Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_290124APB_FTO_446489
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-37-005-001-004/124
(KHAPABAZAR) 		1737005000NRG24290120241008607 29/01/2024 Ramabai 1737005WL044568 Ramabai 00051 MAHB0000644 1200 0
2 KEOLARI MP-37-005-001-004/137
(KHAPABAZAR) 		1737005000NRG24290120241008613 29/01/2024 Rukhkho bai 1737005WL044568 Rukhkho bai 00051 MAHB0000644 1200 1200 Processed 27/03/2024 005351975 Rukhkhobai NARMADA JHABUA GRAMIN BANK(508515)
3 KEOLARI MP-37-005-001-004/156
(KHAPABAZAR) 		1737005000NRG24290120241008614 29/01/2024 peetam 1737005WL044568 peetam 00051 MAHB0000644 1200 0
4 KEOLARI MP-37-005-001-004/158-A
(KHAPABAZAR) 		1737005000NRG24290120241007511 29/01/2024 SHREECHAND 1737005WL044542 SHREECHAND 00051 MAHB0000644 1000 0
5 KEOLARI MP-37-005-001-004/186-a
(KHAPABAZAR) 		1737005000NRG24290120241008624 29/01/2024 Premlata 1737005WL044568 Premlata 00051 MAHB0000644 1200 0
6 KEOLARI MP-37-005-001-004/214-B
(KHAPABAZAR) 		1737005000NRG24290120241008631 29/01/2024 Lalita 1737005WL044568 Lalita 00051 MAHB0000644 1000 0
7 KEOLARI MP-37-005-001-004/225
(KHAPABAZAR) 		1737005000NRG24290120241007512 29/01/2024 Roshni 1737005WL044542 Roshni 00051 MAHB0000644 1000 0
8 KEOLARI MP-37-005-001-004/231
(KHAPABAZAR) 		1737005000NRG24290120241008636 29/01/2024 Premwati 1737005WL044568 Premwati 00051 MAHB0000644 1200 0
9 KEOLARI MP-37-005-001-004/231-b
(KHAPABAZAR) 		1737005000NRG24290120241008639 29/01/2024 Sangeeta 1737005WL044568 Sangeeta 00051 MAHB0000644 1200 0
10 KEOLARI MP-37-005-001-004/235
(KHAPABAZAR) 		1737005000NRG24290120241008645 29/01/2024 Sumantri 1737005WL044568 Sumantri 00051 MAHB0000644 1200 1200 Processed 27/03/2024 005351975 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
11 KEOLARI MP-37-005-001-004/236
(KHAPABAZAR) 		1737005000NRG24290120241008647 29/01/2024 Shivwati 1737005WL044568 Shivwati 00051 MAHB0000644 1200 0
12 KEOLARI MP-37-005-001-004/264
(KHAPABAZAR) 		1737005000NRG24290120241008654 29/01/2024 Savitri 1737005WL044568 Savitri 00051 MAHB0000644 1000 1000 Processed 27/03/2024 005351975 Savitri NARMADA JHABUA GRAMIN BANK(508515)
13 KEOLARI MP-37-005-001-004/283
(KHAPABAZAR) 		1737005000NRG24290120241007515 29/01/2024 sukarti bai 1737005WL044542 sukarti bai 00051 MAHB0000644 1000 1000 Processed 27/03/2024 005351975 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
14 KEOLARI MP-37-005-001-004/340-A
(KHAPABAZAR) 		1737005000NRG24290120241008661 29/01/2024 Satendra Kumar 1737005WL044568 Satendra Kumar 00051 MAHB0000644 1200 0
15 KEOLARI MP-37-005-001-004/40
(KHAPABAZAR) 		1737005000NRG24290120241007516 29/01/2024 ranu 1737005WL044542 ranu 00051 MAHB0000644 1000 0
16 KEOLARI MP-37-005-001-004/56
(KHAPABAZAR) 		1737005000NRG24290120241007518 29/01/2024 Sandeep 1737005WL044542 Sandeep 00051 MAHB0000644 1000 0
17 KEOLARI MP-37-005-001-004/72
(KHAPABAZAR) 		1737005000NRG24290120241008662 29/01/2024 kusum 1737005WL044568 kusum 00051 MAHB0000644 1200 0
18 KEOLARI MP-37-005-001-004/72-C
(KHAPABAZAR) 		1737005000NRG24290120241008663 29/01/2024 Rajkumari 1737005WL044568 Rajkumari 00051 MAHB0000644 1200 0
19 KEOLARI MP-37-005-001-004/91
(KHAPABAZAR) 		1737005000NRG24290120241008664 29/01/2024 Jagoti 1737005WL044568 Jagoti 00051 MAHB0000644 200 0
20 KEOLARI MP-37-005-001-004/92-A
(KHAPABAZAR) 		1737005000NRG24290120241008665 29/01/2024 TAMASIYA 1737005WL044568 TAMASIYA 00051 MAHB0000644 1000 0
21 KEOLARI MP-37-005-004-001/108-a
(KHAIRA) 		1737005000NRG24290120241007226 29/01/2024 Manoti bai 1737005WL044538 Manoti bai 00051 MAHB0000644 808 0
22 KEOLARI MP-37-005-004-001/118
(KHAIRA) 		1737005000NRG24290120241007227 29/01/2024 rajnikant kashyap 1737005WL044538 rajnikant kashyap 00051 MAHB0000644 808 0
23 KEOLARI MP-37-005-004-001/127-A
(KHAIRA) 		1737005000NRG24290120241007228 29/01/2024 MAMTA 1737005WL044538 MAMTA 00051 MAHB0000644 808 0
24 KEOLARI MP-37-005-004-001/128
(KHAIRA) 		1737005000NRG24290120241007202 29/01/2024 pradeep 1737005WL044537 pradeep 00051 MAHB0000644 760 0
25 KEOLARI MP-37-005-004-001/128
(KHAIRA) 		1737005000NRG24290120241007201 29/01/2024 suneeta 1737005WL044537 suneeta 00051 MAHB0000644 760 0
26 KEOLARI MP-37-005-004-001/154
(KHAIRA) 		1737005000NRG24290120241007229 29/01/2024 Mehatar Singh 1737005WL044538 Mehatar Singh 00051 MAHB0000644 808 0
27 KEOLARI MP-37-005-004-001/158
(KHAIRA) 		1737005000NRG24290120241007230 29/01/2024 Sampat lal 1737005WL044538 Sampat lal 00051 MAHB0000644 808 0
28 KEOLARI MP-37-005-004-001/234
(KHAIRA) 		1737005000NRG24290120241007231 29/01/2024 ANJANA 1737005WL044538 ANJANA 00051 MAHB0000644 808 0
29 KEOLARI MP-37-005-004-001/237
(KHAIRA) 		1737005000NRG24290120241007203 29/01/2024 Shayama bai 1737005WL044537 Shayama bai 00051 MAHB0000644 760 0
30 KEOLARI MP-37-005-004-001/264
(KHAIRA) 		1737005000NRG24290120241007204 29/01/2024 Dhabbu lal 1737005WL044537 Dhabbu lal 00051 MAHB0000644 760 0
31 KEOLARI MP-37-005-004-001/264
(KHAIRA) 		1737005000NRG24290120241007205 29/01/2024 Vimala 1737005WL044537 Vimala 00051 MAHB0000644 760 0
32 KEOLARI MP-37-005-004-001/271
(KHAIRA) 		1737005000NRG24290120241007206 29/01/2024 Mamta 1737005WL044537 Mamta 00051 MAHB0000644 760 0
33 KEOLARI MP-37-005-004-001/275
(KHAIRA) 		1737005000NRG24290120241007207 29/01/2024 Sakun 1737005WL044537 Sakun 00051 MAHB0000644 760 0
34 KEOLARI MP-37-005-004-001/34
(KHAIRA) 		1737005000NRG24290120241007209 29/01/2024 RITU THAKUR 1737005WL044537 RITU THAKUR 00051 MAHB0000644 760 0
35 KEOLARI MP-37-005-004-001/34
(KHAIRA) 		1737005000NRG24290120241007208 29/01/2024 sunil 1737005WL044537 sunil 00051 MAHB0000644 760 0
36 KEOLARI MP-37-005-004-001/35-a
(KHAIRA) 		1737005000NRG24290120241007232 29/01/2024 Santosh 1737005WL044538 Santosh 00051 MAHB0000644 808 0
37 KEOLARI MP-37-005-004-001/39
(KHAIRA) 		1737005000NRG24290120241007233 29/01/2024 Sheeta 1737005WL044538 Sheeta 00051 MAHB0000644 808 0
38 KEOLARI MP-37-005-004-001/680
(KHAIRA) 		1737005000NRG24290120241007210 29/01/2024 Chotelal 1737005WL044537 Chotelal 00051 MAHB0000644 760 0
39 KEOLARI MP-37-005-004-001/680
(KHAIRA) 		1737005000NRG24290120241007211 29/01/2024 Vidhya Bai 1737005WL044537 Vidhya Bai 00051 MAHB0000644 760 0
40 KEOLARI MP-37-005-004-001/683
(KHAIRA) 		1737005000NRG24290120241007234 29/01/2024 Khilona 1737005WL044538 Khilona 00051 MAHB0000644 808 0
41 KEOLARI MP-37-005-004-001/684
(KHAIRA) 		1737005000NRG24290120241007235 29/01/2024 Santoshi 1737005WL044538 Santoshi 00051 MAHB0000644 808 0
42 KEOLARI MP-37-005-004-001/696
(KHAIRA) 		1737005000NRG24290120241007237 29/01/2024 Dulari 1737005WL044538 Dulari 00051 MAHB0000644 808 0
43 KEOLARI MP-37-005-004-001/696
(KHAIRA) 		1737005000NRG24290120241007236 29/01/2024 Kanchan 1737005WL044538 Kanchan 00051 MAHB0000644 808 0
44 KEOLARI MP-37-005-004-001/7
(KHAIRA) 		1737005000NRG24290120241007238 29/01/2024 Parwati 1737005WL044538 Parwati 00051 MAHB0000644 808 0
45 KEOLARI MP-37-005-004-001/706
(KHAIRA) 		1737005000NRG24290120241007239 29/01/2024 YASHODA 1737005WL044538 YASHODA 00051 MAHB0000644 808 0
46 KEOLARI MP-37-005-004-001/716
(KHAIRA) 		1737005000NRG24290120241007212 29/01/2024 poonam 1737005WL044537 poonam 00051 MAHB0000644 760 0
47 KEOLARI MP-37-005-004-001/726
(KHAIRA) 		1737005000NRG24290120241007213 29/01/2024 Krishkumari 1737005WL044537 Krishkumari 00051 MAHB0000644 760 0
48 KEOLARI MP-37-005-004-001/730
(KHAIRA) 		1737005000NRG24290120241007240 29/01/2024 SUMANTRA 1737005WL044538 SUMANTRA 00051 MAHB0000644 808 0
49 KEOLARI MP-37-005-004-001/733
(KHAIRA) 		1737005000NRG24290120241007241 29/01/2024 SITA YADAV 1737005WL044538 SITA YADAV 00051 MAHB0000644 808 0
50 KEOLARI MP-37-005-004-001/747
(KHAIRA) 		1737005000NRG24290120241007242 29/01/2024 bejanti 1737005WL044538 bejanti 00051 MAHB0000644 808 0
51 KEOLARI MP-37-005-004-001/750
(KHAIRA) 		1737005000NRG24290120241007243 29/01/2024 VARSHA 1737005WL044538 VARSHA 00051 MAHB0000644 808 0
52 KEOLARI MP-37-005-004-001/758
(KHAIRA) 		1737005000NRG24290120241007214 29/01/2024 KHEMCHAND 1737005WL044537 KHEMCHAND 00051 MAHB0000644 760 0
53 KEOLARI MP-37-005-004-001/758
(KHAIRA) 		1737005000NRG24290120241007215 29/01/2024 RUKHMANI 1737005WL044537 RUKHMANI 00051 MAHB0000644 760 0
54 KEOLARI MP-37-005-004-001/766
(KHAIRA) 		1737005000NRG24290120241007216 29/01/2024 sSANTOSH MOTI MARAVI 1737005WL044537 sSANTOSH MOTI MARAVI 00051 MAHB0000644 760 0
55 KEOLARI MP-37-005-004-001/769
(KHAIRA) 		1737005000NRG24290120241007217 29/01/2024 radha 1737005WL044537 radha 00051 MAHB0000644 760 0
56 KEOLARI MP-37-005-004-001/774
(KHAIRA) 		1737005000NRG24290120241007218 29/01/2024 LAXMI 1737005WL044537 LAXMI 00051 MAHB0000644 760 0
57 KEOLARI MP-37-005-004-001/774
(KHAIRA) 		1737005000NRG24290120241007244 29/01/2024 NARAYAN 1737005WL044538 NARAYAN 00051 MAHB0000644 808 0
58 KEOLARI MP-37-005-004-001/775
(KHAIRA) 		1737005000NRG24290120241007219 29/01/2024 POOJA 1737005WL044537 POOJA 00051 MAHB0000644 760 0
59 KEOLARI MP-37-005-004-001/789
(KHAIRA) 		1737005000NRG24290120241007220 29/01/2024 Suneeta 1737005WL044537 Suneeta 00051 MAHB0000644 760 0
60 KEOLARI MP-37-005-004-001/792
(KHAIRA) 		1737005000NRG24290120241007245 29/01/2024 sanjay kumar 1737005WL044538 sanjay kumar 00051 MAHB0000644 808 0
61 KEOLARI MP-37-005-004-001/808
(KHAIRA) 		1737005000NRG24290120241007246 29/01/2024 aarti 1737005WL044538 aarti 00051 MAHB0000644 808 0
62 KEOLARI MP-37-005-004-001/810
(KHAIRA) 		1737005000NRG24290120241007247 29/01/2024 Rasool khan 1737005WL044538 Rasool khan 00051 MAHB0000644 808 0
63 KEOLARI MP-37-005-004-001/818
(KHAIRA) 		1737005000NRG24290120241007221 29/01/2024 rasul 1737005WL044537 rasul 00051 MAHB0000644 760 0
64 KEOLARI MP-37-005-004-001/888
(KHAIRA) 		1737005000NRG24290120241007248 29/01/2024 somvati 1737005WL044538 somvati 00051 MAHB0000644 808 0
65 KEOLARI MP-37-005-004-001/898
(KHAIRA) 		1737005000NRG24290120241007222 29/01/2024 mohan lal 1737005WL044537 mohan lal 00051 MAHB0000644 760 760 Rejected 26/03/2024 005351975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KEOLARI MP-37-005-004-001/903
(KHAIRA) 		1737005000NRG24290120241007249 29/01/2024 Jahavati 1737005WL044538 Jahavati 00051 MAHB0000644 808 0
67 KEOLARI MP-37-005-004-001/907
(KHAIRA) 		1737005000NRG24290120241007223 29/01/2024 SANTKUMAR 1737005WL044537 SANTKUMAR 00051 MAHB0000644 760 0
68 KEOLARI MP-37-005-004-001/909
(KHAIRA) 		1737005000NRG24290120241007224 29/01/2024 SUDESH 1737005WL044537 SUDESH 00051 MAHB0000644 760 0
69 KEOLARI MP-37-005-004-001/97
(KHAIRA) 		1737005000NRG24290120241007251 29/01/2024 durgesh 1737005WL044538 durgesh 00051 MAHB0000644 808 0
70 KEOLARI MP-37-005-004-002/901
(KHAIRA) 		1737005000NRG24290120241007225 29/01/2024 RAKESH 1737005WL044537 RAKESH 00051 MAHB0000644 760 0
71 KEOLARI MP-37-005-006-001/56
(MUNGAPAR) 		1737005006NRG24250120240978769 29/01/2024 Navneet 1737005006WL043843 Navneet 00051 MAHB0000644 1200 0
72 KEOLARI MP-37-005-006-004/29
(MUNGAPAR) 		1737005006NRG24250120240978810 29/01/2024 chhoti 1737005006WL043844 chhoti 00051 MAHB0000644 200 0
73 KEOLARI MP-37-005-006-004/30-a
(MUNGAPAR) 		1737005006NRG24250120240978812 29/01/2024 Kamla Bai Chaurasiya 1737005006WL043844 Kamla Bai Chaurasiya 00051 MAHB0000644 400 0
SubTotal 62400 5160
74 KEOLARI MP-37-005-032-001/1-C
(NEWARGAON) 		1737005032NRG24280120241001252 29/01/2024 Saroj 1737005032WL044402 Saroj 00051 MAHB0000689 1010 0
75 KEOLARI MP-37-005-032-001/108
(NEWARGAON) 		1737005032NRG24280120241001253 29/01/2024 Jaybanti Bai 1737005032WL044402 Jaybanti Bai 00051 MAHB0000689 606 0
76 KEOLARI MP-37-005-032-001/12
(NEWARGAON) 		1737005032NRG24280120241001254 29/01/2024 Shyama bai 1737005032WL044402 Shyama bai 00051 MAHB0000689 1010 0
77 KEOLARI MP-37-005-032-001/13
(NEWARGAON) 		1737005032NRG24280120241001255 29/01/2024 Bhagan bai 1737005032WL044402 Bhagan bai 00051 MAHB0000689 1010 0
78 KEOLARI MP-37-005-032-001/14
(NEWARGAON) 		1737005032NRG24280120241001256 29/01/2024 sahadarsingh 1737005032WL044402 sahadarsingh 00051 MAHB0000689 606 0
79 KEOLARI MP-37-005-032-001/19
(NEWARGAON) 		1737005032NRG24280120241001257 29/01/2024 KALAVTIBAI MANKLAL PARTE 1737005032WL044402 KALAVTIBAI MANKLAL PARTE 00051 MAHB0000689 1010 0
80 KEOLARI MP-37-005-032-001/19-b
(NEWARGAON) 		1737005032NRG24280120241001258 29/01/2024 Ranjita 1737005032WL044402 Ranjita 00051 MAHB0000689 1010 0
81 KEOLARI MP-37-005-032-001/20-A
(NEWARGAON) 		1737005032NRG24280120241001259 29/01/2024 Kalpna 1737005032WL044402 Kalpna 00051 MAHB0000689 808 0
82 KEOLARI MP-37-005-032-001/23-B
(NEWARGAON) 		1737005032NRG24280120241001260 29/01/2024 kavita 1737005032WL044402 kavita 00051 MAHB0000689 404 0
83 KEOLARI MP-37-005-032-001/26
(NEWARGAON) 		1737005032NRG24280120241001261 29/01/2024 Ramesh 1737005032WL044402 Ramesh 00051 MAHB0000689 1010 0
84 KEOLARI MP-37-005-032-001/32
(NEWARGAON) 		1737005032NRG24280120241001262 29/01/2024 SIREERAM AMADARE 1737005032WL044402 SIREERAM AMADARE 00051 MAHB0000689 1010 0
85 KEOLARI MP-37-005-032-001/33
(NEWARGAON) 		1737005032NRG24280120241001263 29/01/2024 Kavita bai 1737005032WL044402 Kavita bai 00051 MAHB0000689 1010 0
86 KEOLARI MP-37-005-032-001/35
(NEWARGAON) 		1737005032NRG24280120241001266 29/01/2024 Kamla 1737005032WL044402 Kamla 00051 MAHB0000689 1010 0
87 KEOLARI MP-37-005-032-001/35
(NEWARGAON) 		1737005032NRG24280120241001264 29/01/2024 Lalsingh 1737005032WL044402 Lalsingh 00051 MAHB0000689 1010 0
88 KEOLARI MP-37-005-032-001/35
(NEWARGAON) 		1737005032NRG24280120241001265 29/01/2024 Rampayari 1737005032WL044402 Rampayari 00051 MAHB0000689 1010 0
89 KEOLARI MP-37-005-032-001/36
(NEWARGAON) 		1737005032NRG24280120241001267 29/01/2024 Revanti 1737005032WL044402 Revanti 00051 MAHB0000689 606 0
90 KEOLARI MP-37-005-032-001/37
(NEWARGAON) 		1737005032NRG24280120241001268 29/01/2024 Babeeta 1737005032WL044402 Babeeta 00051 MAHB0000689 1010 0
91 KEOLARI MP-37-005-032-001/38-C
(NEWARGAON) 		1737005032NRG24280120241001269 29/01/2024 Dinesh 1737005032WL044402 Dinesh 00051 MAHB0000689 1010 0
92 KEOLARI MP-37-005-032-001/38-C
(NEWARGAON) 		1737005032NRG24280120241001270 29/01/2024 MEENA 1737005032WL044402 MEENA 00051 MAHB0000689 808 0
93 KEOLARI MP-37-005-032-001/4
(NEWARGAON) 		1737005032NRG24280120241001271 29/01/2024 Jalpayari 1737005032WL044402 Jalpayari 00051 MAHB0000689 606 0
94 KEOLARI MP-37-005-032-001/44
(NEWARGAON) 		1737005032NRG24280120241001272 29/01/2024 Sushila 1737005032WL044402 Sushila 00051 MAHB0000689 1010 0
95 KEOLARI MP-37-005-032-001/44-A
(NEWARGAON) 		1737005032NRG24280120241001273 29/01/2024 NAUSANBAI SEVKARAM KHOBRAGDE 1737005032WL044402 NAUSANBAI SEVKARAM KHOBRAGDE 00051 MAHB0000689 808 0
96 KEOLARI MP-37-005-032-001/48
(NEWARGAON) 		1737005032NRG24280120241001274 29/01/2024 kirasna bai 1737005032WL044402 kirasna bai 00051 MAHB0000689 1010 0
97 KEOLARI MP-37-005-032-001/51
(NEWARGAON) 		1737005032NRG24280120241001275 29/01/2024 Asula 1737005032WL044402 Asula 00051 MAHB0000689 1010 0
98 KEOLARI MP-37-005-032-001/53
(NEWARGAON) 		1737005032NRG24280120241001276 29/01/2024 Dhanvanta 1737005032WL044402 Dhanvanta 00051 MAHB0000689 1010 0
99 KEOLARI MP-37-005-032-001/54
