Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_240622APB_FTO_223638
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) 		1737005000NRG23240620220540651 24/06/2022 INDRAKALA BAI 1737005WL031057 INDRAKALA BAI 00051 MAHB0000421 800 800 Processed 01/07/2022 596540644 INDRAKALABAI BANK OF MAHARASHTRA(607387)
SubTotal 800 800
2 KEOLARI MP-37-005-001-003/106
(KHAPABAZAR) 		1737005001NRG23240620220539817 24/06/2022 sarita 1737005001WL031022 sarita 00051 MAHB0000644 1080 1080 Processed 01/07/2022 596540644 sarita BANK OF MAHARASHTRA(607387)
3 KEOLARI MP-37-005-003-002/168
(GHANSORE) 		1737005003NRG23240620220540959 24/06/2022 kushaal 1737005003WL031079 kushaal 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 kushaal BANK OF MAHARASHTRA(607387)
4 KEOLARI MP-37-005-003-002/168
(GHANSORE) 		1737005003NRG23240620220540960 24/06/2022 somti 1737005003WL031079 somti 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 somti BANK OF MAHARASHTRA(607387)
5 KEOLARI MP-37-005-003-002/17
(GHANSORE) 		1737005003NRG23240620220540854 24/06/2022 savanti bai 1737005003WL031070 savanti bai 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 savantibai BANK OF MAHARASHTRA(607387)
6 KEOLARI MP-37-005-003-002/171
(GHANSORE) 		1737005003NRG23240620220540880 24/06/2022 shivnandan 1737005003WL031073 shivnandan 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 shivnandan BANK OF MAHARASHTRA(607387)
7 KEOLARI MP-37-005-003-002/180-c
(GHANSORE) 		1737005003NRG23240620220540882 24/06/2022 narbadiya 1737005003WL031073 narbadiya 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 narbadiya BANK OF MAHARASHTRA(607387)
8 KEOLARI MP-37-005-003-002/190-b
(GHANSORE) 		1737005003NRG23240620220540903 24/06/2022 paraslal 1737005003WL031075 paraslal 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 paraslal BANK OF MAHARASHTRA(607387)
9 KEOLARI MP-37-005-003-002/190-b
(GHANSORE) 		1737005003NRG23240620220540904 24/06/2022 Shusheela 1737005003WL031075 Shusheela 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 Shusheela BANK OF MAHARASHTRA(607387)
10 KEOLARI MP-37-005-003-002/312
(GHANSORE) 		1737005003NRG23240620220540909 24/06/2022 BAJAREELAL 1737005003WL031076 BAJAREELAL 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 BAJAREELAL BANK OF MAHARASHTRA(607387)
11 KEOLARI MP-37-005-003-002/312
(GHANSORE) 		1737005003NRG23240620220540910 24/06/2022 bashkobai 1737005003WL031076 bashkobai 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 bashkobai BANK OF MAHARASHTRA(607387)
12 KEOLARI MP-37-005-003-002/320
(GHANSORE) 		1737005003NRG23240620220540856 24/06/2022 saroj 1737005003WL031070 saroj 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 saroj BANK OF MAHARASHTRA(607387)
13 KEOLARI MP-37-005-003-002/320
(GHANSORE) 		1737005003NRG23240620220540855 24/06/2022 surendra 1737005003WL031070 surendra 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 surendra BANK OF MAHARASHTRA(607387)
14 KEOLARI MP-37-005-003-002/4
(GHANSORE) 		1737005003NRG23240620220540884 24/06/2022 Geeta 1737005003WL031073 Geeta 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 Geeta FINO PAYMENTS BANK LTD(608001)
15 KEOLARI MP-37-005-003-002/76-b
(GHANSORE) 		1737005003NRG23240620220540857 24/06/2022 ramsigh 1737005003WL031070 ramsigh 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 ramsigh BANK OF MAHARASHTRA(607387)
16 KEOLARI MP-37-005-003-002/76-b
(GHANSORE) 		1737005003NRG23240620220540858 24/06/2022 sangita 1737005003WL031070 sangita 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 sangita BANK OF MAHARASHTRA(607387)
17 KEOLARI MP-37-005-003-002/98
(GHANSORE) 		1737005003NRG23240620220540911 24/06/2022 Azaad 1737005003WL031076 Azaad 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 Azaad BANK OF MAHARASHTRA(607387)
18 KEOLARI MP-37-005-007-001/102
(PIPARIYAKALA) 		1737005007NRG23240620220541362 24/06/2022 malo 1737005007WL031129 malo 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 malo BANK OF MAHARASHTRA(607387)
19 KEOLARI MP-37-005-007-001/110
(PIPARIYAKALA) 		1737005007NRG23240620220541364 24/06/2022 Barelal 1737005007WL031129 Barelal 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Barelal BANK OF MAHARASHTRA(607387)
20 KEOLARI MP-37-005-007-001/110-A
(PIPARIYAKALA) 		1737005007NRG23240620220541366 24/06/2022 satto 1737005007WL031129 satto 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 satto BANK OF MAHARASHTRA(607387)
21 KEOLARI MP-37-005-007-001/110-A
(PIPARIYAKALA) 		1737005007NRG23240620220541365 24/06/2022 Suneel 1737005007WL031129 Suneel 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Suneel BANK OF MAHARASHTRA(607387)
22 KEOLARI MP-37-005-007-001/118
(PIPARIYAKALA) 		1737005007NRG23240620220541369 24/06/2022 Shreeram 1737005007WL031129 Shreeram 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Shreeram BANK OF MAHARASHTRA(607387)
23 KEOLARI MP-37-005-007-001/12
(PIPARIYAKALA) 		1737005007NRG23240620220541370 24/06/2022 Keshar 1737005007WL031129 Keshar 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Keshar BANK OF MAHARASHTRA(607387)
24 KEOLARI MP-37-005-007-001/125
(PIPARIYAKALA) 		1737005007NRG23240620220541371 24/06/2022 Mhavati 1737005007WL031129 Mhavati 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Mhavati BANK OF MAHARASHTRA(607387)
25 KEOLARI MP-37-005-007-001/136
(PIPARIYAKALA) 		1737005007NRG23240620220541372 24/06/2022 radhelal 1737005007WL031129 radhelal 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 radhelal BANK OF MAHARASHTRA(607387)
26 KEOLARI MP-37-005-007-001/152
(PIPARIYAKALA) 		1737005007NRG23240620220541373 24/06/2022 Sommaru 1737005007WL031129 Sommaru 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 Sommaru BANK OF MAHARASHTRA(607387)
27 KEOLARI MP-37-005-007-001/159-A
(PIPARIYAKALA) 		1737005007NRG23240620220541375 24/06/2022 janki 1737005007WL031129 janki 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 janki BANK OF MAHARASHTRA(607387)
28 KEOLARI MP-37-005-007-001/172
(PIPARIYAKALA) 		1737005007NRG23240620220541378 24/06/2022 Dashrth 1737005007WL031129 Dashrth 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Dashrth STATE BANK OF INDIA(508548)
29 KEOLARI MP-37-005-007-001/20-A
(PIPARIYAKALA) 		1737005007NRG23240620220541383 24/06/2022 kanti 1737005007WL031129 kanti 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 kanti BANK OF MAHARASHTRA(607387)
30 KEOLARI MP-37-005-007-001/27
(PIPARIYAKALA) 		1737005007NRG23240620220541385 24/06/2022 Laxmi 1737005007WL031129 Laxmi 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 Laxmi BANK OF MAHARASHTRA(607387)
31 KEOLARI MP-37-005-007-001/29
(PIPARIYAKALA) 		1737005007NRG23240620220541386 24/06/2022 bablesh 1737005007WL031129 bablesh 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 bablesh BANK OF MAHARASHTRA(607387)
32 KEOLARI MP-37-005-007-001/29
(PIPARIYAKALA) 		1737005007NRG23240620220541387 24/06/2022 dasoda 1737005007WL031129 dasoda 00051 MAHB0000644 640 640 Processed 01/07/2022 596540644 dasoda BANK OF MAHARASHTRA(607387)
33 KEOLARI MP-37-005-007-001/37
(PIPARIYAKALA) 		1737005007NRG23240620220541390 24/06/2022 Heera 1737005007WL031129 Heera 00051 MAHB0000644 640 640 Processed 01/07/2022 596540644 Heera BANK OF MAHARASHTRA(607387)
34 KEOLARI MP-37-005-007-001/41
(PIPARIYAKALA) 		1737005007NRG23240620220541393 24/06/2022 rajkumari 1737005007WL031129 rajkumari 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 rajkumari BANK OF MAHARASHTRA(607387)
35 KEOLARI MP-37-005-007-001/64
(PIPARIYAKALA) 		1737005007NRG23240620220541395 24/06/2022 ganeshram 1737005007WL031129 ganeshram 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 ganeshram BANK OF MAHARASHTRA(607387)
36 KEOLARI MP-37-005-007-001/65
(PIPARIYAKALA) 		1737005007NRG23240620220541396 24/06/2022 Sarita 1737005007WL031129 Sarita 00051 MAHB0000644 480 480 Processed 01/07/2022 596540644 Sarita BANK OF MAHARASHTRA(607387)
37 KEOLARI MP-37-005-007-001/72
(PIPARIYAKALA) 		1737005007NRG23240620220541397 24/06/2022 raysing 1737005007WL031129 raysing 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 raysing BANK OF MAHARASHTRA(607387)
38 KEOLARI MP-37-005-007-001/8
(PIPARIYAKALA) 		1737005007NRG23240620220541399 24/06/2022 girga 1737005007WL031129 girga 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 girga BANK OF MAHARASHTRA(607387)
39 KEOLARI MP-37-005-007-001/86-A
(PIPARIYAKALA) 		1737005007NRG23240620220541404 24/06/2022 manju 1737005007WL031129 manju 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 manju BANK OF MAHARASHTRA(607387)
40 KEOLARI MP-37-005-007-001/88
(PIPARIYAKALA) 		1737005007NRG23240620220541405 24/06/2022 Jagnnath 1737005007WL031129 Jagnnath 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Jagnnath BANK OF MAHARASHTRA(607387)
41 KEOLARI MP-37-005-007-001/88
(PIPARIYAKALA) 		1737005007NRG23240620220541406 24/06/2022 Premwati 1737005007WL031129 Premwati 00051 MAHB0000644 640 640 Processed 01/07/2022 596540644 Premwati BANK OF MAHARASHTRA(607387)
42 KEOLARI MP-37-005-007-001/89-B
(PIPARIYAKALA) 		1737005007NRG23240620220541409 24/06/2022 laxmi 1737005007WL031129 laxmi 00051 MAHB0000644 640 640 Processed 01/07/2022 596540644 laxmi BANK OF MAHARASHTRA(607387)
43 KEOLARI MP-37-005-007-001/89-B
(PIPARIYAKALA) 		1737005007NRG23240620220541408 24/06/2022 umesh 1737005007WL031129 umesh 00051 MAHB0000644 640 640 Processed 01/07/2022 596540644 umesh BANK OF MAHARASHTRA(607387)
44 KEOLARI MP-37-005-007-001/9
(PIPARIYAKALA) 		1737005007NRG23240620220541412 24/06/2022 deelip 1737005007WL031129 deelip 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 deelip BANK OF MAHARASHTRA(607387)
45 KEOLARI MP-37-005-007-001/9
(PIPARIYAKALA) 		1737005007NRG23240620220541413 24/06/2022 Ratrani 1737005007WL031129 Ratrani 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Ratrani BANK OF MAHARASHTRA(607387)
46 KEOLARI MP-37-005-007-001/92
(PIPARIYAKALA) 		1737005007NRG23240620220541414 24/06/2022 Basant 1737005007WL031129 Basant 00051 MAHB0000644 480 480 Processed 01/07/2022 596540644 Basant BANK OF MAHARASHTRA(607387)
47 KEOLARI MP-37-005-007-001/92
(PIPARIYAKALA) 		1737005007NRG23240620220541415 24/06/2022 sumntra 1737005007WL031129 sumntra 00051 MAHB0000644 640 640 Processed 01/07/2022 596540644 sumntra BANK OF MAHARASHTRA(607387)
48 KEOLARI MP-37-005-007-002/10
(PIPARIYAKALA) 		1737005007NRG23240620220541417 24/06/2022 santkumar 1737005007WL031129 santkumar 00051 MAHB0000644 320 320 Processed 01/07/2022 596540644 santkumar BANK OF MAHARASHTRA(607387)
49 KEOLARI MP-37-005-007-002/111
(PIPARIYAKALA) 		1737005007NRG23240620220541419 24/06/2022 chandrkumar 1737005007WL031129 chandrkumar 00051 MAHB0000644 480 480 Processed 01/07/2022 596540644 chandrkumar NARMADA JHABUA GRAMIN BANK(508515)
50 KEOLARI MP-37-005-007-002/111
(PIPARIYAKALA) 		1737005007NRG23240620220541420 24/06/2022 Ramkumari 1737005007WL031129 Ramkumari 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 Ramkumari BANK OF MAHARASHTRA(607387)
51 KEOLARI MP-37-005-007-002/112
(PIPARIYAKALA) 		1737005007NRG23240620220541425 24/06/2022 sharda 1737005007WL031129 sharda 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 sharda BANK OF MAHARASHTRA(607387)
52 KEOLARI MP-37-005-007-002/119-A
(PIPARIYAKALA) 		1737005007NRG23240620220541428 24/06/2022 geeta 1737005007WL031129 geeta 00051 MAHB0000644 640 640 Processed 01/07/2022 596540644 geeta BANK OF MAHARASHTRA(607387)
53 KEOLARI MP-37-005-007-002/130
(PIPARIYAKALA) 		1737005007NRG23240620220541429 24/06/2022 shaubharam 1737005007WL031129 shaubharam 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 shaubharam BANK OF MAHARASHTRA(607387)
54 KEOLARI MP-37-005-007-002/14-A
(PIPARIYAKALA) 		1737005007NRG23240620220541431 24/06/2022 belakali 1737005007WL031129 belakali 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 belakali BANK OF MAHARASHTRA(607387)
55 KEOLARI MP-37-005-007-002/14-C
(PIPARIYAKALA) 		1737005007NRG23240620220541432 24/06/2022 Raya 1737005007WL031129 Raya 00051 MAHB0000644 320 320 Processed 01/07/2022 596540644 Raya BANK OF MAHARASHTRA(607387)
56 KEOLARI MP-37-005-007-002/140
(PIPARIYAKALA) 		1737005007NRG23240620220541433 24/06/2022 shanti bai 1737005007WL031129 shanti bai 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 shantibai BANK OF MAHARASHTRA(607387)
57 KEOLARI MP-37-005-007-002/146-A
(PIPARIYAKALA) 		1737005007NRG23240620220541435 24/06/2022 champa 1737005007WL031129 champa 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 champa BANK OF MAHARASHTRA(607387)
58 KEOLARI MP-37-005-007-002/146-A
(PIPARIYAKALA) 		1737005007NRG23240620220541434 24/06/2022 Suresh 1737005007WL031129 Suresh 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Suresh BANK OF MAHARASHTRA(607387)
59 KEOLARI MP-37-005-007-002/158-A
(PIPARIYAKALA) 		1737005007NRG23240620220541438 24/06/2022 Kavita 1737005007WL031129 Kavita 00051 MAHB0000644 480 480 Processed 01/07/2022 596540644 Kavita BANK OF MAHARASHTRA(607387)
60 KEOLARI MP-37-005-007-002/16
(PIPARIYAKALA) 		1737005007NRG23240620220541439 24/06/2022 geeta 1737005007WL031129 geeta 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 geeta BANK OF MAHARASHTRA(607387)
61 KEOLARI MP-37-005-007-002/18
(PIPARIYAKALA) 		1737005007NRG23240620220541446 24/06/2022 bodhan 1737005007WL031129 bodhan 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 bodhan BANK OF MAHARASHTRA(607387)
62 KEOLARI MP-37-005-007-002/18
(PIPARIYAKALA) 		1737005007NRG23240620220541445 24/06/2022 Buddho 1737005007WL031129 Buddho 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Buddho BANK OF MAHARASHTRA(607387)
63 KEOLARI MP-37-005-007-002/198
(PIPARIYAKALA) 		1737005007NRG23240620220541447 24/06/2022 Radheshyam 1737005007WL031129 Radheshyam 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Radheshyam BANK OF MAHARASHTRA(607387)
64 KEOLARI MP-37-005-007-002/211
(PIPARIYAKALA) 		1737005007NRG23240620220541449 24/06/2022 kusum 1737005007WL031129 kusum 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 kusum BANK OF MAHARASHTRA(607387)
65 KEOLARI MP-37-005-007-002/231
(PIPARIYAKALA) 		1737005007NRG23240620220541450 24/06/2022 fulkali 1737005007WL031129 fulkali 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 fulkali BANK OF MAHARASHTRA(607387)
66 KEOLARI MP-37-005-007-002/31
(PIPARIYAKALA) 		1737005007NRG23240620220541454 24/06/2022 Guman bati 1737005007WL031129 Guman bati 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Gumanbati BANK OF MAHARASHTRA(607387)
67 KEOLARI MP-37-005-007-002/31-A
(PIPARIYAKALA) 		1737005007NRG23240620220541455 24/06/2022 ramkumar 1737005007WL031129 ramkumar 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 ramkumar BANK OF MAHARASHTRA(607387)
68 KEOLARI MP-37-005-007-002/31-A
(PIPARIYAKALA) 		1737005007NRG23240620220541456 24/06/2022 Sunita 1737005007WL031129 Sunita 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Sunita BANK OF MAHARASHTRA(607387)
69 KEOLARI MP-37-005-007-002/36
(PIPARIYAKALA) 		1737005007NRG23240620220541457 24/06/2022 mamta 1737005007WL031129 mamta 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 mamta BANK OF MAHARASHTRA(607387)
70 KEOLARI MP-37-005-007-002/40
(PIPARIYAKALA) 		1737005007NRG23240620220541459 24/06/2022 viddya 1737005007WL031129 viddya 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 viddya BANK OF MAHARASHTRA(607387)
71 KEOLARI MP-37-005-007-002/46
(PIPARIYAKALA) 		1737005007NRG23240620220541460 24/06/2022 mohan 1737005007WL031129 mohan 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 mohan BANK OF MAHARASHTRA(607387)
72 KEOLARI MP-37-005-007-002/46
(PIPARIYAKALA) 		1737005007NRG23240620220541461 24/06/2022 sushma 1737005007WL031129 sushma 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 sushma BANK OF MAHARASHTRA(607387)
73 KEOLARI MP-37-005-007-002/51
(PIPARIYAKALA) 		1737005007NRG23240620220541462 24/06/2022 koshlya 1737005007WL031129 koshlya 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 koshlya BANK OF MAHARASHTRA(607387)
74 KEOLARI MP-37-005-007-002/52
(PIPARIYAKALA) 		1737005007NRG23240620220541463 24/06/2022 aterwati 1737005007WL031129 aterwati 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 aterwati BANK OF MAHARASHTRA(607387)
75 KEOLARI MP-37-005-007-002/56
(PIPARIYAKALA) 		1737005007NRG23240620220541467 24/06/2022 ramkishor 1737005007WL031129 ramkishor 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 ramkishor BANK OF MAHARASHTRA(607387)
76 KEOLARI MP-37-005-007-002/56
(PIPARIYAKALA) 		1737005007NRG23240620220541468 24/06/2022 sudama 1737005007WL031129 sudama 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 sudama BANK OF MAHARASHTRA(607387)
77 KEOLARI MP-37-005-007-002/58
(PIPARIYAKALA) 		1737005007NRG23240620220541470 24/06/2022 Heeralal 1737005007WL031129 Heeralal 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 Heeralal BANK OF MAHARASHTRA(607387)
78 KEOLARI MP-37-005-007-002/58
(PIPARIYAKALA) 		1737005007NRG23240620220541469 24/06/2022 rusibai 1737005007WL031129 rusibai 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 rusibai BANK OF MAHARASHTRA(607387)
79 KEOLARI MP-37-005-007-002/60
(PIPARIYAKALA) 		1737005007NRG23240620220541472 24/06/2022 preeta 1737005007WL031129 preeta 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 preeta BANK OF MAHARASHTRA(607387)
80 KEOLARI MP-37-005-007-002/60
(PIPARIYAKALA) 		1737005007NRG23240620220541471 24/06/2022 Ratrani 1737005007WL031129 Ratrani 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Ratrani BANK OF MAHARASHTRA(607387)
81 KEOLARI MP-37-005-007-002/65
(PIPARIYAKALA) 		1737005007NRG23240620220541473 24/06/2022 ramsakhi 1737005007WL031129 ramsakhi 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 ramsakhi BANK OF MAHARASHTRA(607387)
82 KEOLARI MP-37-005-007-002/78
(PIPARIYAKALA) 		1737005007NRG23240620220541476 24/06/2022 saroj 1737005007WL031129 saroj 00051 MAHB0000644 640 640 Processed 01/07/2022 596540644 saroj BANK OF MAHARASHTRA(607387)
83 KEOLARI MP-37-005-007-002/81
(PIPARIYAKALA) 		1737005007NRG23240620220541477 24/06/2022 susheela 1737005007WL031129 susheela 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 susheela BANK OF MAHARASHTRA(607387)
84 KEOLARI MP-37-005-007-002/83
(PIPARIYAKALA) 		1737005007NRG23240620220541479 24/06/2022 kamla 1737005007WL031129 kamla 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 kamla BANK OF MAHARASHTRA(607387)
85 KEOLARI MP-37-005-007-002/89
(PIPARIYAKALA) 		1737005007NRG23240620220541483 24/06/2022 seelo 1737005007WL031129 seelo 00051 MAHB0000644 480 480 Processed 01/07/2022 596540644 seelo BANK OF MAHARASHTRA(607387)
86 KEOLARI MP-37-005-007-002/90
(PIPARIYAKALA) 		1737005007NRG23240620220541485 24/06/2022 Devki 1737005007WL031129 Devki 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Devki BANK OF MAHARASHTRA(607387)
87 KEOLARI MP-37-005-007-002/90
(PIPARIYAKALA) 		1737005007NRG23240620220541484 24/06/2022 Gopal 1737005007WL031129 Gopal 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 Gopal BANK OF MAHARASHTRA(607387)
88 KEOLARI MP-37-005-007-002/98
(PIPARIYAKALA) 		1737005007NRG23240620220541487 24/06/2022 parwati 1737005007WL031129 parwati 00051 MAHB0000644 960 960 Processed 01/07/2022 596540644 parwati BANK OF MAHARASHTRA(607387)
89 KEOLARI MP-37-005-061-002/100
(JHAGRA) 		1737005000NRG23240620220540913 24/06/2022 Pramabai 1737005WL031077 Pramabai 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 Pramabai BANK OF MAHARASHTRA(607387)
90 KEOLARI MP-37-005-061-002/11
(JHAGRA) 		1737005000NRG23240620220540915 24/06/2022 Kamla 1737005WL031077 Kamla 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 Kamla BANK OF MAHARASHTRA(607387)
91 KEOLARI MP-37-005-061-002/115
(JHAGRA) 		1737005000NRG23240620220540918 24/06/2022 Kamlesh 1737005WL031077 Kamlesh 00051 MAHB0000644 1200 1200 Processed 01/07/2022 596540644 Kamlesh BANK OF MAHARASHTRA(607387)
92 KEOLARI MP-37-005-061-002/117
(JHAGRA) 		1737005000NRG23240620220541015 24/06/2022 Anju 1737005WL031087 Anju 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 Anju BANK OF MAHARASHTRA(607387)
93 KEOLARI MP-37-005-061-002/123
(JHAGRA) 		1737005000NRG23240620220541065 24/06/2022 Anita 1737005WL031100 Anita 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 Anita BANK OF MAHARASHTRA(607387)
94 KEOLARI MP-37-005-061-002/123
(JHAGRA) 		1737005000NRG23240620220541064 24/06/2022 Shivlal 1737005WL031100 Shivlal 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 Shivlal BANK OF MAHARASHTRA(607387)
95 KEOLARI MP-37-005-061-002/125
(JHAGRA) 		1737005000NRG23240620220541083 24/06/2022 Ramcharan 1737005WL031105 Ramcharan 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 Ramcharan BANK OF MAHARASHTRA(607387)
96 KEOLARI MP-37-005-061-002/125
(JHAGRA) 		1737005000NRG23240620220541084 24/06/2022 Sunita 1737005WL031105 Sunita 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 Sunita BANK OF MAHARASHTRA(607387)
97 KEOLARI MP-37-005-061-002/134
(JHAGRA) 		1737005000NRG23240620220540919 24/06/2022 Chhoto 1737005WL031077 Chhoto 00051 MAHB0000644 1000 1000 Processed 01/07/2022 596540644 Chhoto BANK OF MAHARASHTRA(607387)
98 KEOLARI MP-37-005-061-002/134
(JHAGRA) 		1737005000NRG23240620220540920 24/06/2022 Rajeni 1737005WL031077 Rajeni 00051 MAHB0000644 1000 1000 Processed 01/07/2022 596540644 Rajeni BANK OF MAHARASHTRA(607387)
99 KEOLARI MP-37-005-061-002/135
(JHAGRA) 		1737005000NRG23240620220540921 24/06/2022 Rajkumar 1737005WL031077 Rajkumar 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 Rajkumar BANK OF MAHARASHTRA(607387)
100 KEOLARI MP-37-005-061-002/16
(JHAGRA) 		1737005000NRG23240620220540923 24/06/2022 Basantibai 1737005WL031077 Basantibai 00051 MAHB0000644 1200 1200 Processed 01/07/2022 596540644 Basantibai BANK OF MAHARASHTRA(607387)
101 KEOLARI MP-37-005-061-002/20
(JHAGRA) 		1737005000NRG23240620220540925 24/06/2022 Sukhdash 1737005WL031077 Sukhdash 00051 MAHB0000644 1200 1200 Processed 01/07/2022 596540644 Sukhdash BANK OF MAHARASHTRA(607387)
102 KEOLARI MP-37-005-061-002/23-a
(JHAGRA) 		1737005000NRG23240620220540927 24/06/2022 Asura 1737005WL031077 Asura 00051 MAHB0000644 600 600 Processed 01/07/2022 596540644 Asura BANK OF MAHARASHTRA(607387)
103 KEOLARI MP-37-005-061-002/23-a
(JHAGRA) 		1737005000NRG23240620220540926 24/06/2022 Ravikumar 1737005WL031077 Ravikumar 00051 MAHB0000644 600 600 Processed 01/07/2022 596540644 Ravikumar STATE BANK OF INDIA(508548)
104 KEOLARI MP-37-005-061-002/29
(JHAGRA) 		1737005000NRG23240620220541067 24/06/2022 Maho Bai 1737005WL031100 Maho Bai 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 MahoBai BANK OF MAHARASHTRA(607387)
105 KEOLARI MP-37-005-061-002/29
(JHAGRA) 		1737005000NRG23240620220541066 24/06/2022 Rekhanlal 1737005WL031100 Rekhanlal 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 Rekhanlal BANK OF MAHARASHTRA(607387)
106 KEOLARI MP-37-005-061-002/3
(JHAGRA) 		1737005000NRG23240620220540929 24/06/2022 Basant 1737005WL031077 Basant 00051 MAHB0000644 1000 1000 Processed 01/07/2022 596540644 Basant BANK OF MAHARASHTRA(607387)
107 KEOLARI MP-37-005-061-002/30
(JHAGRA) 		1737005000NRG23240620220541574 24/06/2022 Pramlata 1737005WL031133 Pramlata 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 Pramlata STATE BANK OF INDIA(508548)
108 KEOLARI MP-37-005-061-002/36
(JHAGRA) 		1737005000NRG23240620220540931 24/06/2022 Sheelvati 1737005WL031077 Sheelvati 00051 MAHB0000644 1200 1200 Processed 01/07/2022 596540644 Sheelvati BANK OF MAHARASHTRA(607387)
109 KEOLARI MP-37-005-061-002/43
(JHAGRA) 		1737005000NRG23240620220540933 24/06/2022 Gyarsibai 1737005WL031077 Gyarsibai 00051 MAHB0000644 600 600 Processed 01/07/2022 596540644 Gyarsibai BANK OF MAHARASHTRA(607387)
110 KEOLARI MP-37-005-061-002/45-a
(JHAGRA) 		1737005000NRG23240620220540934 24/06/2022 Mahavati 1737005WL031077 Mahavati 00051 MAHB0000644 1200 1200 Processed 01/07/2022 596540644 Mahavati BANK OF MAHARASHTRA(607387)
111 KEOLARI MP-37-005-061-002/47
(JHAGRA) 		1737005000NRG23240620220540938 24/06/2022 Gangavati 1737005WL031077 Gangavati 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 Gangavati BANK OF MAHARASHTRA(607387)
112 KEOLARI MP-37-005-061-002/47
(JHAGRA) 		1737005000NRG23240620220540937 24/06/2022 Rajaram 1737005WL031077 Rajaram 00051 MAHB0000644 1000 1000 Processed 01/07/2022 596540644 Rajaram BANK OF MAHARASHTRA(607387)
113 KEOLARI MP-37-005-061-002/49
(JHAGRA) 		1737005000NRG23240620220540939 24/06/2022 Devesh 1737005WL031077 Devesh 00051 MAHB0000644 1200 1200 Processed 01/07/2022 596540644 Devesh BANK OF MAHARASHTRA(607387)
114 KEOLARI MP-37-005-061-002/53
(JHAGRA) 		1737005000NRG23240620220540940 24/06/2022 Sunita 1737005WL031077 Sunita 00051 MAHB0000644 1200 1200 Processed 01/07/2022 596540644 Sunita BANK OF MAHARASHTRA(607387)
115 KEOLARI MP-37-005-061-002/55
(JHAGRA) 		1737005000NRG23240620220540941 24/06/2022 Sheelabai 1737005WL031077 Sheelabai 00051 MAHB0000644 600 600 Processed 01/07/2022 596540644 Sheelabai BANK OF MAHARASHTRA(607387)
116 KEOLARI MP-37-005-061-002/58
(JHAGRA) 		1737005000NRG23240620220541087 24/06/2022 Ranjana 1737005WL031105 Ranjana 00051 MAHB0000644 1140 1140 Processed 01/07/2022 596540644 Ranjana BANK OF MAHARASHTRA(607387)
117 KEOLARI MP-37-005-061-002/62
(JHAGRA) 		1737005000NRG23240620220540942 24/06/2022 Budhiya 1737005WL031077 Budhiya 00051 MAHB0000644 1200 1200 Processed 01/07/2022 596540644 Budhiya BANK OF MAHARASHTRA(607387)
118 KEOLARI MP-37-005-061-002/63
(JHAGRA) 		1737005000NRG23240620220540945 24/06/2022 Visanlal 1737005WL031077 Visanlal 00051 MAHB0000644 1200 1200 Processed 01/07/2022 596540644 Visanlal BANK OF MAHARASHTRA(607387)
119 KEOLARI MP-37-005-061-002/64-a
(JHAGRA) 		1737005000NRG23240620220540947 24/06/2022 Shivprasad 1737005WL031077 Shivprasad 00051 MAHB0000644 1200 1200 Processed 01/07/2022 596540644 Shivprasad BANK OF MAHARASHTRA(607387)
120 KEOLARI MP-37-005-061-002/67
(JHAGRA) 		1737005000NRG23240620220540948 24/06/2022 Vimlabai 1737005WL031077 Vimlabai 00051 MAHB0000644 1200 1200 Processed 01/07/2022 596540644 Vimlabai BANK OF MAHARASHTRA(607387)
121 KEOLARI MP-37-005-061-002/69
(JHAGRA) 		1737005000NRG23240620220540949 24/06/2022 Radhabai 1737005WL031077 Radhabai 00051 MAHB0000644 800 800 Processed 01/07/2022 596540644 Radhabai BANK OF MAHARASHTRA(607387)
122 KEOLARI MP-37-005-061-002/72-b
(JHAGRA) 		1737005000NRG23240620220540950 24/06/2022 Chandrakala 1737005WL031077 Chandrakala 00051 MAHB0000644 400 400 Processed 01/07/2022 596540644 Chandrakala IDFC BANK LIMITED(608117)
123 KEOLARI MP-37-005-061-002/76
(JHAGRA) 		1737005000NRG23240620220540951 24/06/2022 Munnibai 1737005WL031077 Munnibai 00051 MAHB0000644 1000 1000 Processed 01/07/2022 596540644 Munnibai BANK OF MAHARASHTRA(607387)
124 KEOLARI MP-37-005-061-002/80
(JHAGRA) 		1737005000NRG23240620220540952 24/06/2022 Tarabai 1737005WL031077 Tarabai 00051 MAHB0000644 600 600 Processed 01/07/2022 596540644 Tarabai BANK OF MAHARASHTRA(607387)
125 KEOLARI MP-37-005-061-002/92
(JHAGRA) 		1737005000NRG23240620220540953 24/06/2022 Sheetaram 1737005WL031077 Sheetaram 00051 MAHB0000644 1200 1200 Processed 01/07/2022 596540644 Sheetaram BANK OF MAHARASHTRA(607387)
126 KEOLARI MP-37-005-061-002/93-C
(JHAGRA) 		1737005000NRG23240620220540955 24/06/2022 Rajendra 1737005WL031077 Rajendra 00051 MAHB0000644 1200 1200 Processed 01/07/2022 596540644 Rajendra BANK OF MAHARASHTRA(607387)
127 KEOLARI MP-37-005-062-003/114
(MERA) 		1737005062NRG23230620220535899 24/06/2022 kalasiya bai 1737005062WL030834 kalasiya bai 00051 MAHB0000644 1020 1020 Processed 01/07/2022 596540644 kalasiyabai BANK OF MAHARASHTRA(607387)
128 KEOLARI MP-37-005-062-003/123
(MERA) 		1737005062NRG23230620220535901 24/06/2022 Sabu 1737005062WL030834 Sabu 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 Sabu BANK OF MAHARASHTRA(607387)
129 KEOLARI MP-37-005-062-003/123
(MERA) 		1737005062NRG23230620220535902 24/06/2022 shukhwati bai 1737005062WL030834 shukhwati bai 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 shukhwatibai BANK OF MAHARASHTRA(607387)
130 KEOLARI MP-37-005-062-003/182
(MERA) 		1737005062NRG23230620220535912 24/06/2022 samanwati bai 1737005062WL030835 samanwati bai 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 samanwatibai BANK OF MAHARASHTRA(607387)
131 KEOLARI MP-37-005-062-003/193
(MERA) 		1737005062NRG23230620220535913 24/06/2022 Saniya 1737005062WL030835 Saniya 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 Saniya BANK OF MAHARASHTRA(607387)
132 KEOLARI MP-37-005-062-003/197
(MERA) 		1737005062NRG23230620220535916 24/06/2022 Madhuri 1737005062WL030835 Madhuri 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 Madhuri BANK OF MAHARASHTRA(607387)
133 KEOLARI MP-37-005-062-003/216
(MERA) 		1737005062NRG23230620220535903 24/06/2022 Sumantra 1737005062WL030834 Sumantra 00051 MAHB0000644 1020 1020 Processed 01/07/2022 596540644 Sumantra BANK OF MAHARASHTRA(607387)
134 KEOLARI MP-37-005-062-003/321
(MERA) 		1737005062NRG23230620220535917 24/06/2022 Ramkumari 1737005062WL030835 Ramkumari 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 Ramkumari BANK OF MAHARASHTRA(607387)
135 KEOLARI MP-37-005-062-003/322
(MERA) 		1737005062NRG23230620220535918 24/06/2022 Memwati 1737005062WL030835 Memwati 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 Memwati BANK OF MAHARASHTRA(607387)
136 KEOLARI MP-37-005-062-003/323
(MERA) 		1737005062NRG23230620220535905 24/06/2022 abhilasha bai 1737005062WL030834 abhilasha bai 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 abhilashabai BANK OF MAHARASHTRA(607387)
137 KEOLARI MP-37-005-062-003/323
(MERA) 		1737005062NRG23230620220535904 24/06/2022 shyamsingh 1737005062WL030834 shyamsingh 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 shyamsingh BANK OF MAHARASHTRA(607387)
138 KEOLARI MP-37-005-062-003/46
(MERA) 		1737005062NRG23230620220535908 24/06/2022 bahida be 1737005062WL030834 bahida be 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 bahidabe BANK OF MAHARASHTRA(607387)
139 KEOLARI MP-37-005-062-003/46
(MERA) 		1737005062NRG23230620220535907 24/06/2022 israil 1737005062WL030834 israil 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 israil BANK OF MAHARASHTRA(607387)
140 KEOLARI MP-37-005-062-003/98
(MERA) 		1737005062NRG23230620220535911 24/06/2022 TULASIYA 1737005062WL030834 TULASIYA 00051 MAHB0000644 1224 1224 Processed 01/07/2022 596540644 TULASIYA BANK OF MAHARASHTRA(607387)
SubTotal 133992 133992
141 KEOLARI MP-37-005-031-001/101
(JHITRRA) 		1737005031NRG23240620220537554 24/06/2022 gendlal 1737005031WL030887 gendlal 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 gendlal BANK OF MAHARASHTRA(607387)
142 KEOLARI MP-37-005-031-001/113
(JHITRRA) 		1737005031NRG23240620220537556 24/06/2022 bhivram 1737005031WL030887 bhivram 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 bhivram BANK OF MAHARASHTRA(607387)
143 KEOLARI MP-37-005-031-001/113
(JHITRRA) 		1737005031NRG23240620220537557 24/06/2022 geetabai 1737005031WL030887 geetabai 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 geetabai BANK OF MAHARASHTRA(607387)
144 KEOLARI MP-37-005-031-001/117
(JHITRRA) 		1737005031NRG23240620220537600 24/06/2022 baiyanta 1737005031WL030888 baiyanta 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 baiyanta BANK OF MAHARASHTRA(607387)
145 KEOLARI MP-37-005-031-001/123-b
(JHITRRA) 		1737005031NRG23240620220537560 24/06/2022 ramkishan 1737005031WL030887 ramkishan 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 ramkishan BANK OF MAHARASHTRA(607387)
146 KEOLARI MP-37-005-031-001/123-b
(JHITRRA) 		1737005031NRG23240620220537561 24/06/2022 sashikali 1737005031WL030887 sashikali 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 sashikali BANK OF MAHARASHTRA(607387)
147 KEOLARI MP-37-005-031-001/129
(JHITRRA) 		1737005031NRG23240620220537562 24/06/2022 KUNDAN 1737005031WL030887 KUNDAN 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 KUNDAN BANK OF MAHARASHTRA(607387)
148 KEOLARI MP-37-005-031-001/129-B
(JHITRRA) 		1737005031NRG23240620220537564 24/06/2022 geeta 1737005031WL030887 geeta 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 geeta BANK OF MAHARASHTRA(607387)
149 KEOLARI MP-37-005-031-001/15
(JHITRRA) 		1737005031NRG23240620220537565 24/06/2022 chhoti 1737005031WL030887 chhoti 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 chhoti BANK OF MAHARASHTRA(607387)
150 KEOLARI MP-37-005-031-001/167
(JHITRRA) 		1737005031NRG23240620220537566 24/06/2022 gyanta 1737005031WL030887 gyanta 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 gyanta BANK OF MAHARASHTRA(607387)
151 KEOLARI MP-37-005-031-001/168
(JHITRRA) 		1737005031NRG23240620220537567 24/06/2022 harkanta 1737005031WL030887 harkanta 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 harkanta BANK OF MAHARASHTRA(607387)
152 KEOLARI MP-37-005-031-001/177
(JHITRRA) 		1737005031NRG23240620220537626 24/06/2022 ganesh 1737005031WL030890 ganesh 00051 MAHB0000689 900 900 Processed 01/07/2022 596540644 ganesh BANK OF MAHARASHTRA(607387)
153 KEOLARI MP-37-005-031-001/178
(JHITRRA) 		1737005031NRG23240620220537568 24/06/2022 sushila 1737005031WL030887 sushila 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 sushila BANK OF MAHARASHTRA(607387)
154 KEOLARI MP-37-005-031-001/18
(JHITRRA) 		1737005031NRG23240620220537569 24/06/2022 laxmi 1737005031WL030887 laxmi 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 laxmi FINO PAYMENTS BANK LTD(608001)
155 KEOLARI MP-37-005-031-001/183
(JHITRRA) 		1737005031NRG23240620220537570 24/06/2022 parmeela 1737005031WL030887 parmeela 00051 MAHB0000689 835 835 Processed 01/07/2022 596540644 parmeela BANK OF MAHARASHTRA(607387)
156 KEOLARI MP-37-005-031-001/2-b
(JHITRRA) 		1737005031NRG23240620220537572 24/06/2022 gunvanta 1737005031WL030887 gunvanta 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 gunvanta BANK OF MAHARASHTRA(607387)
157 KEOLARI MP-37-005-031-001/20
(JHITRRA) 		1737005031NRG23240620220537601 24/06/2022 jivan lal 1737005031WL030888 jivan lal 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 jivanlal BANK OF MAHARASHTRA(607387)
158 KEOLARI MP-37-005-031-001/20
(JHITRRA) 		1737005031NRG23240620220537602 24/06/2022 vinita 1737005031WL030888 vinita 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 vinita BANK OF MAHARASHTRA(607387)
159 KEOLARI MP-37-005-031-001/203-b
(JHITRRA) 		1737005031NRG23240620220537604 24/06/2022 rukmani 1737005031WL030888 rukmani 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 rukmani BANK OF MAHARASHTRA(607387)
160 KEOLARI MP-37-005-031-001/203-b
(JHITRRA) 		1737005031NRG23240620220537603 24/06/2022 shivram 1737005031WL030888 shivram 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 shivram BANK OF MAHARASHTRA(607387)
161 KEOLARI MP-37-005-031-001/204
(JHITRRA) 		1737005031NRG23240620220537606 24/06/2022 leelvanta 1737005031WL030888 leelvanta 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 leelvanta BANK OF MAHARASHTRA(607387)
162 KEOLARI MP-37-005-031-001/204
(JHITRRA) 		1737005031NRG23240620220537605 24/06/2022 shree chand 1737005031WL030888 shree chand 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 shreechand BANK OF MAHARASHTRA(607387)
163 KEOLARI MP-37-005-031-001/215-b
(JHITRRA) 		1737005031NRG23240620220537607 24/06/2022 sangeeta 1737005031WL030888 sangeeta 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 sangeeta BANK OF MAHARASHTRA(607387)
164 KEOLARI MP-37-005-031-001/22
(JHITRRA) 		1737005031NRG23240620220537573 24/06/2022 dhanna 1737005031WL030887 dhanna 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 dhanna BANK OF MAHARASHTRA(607387)
165 KEOLARI MP-37-005-031-001/22
(JHITRRA) 		1737005031NRG23240620220537574 24/06/2022 kanta 1737005031WL030887 kanta 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 kanta BANK OF MAHARASHTRA(607387)
166 KEOLARI MP-37-005-031-001/227
(JHITRRA) 		1737005031NRG23240620220537608 24/06/2022 dawarka 1737005031WL030888 dawarka 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 dawarka BANK OF MAHARASHTRA(607387)
167 KEOLARI MP-37-005-031-001/238
(JHITRRA) 		1737005031NRG23240620220537611 24/06/2022 janki bai 1737005031WL030888 janki bai 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 jankibai FINO PAYMENTS BANK LTD(608001)
168 KEOLARI MP-37-005-031-001/238
(JHITRRA) 		1737005031NRG23240620220537610 24/06/2022 takkan 1737005031WL030888 takkan 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 takkan BANK OF MAHARASHTRA(607387)
169 KEOLARI MP-37-005-031-001/253
(JHITRRA) 		1737005031NRG23240620220537612 24/06/2022 shivprashad 1737005031WL030888 shivprashad 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 shivprashad BANK OF MAHARASHTRA(607387)
170 KEOLARI MP-37-005-031-001/263
(JHITRRA) 		1737005031NRG23240620220537575 24/06/2022 rajaram 1737005031WL030887 rajaram 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 rajaram BANK OF MAHARASHTRA(607387)
171 KEOLARI MP-37-005-031-001/282
(JHITRRA) 		1737005031NRG23240620220537576 24/06/2022 rajendra 1737005031WL030887 rajendra 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 rajendra BANK OF MAHARASHTRA(607387)
172 KEOLARI MP-37-005-031-001/282
(JHITRRA) 		1737005031NRG23240620220537577 24/06/2022 sushila 1737005031WL030887 sushila 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 sushila BANK OF MAHARASHTRA(607387)
173 KEOLARI MP-37-005-031-001/3
(JHITRRA) 		1737005031NRG23240620220537578 24/06/2022 shrichand 1737005031WL030887 shrichand 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 shrichand BANK OF MAHARASHTRA(607387)
174 KEOLARI MP-37-005-031-001/3
(JHITRRA) 		1737005031NRG23240620220537579 24/06/2022 Sushila 1737005031WL030887 Sushila 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 Sushila BANK OF MAHARASHTRA(607387)
175 KEOLARI MP-37-005-031-001/300
(JHITRRA) 		1737005031NRG23240620220537613 24/06/2022 maya 1737005031WL030888 maya 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 maya BANK OF MAHARASHTRA(607387)
176 KEOLARI MP-37-005-031-001/373
(JHITRRA) 		1737005031NRG23240620220537581 24/06/2022 pannalal 1737005031WL030887 pannalal 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 pannalal BANK OF MAHARASHTRA(607387)
177 KEOLARI MP-37-005-031-001/46
(JHITRRA) 		1737005031NRG23240620220537584 24/06/2022 laxmi 1737005031WL030887 laxmi 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 laxmi BANK OF MAHARASHTRA(607387)
178 KEOLARI MP-37-005-031-001/53
(JHITRRA) 		1737005031NRG23240620220537585 24/06/2022 koushalya 1737005031WL030887 koushalya 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 koushalya BANK OF MAHARASHTRA(607387)
179 KEOLARI MP-37-005-031-001/55
(JHITRRA) 		1737005031NRG23240620220537587 24/06/2022 aarti 1737005031WL030887 aarti 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 aarti FINO PAYMENTS BANK LTD(608001)
180 KEOLARI MP-37-005-031-001/56
(JHITRRA) 		1737005031NRG23240620220537588 24/06/2022 kirtan 1737005031WL030887 kirtan 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 kirtan BANK OF MAHARASHTRA(607387)
181 KEOLARI MP-37-005-031-001/61
(JHITRRA) 		1737005031NRG23240620220537589 24/06/2022 narmada 1737005031WL030887 narmada 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 narmada BANK OF MAHARASHTRA(607387)
182 KEOLARI MP-37-005-031-001/7
(JHITRRA) 		1737005031NRG23240620220537591 24/06/2022 kaluram 1737005031WL030887 kaluram 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 kaluram BANK OF MAHARASHTRA(607387)
183 KEOLARI MP-37-005-031-001/7
(JHITRRA) 		1737005031NRG23240620220537592 24/06/2022 tapesh 1737005031WL030887 tapesh 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 tapesh BANK OF MAHARASHTRA(607387)
184 KEOLARI MP-37-005-031-001/70
(JHITRRA) 		1737005031NRG23240620220537593 24/06/2022 sarita 1737005031WL030887 sarita 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 sarita BANK OF MAHARASHTRA(607387)
185 KEOLARI MP-37-005-031-001/75
(JHITRRA) 		1737005031NRG23240620220537595 24/06/2022 dashoda 1737005031WL030887 dashoda 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 dashoda BANK OF MAHARASHTRA(607387)
186 KEOLARI MP-37-005-031-001/75
(JHITRRA) 		1737005031NRG23240620220537594 24/06/2022 ratan lal 1737005031WL030887 ratan lal 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 ratanlal BANK OF MAHARASHTRA(607387)
187 KEOLARI MP-37-005-031-001/84
(JHITRRA) 		1737005031NRG23240620220537596 24/06/2022 devkan 1737005031WL030887 devkan 00051 MAHB0000689 1002 1002 Processed 01/07/2022 596540644 devkan BANK OF MAHARASHTRA(607387)
188 KEOLARI MP-37-005-031-001/92
(JHITRRA) 		1737005031NRG23240620220537616 24/06/2022 lakhanlal 1737005031WL030888 lakhanlal 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 lakhanlal BANK OF MAHARASHTRA(607387)
189 KEOLARI MP-37-005-031-001/95
(JHITRRA) 		1737005031NRG23240620220537620 24/06/2022 tarasan 1737005031WL030888 tarasan 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 tarasan BANK OF MAHARASHTRA(607387)
190 KEOLARI MP-37-005-031-001/95
(JHITRRA) 		1737005031NRG23240620220537619 24/06/2022 yeshwant 1737005031WL030888 yeshwant 00051 MAHB0000689 1140 1140 Processed 01/07/2022 596540644 yeshwant BANK OF MAHARASHTRA(607387)
191 KEOLARI MP-37-005-036-002/229
(KHAMI) 		1737005036NRG23240620220537948 24/06/2022 dinesh pancheswar 1737005036WL030906 dinesh pancheswar 00051 MAHB0000689 579 579 Processed 01/07/2022 596540644 dineshpancheswar BANK OF MAHARASHTRA(607387)
192 KEOLARI MP-37-005-037-001/18
(SONKHAR) 		1737005037NRG23240620220539671 24/06/2022 rajkumari 1737005037WL031009 rajkumari 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 rajkumari FINO PAYMENTS BANK LTD(608001)
193 KEOLARI MP-37-005-037-001/2
(SONKHAR) 		1737005037NRG23240620220539514 24/06/2022 sangeeta 1737005037WL030971 sangeeta 00051 MAHB0000689 1044 1044 Processed 01/07/2022 596540644 sangeeta BANK OF MAHARASHTRA(607387)
194 KEOLARI MP-37-005-037-001/24
(SONKHAR) 		1737005037NRG23240620220539515 24/06/2022 ANITA 1737005037WL030971 ANITA 00051 MAHB0000689 348 348 Processed 01/07/2022 596540644 ANITA BANK OF MAHARASHTRA(607387)
195 KEOLARI MP-37-005-037-001/29
(SONKHAR) 		1737005037NRG23240620220539653 24/06/2022 RAMBHROSH 1737005037WL031004 RAMBHROSH 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 RAMBHROSH STATE BANK OF INDIA(508548)
196 KEOLARI MP-37-005-037-001/33
(SONKHAR) 		1737005037NRG23240620220539516 24/06/2022 Sulkan bai 1737005037WL030971 Sulkan bai 00051 MAHB0000689 1044 1044 Processed 01/07/2022 596540644 Sulkanbai BANK OF MAHARASHTRA(607387)
197 KEOLARI MP-37-005-037-001/34
(SONKHAR) 		1737005037NRG23240620220539517 24/06/2022 sonbavati 1737005037WL030971 sonbavati 00051 MAHB0000689 1044 1044 Processed 01/07/2022 596540644 sonbavati BANK OF MAHARASHTRA(607387)
198 KEOLARI MP-37-005-037-001/36
(SONKHAR) 		1737005037NRG23240620220539519 24/06/2022 Klabai 1737005037WL030971 Klabai 00051 MAHB0000689 1044 1044 Processed 01/07/2022 596540644 Klabai BANK OF MAHARASHTRA(607387)
199 KEOLARI MP-37-005-037-001/4
(SONKHAR) 		1737005037NRG23240620220539524 24/06/2022 suneeta 1737005037WL030971 suneeta 00051 MAHB0000689 696 696 Processed 01/07/2022 596540644 suneeta BANK OF MAHARASHTRA(607387)
200 KEOLARI MP-37-005-037-001/43
(SONKHAR) 		1737005037NRG23240620220539527 24/06/2022 aneeta 1737005037WL030971 aneeta 00051 MAHB0000689 696 696 Processed 01/07/2022 596540644 aneeta BANK OF MAHARASHTRA(607387)
201 KEOLARI MP-37-005-037-001/44
(SONKHAR) 		1737005037NRG23240620220539528 24/06/2022 maenibai 1737005037WL030971 maenibai 00051 MAHB0000689 1044 1044 Processed 01/07/2022 596540644 maenibai BANK OF MAHARASHTRA(607387)
202 KEOLARI MP-37-005-037-001/44-A
(SONKHAR) 		1737005037NRG23240620220539529 24/06/2022 Rajbati 1737005037WL030971 Rajbati 00051 MAHB0000689 870 870 Processed 01/07/2022 596540644 Rajbati BANK OF MAHARASHTRA(607387)
203 KEOLARI MP-37-005-037-001/48
(SONKHAR) 		1737005037NRG23240620220539530 24/06/2022 shyama 1737005037WL030971 shyama 00051 MAHB0000689 1044 1044 Processed 01/07/2022 596540644 shyama BANK OF MAHARASHTRA(607387)