(NEWARGAON) 		1737005032NRG24280120241001277 29/01/2024 Parvta 1737005032WL044402 Parvta 00051 MAHB0000689 1010 0
100 KEOLARI MP-37-005-032-001/55
(NEWARGAON) 		1737005032NRG24280120241001278 29/01/2024 bhojram 1737005032WL044402 bhojram 00051 MAHB0000689 404 0
101 KEOLARI MP-37-005-032-001/57-b
(NEWARGAON) 		1737005032NRG24280120241001279 29/01/2024 Savitri 1737005032WL044402 Savitri 00051 MAHB0000689 1010 0
102 KEOLARI MP-37-005-032-001/59-A
(NEWARGAON) 		1737005032NRG24280120241001280 29/01/2024 Sharda bai 1737005032WL044402 Sharda bai 00051 MAHB0000689 1010 0
103 KEOLARI MP-37-005-032-001/67
(NEWARGAON) 		1737005032NRG24280120241001281 29/01/2024 Shiyavati 1737005032WL044402 Shiyavati 00051 MAHB0000689 808 0
104 KEOLARI MP-37-005-032-001/68
(NEWARGAON) 		1737005032NRG24280120241001282 29/01/2024 MAYAVTI BAI 1737005032WL044402 MAYAVTI BAI 00051 MAHB0000689 606 0
105 KEOLARI MP-37-005-032-001/69
(NEWARGAON) 		1737005032NRG24280120241001283 29/01/2024 Revtan 1737005032WL044402 Revtan 00051 MAHB0000689 1010 0
106 KEOLARI MP-37-005-032-001/71-A
(NEWARGAON) 		1737005032NRG24280120241001284 29/01/2024 Kankar lal 1737005032WL044402 Kankar lal 00051 MAHB0000689 1010 0
107 KEOLARI MP-37-005-032-001/72
(NEWARGAON) 		1737005032NRG24280120241001285 29/01/2024 Mersingh 1737005032WL044402 Mersingh 00051 MAHB0000689 1010 0
108 KEOLARI MP-37-005-032-001/72-a
(NEWARGAON) 		1737005032NRG24280120241001286 29/01/2024 Durgavati 1737005032WL044402 Durgavati 00051 MAHB0000689 1010 0
109 KEOLARI MP-37-005-032-001/79
(NEWARGAON) 		1737005032NRG24280120241001287 29/01/2024 MAMTA JHAMAGE 1737005032WL044402 MAMTA JHAMAGE 00051 MAHB0000689 1010 0
110 KEOLARI MP-37-005-032-001/8
(NEWARGAON) 		1737005032NRG24280120241001288 29/01/2024 YASHODA 1737005032WL044402 YASHODA 00051 MAHB0000689 1010 0
111 KEOLARI MP-37-005-032-001/80
(NEWARGAON) 		1737005032NRG24280120241001289 29/01/2024 Dhanpal 1737005032WL044402 Dhanpal 00051 MAHB0000689 1010 0
112 KEOLARI MP-37-005-032-001/82
(NEWARGAON) 		1737005032NRG24280120241001290 29/01/2024 Bhagvnta 1737005032WL044402 Bhagvnta 00051 MAHB0000689 1010 0
113 KEOLARI MP-37-005-032-001/88
(NEWARGAON) 		1737005032NRG24280120241001291 29/01/2024 Meera 1737005032WL044402 Meera 00051 MAHB0000689 1010 0
114 KEOLARI MP-37-005-032-001/95-A
(NEWARGAON) 		1737005032NRG24280120241001292 29/01/2024 Santosh 1737005032WL044402 Santosh 00051 MAHB0000689 606 0
115 KEOLARI MP-37-005-032-002/10
(NEWARGAON) 		1737005032NRG24280120241001293 29/01/2024 Gayanvati 1737005032WL044402 Gayanvati 00051 MAHB0000689 202 0
116 KEOLARI MP-37-005-032-002/110-a
(NEWARGAON) 		1737005032NRG24280120241001294 29/01/2024 Sundarlal 1737005032WL044402 Sundarlal 00051 MAHB0000689 808 0
117 KEOLARI MP-37-005-032-002/113
(NEWARGAON) 		1737005032NRG24280120241001295 29/01/2024 Meena 1737005032WL044402 Meena 00051 MAHB0000689 808 0
118 KEOLARI MP-37-005-032-002/115
(NEWARGAON) 		1737005032NRG24280120241001296 29/01/2024 Rajkumar 1737005032WL044402 Rajkumar 00051 MAHB0000689 1010 0
119 KEOLARI MP-37-005-032-002/118-A
(NEWARGAON) 		1737005032NRG24280120241001297 29/01/2024 Mira 1737005032WL044402 Mira 00051 MAHB0000689 1010 0
120 KEOLARI MP-37-005-032-002/118-B
(NEWARGAON) 		1737005032NRG24280120241001298 29/01/2024 Pramila 1737005032WL044402 Pramila 00051 MAHB0000689 1010 0
121 KEOLARI MP-37-005-032-002/121
(NEWARGAON) 		1737005032NRG24280120241001299 29/01/2024 Surman 1737005032WL044402 Surman 00051 MAHB0000689 1010 0
122 KEOLARI MP-37-005-032-002/145
(NEWARGAON) 		1737005032NRG24280120241001301 29/01/2024 Krishna bai 1737005032WL044402 Krishna bai 00051 MAHB0000689 606 0
123 KEOLARI MP-37-005-032-002/17
(NEWARGAON) 		1737005032NRG24280120241001302 29/01/2024 Indro bai 1737005032WL044402 Indro bai 00051 MAHB0000689 808 0
124 KEOLARI MP-37-005-032-002/19
(NEWARGAON) 		1737005032NRG24280120241001303 29/01/2024 Ansuiya 1737005032WL044402 Ansuiya 00051 MAHB0000689 808 0
125 KEOLARI MP-37-005-032-002/19-C
(NEWARGAON) 		1737005032NRG24280120241001304 29/01/2024 Sulochna 1737005032WL044402 Sulochna 00051 MAHB0000689 808 0
126 KEOLARI MP-37-005-032-002/21
(NEWARGAON) 		1737005032NRG24280120241001305 29/01/2024 Revti 1737005032WL044402 Revti 00051 MAHB0000689 808 0
127 KEOLARI MP-37-005-032-002/22
(NEWARGAON) 		1737005032NRG24280120241001306 29/01/2024 Vijay 1737005032WL044402 Vijay 00051 MAHB0000689 1010 0
128 KEOLARI MP-37-005-032-002/25
(NEWARGAON) 		1737005032NRG24280120241001307 29/01/2024 Shashikala 1737005032WL044402 Shashikala 00051 MAHB0000689 1010 0
129 KEOLARI MP-37-005-032-002/28
(NEWARGAON) 		1737005032NRG24280120241001308 29/01/2024 Aasha 1737005032WL044402 Aasha 00051 MAHB0000689 1010 0
130 KEOLARI MP-37-005-032-002/36
(NEWARGAON) 		1737005032NRG24280120241001309 29/01/2024 Savitri 1737005032WL044402 Savitri 00051 MAHB0000689 808 0
131 KEOLARI MP-37-005-032-002/41
(NEWARGAON) 		1737005032NRG24280120241001310 29/01/2024 Keshar bai 1737005032WL044402 Keshar bai 00051 MAHB0000689 1010 0
132 KEOLARI MP-37-005-032-002/47
(NEWARGAON) 		1737005032NRG24280120241001311 29/01/2024 Jasan Bai 1737005032WL044402 Jasan Bai 00051 MAHB0000689 808 0
133 KEOLARI MP-37-005-032-002/49
(NEWARGAON) 		1737005032NRG24280120241001312 29/01/2024 Surmila 1737005032WL044402 Surmila 00051 MAHB0000689 808 0
134 KEOLARI MP-37-005-032-002/50-a
(NEWARGAON) 		1737005032NRG24280120241001313 29/01/2024 Puspa bai 1737005032WL044402 Puspa bai 00051 MAHB0000689 1010 0
135 KEOLARI MP-37-005-032-002/53-b
(NEWARGAON) 		1737005032NRG24280120241001314 29/01/2024 sarla bai 1737005032WL044402 sarla bai 00051 MAHB0000689 202 0
136 KEOLARI MP-37-005-032-002/53-D
(NEWARGAON) 		1737005032NRG24280120241001315 29/01/2024 Meshar bai 1737005032WL044402 Meshar bai 00051 MAHB0000689 808 0
137 KEOLARI MP-37-005-032-002/55
(NEWARGAON) 		1737005032NRG24280120241001316 29/01/2024 Bhagrata Bai 1737005032WL044402 Bhagrata Bai 00051 MAHB0000689 1010 0
138 KEOLARI MP-37-005-032-002/57
(NEWARGAON) 		1737005032NRG24280120241001317 29/01/2024 Sushila 1737005032WL044402 Sushila 00051 MAHB0000689 1010 0
139 KEOLARI MP-37-005-032-002/58
(NEWARGAON) 		1737005032NRG24280120241001318 29/01/2024 Anupa bai 1737005032WL044402 Anupa bai 00051 MAHB0000689 1010 0
140 KEOLARI MP-37-005-032-002/59-b
(NEWARGAON) 		1737005032NRG24280120241001319 29/01/2024 Prambati 1737005032WL044402 Prambati 00051 MAHB0000689 1010 0
141 KEOLARI MP-37-005-032-002/60
(NEWARGAON) 		1737005032NRG24280120241001320 29/01/2024 SUSHILA TEKAM 1737005032WL044402 SUSHILA TEKAM 00051 MAHB0000689 1010 0
142 KEOLARI MP-37-005-032-002/63
(NEWARGAON) 		1737005032NRG24280120241001322 29/01/2024 DULAN BAI 1737005032WL044402 DULAN BAI 00051 MAHB0000689 1010 0
143 KEOLARI MP-37-005-032-002/63
(NEWARGAON) 		1737005032NRG24280120241001321 29/01/2024 Ramshankar 1737005032WL044402 Ramshankar 00051 MAHB0000689 1010 0
144 KEOLARI MP-37-005-032-002/64
(NEWARGAON) 		1737005032NRG24280120241001323 29/01/2024 Usha 1737005032WL044402 Usha 00051 MAHB0000689 1010 0
145 KEOLARI MP-37-005-032-002/68
(NEWARGAON) 		1737005032NRG24280120241001324 29/01/2024 Rambati 1737005032WL044402 Rambati 00051 MAHB0000689 1010 0
146 KEOLARI MP-37-005-032-002/7
(NEWARGAON) 		1737005032NRG24280120241001325 29/01/2024 Parmila 1737005032WL044402 Parmila 00051 MAHB0000689 808 0
147 KEOLARI MP-37-005-032-002/73
(NEWARGAON) 		1737005032NRG24280120241001326 29/01/2024 Sukvanta 1737005032WL044402 Sukvanta 00051 MAHB0000689 1010 0
148 KEOLARI MP-37-005-032-002/76
(NEWARGAON) 		1737005032NRG24280120241001327 29/01/2024 Syamsundar 1737005032WL044402 Syamsundar 00051 MAHB0000689 1010 0
149 KEOLARI MP-37-005-032-002/78
(NEWARGAON) 		1737005032NRG24280120241001328 29/01/2024 KASAN BAI BHOYAR 1737005032WL044402 KASAN BAI BHOYAR 00051 MAHB0000689 1010 0
150 KEOLARI MP-37-005-032-002/8-A
(NEWARGAON) 		1737005032NRG24280120241001329 29/01/2024 Rambati 1737005032WL044402 Rambati 00051 MAHB0000689 404 0
151 KEOLARI MP-37-005-032-002/88
(NEWARGAON) 		1737005032NRG24280120241001330 29/01/2024 PANKAJ 1737005032WL044402 PANKAJ 00051 MAHB0000689 1010 0
152 KEOLARI MP-37-005-032-002/89-c
(NEWARGAON) 		1737005032NRG24280120241001331 29/01/2024 Rameswari 1737005032WL044402 Rameswari 00051 MAHB0000689 1010 0
153 KEOLARI MP-37-005-032-002/91
(NEWARGAON) 		1737005032NRG24280120241001332 29/01/2024 Nisha 1737005032WL044402 Nisha 00051 MAHB0000689 1010 0
154 KEOLARI MP-37-005-032-002/92-B
(NEWARGAON) 		1737005032NRG24280120241001333 29/01/2024 Dayavati 1737005032WL044402 Dayavati 00051 MAHB0000689 1010 0
155 KEOLARI MP-37-005-032-002/98
(NEWARGAON) 		1737005032NRG24280120241001334 29/01/2024 Sarswata 1737005032WL044402 Sarswata 00051 MAHB0000689 1010 0
156 KEOLARI MP-37-005-032-002/99
(NEWARGAON) 		1737005032NRG24280120241001335 29/01/2024 Parvati 1737005032WL044402 Parvati 00051 MAHB0000689 1010 0
157 KEOLARI MP-37-005-032-003/1-a
(NEWARGAON) 		1737005032NRG24280120241001336 29/01/2024 Ratan bai 1737005032WL044402 Ratan bai 00051 MAHB0000689 606 0
158 KEOLARI MP-37-005-032-003/113
(NEWARGAON) 		1737005032NRG24280120241001338 29/01/2024 BHAGRATA BAI 1737005032WL044402 BHAGRATA BAI 00051 MAHB0000689 1010 0
159 KEOLARI MP-37-005-032-003/129
(NEWARGAON) 		1737005032NRG24280120241001339 29/01/2024 Rekha 1737005032WL044402 Rekha 00051 MAHB0000689 1010 0
160 KEOLARI MP-37-005-032-003/130
(NEWARGAON) 		1737005032NRG24280120241001340 29/01/2024 Anita bai 1737005032WL044402 Anita bai 00051 MAHB0000689 1010 0
161 KEOLARI MP-37-005-032-003/132
(NEWARGAON) 		1737005032NRG24280120241001341 29/01/2024 Bhaga bai 1737005032WL044402 Bhaga bai 00051 MAHB0000689 1010 0
162 KEOLARI MP-37-005-032-003/134
(NEWARGAON) 		1737005032NRG24280120241001342 29/01/2024 Sushila Bai Parte 1737005032WL044402 Sushila Bai Parte 00051 MAHB0000689 1010 0
163 KEOLARI MP-37-005-032-003/22
(NEWARGAON) 		1737005032NRG24280120241001343 29/01/2024 Rampayari 1737005032WL044402 Rampayari 00051 MAHB0000689 808 0
164 KEOLARI MP-37-005-032-003/27
(NEWARGAON) 		1737005032NRG24280120241001344 29/01/2024 Suhaga 1737005032WL044402 Suhaga 00051 MAHB0000689 606 0
165 KEOLARI MP-37-005-032-003/3
(NEWARGAON) 		1737005032NRG24280120241001345 29/01/2024 Gangotri 1737005032WL044402 Gangotri 00051 MAHB0000689 404 0
166 KEOLARI MP-37-005-032-003/35
(NEWARGAON) 		1737005032NRG24280120241001346 29/01/2024 Savita 1737005032WL044402 Savita 00051 MAHB0000689 1010 0
167 KEOLARI MP-37-005-032-003/36-c
(NEWARGAON) 		1737005032NRG24280120241001347 29/01/2024 Gangotri 1737005032WL044402 Gangotri 00051 MAHB0000689 1010 0
168 KEOLARI MP-37-005-032-003/37-a
(NEWARGAON) 		1737005032NRG24280120241001348 29/01/2024 Parmila 1737005032WL044402 Parmila 00051 MAHB0000689 1010 0
169 KEOLARI MP-37-005-032-003/38-b
(NEWARGAON) 		1737005032NRG24280120241001349 29/01/2024 Shila Bai 1737005032WL044402 Shila Bai 00051 MAHB0000689 1010 0
170 KEOLARI MP-37-005-032-003/41
(NEWARGAON) 		1737005032NRG24280120241001350 29/01/2024 Sohpat lal 1737005032WL044402 Sohpat lal 00051 MAHB0000689 1010 0
171 KEOLARI MP-37-005-032-003/5
(NEWARGAON) 		1737005032NRG24280120241001351 29/01/2024 Laxmi bai 1737005032WL044402 Laxmi bai 00051 MAHB0000689 606 0
172 KEOLARI MP-37-005-032-003/50
(NEWARGAON) 		1737005032NRG24280120241001352 29/01/2024 Usha bai 1737005032WL044402 Usha bai 00051 MAHB0000689 1010 0
173 KEOLARI MP-37-005-032-003/51
(NEWARGAON) 		1737005032NRG24280120241001353 29/01/2024 PUSHPA 1737005032WL044402 PUSHPA 00051 MAHB0000689 808 0
174 KEOLARI MP-37-005-032-003/51-b
(NEWARGAON) 		1737005032NRG24280120241001354 29/01/2024 Rangita 1737005032WL044402 Rangita 00051 MAHB0000689 1010 0
175 KEOLARI MP-37-005-032-003/57
(NEWARGAON) 		1737005032NRG24280120241001356 29/01/2024 Prathvilal 1737005032WL044402 Prathvilal 00051 MAHB0000689 1010 0
176 KEOLARI MP-37-005-032-003/6
(NEWARGAON) 		1737005032NRG24280120241001357 29/01/2024 Rajkumari 1737005032WL044402 Rajkumari 00051 MAHB0000689 1010 0
177 KEOLARI MP-37-005-032-003/62
(NEWARGAON) 		1737005032NRG24280120241001358 29/01/2024 Laxmi bai 1737005032WL044402 Laxmi bai 00051 MAHB0000689 1010 0
178 KEOLARI MP-37-005-032-003/63
(NEWARGAON) 		1737005032NRG24280120241001359 29/01/2024 Leela 1737005032WL044402 Leela 00051 MAHB0000689 1010 0
179 KEOLARI MP-37-005-032-003/65
(NEWARGAON) 		1737005032NRG24280120241001360 29/01/2024 Jayan 1737005032WL044402 Jayan 00051 MAHB0000689 606 0
180 KEOLARI MP-37-005-032-003/67-b
(NEWARGAON) 		1737005032NRG24280120241001361 29/01/2024 Pram singh 1737005032WL044402 Pram singh 00051 MAHB0000689 1010 0
181 KEOLARI MP-37-005-032-003/68
(NEWARGAON) 		1737005032NRG24280120241001362 29/01/2024 Laxmi 1737005032WL044402 Laxmi 00051 MAHB0000689 1010 0
182 KEOLARI MP-37-005-032-003/7
(NEWARGAON) 		1737005032NRG24280120241001363 29/01/2024 SUNEETA 1737005032WL044402 SUNEETA 00051 MAHB0000689 1010 0
183 KEOLARI MP-37-005-032-003/70
(NEWARGAON) 		1737005032NRG24280120241001364 29/01/2024 krashna 1737005032WL044402 krashna 00051 MAHB0000689 606 0
184 KEOLARI MP-37-005-032-003/78
(NEWARGAON) 		1737005032NRG24280120241001365 29/01/2024 Koasaliya bai 1737005032WL044402 Koasaliya bai 00051 MAHB0000689 1010 0
185 KEOLARI MP-37-005-032-003/8-b
(NEWARGAON) 		1737005032NRG24280120241001366 29/01/2024 Kamla 1737005032WL044402 Kamla 00051 MAHB0000689 808 0
186 KEOLARI MP-37-005-032-003/80
(NEWARGAON) 		1737005032NRG24280120241001367 29/01/2024 Rajesh kumar 1737005032WL044402 Rajesh kumar 00051 MAHB0000689 1010 0
187 KEOLARI MP-37-005-032-003/81
(NEWARGAON) 		1737005032NRG24280120241001368 29/01/2024 RAHUL 1737005032WL044402 RAHUL 00051 MAHB0000689 1010 0
188 KEOLARI MP-37-005-032-003/82
(NEWARGAON) 		1737005032NRG24280120241001369 29/01/2024 Santosh 1737005032WL044402 Santosh 00051 MAHB0000689 1010 0
189 KEOLARI MP-37-005-032-003/82-a
(NEWARGAON) 		1737005032NRG24280120241001370 29/01/2024 Chndrakala 1737005032WL044402 Chndrakala 00051 MAHB0000689 1010 0
190 KEOLARI MP-37-005-032-003/86
(NEWARGAON) 		1737005032NRG24280120241001371 29/01/2024 Urmila 1737005032WL044402 Urmila 00051 MAHB0000689 1010 0
191 KEOLARI MP-37-005-032-003/95
(NEWARGAON) 		1737005032NRG24280120241001372 29/01/2024 DURGAVATI NAKPURE 1737005032WL044402 DURGAVATI NAKPURE 00051 MAHB0000689 1010 0
192 KEOLARI MP-37-005-032-003/96
(NEWARGAON) 		1737005032NRG24280120241001373 29/01/2024 SAVITRI 1737005032WL044402 SAVITRI 00051 MAHB0000689 1010 0
193 KEOLARI MP-37-005-032-003/97
(NEWARGAON) 		1737005032NRG24280120241001374 29/01/2024 Sonka bai 1737005032WL044402 Sonka bai 00051 MAHB0000689 1010 0
194 KEOLARI MP-37-005-032-003/97-b
(NEWARGAON) 		1737005032NRG24280120241001375 29/01/2024 Nani bai 1737005032WL044402 Nani bai 00051 MAHB0000689 1010 0
195 KEOLARI MP-37-005-038-001/107
(MOHBARRA) 		1737005038NRG24290120241003721 29/01/2024 Yogeshavree 1737005038WL044459 Yogeshavree 00051 MAHB0000689 796 0
196 KEOLARI MP-37-005-038-001/107-B
(MOHBARRA) 		1737005038NRG24290120241003722 29/01/2024 Kanta bai 1737005038WL044459 Kanta bai 00051 MAHB0000689 995 0
197 KEOLARI MP-37-005-038-001/113-B
(MOHBARRA) 		1737005038NRG24290120241003723 29/01/2024 Somvati 1737005038WL044459 Somvati 00051 MAHB0000689 995 0
198 KEOLARI MP-37-005-038-001/114