204 KEOLARI MP-37-005-037-001/50
(SONKHAR) 		1737005037NRG23240620220539534 24/06/2022 Anil Uikey 1737005037WL030971 Anil Uikey 00051 MAHB0000689 1044 1044 Processed 01/07/2022 596540644 AnilUikey BANK OF MAHARASHTRA(607387)
205 KEOLARI MP-37-005-037-001/50
(SONKHAR) 		1737005037NRG23240620220539533 24/06/2022 balvantsingh 1737005037WL030971 balvantsingh 00051 MAHB0000689 1044 1044 Processed 01/07/2022 596540644 balvantsingh STATE BANK OF INDIA(508548)
206 KEOLARI MP-37-005-037-001/57-a
(SONKHAR) 		1737005037NRG23240620220539537 24/06/2022 Maya bai 1737005037WL030971 Maya bai 00051 MAHB0000689 1044 1044 Processed 01/07/2022 596540644 Mayabai BANK OF MAHARASHTRA(607387)
207 KEOLARI MP-37-005-037-001/59
(SONKHAR) 		1737005037NRG23240620220539538 24/06/2022 Dhurpati 1737005037WL030971 Dhurpati 00051 MAHB0000689 1044 1044 Processed 01/07/2022 596540644 Dhurpati BANK OF MAHARASHTRA(607387)
208 KEOLARI MP-37-005-037-001/6
(SONKHAR) 		1737005037NRG23240620220539669 24/06/2022 Sabulal 1737005037WL031008 Sabulal 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 Sabulal STATE BANK OF INDIA(508548)
209 KEOLARI MP-37-005-037-001/61
(SONKHAR) 		1737005037NRG23240620220539676 24/06/2022 Harpal 1737005037WL031012 Harpal 00051 MAHB0000689 1212 1212 Rejected 01/07/2022 596540644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KEOLARI MP-37-005-037-001/61
(SONKHAR) 		1737005037NRG23240620220539677 24/06/2022 puspa 1737005037WL031012 puspa 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 puspa BANK OF MAHARASHTRA(607387)
211 KEOLARI MP-37-005-037-001/67
(SONKHAR) 		1737005037NRG23240620220539680 24/06/2022 Nirmala 1737005037WL031013 Nirmala 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 Nirmala BANK OF MAHARASHTRA(607387)
212 KEOLARI MP-37-005-037-001/67
(SONKHAR) 		1737005037NRG23240620220539681 24/06/2022 Tekeshwar 1737005037WL031013 Tekeshwar 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 Tekeshwar BANK OF MAHARASHTRA(607387)
213 KEOLARI MP-37-005-037-001/77
(SONKHAR) 		1737005037NRG23240620220539675 24/06/2022 Laxmi 1737005037WL031011 Laxmi 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 Laxmi STATE BANK OF INDIA(508548)
214 KEOLARI MP-37-005-037-001/82
(SONKHAR) 		1737005037NRG23240620220539665 24/06/2022 Devki 1737005037WL031007 Devki 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 Devki BANK OF MAHARASHTRA(607387)
215 KEOLARI MP-37-005-037-001/9
(SONKHAR) 		1737005037NRG23240620220539546 24/06/2022 Ghansyam 1737005037WL030971 Ghansyam 00051 MAHB0000689 1044 1044 Processed 01/07/2022 596540644 Ghansyam BANK OF MAHARASHTRA(607387)
216 KEOLARI MP-37-005-037-002/10
(SONKHAR) 		1737005037NRG23240620220539625 24/06/2022 Anita bai 1737005037WL030992 Anita bai 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 Anitabai BANK OF MAHARASHTRA(607387)
217 KEOLARI MP-37-005-037-002/106
(SONKHAR) 		1737005037NRG23240620220539637 24/06/2022 Indrkla 1737005037WL030998 Indrkla 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 Indrkla BANK OF MAHARASHTRA(607387)
218 KEOLARI MP-37-005-037-002/109
(SONKHAR) 		1737005037NRG23240620220539648 24/06/2022 jhambati 1737005037WL031002 jhambati 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 jhambati BANK OF MAHARASHTRA(607387)
219 KEOLARI MP-37-005-037-002/109
(SONKHAR) 		1737005037NRG23240620220539647 24/06/2022 KOMAL 1737005037WL031002 KOMAL 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 KOMAL BANK OF MAHARASHTRA(607387)
220 KEOLARI MP-37-005-037-002/126
(SONKHAR) 		1737005037NRG23240620220539642 24/06/2022 kanta 1737005037WL031000 kanta 00051 MAHB0000689 1212 1212 Rejected 01/07/2022 596540644 Aadhaar Number not Mapped to Account Number
221 KEOLARI MP-37-005-037-002/5
(SONKHAR) 		1737005037NRG23240620220539618 24/06/2022 Budhram 1737005037WL030989 Budhram 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 Budhram BANK OF MAHARASHTRA(607387)
222 KEOLARI MP-37-005-037-002/5
(SONKHAR) 		1737005037NRG23240620220539619 24/06/2022 Syama 1737005037WL030989 Syama 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 Syama BANK OF MAHARASHTRA(607387)
223 KEOLARI MP-37-005-037-002/59
(SONKHAR) 		1737005037NRG23240620220539635 24/06/2022 Umrav 1737005037WL030997 Umrav 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 Umrav BANK OF MAHARASHTRA(607387)
224 KEOLARI MP-37-005-037-002/60
(SONKHAR) 		1737005037NRG23240620220539639 24/06/2022 Mehatlal 1737005037WL030999 Mehatlal 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 Mehatlal BANK OF MAHARASHTRA(607387)
225 KEOLARI MP-37-005-037-002/88-a
(SONKHAR) 		1737005037NRG23240620220539644 24/06/2022 Faglal 1737005037WL031001 Faglal 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 Faglal BANK OF MAHARASHTRA(607387)
226 KEOLARI MP-37-005-037-002/91-C
(SONKHAR) 		1737005037NRG23240620220539608 24/06/2022 Durga bai 1737005037WL030982 Durga bai 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 Durgabai BANK OF MAHARASHTRA(607387)
227 KEOLARI MP-37-005-037-002/91-C
(SONKHAR) 		1737005037NRG23240620220539607 24/06/2022 fhagulal 1737005037WL030982 fhagulal 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 fhagulal CENTRAL BANK OF INDIA(607115)
228 KEOLARI MP-37-005-037-002/91-C
(SONKHAR) 		1737005037NRG23240620220539609 24/06/2022 Rakesh 1737005037WL030982 Rakesh 00051 MAHB0000689 1212 1212 Processed 01/07/2022 596540644 Rakesh BANK OF MAHARASHTRA(607387)
229 KEOLARI MP-37-005-038-001/351
(MOHBARRA) 		1737005000NRG23240620220538748 24/06/2022 durgesh 1737005WL030945 durgesh 00051 MAHB0000689 2702 2702 Processed 01/07/2022 596540644 durgesh BANK OF MAHARASHTRA(607387)
230 KEOLARI MP-37-005-038-001/351
(MOHBARRA) 		1737005000NRG23240620220538749 24/06/2022 kesar bai 1737005WL030945 kesar bai 00051 MAHB0000689 2702 2702 Processed 01/07/2022 596540644 kesarbai BANK OF MAHARASHTRA(607387)
231 KEOLARI MP-37-005-040-001/103
(GHURWADA) 		1737005000NRG23230620220536174 24/06/2022 virkam 1737005WL030842 virkam 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 virkam BANK OF MAHARASHTRA(607387)
232 KEOLARI MP-37-005-040-001/104
(GHURWADA) 		1737005000NRG23230620220536177 24/06/2022 gorelal 1737005WL030842 gorelal 00051 MAHB0000689 1020 1020 Rejected 01/07/2022 596540644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KEOLARI MP-37-005-040-001/104
(GHURWADA) 		1737005000NRG23230620220536179 24/06/2022 rajendra 1737005WL030842 rajendra 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 rajendra INDIAN BANK(607105)
234 KEOLARI MP-37-005-040-001/104
(GHURWADA) 		1737005000NRG23230620220536180 24/06/2022 reena 1737005WL030842 reena 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 reena BANK OF MAHARASHTRA(607387)
235 KEOLARI MP-37-005-040-001/160
(GHURWADA) 		1737005000NRG23230620220536183 24/06/2022 sharda 1737005WL030842 sharda 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 sharda BANK OF MAHARASHTRA(607387)
236 KEOLARI MP-37-005-040-001/195-A
(GHURWADA) 		1737005000NRG23230620220536207 24/06/2022 jageshvar 1737005WL030843 jageshvar 00051 MAHB0000689 1020 1020 Rejected 01/07/2022 596540644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KEOLARI MP-37-005-040-001/195-A
(GHURWADA) 		1737005000NRG23230620220536208 24/06/2022 khieshawari 1737005WL030843 khieshawari 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 khieshawari BANK OF MAHARASHTRA(607387)
238 KEOLARI MP-37-005-040-001/200
(GHURWADA) 		1737005000NRG23230620220536211 24/06/2022 Mukesh 1737005WL030843 Mukesh 00051 MAHB0000689 1020 1020 Rejected 01/07/2022 596540644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KEOLARI MP-37-005-040-001/200
(GHURWADA) 		1737005000NRG23230620220536210 24/06/2022 shivraj 1737005WL030843 shivraj 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 shivraj BANK OF MAHARASHTRA(607387)
240 KEOLARI MP-37-005-040-001/205
(GHURWADA) 		1737005000NRG23230620220536212 24/06/2022 yuvraj 1737005WL030843 yuvraj 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 yuvraj BANK OF MAHARASHTRA(607387)
241 KEOLARI MP-37-005-040-001/207
(GHURWADA) 		1737005000NRG23230620220536214 24/06/2022 dheehan lal 1737005WL030843 dheehan lal 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 dheehanlal BANK OF MAHARASHTRA(607387)
242 KEOLARI MP-37-005-040-001/219
(GHURWADA) 		1737005000NRG23230620220536185 24/06/2022 anusuya 1737005WL030842 anusuya 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 anusuya BANK OF MAHARASHTRA(607387)
243 KEOLARI MP-37-005-040-001/219
(GHURWADA) 		1737005000NRG23230620220536184 24/06/2022 mohanlal 1737005WL030842 mohanlal 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 mohanlal BANK OF MAHARASHTRA(607387)
244 KEOLARI MP-37-005-040-001/222-A
(GHURWADA) 		1737005000NRG23230620220536188 24/06/2022 kosllya 1737005WL030842 kosllya 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 kosllya BANK OF MAHARASHTRA(607387)
245 KEOLARI MP-37-005-040-001/222-A
(GHURWADA) 		1737005000NRG23230620220536187 24/06/2022 tilak 1737005WL030842 tilak 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 tilak BANK OF MAHARASHTRA(607387)
246 KEOLARI MP-37-005-040-001/228
(GHURWADA) 		1737005000NRG23230620220536217 24/06/2022 dhanvanta 1737005WL030843 dhanvanta 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 dhanvanta BANK OF MAHARASHTRA(607387)
247 KEOLARI MP-37-005-040-001/228
(GHURWADA) 		1737005000NRG23230620220536216 24/06/2022 premkumar 1737005WL030843 premkumar 00051 MAHB0000689 1020 1020 Rejected 01/07/2022 596540644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KEOLARI MP-37-005-040-001/230
(GHURWADA) 		1737005000NRG23230620220536220 24/06/2022 kashiram 1737005WL030843 kashiram 00051 MAHB0000689 1020 1020 Rejected 01/07/2022 596540644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KEOLARI MP-37-005-040-001/230
(GHURWADA) 		1737005000NRG23230620220536219 24/06/2022 komal 1737005WL030843 komal 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 komal BANK OF MAHARASHTRA(607387)
250 KEOLARI MP-37-005-040-001/230
(GHURWADA) 		1737005000NRG23230620220536221 24/06/2022 rajesh 1737005WL030843 rajesh 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 rajesh BANK OF MAHARASHTRA(607387)
251 KEOLARI MP-37-005-040-001/230-a
(GHURWADA) 		1737005000NRG23230620220536189 24/06/2022 anjna 1737005WL030842 anjna 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 anjna BANK OF MAHARASHTRA(607387)
252 KEOLARI MP-37-005-040-001/230-a
(GHURWADA) 		1737005000NRG23230620220536190 24/06/2022 hemlata 1737005WL030842 hemlata 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 hemlata BANK OF MAHARASHTRA(607387)
253 KEOLARI MP-37-005-040-001/234
(GHURWADA) 		1737005000NRG23230620220536191 24/06/2022 govind 1737005WL030842 govind 00051 MAHB0000689 1020 1020 Rejected 01/07/2022 596540644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KEOLARI MP-37-005-040-001/234
(GHURWADA) 		1737005000NRG23230620220536192 24/06/2022 yukti 1737005WL030842 yukti 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 yukti BANK OF MAHARASHTRA(607387)
255 KEOLARI MP-37-005-040-001/240
(GHURWADA) 		1737005000NRG23230620220536195 24/06/2022 deviprasad 1737005WL030842 deviprasad 00051 MAHB0000689 1020 1020 Rejected 01/07/2022 596540644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KEOLARI MP-37-005-040-001/240
(GHURWADA) 		1737005000NRG23230620220536196 24/06/2022 revtan 1737005WL030842 revtan 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 revtan BANK OF MAHARASHTRA(607387)
257 KEOLARI MP-37-005-040-001/248
(GHURWADA) 		1737005000NRG23230620220536222 24/06/2022 dharmnarayan 1737005WL030843 dharmnarayan 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 dharmnarayan BANK OF MAHARASHTRA(607387)
258 KEOLARI MP-37-005-040-001/248
(GHURWADA) 		1737005000NRG23230620220536223 24/06/2022 kamlesh 1737005WL030843 kamlesh 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 kamlesh BANK OF MAHARASHTRA(607387)
259 KEOLARI MP-37-005-040-001/36-a
(GHURWADA) 		1737005000NRG23230620220536226 24/06/2022 sunil 1737005WL030843 sunil 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 sunil BANK OF MAHARASHTRA(607387)
260 KEOLARI MP-37-005-040-001/41-b
(GHURWADA) 		1737005000NRG23230620220536228 24/06/2022 savanlal 1737005WL030843 savanlal 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 savanlal BANK OF MAHARASHTRA(607387)
261 KEOLARI MP-37-005-040-001/7-a
(GHURWADA) 		1737005000NRG23230620220536229 24/06/2022 rajendra 1737005WL030843 rajendra 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 rajendra BANK OF MAHARASHTRA(607387)
262 KEOLARI MP-37-005-040-001/87
(GHURWADA) 		1737005000NRG23230620220536199 24/06/2022 shyamsundar 1737005WL030842 shyamsundar 00051 MAHB0000689 1020 1020 Rejected 01/07/2022 596540644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 KEOLARI MP-37-005-040-001/87
(GHURWADA) 		1737005000NRG23230620220536200 24/06/2022 sima bai 1737005WL030842 sima bai 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 simabai BANK OF MAHARASHTRA(607387)
264 KEOLARI MP-37-005-040-001/89-A
(GHURWADA) 		1737005000NRG23230620220536230 24/06/2022 ashok 1737005WL030843 ashok 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 ashok BANK OF MAHARASHTRA(607387)
265 KEOLARI MP-37-005-044-001/100
(SAKARI-1) 		1737005000NRG23240620220540831 24/06/2022 Pyare lal 1737005WL031066 Pyare lal 00051 MAHB0000689 2244 2244 Processed 01/07/2022 596540644 Pyarelal BANK OF MAHARASHTRA(607387)
266 KEOLARI MP-37-005-044-001/157
(SAKARI-1) 		1737005000NRG23240620220540383 24/06/2022 Sukkal das 1737005WL031050 Sukkal das 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Sukkaldas BANK OF MAHARASHTRA(607387)
267 KEOLARI MP-37-005-044-001/165
(SAKARI-1) 		1737005000NRG23240620220540387 24/06/2022 Kanti 1737005WL031050 Kanti 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Kanti BANK OF MAHARASHTRA(607387)
268 KEOLARI MP-37-005-044-001/196
(SAKARI-1) 		1737005000NRG23240620220541098 24/06/2022 Ghanshyam 1737005WL031109 Ghanshyam 00051 MAHB0000689 2448 2448 Processed 01/07/2022 596540644 Ghanshyam BANK OF MAHARASHTRA(607387)
269 KEOLARI MP-37-005-044-001/212
(SAKARI-1) 		1737005000NRG23240620220540399 24/06/2022 Suhaga 1737005WL031050 Suhaga 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Suhaga BANK OF MAHARASHTRA(607387)
270 KEOLARI MP-37-005-044-001/260
(SAKARI-1) 		1737005000NRG23240620220540409 24/06/2022 Gyana bai 1737005WL031050 Gyana bai 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Gyanabai BANK OF MAHARASHTRA(607387)
271 KEOLARI MP-37-005-044-001/262-a
(SAKARI-1) 		1737005000NRG23240620220540411 24/06/2022 Amar 1737005WL031050 Amar 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Amar BANK OF MAHARASHTRA(607387)
272 KEOLARI MP-37-005-044-001/277
(SAKARI-1) 		1737005000NRG23240620220540534 24/06/2022 Sushila 1737005WL031053 Sushila 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Sushila BANK OF MAHARASHTRA(607387)
273 KEOLARI MP-37-005-044-001/292
(SAKARI-1) 		1737005000NRG23240620220540536 24/06/2022 Rajkumari 1737005WL031053 Rajkumari 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Rajkumari BANK OF MAHARASHTRA(607387)
274 KEOLARI MP-37-005-044-001/301-A
(SAKARI-1) 		1737005000NRG23240620220540543 24/06/2022 Fulsagar 1737005WL031053 Fulsagar 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Fulsagar BANK OF MAHARASHTRA(607387)
275 KEOLARI MP-37-005-044-001/31
(SAKARI-1) 		1737005000NRG23240620220540421 24/06/2022 Ghanasram 1737005WL031050 Ghanasram 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Ghanasram BANK OF MAHARASHTRA(607387)
276 KEOLARI MP-37-005-044-001/32
(SAKARI-1) 		1737005000NRG23240620220540545 24/06/2022 Jaibati 1737005WL031053 Jaibati 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Jaibati BANK OF MAHARASHTRA(607387)
277 KEOLARI MP-37-005-044-001/346-A
(SAKARI-1) 		1737005000NRG23240620220540551 24/06/2022 Premlata 1737005WL031053 Premlata 00051 MAHB0000689 760 760 Processed 01/07/2022 596540644 Premlata BANK OF MAHARASHTRA(607387)
278 KEOLARI MP-37-005-044-001/371
(SAKARI-1) 		1737005000NRG23240620220540427 24/06/2022 Pramila 1737005WL031050 Pramila 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Pramila BANK OF MAHARASHTRA(607387)
279 KEOLARI MP-37-005-044-001/377
(SAKARI-1) 		1737005000NRG23240620220540433 24/06/2022 Shiv kumar 1737005WL031050 Shiv kumar 00051 MAHB0000689 760 760 Processed 01/07/2022 596540644 Shivkumar BANK OF MAHARASHTRA(607387)
280 KEOLARI MP-37-005-044-001/393
(SAKARI-1) 		1737005000NRG23240620220540871 24/06/2022 Dileep 1737005WL031072 Dileep 00051 MAHB0000689 1428 1428 Processed 01/07/2022 596540644 Dileep BANK OF MAHARASHTRA(607387)
281 KEOLARI MP-37-005-044-001/421-A
(SAKARI-1) 		1737005000NRG23240620220540561 24/06/2022 Leela bai 1737005WL031053 Leela bai 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Leelabai BANK OF MAHARASHTRA(607387)
282 KEOLARI MP-37-005-044-001/449
(SAKARI-1) 		1737005000NRG23240620220540571 24/06/2022 Deepak 1737005WL031053 Deepak 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Deepak BANK OF MAHARASHTRA(607387)
283 KEOLARI MP-37-005-044-001/449
(SAKARI-1) 		1737005000NRG23240620220540570 24/06/2022 Sohan 1737005WL031053 Sohan 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Sohan BANK OF MAHARASHTRA(607387)
284 KEOLARI MP-37-005-044-001/451
(SAKARI-1) 		1737005000NRG23240620220540573 24/06/2022 Shakun 1737005WL031053 Shakun 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Shakun BANK OF MAHARASHTRA(607387)
285 KEOLARI MP-37-005-044-001/454
(SAKARI-1) 		1737005000NRG23240620220540442 24/06/2022 Krishna kumar 1737005WL031050 Krishna kumar 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Krishnakumar BANK OF MAHARASHTRA(607387)
286 KEOLARI MP-37-005-044-001/456
(SAKARI-1) 		1737005000NRG23240620220540575 24/06/2022 Saddu 1737005WL031053 Saddu 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Saddu BANK OF MAHARASHTRA(607387)
287 KEOLARI MP-37-005-044-001/49
(SAKARI-1) 		1737005000NRG23240620220540579 24/06/2022 Rajkumar 1737005WL031053 Rajkumar 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Rajkumar BANK OF MAHARASHTRA(607387)
288 KEOLARI MP-37-005-044-001/508
(SAKARI-1) 		1737005000NRG23240620220540463 24/06/2022 Chatar 1737005WL031050 Chatar 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Chatar BANK OF MAHARASHTRA(607387)
289 KEOLARI MP-37-005-044-001/508
(SAKARI-1) 		1737005000NRG23240620220540464 24/06/2022 Saroj 1737005WL031050 Saroj 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Saroj BANK OF MAHARASHTRA(607387)
290 KEOLARI MP-37-005-044-001/513
(SAKARI-1) 		1737005000NRG23240620220540585 24/06/2022 Narbadiya 1737005WL031053 Narbadiya 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Narbadiya BANK OF MAHARASHTRA(607387)
291 KEOLARI MP-37-005-044-001/513
(SAKARI-1) 		1737005000NRG23240620220541103 24/06/2022 Narbadiya 1737005WL031109 Narbadiya 00051 MAHB0000689 1224 1224 Processed 01/07/2022 596540644 Narbadiya BANK OF MAHARASHTRA(607387)
292 KEOLARI MP-37-005-044-001/513-b
(SAKARI-1) 		1737005000NRG23240620220541104 24/06/2022 Sawan lal 1737005WL031109 Sawan lal 00051 MAHB0000689 2448 2448 Processed 01/07/2022 596540644 Sawanlal BANK OF MAHARASHTRA(607387)
293 KEOLARI MP-37-005-044-001/526
(SAKARI-1) 		1737005000NRG23240620220540470 24/06/2022 JEEVAN LAL 1737005WL031050 JEEVAN LAL 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 JEEVANLAL BANK OF MAHARASHTRA(607387)
294 KEOLARI MP-37-005-044-001/534-A
(SAKARI-1) 		1737005000NRG23240620220540474 24/06/2022 Pramila 1737005WL031050 Pramila 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Pramila BANK OF MAHARASHTRA(607387)
295 KEOLARI MP-37-005-044-001/534-A
(SAKARI-1) 		1737005000NRG23240620220540473 24/06/2022 Shivkumar 1737005WL031050 Shivkumar 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Shivkumar BANK OF MAHARASHTRA(607387)
296 KEOLARI MP-37-005-044-001/542
(SAKARI-1) 		1737005000NRG23240620220540476 24/06/2022 Rameshwar 1737005WL031050 Rameshwar 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Rameshwar BANK OF MAHARASHTRA(607387)
297 KEOLARI MP-37-005-044-001/82
(SAKARI-1) 		1737005000NRG23240620220540591 24/06/2022 Samal bati 1737005WL031053 Samal bati 00051 MAHB0000689 912 912 Processed 01/07/2022 596540644 Samalbati BANK OF MAHARASHTRA(607387)
298 KEOLARI MP-37-005-046-002/24
(RATANPUR) 		1737005046NRG23240620220539565 24/06/2022 Sujeet kumar 1737005046WL030977 Sujeet kumar 00051 MAHB0000689 990 990 Processed 01/07/2022 596540644 Sujeetkumar HDFC BANK LTD(607152)
299 KEOLARI MP-37-005-046-002/8
(RATANPUR) 		1737005046NRG23240620220539586 24/06/2022 Membati bai 1737005046WL030977 Membati bai 00051 MAHB0000689 990 990 Processed 01/07/2022 596540644 Membatibai BANK OF MAHARASHTRA(607387)
300 KEOLARI MP-37-005-051-001/105
(BHARWELI) 		1737005051NRG23230620220535920 24/06/2022 SAWANLAL 1737005051WL030836 SAWANLAL 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 SAWANLAL BANK OF MAHARASHTRA(607387)
301 KEOLARI MP-37-005-051-001/109
(BHARWELI) 		1737005051NRG23230620220535921 24/06/2022 ASULA BAI 1737005051WL030836 ASULA BAI 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 ASULABAI NARMADA JHABUA GRAMIN BANK(508515)
302 KEOLARI MP-37-005-051-001/114
(BHARWELI) 		1737005051NRG23230620220535926 24/06/2022 SUNDARLAL 1737005051WL030836 SUNDARLAL 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 SUNDARLAL BANK OF MAHARASHTRA(607387)
303 KEOLARI MP-37-005-051-001/126-b
(BHARWELI) 		1737005051NRG23230620220535930 24/06/2022 LAXHAMI BAI 1737005051WL030836 LAXHAMI BAI 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 LAXHAMIBAI BANK OF MAHARASHTRA(607387)
304 KEOLARI MP-37-005-051-001/137
(BHARWELI) 		1737005051NRG23230620220535932 24/06/2022 DVARKAN BAI 1737005051WL030836 DVARKAN BAI 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 DVARKANBAI NARMADA JHABUA GRAMIN BANK(508515)
305 KEOLARI MP-37-005-051-001/146
(BHARWELI) 		1737005051NRG23230620220535942 24/06/2022 ASHOK 1737005051WL030836 ASHOK 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 ASHOK BANK OF MAHARASHTRA(607387)
306 KEOLARI MP-37-005-051-001/158
(BHARWELI) 		1737005051NRG23230620220535945 24/06/2022 HASTREKHA 1737005051WL030836 HASTREKHA 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 HASTREKHA BANK OF MAHARASHTRA(607387)
307 KEOLARI MP-37-005-051-001/158
(BHARWELI) 		1737005051NRG23230620220535944 24/06/2022 KRISHANPAL 1737005051WL030836 KRISHANPAL 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 KRISHANPAL BANK OF MAHARASHTRA(607387)
308 KEOLARI MP-37-005-051-001/17
(BHARWELI) 		1737005051NRG23240620220540613 24/06/2022 BHIKAM CHOUKSE 1737005051WL031055 BHIKAM CHOUKSE 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 BHIKAMCHOUKSE BANK OF MAHARASHTRA(607387)
309 KEOLARI MP-37-005-051-001/193
(BHARWELI) 		1737005051NRG23230620220535963 24/06/2022 Ravindra 1737005051WL030836 Ravindra 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 Ravindra BANK OF MAHARASHTRA(607387)
310 KEOLARI MP-37-005-051-001/211
(BHARWELI) 		1737005051NRG23230620220535971 24/06/2022 Ananda bai 1737005051WL030836 Ananda bai 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 Anandabai BANK OF MAHARASHTRA(607387)
311 KEOLARI MP-37-005-051-001/43
(BHARWELI) 		1737005051NRG23230620220535987 24/06/2022 REKHA YADAV 1737005051WL030836 REKHA YADAV 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 REKHAYADAV BANK OF MAHARASHTRA(607387)
312 KEOLARI MP-37-005-051-001/52
(BHARWELI) 		1737005051NRG23230620220536041 24/06/2022 PREMBATI 1737005051WL030838 PREMBATI 00051 MAHB0000689 960 960 Processed 01/07/2022 596540644 PREMBATI BANK OF MAHARASHTRA(607387)
313 KEOLARI MP-37-005-051-001/57
(BHARWELI) 		1737005051NRG23230620220535990 24/06/2022 DUJANBAI 1737005051WL030836 DUJANBAI 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 DUJANBAI BANK OF MAHARASHTRA(607387)
314 KEOLARI MP-37-005-051-001/61
(BHARWELI) 		1737005051NRG23230620220535993 24/06/2022 PRABHUDAYAL 1737005051WL030836 PRABHUDAYAL 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 PRABHUDAYAL STATE BANK OF INDIA(508548)
315 KEOLARI MP-37-005-051-001/63
(BHARWELI) 		1737005051NRG23230620220535994 24/06/2022 SAMPTA BAI 1737005051WL030836 SAMPTA BAI 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 SAMPTABAI STATE BANK OF INDIA(508548)
316 KEOLARI MP-37-005-051-001/72
(BHARWELI) 		1737005051NRG23230620220536046 24/06/2022 HEMLATA DOUNAE 1737005051WL030838 HEMLATA DOUNAE 00051 MAHB0000689 640 640 Processed 01/07/2022 596540644 HEMLATADOUNAE BANK OF MAHARASHTRA(607387)
317 KEOLARI MP-37-005-051-001/88
(BHARWELI) 		1737005051NRG23230620220535998 24/06/2022 CHAMPA BAI 1737005051WL030836 CHAMPA BAI 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 CHAMPABAI BANK OF MAHARASHTRA(607387)
318 KEOLARI MP-37-005-051-001/99
(BHARWELI) 		1737005051NRG23230620220536004 24/06/2022 LAXHMI BAI VAGHADE 1737005051WL030836 LAXHMI BAI VAGHADE 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 LAXHMIBAIVAGHADE BANK OF MAHARASHTRA(607387)
319 KEOLARI MP-37-005-051-002/104
(BHARWELI) 		1737005000NRG23240620220540966 24/06/2022 RAMDYAL 1737005WL031081 RAMDYAL 00051 MAHB0000689 840 840 Processed 01/07/2022 596540644 RAMDYAL BANK OF MAHARASHTRA(607387)
320 KEOLARI MP-37-005-051-002/104
(BHARWELI) 		1737005051NRG23240620220540615 24/06/2022 RAMDYAL 1737005051WL031055 RAMDYAL 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 RAMDYAL BANK OF MAHARASHTRA(607387)
321 KEOLARI MP-37-005-051-002/106
(BHARWELI) 		1737005051NRG23240620220540616 24/06/2022 SWANI BAI 1737005051WL031055 SWANI BAI 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 SWANIBAI BANK OF MAHARASHTRA(607387)
322 KEOLARI MP-37-005-051-002/106
(BHARWELI) 		1737005000NRG23240620220540967 24/06/2022 SWANI BAI 1737005WL031081 SWANI BAI 00051 MAHB0000689 840 840 Processed 01/07/2022 596540644 SWANIBAI BANK OF MAHARASHTRA(607387)
323 KEOLARI MP-37-005-051-002/12
(BHARWELI) 		1737005000NRG23240620220540648 24/06/2022 Santkumar 1737005WL031057 Santkumar 00051 MAHB0000689 800 800 Processed 01/07/2022 596540644 Santkumar BANK OF MAHARASHTRA(607387)
324 KEOLARI MP-37-005-051-002/153
(BHARWELI) 		1737005051NRG23240620220540621 24/06/2022 DEVSINGH 1737005051WL031055 DEVSINGH 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 DEVSINGH BANK OF MAHARASHTRA(607387)
325 KEOLARI MP-37-005-051-002/156
(BHARWELI) 		1737005051NRG23240620220540624 24/06/2022 PUSHPA 1737005051WL031055 PUSHPA 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 PUSHPA STATE BANK OF INDIA(508548)
326 KEOLARI MP-37-005-051-002/191-A
(BHARWELI) 		1737005000NRG23240620220540655 24/06/2022 MANOJ KUMAR 1737005WL031057 MANOJ KUMAR 00051 MAHB0000689 800 800 Processed 01/07/2022 596540644 MANOJKUMAR BANK OF MAHARASHTRA(607387)
327 KEOLARI MP-37-005-051-002/194
(BHARWELI) 		1737005051NRG23230620220536007 24/06/2022 DASHIRAM 1737005051WL030837 DASHIRAM 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 DASHIRAM BANK OF MAHARASHTRA(607387)
328 KEOLARI MP-37-005-051-002/194-A
(BHARWELI) 		1737005051NRG23230620220536005 24/06/2022 KASIRAM 1737005051WL030836 KASIRAM 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 KASIRAM BANK OF MAHARASHTRA(607387)
329 KEOLARI MP-37-005-051-002/212
(BHARWELI) 		1737005051NRG23230620220536012 24/06/2022 URMILA BAI 1737005051WL030837 URMILA BAI 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 URMILABAI BANK OF MAHARASHTRA(607387)
330 KEOLARI MP-37-005-051-002/212
(BHARWELI) 		1737005000NRG23240620220540982 24/06/2022 URMILA BAI 1737005WL031081 URMILA BAI 00051 MAHB0000689 840 840 Processed 01/07/2022 596540644 URMILABAI BANK OF MAHARASHTRA(607387)
331 KEOLARI MP-37-005-051-002/225
(BHARWELI) 		1737005000NRG23240620220540658 24/06/2022 ANJALI 1737005WL031057 ANJALI 00051 MAHB0000689 800 800 Processed 01/07/2022 596540644 ANJALI BANK OF MAHARASHTRA(607387)
332 KEOLARI MP-37-005-051-002/231
(BHARWELI) 		1737005051NRG23230620220536014 24/06/2022 Koushal bai 1737005051WL030837 Koushal bai 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 Koushalbai BANK OF MAHARASHTRA(607387)
333 KEOLARI MP-37-005-051-002/41
(BHARWELI) 		1737005000NRG23240620220540660 24/06/2022 Raviprasad 1737005WL031057 Raviprasad 00051 MAHB0000689 800 800 Processed 01/07/2022 596540644 Raviprasad BANK OF MAHARASHTRA(607387)
334 KEOLARI MP-37-005-051-002/68
(BHARWELI) 		1737005000NRG23240620220540663 24/06/2022 JAYAPAL uikey 1737005WL031057 JAYAPAL uikey 00051 MAHB0000689 800 800 Processed 01/07/2022 596540644 JAYAPALuikey BANK OF MAHARASHTRA(607387)
335 KEOLARI MP-37-005-051-002/75-C
(BHARWELI) 		1737005000NRG23240620220540664 24/06/2022 hemraj 1737005WL031057 hemraj 00051 MAHB0000689 800 800 Processed 01/07/2022 596540644 hemraj BANK OF MAHARASHTRA(607387)
336 KEOLARI MP-37-005-051-002/76
(BHARWELI) 		1737005051NRG23230620220536029 24/06/2022 MAHESH KUMAR 1737005051WL030837 MAHESH KUMAR 00051 MAHB0000689 1050 1050 Processed 01/07/2022 596540644 MAHESHKUMAR BANK OF MAHARASHTRA(607387)
337 KEOLARI MP-37-005-068-001/166
(BELGAON) 		1737005068NRG23240620220537645 24/06/2022 Saroj 1737005068WL030892 Saroj 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 Saroj BANK OF MAHARASHTRA(607387)
338 KEOLARI MP-37-005-068-001/46
(BELGAON) 		1737005068NRG23240620220537665 24/06/2022 Prhlad 1737005068WL030892 Prhlad 00051 MAHB0000689 1020 1020 Processed 01/07/2022 596540644 Prhlad BANK OF MAHARASHTRA(607387)
SubTotal 208724 208724
339 KEOLARI MP-37-005-018-002/11
(GUBARIYA) 		1737005077NRG23240620220538006 24/06/2022 tiloki 1737005077WL030909 tiloki 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 tiloki BANK OF MAHARASHTRA(607387)
340 KEOLARI MP-37-005-018-002/11-A
(GUBARIYA) 		1737005077NRG23240620220538007 24/06/2022 Parvati 1737005077WL030909 Parvati 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 Parvati BANK OF MAHARASHTRA(607387)
341 KEOLARI MP-37-005-018-002/13
(GUBARIYA) 		1737005077NRG23240620220538008 24/06/2022 puniya bai 1737005077WL030909 puniya bai 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 puniyabai BANK OF MAHARASHTRA(607387)
342 KEOLARI MP-37-005-018-002/21
(GUBARIYA) 		1737005077NRG23240620220538012 24/06/2022 suresh 1737005077WL030909 suresh 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 suresh STATE BANK OF INDIA(508548)
343 KEOLARI MP-37-005-018-002/22
(GUBARIYA) 		1737005077NRG23240620220538015 24/06/2022 bholsingh 1737005077WL030909 bholsingh 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 bholsingh BANK OF MAHARASHTRA(607387)
344 KEOLARI MP-37-005-018-002/29
(GUBARIYA) 		1737005077NRG23240620220538016 24/06/2022 harilal 1737005077WL030909 harilal 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 harilal BANK OF MAHARASHTRA(607387)
345 KEOLARI MP-37-005-018-002/31
(GUBARIYA) 		1737005077NRG23240620220538017 24/06/2022 punulal 1737005077WL030909 punulal 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 punulal BANK OF MAHARASHTRA(607387)
346 KEOLARI MP-37-005-018-002/31-a
(GUBARIYA) 		1737005077NRG23240620220538019 24/06/2022 Malti 1737005077WL030909 Malti 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 Malti BANK OF MAHARASHTRA(607387)
347 KEOLARI MP-37-005-018-002/31-a
(GUBARIYA) 		1737005077NRG23240620220538018 24/06/2022 ratiram 1737005077WL030909 ratiram 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 ratiram BANK OF MAHARASHTRA(607387)
348 KEOLARI MP-37-005-018-002/32
(GUBARIYA) 		1737005077NRG23240620220538020 24/06/2022 Rajkumar 1737005077WL030909 Rajkumar 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 Rajkumar BANK OF MAHARASHTRA(607387)
349 KEOLARI MP-37-005-018-002/36-A
(GUBARIYA) 		1737005077NRG23240620220538022 24/06/2022 vipatlal 1737005077WL030909 vipatlal 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 vipatlal BANK OF MAHARASHTRA(607387)
350 KEOLARI MP-37-005-018-002/38-B
(GUBARIYA) 		1737005077NRG23240620220538023 24/06/2022 Preeta 1737005077WL030909 Preeta 00051 MAHB0001058 540 540 Processed 01/07/2022 596540644 Preeta BANK OF MAHARASHTRA(607387)
351 KEOLARI MP-37-005-018-002/48
(GUBARIYA) 		1737005077NRG23240620220538027 24/06/2022 phoolsingh 1737005077WL030909 phoolsingh 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 phoolsingh BANK OF MAHARASHTRA(607387)
352 KEOLARI MP-37-005-018-002/5
(GUBARIYA) 		1737005077NRG23240620220538028 24/06/2022 santlal 1737005077WL030909 santlal 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 santlal BANK OF MAHARASHTRA(607387)
353 KEOLARI MP-37-005-018-002/50
(GUBARIYA) 		1737005077NRG23240620220538029 24/06/2022 mersingh 1737005077WL030909 mersingh 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 mersingh BANK OF MAHARASHTRA(607387)
354 KEOLARI MP-37-005-018-002/50-b
(GUBARIYA) 		1737005077NRG23240620220538030 24/06/2022 Ganga bai 1737005077WL030909 Ganga bai 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 Gangabai BANK OF MAHARASHTRA(607387)
355 KEOLARI MP-37-005-018-002/55
(GUBARIYA) 		1737005077NRG23240620220538379 24/06/2022 Puran lal 1737005077WL030924 Puran lal 00051 MAHB0001058 1092 1092 Processed 01/07/2022 596540644 Puranlal BANK OF MAHARASHTRA(607387)
356 KEOLARI MP-37-005-018-002/55-a
(GUBARIYA) 		1737005077NRG23240620220538380 24/06/2022 gangaram 1737005077WL030924 gangaram 00051 MAHB0001058 1092 1092 Processed 01/07/2022 596540644 gangaram BANK OF MAHARASHTRA(607387)
357 KEOLARI MP-37-005-018-002/55-a
(GUBARIYA) 		1737005077NRG23240620220538381 24/06/2022 Sushila 1737005077WL030924 Sushila 00051 MAHB0001058 1092 1092 Processed 01/07/2022 596540644 Sushila BANK OF MAHARASHTRA(607387)
358 KEOLARI MP-37-005-018-002/57
(GUBARIYA) 		1737005077NRG23240620220538033 24/06/2022 kusma bai 1737005077WL030909 kusma bai 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 kusmabai BANK OF MAHARASHTRA(607387)
359 KEOLARI MP-37-005-018-002/58-b
(GUBARIYA) 		1737005077NRG23240620220538035 24/06/2022 laxmi bai 1737005077WL030909 laxmi bai 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 laxmibai BANK OF MAHARASHTRA(607387)
360 KEOLARI MP-37-005-018-002/59
(GUBARIYA) 		1737005077NRG23240620220538036 24/06/2022 jalso bai 1737005077WL030909 jalso bai 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 jalsobai BANK OF MAHARASHTRA(607387)
361 KEOLARI MP-37-005-018-002/68
(GUBARIYA) 		1737005077NRG23240620220538041 24/06/2022 moorat lal 1737005077WL030909 moorat lal 00051 MAHB0001058 720 720 Processed 01/07/2022 596540644 mooratlal BANK OF MAHARASHTRA(607387)
362 KEOLARI MP-37-005-018-002/69-a
(GUBARIYA) 		1737005077NRG23240620220538042 24/06/2022 maya bai 1737005077WL030909 maya bai 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 mayabai BANK OF MAHARASHTRA(607387)
363 KEOLARI MP-37-005-018-002/71-a
(GUBARIYA) 		1737005077NRG23240620220538045 24/06/2022 shanti bai 1737005077WL030909 shanti bai 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 shantibai BANK OF MAHARASHTRA(607387)
364 KEOLARI MP-37-005-018-002/72
(GUBARIYA) 		1737005077NRG23240620220538046 24/06/2022 dalpat 1737005077WL030909 dalpat 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 dalpat BANK OF MAHARASHTRA(607387)
365 KEOLARI MP-37-005-018-002/83
(GUBARIYA) 		1737005077NRG23240620220538049 24/06/2022 Savitri 1737005077WL030909 Savitri 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 Savitri BANK OF MAHARASHTRA(607387)
366 KEOLARI MP-37-005-018-003/101
(GUBARIYA) 		1737005077NRG23240620220538382 24/06/2022 SHYAMSINGH 1737005077WL030924 SHYAMSINGH 00051 MAHB0001058 1092 1092 Processed 01/07/2022 596540644 SHYAMSINGH BANK OF MAHARASHTRA(607387)
367 KEOLARI MP-37-005-018-003/102
(GUBARIYA) 		1737005077NRG23240620220538383 24/06/2022 khimmu 1737005077WL030924 khimmu 00051 MAHB0001058 1092 1092 Processed 01/07/2022 596540644 khimmu BANK OF MAHARASHTRA(607387)
368 KEOLARI MP-37-005-018-003/111
(GUBARIYA) 		1737005077NRG23240620220538384 24/06/2022 SUSHEELA 1737005077WL030924 SUSHEELA 00051 MAHB0001058 1092 1092 Processed 01/07/2022 596540644 SUSHEELA BANK OF MAHARASHTRA(607387)
369 KEOLARI MP-37-005-018-003/133
(GUBARIYA) 		1737005077NRG23240620220538388 24/06/2022 Ramlal 1737005077WL030924 Ramlal 00051 MAHB0001058 728 728 Processed 01/07/2022 596540644 Ramlal BANK OF MAHARASHTRA(607387)
370 KEOLARI MP-37-005-018-003/14-A
(GUBARIYA) 		1737005077NRG23240620220538398 24/06/2022 Bhikam 1737005077WL030925 Bhikam 00051 MAHB0001058 728 728 Processed 01/07/2022 596540644 Bhikam BANK OF MAHARASHTRA(607387)
371 KEOLARI MP-37-005-018-003/151-b
(GUBARIYA) 		1737005077NRG23240620220538053 24/06/2022 Dhanouti 1737005077WL030909 Dhanouti 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 Dhanouti BANK OF MAHARASHTRA(607387)
372 KEOLARI MP-37-005-018-003/168
(GUBARIYA) 		1737005077NRG23240620220538055 24/06/2022 Narbadiya 1737005077WL030909 Narbadiya 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 Narbadiya BANK OF MAHARASHTRA(607387)
373 KEOLARI MP-37-005-018-003/25
(GUBARIYA) 		1737005077NRG23240620220538400 24/06/2022 munnee bai 1737005077WL030925 munnee bai 00051 MAHB0001058 910 910 Processed 01/07/2022 596540644 munneebai BANK OF MAHARASHTRA(607387)
374 KEOLARI MP-37-005-018-003/25-A
(GUBARIYA) 		1737005077NRG23240620220538390 24/06/2022 asha bai 1737005077WL030924 asha bai 00051 MAHB0001058 1092 1092 Processed 01/07/2022 596540644 ashabai BANK OF MAHARASHTRA(607387)
375 KEOLARI MP-37-005-018-003/30
(GUBARIYA) 		1737005077NRG23240620220538403 24/06/2022 rajkumari 1737005077WL030925 rajkumari 00051 MAHB0001058 728 728 Processed 01/07/2022 596540644 rajkumari BANK OF MAHARASHTRA(607387)
376 KEOLARI MP-37-005-018-003/33-a
(GUBARIYA) 		1737005077NRG23240620220538064 24/06/2022 lekharam 1737005077WL030909 lekharam 00051 MAHB0001058 900 900 Processed 01/07/2022 596540644 lekharam BANK OF MAHARASHTRA(607387)
377 KEOLARI MP-37-005-018-003/40
(GUBARIYA) 		1737005077NRG23240620220538065 24/06/2022 sukhdev 1737005077WL030909 sukhdev 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 sukhdev BANK OF MAHARASHTRA(607387)
378 KEOLARI MP-37-005-018-003/47
(GUBARIYA) 		1737005077NRG23240620220538066 24/06/2022 tara bai 1737005077WL030909 tara bai 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 tarabai BANK OF MAHARASHTRA(607387)
379 KEOLARI MP-37-005-018-003/47-b
(GUBARIYA) 		1737005077NRG23240620220538067 24/06/2022 Sumran 1737005077WL030909 Sumran 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 Sumran BANK OF MAHARASHTRA(607387)
380 KEOLARI MP-37-005-018-003/5
(GUBARIYA) 		1737005077NRG23240620220538391 24/06/2022 brajwatee 1737005077WL030924 brajwatee 00051 MAHB0001058 728 728 Processed 01/07/2022 596540644 brajwatee BANK OF MAHARASHTRA(607387)
381 KEOLARI MP-37-005-018-003/63
(GUBARIYA) 		1737005077NRG23240620220538069 24/06/2022 Nandkishor 1737005077WL030909 Nandkishor 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 Nandkishor BANK OF MAHARASHTRA(607387)
382 KEOLARI MP-37-005-018-003/66
(GUBARIYA) 		1737005077NRG23240620220538070 24/06/2022 chamara 1737005077WL030909 chamara 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 chamara BANK OF MAHARASHTRA(607387)
383 KEOLARI MP-37-005-018-003/85
(GUBARIYA) 		1737005077NRG23240620220538362 24/06/2022 Lekhan 1737005077WL030922 Lekhan 00051 MAHB0001058 1080 1080 Processed 01/07/2022 596540644 Lekhan BANK OF MAHARASHTRA(607387)
384 KEOLARI MP-37-005-018-003/90
(GUBARIYA) 		1737005077NRG23240620220538393 24/06/2022 bhourlal 1737005077WL030924 bhourlal 00051 MAHB0001058 910 910 Processed 01/07/2022 596540644 bhourlal BANK OF MAHARASHTRA(607387)
385 KEOLARI MP-37-005-018-003/95-a
(GUBARIYA) 		1737005077NRG23240620220538406 24/06/2022 maya 1737005077WL030925 maya 00051 MAHB0001058 364 364 Processed 01/07/2022 596540644 maya BANK OF MAHARASHTRA(607387)
386 KEOLARI MP-37-005-021-002/10
(GWARI-2) 		1737005021NRG23230620220536693 24/06/2022 tameswari 1737005021WL030854 tameswari 00051 MAHB0001058 1038 1038 Processed 01/07/2022 596540644 tameswari BANK OF MAHARASHTRA(607387)
387 KEOLARI MP-37-005-021-002/102
(GWARI-2) 		1737005021NRG23230620220536694 24/06/2022 Bairag 1737005021WL030854 Bairag 00051 MAHB0001058 692 692 Processed 01/07/2022 596540644 Bairag STATE BANK OF INDIA(508548)
388 KEOLARI MP-37-005-021-002/102
(GWARI-2) 		1737005021NRG23230620220536695 24/06/2022 sukvanti 1737005021WL030854 sukvanti 00051 MAHB0001058 1038 1038 Processed 01/07/2022 596540644 sukvanti BANK OF MAHARASHTRA(607387)
389 KEOLARI MP-37-005-021-002/105-a
(GWARI-2) 		1737005000NRG23230620220536807 24/06/2022 foolsagar 1737005WL030865 foolsagar 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 foolsagar BANK OF MAHARASHTRA(607387)
390 KEOLARI MP-37-005-021-002/110
(GWARI-2) 		1737005000NRG23230620220536810 24/06/2022 Sunita 1737005WL030865 Sunita 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 Sunita BANK OF MAHARASHTRA(607387)
391 KEOLARI MP-37-005-021-002/111
(GWARI-2) 		1737005000NRG23230620220536811 24/06/2022 javanti 1737005WL030865 javanti 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 javanti BANK OF MAHARASHTRA(607387)
392 KEOLARI MP-37-005-021-002/115
(GWARI-2) 		1737005000NRG23230620220536812 24/06/2022 Sakun 1737005WL030865 Sakun 00051 MAHB0001058 700 700 Processed 01/07/2022 596540644 Sakun BANK OF MAHARASHTRA(607387)
393 KEOLARI MP-37-005-021-002/123
(GWARI-2) 		1737005021NRG23230620220536696 24/06/2022 Ramo 1737005021WL030854 Ramo 00051 MAHB0001058 1038 1038 Processed 01/07/2022 596540644 Ramo BANK OF MAHARASHTRA(607387)
394 KEOLARI MP-37-005-021-002/125
(GWARI-2) 		1737005021NRG23230620220536697 24/06/2022 magalbati 1737005021WL030854 magalbati 00051 MAHB0001058 1038 1038 Processed 01/07/2022 596540644 magalbati BANK OF MAHARASHTRA(607387)
395 KEOLARI MP-37-005-021-002/149
(GWARI-2) 		1737005000NRG23230620220536815 24/06/2022 bide yadav 1737005WL030865 bide yadav 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 bideyadav BANK OF MAHARASHTRA(607387)
396 KEOLARI MP-37-005-021-002/157
(GWARI-2) 		1737005000NRG23230620220536816 24/06/2022 Sumntri 1737005WL030865 Sumntri 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 Sumntri CANARA BANK(508532)
397 KEOLARI MP-37-005-021-002/159-a
(GWARI-2) 		1737005000NRG23230620220536818 24/06/2022 Chandrakala 1737005WL030865 Chandrakala 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 Chandrakala BANK OF MAHARASHTRA(607387)
398 KEOLARI MP-37-005-021-002/161
(GWARI-2) 		1737005000NRG23230620220536819 24/06/2022 kalabati 1737005WL030865 kalabati 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 kalabati BANK OF MAHARASHTRA(607387)
399 KEOLARI MP-37-005-021-002/162
(GWARI-2) 		1737005000NRG23230620220536820 24/06/2022 vimla 1737005WL030865 vimla 00051 MAHB0001058 875 875 Processed 01/07/2022 596540644 vimla BANK OF MAHARASHTRA(607387)
400 KEOLARI MP-37-005-021-002/163
(GWARI-2) 		1737005000NRG23230620220536821 24/06/2022 SUMRWATI 1737005WL030865 SUMRWATI 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 SUMRWATI BANK OF MAHARASHTRA(607387)
401 KEOLARI MP-37-005-021-002/168
(GWARI-2) 		1737005000NRG23230620220536822 24/06/2022 sumantra 1737005WL030865 sumantra 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 sumantra BANK OF MAHARASHTRA(607387)
402 KEOLARI MP-37-005-021-002/171-A
(GWARI-2) 		1737005021NRG23230620220536703 24/06/2022 Balram 1737005021WL030854 Balram 00051 MAHB0001058 1038 1038 Processed 01/07/2022 596540644 Balram BANK OF MAHARASHTRA(607387)
403 KEOLARI MP-37-005-021-002/175
(GWARI-2) 		1737005021NRG23230620220536705 24/06/2022 Siya 1737005021WL030854 Siya 00051 MAHB0001058 1038 1038 Processed 01/07/2022 596540644 Siya BANK OF MAHARASHTRA(607387)
404 KEOLARI MP-37-005-021-002/187
(GWARI-2) 		1737005000NRG23230620220536825 24/06/2022 Panchwati 1737005WL030865 Panchwati 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 Panchwati BANK OF MAHARASHTRA(607387)
405 KEOLARI MP-37-005-021-002/195
(GWARI-2) 		1737005000NRG23230620220536826 24/06/2022 Seema 1737005WL030865 Seema 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 Seema BANK OF MAHARASHTRA(607387)