(MOHBARRA) 		1737005038NRG24290120241003724 29/01/2024 Lalita 1737005038WL044459 Lalita 00051 MAHB0000689 995 0
199 KEOLARI MP-37-005-038-001/121
(MOHBARRA) 		1737005038NRG24290120241003726 29/01/2024 rampyari 1737005038WL044459 rampyari 00051 MAHB0000689 995 0
200 KEOLARI MP-37-005-038-001/125
(MOHBARRA) 		1737005038NRG24290120241003727 29/01/2024 bayatra 1737005038WL044459 bayatra 00051 MAHB0000689 995 0
201 KEOLARI MP-37-005-038-001/126
(MOHBARRA) 		1737005038NRG24290120241003728 29/01/2024 Pramila 1737005038WL044459 Pramila 00051 MAHB0000689 1194 0
202 KEOLARI MP-37-005-038-001/133-A
(MOHBARRA) 		1737005038NRG24290120241003729 29/01/2024 Indrkala 1737005038WL044459 Indrkala 00051 MAHB0000689 995 0
203 KEOLARI MP-37-005-038-001/144-B
(MOHBARRA) 		1737005038NRG24290120241003730 29/01/2024 Punam 1737005038WL044459 Punam 00051 MAHB0000689 796 0
204 KEOLARI MP-37-005-038-001/150
(MOHBARRA) 		1737005038NRG24290120241003731 29/01/2024 champa bai 1737005038WL044459 champa bai 00051 MAHB0000689 1194 0
205 KEOLARI MP-37-005-038-001/151
(MOHBARRA) 		1737005038NRG24290120241003732 29/01/2024 Kotika 1737005038WL044459 Kotika 00051 MAHB0000689 1194 0
206 KEOLARI MP-37-005-038-001/160
(MOHBARRA) 		1737005038NRG24290120241003733 29/01/2024 Vandna 1737005038WL044459 Vandna 00051 MAHB0000689 995 0
207 KEOLARI MP-37-005-038-001/164
(MOHBARRA) 		1737005038NRG24290120241003734 29/01/2024 kala 1737005038WL044459 kala 00051 MAHB0000689 995 0
208 KEOLARI MP-37-005-038-001/167-A
(MOHBARRA) 		1737005038NRG24290120241003735 29/01/2024 Laxmi 1737005038WL044459 Laxmi 00051 MAHB0000689 995 0
209 KEOLARI MP-37-005-038-001/190
(MOHBARRA) 		1737005038NRG24290120241003737 29/01/2024 urmila 1737005038WL044459 urmila 00051 MAHB0000689 796 0
210 KEOLARI MP-37-005-038-001/201
(MOHBARRA) 		1737005038NRG24290120241003740 29/01/2024 tiran bai 1737005038WL044459 tiran bai 00051 MAHB0000689 995 0
211 KEOLARI MP-37-005-038-001/202
(MOHBARRA) 		1737005038NRG24290120241003741 29/01/2024 Sarla 1737005038WL044459 Sarla 00051 MAHB0000689 1194 0
212 KEOLARI MP-37-005-038-001/203
(MOHBARRA) 		1737005038NRG24290120241003742 29/01/2024 pramila 1737005038WL044459 pramila 00051 MAHB0000689 1194 0
213 KEOLARI MP-37-005-038-001/204
(MOHBARRA) 		1737005038NRG24290120241003743 29/01/2024 muni bai 1737005038WL044459 muni bai 00051 MAHB0000689 1194 0
214 KEOLARI MP-37-005-038-001/21
(MOHBARRA) 		1737005038NRG24290120241003744 29/01/2024 Abhishek Kumar 1737005038WL044459 Abhishek Kumar 00051 MAHB0000689 995 995 Processed 27/03/2024 005351975 AbhishekKumar NARMADA JHABUA GRAMIN BANK(508515)
215 KEOLARI MP-37-005-038-001/226
(MOHBARRA) 		1737005038NRG24290120241003745 29/01/2024 neesha 1737005038WL044459 neesha 00051 MAHB0000689 995 0
216 KEOLARI MP-37-005-038-001/238
(MOHBARRA) 		1737005038NRG24290120241003746 29/01/2024 Anjana 1737005038WL044459 Anjana 00051 MAHB0000689 995 0
217 KEOLARI MP-37-005-038-001/241
(MOHBARRA) 		1737005038NRG24290120241003747 29/01/2024 aman bai 1737005038WL044459 aman bai 00051 MAHB0000689 995 0
218 KEOLARI MP-37-005-038-001/250
(MOHBARRA) 		1737005038NRG24290120241003748 29/01/2024 barula 1737005038WL044459 barula 00051 MAHB0000689 995 0
219 KEOLARI MP-37-005-038-001/262
(MOHBARRA) 		1737005038NRG24290120241003749 29/01/2024 Sunita 1737005038WL044459 Sunita 00051 MAHB0000689 995 0
220 KEOLARI MP-37-005-038-001/264
(MOHBARRA) 		1737005038NRG24290120241003750 29/01/2024 reeta 1737005038WL044459 reeta 00051 MAHB0000689 796 0
221 KEOLARI MP-37-005-038-001/268
(MOHBARRA) 		1737005038NRG24290120241003751 29/01/2024 ranjit 1737005038WL044459 ranjit 00051 MAHB0000689 995 0
222 KEOLARI MP-37-005-038-001/271
(MOHBARRA) 		1737005038NRG24290120241003752 29/01/2024 geeta 1737005038WL044459 geeta 00051 MAHB0000689 995 0
223 KEOLARI MP-37-005-038-001/276
(MOHBARRA) 		1737005038NRG24290120241003753 29/01/2024 koshal 1737005038WL044459 koshal 00051 MAHB0000689 995 0
224 KEOLARI MP-37-005-038-001/290-C
(MOHBARRA) 		1737005038NRG24290120241003754 29/01/2024 Sunil 1737005038WL044459 Sunil 00051 MAHB0000689 398 0
225 KEOLARI MP-37-005-038-001/291-A
(MOHBARRA) 		1737005038NRG24290120241003755 29/01/2024 Prabhashwari 1737005038WL044459 Prabhashwari 00051 MAHB0000689 995 0
226 KEOLARI MP-37-005-038-001/295-A
(MOHBARRA) 		1737005038NRG24290120241003756 29/01/2024 Sharda 1737005038WL044459 Sharda 00051 MAHB0000689 1194 0
227 KEOLARI MP-37-005-038-001/301-A
(MOHBARRA) 		1737005038NRG24290120241003757 29/01/2024 Dilip 1737005038WL044459 Dilip 00051 MAHB0000689 995 0
228 KEOLARI MP-37-005-038-001/305-C
(MOHBARRA) 		1737005038NRG24290120241003758 29/01/2024 Devram 1737005038WL044459 Devram 00051 MAHB0000689 995 0
229 KEOLARI MP-37-005-038-001/308
(MOHBARRA) 		1737005038NRG24290120241003759 29/01/2024 tejlal 1737005038WL044459 tejlal 00051 MAHB0000689 1194 0
230 KEOLARI MP-37-005-038-001/308-B
(MOHBARRA) 		1737005038NRG24290120241003761 29/01/2024 Rekha 1737005038WL044459 Rekha 00051 MAHB0000689 1194 0
231 KEOLARI MP-37-005-038-001/311
(MOHBARRA) 		1737005038NRG24290120241003763 29/01/2024 Satvantya 1737005038WL044459 Satvantya 00051 MAHB0000689 1194 0
232 KEOLARI MP-37-005-038-001/312
(MOHBARRA) 		1737005038NRG24290120241003764 29/01/2024 gayanvanta 1737005038WL044459 gayanvanta 00051 MAHB0000689 796 0
233 KEOLARI MP-37-005-038-001/316
(MOHBARRA) 		1737005038NRG24290120241003765 29/01/2024 ramkali 1737005038WL044459 ramkali 00051 MAHB0000689 796 0
234 KEOLARI MP-37-005-038-001/322
(MOHBARRA) 		1737005038NRG24290120241003766 29/01/2024 roopali 1737005038WL044459 roopali 00051 MAHB0000689 995 0
235 KEOLARI MP-37-005-038-001/331
(MOHBARRA) 		1737005038NRG24290120241003767 29/01/2024 rukmani 1737005038WL044459 rukmani 00051 MAHB0000689 1194 0
236 KEOLARI MP-37-005-038-001/332-C
(MOHBARRA) 		1737005038NRG24290120241003768 29/01/2024 Yogeshweri 1737005038WL044459 Yogeshweri 00051 MAHB0000689 1194 0
237 KEOLARI MP-37-005-038-001/347
(MOHBARRA) 		1737005038NRG24290120241003770 29/01/2024 Benbati 1737005038WL044459 Benbati 00051 MAHB0000689 995 0
238 KEOLARI MP-37-005-038-001/348
(MOHBARRA) 		1737005038NRG24290120241003771 29/01/2024 Puapa 1737005038WL044459 Puapa 00051 MAHB0000689 995 0
239 KEOLARI MP-37-005-038-001/354-C
(MOHBARRA) 		1737005038NRG24290120241003773 29/01/2024 Pooja 1737005038WL044459 Pooja 00051 MAHB0000689 1194 0
240 KEOLARI MP-37-005-038-001/363-B
(MOHBARRA) 		1737005038NRG24290120241003774 29/01/2024 Fulma 1737005038WL044459 Fulma 00051 MAHB0000689 995 0
241 KEOLARI MP-37-005-038-001/375
(MOHBARRA) 		1737005038NRG24290120241003775 29/01/2024 Khumendra 1737005038WL044459 Khumendra 00051 MAHB0000689 1194 0
242 KEOLARI MP-37-005-038-001/378
(MOHBARRA) 		1737005038NRG24290120241003776 29/01/2024 mahesh 1737005038WL044459 mahesh 00051 MAHB0000689 1194 0
243 KEOLARI MP-37-005-038-001/379-A
(MOHBARRA) 		1737005038NRG24290120241003777 29/01/2024 Shima 1737005038WL044459 Shima 00051 MAHB0000689 1194 0
244 KEOLARI MP-37-005-038-001/387-B
(MOHBARRA) 		1737005038NRG24290120241003778 29/01/2024 Rajeshweri 1737005038WL044459 Rajeshweri 00051 MAHB0000689 995 0
245 KEOLARI MP-37-005-038-001/389-B
(MOHBARRA) 		1737005038NRG24290120241003779 29/01/2024 Anita 1737005038WL044459 Anita 00051 MAHB0000689 1194 0
246 KEOLARI MP-37-005-038-001/389-C
(MOHBARRA) 		1737005038NRG24290120241003780 29/01/2024 Durga Bai 1737005038WL044459 Durga Bai 00051 MAHB0000689 995 0
247 KEOLARI MP-37-005-038-001/410
(MOHBARRA) 		1737005038NRG24290120241003781 29/01/2024 SUSHAMA 1737005038WL044459 SUSHAMA 00051 MAHB0000689 995 0
248 KEOLARI MP-37-005-038-001/420
(MOHBARRA) 		1737005038NRG24290120241003782 29/01/2024 saroj 1737005038WL044459 saroj 00051 MAHB0000689 199 0
249 KEOLARI MP-37-005-038-001/423
(MOHBARRA) 		1737005038NRG24290120241003783 29/01/2024 munna lal 1737005038WL044459 munna lal 00051 MAHB0000689 796 0
250 KEOLARI MP-37-005-038-001/430-B
(MOHBARRA) 		1737005038NRG24290120241003784 29/01/2024 Devki 1737005038WL044459 Devki 00051 MAHB0000689 995 0
251 KEOLARI MP-37-005-038-001/433
(MOHBARRA) 		1737005038NRG24290120241003785 29/01/2024 Mahendri Gedam 1737005038WL044459 Mahendri Gedam 00051 MAHB0000689 995 0
252 KEOLARI MP-37-005-038-001/44-a
(MOHBARRA) 		1737005038NRG24290120241003786 29/01/2024 indrakala 1737005038WL044459 indrakala 00051 MAHB0000689 796 0
253 KEOLARI MP-37-005-038-001/441
(MOHBARRA) 		1737005038NRG24290120241003787 29/01/2024 rekha bai 1737005038WL044459 rekha bai 00051 MAHB0000689 995 0
254 KEOLARI MP-37-005-038-001/453-B
(MOHBARRA) 		1737005038NRG24290120241003788 29/01/2024 Sarita 1737005038WL044459 Sarita 00051 MAHB0000689 796 0
255 KEOLARI MP-37-005-038-001/454
(MOHBARRA) 		1737005038NRG24290120241003789 29/01/2024 suresh 1737005038WL044459 suresh 00051 MAHB0000689 1194 0
256 KEOLARI MP-37-005-038-001/495
(MOHBARRA) 		1737005038NRG24290120241003790 29/01/2024 varsha 1737005038WL044459 varsha 00051 MAHB0000689 995 0
257 KEOLARI MP-37-005-038-001/498-D
(MOHBARRA) 		1737005038NRG24290120241003791 29/01/2024 Sarita 1737005038WL044459 Sarita 00051 MAHB0000689 796 0
258 KEOLARI MP-37-005-038-001/499-B
(MOHBARRA) 		1737005038NRG24290120241003792 29/01/2024 Sanju 1737005038WL044459 Sanju 00051 MAHB0000689 995 0
259 KEOLARI MP-37-005-038-001/517-B
(MOHBARRA) 		1737005038NRG24290120241003793 29/01/2024 Malta 1737005038WL044459 Malta 00051 MAHB0000689 995 0
260 KEOLARI MP-37-005-038-001/56-B
(MOHBARRA) 		1737005038NRG24290120241003794 29/01/2024 sarita 1737005038WL044459 sarita 00051 MAHB0000689 995 0
261 KEOLARI MP-37-005-038-001/56-D
(MOHBARRA) 		1737005038NRG24290120241003795 29/01/2024 Laxmi Bai 1737005038WL044459 Laxmi Bai 00051 MAHB0000689 796 0
262 KEOLARI MP-37-005-038-001/566-C
(MOHBARRA) 		1737005038NRG24290120241003796 29/01/2024 MEENA 1737005038WL044459 MEENA 00051 MAHB0000689 1194 0
263 KEOLARI MP-37-005-038-001/566-d
(MOHBARRA) 		1737005038NRG24290120241003797 29/01/2024 Kushman 1737005038WL044459 Kushman 00051 MAHB0000689 995 0
264 KEOLARI MP-37-005-038-001/567-C
(MOHBARRA) 		1737005038NRG24290120241003798 29/01/2024 Hemlata 1737005038WL044459 Hemlata 00051 MAHB0000689 995 0
265 KEOLARI MP-37-005-038-001/59-B
(MOHBARRA) 		1737005038NRG24290120241003799 29/01/2024 Pratima 1737005038WL044459 Pratima 00051 MAHB0000689 995 0
266 KEOLARI MP-37-005-038-001/608
(MOHBARRA) 		1737005038NRG24290120241003800 29/01/2024 Sayatra 1737005038WL044459 Sayatra 00051 MAHB0000689 1194 0
267 KEOLARI MP-37-005-038-001/614
(MOHBARRA) 		1737005038NRG24290120241003801 29/01/2024 Revti 1737005038WL044459 Revti 00051 MAHB0000689 995 0
268 KEOLARI MP-37-005-038-001/619
(MOHBARRA) 		1737005038NRG24290120241003802 29/01/2024 Prabha Bhoyer 1737005038WL044459 Prabha Bhoyer 00051 MAHB0000689 1194 0
269 KEOLARI MP-37-005-038-001/623
(MOHBARRA) 		1737005038NRG24290120241003804 29/01/2024 Pramila 1737005038WL044459 Pramila 00051 MAHB0000689 995 0
270 KEOLARI MP-37-005-038-001/651
(MOHBARRA) 		1737005038NRG24290120241003806 29/01/2024 Babita 1737005038WL044459 Babita 00051 MAHB0000689 1194 0
271 KEOLARI MP-37-005-038-001/659
(MOHBARRA) 		1737005038NRG24290120241003807 29/01/2024 rajkumar 1737005038WL044459 rajkumar 00051 MAHB0000689 796 0
272 KEOLARI MP-37-005-038-001/668
(MOHBARRA) 		1737005038NRG24290120241003808 29/01/2024 Tekchand 1737005038WL044459 Tekchand 00051 MAHB0000689 995 0
273 KEOLARI MP-37-005-038-001/670-A
(MOHBARRA) 		1737005038NRG24290120241003809 29/01/2024 Sunita 1737005038WL044459 Sunita 00051 MAHB0000689 199 0
274 KEOLARI MP-37-005-038-001/672
(MOHBARRA) 		1737005038NRG24290120241003811 29/01/2024 Mamta 1737005038WL044459 Mamta 00051 MAHB0000689 1194 0
275 KEOLARI MP-37-005-038-001/697
(MOHBARRA) 		1737005038NRG24290120241003813 29/01/2024 Shivdayal 1737005038WL044459 Shivdayal 00051 MAHB0000689 796 0
276 KEOLARI MP-37-005-038-001/707
(MOHBARRA) 		1737005038NRG24290120241003814 29/01/2024 Benu Bai 1737005038WL044459 Benu Bai 00051 MAHB0000689 995 0
277 KEOLARI MP-37-005-038-001/713
(MOHBARRA) 		1737005038NRG24290120241003815 29/01/2024 Anita 1737005038WL044459 Anita 00051 MAHB0000689 995 0
278 KEOLARI MP-37-005-038-001/72
(MOHBARRA) 		1737005038NRG24290120241003816 29/01/2024 chhaya 1737005038WL044459 chhaya 00051 MAHB0000689 995 0
279 KEOLARI MP-37-005-038-001/752
(MOHBARRA) 		1737005038NRG24290120241003817 29/01/2024 Sarita 1737005038WL044459 Sarita 00051 MAHB0000689 1194 0
280 KEOLARI MP-37-005-038-001/753
(MOHBARRA) 		1737005038NRG24290120241003818 29/01/2024 Hemlata 1737005038WL044459 Hemlata 00051 MAHB0000689 995 0
281 KEOLARI MP-37-005-038-001/762
(MOHBARRA) 		1737005038NRG24290120241003819 29/01/2024 Sachin Kumar 1737005038WL044459 Sachin Kumar 00051 MAHB0000689 796 0
282 KEOLARI MP-37-005-038-001/782
(MOHBARRA) 		1737005038NRG24290120241003820 29/01/2024 Dindayal 1737005038WL044459 Dindayal 00051 MAHB0000689 199 0
283 KEOLARI MP-37-005-038-001/782-B
(MOHBARRA) 		1737005038NRG24290120241003821 29/01/2024 Anju 1737005038WL044459 Anju 00051 MAHB0000689 995 995 Processed 27/03/2024 005351975 Anju NARMADA JHABUA GRAMIN BANK(508515)
284 KEOLARI MP-37-005-038-001/8-C
(MOHBARRA) 		1737005038NRG24290120241003822 29/01/2024 nisha 1737005038WL044459 nisha 00051 MAHB0000689 995 0
285 KEOLARI MP-37-005-038-001/802
(MOHBARRA) 		1737005038NRG24290120241003825 29/01/2024 Bijendra 1737005038WL044459 Bijendra 00051 MAHB0000689 995 0
286 KEOLARI MP-37-005-038-001/811
(MOHBARRA) 		1737005038NRG24290120241003826 29/01/2024 Ragini 1737005038WL044459 Ragini 00051 MAHB0000689 1194 0
287 KEOLARI MP-37-005-038-001/85
(MOHBARRA) 		1737005038NRG24290120241003827 29/01/2024 sukhavati 1737005038WL044459 sukhavati 00051 MAHB0000689 995 0
288 KEOLARI MP-37-005-038-001/87-a
(MOHBARRA) 		1737005038NRG24290120241003828 29/01/2024 Varsha 1737005038WL044459 Varsha 00051 MAHB0000689 995 0
289 KEOLARI MP-37-005-038-001/87-B
(MOHBARRA) 		1737005038NRG24290120241003829 29/01/2024 aasha bai 1737005038WL044459 aasha bai 00051 MAHB0000689 796 0
290 KEOLARI MP-37-005-038-001/89
(MOHBARRA) 		1737005038NRG24290120241003830 29/01/2024 rajeshwari 1737005038WL044459 rajeshwari 00051 MAHB0000689 796 0
291 KEOLARI MP-37-005-038-001/93
(MOHBARRA) 		1737005038NRG24290120241003831 29/01/2024 premvati 1737005038WL044459 premvati 00051 MAHB0000689 995 0
292 KEOLARI MP-37-005-038-002/14
(MOHBARRA) 		1737005038NRG24290120241003833 29/01/2024 laxmi 1737005038WL044459 laxmi 00051 MAHB0000689 995 0
293 KEOLARI MP-37-005-038-002/14-A
(MOHBARRA) 		1737005038NRG24290120241003834 29/01/2024 Sushma 1737005038WL044459 Sushma 00051 MAHB0000689 995 0
294 KEOLARI MP-37-005-038-002/18
(MOHBARRA) 		1737005038NRG24290120241003835 29/01/2024 Meera 1737005038WL044459 Meera 00051 MAHB0000689 995 0
295 KEOLARI MP-37-005-038-002/20
(MOHBARRA) 		1737005038NRG24290120241003836 29/01/2024 jalvati 1737005038WL044459 jalvati 00051 MAHB0000689 995 0
296 KEOLARI MP-37-005-038-002/32
(MOHBARRA) 		1737005038NRG24290120241003838 29/01/2024 Krishan Kumar 1737005038WL044459 Krishan Kumar 00051 MAHB0000689 995 0
297 KEOLARI MP-37-005-039-002/214
(DHUTERA) 		1737005000NRG24290120241005096 29/01/2024 reeta bat 1737005WL044493 reeta bat 00051 MAHB0000689 2652 0
298 KEOLARI MP-37-005-039-002/214-B
(DHUTERA) 		1737005000NRG24290120241005097 29/01/2024 astha 1737005WL044493 astha 00051 MAHB0000689 2652 0