406 KEOLARI MP-37-005-021-002/199
(GWARI-2) 		1737005021NRG23230620220536707 24/06/2022 RAMO BAI 1737005021WL030854 RAMO BAI 00051 MAHB0001058 1038 1038 Processed 01/07/2022 596540644 RAMOBAI BANK OF MAHARASHTRA(607387)
407 KEOLARI MP-37-005-021-002/199
(GWARI-2) 		1737005021NRG23230620220536708 24/06/2022 SOHADRA 1737005021WL030854 SOHADRA 00051 MAHB0001058 1038 1038 Processed 01/07/2022 596540644 SOHADRA BANK OF MAHARASHTRA(607387)
408 KEOLARI MP-37-005-021-002/202-a
(GWARI-2) 		1737005000NRG23230620220536827 24/06/2022 bilso 1737005WL030865 bilso 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 bilso BANK OF MAHARASHTRA(607387)
409 KEOLARI MP-37-005-021-002/207
(GWARI-2) 		1737005000NRG23230620220536829 24/06/2022 kuntee 1737005WL030865 kuntee 00051 MAHB0001058 875 875 Processed 01/07/2022 596540644 kuntee BANK OF MAHARASHTRA(607387)
410 KEOLARI MP-37-005-021-002/213-a
(GWARI-2) 		1737005000NRG23230620220536830 24/06/2022 Sashi 1737005WL030865 Sashi 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 Sashi BANK OF MAHARASHTRA(607387)
411 KEOLARI MP-37-005-021-002/223-a
(GWARI-2) 		1737005000NRG23230620220536831 24/06/2022 Parwati 1737005WL030865 Parwati 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 Parwati BANK OF MAHARASHTRA(607387)
412 KEOLARI MP-37-005-021-002/238
(GWARI-2) 		1737005000NRG23230620220536834 24/06/2022 Subhadra 1737005WL030865 Subhadra 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 Subhadra BANK OF MAHARASHTRA(607387)
413 KEOLARI MP-37-005-021-002/261-a
(GWARI-2) 		1737005000NRG23230620220536835 24/06/2022 prem singh masram 1737005WL030865 prem singh masram 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 premsinghmasram STATE BANK OF INDIA(508548)
414 KEOLARI MP-37-005-021-002/275
(GWARI-2) 		1737005021NRG23230620220536715 24/06/2022 SATVANTI 1737005021WL030854 SATVANTI 00051 MAHB0001058 865 865 Processed 01/07/2022 596540644 SATVANTI BANK OF MAHARASHTRA(607387)
415 KEOLARI MP-37-005-021-002/278
(GWARI-2) 		1737005021NRG23230620220536717 24/06/2022 Sulochna 1737005021WL030854 Sulochna 00051 MAHB0001058 1038 1038 Processed 01/07/2022 596540644 Sulochna BANK OF MAHARASHTRA(607387)
416 KEOLARI MP-37-005-021-002/278
(GWARI-2) 		1737005021NRG23230620220536716 24/06/2022 suresh 1737005021WL030854 suresh 00051 MAHB0001058 1038 1038 Processed 01/07/2022 596540644 suresh BANK OF MAHARASHTRA(607387)
417 KEOLARI MP-37-005-021-002/287-a
(GWARI-2) 		1737005000NRG23230620220536836 24/06/2022 santlal 1737005WL030865 santlal 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 santlal BANK OF MAHARASHTRA(607387)
418 KEOLARI MP-37-005-021-002/37
(GWARI-2) 		1737005021NRG23230620220536722 24/06/2022 sundarbati 1737005021WL030854 sundarbati 00051 MAHB0001058 1038 1038 Processed 01/07/2022 596540644 sundarbati BANK OF MAHARASHTRA(607387)
419 KEOLARI MP-37-005-021-002/39
(GWARI-2) 		1737005021NRG23230620220536725 24/06/2022 Ramkumari 1737005021WL030854 Ramkumari 00051 MAHB0001058 1038 1038 Processed 01/07/2022 596540644 Ramkumari BANK OF MAHARASHTRA(607387)
420 KEOLARI MP-37-005-021-002/53
(GWARI-2) 		1737005021NRG23230620220536726 24/06/2022 Tulsiram 1737005021WL030854 Tulsiram 00051 MAHB0001058 1038 1038 Processed 01/07/2022 596540644 Tulsiram BANK OF MAHARASHTRA(607387)
421 KEOLARI MP-37-005-021-002/55
(GWARI-2) 		1737005021NRG23230620220536728 24/06/2022 asha 1737005021WL030854 asha 00051 MAHB0001058 692 692 Processed 01/07/2022 596540644 asha BANK OF MAHARASHTRA(607387)
422 KEOLARI MP-37-005-021-002/56
(GWARI-2) 		1737005021NRG23230620220536729 24/06/2022 Sampatiya 1737005021WL030854 Sampatiya 00051 MAHB0001058 1038 1038 Processed 01/07/2022 596540644 Sampatiya BANK OF MAHARASHTRA(607387)
423 KEOLARI MP-37-005-021-002/65
(GWARI-2) 		1737005000NRG23230620220536837 24/06/2022 jheeto 1737005WL030865 jheeto 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 jheeto BANK OF MAHARASHTRA(607387)
424 KEOLARI MP-37-005-021-002/65-a
(GWARI-2) 		1737005000NRG23230620220536838 24/06/2022 Sarita 1737005WL030865 Sarita 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 Sarita BANK OF MAHARASHTRA(607387)
425 KEOLARI MP-37-005-021-002/70
(GWARI-2) 		1737005000NRG23230620220536840 24/06/2022 Juggo 1737005WL030865 Juggo 00051 MAHB0001058 875 875 Processed 01/07/2022 596540644 Juggo BANK OF MAHARASHTRA(607387)
426 KEOLARI MP-37-005-021-002/71
(GWARI-2) 		1737005000NRG23230620220536841 24/06/2022 CHOTI 1737005WL030865 CHOTI 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 CHOTI BANK OF MAHARASHTRA(607387)
427 KEOLARI MP-37-005-021-002/75
(GWARI-2) 		1737005021NRG23230620220536730 24/06/2022 Laxhman 1737005021WL030854 Laxhman 00051 MAHB0001058 865 865 Processed 01/07/2022 596540644 Laxhman BANK OF MAHARASHTRA(607387)
428 KEOLARI MP-37-005-021-002/76
(GWARI-2) 		1737005021NRG23230620220536732 24/06/2022 rekha 1737005021WL030854 rekha 00051 MAHB0001058 692 692 Processed 01/07/2022 596540644 rekha BANK OF MAHARASHTRA(607387)
429 KEOLARI MP-37-005-021-002/80
(GWARI-2) 		1737005021NRG23230620220536734 24/06/2022 Anand 1737005021WL030854 Anand 00051 MAHB0001058 865 865 Processed 01/07/2022 596540644 Anand BANK OF MAHARASHTRA(607387)
430 KEOLARI MP-37-005-021-002/80
(GWARI-2) 		1737005021NRG23230620220536733 24/06/2022 Shyamkali 1737005021WL030854 Shyamkali 00051 MAHB0001058 692 692 Processed 01/07/2022 596540644 Shyamkali STATE BANK OF INDIA(508548)
431 KEOLARI MP-37-005-021-002/85
(GWARI-2) 		1737005021NRG23230620220536736 24/06/2022 surati 1737005021WL030854 surati 00051 MAHB0001058 865 865 Processed 01/07/2022 596540644 surati STATE BANK OF INDIA(508548)
432 KEOLARI MP-37-005-021-002/92
(GWARI-2) 		1737005000NRG23230620220536842 24/06/2022 sukbati 1737005WL030865 sukbati 00051 MAHB0001058 1050 1050 Processed 01/07/2022 596540644 sukbati BANK OF MAHARASHTRA(607387)
433 KEOLARI MP-37-005-023-001/102
(SUKTRA) 		1737005023NRG23240620220539382 24/06/2022 Memwati 1737005023WL030964 Memwati 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 Memwati BANK OF MAHARASHTRA(607387)
434 KEOLARI MP-37-005-023-001/103-A
(SUKTRA) 		1737005023NRG23240620220539383 24/06/2022 Dharam singh 1737005023WL030964 Dharam singh 00051 MAHB0001058 740 740 Processed 01/07/2022 596540644 Dharamsingh BANK OF MAHARASHTRA(607387)
435 KEOLARI MP-37-005-023-001/114
(SUKTRA) 		1737005023NRG23240620220539388 24/06/2022 Ashok 1737005023WL030964 Ashok 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 Ashok BANK OF MAHARASHTRA(607387)
436 KEOLARI MP-37-005-023-001/135
(SUKTRA) 		1737005023NRG23240620220539597 24/06/2022 Mahipal 1737005023WL030980 Mahipal 00051 MAHB0001058 1224 1224 Processed 01/07/2022 596540644 Mahipal BANK OF MAHARASHTRA(607387)
437 KEOLARI MP-37-005-023-001/149
(SUKTRA) 		1737005023NRG23240620220539599 24/06/2022 Foolvanta 1737005023WL030980 Foolvanta 00051 MAHB0001058 1224 1224 Processed 01/07/2022 596540644 Foolvanta BANK OF MAHARASHTRA(607387)
438 KEOLARI MP-37-005-023-001/149
(SUKTRA) 		1737005023NRG23240620220539598 24/06/2022 Ramkumar 1737005023WL030980 Ramkumar 00051 MAHB0001058 1224 1224 Processed 01/07/2022 596540644 Ramkumar BANK OF MAHARASHTRA(607387)
439 KEOLARI MP-37-005-023-001/160
(SUKTRA) 		1737005023NRG23240620220539395 24/06/2022 Gyana 1737005023WL030964 Gyana 00051 MAHB0001058 555 555 Processed 01/07/2022 596540644 Gyana BANK OF MAHARASHTRA(607387)
440 KEOLARI MP-37-005-023-001/165
(SUKTRA) 		1737005023NRG23240620220539396 24/06/2022 santri bai 1737005023WL030964 santri bai 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 santribai BANK OF MAHARASHTRA(607387)
441 KEOLARI MP-37-005-023-001/17
(SUKTRA) 		1737005023NRG23240620220539398 24/06/2022 Budhdiya bai 1737005023WL030964 Budhdiya bai 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 Budhdiyabai BANK OF MAHARASHTRA(607387)
442 KEOLARI MP-37-005-023-001/18
(SUKTRA) 		1737005023NRG23240620220539400 24/06/2022 Brajwati 1737005023WL030964 Brajwati 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 Brajwati BANK OF MAHARASHTRA(607387)
443 KEOLARI MP-37-005-023-001/18
(SUKTRA) 		1737005023NRG23240620220539399 24/06/2022 Santosh 1737005023WL030964 Santosh 00051 MAHB0001058 370 370 Processed 01/07/2022 596540644 Santosh BANK OF MAHARASHTRA(607387)
444 KEOLARI MP-37-005-023-001/197
(SUKTRA) 		1737005023NRG23240620220539403 24/06/2022 dropati 1737005023WL030964 dropati 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 dropati BANK OF MAHARASHTRA(607387)
445 KEOLARI MP-37-005-023-001/2
(SUKTRA) 		1737005023NRG23240620220539404 24/06/2022 khedwati 1737005023WL030964 khedwati 00051 MAHB0001058 740 740 Processed 01/07/2022 596540644 khedwati BANK OF MAHARASHTRA(607387)
446 KEOLARI MP-37-005-023-001/208
(SUKTRA) 		1737005023NRG23240620220539407 24/06/2022 Rajesh 1737005023WL030964 Rajesh 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 Rajesh FINO PAYMENTS BANK LTD(608001)
447 KEOLARI MP-37-005-023-001/210
(SUKTRA) 		1737005023NRG23240620220539408 24/06/2022 Chironja 1737005023WL030964 Chironja 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 Chironja BANK OF MAHARASHTRA(607387)
448 KEOLARI MP-37-005-023-001/210
(SUKTRA) 		1737005023NRG23240620220539409 24/06/2022 Saddu lal 1737005023WL030964 Saddu lal 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 Saddulal BANK OF MAHARASHTRA(607387)
449 KEOLARI MP-37-005-023-001/39
(SUKTRA) 		1737005023NRG23240620220539413 24/06/2022 Rajkumar 1737005023WL030964 Rajkumar 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 Rajkumar BANK OF MAHARASHTRA(607387)
450 KEOLARI MP-37-005-023-001/5
(SUKTRA) 		1737005023NRG23240620220539415 24/06/2022 Budhdiya 1737005023WL030964 Budhdiya 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 Budhdiya BANK OF MAHARASHTRA(607387)
451 KEOLARI MP-37-005-023-001/61
(SUKTRA) 		1737005023NRG23240620220539416 24/06/2022 sumatlal 1737005023WL030964 sumatlal 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 sumatlal BANK OF MAHARASHTRA(607387)
452 KEOLARI MP-37-005-023-001/62
(SUKTRA) 		1737005023NRG23240620220539419 24/06/2022 Meera 1737005023WL030964 Meera 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 Meera BANK OF MAHARASHTRA(607387)
453 KEOLARI MP-37-005-023-001/62
(SUKTRA) 		1737005023NRG23240620220539418 24/06/2022 Teji lal 1737005023WL030964 Teji lal 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 Tejilal BANK OF MAHARASHTRA(607387)
454 KEOLARI MP-37-005-023-001/66
(SUKTRA) 		1737005023NRG23240620220539420 24/06/2022 Maniram 1737005023WL030964 Maniram 00051 MAHB0001058 1110 1110 Processed 01/07/2022 596540644 Maniram BANK OF MAHARASHTRA(607387)
455 KEOLARI MP-37-005-023-001/98
(SUKTRA) 		1737005023NRG23240620220539422 24/06/2022 Ramli bai 1737005023WL030964 Ramli bai 00051 MAHB0001058 555 555 Processed 01/07/2022 596540644 Ramlibai BANK OF MAHARASHTRA(607387)
456 KEOLARI MP-37-005-023-002/111
(SUKTRA) 		1737005023NRG23240620220539604 24/06/2022 Ashok 1737005023WL030981 Ashok 00051 MAHB0001058 1224 1224 Processed 01/07/2022 596540644 Ashok BANK OF MAHARASHTRA(607387)
457 KEOLARI MP-37-005-023-002/111
(SUKTRA) 		1737005023NRG23240620220539603 24/06/2022 Budhdsen 1737005023WL030981 Budhdsen 00051 MAHB0001058 1224 1224 Processed 01/07/2022 596540644 Budhdsen BANK OF MAHARASHTRA(607387)
458 KEOLARI MP-37-005-023-002/111
(SUKTRA) 		1737005023NRG23240620220539602 24/06/2022 Janki bai 1737005023WL030981 Janki bai 00051 MAHB0001058 1224 1224 Processed 01/07/2022 596540644 Jankibai BANK OF MAHARASHTRA(607387)
459 KEOLARI MP-37-005-023-002/141
(SUKTRA) 		1737005023NRG23240620220539606 24/06/2022 Kaliram 1737005023WL030981 Kaliram 00051 MAHB0001058 1224 1224 Processed 01/07/2022 596540644 Kaliram BANK OF MAHARASHTRA(607387)
460 KEOLARI MP-37-005-023-002/35
(SUKTRA) 		1737005023NRG23240620220539374 24/06/2022 Kanti bai 1737005023WL030963 Kanti bai 00051 MAHB0001058 1224 1224 Processed 01/07/2022 596540644 Kantibai BANK OF MAHARASHTRA(607387)
461 KEOLARI MP-37-005-023-002/35
(SUKTRA) 		1737005023NRG23240620220539372 24/06/2022 Kanti bai 1737005023WL030963 Kanti bai 00051 MAHB0001058 1428 1428 Processed 01/07/2022 596540644 Kantibai BANK OF MAHARASHTRA(607387)
462 KEOLARI MP-37-005-023-002/35
(SUKTRA) 		1737005023NRG23240620220539373 24/06/2022 Swaraj 1737005023WL030963 Swaraj 00051 MAHB0001058 1224 1224 Processed 01/07/2022 596540644 Swaraj BANK OF MAHARASHTRA(607387)
463 KEOLARI MP-37-005-023-002/46
(SUKTRA) 		1737005023NRG23240620220539375 24/06/2022 Ramli bai 1737005023WL030963 Ramli bai 00051 MAHB0001058 1224 1224 Processed 01/07/2022 596540644 Ramlibai BANK OF MAHARASHTRA(607387)
464 KEOLARI MP-37-005-023-002/46
(SUKTRA) 		1737005023NRG23240620220539376 24/06/2022 Ramli bai 1737005023WL030963 Ramli bai 00051 MAHB0001058 1428 1428 Processed 01/07/2022 596540644 Ramlibai BANK OF MAHARASHTRA(607387)
SubTotal 128141 128141
465 KEOLARI MP-37-005-006-001/167
(MUNGAPAR) 		1737005006NRG23240620220539742 24/06/2022 rajesh 1737005006WL031019 rajesh 00089 CBIN0281101 3060 3060 Processed 01/07/2022 596540644 rajesh CENTRAL BANK OF INDIA(607115)
466 KEOLARI MP-37-005-006-001/47
(MUNGAPAR) 		1737005006NRG23240620220539743 24/06/2022 Leema Bai 1737005006WL031020 Leema Bai 00089 CBIN0281101 3060 3060 Processed 01/07/2022 596540644 LeemaBai CENTRAL BANK OF INDIA(607115)
467 KEOLARI MP-37-005-013-002/12
(RAIKHEDA) 		1737005013NRG23240620220538514 24/06/2022 laxman 1737005013WL030932 laxman 00089 CBIN0281101 1158 1158 Processed 01/07/2022 596540644 laxman CENTRAL BANK OF INDIA(607115)
468 KEOLARI MP-37-005-013-002/12
(RAIKHEDA) 		1737005013NRG23240620220538473 24/06/2022 smita bai 1737005013WL030928 smita bai 00089 CBIN0281101 1158 1158 Processed 01/07/2022 596540644 smitabai CENTRAL BANK OF INDIA(607115)
469 KEOLARI MP-37-005-014-002/39
(KHURSIPARMAL) 		1737005000NRG23240620220539486 24/06/2022 gulam khan 1737005WL030970 gulam khan 00089 CBIN0281101 1140 1140 Processed 01/07/2022 596540644 gulamkhan CENTRAL BANK OF INDIA(607115)
470 KEOLARI MP-37-005-028-001/106
(PARASPANI) 		1737005028NRG23240620220539868 24/06/2022 Sunher 1737005028WL031026 Sunher 00089 CBIN0281101 540 540 Processed 01/07/2022 596540644 Sunher CENTRAL BANK OF INDIA(607115)
471 KEOLARI MP-37-005-028-001/110
(PARASPANI) 		1737005028NRG23240620220539869 24/06/2022 Meena 1737005028WL031026 Meena 00089 CBIN0281101 900 900 Processed 01/07/2022 596540644 Meena CENTRAL BANK OF INDIA(607115)
472 KEOLARI MP-37-005-028-001/114
(PARASPANI) 		1737005028NRG23240620220539870 24/06/2022 Saniya marskole 1737005028WL031026 Saniya marskole 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Saniyamarskole CENTRAL BANK OF INDIA(607115)
473 KEOLARI MP-37-005-028-001/167
(PARASPANI) 		1737005000NRG23240620220538777 24/06/2022 Rajesh 1737005WL030948 Rajesh 00089 CBIN0281101 1930 1930 Processed 01/07/2022 596540644 Rajesh CENTRAL BANK OF INDIA(607115)
474 KEOLARI MP-37-005-028-001/179
(PARASPANI) 		1737005028NRG23240620220539877 24/06/2022 Chandrakali 1737005028WL031026 Chandrakali 00089 CBIN0281101 360 360 Processed 01/07/2022 596540644 Chandrakali CENTRAL BANK OF INDIA(607115)
475 KEOLARI MP-37-005-028-001/199
(PARASPANI) 		1737005028NRG23240620220539878 24/06/2022 Shahabvati 1737005028WL031026 Shahabvati 00089 CBIN0281101 720 720 Processed 01/07/2022 596540644 Shahabvati CENTRAL BANK OF INDIA(607115)
476 KEOLARI MP-37-005-028-001/28
(PARASPANI) 		1737005028NRG23240620220539879 24/06/2022 Kissho 1737005028WL031026 Kissho 00089 CBIN0281101 540 540 Processed 01/07/2022 596540644 Kissho CENTRAL BANK OF INDIA(607115)
477 KEOLARI MP-37-005-028-001/30
(PARASPANI) 		1737005028NRG23240620220539881 24/06/2022 Rajeshwari 1737005028WL031026 Rajeshwari 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Rajeshwari CENTRAL BANK OF INDIA(607115)
478 KEOLARI MP-37-005-028-001/31-A
(PARASPANI) 		1737005028NRG23240620220539883 24/06/2022 Shakun 1737005028WL031026 Shakun 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Shakun CENTRAL BANK OF INDIA(607115)
479 KEOLARI MP-37-005-028-001/39
(PARASPANI) 		1737005028NRG23240620220539886 24/06/2022 Mahavati 1737005028WL031026 Mahavati 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Mahavati CENTRAL BANK OF INDIA(607115)
480 KEOLARI MP-37-005-028-001/41
(PARASPANI) 		1737005028NRG23240620220539888 24/06/2022 Krishna 1737005028WL031026 Krishna 00089 CBIN0281101 720 720 Processed 01/07/2022 596540644 Krishna CENTRAL BANK OF INDIA(607115)
481 KEOLARI MP-37-005-028-001/41
(PARASPANI) 		1737005028NRG23240620220539887 24/06/2022 malti 1737005028WL031026 malti 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 malti CENTRAL BANK OF INDIA(607115)
482 KEOLARI MP-37-005-028-001/42
(PARASPANI) 		1737005028NRG23240620220539889 24/06/2022 Ganga 1737005028WL031026 Ganga 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Ganga CENTRAL BANK OF INDIA(607115)
483 KEOLARI MP-37-005-028-001/46
(PARASPANI) 		1737005028NRG23240620220539890 24/06/2022 Bablee 1737005028WL031026 Bablee 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Bablee CENTRAL BANK OF INDIA(607115)
484 KEOLARI MP-37-005-028-001/7
(PARASPANI) 		1737005028NRG23240620220539894 24/06/2022 Jayanti 1737005028WL031026 Jayanti 00089 CBIN0281101 360 360 Processed 01/07/2022 596540644 Jayanti CENTRAL BANK OF INDIA(607115)
485 KEOLARI MP-37-005-028-001/83
(PARASPANI) 		1737005028NRG23240620220539897 24/06/2022 Usha 1737005028WL031026 Usha 00089 CBIN0281101 540 540 Processed 01/07/2022 596540644 Usha CENTRAL BANK OF INDIA(607115)
486 KEOLARI MP-37-005-028-002/10
(PARASPANI) 		1737005028NRG23240620220540109 24/06/2022 Premlata 1737005028WL031037 Premlata 00089 CBIN0281101 546 546 Processed 01/07/2022 596540644 Premlata CENTRAL BANK OF INDIA(607115)
487 KEOLARI MP-37-005-028-002/20-A
(PARASPANI) 		1737005028NRG23240620220540113 24/06/2022 kavita 1737005028WL031037 kavita 00089 CBIN0281101 1092 1092 Processed 01/07/2022 596540644 kavita CENTRAL BANK OF INDIA(607115)
488 KEOLARI MP-37-005-028-002/20-A
(PARASPANI) 		1737005028NRG23240620220540112 24/06/2022 pardeshi 1737005028WL031037 pardeshi 00089 CBIN0281101 1092 1092 Processed 01/07/2022 596540644 pardeshi CENTRAL BANK OF INDIA(607115)
489 KEOLARI MP-37-005-028-002/29
(PARASPANI) 		1737005028NRG23240620220540114 24/06/2022 rataniya 1737005028WL031037 rataniya 00089 CBIN0281101 546 546 Processed 01/07/2022 596540644 rataniya CENTRAL BANK OF INDIA(607115)
490 KEOLARI MP-37-005-028-002/34
(PARASPANI) 		1737005028NRG23240620220540115 24/06/2022 Bhuvanlal 1737005028WL031037 Bhuvanlal 00089 CBIN0281101 1092 1092 Processed 01/07/2022 596540644 Bhuvanlal CENTRAL BANK OF INDIA(607115)
491 KEOLARI MP-37-005-028-002/35
(PARASPANI) 		1737005028NRG23240620220540116 24/06/2022 RAJKUMARI 1737005028WL031037 RAJKUMARI 00089 CBIN0281101 728 728 Processed 01/07/2022 596540644 RAJKUMARI CENTRAL BANK OF INDIA(607115)
492 KEOLARI MP-37-005-028-002/42-A
(PARASPANI) 		1737005028NRG23240620220540117 24/06/2022 Rajni 1737005028WL031037 Rajni 00089 CBIN0281101 728 728 Processed 01/07/2022 596540644 Rajni CENTRAL BANK OF INDIA(607115)
493 KEOLARI MP-37-005-028-002/52-A
(PARASPANI) 		1737005028NRG23240620220540119 24/06/2022 santoshi 1737005028WL031037 santoshi 00089 CBIN0281101 1092 1092 Processed 01/07/2022 596540644 santoshi CENTRAL BANK OF INDIA(607115)
494 KEOLARI MP-37-005-028-002/60
(PARASPANI) 		1737005028NRG23240620220540120 24/06/2022 saroj 1737005028WL031037 saroj 00089 CBIN0281101 728 728 Processed 01/07/2022 596540644 saroj CENTRAL BANK OF INDIA(607115)
495 KEOLARI MP-37-005-028-002/63-A
(PARASPANI) 		1737005028NRG23240620220540122 24/06/2022 Manorama 1737005028WL031037 Manorama 00089 CBIN0281101 1092 1092 Processed 01/07/2022 596540644 Manorama CENTRAL BANK OF INDIA(607115)
496 KEOLARI MP-37-005-028-002/64
(PARASPANI) 		1737005028NRG23240620220540123 24/06/2022 Teekaram 1737005028WL031037 Teekaram 00089 CBIN0281101 728 728 Processed 01/07/2022 596540644 Teekaram CENTRAL BANK OF INDIA(607115)
497 KEOLARI MP-37-005-028-002/79
(PARASPANI) 		1737005028NRG23240620220540125 24/06/2022 Parashram 1737005028WL031037 Parashram 00089 CBIN0281101 1092 1092 Processed 01/07/2022 596540644 Parashram STATE BANK OF INDIA(508548)
498 KEOLARI MP-37-005-028-002/79-A
(PARASPANI) 		1737005028NRG23240620220540126 24/06/2022 Usha 1737005028WL031037 Usha 00089 CBIN0281101 1092 1092 Processed 01/07/2022 596540644 Usha CENTRAL BANK OF INDIA(607115)
499 KEOLARI MP-37-005-028-002/95
(PARASPANI) 		1737005028NRG23240620220540127 24/06/2022 anshuiya bai 1737005028WL031037 anshuiya bai 00089 CBIN0281101 1092 1092 Processed 01/07/2022 596540644 anshuiyabai CENTRAL BANK OF INDIA(607115)
500 KEOLARI MP-37-005-029-001/113
(SAREKHA) 		1737005029NRG23230620220536781 24/06/2022 chano bai 1737005029WL030864 chano bai 00089 CBIN0281101 960 960 Processed 01/07/2022 596540644 chanobai CENTRAL BANK OF INDIA(607115)
501 KEOLARI MP-37-005-029-001/114
(SAREKHA) 		1737005029NRG23230620220536782 24/06/2022 Sumantra 1737005029WL030864 Sumantra 00089 CBIN0281101 960 960 Processed 01/07/2022 596540644 Sumantra CENTRAL BANK OF INDIA(607115)
502 KEOLARI MP-37-005-029-001/142
(SAREKHA) 		1737005029NRG23230620220536792 24/06/2022 Sarita 1737005029WL030864 Sarita 00089 CBIN0281101 960 960 Processed 01/07/2022 596540644 Sarita CENTRAL BANK OF INDIA(607115)
503 KEOLARI MP-37-005-029-001/147
(SAREKHA) 		1737005029NRG23230620220536795 24/06/2022 Sudama 1737005029WL030864 Sudama 00089 CBIN0281101 960 960 Processed 01/07/2022 596540644 Sudama CENTRAL BANK OF INDIA(607115)
504 KEOLARI MP-37-005-029-001/157
(SAREKHA) 		1737005029NRG23230620220536798 24/06/2022 Shalagram 1737005029WL030864 Shalagram 00089 CBIN0281101 960 960 Processed 01/07/2022 596540644 Shalagram CENTRAL BANK OF INDIA(607115)
505 KEOLARI MP-37-005-029-001/76
(SAREKHA) 		1737005029NRG23230620220536800 24/06/2022 Bhagwanti 1737005029WL030864 Bhagwanti 00089 CBIN0281101 960 960 Processed 01/07/2022 596540644 Bhagwanti CENTRAL BANK OF INDIA(607115)
506 KEOLARI MP-37-005-029-001/83
(SAREKHA) 		1737005029NRG23230620220536802 24/06/2022 Jagdeesh 1737005029WL030864 Jagdeesh 00089 CBIN0281101 960 960 Processed 01/07/2022 596540644 Jagdeesh CENTRAL BANK OF INDIA(607115)
507 KEOLARI MP-37-005-046-003/15
(RATANPUR) 		1737005046NRG23240620220539634 24/06/2022 Pradesh kumar 1737005046WL030996 Pradesh kumar 00089 CBIN0281101 1224 1224 Processed 01/07/2022 596540644 Pradeshkumar CENTRAL BANK OF INDIA(607115)
508 KEOLARI MP-37-005-064-001/10
(JHOLA) 		1737005000NRG23240620220538799 24/06/2022 Meena 1737005WL030950 Meena 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Meena CENTRAL BANK OF INDIA(607115)
509 KEOLARI MP-37-005-064-001/13
(JHOLA) 		1737005000NRG23240620220538801 24/06/2022 Hirondi 1737005WL030950 Hirondi 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Hirondi CENTRAL BANK OF INDIA(607115)
510 KEOLARI MP-37-005-064-001/25
(JHOLA) 		1737005000NRG23240620220538808 24/06/2022 Amirchand 1737005WL030950 Amirchand 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Amirchand CENTRAL BANK OF INDIA(607115)
511 KEOLARI MP-37-005-064-001/25
(JHOLA) 		1737005000NRG23240620220538809 24/06/2022 Shyama 1737005WL030950 Shyama 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Shyama CENTRAL BANK OF INDIA(607115)
512 KEOLARI MP-37-005-064-001/31
(JHOLA) 		1737005000NRG23240620220538813 24/06/2022 Panchobai 1737005WL030950 Panchobai 00089 CBIN0281101 900 900 Processed 01/07/2022 596540644 Panchobai CENTRAL BANK OF INDIA(607115)
513 KEOLARI MP-37-005-064-001/32-B
(JHOLA) 		1737005000NRG23240620220538814 24/06/2022 Sanjay 1737005WL030950 Sanjay 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Sanjay FINO PAYMENTS BANK LTD(608001)
514 KEOLARI MP-37-005-064-001/37
(JHOLA) 		1737005000NRG23240620220538819 24/06/2022 Shaniya 1737005WL030950 Shaniya 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Shaniya CENTRAL BANK OF INDIA(607115)
515 KEOLARI MP-37-005-064-001/37-B
(JHOLA) 		1737005000NRG23240620220538820 24/06/2022 Ramnath 1737005WL030950 Ramnath 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Ramnath CENTRAL BANK OF INDIA(607115)
516 KEOLARI MP-37-005-064-001/38
(JHOLA) 		1737005000NRG23240620220538821 24/06/2022 Anusuiya 1737005WL030950 Anusuiya 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Anusuiya CENTRAL BANK OF INDIA(607115)
517 KEOLARI MP-37-005-064-001/4
(JHOLA) 		1737005000NRG23240620220538825 24/06/2022 mahawati 1737005WL030950 mahawati 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 mahawati CENTRAL BANK OF INDIA(607115)
518 KEOLARI MP-37-005-064-001/4
(JHOLA) 		1737005000NRG23240620220538824 24/06/2022 naresh 1737005WL030950 naresh 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 naresh CENTRAL BANK OF INDIA(607115)
519 KEOLARI MP-37-005-064-001/40
(JHOLA) 		1737005000NRG23240620220538827 24/06/2022 Sarsvati 1737005WL030950 Sarsvati 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Sarsvati CENTRAL BANK OF INDIA(607115)
520 KEOLARI MP-37-005-064-001/43-C
(JHOLA) 		1737005000NRG23240620220538831 24/06/2022 Kavita 1737005WL030950 Kavita 00089 CBIN0281101 1080 1080 Rejected 01/07/2022 596540644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 KEOLARI MP-37-005-064-001/5
(JHOLA) 		1737005000NRG23240620220538834 24/06/2022 Santosh 1737005WL030950 Santosh 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Santosh STATE BANK OF INDIA(508548)
522 KEOLARI MP-37-005-064-001/5
(JHOLA) 		1737005000NRG23240620220538835 24/06/2022 Urmila 1737005WL030950 Urmila 00089 CBIN0281101 900 900 Processed 01/07/2022 596540644 Urmila CENTRAL BANK OF INDIA(607115)
523 KEOLARI MP-37-005-064-001/51-B
(JHOLA) 		1737005000NRG23240620220538837 24/06/2022 Kavita 1737005WL030950 Kavita 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Kavita CENTRAL BANK OF INDIA(607115)
524 KEOLARI MP-37-005-064-001/52
(JHOLA) 		1737005000NRG23240620220538838 24/06/2022 Urmila Bai 1737005WL030950 Urmila Bai 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 UrmilaBai CENTRAL BANK OF INDIA(607115)
525 KEOLARI MP-37-005-064-001/53
(JHOLA) 		1737005000NRG23240620220538841 24/06/2022 jiya bai 1737005WL030950 jiya bai 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 jiyabai CENTRAL BANK OF INDIA(607115)
526 KEOLARI MP-37-005-064-001/53-b
(JHOLA) 		1737005000NRG23240620220538842 24/06/2022 Naresha 1737005WL030950 Naresha 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Naresha CENTRAL BANK OF INDIA(607115)
527 KEOLARI MP-37-005-064-001/54
(JHOLA) 		1737005000NRG23240620220538844 24/06/2022 Gayatri 1737005WL030950 Gayatri 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Gayatri CENTRAL BANK OF INDIA(607115)
528 KEOLARI MP-37-005-064-001/54
(JHOLA) 		1737005000NRG23240620220538843 24/06/2022 Parsottam 1737005WL030950 Parsottam 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Parsottam STATE BANK OF INDIA(508548)
529 KEOLARI MP-37-005-064-001/57
(JHOLA) 		1737005000NRG23240620220538845 24/06/2022 Vinod 1737005WL030950 Vinod 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Vinod CENTRAL BANK OF INDIA(607115)
530 KEOLARI MP-37-005-064-001/61
(JHOLA) 		1737005000NRG23240620220538849 24/06/2022 Chhoti 1737005WL030950 Chhoti 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Chhoti CENTRAL BANK OF INDIA(607115)
531 KEOLARI MP-37-005-064-001/62
(JHOLA) 		1737005000NRG23240620220538850 24/06/2022 Jagdeesh 1737005WL030950 Jagdeesh 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Jagdeesh CENTRAL BANK OF INDIA(607115)
532 KEOLARI MP-37-005-064-001/62
(JHOLA) 		1737005000NRG23240620220538851 24/06/2022 Kusum 1737005WL030950 Kusum 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Kusum CENTRAL BANK OF INDIA(607115)
533 KEOLARI MP-37-005-064-001/74
(JHOLA) 		1737005000NRG23240620220538854 24/06/2022 Sohana 1737005WL030950 Sohana 00089 CBIN0281101 900 900 Processed 01/07/2022 596540644 Sohana CENTRAL BANK OF INDIA(607115)
534 KEOLARI MP-37-005-064-001/76
(JHOLA) 		1737005000NRG23240620220538858 24/06/2022 Shyamkali 1737005WL030950 Shyamkali 00089 CBIN0281101 1080 1080 Processed 01/07/2022 596540644 Shyamkali CENTRAL BANK OF INDIA(607115)
535 KEOLARI MP-37-005-064-001/82
(JHOLA) 		1737005000NRG23240620220538860 24/06/2022 Urmila Bai 1737005WL030950 Urmila Bai 00089 CBIN0281101 720 720 Processed 01/07/2022 596540644 UrmilaBai CENTRAL BANK OF INDIA(607115)
SubTotal 73770 73770
536 KEOLARI MP-37-005-014-002/33
(KHURSIPARMAL) 		1737005000NRG23240620220539479 24/06/2022 pancham 1737005WL030970 pancham 00089 CBIN0281788 1140 1140 Processed 01/07/2022 596540644 pancham CENTRAL BANK OF INDIA(607115)
537 KEOLARI MP-37-005-014-002/64
(KHURSIPARMAL) 		1737005000NRG23240620220539504 24/06/2022 rafik khan 1737005WL030970 rafik khan 00089 CBIN0281788 570 570 Processed 01/07/2022 596540644 rafikkhan STATE BANK OF INDIA(508548)
SubTotal 1710 1710
538 KEOLARI MP-37-005-044-001/506
(SAKARI-1) 		1737005000NRG23240620220540461 24/06/2022 Nandkishor 1737005WL031050 Nandkishor 00415 SBIN0002828 760 760 Processed 01/07/2022 596540644 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 760 760
539 KEOLARI MP-37-005-012-004/131
(AHARWADA) 		1737005012NRG23240620220537917 24/06/2022 shekh saleem 1737005012WL030905 shekh saleem 00415 SBIN0010825 1068 1068 Processed 01/07/2022 596540644 shekhsaleem STATE BANK OF INDIA(508548)
540 KEOLARI MP-37-005-013-001/113
(RAIKHEDA) 		1737005013NRG23240620220538499 24/06/2022 Laxman 1737005013WL030930 Laxman 00415 SBIN0010825 1158 1158 Processed 01/07/2022 596540644 Laxman NARMADA JHABUA GRAMIN BANK(508515)
541 KEOLARI MP-37-005-013-001/48
(RAIKHEDA) 		1737005013NRG23240620220538501 24/06/2022 samna bai 1737005013WL030930 samna bai 00415 SBIN0010825 1158 1158 Processed 01/07/2022 596540644 samnabai STATE BANK OF INDIA(508548)
542 KEOLARI MP-37-005-013-002/36
(RAIKHEDA) 		1737005013NRG23240620220538493 24/06/2022 Devsingh 1737005013WL030929 Devsingh 00415 SBIN0010825 1158 1158 Processed 01/07/2022 596540644 Devsingh STATE BANK OF INDIA(508548)
543 KEOLARI MP-37-005-014-002/10-A
(KHURSIPARMAL) 		1737005000NRG23240620220539460 24/06/2022 ramlo 1737005WL030970 ramlo 00415 SBIN0010825 1140 1140 Processed 01/07/2022 596540644 ramlo STATE BANK OF INDIA(508548)
544 KEOLARI MP-37-005-014-002/2
(KHURSIPARMAL) 		1737005000NRG23240620220539467 24/06/2022 hasan bee 1737005WL030970 hasan bee 00415 SBIN0010825 1140 1140 Processed 01/07/2022 596540644 hasanbee STATE BANK OF INDIA(508548)
545 KEOLARI MP-37-005-023-001/108
(SUKTRA) 		1737005023NRG23240620220539386 24/06/2022 sandhya bai 1737005023WL030964 sandhya bai 00415 SBIN0010825 740 740 Processed 01/07/2022 596540644 sandhyabai STATE BANK OF INDIA(508548)
546 KEOLARI MP-37-005-029-001/105
(SAREKHA) 		1737005029NRG23230620220536778 24/06/2022 Laxman 1737005029WL030864 Laxman 00415 SBIN0010825 960 960 Processed 01/07/2022 596540644 Laxman STATE BANK OF INDIA(508548)
547 KEOLARI MP-37-005-029-001/144-a
(SAREKHA) 		1737005029NRG23230620220536793 24/06/2022 Rajesh 1737005029WL030864 Rajesh 00415 SBIN0010825 960 960 Processed 01/07/2022 596540644 Rajesh STATE BANK OF INDIA(508548)
548 KEOLARI MP-37-005-037-001/18
(SONKHAR) 		1737005037NRG23240620220539672 24/06/2022 bhagchand 1737005037WL031009 bhagchand 00415 SBIN0010825 1212 1212 Processed 01/07/2022 596540644 bhagchand STATE BANK OF INDIA(508548)
549 KEOLARI MP-37-005-037-001/50
(SONKHAR) 		1737005037NRG23240620220539535 24/06/2022 kiran 1737005037WL030971 kiran 00415 SBIN0010825 1044 1044 Processed 01/07/2022 596540644 kiran FINO PAYMENTS BANK LTD(608001)
550 KEOLARI MP-37-005-040-001/240
(GHURWADA) 		1737005000NRG23230620220536197 24/06/2022 dilip 1737005WL030842 dilip 00415 SBIN0010825 1020 1020 Processed 01/07/2022 596540644 dilip STATE BANK OF INDIA(508548)
551 KEOLARI MP-37-005-046-002/42-a
(RATANPUR) 		1737005046NRG23240620220539577 24/06/2022 YASVANT 1737005046WL030977 YASVANT 00415 SBIN0010825 990 990 Processed 01/07/2022 596540644 YASVANT STATE BANK OF INDIA(508548)
552 KEOLARI MP-37-005-051-001/187
(BHARWELI) 		1737005051NRG23230620220535956 24/06/2022 Ramprasad 1737005051WL030836 Ramprasad 00415 SBIN0010825 1050 1050 Processed 01/07/2022 596540644 Ramprasad STATE BANK OF INDIA(508548)
553 KEOLARI MP-37-005-051-001/197
(BHARWELI) 		1737005051NRG23230620220535966 24/06/2022 kheleshwari 1737005051WL030836 kheleshwari 00415 SBIN0010825 1050 1050 Processed 01/07/2022 596540644 kheleshwari STATE BANK OF INDIA(508548)
554 KEOLARI MP-37-005-051-001/211
(BHARWELI) 		1737005051NRG23230620220535972 24/06/2022 REVTAN 1737005051WL030836 REVTAN 00415 SBIN0010825 875 875 Processed 01/07/2022 596540644 REVTAN STATE BANK OF INDIA(508548)
555 KEOLARI MP-37-005-051-002/117
(BHARWELI) 		1737005000NRG23240620220540647 24/06/2022 BALCHAND 1737005WL031057 BALCHAND 00415 SBIN0010825 800 800 Processed 01/07/2022 596540644 BALCHAND STATE BANK OF INDIA(508548)
556 KEOLARI MP-37-005-051-002/15-B
(BHARWELI) 		1737005000NRG23240620220540972 24/06/2022 VINITA UIKEY 1737005WL031081 VINITA UIKEY 00415 SBIN0010825 840 840 Processed 01/07/2022 596540644 VINITAUIKEY STATE BANK OF INDIA(508548)
557 KEOLARI MP-37-005-051-002/169-b
(BHARWELI) 		1737005051NRG23240620220540626 24/06/2022 Parmila 1737005051WL031055 Parmila 00415 SBIN0010825 1050 1050 Processed 01/07/2022 596540644 Parmila STATE BANK OF INDIA(508548)
558 KEOLARI MP-37-005-051-002/172-a
(BHARWELI) 		1737005051NRG23240620220540627 24/06/2022 durga bai 1737005051WL031055 durga bai 00415 SBIN0010825 1050 1050 Processed 01/07/2022 596540644 durgabai STATE BANK OF INDIA(508548)
559 KEOLARI MP-37-005-051-002/185
(BHARWELI) 		1737005051NRG23240620220540629 24/06/2022 GEETA BAI 1737005051WL031055 GEETA BAI 00415 SBIN0010825 1050 1050 Processed 01/07/2022 596540644 GEETABAI STATE BANK OF INDIA(508548)
560 KEOLARI MP-37-005-051-002/207
(BHARWELI) 		1737005000NRG23240620220540980 24/06/2022 DURGESH 1737005WL031081 DURGESH 00415 SBIN0010825 840 840 Processed 01/07/2022 596540644 DURGESH BANK OF MAHARASHTRA(607387)
561 KEOLARI MP-37-005-051-002/207
(BHARWELI) 		1737005051NRG23230620220536010 24/06/2022 DURGESH 1737005051WL030837 DURGESH 00415 SBIN0010825 1050 1050 Processed 01/07/2022 596540644 DURGESH BANK OF MAHARASHTRA(607387)
562 KEOLARI MP-37-005-051-002/215-b
(BHARWELI) 		1737005000NRG23240620220540657 24/06/2022 RAMKISHOR 1737005WL031057 RAMKISHOR 00415 SBIN0010825 800 800 Processed 01/07/2022 596540644 RAMKISHOR STATE BANK OF INDIA(508548)
563 KEOLARI MP-37-005-051-002/55
(BHARWELI) 		1737005051NRG23230620220536026 24/06/2022 DEERAJ 1737005051WL030837 DEERAJ 00415 SBIN0010825 1050 1050 Processed 01/07/2022 596540644 DEERAJ STATE BANK OF INDIA(508548)
564 KEOLARI MP-37-005-051-002/59
(BHARWELI) 		1737005000NRG23240620220540989 24/06/2022 MUNNALAL 1737005WL031081 MUNNALAL 00415 SBIN0010825 840 840 Processed 01/07/2022 596540644 MUNNALAL STATE BANK OF INDIA(508548)
565 KEOLARI MP-37-005-051-002/77
(BHARWELI) 		1737005000NRG23240620220540992 24/06/2022 DHANVANTA BAI 1737005WL031081 DHANVANTA BAI 00415 SBIN0010825 840 840 Processed 01/07/2022 596540644 DHANVANTABAI STATE BANK OF INDIA(508548)
566 KEOLARI MP-37-005-051-002/77
(BHARWELI) 		1737005051NRG23230620220536030 24/06/2022 DHANVANTA BAI 1737005051WL030837 DHANVANTA BAI 00415 SBIN0010825 1050 1050 Processed 01/07/2022 596540644 DHANVANTABAI STATE BANK OF INDIA(508548)
567 KEOLARI MP-37-005-051-002/78
(BHARWELI) 		1737005051NRG23230620220536031 24/06/2022 KHELAN BAI 1737005051WL030837 KHELAN BAI 00415 SBIN0010825 700 700 Processed 01/07/2022 596540644 KHELANBAI STATE BANK OF INDIA(508548)
568 KEOLARI MP-37-005-051-002/78
(BHARWELI) 		1737005000NRG23240620220540993 24/06/2022 KHELAN BAI 1737005WL031081 KHELAN BAI 00415 SBIN0010825 840 840 Processed 01/07/2022 596540644 KHELANBAI STATE BANK OF INDIA(508548)
569 KEOLARI MP-37-005-055-001/102
(JEVNARA) 		1737005000NRG23240620220537737 24/06/2022 Jummksingh 1737005WL030895 Jummksingh 00415 SBIN0010825 1224 1224 Processed 01/07/2022 596540644 Jummksingh STATE BANK OF INDIA(508548)
570 KEOLARI MP-37-005-068-001/179
(BELGAON) 		1737005068NRG23240620220537649 24/06/2022 Reena 1737005068WL030892 Reena 00415 SBIN0010825 1020 1020 Processed 01/07/2022 596540644 Reena STATE BANK OF INDIA(508548)
571 KEOLARI MP-37-005-068-001/18
(BELGAON) 		1737005068NRG23240620220537650 24/06/2022 Raju 1737005068WL030892 Raju 00415 SBIN0010825 1020 1020 Processed 01/07/2022 596540644 Raju STATE BANK OF INDIA(508548)
572 KEOLARI MP-37-005-068-001/33
(BELGAON) 		1737005068NRG23240620220537658 24/06/2022 patang 1737005068WL030892 patang 00415 SBIN0010825 1020 1020 Processed 01/07/2022 596540644 patang STATE BANK OF INDIA(508548)
573 KEOLARI MP-37-005-068-001/33
(BELGAON) 		1737005068NRG23240620220537659 24/06/2022 Tara 1737005068WL030892 Tara 00415 SBIN0010825 1020 1020 Processed 01/07/2022 596540644 Tara STATE BANK OF INDIA(508548)
574 KEOLARI MP-37-005-068-001/97
(BELGAON) 		1737005068NRG23240620220537687 24/06/2022 Chhatarsingh 1737005068WL030892 Chhatarsingh 00415 SBIN0010825 1020 1020 Processed 01/07/2022 596540644 Chhatarsingh STATE BANK OF INDIA(508548)
SubTotal 35847 35847
575 KEOLARI MP-37-005-044-001/467-A
(SAKARI-1) 		1737005000NRG23240620220540839 24/06/2022 Sheelavati 1737005WL031066 Sheelavati 00532 CBIN0R20002 2244 2244 Processed 01/07/2022 596540644 Sheelavati NARMADA JHABUA GRAMIN BANK(508515)
576 KEOLARI MP-37-005-006-001/167
(MUNGAPAR) 		1737005006NRG23240620220539741 24/06/2022 dasru 1737005006WL031019 dasru 00603 CBIN0R20002 3060 3060 Processed 01/07/2022 596540644 dasru NARMADA JHABUA GRAMIN BANK(508515)
577 KEOLARI MP-37-005-012-004/185
(AHARWADA) 		1737005012NRG23240620220537920 24/06/2022 usha bai 1737005012WL030905 usha bai 00603 CBIN0R20002 1068 1068 Processed 01/07/2022 596540644 ushabai NARMADA JHABUA GRAMIN BANK(508515)
578 KEOLARI MP-37-005-013-001/113-A
(RAIKHEDA) 		1737005013NRG23240620220538500 24/06/2022 Kailash 1737005013WL030930 Kailash 00603 CBIN0R20002 1158 1158 Processed 02/07/2022 596540644 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
579 KEOLARI MP-37-005-013-001/27
(RAIKHEDA) 		1737005013NRG23240620220538471 24/06/2022 shrichand 1737005013WL030928 shrichand 00603 CBIN0R20002 1158 1158 Processed 01/07/2022 596540644 shrichand CENTRAL BANK OF INDIA(607115)
580 KEOLARI MP-37-005-013-001/63
(RAIKHEDA) 		1737005013NRG23240620220538483 24/06/2022 Dadua 1737005013WL030929 Dadua 00603 CBIN0R20002 1158 1158 Processed 01/07/2022 596540644 Dadua BANK OF MAHARASHTRA(607387)
581 KEOLARI MP-37-005-013-001/9
(RAIKHEDA) 		1737005013NRG23240620220538490 24/06/2022 guddi 1737005013WL030929 guddi 00603 CBIN0R20002 1158 1158 Processed 01/07/2022 596540644 guddi FINO PAYMENTS BANK LTD(608001)
582 KEOLARI MP-37-005-013-002/112
(RAIKHEDA) 		1737005013NRG23240620220538491 24/06/2022 Ayaj 1737005013WL030929 Ayaj 00603 CBIN0R20002 1158 1158 Processed 01/07/2022 596540644 Ayaj NARMADA JHABUA GRAMIN BANK(508515)
583 KEOLARI MP-37-005-013-002/112
(RAIKHEDA) 		1737005013NRG23240620220538504 24/06/2022 maharani 1737005013WL030930 maharani 00603 CBIN0R20002 1158 1158 Processed 01/07/2022 596540644 maharani NARMADA JHABUA GRAMIN BANK(508515)
584 KEOLARI MP-37-005-013-002/16
(RAIKHEDA) 		1737005013NRG23240620220538475 24/06/2022 galimaro 1737005013WL030928 galimaro 00603 CBIN0R20002 1158 1158 Processed 01/07/2022 596540644 galimaro NARMADA JHABUA GRAMIN BANK(508515)
585 KEOLARI MP-37-005-013-002/16
(RAIKHEDA) 		1737005013NRG23240620220538474 24/06/2022 sukal singh 1737005013WL030928 sukal singh 00603 CBIN0R20002 1158 1158 Processed 01/07/2022 596540644 sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
586 KEOLARI MP-37-005-013-002/40
(RAIKHEDA) 		1737005013NRG23240620220538509 24/06/2022 sila 1737005013WL030931 sila 00603 CBIN0R20002 1158 1158 Processed 01/07/2022 596540644 sila NARMADA JHABUA GRAMIN BANK(508515)
587 KEOLARI MP-37-005-013-002/40
(RAIKHEDA) 		1737005013NRG23240620220538508 24/06/2022 sukhdas 1737005013WL030931 sukhdas 00603 CBIN0R20002 1158 1158 Processed 01/07/2022 596540644 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
588 KEOLARI MP-37-005-013-002/65-B
(RAIKHEDA) 		1737005013NRG23240620220538480 24/06/2022 premvati 1737005013WL030928 premvati 00603 CBIN0R20002 1158 1158 Processed 01/07/2022 596540644 premvati NARMADA JHABUA GRAMIN BANK(508515)
589 KEOLARI MP-37-005-013-002/74
(RAIKHEDA) 		1737005013NRG23240620220538496 24/06/2022 Meera bai 1737005013WL030929 Meera bai 00603 CBIN0R20002 1158 1158 Processed 01/07/2022 596540644 Meerabai STATE BANK OF INDIA(508548)
590 KEOLARI MP-37-005-014-002/13
(KHURSIPARMAL) 		1737005000NRG23240620220539465 24/06/2022 bistoobai 1737005WL030970 bistoobai 00603 CBIN0R20002 1140 1140 Processed 01/07/2022 596540644 bistoobai NARMADA JHABUA GRAMIN BANK(508515)
591 KEOLARI MP-37-005-014-002/24
(KHURSIPARMAL) 		1737005000NRG23240620220539471 24/06/2022 veer singh 1737005WL030970 veer singh 00603 CBIN0R20002 950 950 Processed 01/07/2022 596540644 veersingh NARMADA JHABUA GRAMIN BANK(508515)
592 KEOLARI MP-37-005-014-002/25-A
(KHURSIPARMAL) 		1737005000NRG23240620220539473 24/06/2022 ram lal 1737005WL030970 ram lal 00603 CBIN0R20002 950 950 Processed 01/07/2022 596540644 ramlal NARMADA JHABUA GRAMIN BANK(508515)
593 KEOLARI MP-37-005-014-002/28
(KHURSIPARMAL) 		1737005000NRG23240620220539476 24/06/2022 bhukhiya 1737005WL030970 bhukhiya 00603 CBIN0R20002 950 950 Processed 01/07/2022 596540644 bhukhiya NARMADA JHABUA GRAMIN BANK(508515)
594 KEOLARI MP-37-005-014-002/37
(KHURSIPARMAL) 		1737005000NRG23240620220539483 24/06/2022 sushila bai 1737005WL030970 sushila bai 00603 CBIN0R20002 1140 1140 Processed 01/07/2022 596540644 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
595 KEOLARI MP-37-005-014-002/49
(KHURSIPARMAL) 		1737005000NRG23240620220539492 24/06/2022 ramoti bai 1737005WL030970 ramoti bai 00603 CBIN0R20002 1140 1140 Processed 01/07/2022 596540644 ramotibai NARMADA JHABUA GRAMIN BANK(508515)
596 KEOLARI MP-37-005-014-002/49
(KHURSIPARMAL) 		1737005000NRG23240620220539491 24/06/2022 shekh lal 1737005WL030970 shekh lal 00603 CBIN0R20002 1140 1140 Processed 01/07/2022 596540644 shekhlal NARMADA JHABUA GRAMIN BANK(508515)
597 KEOLARI MP-37-005-014-002/60
(KHURSIPARMAL) 		1737005000NRG23240620220539500 24/06/2022 kusum 1737005WL030970 kusum 00603 CBIN0R20002 1140 1140 Processed 01/07/2022 596540644 kusum NARMADA JHABUA GRAMIN BANK(508515)
598 KEOLARI MP-37-005-014-002/61-A
(KHURSIPARMAL) 		1737005000NRG23240620220539503 24/06/2022 rajkumari 1737005WL030970 rajkumari 00603 CBIN0R20002 950 950 Processed 01/07/2022 596540644 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
599 KEOLARI MP-37-005-014-002/9
(KHURSIPARMAL) 		1737005000NRG23240620220539511 24/06/2022 samptiya 1737005WL030970 samptiya 00603 CBIN0R20002 1140 1140 Processed 01/07/2022 596540644 samptiya NARMADA JHABUA GRAMIN BANK(508515)
600 KEOLARI MP-37-005-015-001/11
(TALI) 		1737005015NRG23240620220538722 24/06/2022 ramiya bai 1737005015WL030942 ramiya bai 00603 CBIN0R20002 2856 2856 Processed 01/07/2022 596540644 ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
601 KEOLARI MP-37-005-015-001/122-B
(TALI) 		1737005015NRG23240620220538723 24/06/2022 devki 1737005015WL030942 devki 00603 CBIN0R20002 2856 2856 Processed 01/07/2022 596540644 devki NARMADA JHABUA GRAMIN BANK(508515)
602 KEOLARI MP-37-005-029-001/12
(SAREKHA) 		1737005029NRG23230620220536785 24/06/2022 Parwati bai 1737005029WL030864 Parwati bai 00603 CBIN0R20002 960 960 Processed 01/07/2022 596540644 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
603 KEOLARI MP-37-005-044-001/100
(SAKARI-1) 		1737005000NRG23240620220540832 24/06/2022 Rameshwar 1737005WL031066 Rameshwar 00603 CBIN0R20002 2244 2244 Processed 01/07/2022 596540644 Rameshwar STATE BANK OF INDIA(508548)
604 KEOLARI MP-37-005-044-001/134
(SAKARI-1) 		1737005000NRG23240620220540382 24/06/2022 Ombati 1737005WL031050 Ombati 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Ombati NARMADA JHABUA GRAMIN BANK(508515)
605 KEOLARI MP-37-005-044-001/135