299 KEOLARI MP-37-005-039-002/214-B
(DHUTERA) 		1737005000NRG24290120241005098 29/01/2024 Ayush Pratap Singh 1737005WL044493 Ayush Pratap Singh 00051 MAHB0000689 2652 0
300 KEOLARI MP-37-005-044-001/474-A
(SAKARI-1) 		1737005044NRG24290120241003664 29/01/2024 Jiteshwari 1737005044WL044456 Jiteshwari 00051 MAHB0000689 1330 0
301 KEOLARI MP-37-005-046-003/3
(RATANPUR) 		1737005000NRG24290120241007684 29/01/2024 Durga prasad 1737005WL044546 Durga prasad 00051 MAHB0000689 1040 0
302 KEOLARI MP-37-005-046-003/31
(RATANPUR) 		1737005000NRG24290120241007688 29/01/2024 Laxmiprasad 1737005WL044546 Laxmiprasad 00051 MAHB0000689 1040 0
303 KEOLARI MP-37-005-046-003/4
(RATANPUR) 		1737005000NRG24290120241007690 29/01/2024 Nandkishore 1737005WL044546 Nandkishore 00051 MAHB0000689 1040 0
304 KEOLARI MP-37-005-046-003/6
(RATANPUR) 		1737005000NRG24290120241007693 29/01/2024 Sundarvati 1737005WL044546 Sundarvati 00051 MAHB0000689 1040 0
305 KEOLARI MP-37-005-046-003/8
(RATANPUR) 		1737005000NRG24290120241007698 29/01/2024 Prmila 1737005WL044546 Prmila 00051 MAHB0000689 1040 1040 Processed 27/03/2024 005351975 Prmila NARMADA JHABUA GRAMIN BANK(508515)
306 KEOLARI MP-37-005-046-003/8
(RATANPUR) 		1737005000NRG24290120241007697 29/01/2024 Siyabati 1737005WL044546 Siyabati 00051 MAHB0000689 1040 0
307 KEOLARI MP-37-005-067-002/1
(KHAIRI) 		1737005000NRG24290120241007252 29/01/2024 Prahlad 1737005WL044539 Prahlad 00051 MAHB0000689 1020 0
308 KEOLARI MP-37-005-067-002/108
(KHAIRI) 		1737005000NRG24290120241007256 29/01/2024 Anita 1737005WL044539 Anita 00051 MAHB0000689 1020 1020 Processed 27/03/2024 005351975 Anita NARMADA JHABUA GRAMIN BANK(508515)
309 KEOLARI MP-37-005-067-002/108
(KHAIRI) 		1737005000NRG24290120241007255 29/01/2024 Ramkumar 1737005WL044539 Ramkumar 00051 MAHB0000689 1020 0
310 KEOLARI MP-37-005-067-002/117
(KHAIRI) 		1737005000NRG24290120241007259 29/01/2024 Hero bai 1737005WL044539 Hero bai 00051 MAHB0000689 680 0
311 KEOLARI MP-37-005-067-002/120
(KHAIRI) 		1737005000NRG24290120241007260 29/01/2024 SAVITRI SAIYAM 1737005WL044539 SAVITRI SAIYAM 00051 MAHB0000689 1020 0
312 KEOLARI MP-37-005-067-002/121
(KHAIRI) 		1737005000NRG24290120241007261 29/01/2024 Revtee 1737005WL044539 Revtee 00051 MAHB0000689 1020 0
313 KEOLARI MP-37-005-067-002/123
(KHAIRI) 		1737005000NRG24290120241007262 29/01/2024 Basanti 1737005WL044539 Basanti 00051 MAHB0000689 1020 0
314 KEOLARI MP-37-005-067-002/123
(KHAIRI) 		1737005000NRG24290120241007263 29/01/2024 Ravishankar 1737005WL044539 Ravishankar 00051 MAHB0000689 1020 0
315 KEOLARI MP-37-005-067-002/128
(KHAIRI) 		1737005000NRG24290120241007265 29/01/2024 Dhurwanti 1737005WL044539 Dhurwanti 00051 MAHB0000689 1020 0
316 KEOLARI MP-37-005-067-002/134
(KHAIRI) 		1737005000NRG24290120241007266 29/01/2024 Gyarshi 1737005WL044539 Gyarshi 00051 MAHB0000689 1020 0
317 KEOLARI MP-37-005-067-002/134
(KHAIRI) 		1737005000NRG24290120241007267 29/01/2024 Rajkumar 1737005WL044539 Rajkumar 00051 MAHB0000689 1020 0
318 KEOLARI MP-37-005-067-002/138
(KHAIRI) 		1737005000NRG24290120241007268 29/01/2024 Bisaniya 1737005WL044539 Bisaniya 00051 MAHB0000689 1020 0
319 KEOLARI MP-37-005-067-002/143
(KHAIRI) 		1737005000NRG24290120241007269 29/01/2024 Savita 1737005WL044539 Savita 00051 MAHB0000689 1020 0
320 KEOLARI MP-37-005-067-002/144
(KHAIRI) 		1737005000NRG24290120241007270 29/01/2024 Champa bai 1737005WL044539 Champa bai 00051 MAHB0000689 1020 0
321 KEOLARI MP-37-005-067-002/150
(KHAIRI) 		1737005000NRG24290120241007273 29/01/2024 Uadaysingh 1737005WL044539 Uadaysingh 00051 MAHB0000689 1020 0
322 KEOLARI MP-37-005-067-002/151
(KHAIRI) 		1737005000NRG24290120241007274 29/01/2024 Rekha 1737005WL044539 Rekha 00051 MAHB0000689 1020 0
323 KEOLARI MP-37-005-067-002/153
(KHAIRI) 		1737005000NRG24290120241007275 29/01/2024 Ashok 1737005WL044539 Ashok 00051 MAHB0000689 1020 0
324 KEOLARI MP-37-005-067-002/153
(KHAIRI) 		1737005000NRG24290120241007276 29/01/2024 saraswati 1737005WL044539 saraswati 00051 MAHB0000689 1020 0
325 KEOLARI MP-37-005-067-002/161
(KHAIRI) 		1737005000NRG24290120241007277 29/01/2024 Mangle 1737005WL044539 Mangle 00051 MAHB0000689 1020 0
326 KEOLARI MP-37-005-067-002/162
(KHAIRI) 		1737005000NRG24290120241007279 29/01/2024 Geeta 1737005WL044539 Geeta 00051 MAHB0000689 1020 0
327 KEOLARI MP-37-005-067-002/162
(KHAIRI) 		1737005000NRG24290120241007278 29/01/2024 Mithun 1737005WL044539 Mithun 00051 MAHB0000689 1020 0
328 KEOLARI MP-37-005-067-002/163
(KHAIRI) 		1737005000NRG24290120241007280 29/01/2024 Dropti 1737005WL044539 Dropti 00051 MAHB0000689 1020 1020 Processed 27/03/2024 005351975 Dropti NARMADA JHABUA GRAMIN BANK(508515)
329 KEOLARI MP-37-005-067-002/163
(KHAIRI) 		1737005000NRG24290120241007281 29/01/2024 Krishnakumar 1737005WL044539 Krishnakumar 00051 MAHB0000689 1020 0
330 KEOLARI MP-37-005-067-002/165
(KHAIRI) 		1737005000NRG24290120241007282 29/01/2024 Rupwati 1737005WL044539 Rupwati 00051 MAHB0000689 1020 0
331 KEOLARI MP-37-005-067-002/167
(KHAIRI) 		1737005000NRG24290120241007283 29/01/2024 Tamsingh 1737005WL044539 Tamsingh 00051 MAHB0000689 1020 0
332 KEOLARI MP-37-005-067-002/168
(KHAIRI) 		1737005000NRG24290120241007285 29/01/2024 Tara bai 1737005WL044539 Tara bai 00051 MAHB0000689 1020 1020 Processed 27/03/2024 005351975 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
333 KEOLARI MP-37-005-067-002/170
(KHAIRI) 		1737005000NRG24290120241007287 29/01/2024 Bhumeshwari 1737005WL044539 Bhumeshwari 00051 MAHB0000689 850 0
334 KEOLARI MP-37-005-067-002/170
(KHAIRI) 		1737005000NRG24290120241007286 29/01/2024 Hemlata 1737005WL044539 Hemlata 00051 MAHB0000689 510 0
335 KEOLARI MP-37-005-067-002/171
(KHAIRI) 		1737005000NRG24290120241007288 29/01/2024 sukarpati 1737005WL044539 sukarpati 00051 MAHB0000689 1020 0
336 KEOLARI MP-37-005-067-002/175
(KHAIRI) 		1737005000NRG24290120241007289 29/01/2024 Kamla 1737005WL044539 Kamla 00051 MAHB0000689 1020 0
337 KEOLARI MP-37-005-067-002/177
(KHAIRI) 		1737005000NRG24290120241007290 29/01/2024 suseela 1737005WL044539 suseela 00051 MAHB0000689 1020 0
338 KEOLARI MP-37-005-067-002/179
(KHAIRI) 		1737005000NRG24290120241007291 29/01/2024 Koshalya 1737005WL044539 Koshalya 00051 MAHB0000689 1020 0
339 KEOLARI MP-37-005-067-002/181
(KHAIRI) 		1737005000NRG24290120241007292 29/01/2024 Chandraprabha 1737005WL044539 Chandraprabha 00051 MAHB0000689 1020 0
340 KEOLARI MP-37-005-067-002/184
(KHAIRI) 		1737005000NRG24290120241007293 29/01/2024 Meena 1737005WL044539 Meena 00051 MAHB0000689 1020 0
341 KEOLARI MP-37-005-067-002/186
(KHAIRI) 		1737005000NRG24290120241007295 29/01/2024 Nandkumar 1737005WL044539 Nandkumar 00051 MAHB0000689 510 0
342 KEOLARI MP-37-005-067-002/186
(KHAIRI) 		1737005000NRG24290120241007294 29/01/2024 Radhan 1737005WL044539 Radhan 00051 MAHB0000689 510 0
343 KEOLARI MP-37-005-067-002/189
(KHAIRI) 		1737005000NRG24290120241007296 29/01/2024 Udayaingh 1737005WL044539 Udayaingh 00051 MAHB0000689 680 680 Processed 27/03/2024 005351975 Udayaingh NARMADA JHABUA GRAMIN BANK(508515)
344 KEOLARI MP-37-005-067-002/196
(KHAIRI) 		1737005000NRG24290120241007299 29/01/2024 LAKHAN LAL 1737005WL044539 LAKHAN LAL 00051 MAHB0000689 1020 0
345 KEOLARI MP-37-005-067-002/198
(KHAIRI) 		1737005000NRG24290120241007301 29/01/2024 DEENDAYAL 1737005WL044539 DEENDAYAL 00051 MAHB0000689 1020 0
346 KEOLARI MP-37-005-067-002/198
(KHAIRI) 		1737005000NRG24290120241007302 29/01/2024 maya bai 1737005WL044539 maya bai 00051 MAHB0000689 1020 0
347 KEOLARI MP-37-005-067-002/199
(KHAIRI) 		1737005000NRG24290120241007303 29/01/2024 Shivkumar 1737005WL044539 Shivkumar 00051 MAHB0000689 1020 0
348 KEOLARI MP-37-005-067-002/200
(KHAIRI) 		1737005000NRG24290120241007304 29/01/2024 Krishna 1737005WL044539 Krishna 00051 MAHB0000689 1020 0
349 KEOLARI MP-37-005-067-002/202
(KHAIRI) 		1737005000NRG24290120241007305 29/01/2024 Chandrwati 1737005WL044539 Chandrwati 00051 MAHB0000689 1020 0
350 KEOLARI MP-37-005-067-002/211
(KHAIRI) 		1737005000NRG24290120241007306 29/01/2024 jyoti 1737005WL044539 jyoti 00051 MAHB0000689 1020 0
351 KEOLARI MP-37-005-067-002/213
(KHAIRI) 		1737005000NRG24290120241007308 29/01/2024 Deepak 1737005WL044539 Deepak 00051 MAHB0000689 680 0
352 KEOLARI MP-37-005-067-002/213
(KHAIRI) 		1737005000NRG24290120241007307 29/01/2024 Ravindra 1737005WL044539 Ravindra 00051 MAHB0000689 1020 0
353 KEOLARI MP-37-005-067-002/214
(KHAIRI) 		1737005000NRG24290120241007309 29/01/2024 Bijendra 1737005WL044539 Bijendra 00051 MAHB0000689 1020 0
354 KEOLARI MP-37-005-067-002/215
(KHAIRI) 		1737005000NRG24290120241007310 29/01/2024 Rupendra 1737005WL044539 Rupendra 00051 MAHB0000689 1020 0
355 KEOLARI MP-37-005-067-002/217-a
(KHAIRI) 		1737005000NRG24290120241007311 29/01/2024 Devi prasad 1737005WL044539 Devi prasad 00051 MAHB0000689 1020 0
356 KEOLARI MP-37-005-067-002/217-a
(KHAIRI) 		1737005000NRG24290120241007312 29/01/2024 Sundar 1737005WL044539 Sundar 00051 MAHB0000689 1020 0
357 KEOLARI MP-37-005-067-002/220-A
(KHAIRI) 		1737005000NRG24290120241007313 29/01/2024 Seena 1737005WL044539 Seena 00051 MAHB0000689 1020 0
358 KEOLARI MP-37-005-067-002/221
(KHAIRI) 		1737005000NRG24290120241007314 29/01/2024 Pravin kumar 1737005WL044539 Pravin kumar 00051 MAHB0000689 1020 0
359 KEOLARI MP-37-005-067-002/227
(KHAIRI) 		1737005000NRG24290120241007315 29/01/2024 Bhagwati 1737005WL044539 Bhagwati 00051 MAHB0000689 1020 0
360 KEOLARI MP-37-005-067-002/24
(KHAIRI) 		1737005000NRG24290120241007318 29/01/2024 Pooswati 1737005WL044539 Pooswati 00051 MAHB0000689 850 0
361 KEOLARI MP-37-005-067-002/28
(KHAIRI) 		1737005000NRG24290120241007319 29/01/2024 Sushila 1737005WL044539 Sushila 00051 MAHB0000689 1020 0
362 KEOLARI MP-37-005-067-002/30
(KHAIRI) 		1737005000NRG24290120241007321 29/01/2024 Santosh 1737005WL044539 Santosh 00051 MAHB0000689 1020 0
363 KEOLARI MP-37-005-067-002/38
(KHAIRI) 		1737005000NRG24290120241007322 29/01/2024 Khushiram 1737005WL044539 Khushiram 00051 MAHB0000689 1020 0
364 KEOLARI MP-37-005-067-002/39
(KHAIRI) 		1737005000NRG24290120241007323 29/01/2024 Santura bai 1737005WL044539 Santura bai 00051 MAHB0000689 1020 0
365 KEOLARI MP-37-005-067-002/49-c
(KHAIRI) 		1737005000NRG24290120241007325 29/01/2024 Parmila 1737005WL044539 Parmila 00051 MAHB0000689 1020 0
366 KEOLARI MP-37-005-067-002/55
(KHAIRI) 		1737005000NRG24290120241007327 29/01/2024 Emleswari 1737005WL044539 Emleswari 00051 MAHB0000689 1020 0
367 KEOLARI MP-37-005-067-002/55
(KHAIRI) 		1737005000NRG24290120241007326 29/01/2024 Rajkumari 1737005WL044539 Rajkumari 00051 MAHB0000689 1020 0
368 KEOLARI MP-37-005-067-002/56
(KHAIRI) 		1737005000NRG24290120241007328 29/01/2024 Saybin 1737005WL044539 Saybin 00051 MAHB0000689 1020 0
369 KEOLARI MP-37-005-067-002/57
(KHAIRI) 		1737005000NRG24290120241007329 29/01/2024 Kusum 1737005WL044539 Kusum 00051 MAHB0000689 1020 0
370 KEOLARI MP-37-005-067-002/58
(KHAIRI) 		1737005000NRG24290120241007331 29/01/2024 Savita bai 1737005WL044539 Savita bai 00051 MAHB0000689 1020 0
371 KEOLARI MP-37-005-067-002/58
(KHAIRI) 		1737005000NRG24290120241007330 29/01/2024 Surmila 1737005WL044539 Surmila 00051 MAHB0000689 1020 0
372 KEOLARI MP-37-005-067-002/59
(KHAIRI) 		1737005000NRG24290120241007332 29/01/2024 Dharmendra 1737005WL044539 Dharmendra 00051 MAHB0000689 1020 0
373 KEOLARI MP-37-005-067-002/62
(KHAIRI) 		1737005000NRG24290120241007333 29/01/2024 Urmila 1737005WL044539 Urmila 00051 MAHB0000689 1020 0
374 KEOLARI MP-37-005-067-002/63
(KHAIRI) 		1737005000NRG24290120241007334 29/01/2024 savanbati 1737005WL044539 savanbati 00051 MAHB0000689 1020 0
375 KEOLARI MP-37-005-067-002/63-A
(KHAIRI) 		1737005000NRG24290120241007335 29/01/2024 Rekha 1737005WL044539 Rekha 00051 MAHB0000689 1020 0
376 KEOLARI MP-37-005-067-002/67
(KHAIRI) 		1737005000NRG24290120241007336 29/01/2024 manota bai 1737005WL044539 manota bai 00051 MAHB0000689 1020 0
377 KEOLARI MP-37-005-067-002/68-C
(KHAIRI) 		1737005000NRG24290120241007339 29/01/2024 Rajendra 1737005WL044539 Rajendra 00051 MAHB0000689 1020 0
378 KEOLARI MP-37-005-067-002/75
(KHAIRI) 		1737005000NRG24290120241007341 29/01/2024 Shyamwati 1737005WL044539 Shyamwati 00051 MAHB0000689 1020 0
379 KEOLARI MP-37-005-067-002/77
(KHAIRI) 		1737005000NRG24290120241007342 29/01/2024 Jhadhan 1737005WL044539 Jhadhan 00051 MAHB0000689 1020 0
380 KEOLARI MP-37-005-067-002/77-b
(KHAIRI) 		1737005000NRG24290120241007343 29/01/2024 Arun kumar 1737005WL044539 Arun kumar 00051 MAHB0000689 1020 0
381 KEOLARI MP-37-005-067-002/77-b
(KHAIRI) 		1737005000NRG24290120241007344 29/01/2024 Rajkumari 1737005WL044539 Rajkumari 00051 MAHB0000689 1020 0
382 KEOLARI MP-37-005-067-002/77-b
(KHAIRI) 		1737005000NRG24290120241007345 29/01/2024 Randhir 1737005WL044539 Randhir 00051 MAHB0000689 1020 0
383 KEOLARI MP-37-005-067-002/80
(KHAIRI) 		1737005000NRG24290120241007346 29/01/2024 Kuvariya 1737005WL044539 Kuvariya 00051 MAHB0000689 1020 0
384 KEOLARI MP-37-005-067-002/82
(KHAIRI) 		1737005000NRG24290120241007348 29/01/2024 Ganesvati 1737005WL044539 Ganesvati 00051 MAHB0000689 1020 0
385 KEOLARI MP-37-005-067-002/85
(KHAIRI) 		1737005000NRG24290120241007349 29/01/2024 Tilok chand 1737005WL044539 Tilok chand 00051 MAHB0000689 680 0
386 KEOLARI MP-37-005-067-002/87
(KHAIRI) 		1737005000NRG24290120241007351 29/01/2024 CHAMELI 1737005WL044539 CHAMELI 00051 MAHB0000689 1020 0
387 KEOLARI MP-37-005-067-002/87
(KHAIRI) 		1737005000NRG24290120241007350 29/01/2024 Shivlal 1737005WL044539 Shivlal 00051 MAHB0000689 1020 0
388 KEOLARI MP-37-005-067-002/88
(KHAIRI) 		1737005000NRG24290120241007352 29/01/2024 Mohan lal 1737005WL044539 Mohan lal 00051 MAHB0000689 1020 0
389 KEOLARI MP-37-005-067-002/96
(KHAIRI) 		1737005000NRG24290120241007353 29/01/2024 Basanti 1737005WL044539 Basanti 00051 MAHB0000689 1020 0
390 KEOLARI MP-37-005-067-002/99-A
(KHAIRI) 		1737005000NRG24290120241007354 29/01/2024 Daswanti 1737005WL044539 Daswanti 00051 MAHB0000689 1020 0
SubTotal 307958 6770
391 KEOLARI MP-37-005-018-001/116
(GUBARIYA) 		1737005018NRG24280120241001593 29/01/2024 Ranjeeta 1737005018WL044406 Ranjeeta 00051 MAHB0001058 1200 0
392 KEOLARI MP-37-005-018-001/139-A
(GUBARIYA) 		1737005018NRG24280120241001598 29/01/2024 Parvati 1737005018WL044406 Parvati 00051 MAHB0001058 1200 1200 Processed 27/03/2024 005351975 Parvati NARMADA JHABUA GRAMIN BANK(508515)
393 KEOLARI MP-37-005-018-001/141
(GUBARIYA) 		1737005018NRG24280120241001601 29/01/2024 jaanki 1737005018WL044406 jaanki 00051 MAHB0001058 1200 0
394 KEOLARI MP-37-005-018-001/249-A
(GUBARIYA) 		1737005018NRG24280120241001631 29/01/2024 Biran Marskole 1737005018WL044406 Biran Marskole 00051 MAHB0001058 1200 0
395 KEOLARI MP-37-005-018-001/28-B
(GUBARIYA) 		1737005018NRG24280120241001642 29/01/2024 Arun Yadav 1737005018WL044406 Arun Yadav 00051 MAHB0001058 1200 0
396 KEOLARI MP-37-005-018-001/39
(GUBARIYA) 		1737005018NRG24280120241001646 29/01/2024 Seema Bai 1737005018WL044406 Seema Bai 00051 MAHB0001058 1200 1200 Processed 27/03/2024 005351975 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
397 KEOLARI MP-37-005-018-001/65