(SAKARI-1) 		1737005000NRG23240620220540861 24/06/2022 Jai prakash 1737005WL031072 Jai prakash 00603 CBIN0R20002 1632 1632 Processed 01/07/2022 596540644 Jaiprakash NARMADA JHABUA GRAMIN BANK(508515)
606 KEOLARI MP-37-005-044-001/146
(SAKARI-1) 		1737005000NRG23240620220540521 24/06/2022 Sirja 1737005WL031053 Sirja 00603 CBIN0R20002 760 760 Processed 01/07/2022 596540644 Sirja NARMADA JHABUA GRAMIN BANK(508515)
607 KEOLARI MP-37-005-044-001/164
(SAKARI-1) 		1737005000NRG23240620220540523 24/06/2022 Baikalia bai 1737005WL031053 Baikalia bai 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Baikaliabai NARMADA JHABUA GRAMIN BANK(508515)
608 KEOLARI MP-37-005-044-001/164
(SAKARI-1) 		1737005000NRG23240620220540386 24/06/2022 sampat lal 1737005WL031050 sampat lal 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 sampatlal NARMADA JHABUA GRAMIN BANK(508515)
609 KEOLARI MP-37-005-044-001/165-A
(SAKARI-1) 		1737005000NRG23240620220540388 24/06/2022 Arjun 1737005WL031050 Arjun 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Arjun NARMADA JHABUA GRAMIN BANK(508515)
610 KEOLARI MP-37-005-044-001/166
(SAKARI-1) 		1737005000NRG23240620220540390 24/06/2022 Hirmota 1737005WL031050 Hirmota 00603 CBIN0R20002 760 760 Processed 01/07/2022 596540644 Hirmota NARMADA JHABUA GRAMIN BANK(508515)
611 KEOLARI MP-37-005-044-001/166
(SAKARI-1) 		1737005000NRG23240620220540391 24/06/2022 Prabhu 1737005WL031050 Prabhu 00603 CBIN0R20002 760 760 Processed 01/07/2022 596540644 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
612 KEOLARI MP-37-005-044-001/174
(SAKARI-1) 		1737005000NRG23240620220540392 24/06/2022 Chain vati 1737005WL031050 Chain vati 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Chainvati NARMADA JHABUA GRAMIN BANK(508515)
613 KEOLARI MP-37-005-044-001/175
(SAKARI-1) 		1737005000NRG23240620220540393 24/06/2022 Heera lal 1737005WL031050 Heera lal 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
614 KEOLARI MP-37-005-044-001/175
(SAKARI-1) 		1737005000NRG23240620220540394 24/06/2022 Momvati 1737005WL031050 Momvati 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Momvati NARMADA JHABUA GRAMIN BANK(508515)
615 KEOLARI MP-37-005-044-001/176
(SAKARI-1) 		1737005000NRG23240620220540395 24/06/2022 Anita 1737005WL031050 Anita 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Anita NARMADA JHABUA GRAMIN BANK(508515)
616 KEOLARI MP-37-005-044-001/194
(SAKARI-1) 		1737005000NRG23240620220540525 24/06/2022 Gajanand 1737005WL031053 Gajanand 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
617 KEOLARI MP-37-005-044-001/194
(SAKARI-1) 		1737005000NRG23240620220540526 24/06/2022 Rajeshwari 1737005WL031053 Rajeshwari 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
618 KEOLARI MP-37-005-044-001/199
(SAKARI-1) 		1737005000NRG23240620220540396 24/06/2022 GEETA 1737005WL031050 GEETA 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 GEETA NARMADA JHABUA GRAMIN BANK(508515)
619 KEOLARI MP-37-005-044-001/201
(SAKARI-1) 		1737005000NRG23240620220540397 24/06/2022 Ghudhai bai 1737005WL031050 Ghudhai bai 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Ghudhaibai NARMADA JHABUA GRAMIN BANK(508515)
620 KEOLARI MP-37-005-044-001/217
(SAKARI-1) 		1737005000NRG23240620220540528 24/06/2022 Shayamvati 1737005WL031053 Shayamvati 00603 CBIN0R20002 760 760 Processed 01/07/2022 596540644 Shayamvati NARMADA JHABUA GRAMIN BANK(508515)
621 KEOLARI MP-37-005-044-001/226
(SAKARI-1) 		1737005000NRG23240620220540529 24/06/2022 Ashok 1737005WL031053 Ashok 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Ashok NARMADA JHABUA GRAMIN BANK(508515)
622 KEOLARI MP-37-005-044-001/226
(SAKARI-1) 		1737005000NRG23240620220540530 24/06/2022 Radha 1737005WL031053 Radha 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Radha NARMADA JHABUA GRAMIN BANK(508515)
623 KEOLARI MP-37-005-044-001/236
(SAKARI-1) 		1737005000NRG23240620220540405 24/06/2022 Jaibind 1737005WL031050 Jaibind 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Jaibind NARMADA JHABUA GRAMIN BANK(508515)
624 KEOLARI MP-37-005-044-001/240-b
(SAKARI-1) 		1737005000NRG23240620220540407 24/06/2022 Rekha 1737005WL031050 Rekha 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Rekha NARMADA JHABUA GRAMIN BANK(508515)
625 KEOLARI MP-37-005-044-001/241
(SAKARI-1) 		1737005000NRG23240620220540408 24/06/2022 Sarupa bai 1737005WL031050 Sarupa bai 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Sarupabai NARMADA JHABUA GRAMIN BANK(508515)
626 KEOLARI MP-37-005-044-001/278
(SAKARI-1) 		1737005000NRG23240620220540413 24/06/2022 Yashoda 1737005WL031050 Yashoda 00603 CBIN0R20002 760 760 Processed 01/07/2022 596540644 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
627 KEOLARI MP-37-005-044-001/295
(SAKARI-1) 		1737005000NRG23240620220540866 24/06/2022 Budhe lal 1737005WL031072 Budhe lal 00603 CBIN0R20002 2040 2040 Processed 01/07/2022 596540644 Budhelal NARMADA JHABUA GRAMIN BANK(508515)
628 KEOLARI MP-37-005-044-001/299
(SAKARI-1) 		1737005000NRG23240620220540539 24/06/2022 Devendra 1737005WL031053 Devendra 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Devendra NARMADA JHABUA GRAMIN BANK(508515)
629 KEOLARI MP-37-005-044-001/299-a
(SAKARI-1) 		1737005000NRG23240620220540541 24/06/2022 Devi prasad 1737005WL031053 Devi prasad 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Deviprasad NARMADA JHABUA GRAMIN BANK(508515)
630 KEOLARI MP-37-005-044-001/328-A
(SAKARI-1) 		1737005000NRG23240620220540548 24/06/2022 Lata 1737005WL031053 Lata 00603 CBIN0R20002 760 760 Processed 01/07/2022 596540644 Lata NARMADA JHABUA GRAMIN BANK(508515)
631 KEOLARI MP-37-005-044-001/355
(SAKARI-1) 		1737005000NRG23240620220540553 24/06/2022 Suman bai 1737005WL031053 Suman bai 00603 CBIN0R20002 760 760 Processed 01/07/2022 596540644 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
632 KEOLARI MP-37-005-044-001/373
(SAKARI-1) 		1737005000NRG23240620220540429 24/06/2022 Dhaniram 1737005WL031050 Dhaniram 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
633 KEOLARI MP-37-005-044-001/373
(SAKARI-1) 		1737005000NRG23240620220540430 24/06/2022 ganeshi 1737005WL031050 ganeshi 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 ganeshi NARMADA JHABUA GRAMIN BANK(508515)
634 KEOLARI MP-37-005-044-001/377
(SAKARI-1) 		1737005000NRG23240620220540432 24/06/2022 Leela vati 1737005WL031050 Leela vati 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
635 KEOLARI MP-37-005-044-001/393
(SAKARI-1) 		1737005000NRG23240620220540872 24/06/2022 Baishakhu 1737005WL031072 Baishakhu 00603 CBIN0R20002 1428 1428 Processed 01/07/2022 596540644 Baishakhu NARMADA JHABUA GRAMIN BANK(508515)
636 KEOLARI MP-37-005-044-001/393
(SAKARI-1) 		1737005000NRG23240620220540869 24/06/2022 Katar lal 1737005WL031072 Katar lal 00603 CBIN0R20002 1428 1428 Processed 01/07/2022 596540644 Katarlal NARMADA JHABUA GRAMIN BANK(508515)
637 KEOLARI MP-37-005-044-001/393
(SAKARI-1) 		1737005000NRG23240620220540873 24/06/2022 Sangeeta 1737005WL031072 Sangeeta 00603 CBIN0R20002 1428 1428 Processed 01/07/2022 596540644 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
638 KEOLARI MP-37-005-044-001/393
(SAKARI-1) 		1737005000NRG23240620220540870 24/06/2022 Tijai bai 1737005WL031072 Tijai bai 00603 CBIN0R20002 1428 1428 Processed 01/07/2022 596540644 Tijaibai NARMADA JHABUA GRAMIN BANK(508515)
639 KEOLARI MP-37-005-044-001/396
(SAKARI-1) 		1737005000NRG23240620220540435 24/06/2022 Jangi lal 1737005WL031050 Jangi lal 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Jangilal NARMADA JHABUA GRAMIN BANK(508515)
640 KEOLARI MP-37-005-044-001/415
(SAKARI-1) 		1737005000NRG23240620220540559 24/06/2022 Sant lal 1737005WL031053 Sant lal 00603 CBIN0R20002 760 760 Processed 01/07/2022 596540644 Santlal NARMADA JHABUA GRAMIN BANK(508515)
641 KEOLARI MP-37-005-044-001/415
(SAKARI-1) 		1737005000NRG23240620220540436 24/06/2022 subhadri bai 1737005WL031050 subhadri bai 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 subhadribai NARMADA JHABUA GRAMIN BANK(508515)
642 KEOLARI MP-37-005-044-001/440-a
(SAKARI-1) 		1737005000NRG23240620220540439 24/06/2022 Gyanbati 1737005WL031050 Gyanbati 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Gyanbati NARMADA JHABUA GRAMIN BANK(508515)
643 KEOLARI MP-37-005-044-001/448
(SAKARI-1) 		1737005000NRG23240620220540569 24/06/2022 Laxmi bai 1737005WL031053 Laxmi bai 00603 CBIN0R20002 760 760 Processed 01/07/2022 596540644 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
644 KEOLARI MP-37-005-044-001/454
(SAKARI-1) 		1737005000NRG23240620220540443 24/06/2022 Atul 1737005WL031050 Atul 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Atul NARMADA JHABUA GRAMIN BANK(508515)
645 KEOLARI MP-37-005-044-001/454
(SAKARI-1) 		1737005000NRG23240620220540444 24/06/2022 Saraswati 1737005WL031050 Saraswati 00603 CBIN0R20002 912 912 Processed 02/07/2022 596540644 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
646 KEOLARI MP-37-005-044-001/455-a
(SAKARI-1) 		1737005000NRG23240620220540445 24/06/2022 Fulbati 1737005WL031050 Fulbati 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Fulbati BANK OF MAHARASHTRA(607387)
647 KEOLARI MP-37-005-044-001/456
(SAKARI-1) 		1737005000NRG23240620220540576 24/06/2022 sonbati 1737005WL031053 sonbati 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 sonbati NARMADA JHABUA GRAMIN BANK(508515)
648 KEOLARI MP-37-005-044-001/463
(SAKARI-1) 		1737005000NRG23240620220540446 24/06/2022 Lamo bai 1737005WL031050 Lamo bai 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Lamobai NARMADA JHABUA GRAMIN BANK(508515)
649 KEOLARI MP-37-005-044-001/463
(SAKARI-1) 		1737005000NRG23240620220540447 24/06/2022 Ramlal 1737005WL031050 Ramlal 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
650 KEOLARI MP-37-005-044-001/467
(SAKARI-1) 		1737005000NRG23240620220540837 24/06/2022 Ramesh 1737005WL031066 Ramesh 00603 CBIN0R20002 2244 2244 Rejected 01/07/2022 596540644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 KEOLARI MP-37-005-044-001/467-A
(SAKARI-1) 		1737005000NRG23240620220540838 24/06/2022 Pradeep 1737005WL031066 Pradeep 00603 CBIN0R20002 2244 2244 Processed 01/07/2022 596540644 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
652 KEOLARI MP-37-005-044-001/469
(SAKARI-1) 		1737005000NRG23240620220540577 24/06/2022 Meena bai 1737005WL031053 Meena bai 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
653 KEOLARI MP-37-005-044-001/477
(SAKARI-1) 		1737005000NRG23240620220540450 24/06/2022 Dharambati 1737005WL031050 Dharambati 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Dharambati NARMADA JHABUA GRAMIN BANK(508515)
654 KEOLARI MP-37-005-044-001/493
(SAKARI-1) 		1737005000NRG23240620220540454 24/06/2022 Umashankar 1737005WL031050 Umashankar 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Umashankar BANK OF MAHARASHTRA(607387)
655 KEOLARI MP-37-005-044-001/493
(SAKARI-1) 		1737005000NRG23240620220540455 24/06/2022 Usha 1737005WL031050 Usha 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Usha NARMADA JHABUA GRAMIN BANK(508515)
656 KEOLARI MP-37-005-044-001/506
(SAKARI-1) 		1737005000NRG23240620220540460 24/06/2022 Vimla 1737005WL031050 Vimla 00603 CBIN0R20002 760 760 Processed 01/07/2022 596540644 Vimla STATE BANK OF INDIA(508548)
657 KEOLARI MP-37-005-044-001/512-b
(SAKARI-1) 		1737005000NRG23240620220540584 24/06/2022 Chameli 1737005WL031053 Chameli 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Chameli NARMADA JHABUA GRAMIN BANK(508515)
658 KEOLARI MP-37-005-044-001/517-B
(SAKARI-1) 		1737005000NRG23240620220540468 24/06/2022 Rajkumari 1737005WL031050 Rajkumari 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
659 KEOLARI MP-37-005-044-001/526
(SAKARI-1) 		1737005000NRG23240620220540471 24/06/2022 Durga 1737005WL031050 Durga 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Durga NARMADA JHABUA GRAMIN BANK(508515)
660 KEOLARI MP-37-005-044-001/543
(SAKARI-1) 		1737005000NRG23240620220540478 24/06/2022 Ghanshyam 1737005WL031050 Ghanshyam 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
661 KEOLARI MP-37-005-044-001/547
(SAKARI-1) 		1737005000NRG23240620220540480 24/06/2022 Hari prasad 1737005WL031050 Hari prasad 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
662 KEOLARI MP-37-005-044-001/64
(SAKARI-1) 		1737005000NRG23240620220540488 24/06/2022 Fhullo bai 1737005WL031050 Fhullo bai 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Fhullobai NARMADA JHABUA GRAMIN BANK(508515)
663 KEOLARI MP-37-005-044-001/64
(SAKARI-1) 		1737005000NRG23240620220540487 24/06/2022 Ganpat 1737005WL031050 Ganpat 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
664 KEOLARI MP-37-005-044-001/685-b
(SAKARI-1) 		1737005000NRG23240620220540589 24/06/2022 Anita 1737005WL031053 Anita 00603 CBIN0R20002 912 912 Processed 01/07/2022 596540644 Anita NARMADA JHABUA GRAMIN BANK(508515)
665 KEOLARI MP-37-005-044-001/7
(SAKARI-1) 		1737005000NRG23240620220540879 24/06/2022 Mamta 1737005WL031072 Mamta 00603 CBIN0R20002 1428 1428 Processed 01/07/2022 596540644 Mamta NARMADA JHABUA GRAMIN BANK(508515)
666 KEOLARI MP-37-005-046-002/14
(RATANPUR) 		1737005046NRG23240620220539564 24/06/2022 Kanhaiyalal 1737005046WL030977 Kanhaiyalal 00603 CBIN0R20002 825 825 Processed 01/07/2022 596540644 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
667 KEOLARI MP-37-005-046-002/23
(RATANPUR) 		1737005046NRG23240620220539620 24/06/2022 Chetan bai 1737005046WL030990 Chetan bai 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 Chetanbai NARMADA JHABUA GRAMIN BANK(508515)
668 KEOLARI MP-37-005-046-002/23
(RATANPUR) 		1737005046NRG23240620220539621 24/06/2022 Ganesh 1737005046WL030990 Ganesh 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
669 KEOLARI MP-37-005-046-002/27
(RATANPUR) 		1737005046NRG23240620220539568 24/06/2022 Mangal 1737005046WL030977 Mangal 00603 CBIN0R20002 990 990 Processed 01/07/2022 596540644 Mangal NARMADA JHABUA GRAMIN BANK(508515)
670 KEOLARI MP-37-005-046-002/28
(RATANPUR) 		1737005046NRG23240620220539570 24/06/2022 Kalabati bai 1737005046WL030977 Kalabati bai 00603 CBIN0R20002 990 990 Processed 01/07/2022 596540644 Kalabatibai NARMADA JHABUA GRAMIN BANK(508515)
671 KEOLARI MP-37-005-046-002/34
(RATANPUR) 		1737005046NRG23240620220539571 24/06/2022 Yasula bai 1737005046WL030977 Yasula bai 00603 CBIN0R20002 825 825 Processed 01/07/2022 596540644 Yasulabai NARMADA JHABUA GRAMIN BANK(508515)
672 KEOLARI MP-37-005-046-002/34-A
(RATANPUR) 		1737005046NRG23240620220539572 24/06/2022 Sushma 1737005046WL030977 Sushma 00603 CBIN0R20002 990 990 Processed 01/07/2022 596540644 Sushma NARMADA JHABUA GRAMIN BANK(508515)
673 KEOLARI MP-37-005-046-002/40
(RATANPUR) 		1737005046NRG23240620220539575 24/06/2022 Dhanwati 1737005046WL030977 Dhanwati 00603 CBIN0R20002 990 990 Processed 01/07/2022 596540644 Dhanwati NARMADA JHABUA GRAMIN BANK(508515)
674 KEOLARI MP-37-005-046-002/40
(RATANPUR) 		1737005046NRG23240620220539574 24/06/2022 premsingh 1737005046WL030977 premsingh 00603 CBIN0R20002 990 990 Processed 01/07/2022 596540644 premsingh NARMADA JHABUA GRAMIN BANK(508515)
675 KEOLARI MP-37-005-046-002/47
(RATANPUR) 		1737005046NRG23240620220539578 24/06/2022 sukhcharan 1737005046WL030977 sukhcharan 00603 CBIN0R20002 990 990 Processed 01/07/2022 596540644 sukhcharan NARMADA JHABUA GRAMIN BANK(508515)
676 KEOLARI MP-37-005-046-002/57
(RATANPUR) 		1737005046NRG23240620220539580 24/06/2022 VIRENDRA 1737005046WL030977 VIRENDRA 00603 CBIN0R20002 990 990 Processed 01/07/2022 596540644 VIRENDRA BANK OF MAHARASHTRA(607387)
677 KEOLARI MP-37-005-046-002/65
(RATANPUR) 		1737005046NRG23240620220539581 24/06/2022 Shyamsingh 1737005046WL030977 Shyamsingh 00603 CBIN0R20002 825 825 Processed 01/07/2022 596540644 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
678 KEOLARI MP-37-005-046-002/69
(RATANPUR) 		1737005046NRG23240620220539616 24/06/2022 DEVKAN BAI 1737005046WL030987 DEVKAN BAI 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 DEVKANBAI BANK OF MAHARASHTRA(607387)
679 KEOLARI MP-37-005-046-002/71
(RATANPUR) 		1737005046NRG23240620220539584 24/06/2022 Santhkumar 1737005046WL030977 Santhkumar 00603 CBIN0R20002 990 990 Processed 01/07/2022 596540644 Santhkumar NARMADA JHABUA GRAMIN BANK(508515)
680 KEOLARI MP-37-005-046-003/13
(RATANPUR) 		1737005046NRG23240620220539631 24/06/2022 Sukhbati bai 1737005046WL030995 Sukhbati bai 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 Sukhbatibai NARMADA JHABUA GRAMIN BANK(508515)
681 KEOLARI MP-37-005-046-003/14
(RATANPUR) 		1737005046NRG23240620220539614 24/06/2022 Ramdayal 1737005046WL030986 Ramdayal 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 Ramdayal BANK OF MAHARASHTRA(607387)
682 KEOLARI MP-37-005-046-003/14
(RATANPUR) 		1737005046NRG23240620220539615 24/06/2022 Satvanti 1737005046WL030986 Satvanti 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 Satvanti NARMADA JHABUA GRAMIN BANK(508515)
683 KEOLARI MP-37-005-046-003/15
(RATANPUR) 		1737005046NRG23240620220539633 24/06/2022 Ramshingh 1737005046WL030996 Ramshingh 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 Ramshingh NARMADA JHABUA GRAMIN BANK(508515)
684 KEOLARI MP-37-005-046-003/20
(RATANPUR) 		1737005046NRG23240620220539613 24/06/2022 Fula bai 1737005046WL030985 Fula bai 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
685 KEOLARI MP-37-005-046-003/20-a
(RATANPUR) 		1737005046NRG23240620220539622 24/06/2022 Nemichand 1737005046WL030991 Nemichand 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 Nemichand NARMADA JHABUA GRAMIN BANK(508515)
686 KEOLARI MP-37-005-046-003/27
(RATANPUR) 		1737005046NRG23240620220539626 24/06/2022 Deviprasad 1737005046WL030993 Deviprasad 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 Deviprasad NARMADA JHABUA GRAMIN BANK(508515)
687 KEOLARI MP-37-005-046-003/27
(RATANPUR) 		1737005046NRG23240620220539627 24/06/2022 Dhannobai 1737005046WL030993 Dhannobai 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 Dhannobai NARMADA JHABUA GRAMIN BANK(508515)
688 KEOLARI MP-37-005-046-003/29
(RATANPUR) 		1737005046NRG23240620220539610 24/06/2022 Jayram 1737005046WL030983 Jayram 00603 CBIN0R20002 965 965 Processed 01/07/2022 596540644 Jayram NARMADA JHABUA GRAMIN BANK(508515)
689 KEOLARI MP-37-005-046-003/5
(RATANPUR) 		1737005046NRG23240620220539611 24/06/2022 Ramkumar 1737005046WL030984 Ramkumar 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
690 KEOLARI MP-37-005-046-003/5
(RATANPUR) 		1737005046NRG23240620220539612 24/06/2022 Sharda bai 1737005046WL030984 Sharda bai 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
691 KEOLARI MP-37-005-046-003/9-a
(RATANPUR) 		1737005046NRG23240620220539628 24/06/2022 Rambharosh 1737005046WL030994 Rambharosh 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
692 KEOLARI MP-37-005-046-003/9-a
(RATANPUR) 		1737005046NRG23240620220539629 24/06/2022 Urmila 1737005046WL030994 Urmila 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 596540644 Urmila NARMADA JHABUA GRAMIN BANK(508515)
693 KEOLARI MP-37-005-051-001/126
(BHARWELI) 		1737005051NRG23230620220535928 24/06/2022 SUGRIV 1737005051WL030836 SUGRIV 00603 CBIN0R20002 1050 1050 Processed 01/07/2022 596540644 SUGRIV NARMADA JHABUA GRAMIN BANK(508515)
694 KEOLARI MP-37-005-051-001/13
(BHARWELI) 		1737005051NRG23230620220535931 24/06/2022 KALA BAI 1737005051WL030836 KALA BAI 00603 CBIN0R20002 1050 1050 Processed 01/07/2022 596540644 KALABAI BANK OF MAHARASHTRA(607387)
695 KEOLARI MP-37-005-051-001/169
(BHARWELI) 		1737005051NRG23230620220535948 24/06/2022 ANTRAM 1737005051WL030836 ANTRAM 00603 CBIN0R20002 1050 1050 Processed 01/07/2022 596540644 ANTRAM BANK OF MAHARASHTRA(607387)
696 KEOLARI MP-37-005-051-001/174
(BHARWELI) 		1737005051NRG23230620220535952 24/06/2022 KHUMAN SINGH 1737005051WL030836 KHUMAN SINGH 00603 CBIN0R20002 1050 1050 Processed 01/07/2022 596540644 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 KEOLARI MP-37-005-051-001/187-b
(BHARWELI) 		1737005051NRG23230620220535958 24/06/2022 URMILA BAI 1737005051WL030836 URMILA BAI 00603 CBIN0R20002 1050 1050 Processed 01/07/2022 596540644 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
698 KEOLARI MP-37-005-051-001/2
(BHARWELI) 		1737005051NRG23230620220535967 24/06/2022 SUSHILA 1737005051WL030836 SUSHILA 00603 CBIN0R20002 1050 1050 Processed 01/07/2022 596540644 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
699 KEOLARI MP-37-005-051-001/39
(BHARWELI) 		1737005051NRG23230620220535981 24/06/2022 RITHVILAL 1737005051WL030836 RITHVILAL 00603 CBIN0R20002 1050 1050 Processed 01/07/2022 596540644 RITHVILAL NARMADA JHABUA GRAMIN BANK(508515)
700 KEOLARI MP-37-005-051-001/4
(BHARWELI) 		1737005051NRG23230620220535983 24/06/2022 bhagvanta 1737005051WL030836 bhagvanta 00603 CBIN0R20002 1050 1050 Processed 01/07/2022 596540644 bhagvanta NARMADA JHABUA GRAMIN BANK(508515)
701 KEOLARI MP-37-005-051-001/69
(BHARWELI) 		1737005051NRG23230620220535995 24/06/2022 SARSATA BAI 1737005051WL030836 SARSATA BAI 00603 CBIN0R20002 1050 1050 Processed 01/07/2022 596540644 SARSATABAI NARMADA JHABUA GRAMIN BANK(508515)
702 KEOLARI MP-37-005-051-001/85
(BHARWELI) 		1737005051NRG23230620220535997 24/06/2022 REVTAN BAI 1737005051WL030836 REVTAN BAI 00603 CBIN0R20002 1050 1050 Processed 01/07/2022 596540644 REVTANBAI STATE BANK OF INDIA(508548)
703 KEOLARI MP-37-005-051-001/91
(BHARWELI) 		1737005051NRG23230620220535999 24/06/2022 LEELA BAI 1737005051WL030836 LEELA BAI 00603 CBIN0R20002 1050 1050 Processed 01/07/2022 596540644 LEELABAI STATE BANK OF INDIA(508548)
704 KEOLARI MP-37-005-051-001/98
(BHARWELI) 		1737005051NRG23230620220536001 24/06/2022 SHYAMVATI BAI 1737005051WL030836 SHYAMVATI BAI 00603 CBIN0R20002 875 875 Processed 01/07/2022 596540644 SHYAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
705 KEOLARI MP-37-005-051-002/167
(BHARWELI) 		1737005000NRG23240620220540653 24/06/2022 kanhaiya 1737005WL031057 kanhaiya 00603 CBIN0R20002 160 160 Processed 01/07/2022 596540644 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