(GUBARIYA) 		1737005018NRG24280120241001650 29/01/2024 Preeti 1737005018WL044406 Preeti 00051 MAHB0001058 1200 0
398 KEOLARI MP-37-005-018-001/98
(GUBARIYA) 		1737005018NRG24280120241001662 29/01/2024 Gopal Marskole 1737005018WL044406 Gopal Marskole 00051 MAHB0001058 1200 0
399 KEOLARI MP-37-005-023-001/102
(SUKTRA) 		1737005023NRG24290120241004326 29/01/2024 Memwati 1737005023WL044474 Memwati 00051 MAHB0001058 1260 0
400 KEOLARI MP-37-005-023-001/104-A
(SUKTRA) 		1737005023NRG24290120241004329 29/01/2024 sushma 1737005023WL044474 sushma 00051 MAHB0001058 1260 0
401 KEOLARI MP-37-005-023-001/11
(SUKTRA) 		1737005023NRG24290120241004330 29/01/2024 Tejwati 1737005023WL044474 Tejwati 00051 MAHB0001058 1260 0
402 KEOLARI MP-37-005-023-001/138
(SUKTRA) 		1737005023NRG24290120241004332 29/01/2024 Basant 1737005023WL044474 Basant 00051 MAHB0001058 420 0
403 KEOLARI MP-37-005-023-001/140
(SUKTRA) 		1737005023NRG24290120241004333 29/01/2024 vijay 1737005023WL044474 vijay 00051 MAHB0001058 420 0
404 KEOLARI MP-37-005-023-001/165
(SUKTRA) 		1737005023NRG24290120241004336 29/01/2024 santri bai 1737005023WL044474 santri bai 00051 MAHB0001058 840 0
405 KEOLARI MP-37-005-023-001/197
(SUKTRA) 		1737005023NRG24290120241004337 29/01/2024 Amar lal 1737005023WL044474 Amar lal 00051 MAHB0001058 1050 0
406 KEOLARI MP-37-005-023-001/208
(SUKTRA) 		1737005023NRG24290120241004340 29/01/2024 Rajesh 1737005023WL044474 Rajesh 00051 MAHB0001058 1050 0
407 KEOLARI MP-37-005-023-001/219
(SUKTRA) 		1737005023NRG24290120241004342 29/01/2024 Jameel 1737005023WL044474 Jameel 00051 MAHB0001058 1050 0
408 KEOLARI MP-37-005-023-001/5
(SUKTRA) 		1737005023NRG24290120241004343 29/01/2024 Budhdiya 1737005023WL044474 Budhdiya 00051 MAHB0001058 840 0
409 KEOLARI MP-37-005-023-001/52
(SUKTRA) 		1737005023NRG24290120241004344 29/01/2024 dhanraj 1737005023WL044474 dhanraj 00051 MAHB0001058 1050 0
410 KEOLARI MP-37-005-023-001/52
(SUKTRA) 		1737005023NRG24290120241004345 29/01/2024 geeta gajendra 1737005023WL044474 geeta gajendra 00051 MAHB0001058 1050 0
SubTotal 21150 2400
411 KEOLARI MP-37-005-006-001/1
(MUNGAPAR) 		1737005006NRG24250120240978773 29/01/2024 Pinky bai 1737005006WL043844 Pinky bai 00089 CBIN0281101 800 0
412 KEOLARI MP-37-005-006-001/130
(MUNGAPAR) 		1737005006NRG24250120240978776 29/01/2024 Suraj nag 1737005006WL043844 Suraj nag 00089 CBIN0281101 1200 0
413 KEOLARI MP-37-005-006-001/27
(MUNGAPAR) 		1737005006NRG24250120240978780 29/01/2024 sevakram 1737005006WL043844 sevakram 00089 CBIN0281101 800 0
414 KEOLARI MP-37-005-006-001/51
(MUNGAPAR) 		1737005006NRG24250120240978767 29/01/2024 preetam 1737005006WL043843 preetam 00089 CBIN0281101 1200 0
415 KEOLARI MP-37-005-006-001/62
(MUNGAPAR) 		1737005006NRG24250120240978770 29/01/2024 sandeep 1737005006WL043843 sandeep 00089 CBIN0281101 1200 0
416 KEOLARI MP-37-005-006-004/19
(MUNGAPAR) 		1737005006NRG24250120240978806 29/01/2024 ansusiya chaurasiya 1737005006WL043844 ansusiya chaurasiya 00089 CBIN0281101 400 0
417 KEOLARI MP-37-005-006-004/2
(MUNGAPAR) 		1737005006NRG24250120240978807 29/01/2024 ramkali yadav 1737005006WL043844 ramkali yadav 00089 CBIN0281101 600 600 Processed 27/03/2024 005351975 ramkaliyadav NARMADA JHABUA GRAMIN BANK(508515)
418 KEOLARI MP-37-005-018-001/222
(GUBARIYA) 		1737005018NRG24280120241001627 29/01/2024 Rani 1737005018WL044406 Rani 00089 CBIN0281101 1200 1200 Processed 27/03/2024 005351975 Rani NARMADA JHABUA GRAMIN BANK(508515)
419 KEOLARI MP-37-005-038-001/200-A
(MOHBARRA) 		1737005038NRG24290120241003739 29/01/2024 Sadhna 1737005038WL044459 Sadhna 00089 CBIN0281101 1194 0
SubTotal 8594 1800
420 KEOLARI MP-37-005-018-001/107
(GUBARIYA) 		1737005018NRG24280120241001592 29/01/2024 Kamlavati 1737005018WL044406 Kamlavati 00089 CBIN0281788 1200 0
421 KEOLARI MP-37-005-018-001/117
(GUBARIYA) 		1737005018NRG24280120241001595 29/01/2024 Suneel Kumar 1737005018WL044406 Suneel Kumar 00089 CBIN0281788 1200 0
422 KEOLARI MP-37-005-018-001/140
(GUBARIYA) 		1737005018NRG24280120241001599 29/01/2024 Surti 1737005018WL044406 Surti 00089 CBIN0281788 1200 0
423 KEOLARI MP-37-005-018-001/156
(GUBARIYA) 		1737005018NRG24280120241001607 29/01/2024 seema 1737005018WL044406 seema 00089 CBIN0281788 1200 1200 Processed 27/03/2024 005351975 seema NARMADA JHABUA GRAMIN BANK(508515)
424 KEOLARI MP-37-005-018-001/91
(GUBARIYA) 		1737005018NRG24280120241001657 29/01/2024 Ramu 1737005018WL044406 Ramu 00089 CBIN0281788 400 0
425 KEOLARI MP-37-005-069-001/817-A
(TINDUA) 		1737005069NRG24230120240961132 29/01/2024 Shivam 1737005069WL043354 Shivam 00089 CBIN0281788 1400 0
SubTotal 6600 1200
426 KEOLARI MP-37-005-046-003/24
(RATANPUR) 		1737005000NRG24290120241007679 29/01/2024 Jainvati 1737005WL044546 Jainvati 00089 CBIN0281999 1040 0
SubTotal 1040 0
427 KEOLARI MP-37-005-053-001/208
(NASIPUR) 		1737005000NRG24290120241007036 29/01/2024 pankaj kumar 1737005WL044533 pankaj kumar 00089 CBIN0282672 600 0
428 KEOLARI MP-37-005-053-001/307-A
(NASIPUR) 		1737005000NRG24290120241006666 29/01/2024 mona 1737005WL044523 mona 00089 CBIN0282672 585 585 Processed 27/03/2024 005351975 mona NARMADA JHABUA GRAMIN BANK(508515)
429 KEOLARI MP-37-005-053-001/83-D
(NASIPUR) 		1737005000NRG24290120241006687 29/01/2024 TARASAN 1737005WL044523 TARASAN 00089 CBIN0282672 390 390 Processed 27/03/2024 005351975 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1575 975
430 KEOLARI MP-37-005-001-004/331
(KHAPABAZAR) 		1737005000NRG24290120241008659 29/01/2024 Nikesh Kumar Sahu 1737005WL044568 Nikesh Kumar Sahu 00415 SBIN0000478 1200 0
SubTotal 1200 0
431 KEOLARI MP-37-005-067-002/197
(KHAIRI) 		1737005000NRG24290120241007300 29/01/2024 Aarti 1737005WL044539 Aarti 00415 SBIN0002871 1020 0
SubTotal 1020 0
432 KEOLARI MP-37-005-018-001/146-C
(GUBARIYA) 		1737005018NRG24280120241001605 29/01/2024 Shivkumari 1737005018WL044406 Shivkumari 00415 SBIN0002876 1200 1200 Processed 27/03/2024 005351975 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
433 KEOLARI MP-37-005-018-001/162
(GUBARIYA) 		1737005018NRG24280120241001611 29/01/2024 Sonvati 1737005018WL044406 Sonvati 00415 SBIN0002876 1200 0
434 KEOLARI MP-37-005-018-001/186
(GUBARIYA) 		1737005018NRG24280120241001620 29/01/2024 Yeshoda 1737005018WL044406 Yeshoda 00415 SBIN0002876 1200 0
435 KEOLARI MP-37-005-018-001/186-C
(GUBARIYA) 		1737005018NRG24280120241001621 29/01/2024 Geeta 1737005018WL044406 Geeta 00415 SBIN0002876 1200 0
436 KEOLARI MP-37-005-018-001/284-A
(GUBARIYA) 		1737005018NRG24280120241001643 29/01/2024 Nilesh Kumar 1737005018WL044406 Nilesh Kumar 00415 SBIN0002876 600 0
437 KEOLARI MP-37-005-067-002/67
(KHAIRI) 		1737005000NRG24290120241007338 29/01/2024 Seema 1737005WL044539 Seema 00415 SBIN0002876 1020 0
SubTotal 6420 1200
438 KEOLARI MP-37-005-004-001/915
(KHAIRA) 		1737005000NRG24290120241007250 29/01/2024 kamla dahariya 1737005WL044538 kamla dahariya 00415 SBIN0010825 808 0
439 KEOLARI MP-37-005-006-001/101-A
(MUNGAPAR) 		1737005006NRG24250120240978774 29/01/2024 preeti 1737005006WL043844 preeti 00415 SBIN0010825 400 0
440 KEOLARI MP-37-005-006-001/105-A
(MUNGAPAR) 		1737005006NRG24250120240978775 29/01/2024 Vinita nag 1737005006WL043844 Vinita nag 00415 SBIN0010825 800 0
441 KEOLARI MP-37-005-006-001/62
(MUNGAPAR) 		1737005006NRG24250120240978771 29/01/2024 Ranjeet 1737005006WL043843 Ranjeet 00415 SBIN0010825 1200 0
442 KEOLARI MP-37-005-006-004/73
(MUNGAPAR) 		1737005006NRG24250120240978823 29/01/2024 Hansram yadav 1737005006WL043844 Hansram yadav 00415 SBIN0010825 400 0
443 KEOLARI MP-37-005-018-001/131
(GUBARIYA) 		1737005018NRG24280120241001597 29/01/2024 Mahasingh 1737005018WL044406 Mahasingh 00415 SBIN0010825 1000 0
444 KEOLARI MP-37-005-023-001/13
(SUKTRA) 		1737005023NRG24290120241004331 29/01/2024 reeta 1737005023WL044474 reeta 00415 SBIN0010825 840 0
445 KEOLARI MP-37-005-023-001/141
(SUKTRA) 		1737005023NRG24290120241004334 29/01/2024 santiya 1737005023WL044474 santiya 00415 SBIN0010825 840 0
446 KEOLARI MP-37-005-023-001/142-a
(SUKTRA) 		1737005023NRG24290120241004335 29/01/2024 hariram 1737005023WL044474 hariram 00415 SBIN0010825 1050 0
447 KEOLARI MP-37-005-023-001/2
(SUKTRA) 		1737005023NRG24290120241004338 29/01/2024 gourishankar 1737005023WL044474 gourishankar 00415 SBIN0010825 1050 0
448 KEOLARI MP-37-005-046-003/11
(RATANPUR) 		1737005000NRG24290120241007665 29/01/2024 Reshma 1737005WL044546 Reshma 00415 SBIN0010825 1040 0
449 KEOLARI MP-37-005-053-001/120
(NASIPUR) 		1737005000NRG24290120241006587 29/01/2024 SUNITAA 1737005WL044523 SUNITAA 00415 SBIN0010825 585 0
450 KEOLARI MP-37-005-053-001/141
(NASIPUR) 		1737005000NRG24290120241006593 29/01/2024 sakchi 1737005WL044523 sakchi 00415 SBIN0010825 585 0
451 KEOLARI MP-37-005-053-001/22-d
(NASIPUR) 		1737005000NRG24290120241006637 29/01/2024 suresh 1737005WL044523 suresh 00415 SBIN0010825 585 0
452 KEOLARI MP-37-005-053-001/244-C
(NASIPUR) 		1737005000NRG24290120241006646 29/01/2024 NEMICHAND 1737005WL044523 NEMICHAND 00415 SBIN0010825 585 0
453 KEOLARI MP-37-005-053-001/264-A
(NASIPUR) 		1737005000NRG24290120241007043 29/01/2024 Savita 1737005WL044533 Savita 00415 SBIN0010825 600 0
454 KEOLARI MP-37-005-053-001/27
(NASIPUR) 		1737005000NRG24290120241007044 29/01/2024 chaman lal 1737005WL044533 chaman lal 00415 SBIN0010825 200 0
455 KEOLARI MP-37-005-053-001/273
(NASIPUR) 		1737005000NRG24290120241006655 29/01/2024 SHAILENDRA 1737005WL044523 SHAILENDRA 00415 SBIN0010825 390 0
456 KEOLARI MP-37-005-053-001/274-b
(NASIPUR) 		1737005000NRG24290120241006658 29/01/2024 rekha 1737005WL044523 rekha 00415 SBIN0010825 585 0
457 KEOLARI MP-37-005-053-001/65-a
(NASIPUR) 		1737005000NRG24290120241006675 29/01/2024 KAMLESHWARI 1737005WL044523 KAMLESHWARI 00415 SBIN0010825 585 0
458 KEOLARI MP-37-005-053-001/71-A
(NASIPUR) 		1737005000NRG24290120241006677 29/01/2024 USHA 1737005WL044523 USHA 00415 SBIN0010825 585 0
459 KEOLARI MP-37-005-053-001/73
(NASIPUR) 		1737005000NRG24290120241006680 29/01/2024 laxmi 1737005WL044523 laxmi 00415 SBIN0010825 585 585 Processed 27/03/2024 005351975 laxmi NARMADA JHABUA GRAMIN BANK(508515)
460 KEOLARI MP-37-005-053-001/92
(NASIPUR) 		1737005000NRG24290120241006692 29/01/2024 surman 1737005WL044523 surman 00415 SBIN0010825 390 0
461 KEOLARI MP-37-005-067-002/67
(KHAIRI) 		1737005000NRG24290120241007337 29/01/2024 Jhadhu lal 1737005WL044539 Jhadhu lal 00415 SBIN0010825 1020 0
462 KEOLARI MP-37-005-068-002/52
(BELGAON) 		1737005000NRG24290120241003585 29/01/2024 Kusman 1737005WL044451 Kusman 00415 SBIN0010825 430 0
463 KEOLARI MP-37-005-068-002/81
(BELGAON) 		1737005000NRG24290120241003596 29/01/2024 Tomeshwar 1737005WL044451 Tomeshwar 00415 SBIN0010825 430 430 Processed 27/03/2024 005351975 Tomeshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17568 1015
464 KEOLARI MP-37-005-053-001/208-A
(NASIPUR) 		1737005000NRG24290120241007037 29/01/2024 VIJAY KUMAR 1737005WL044533 VIJAY KUMAR 00415 SBIN0012150 600 0
465 KEOLARI MP-37-005-053-001/230
(NASIPUR) 		1737005000NRG24290120241006641 29/01/2024 anita 1737005WL044523 anita 00415 SBIN0012150 195 0
SubTotal 795 0
466 KEOLARI MP-37-005-001-004/26-A
(KHAPABAZAR) 		1737005000NRG24290120241007513 29/01/2024 PREMLATA 1737005WL044542 PREMLATA 00415 SBIN0030240 1000 0
SubTotal 1000 0
467 KEOLARI MP-37-005-067-002/191
(KHAIRI) 		1737005000NRG24290120241007298 29/01/2024 Pushpkala 1737005WL044539 Pushpkala 00468 UBIN0541893 680 0
SubTotal 680 0
468 KEOLARI MP-37-005-023-001/2
(SUKTRA) 		1737005023NRG24290120241004339 29/01/2024 ganeshwari 1737005023WL044474 ganeshwari 00688 FINO0001001 840 0
SubTotal 840 0
469 KEOLARI MP-37-005-023-001/103-B
(SUKTRA) 		1737005023NRG24290120241004327 29/01/2024 pramod 1737005023WL044474 pramod 00688 FINO0001446 1260 0
470 KEOLARI MP-37-005-023-001/103-B
(SUKTRA) 		1737005023NRG24290120241004328 29/01/2024 sarita 1737005023WL044474 sarita 00688 FINO0001446 1050 0
471 KEOLARI MP-37-005-038-001/684
(MOHBARRA) 		1737005038NRG24290120241003812 29/01/2024 Sarita 1737005038WL044459 Sarita 00688 FINO0001446 597 0
SubTotal 2907 0
472 KEOLARI MP-37-005-001-004/127
(KHAPABAZAR) 		1737005000NRG24290120241008609 29/01/2024 Rajshri 1737005WL044568 Rajshri 00691 IPOS0000001 1000 0
473 KEOLARI MP-37-005-001-004/161
(KHAPABAZAR) 		1737005000NRG24290120241008616 29/01/2024 Jhamwati 1737005WL044568 Jhamwati 00691 IPOS0000001 1200 0
474 KEOLARI MP-37-005-001-004/175
(KHAPABAZAR) 		1737005000NRG24290120241008620 29/01/2024 Dipiya Sirsam 1737005WL044568 Dipiya Sirsam 00691 IPOS0000001 1000 0
475 KEOLARI MP-37-005-006-004/58
(MUNGAPAR) 		1737005006NRG24250120240978819 29/01/2024 rekhabai 1737005006WL043844 rekhabai 00691 IPOS0000001 400 0
476 KEOLARI MP-37-005-018-001/162
(GUBARIYA) 		1737005018NRG24280120241001610 29/01/2024 Balaster 1737005018WL044406 Balaster 00691 IPOS0000001 1200 0
477 KEOLARI MP-37-005-018-001/168
(GUBARIYA) 		1737005018NRG24280120241001612 29/01/2024 Chandro 1737005018WL044406 Chandro 00691 IPOS0000001 1200 0
478 KEOLARI MP-37-005-018-001/18-A
(GUBARIYA) 		1737005018NRG24280120241001616 29/01/2024 Ravita 1737005018WL044406 Ravita 00691 IPOS0000001 1200 0
479 KEOLARI MP-37-005-018-001/181
(GUBARIYA) 		1737005018NRG24280120241001617 29/01/2024 vinod 1737005018WL044406 vinod 00691 IPOS0000001 1200 0
480 KEOLARI MP-37-005-018-001/198
(GUBARIYA) 		1737005018NRG24280120241001623 29/01/2024 Akanksha Marskole 1737005018WL044406 Akanksha Marskole 00691 IPOS0000001 1200 0
481 KEOLARI MP-37-005-018-001/265-B
(GUBARIYA) 		1737005018NRG24280120241001637 29/01/2024 Preeti Yadav 1737005018WL044406 Preeti Yadav 00691 IPOS0000001 1200 0
482 KEOLARI MP-37-005-018-001/278
(GUBARIYA) 		1737005018NRG24280120241001638 29/01/2024 Pooja 1737005018WL044406 Pooja 00691 IPOS0000001 1200 0
483 KEOLARI MP-37-005-018-001/91
(GUBARIYA) 		1737005018NRG24280120241001658 29/01/2024 Sukhwati 1737005018WL044406 Sukhwati 00691 IPOS0000001 1200 0
484 KEOLARI MP-37-005-018-001/92
(GUBARIYA) 		1737005018NRG24280120241001659 29/01/2024 Kamla 1737005018WL044406 Kamla 00691 IPOS0000001 1200 1200 Processed 27/03/2024 005351975 Kamla NARMADA JHABUA GRAMIN BANK(508515)
485 KEOLARI MP-37-005-023-001/210-B
(SUKTRA) 		1737005023NRG24290120241004341 29/01/2024 maheshwari armo 1737005023WL044474 maheshwari armo 00691 IPOS0000001 1050 0
486 KEOLARI MP-37-005-032-003/10
(NEWARGAON) 		1737005032NRG24280120241001337 29/01/2024 Rakhiya Bai Sonwane 1737005032WL044402 Rakhiya Bai Sonwane 00691 IPOS0000001 1010 0
487 KEOLARI MP-37-005-032-003/53
(NEWARGAON) 		1737005032NRG24280120241001355 29/01/2024 Shobhna 1737005032WL044402 Shobhna 00691 IPOS0000001 1010 0
488 KEOLARI MP-37-005-038-001/114-A
(MOHBARRA) 		1737005038NRG24290120241003725 29/01/2024 candanlal 1737005038WL044459 candanlal 00691 IPOS0000001 995 0
489 KEOLARI MP-37-005-038-001/173-C
(MOHBARRA) 		1737005038NRG24290120241003736 29/01/2024 Tarun Kumar 1737005038WL044459 Tarun Kumar 00691 IPOS0000001 398 0
490 KEOLARI MP-37-005-038-001/197
(MOHBARRA) 		1737005038NRG24290120241003738 29/01/2024 Manish Mashe 1737005038WL044459 Manish Mashe 00691 IPOS0000001 995 0
491 KEOLARI MP-37-005-038-001/308-A
(MOHBARRA) 		1737005038NRG24290120241003760 29/01/2024 Ramlal 1737005038WL044459 Ramlal 00691 IPOS0000001 1194 0