706 KEOLARI MP-37-005-051-002/167
(BHARWELI) 		1737005000NRG23240620220540654 24/06/2022 KUNTI BAI 1737005WL031057 KUNTI BAI 00603 CBIN0R20002 800 800 Processed 01/07/2022 596540644 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
707 KEOLARI MP-37-005-051-002/194-A
(BHARWELI) 		1737005051NRG23230620220536006 24/06/2022 DEVKI 1737005051WL030836 DEVKI 00603 CBIN0R20002 1050 1050 Processed 01/07/2022 596540644 DEVKI FINO PAYMENTS BANK LTD(608001)
708 KEOLARI MP-37-005-051-002/205
(BHARWELI) 		1737005000NRG23240620220540656 24/06/2022 shyambati bai 1737005WL031057 shyambati bai 00603 CBIN0R20002 800 800 Processed 01/07/2022 596540644 shyambatibai NARMADA JHABUA GRAMIN BANK(508515)
709 KEOLARI MP-37-005-051-002/255
(BHARWELI) 		1737005051NRG23230620220536018 24/06/2022 NIRMALA BAI 1737005051WL030837 NIRMALA BAI 00603 CBIN0R20002 1050 1050 Processed 01/07/2022 596540644 NIRMALABAI STATE BANK OF INDIA(508548)
710 KEOLARI MP-37-005-051-002/55
(BHARWELI) 		1737005000NRG23240620220540988 24/06/2022 SURMAN BAI 1737005WL031081 SURMAN BAI 00603 CBIN0R20002 840 840 Processed 01/07/2022 596540644 SURMANBAI NARMADA JHABUA GRAMIN BANK(508515)
711 KEOLARI MP-37-005-051-002/55
(BHARWELI) 		1737005051NRG23230620220536027 24/06/2022 SURMAN BAI 1737005051WL030837 SURMAN BAI 00603 CBIN0R20002 1050 1050 Processed 01/07/2022 596540644 SURMANBAI NARMADA JHABUA GRAMIN BANK(508515)
712 KEOLARI MP-37-005-068-001/119
(BELGAON) 		1737005068NRG23240620220537639 24/06/2022 Rmeshwar 1737005068WL030892 Rmeshwar 00603 CBIN0R20002 510 510 Processed 01/07/2022 596540644 Rmeshwar NARMADA JHABUA GRAMIN BANK(508515)
713 KEOLARI MP-37-005-068-001/152
(BELGAON) 		1737005068NRG23240620220537643 24/06/2022 Jagvanti 1737005068WL030892 Jagvanti 00603 CBIN0R20002 850 850 Processed 01/07/2022 596540644 Jagvanti NARMADA JHABUA GRAMIN BANK(508515)
714 KEOLARI MP-37-005-068-001/164-b
(BELGAON) 		1737005068NRG23240620220537692 24/06/2022 Savanlal 1737005068WL030893 Savanlal 00603 CBIN0R20002 720 720 Processed 01/07/2022 596540644 Savanlal NARMADA JHABUA GRAMIN BANK(508515)
715 KEOLARI MP-37-005-068-001/170-a
(BELGAON) 		1737005068NRG23240620220537647 24/06/2022 Pravendar 1737005068WL030892 Pravendar 00603 CBIN0R20002 680 680 Processed 01/07/2022 596540644 Pravendar FINO PAYMENTS BANK LTD(608001)
716 KEOLARI MP-37-005-068-001/188
(BELGAON) 		1737005068NRG23240620220537694 24/06/2022 Jayprakash 1737005068WL030893 Jayprakash 00603 CBIN0R20002 720 720 Processed 01/07/2022 596540644 Jayprakash NARMADA JHABUA GRAMIN BANK(508515)
717 KEOLARI MP-37-005-068-001/27
(BELGAON) 		1737005068NRG23240620220537656 24/06/2022 Parmila 1737005068WL030892 Parmila 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Parmila BANK OF MAHARASHTRA(607387)
718 KEOLARI MP-37-005-068-001/35
(BELGAON) 		1737005068NRG23240620220537663 24/06/2022 Rekhbati 1737005068WL030892 Rekhbati 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Rekhbati NARMADA JHABUA GRAMIN BANK(508515)
719 KEOLARI MP-37-005-068-001/35
(BELGAON) 		1737005068NRG23240620220537662 24/06/2022 Shivprasad 1737005068WL030892 Shivprasad 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
720 KEOLARI MP-37-005-068-001/54
(BELGAON) 		1737005068NRG23240620220537668 24/06/2022 Hiranbti 1737005068WL030892 Hiranbti 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Hiranbti NARMADA JHABUA GRAMIN BANK(508515)
721 KEOLARI MP-37-005-068-001/54
(BELGAON) 		1737005068NRG23240620220537667 24/06/2022 Samlsingh 1737005068WL030892 Samlsingh 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Samlsingh NARMADA JHABUA GRAMIN BANK(508515)
722 KEOLARI MP-37-005-068-001/55
(BELGAON) 		1737005068NRG23240620220537669 24/06/2022 Laxmi 1737005068WL030892 Laxmi 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
723 KEOLARI MP-37-005-068-001/59
(BELGAON) 		1737005068NRG23240620220537670 24/06/2022 Maniram 1737005068WL030892 Maniram 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Maniram NARMADA JHABUA GRAMIN BANK(508515)
724 KEOLARI MP-37-005-068-001/60
(BELGAON) 		1737005068NRG23240620220537671 24/06/2022 Dhaniram 1737005068WL030892 Dhaniram 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
725 KEOLARI MP-37-005-068-001/63
(BELGAON) 		1737005068NRG23240620220537674 24/06/2022 Dilip 1737005068WL030892 Dilip 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Dilip NARMADA JHABUA GRAMIN BANK(508515)
726 KEOLARI MP-37-005-068-001/69
(BELGAON) 		1737005068NRG23240620220537678 24/06/2022 Maheswari 1737005068WL030892 Maheswari 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Maheswari NARMADA JHABUA GRAMIN BANK(508515)
727 KEOLARI MP-37-005-068-001/71
(BELGAON) 		1737005068NRG23240620220537695 24/06/2022 Ganpat 1737005068WL030893 Ganpat 00603 CBIN0R20002 720 720 Processed 01/07/2022 596540644 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
728 KEOLARI MP-37-005-068-001/74
(BELGAON) 		1737005068NRG23240620220537679 24/06/2022 Sunita 1737005068WL030892 Sunita 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Sunita NARMADA JHABUA GRAMIN BANK(508515)
729 KEOLARI MP-37-005-068-001/84-b
(BELGAON) 		1737005068NRG23240620220537696 24/06/2022 Parmila 1737005068WL030893 Parmila 00603 CBIN0R20002 1080 1080 Processed 01/07/2022 596540644 Parmila NARMADA JHABUA GRAMIN BANK(508515)
730 KEOLARI MP-37-005-068-001/87
(BELGAON) 		1737005068NRG23240620220537683 24/06/2022 Birsingh 1737005068WL030892 Birsingh 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
731 KEOLARI MP-37-005-068-001/87
(BELGAON) 		1737005068NRG23240620220537684 24/06/2022 Gita 1737005068WL030892 Gita 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Gita NARMADA JHABUA GRAMIN BANK(508515)
732 KEOLARI MP-37-005-068-001/94-b
(BELGAON) 		1737005068NRG23240620220537685 24/06/2022 Jitendar 1737005068WL030892 Jitendar 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Jitendar NARMADA JHABUA GRAMIN BANK(508515)
733 KEOLARI MP-37-005-068-001/94-b
(BELGAON) 		1737005068NRG23240620220537686 24/06/2022 Sayvanta 1737005068WL030892 Sayvanta 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Sayvanta NARMADA JHABUA GRAMIN BANK(508515)
734 KEOLARI MP-37-005-068-001/97-b
(BELGAON) 		1737005068NRG23240620220537688 24/06/2022 Ramkli 1737005068WL030892 Ramkli 00603 CBIN0R20002 1020 1020 Processed 01/07/2022 596540644 Ramkli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 171435 171435
735 KEOLARI MP-37-005-014-002/34
(KHURSIPARMAL) 		1737005000NRG23240620220539480 24/06/2022 Sonwati 1737005WL030970 Sonwati 00688 FINO0001001 950 950 Processed 01/07/2022 596540644 Sonwati FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
736 KEOLARI MP-37-005-051-001/172
(BHARWELI) 		1737005051NRG23230620220535950 24/06/2022 SOMCHAND 1737005051WL030836 SOMCHAND 00697 BKID0MG8048 1050 1050 Processed 01/07/2022 596540644 SOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
737 KEOLARI MP-37-005-001-003/92
(KHAPABAZAR) 		1737005001NRG23240620220539827 24/06/2022 SIMMO BAI 1737005001WL031022 SIMMO BAI 00697 BKID0NAMRGB 1080 1080 Processed 01/07/2022 596540644 SIMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
738 KEOLARI MP-37-005-013-001/27
(RAIKHEDA) 		1737005013NRG23240620220538472 24/06/2022 gomti 1737005013WL030928 gomti 00697 BKID0NAMRGB 1158 1158 Processed 01/07/2022 596540644 gomti NARMADA JHABUA GRAMIN BANK(508515)
739 KEOLARI MP-37-005-014-002/40
(KHURSIPARMAL) 		1737005000NRG23240620220539490 24/06/2022 JAHAN BEE 1737005WL030970 JAHAN BEE 00697 BKID0NAMRGB 1140 1140 Processed 01/07/2022 596540644 JAHANBEE NARMADA JHABUA GRAMIN BANK(508515)
740 KEOLARI MP-37-005-014-002/40
(KHURSIPARMAL) 		1737005000NRG23240620220539489 24/06/2022 jahid kha 1737005WL030970 jahid kha 00697 BKID0NAMRGB 1140 1140 Processed 01/07/2022 596540644 jahidkha NARMADA JHABUA GRAMIN BANK(508515)
741 KEOLARI MP-37-005-037-001/47
(SONKHAR) 		1737005037NRG23240620220539686 24/06/2022 hrishcand 1737005037WL031016 hrishcand 00697 BKID0NAMRGB 1212 1212 Processed 01/07/2022 596540644 hrishcand BANK OF MAHARASHTRA(607387)
742 KEOLARI MP-37-005-044-001/108
(SAKARI-1) 		1737005000NRG23240620220540381 24/06/2022 Durga 1737005WL031050 Durga 00697 BKID0NAMRGB 760 760 Processed 01/07/2022 596540644 Durga NARMADA JHABUA GRAMIN BANK(508515)
743 KEOLARI MP-37-005-044-001/179
(SAKARI-1) 		1737005000NRG23240620220540524 24/06/2022 Bhagvanti 1737005WL031053 Bhagvanti 00697 BKID0NAMRGB 912 912 Processed 01/07/2022 596540644 Bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
744 KEOLARI MP-37-005-044-001/196
(SAKARI-1) 		1737005000NRG23240620220541099 24/06/2022 Santoshi 1737005WL031109 Santoshi 00697 BKID0NAMRGB 2448 2448 Processed 01/07/2022 596540644 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
745 KEOLARI MP-37-005-044-001/287
(SAKARI-1) 		1737005000NRG23240620220540416 24/06/2022 Susheela 1737005WL031050 Susheela 00697 BKID0NAMRGB 912 912 Processed 01/07/2022 596540644 Susheela NARMADA JHABUA GRAMIN BANK(508515)
746 KEOLARI MP-37-005-044-001/295
(SAKARI-1) 		1737005000NRG23240620220540867 24/06/2022 Katnin bai 1737005WL031072 Katnin bai 00697 BKID0NAMRGB 2040 2040 Processed 01/07/2022 596540644 Katninbai NARMADA JHABUA GRAMIN BANK(508515)
747 KEOLARI MP-37-005-044-001/297
(SAKARI-1) 		1737005000NRG23240620220540834 24/06/2022 Jamadar 1737005WL031066 Jamadar 00697 BKID0NAMRGB 2244 2244 Processed 01/07/2022 596540644 Jamadar NARMADA JHABUA GRAMIN BANK(508515)
748 KEOLARI MP-37-005-044-001/297
(SAKARI-1) 		1737005000NRG23240620220540835 24/06/2022 Sevkali 1737005WL031066 Sevkali 00697 BKID0NAMRGB 2244 2244 Processed 01/07/2022 596540644 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
749 KEOLARI MP-37-005-044-001/338
(SAKARI-1) 		1737005000NRG23240620220540422 24/06/2022 Chandraprakash 1737005WL031050 Chandraprakash 00697 BKID0NAMRGB 912 912 Processed 01/07/2022 596540644 Chandraprakash NARMADA JHABUA GRAMIN BANK(508515)
750 KEOLARI MP-37-005-044-001/338
(SAKARI-1) 		1737005000NRG23240620220540423 24/06/2022 Laxmi bai 1737005WL031050 Laxmi bai 00697 BKID0NAMRGB 912 912 Processed 01/07/2022 596540644 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
751 KEOLARI MP-37-005-044-001/346
(SAKARI-1) 		1737005000NRG23240620220540550 24/06/2022 Girja 1737005WL031053 Girja 00697 BKID0NAMRGB 912 912 Processed 01/07/2022 596540644 Girja NARMADA JHABUA GRAMIN BANK(508515)
752 KEOLARI MP-37-005-044-001/355
(SAKARI-1) 		1737005000NRG23240620220540552 24/06/2022 Maniram 1737005WL031053 Maniram 00697 BKID0NAMRGB 760 760 Processed 01/07/2022 596540644 Maniram NARMADA JHABUA GRAMIN BANK(508515)
753 KEOLARI MP-37-005-044-001/370-A
(SAKARI-1) 		1737005000NRG23240620220540425 24/06/2022 Manoj 1737005WL031050 Manoj 00697 BKID0NAMRGB 912 912 Processed 01/07/2022 596540644 Manoj NARMADA JHABUA GRAMIN BANK(508515)
754 KEOLARI MP-37-005-044-001/404
(SAKARI-1) 		1737005000NRG23240620220540557 24/06/2022 Sawan vati 1737005WL031053 Sawan vati 00697 BKID0NAMRGB 760 760 Processed 01/07/2022 596540644 Sawanvati NARMADA JHABUA GRAMIN BANK(508515)
755 KEOLARI MP-37-005-044-001/490
(SAKARI-1) 		1737005000NRG23240620220540453 24/06/2022 Shayama bai 1737005WL031050 Shayama bai 00697 BKID0NAMRGB 912 912 Processed 01/07/2022 596540644 Shayamabai NARMADA JHABUA GRAMIN BANK(508515)
756 KEOLARI MP-37-005-044-001/508-A
(SAKARI-1) 		1737005000NRG23240620220540467 24/06/2022 Jamuna 1737005WL031050 Jamuna 00697 BKID0NAMRGB 912 912 Processed 01/07/2022 596540644 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
757 KEOLARI MP-37-005-044-001/508-A
(SAKARI-1) 		1737005000NRG23240620220540466 24/06/2022 Shishupal 1737005WL031050 Shishupal 00697 BKID0NAMRGB 912 912 Processed 01/07/2022 596540644 Shishupal NARMADA JHABUA GRAMIN BANK(508515)
758 KEOLARI MP-37-005-044-001/56
(SAKARI-1) 		1737005000NRG23240620220540877 24/06/2022 Meera 1737005WL031072 Meera 00697 BKID0NAMRGB 2448 2448 Processed 01/07/2022 596540644 Meera NARMADA JHABUA GRAMIN BANK(508515)
759 KEOLARI MP-37-005-044-001/674
(SAKARI-1) 		1737005000NRG23240620220540489 24/06/2022 Sunita 1737005WL031050 Sunita 00697 BKID0NAMRGB 912 912 Processed 01/07/2022 596540644 Sunita NARMADA JHABUA GRAMIN BANK(508515)
760 KEOLARI MP-37-005-044-001/83
(SAKARI-1) 		1737005000NRG23240620220540592 24/06/2022 Durgavati 1737005WL031053 Durgavati 00697 BKID0NAMRGB 912 912 Processed 01/07/2022 596540644 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
761 KEOLARI MP-37-005-051-001/100
(BHARWELI) 		1737005051NRG23230620220535919 24/06/2022 TURSAN BAI 1737005051WL030836 TURSAN BAI 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 TURSANBAI BANK OF MAHARASHTRA(607387)
762 KEOLARI MP-37-005-051-001/11
(BHARWELI) 		1737005051NRG23230620220535922 24/06/2022 RAMBATI BAI 1737005051WL030836 RAMBATI BAI 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 RAMBATIBAI BANK OF MAHARASHTRA(607387)
763 KEOLARI MP-37-005-051-001/111
(BHARWELI) 		1737005051NRG23230620220535925 24/06/2022 geeta 1737005051WL030836 geeta 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 geeta NARMADA JHABUA GRAMIN BANK(508515)
764 KEOLARI MP-37-005-051-001/114-C
(BHARWELI) 		1737005051NRG23230620220535927 24/06/2022 MULAMCHAND 1737005051WL030836 MULAMCHAND 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 MULAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
765 KEOLARI MP-37-005-051-001/128-A
(BHARWELI) 		1737005051NRG23230620220536035 24/06/2022 BHAGVATI 1737005051WL030838 BHAGVATI 00697 BKID0NAMRGB 640 640 Processed 01/07/2022 596540644 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
766 KEOLARI MP-37-005-051-001/138
(BHARWELI) 		1737005051NRG23230620220535936 24/06/2022 JITENDRA 1737005051WL030836 JITENDRA 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
767 KEOLARI MP-37-005-051-001/145
(BHARWELI) 		1737005051NRG23230620220535940 24/06/2022 MAHESH 1737005051WL030836 MAHESH 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
768 KEOLARI MP-37-005-051-001/172
(BHARWELI) 		1737005051NRG23230620220535951 24/06/2022 SAVITRI 1737005051WL030836 SAVITRI 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
769 KEOLARI MP-37-005-051-001/177
(BHARWELI) 		1737005051NRG23230620220535955 24/06/2022 ASHOK 1737005051WL030836 ASHOK 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
770 KEOLARI MP-37-005-051-001/197
(BHARWELI) 		1737005051NRG23230620220535965 24/06/2022 komal 1737005051WL030836 komal 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 komal BANK OF MAHARASHTRA(607387)
771 KEOLARI MP-37-005-051-001/29
(BHARWELI) 		1737005051NRG23230620220535977 24/06/2022 BHOJRAM 1737005051WL030836 BHOJRAM 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 BHOJRAM NARMADA JHABUA GRAMIN BANK(508515)
772 KEOLARI MP-37-005-051-001/53
(BHARWELI) 		1737005051NRG23230620220536043 24/06/2022 seeta 1737005051WL030838 seeta 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 596540644 seeta NARMADA JHABUA GRAMIN BANK(508515)
773 KEOLARI MP-37-005-051-002/127
(BHARWELI) 		1737005051NRG23240620220540619 24/06/2022 MAHESHVRI 1737005051WL031055 MAHESHVRI 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 MAHESHVRI NARMADA JHABUA GRAMIN BANK(508515)
774 KEOLARI MP-37-005-051-002/127
(BHARWELI) 		1737005000NRG23240620220540970 24/06/2022 MAHESHVRI 1737005WL031081 MAHESHVRI 00697 BKID0NAMRGB 840 840 Processed 01/07/2022 596540644 MAHESHVRI NARMADA JHABUA GRAMIN BANK(508515)
775 KEOLARI MP-37-005-051-002/158-b
(BHARWELI) 		1737005051NRG23240620220540625 24/06/2022 RAJESHWARI 1737005051WL031055 RAJESHWARI 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 RAJESHWARI NARMADA JHABUA GRAMIN BANK(508515)
776 KEOLARI MP-37-005-051-002/191
(BHARWELI) 		1737005051NRG23240620220540630 24/06/2022 NANDKISHOR 1737005051WL031055 NANDKISHOR 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
777 KEOLARI MP-37-005-051-002/191
(BHARWELI) 		1737005000NRG23240620220540975 24/06/2022 NANDKISHOR 1737005WL031081 NANDKISHOR 00697 BKID0NAMRGB 840 840 Processed 01/07/2022 596540644 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
778 KEOLARI MP-37-005-051-002/2-b
(BHARWELI) 		1737005000NRG23240620220540978 24/06/2022 USHABAI 1737005WL031081 USHABAI 00697 BKID0NAMRGB 840 840 Processed 01/07/2022 596540644 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
779 KEOLARI MP-37-005-051-002/2-b
(BHARWELI) 		1737005051NRG23230620220536008 24/06/2022 USHABAI 1737005051WL030837 USHABAI 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
780 KEOLARI MP-37-005-051-002/21
(BHARWELI) 		1737005000NRG23240620220540981 24/06/2022 ASHOK KUMAR 1737005WL031081 ASHOK KUMAR 00697 BKID0NAMRGB 840 840 Processed 01/07/2022 596540644 ASHOKKUMAR BANK OF MAHARASHTRA(607387)
781 KEOLARI MP-37-005-051-002/215
(BHARWELI) 		1737005000NRG23240620220540984 24/06/2022 SUNITA 1737005WL031081 SUNITA 00697 BKID0NAMRGB 840 840 Processed 01/07/2022 596540644 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
782 KEOLARI MP-37-005-051-002/254
(BHARWELI) 		1737005051NRG23230620220536017 24/06/2022 MANISHA BAI 1737005051WL030837 MANISHA BAI 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 MANISHABAI NARMADA JHABUA GRAMIN BANK(508515)
783 KEOLARI MP-37-005-051-002/3
(BHARWELI) 		1737005051NRG23230620220536019 24/06/2022 MEERA BAI 1737005051WL030837 MEERA BAI 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
784 KEOLARI MP-37-005-051-002/34
(BHARWELI) 		1737005051NRG23230620220536020 24/06/2022 MANJU BAI 1737005051WL030837 MANJU BAI 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
785 KEOLARI MP-37-005-051-002/49
(BHARWELI) 		1737005051NRG23230620220536023 24/06/2022 KUSHAN BAI 1737005051WL030837 KUSHAN BAI 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 KUSHANBAI NARMADA JHABUA GRAMIN BANK(508515)
786 KEOLARI MP-37-005-051-002/49
(BHARWELI) 		1737005000NRG23240620220540985 24/06/2022 KUSHAN BAI 1737005WL031081 KUSHAN BAI 00697 BKID0NAMRGB 840 840 Processed 01/07/2022 596540644 KUSHANBAI NARMADA JHABUA GRAMIN BANK(508515)
787 KEOLARI MP-37-005-051-002/52
(BHARWELI) 		1737005000NRG23240620220540986 24/06/2022 GEETA 1737005WL031081 GEETA 00697 BKID0NAMRGB 700 700 Processed 01/07/2022 596540644 GEETA NARMADA JHABUA GRAMIN BANK(508515)
788 KEOLARI MP-37-005-051-002/52
(BHARWELI) 		1737005051NRG23230620220536024 24/06/2022 GEETA 1737005051WL030837 GEETA 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 GEETA NARMADA JHABUA GRAMIN BANK(508515)
789 KEOLARI MP-37-005-051-002/54
(BHARWELI) 		1737005051NRG23230620220536025 24/06/2022 MUNNI BAI 1737005051WL030837 MUNNI BAI 00697 BKID0NAMRGB 875 875 Processed 01/07/2022 596540644 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
790 KEOLARI MP-37-005-051-002/54
(BHARWELI) 		1737005000NRG23240620220540987 24/06/2022 MUNNI BAI 1737005WL031081 MUNNI BAI 00697 BKID0NAMRGB 840 840 Processed 01/07/2022 596540644 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
791 KEOLARI MP-37-005-051-002/75
(BHARWELI) 		1737005051NRG23240620220540633 24/06/2022 GENDLAL 1737005051WL031055 GENDLAL 00697 BKID0NAMRGB 1050 1050 Processed 01/07/2022 596540644 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
792 KEOLARI MP-37-005-051-002/89
(BHARWELI) 		1737005051NRG23230620220536032 24/06/2022 DHANVANTI BAI 1737005051WL030837 DHANVANTI BAI 00697 BKID0NAMRGB 875 875 Processed 01/07/2022 596540644 DHANVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
793 KEOLARI MP-37-005-051-002/89
(BHARWELI) 		1737005000NRG23240620220540994 24/06/2022 DHANVANTI BAI 1737005WL031081 DHANVANTI BAI 00697 BKID0NAMRGB 840 840 Processed 01/07/2022 596540644 DHANVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
794 KEOLARI MP-37-005-055-001/64
(JEVNARA) 		1737005000NRG23240620220537741 24/06/2022 bhivalal 1737005WL030895 bhivalal 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 596540644 bhivalal NARMADA JHABUA GRAMIN BANK(508515)
795 KEOLARI MP-37-005-061-002/117
(JHAGRA) 		1737005000NRG23240620220541014 24/06/2022 Suresh 1737005WL031087 Suresh 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 596540644 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63684 63684
Total 820863 820863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_240622APB_FTO_223638 Bank of Maharastra MAHB0000421 SEONI 800
2 KEOLARI MP1737005_240622APB_FTO_223638 Bank of Maharastra MAHB0000644 PALARI 133992
3 KEOLARI MP1737005_240622APB_FTO_223638 Bank of Maharastra MAHB0000689 UGLI 208724
4 KEOLARI MP1737005_240622APB_FTO_223638 Bank of Maharastra MAHB0001058 KHAIRANJI 128141
5 KEOLARI MP1737005_240622APB_FTO_223638 Central Bank Of India CBIN0281101 KEOLARI 73770
6 KEOLARI MP1737005_240622APB_FTO_223638 Central Bank Of India CBIN0281788 PINDARAI 1710
7 KEOLARI MP1737005_240622APB_FTO_223638 State Bank of India SBIN0002828 BARGHAT 760
8 KEOLARI MP1737005_240622APB_FTO_223638 State Bank of India SBIN0010825 KEOLARI 35847
9 KEOLARI MP1737005_240622APB_FTO_223638 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2244
10 KEOLARI MP1737005_240622APB_FTO_223638 Central Madhya Pradesh Gramin Bank CBIN0R20002 KEWLARI 35336
11 KEOLARI MP1737005_240622APB_FTO_223638 Central Madhya Pradesh Gramin Bank CBIN0R20002 PANDIYACHHAPARA 38175
12 KEOLARI MP1737005_240622APB_FTO_223638 Central Madhya Pradesh Gramin Bank CBIN0R20002 Seoni 1600
13 KEOLARI MP1737005_240622APB_FTO_223638 Central Madhya Pradesh Gramin Bank CBIN0R20002 UNGALI 94080
14 KEOLARI MP1737005_240622APB_FTO_223638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 950
15 KEOLARI MP1737005_240622APB_FTO_223638 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 1050
16 KEOLARI MP1737005_240622APB_FTO_223638 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 3438
17 KEOLARI MP1737005_240622APB_FTO_223638 Madhya Pradesh Gramin Bank BKID0NAMRGB PALARI 2304
18 KEOLARI MP1737005_240622APB_FTO_223638 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDIYA CHHAPARA 32994
19 KEOLARI MP1737005_240622APB_FTO_223638 Madhya Pradesh Gramin Bank BKID0NAMRGB UGALI 24948

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