492 KEOLARI MP-37-005-038-001/308-C
(MOHBARRA) 		1737005038NRG24290120241003762 29/01/2024 Yasoda 1737005038WL044459 Yasoda 00691 IPOS0000001 1194 0
493 KEOLARI MP-37-005-038-001/337-B
(MOHBARRA) 		1737005038NRG24290120241003769 29/01/2024 Tomeshweri 1737005038WL044459 Tomeshweri 00691 IPOS0000001 199 0
494 KEOLARI MP-37-005-038-001/351
(MOHBARRA) 		1737005038NRG24290120241003772 29/01/2024 Amarkant 1737005038WL044459 Amarkant 00691 IPOS0000001 995 0
495 KEOLARI MP-37-005-038-001/621
(MOHBARRA) 		1737005038NRG24290120241003803 29/01/2024 Sharda 1737005038WL044459 Sharda 00691 IPOS0000001 995 0
496 KEOLARI MP-37-005-038-001/642
(MOHBARRA) 		1737005038NRG24290120241003805 29/01/2024 Ganga 1737005038WL044459 Ganga 00691 IPOS0000001 1194 0
497 KEOLARI MP-37-005-038-001/671
(MOHBARRA) 		1737005038NRG24290120241003810 29/01/2024 Gangeshwari 1737005038WL044459 Gangeshwari 00691 IPOS0000001 1194 0
498 KEOLARI MP-37-005-038-001/800-A
(MOHBARRA) 		1737005038NRG24290120241003824 29/01/2024 Nirmala 1737005038WL044459 Nirmala 00691 IPOS0000001 1194 0
499 KEOLARI MP-37-005-038-002/12
(MOHBARRA) 		1737005038NRG24290120241003832 29/01/2024 Sanyaro 1737005038WL044459 Sanyaro 00691 IPOS0000001 995 0
500 KEOLARI MP-37-005-038-002/22-b
(MOHBARRA) 		1737005038NRG24290120241003837 29/01/2024 ramdayal 1737005038WL044459 ramdayal 00691 IPOS0000001 995 0
501 KEOLARI MP-37-005-046-003/13
(RATANPUR) 		1737005000NRG24290120241007670 29/01/2024 Geeta 1737005WL044546 Geeta 00691 IPOS0000001 1040 0
502 KEOLARI MP-37-005-046-003/13
(RATANPUR) 		1737005000NRG24290120241007668 29/01/2024 Sanju maravi 1737005WL044546 Sanju maravi 00691 IPOS0000001 1040 0
503 KEOLARI MP-37-005-046-003/22
(RATANPUR) 		1737005000NRG24290120241007676 29/01/2024 Jayvanti 1737005WL044546 Jayvanti 00691 IPOS0000001 1040 0
504 KEOLARI MP-37-005-046-003/7
(RATANPUR) 		1737005000NRG24290120241007695 29/01/2024 Pavitrs 1737005WL044546 Pavitrs 00691 IPOS0000001 1040 1040 Processed 27/03/2024 005351975 Pavitrs NARMADA JHABUA GRAMIN BANK(508515)
505 KEOLARI MP-37-005-046-003/9-a
(RATANPUR) 		1737005000NRG24290120241007701 29/01/2024 Prinsh Maravi 1737005WL044546 Prinsh Maravi 00691 IPOS0000001 1040 0
506 KEOLARI MP-37-005-053-001/150
(NASIPUR) 		1737005000NRG24290120241006600 29/01/2024 REKHA 1737005WL044523 REKHA 00691 IPOS0000001 585 0
507 KEOLARI MP-37-005-053-001/24
(NASIPUR) 		1737005000NRG24290120241006643 29/01/2024 Sarita Madavi 1737005WL044523 Sarita Madavi 00691 IPOS0000001 195 0
508 KEOLARI MP-37-005-053-002/56
(NASIPUR) 		1737005000NRG24290120241006703 29/01/2024 MANBATI TEKAM 1737005WL044523 MANBATI TEKAM 00691 IPOS0000001 390 0
509 KEOLARI MP-37-005-067-002/149
(KHAIRI) 		1737005000NRG24290120241007272 29/01/2024 Sewati 1737005WL044539 Sewati 00691 IPOS0000001 510 0
SubTotal 36887 2240
510 KEOLARI MP-37-005-053-001/10
(NASIPUR) 		1737005000NRG24290120241006581 29/01/2024 gajvnti 1737005WL044523 gajvnti 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 gajvnti NARMADA JHABUA GRAMIN BANK(508515)
511 KEOLARI MP-37-005-053-001/101
(NASIPUR) 		1737005000NRG24290120241006582 29/01/2024 sukvan bai 1737005WL044523 sukvan bai 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 sukvanbai NARMADA JHABUA GRAMIN BANK(508515)
512 KEOLARI MP-37-005-053-001/105-A
(NASIPUR) 		1737005000NRG24290120241006583 29/01/2024 savita 1737005WL044523 savita 00697 BKID0MG8048 195 0
513 KEOLARI MP-37-005-053-001/107
(NASIPUR) 		1737005000NRG24290120241006584 29/01/2024 Niermala 1737005WL044523 Niermala 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Niermala NARMADA JHABUA GRAMIN BANK(508515)
514 KEOLARI MP-37-005-053-001/11
(NASIPUR) 		1737005000NRG24290120241006585 29/01/2024 Sukvati 1737005WL044523 Sukvati 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Sukvati NARMADA JHABUA GRAMIN BANK(508515)
515 KEOLARI MP-37-005-053-001/119
(NASIPUR) 		1737005000NRG24290120241006586 29/01/2024 Premkala 1737005WL044523 Premkala 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Premkala NARMADA JHABUA GRAMIN BANK(508515)
516 KEOLARI MP-37-005-053-001/121
(NASIPUR) 		1737005000NRG24290120241006588 29/01/2024 sunita 1737005WL044523 sunita 00697 BKID0MG8048 585 0
517 KEOLARI MP-37-005-053-001/124
(NASIPUR) 		1737005000NRG24290120241006589 29/01/2024 Sugana 1737005WL044523 Sugana 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 Sugana NARMADA JHABUA GRAMIN BANK(508515)
518 KEOLARI MP-37-005-053-001/125
(NASIPUR) 		1737005000NRG24290120241006590 29/01/2024 Mahendra 1737005WL044523 Mahendra 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
519 KEOLARI MP-37-005-053-001/132
(NASIPUR) 		1737005000NRG24290120241006591 29/01/2024 Radhika 1737005WL044523 Radhika 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Radhika NARMADA JHABUA GRAMIN BANK(508515)
520 KEOLARI MP-37-005-053-001/133
(NASIPUR) 		1737005000NRG24290120241006592 29/01/2024 SHYAMKALA 1737005WL044523 SHYAMKALA 00697 BKID0MG8048 585 0
521 KEOLARI MP-37-005-053-001/141
(NASIPUR) 		1737005000NRG24290120241007035 29/01/2024 seeta 1737005WL044533 seeta 00697 BKID0MG8048 600 0
522 KEOLARI MP-37-005-053-001/142
(NASIPUR) 		1737005000NRG24290120241006594 29/01/2024 fameshari 1737005WL044523 fameshari 00697 BKID0MG8048 195 195 Processed 27/03/2024 005351975 fameshari NARMADA JHABUA GRAMIN BANK(508515)
523 KEOLARI MP-37-005-053-001/143
(NASIPUR) 		1737005000NRG24290120241006595 29/01/2024 Parvati bai 1737005WL044523 Parvati bai 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
524 KEOLARI MP-37-005-053-001/144
(NASIPUR) 		1737005000NRG24290120241006596 29/01/2024 dashrath 1737005WL044523 dashrath 00697 BKID0MG8048 585 0
525 KEOLARI MP-37-005-053-001/144
(NASIPUR) 		1737005000NRG24290120241006597 29/01/2024 savanvati 1737005WL044523 savanvati 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 savanvati NARMADA JHABUA GRAMIN BANK(508515)
526 KEOLARI MP-37-005-053-001/149
(NASIPUR) 		1737005000NRG24290120241006598 29/01/2024 Manikram 1737005WL044523 Manikram 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Manikram NARMADA JHABUA GRAMIN BANK(508515)
527 KEOLARI MP-37-005-053-001/149
(NASIPUR) 		1737005000NRG24290120241006599 29/01/2024 Seetaa 1737005WL044523 Seetaa 00697 BKID0MG8048 585 0
528 KEOLARI MP-37-005-053-001/152
(NASIPUR) 		1737005000NRG24290120241006601 29/01/2024 Rahula 1737005WL044523 Rahula 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Rahula NARMADA JHABUA GRAMIN BANK(508515)
529 KEOLARI MP-37-005-053-001/152-B
(NASIPUR) 		1737005000NRG24290120241006602 29/01/2024 SONU 1737005WL044523 SONU 00697 BKID0MG8048 585 0
530 KEOLARI MP-37-005-053-001/153-b
(NASIPUR) 		1737005000NRG24290120241006603 29/01/2024 anusuiya 1737005WL044523 anusuiya 00697 BKID0MG8048 585 0
531 KEOLARI MP-37-005-053-001/157
(NASIPUR) 		1737005000NRG24290120241006604 29/01/2024 Usha 1737005WL044523 Usha 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Usha NARMADA JHABUA GRAMIN BANK(508515)
532 KEOLARI MP-37-005-053-001/170
(NASIPUR) 		1737005000NRG24290120241006605 29/01/2024 Kashiram 1737005WL044523 Kashiram 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
533 KEOLARI MP-37-005-053-001/170
(NASIPUR) 		1737005000NRG24290120241006606 29/01/2024 Mahavati 1737005WL044523 Mahavati 00697 BKID0MG8048 585 0
534 KEOLARI MP-37-005-053-001/173
(NASIPUR) 		1737005000NRG24290120241006607 29/01/2024 Jamna bai 1737005WL044523 Jamna bai 00697 BKID0MG8048 585 0
535 KEOLARI MP-37-005-053-001/178
(NASIPUR) 		1737005000NRG24290120241006608 29/01/2024 rekha bai 1737005WL044523 rekha bai 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
536 KEOLARI MP-37-005-053-001/179
(NASIPUR) 		1737005000NRG24290120241006609 29/01/2024 Somi bai 1737005WL044523 Somi bai 00697 BKID0MG8048 585 0
537 KEOLARI MP-37-005-053-001/179-b
(NASIPUR) 		1737005000NRG24290120241006610 29/01/2024 Mamta 1737005WL044523 Mamta 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Mamta NARMADA JHABUA GRAMIN BANK(508515)
538 KEOLARI MP-37-005-053-001/183
(NASIPUR) 		1737005000NRG24290120241006611 29/01/2024 manju 1737005WL044523 manju 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 manju NARMADA JHABUA GRAMIN BANK(508515)
539 KEOLARI MP-37-005-053-001/183-A
(NASIPUR) 		1737005000NRG24290120241006612 29/01/2024 KIRTA 1737005WL044523 KIRTA 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 KIRTA NARMADA JHABUA GRAMIN BANK(508515)
540 KEOLARI MP-37-005-053-001/187-B
(NASIPUR) 		1737005000NRG24290120241006613 29/01/2024 LALITAA 1737005WL044523 LALITAA 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 LALITAA NARMADA JHABUA GRAMIN BANK(508515)
541 KEOLARI MP-37-005-053-001/190-b
(NASIPUR) 		1737005000NRG24290120241006615 29/01/2024 Ashok 1737005WL044523 Ashok 00697 BKID0MG8048 195 195 Processed 27/03/2024 005351975 Ashok NARMADA JHABUA GRAMIN BANK(508515)
542 KEOLARI MP-37-005-053-001/190-b
(NASIPUR) 		1737005000NRG24290120241006614 29/01/2024 Durga 1737005WL044523 Durga 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 Durga NARMADA JHABUA GRAMIN BANK(508515)
543 KEOLARI MP-37-005-053-001/193
(NASIPUR) 		1737005000NRG24290120241006616 29/01/2024 Mamta 1737005WL044523 Mamta 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Mamta NARMADA JHABUA GRAMIN BANK(508515)
544 KEOLARI MP-37-005-053-001/193-A
(NASIPUR) 		1737005000NRG24290120241006617 29/01/2024 Sevanti 1737005WL044523 Sevanti 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Sevanti NARMADA JHABUA GRAMIN BANK(508515)
545 KEOLARI MP-37-005-053-001/194
(NASIPUR) 		1737005000NRG24290120241006618 29/01/2024 SUNEETA 1737005WL044523 SUNEETA 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
546 KEOLARI MP-37-005-053-001/195
(NASIPUR) 		1737005000NRG24290120241006619 29/01/2024 jayvati bai 1737005WL044523 jayvati bai 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 jayvatibai NARMADA JHABUA GRAMIN BANK(508515)
547 KEOLARI MP-37-005-053-001/195-A
(NASIPUR) 		1737005000NRG24290120241006620 29/01/2024 pushpa 1737005WL044523 pushpa 00697 BKID0MG8048 585 0
548 KEOLARI MP-37-005-053-001/196
(NASIPUR) 		1737005000NRG24290120241006621 29/01/2024 Sunita 1737005WL044523 Sunita 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Sunita NARMADA JHABUA GRAMIN BANK(508515)
549 KEOLARI MP-37-005-053-001/196-c
(NASIPUR) 		1737005000NRG24290120241006622 29/01/2024 Sheela 1737005WL044523 Sheela 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 Sheela NARMADA JHABUA GRAMIN BANK(508515)
550 KEOLARI MP-37-005-053-001/197
(NASIPUR) 		1737005000NRG24290120241006623 29/01/2024 SURMAN 1737005WL044523 SURMAN 00697 BKID0MG8048 585 0
551 KEOLARI MP-37-005-053-001/199
(NASIPUR) 		1737005000NRG24290120241006624 29/01/2024 Bholaram 1737005WL044523 Bholaram 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
552 KEOLARI MP-37-005-053-001/200-b
(NASIPUR) 		1737005000NRG24290120241006625 29/01/2024 urmila 1737005WL044523 urmila 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 urmila NARMADA JHABUA GRAMIN BANK(508515)
553 KEOLARI MP-37-005-053-001/201
(NASIPUR) 		1737005000NRG24290120241006626 29/01/2024 surman bai 1737005WL044523 surman bai 00697 BKID0MG8048 585 0
554 KEOLARI MP-37-005-053-001/203
(NASIPUR) 		1737005000NRG24290120241006627 29/01/2024 Urmila Bai 1737005WL044523 Urmila Bai 00697 BKID0MG8048 585 0
555 KEOLARI MP-37-005-053-001/206
(NASIPUR) 		1737005000NRG24290120241006628 29/01/2024 sher singh 1737005WL044523 sher singh 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 shersingh NARMADA JHABUA GRAMIN BANK(508515)
556 KEOLARI MP-37-005-053-001/206
(NASIPUR) 		1737005000NRG24290120241006629 29/01/2024 Shwati 1737005WL044523 Shwati 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Shwati NARMADA JHABUA GRAMIN BANK(508515)
557 KEOLARI MP-37-005-053-001/208
(NASIPUR) 		1737005000NRG24290120241006630 29/01/2024 suneeta 1737005WL044523 suneeta 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 suneeta NARMADA JHABUA GRAMIN BANK(508515)
558 KEOLARI MP-37-005-053-001/209
(NASIPUR) 		1737005000NRG24290120241006631 29/01/2024 Chetram 1737005WL044523 Chetram 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Chetram NARMADA JHABUA GRAMIN BANK(508515)
559 KEOLARI MP-37-005-053-001/209
(NASIPUR) 		1737005000NRG24290120241006632 29/01/2024 savaniya 1737005WL044523 savaniya 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 savaniya NARMADA JHABUA GRAMIN BANK(508515)
560 KEOLARI MP-37-005-053-001/21
(NASIPUR) 		1737005000NRG24290120241006633 29/01/2024 sampti 1737005WL044523 sampti 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 sampti NARMADA JHABUA GRAMIN BANK(508515)
561 KEOLARI MP-37-005-053-001/211
(NASIPUR) 		1737005000NRG24290120241006634 29/01/2024 Meera Bai 1737005WL044523 Meera Bai 00697 BKID0MG8048 585 0
562 KEOLARI MP-37-005-053-001/216-b
(NASIPUR) 		1737005000NRG24290120241006635 29/01/2024 Haiman 1737005WL044523 Haiman 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 Haiman NARMADA JHABUA GRAMIN BANK(508515)
563 KEOLARI MP-37-005-053-001/22-c
(NASIPUR) 		1737005000NRG24290120241006636 29/01/2024 geeta 1737005WL044523 geeta 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 geeta NARMADA JHABUA GRAMIN BANK(508515)
564 KEOLARI MP-37-005-053-001/226
(NASIPUR) 		1737005000NRG24290120241007038 29/01/2024 anil 1737005WL044533 anil 00697 BKID0MG8048 600 600 Processed 27/03/2024 005351975 anil NARMADA JHABUA GRAMIN BANK(508515)
565 KEOLARI MP-37-005-053-001/226
(NASIPUR) 		1737005000NRG24290120241007039 29/01/2024 Santi bai 1737005WL044533 Santi bai 00697 BKID0MG8048 600 600 Processed 27/03/2024 005351975 Santibai NARMADA JHABUA GRAMIN BANK(508515)
566 KEOLARI MP-37-005-053-001/226-b
(NASIPUR) 		1737005000NRG24290120241006638 29/01/2024 Kishor 1737005WL044523 Kishor 00697 BKID0MG8048 585 0
567 KEOLARI MP-37-005-053-001/228
(NASIPUR) 		1737005000NRG24290120241006639 29/01/2024 Sadhana 1737005WL044523 Sadhana 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
568 KEOLARI MP-37-005-053-001/229
(NASIPUR) 		1737005000NRG24290120241006640 29/01/2024 santa bai 1737005WL044523 santa bai 00697 BKID0MG8048 585 0
569 KEOLARI MP-37-005-053-001/231
(NASIPUR) 		1737005000NRG24290120241007041 29/01/2024 Ramkali 1737005WL044533 Ramkali 00697 BKID0MG8048 600 600 Processed 27/03/2024 005351975 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
570 KEOLARI MP-37-005-053-001/231
(NASIPUR) 		1737005000NRG24290120241007040 29/01/2024 shivcharan 1737005WL044533 shivcharan 00697 BKID0MG8048 600 600 Processed 27/03/2024 005351975 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
571 KEOLARI MP-37-005-053-001/233
(NASIPUR) 		1737005000NRG24290120241007042 29/01/2024 mohbati 1737005WL044533 mohbati 00697 BKID0MG8048 600 600 Processed 27/03/2024 005351975 mohbati NARMADA JHABUA GRAMIN BANK(508515)
572 KEOLARI MP-37-005-053-001/24
(NASIPUR) 		1737005000NRG24290120241006642 29/01/2024 Govind 1737005WL044523 Govind 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Govind NARMADA JHABUA GRAMIN BANK(508515)
573 KEOLARI MP-37-005-053-001/241-a
(NASIPUR) 		1737005000NRG24290120241006644 29/01/2024 Reenu 1737005WL044523 Reenu 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 Reenu NARMADA JHABUA GRAMIN BANK(508515)
574 KEOLARI MP-37-005-053-001/241-b
(NASIPUR) 		1737005000NRG24290120241006645 29/01/2024 Vashuka 1737005WL044523 Vashuka 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Vashuka NARMADA JHABUA GRAMIN BANK(508515)
575 KEOLARI MP-37-005-053-001/244-C
(NASIPUR) 		1737005000NRG24290120241006647 29/01/2024 LAXMI BAHESHWAR 1737005WL044523 LAXMI BAHESHWAR 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 LAXMIBAHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
576 KEOLARI MP-37-005-053-001/246
(NASIPUR) 		1737005000NRG24290120241006648 29/01/2024 Laxmi bai 1737005WL044523 Laxmi bai 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
577 KEOLARI MP-37-005-053-001/252-B
(NASIPUR) 		1737005000NRG24290120241006649 29/01/2024 prabha 1737005WL044523 prabha 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 prabha NARMADA JHABUA GRAMIN BANK(508515)
578 KEOLARI MP-37-005-053-001/261
(NASIPUR) 		1737005000NRG24290120241006650 29/01/2024 sarvan 1737005WL044523 sarvan 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 sarvan NARMADA JHABUA GRAMIN BANK(508515)
579 KEOLARI MP-37-005-053-001/267
(NASIPUR) 		1737005000NRG24290120241006651 29/01/2024 usha 1737005WL044523 usha 00697 BKID0MG8048 585 0
580 KEOLARI MP-37-005-053-001/269
(NASIPUR) 		1737005000NRG24290120241006652 29/01/2024 Geeta 1737005WL044523 Geeta 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Geeta NARMADA JHABUA GRAMIN BANK(508515)
581 KEOLARI MP-37-005-053-001/27
(NASIPUR) 		1737005000NRG24290120241006653 29/01/2024 svati 1737005WL044523 svati 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 svati NARMADA JHABUA GRAMIN BANK(508515)
582 KEOLARI MP-37-005-053-001/270-b
(NASIPUR) 		1737005000NRG24290120241006654 29/01/2024 sheela 1737005WL044523 sheela 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 sheela NARMADA JHABUA GRAMIN BANK(508515)
583 KEOLARI MP-37-005-053-001/274
(NASIPUR) 		1737005000NRG24290120241006656 29/01/2024 Mantosh 1737005WL044523 Mantosh 00697 BKID0MG8048 585 0
584 KEOLARI MP-37-005-053-001/274
(NASIPUR) 		1737005000NRG24290120241006657 29/01/2024 Parmila 1737005WL044523 Parmila 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Parmila NARMADA JHABUA GRAMIN BANK(508515)
585 KEOLARI MP-37-005-053-001/278-b
(NASIPUR) 		1737005000NRG24290120241006659 29/01/2024 BHAGVANTI 1737005WL044523 BHAGVANTI 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
586 KEOLARI MP-37-005-053-001/280-A
(NASIPUR) 		1737005000NRG24290120241006660 29/01/2024 ArtiI Kohle 1737005WL044523 ArtiI Kohle 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 ArtiIKohle NARMADA JHABUA GRAMIN BANK(508515)
587 KEOLARI MP-37-005-053-001/281
(NASIPUR) 		1737005000NRG24290120241006661 29/01/2024 changula 1737005WL044523 changula 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 changula NARMADA JHABUA GRAMIN BANK(508515)
588 KEOLARI MP-37-005-053-001/295-b
(NASIPUR) 		1737005000NRG24290120241006662 29/01/2024 anita 1737005WL044523 anita 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 anita NARMADA JHABUA GRAMIN BANK(508515)
589 KEOLARI MP-37-005-053-001/30
(NASIPUR) 		1737005000NRG24290120241006663 29/01/2024 Gaytri 1737005WL044523 Gaytri 00697 BKID0MG8048 585 0
590 KEOLARI MP-37-005-053-001/305
(NASIPUR) 		1737005000NRG24290120241006664 29/01/2024 gamanbai 1737005WL044523 gamanbai 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 gamanbai NARMADA JHABUA GRAMIN BANK(508515)
591 KEOLARI MP-37-005-053-001/307
(NASIPUR) 		1737005000NRG24290120241006665 29/01/2024 Devaka bai 1737005WL044523 Devaka bai 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Devakabai NARMADA JHABUA GRAMIN BANK(508515)
592 KEOLARI MP-37-005-053-001/308-A
(NASIPUR) 		1737005000NRG24290120241006667 29/01/2024 HEMLATA 1737005WL044523 HEMLATA 00697 BKID0MG8048 585 0
593 KEOLARI MP-37-005-053-001/309
(NASIPUR) 		1737005000NRG24290120241006668 29/01/2024 kavitaa 1737005WL044523 kavitaa 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 kavitaa NARMADA JHABUA GRAMIN BANK(508515)
594 KEOLARI MP-37-005-053-001/310
(NASIPUR) 		1737005000NRG24290120241006669 29/01/2024 Manola 1737005WL044523 Manola 00697 BKID0MG8048 195 195 Processed 27/03/2024 005351975 Manola NARMADA JHABUA GRAMIN BANK(508515)
595 KEOLARI MP-37-005-053-001/312
(NASIPUR) 		1737005000NRG24290120241006670 29/01/2024 puspa 1737005WL044523 puspa 00697 BKID0MG8048 585 0
596 KEOLARI MP-37-005-053-001/35
(NASIPUR) 		1737005000NRG24290120241007045 29/01/2024 shomvati 1737005WL044533 shomvati 00697 BKID0MG8048 600 600 Processed 27/03/2024 005351975 shomvati NARMADA JHABUA GRAMIN BANK(508515)
597 KEOLARI MP-37-005-053-001/43-a
(NASIPUR) 		1737005000NRG24290120241006671 29/01/2024 tursan 1737005WL044523 tursan 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 tursan NARMADA JHABUA GRAMIN BANK(508515)
598 KEOLARI MP-37-005-053-001/44-b
(NASIPUR) 		1737005000NRG24290120241006672 29/01/2024 LEELA NAGESHWAR 1737005WL044523 LEELA NAGESHWAR 00697 BKID0MG8048 585 0
599 KEOLARI MP-37-005-053-001/51
(NASIPUR) 		1737005000NRG24290120241007046 29/01/2024 jayatra 1737005WL044533 jayatra 00697 BKID0MG8048 600 600 Processed 27/03/2024 005351975 jayatra NARMADA JHABUA GRAMIN BANK(508515)
600 KEOLARI MP-37-005-053-001/55
(NASIPUR) 		1737005000NRG24290120241007047 29/01/2024 membati 1737005WL044533 membati 00697 BKID0MG8048 400 400 Processed 27/03/2024 005351975 membati NARMADA JHABUA GRAMIN BANK(508515)
601 KEOLARI MP-37-005-053-001/63
(NASIPUR) 		1737005000NRG24290120241006673 29/01/2024 kushma 1737005WL044523 kushma 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 kushma NARMADA JHABUA GRAMIN BANK(508515)
602 KEOLARI MP-37-005-053-001/65
(NASIPUR) 		1737005000NRG24290120241006674 29/01/2024 umeshwari 1737005WL044523 umeshwari 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 umeshwari INDIAN BANK(607105)
603 KEOLARI MP-37-005-053-001/69
(NASIPUR) 		1737005000NRG24290120241006676 29/01/2024 Atmaram 1737005WL044523 Atmaram 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Atmaram NARMADA JHABUA GRAMIN BANK(508515)
604 KEOLARI MP-37-005-053-001/7
(NASIPUR) 		1737005000NRG24290120241007048 29/01/2024 rambati 1737005WL044533 rambati 00697 BKID0MG8048 600 600 Processed 27/03/2024 005351975 rambati NARMADA JHABUA GRAMIN BANK(508515)
605 KEOLARI MP-37-005-053-001/72
(NASIPUR) 		1737005000NRG24290120241006678 29/01/2024 shuchanta 1737005WL044523 shuchanta 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 shuchanta NARMADA JHABUA GRAMIN BANK(508515)
606 KEOLARI MP-37-005-053-001/73
(NASIPUR) 		1737005000NRG24290120241006679 29/01/2024 MANTI BAI 1737005WL044523 MANTI BAI 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 KEOLARI MP-37-005-053-001/76-b
(NASIPUR) 		1737005000NRG24290120241006681 29/01/2024 basntrav 1737005WL044523 basntrav 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 basntrav NARMADA JHABUA GRAMIN BANK(508515)
608 KEOLARI MP-37-005-053-001/76-c
(NASIPUR) 		1737005000NRG24290120241006682 29/01/2024 Sanbati 1737005WL044523 Sanbati 00697 BKID0MG8048 195 195 Processed 27/03/2024 005351975 Sanbati NARMADA JHABUA GRAMIN BANK(508515)
609 KEOLARI MP-37-005-053-001/78
(NASIPUR) 		1737005000NRG24290120241006683 29/01/2024 Reena 1737005WL044523 Reena 00697 BKID0MG8048 585 0
610 KEOLARI MP-37-005-053-001/79
(NASIPUR) 		1737005000NRG24290120241006684 29/01/2024 Jiru bai 1737005WL044523 Jiru bai 00697 BKID0MG8048 585 0
611 KEOLARI MP-37-005-053-001/79-A
(NASIPUR) 		1737005000NRG24290120241006685 29/01/2024 Kavita 1737005WL044523 Kavita 00697 BKID0MG8048 390 0
612 KEOLARI MP-37-005-053-001/82
(NASIPUR) 		1737005000NRG24290120241006686 29/01/2024 shivram 1737005WL044523 shivram 00697 BKID0MG8048 585 0
613 KEOLARI MP-37-005-053-001/84
(NASIPUR) 		1737005000NRG24290120241006688 29/01/2024 PARASRAM 1737005WL044523 PARASRAM 00697 BKID0MG8048 390 0
614 KEOLARI MP-37-005-053-001/84-b
(NASIPUR) 		1737005000NRG24290120241006689 29/01/2024 Sonvati 1737005WL044523 Sonvati 00697 BKID0MG8048 585 585 Processed 27/03/2024 005351975 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
615 KEOLARI MP-37-005-053-001/84-C
(NASIPUR) 		1737005000NRG24290120241006690 29/01/2024 anju 1737005WL044523 anju 00697 BKID0MG8048 390 0
616 KEOLARI MP-37-005-053-001/91
(NASIPUR) 		1737005000NRG24290120241006691 29/01/2024 Gyanta 1737005WL044523 Gyanta 00697 BKID0MG8048 195 195 Processed 27/03/2024 005351975 Gyanta NARMADA JHABUA GRAMIN BANK(508515)
617 KEOLARI MP-37-005-053-001/92-b
(NASIPUR) 		1737005000NRG24290120241006693 29/01/2024 bindesvari 1737005WL044523 bindesvari 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 bindesvari NARMADA JHABUA GRAMIN BANK(508515)
618 KEOLARI MP-37-005-053-002/10
(NASIPUR) 		1737005000NRG24290120241006694 29/01/2024 Hemlata 1737005WL044523 Hemlata 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
619 KEOLARI MP-37-005-053-002/11-b
(NASIPUR) 		1737005000NRG24290120241007049 29/01/2024 SHYAMVATI 1737005WL044533 SHYAMVATI 00697 BKID0MG8048 400 400 Processed 27/03/2024 005351975 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
620 KEOLARI MP-37-005-053-002/12-A
(NASIPUR) 		1737005000NRG24290120241007050 29/01/2024 SARMILA 1737005WL044533 SARMILA 00697 BKID0MG8048 400 400 Processed 27/03/2024 005351975 SARMILA NARMADA JHABUA GRAMIN BANK(508515)
621 KEOLARI MP-37-005-053-002/14
(NASIPUR) 		1737005000NRG24290120241006695 29/01/2024 Membati 1737005WL044523 Membati 00697 BKID0MG8048 390 0
622 KEOLARI MP-37-005-053-002/15
(NASIPUR) 		1737005000NRG24290120241007051 29/01/2024 sundarsingh 1737005WL044533 sundarsingh 00697 BKID0MG8048 400 400 Processed 27/03/2024 005351975 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
623 KEOLARI MP-37-005-053-002/2
(NASIPUR) 		1737005000NRG24290120241006696 29/01/2024 ramkali 1737005WL044523 ramkali 00697 BKID0MG8048 195 195 Processed 27/03/2024 005351975 ramkali NARMADA JHABUA GRAMIN BANK(508515)
624 KEOLARI MP-37-005-053-002/21
(NASIPUR) 		1737005000NRG24290120241006698 29/01/2024 Rajkumar 1737005WL044523 Rajkumar 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
625 KEOLARI MP-37-005-053-002/21
(NASIPUR) 		1737005000NRG24290120241006697 29/01/2024 rajkumari 1737005WL044523 rajkumari 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
626 KEOLARI MP-37-005-053-002/27
(NASIPUR) 		1737005000NRG24290120241006699 29/01/2024 JAYSINGH 1737005WL044523 JAYSINGH 00697 BKID0MG8048 195 195 Processed 27/03/2024 005351975 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 KEOLARI MP-37-005-053-002/28
(NASIPUR) 		1737005000NRG24290120241007053 29/01/2024 basanti 1737005WL044533 basanti 00697 BKID0MG8048 600 600 Processed 27/03/2024 005351975 basanti NARMADA JHABUA GRAMIN BANK(508515)
628 KEOLARI MP-37-005-053-002/3
(NASIPUR) 		1737005000NRG24290120241007054 29/01/2024 pramila 1737005WL044533 pramila 00697 BKID0MG8048 400 400 Processed 27/03/2024 005351975 pramila NARMADA JHABUA GRAMIN BANK(508515)
629 KEOLARI MP-37-005-053-002/34
(NASIPUR) 		1737005000NRG24290120241007055 29/01/2024 shilvatee 1737005WL044533 shilvatee 00697 BKID0MG8048 400 400 Processed 27/03/2024 005351975 shilvatee NARMADA JHABUA GRAMIN BANK(508515)
630 KEOLARI MP-37-005-053-002/35
(NASIPUR) 		1737005000NRG24290120241006700 29/01/2024 Khemwati 1737005WL044523 Khemwati 00697 BKID0MG8048 195 195 Processed 27/03/2024 005351975 Khemwati NARMADA JHABUA GRAMIN BANK(508515)
631 KEOLARI MP-37-005-053-002/36
(NASIPUR) 		1737005000NRG24290120241007056 29/01/2024 dayavati 1737005WL044533 dayavati 00697 BKID0MG8048 400 0
632 KEOLARI MP-37-005-053-002/44
(NASIPUR) 		1737005000NRG24290120241006701 29/01/2024 klawatee 1737005WL044523 klawatee 00697 BKID0MG8048 390 390 Processed 27/03/2024 005351975 klawatee NARMADA JHABUA GRAMIN BANK(508515)
633 KEOLARI MP-37-005-053-002/55
(NASIPUR) 		1737005000NRG24290120241006702 29/01/2024 preeta 1737005WL044523 preeta 00697 BKID0MG8048 195 0
634 KEOLARI MP-37-005-053-002/57
(NASIPUR) 		1737005000NRG24290120241007057 29/01/2024 Radhika 1737005WL044533 Radhika 00697 BKID0MG8048 600 600 Processed 27/03/2024 005351975 Radhika NARMADA JHABUA GRAMIN BANK(508515)
635 KEOLARI MP-37-005-053-002/7
(NASIPUR) 		1737005000NRG24290120241007059 29/01/2024 Phoolwati 1737005WL044533 Phoolwati 00697 BKID0MG8048 600 600 Processed 27/03/2024 005351975 Phoolwati NARMADA JHABUA GRAMIN BANK(508515)
636 KEOLARI MP-37-005-053-002/7
(NASIPUR) 		1737005000NRG24290120241007058 29/01/2024 Sher singh 1737005WL044533 Sher singh 00697 BKID0MG8048 600 600 Processed 27/03/2024 005351975 Shersingh NARMADA JHABUA GRAMIN BANK(508515)
637 KEOLARI MP-37-005-068-002/52
(BELGAON) 		1737005000NRG24290120241003584 29/01/2024 Ghansyam 1737005WL044451 Ghansyam 00697 BKID0MG8048 430 0
638 KEOLARI MP-37-005-068-002/62-B
(BELGAON) 		1737005000NRG24290120241003586 29/01/2024 Rajkumari 1737005WL044451 Rajkumari 00697 BKID0MG8048 430 430 Processed 27/03/2024 005351975 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
639 KEOLARI MP-37-005-068-002/73
(BELGAON) 		1737005000NRG24290120241003588 29/01/2024 syamkla 1737005WL044451 syamkla 00697 BKID0MG8048 430 0
640 KEOLARI MP-37-005-068-002/73
(BELGAON) 		1737005000NRG24290120241003587 29/01/2024 Syamsundar 1737005WL044451 Syamsundar 00697 BKID0MG8048 430 0
641 KEOLARI MP-37-005-068-002/74
(BELGAON) 		1737005000NRG24290120241003590 29/01/2024 Geetabai 1737005WL044451 Geetabai 00697 BKID0MG8048 430 430 Processed 27/03/2024 005351975 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
642 KEOLARI MP-37-005-068-002/74
(BELGAON) 		1737005000NRG24290120241003589 29/01/2024 Ramlal 1737005WL044451 Ramlal 00697 BKID0MG8048 430 430 Processed 27/03/2024 005351975 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
643 KEOLARI MP-37-005-068-002/75
(BELGAON) 		1737005000NRG24290120241003591 29/01/2024 Lalita 1737005WL044451 Lalita 00697 BKID0MG8048 430 430 Processed 27/03/2024 005351975 Lalita NARMADA JHABUA GRAMIN BANK(508515)
644 KEOLARI MP-37-005-068-002/76
(BELGAON) 		1737005000NRG24290120241003592 29/01/2024 Bhojram 1737005WL044451 Bhojram 00697 BKID0MG8048 430 430 Processed 27/03/2024 005351975 Bhojram NARMADA JHABUA GRAMIN BANK(508515)
645 KEOLARI MP-37-005-068-002/76
(BELGAON) 		1737005000NRG24290120241003593 29/01/2024 Yeman 1737005WL044451 Yeman 00697 BKID0MG8048 430 430 Processed 27/03/2024 005351975 Yeman NARMADA JHABUA GRAMIN BANK(508515)
646 KEOLARI MP-37-005-068-002/79
(BELGAON) 		1737005000NRG24290120241003595 29/01/2024 lilabai 1737005WL044451 lilabai 00697 BKID0MG8048 430 430 Processed 27/03/2024 005351975 lilabai NARMADA JHABUA GRAMIN BANK(508515)
647 KEOLARI MP-37-005-068-002/79
(BELGAON) 		1737005000NRG24290120241003594 29/01/2024 Tejram 1737005WL044451 Tejram 00697 BKID0MG8048 430 0
648 KEOLARI MP-37-005-068-002/81
(BELGAON) 		1737005000NRG24290120241003597 29/01/2024 Sandhya 1737005WL044451 Sandhya 00697 BKID0MG8048 430 430 Processed 27/03/2024 005351975 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
649 KEOLARI MP-37-005-068-002/92
(BELGAON) 		1737005000NRG24290120241003599 29/01/2024 Eman 1737005WL044451 Eman 00697 BKID0MG8048 430 430 Processed 27/03/2024 005351975 Eman NARMADA JHABUA GRAMIN BANK(508515)
650 KEOLARI MP-37-005-068-002/92
(BELGAON) 		1737005000NRG24290120241003598 29/01/2024 Lekhram 1737005WL044451 Lekhram 00697 BKID0MG8048 430 0
651 KEOLARI MP-37-005-068-002/94
(BELGAON) 		1737005000NRG24290120241003600 29/01/2024 Jayan bai 1737005WL044451 Jayan bai 00697 BKID0MG8048 430 430 Processed 27/03/2024 005351975 Jayanbai NARMADA JHABUA GRAMIN BANK(508515)
652 KEOLARI MP-37-005-068-002/97
(BELGAON) 		1737005000NRG24290120241003602 29/01/2024 Artee 1737005WL044451 Artee 00697 BKID0MG8048 430 430 Processed 27/03/2024 005351975 Artee NARMADA JHABUA GRAMIN BANK(508515)
653 KEOLARI MP-37-005-068-002/97
(BELGAON) 		1737005000NRG24290120241003601 29/01/2024 Deegambar 1737005WL044451 Deegambar 00697 BKID0MG8048 430 430 Processed 27/03/2024 005351975 Deegambar NARMADA JHABUA GRAMIN BANK(508515)
654 KEOLARI MP-37-005-068-002/97-B
(BELGAON) 		1737005000NRG24290120241003603 29/01/2024 Niranjan 1737005WL044451 Niranjan 00697 BKID0MG8048 430 0
SubTotal 72355 52200
655 KEOLARI MP-37-005-039-002/214
(DHUTERA) 		1737005000NRG24290120241005095 29/01/2024 SUDHIR SINGH 1737005WL044493 SUDHIR SINGH 00697 BKID0MG8063 2652 0
656 KEOLARI MP-37-005-044-001/165-A
(SAKARI-1) 		1737005044NRG24290120241003661 29/01/2024 Arjun 1737005044WL044456 Arjun 00697 BKID0MG8063 1330 1330 Processed 27/03/2024 005351975 Arjun NARMADA JHABUA GRAMIN BANK(508515)
657 KEOLARI MP-37-005-044-001/165-A
(SAKARI-1) 		1737005044NRG24290120241003662 29/01/2024 Rambati 1737005044WL044456 Rambati 00697 BKID0MG8063 1330 1330 Processed 27/03/2024 005351975 Rambati NARMADA JHABUA GRAMIN BANK(508515)
658 KEOLARI MP-37-005-046-002/36-B
(RATANPUR) 		1737005000NRG24290120241007661 29/01/2024 jiran 1737005WL044546 jiran 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 jiran NARMADA JHABUA GRAMIN BANK(508515)
659 KEOLARI MP-37-005-046-003/10
(RATANPUR) 		1737005000NRG24290120241007663 29/01/2024 Gyanbati bai 1737005WL044546 Gyanbati bai 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Gyanbatibai NARMADA JHABUA GRAMIN BANK(508515)
660 KEOLARI MP-37-005-046-003/10
(RATANPUR) 		1737005000NRG24290120241007662 29/01/2024 Rajkumar 1737005WL044546 Rajkumar 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
661 KEOLARI MP-37-005-046-003/11
(RATANPUR) 		1737005000NRG24290120241007664 29/01/2024 Imla bai 1737005WL044546 Imla bai 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
662 KEOLARI MP-37-005-046-003/13
(RATANPUR) 		1737005000NRG24290120241007667 29/01/2024 Mahesh 1737005WL044546 Mahesh 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
663 KEOLARI MP-37-005-046-003/13
(RATANPUR) 		1737005000NRG24290120241007669 29/01/2024 Rekha 1737005WL044546 Rekha 00697 BKID0MG8063 1040 0
664 KEOLARI MP-37-005-046-003/13
(RATANPUR) 		1737005000NRG24290120241007666 29/01/2024 Sukhbati bai 1737005WL044546 Sukhbati bai 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Sukhbatibai NARMADA JHABUA GRAMIN BANK(508515)
665 KEOLARI MP-37-005-046-003/14
(RATANPUR) 		1737005000NRG24290120241007671 29/01/2024 Ramdayal 1737005WL044546 Ramdayal 00697 BKID0MG8063 1040 0
666 KEOLARI MP-37-005-046-003/14
(RATANPUR) 		1737005000NRG24290120241007672 29/01/2024 Satvanti 1737005WL044546 Satvanti 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Satvanti NARMADA JHABUA GRAMIN BANK(508515)
667 KEOLARI MP-37-005-046-003/15
(RATANPUR) 		1737005000NRG24290120241007673 29/01/2024 Nidhibai maravi 1737005WL044546 Nidhibai maravi 00697 BKID0MG8063 1040 0
668 KEOLARI MP-37-005-046-003/15-a
(RATANPUR) 		1737005000NRG24290120241007674 29/01/2024 Hirderam 1737005WL044546 Hirderam 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Hirderam NARMADA JHABUA GRAMIN BANK(508515)
669 KEOLARI MP-37-005-046-003/22
(RATANPUR) 		1737005000NRG24290120241007675 29/01/2024 Dinesh 1737005WL044546 Dinesh 00697 BKID0MG8063 1040 0
670 KEOLARI MP-37-005-046-003/23
(RATANPUR) 		1737005000NRG24290120241007677 29/01/2024 Gulabai 1737005WL044546 Gulabai 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Gulabai NARMADA JHABUA GRAMIN BANK(508515)
671 KEOLARI MP-37-005-046-003/24
(RATANPUR) 		1737005000NRG24290120241007678 29/01/2024 Laxman 1737005WL044546 Laxman 00697 BKID0MG8063 1040 0
672 KEOLARI MP-37-005-046-003/27
(RATANPUR) 		1737005000NRG24290120241007681 29/01/2024 Deviprasad 1737005WL044546 Deviprasad 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Deviprasad NARMADA JHABUA GRAMIN BANK(508515)
673 KEOLARI MP-37-005-046-003/27
(RATANPUR) 		1737005000NRG24290120241007682 29/01/2024 Dhannobai 1737005WL044546 Dhannobai 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Dhannobai NARMADA JHABUA GRAMIN BANK(508515)
674 KEOLARI MP-37-005-046-003/29
(RATANPUR) 		1737005000NRG24290120241007683 29/01/2024 Jayram 1737005WL044546 Jayram 00697 BKID0MG8063 1040 0
675 KEOLARI MP-37-005-046-003/3
(RATANPUR) 		1737005000NRG24290120241007685 29/01/2024 Bhumeshwari 1737005WL044546 Bhumeshwari 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
676 KEOLARI MP-37-005-046-003/30
(RATANPUR) 		1737005000NRG24290120241007686 29/01/2024 Indarbati bai 1737005WL044546 Indarbati bai 00697 BKID0MG8063 1040 0
677 KEOLARI MP-37-005-046-003/30
(RATANPUR) 		1737005000NRG24290120241007687 29/01/2024 Rajesh 1737005WL044546 Rajesh 00697 BKID0MG8063 1040 0
678 KEOLARI MP-37-005-046-003/31
(RATANPUR) 		1737005000NRG24290120241007689 29/01/2024 Chandarvati bai 1737005WL044546 Chandarvati bai 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Chandarvatibai NARMADA JHABUA GRAMIN BANK(508515)
679 KEOLARI MP-37-005-046-003/4
(RATANPUR) 		1737005000NRG24290120241007691 29/01/2024 Shimla bai 1737005WL044546 Shimla bai 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Shimlabai NARMADA JHABUA GRAMIN BANK(508515)
680 KEOLARI MP-37-005-046-003/5
(RATANPUR) 		1737005000NRG24290120241007692 29/01/2024 Sharda bai 1737005WL044546 Sharda bai 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
681 KEOLARI MP-37-005-046-003/6-A
(RATANPUR) 		1737005000NRG24290120241007694 29/01/2024 Sunita 1737005WL044546 Sunita 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Sunita NARMADA JHABUA GRAMIN BANK(508515)
682 KEOLARI MP-37-005-046-003/7-a
(RATANPUR) 		1737005000NRG24290120241007696 29/01/2024 Shrichand 1737005WL044546 Shrichand 00697 BKID0MG8063 416 0
683 KEOLARI MP-37-005-046-003/9-a
(RATANPUR) 		1737005000NRG24290120241007699 29/01/2024 Rambharosh 1737005WL044546 Rambharosh 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
684 KEOLARI MP-37-005-046-003/9-a
(RATANPUR) 		1737005000NRG24290120241007700 29/01/2024 Urmila 1737005WL044546 Urmila 00697 BKID0MG8063 1040 1040 Processed 27/03/2024 005351975 Urmila NARMADA JHABUA GRAMIN BANK(508515)
685 KEOLARI MP-37-005-067-002/101
(KHAIRI) 		1737005000NRG24290120241007253 29/01/2024 Pramila 1737005WL044539 Pramila 00697 BKID0MG8063 1020 1020 Processed 27/03/2024 005351975 Pramila NARMADA JHABUA GRAMIN BANK(508515)
686 KEOLARI MP-37-005-067-002/115
(KHAIRI) 		1737005000NRG24290120241007257 29/01/2024 VIPATLAL 1737005WL044539 VIPATLAL 00697 BKID0MG8063 1020 1020 Processed 27/03/2024 005351975 VIPATLAL NARMADA JHABUA GRAMIN BANK(508515)
687 KEOLARI MP-37-005-067-002/116
(KHAIRI) 		1737005000NRG24290120241007258 29/01/2024 sanul bai 1737005WL044539 sanul bai 00697 BKID0MG8063 1020 1020 Processed 27/03/2024 005351975 sanulbai NARMADA JHABUA GRAMIN BANK(508515)
688 KEOLARI MP-37-005-067-002/149
(KHAIRI) 		1737005000NRG24290120241007271 29/01/2024 Sohan singh 1737005WL044539 Sohan singh 00697 BKID0MG8063 510 510 Processed 27/03/2024 005351975 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
689 KEOLARI MP-37-005-067-002/168
(KHAIRI) 		1737005000NRG24290120241007284 29/01/2024 Firtu lal 1737005WL044539 Firtu lal 00697 BKID0MG8063 1020 0
690 KEOLARI MP-37-005-067-002/19
(KHAIRI) 		1737005000NRG24290120241007297 29/01/2024 Geeta 1737005WL044539 Geeta 00697 BKID0MG8063 1020 1020 Processed 27/03/2024 005351975 Geeta NARMADA JHABUA GRAMIN BANK(508515)
691 KEOLARI MP-37-005-067-002/235
(KHAIRI) 		1737005000NRG24290120241007317 29/01/2024 Pradeep 1737005WL044539 Pradeep 00697 BKID0MG8063 1020 0
692 KEOLARI MP-37-005-067-002/235
(KHAIRI) 		1737005000NRG24290120241007316 29/01/2024 Puranlal 1737005WL044539 Puranlal 00697 BKID0MG8063 1020 0
693 KEOLARI MP-37-005-067-002/30
(KHAIRI) 		1737005000NRG24290120241007320 29/01/2024 Hero bai 1737005WL044539 Hero bai 00697 BKID0MG8063 1020 0
694 KEOLARI MP-37-005-067-002/82
(KHAIRI) 		1737005000NRG24290120241007347 29/01/2024 Ramprasad 1737005WL044539 Ramprasad 00697 BKID0MG8063 1020 1020 Processed 27/03/2024 005351975 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42458 26990
695 KEOLARI MP-37-005-006-001/2
(MUNGAPAR) 		1737005006NRG24250120240978779 29/01/2024 dhruvkumar 1737005006WL043844 dhruvkumar 00697 BKID0MG8065 1200 0
696 KEOLARI MP-37-005-006-001/23
(MUNGAPAR) 		1737005006NRG24250120240978763 29/01/2024 tulsidas 1737005006WL043843 tulsidas 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 tulsidas NARMADA JHABUA GRAMIN BANK(508515)
697 KEOLARI MP-37-005-006-001/27-A
(MUNGAPAR) 		1737005006NRG24250120240978764 29/01/2024 heera 1737005006WL043843 heera 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 heera NARMADA JHABUA GRAMIN BANK(508515)
698 KEOLARI MP-37-005-006-001/37
(MUNGAPAR) 		1737005006NRG24250120240978765 29/01/2024 santosh 1737005006WL043843 santosh 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 santosh NARMADA JHABUA GRAMIN BANK(508515)
699 KEOLARI MP-37-005-006-001/4
(MUNGAPAR) 		1737005006NRG24250120240978766 29/01/2024 nandkishor 1737005006WL043843 nandkishor 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
700 KEOLARI MP-37-005-006-001/56
(MUNGAPAR) 		1737005006NRG24250120240978768 29/01/2024 gori 1737005006WL043843 gori 00697 BKID0MG8065 1200 0
701 KEOLARI MP-37-005-006-001/70
(MUNGAPAR) 		1737005006NRG24250120240978772 29/01/2024 niranji 1737005006WL043843 niranji 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 niranji NARMADA JHABUA GRAMIN BANK(508515)
702 KEOLARI MP-37-005-006-004/23
(MUNGAPAR) 		1737005006NRG24250120240978808 29/01/2024 dinesh 1737005006WL043844 dinesh 00697 BKID0MG8065 400 400 Processed 27/03/2024 005351975 dinesh NARMADA JHABUA GRAMIN BANK(508515)
703 KEOLARI MP-37-005-006-004/28
(MUNGAPAR) 		1737005006NRG24250120240978809 29/01/2024 sakun 1737005006WL043844 sakun 00697 BKID0MG8065 400 400 Processed 27/03/2024 005351975 sakun NARMADA JHABUA GRAMIN BANK(508515)
704 KEOLARI MP-37-005-006-004/30
(MUNGAPAR) 		1737005006NRG24250120240978811 29/01/2024 nandram 1737005006WL043844 nandram 00697 BKID0MG8065 400 400 Processed 27/03/2024 005351975 nandram NARMADA JHABUA GRAMIN BANK(508515)
705 KEOLARI MP-37-005-006-004/34-a
(MUNGAPAR) 		1737005006NRG24250120240978813 29/01/2024 suresh 1737005006WL043844 suresh 00697 BKID0MG8065 200 200 Processed 27/03/2024 005351975 suresh NARMADA JHABUA GRAMIN BANK(508515)
706 KEOLARI MP-37-005-006-004/38
(MUNGAPAR) 		1737005006NRG24250120240978814 29/01/2024 dhanaram 1737005006WL043844 dhanaram 00697 BKID0MG8065 600 0
707 KEOLARI MP-37-005-006-004/39
(MUNGAPAR) 		1737005006NRG24250120240978815 29/01/2024 VIPIN CHOURASIYA 1737005006WL043844 VIPIN CHOURASIYA 00697 BKID0MG8065 200 200 Processed 27/03/2024 005351975 VIPINCHOURASIYA NARMADA JHABUA GRAMIN BANK(508515)
708 KEOLARI MP-37-005-006-004/42
(MUNGAPAR) 		1737005006NRG24250120240978816 29/01/2024 thansingh 1737005006WL043844 thansingh 00697 BKID0MG8065 200 0
709 KEOLARI MP-37-005-006-004/5
(MUNGAPAR) 		1737005006NRG24250120240978817 29/01/2024 revati 1737005006WL043844 revati 00697 BKID0MG8065 200 0
710 KEOLARI MP-37-005-006-004/53
(MUNGAPAR) 		1737005006NRG24250120240978818 29/01/2024 bira bai 1737005006WL043844 bira bai 00697 BKID0MG8065 400 400 Processed 27/03/2024 005351975 birabai NARMADA JHABUA GRAMIN BANK(508515)
711 KEOLARI MP-37-005-006-004/64-b
(MUNGAPAR) 		1737005006NRG24250120240978820 29/01/2024 lakhmichand 1737005006WL043844 lakhmichand 00697 BKID0MG8065 400 0
712 KEOLARI MP-37-005-006-004/68
(MUNGAPAR) 		1737005006NRG24250120240978821 29/01/2024 sardar 1737005006WL043844 sardar 00697 BKID0MG8065 400 400 Processed 27/03/2024 005351975 sardar NARMADA JHABUA GRAMIN BANK(508515)
713 KEOLARI MP-37-005-006-004/7
(MUNGAPAR) 		1737005006NRG24250120240978822 29/01/2024 narayan 1737005006WL043844 narayan 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 narayan NARMADA JHABUA GRAMIN BANK(508515)
714 KEOLARI MP-37-005-006-004/78
(MUNGAPAR) 		1737005006NRG24250120240978824 29/01/2024 netram 1737005006WL043844 netram 00697 BKID0MG8065 800 0
715 KEOLARI MP-37-005-018-001/10-B
(GUBARIYA) 		1737005018NRG24280120241001590 29/01/2024 Laxmi 1737005018WL044406 Laxmi 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
716 KEOLARI MP-37-005-018-001/103-D
(GUBARIYA) 		1737005018NRG24280120241001591 29/01/2024 Preeti Kakodiya 1737005018WL044406 Preeti Kakodiya 00697 BKID0MG8065 1200 0
717 KEOLARI MP-37-005-018-001/125
(GUBARIYA) 		1737005018NRG24280120241001596 29/01/2024 suneeta 1737005018WL044406 suneeta 00697 BKID0MG8065 600 600 Processed 27/03/2024 005351975 suneeta NARMADA JHABUA GRAMIN BANK(508515)
718 KEOLARI MP-37-005-018-001/140-C
(GUBARIYA) 		1737005018NRG24280120241001600 29/01/2024 Keskumari 1737005018WL044406 Keskumari 00697 BKID0MG8065 1000 1000 Processed 27/03/2024 005351975 Keskumari NARMADA JHABUA GRAMIN BANK(508515)
719 KEOLARI MP-37-005-018-001/144
(GUBARIYA) 		1737005018NRG24280120241001603 29/01/2024 Jyoti Yadav 1737005018WL044406 Jyoti Yadav 00697 BKID0MG8065 1200 0
720 KEOLARI MP-37-005-018-001/144
(GUBARIYA) 		1737005018NRG24280120241001602 29/01/2024 maheshwari 1737005018WL044406 maheshwari 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 maheshwari NARMADA JHABUA GRAMIN BANK(508515)
721 KEOLARI MP-37-005-018-001/146-b
(GUBARIYA) 		1737005018NRG24280120241001604 29/01/2024 Meera Bai 1737005018WL044406 Meera Bai 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
722 KEOLARI MP-37-005-018-001/153
(GUBARIYA) 		1737005018NRG24280120241001606 29/01/2024 Sumantra 1737005018WL044406 Sumantra 00697 BKID0MG8065 200 200 Processed 27/03/2024 005351975 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
723 KEOLARI MP-37-005-018-001/160-b
(GUBARIYA) 		1737005018NRG24280120241001608 29/01/2024 Pancham 1737005018WL044406 Pancham 00697 BKID0MG8065 1000 1000 Processed 27/03/2024 005351975 Pancham NARMADA JHABUA GRAMIN BANK(508515)
724 KEOLARI MP-37-005-018-001/161
(GUBARIYA) 		1737005018NRG24280120241001609 29/01/2024 Radha 1737005018WL044406 Radha 00697 BKID0MG8065 1200 0
725 KEOLARI MP-37-005-018-001/178-b
(GUBARIYA) 		1737005018NRG24280120241001613 29/01/2024 Foolwati 1737005018WL044406 Foolwati 00697 BKID0MG8065 1000 1000 Processed 27/03/2024 005351975 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
726 KEOLARI MP-37-005-018-001/179
(GUBARIYA) 		1737005018NRG24280120241001614 29/01/2024 Rambati 1737005018WL044406 Rambati 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Rambati NARMADA JHABUA GRAMIN BANK(508515)
727 KEOLARI MP-37-005-018-001/18-A
(GUBARIYA) 		1737005018NRG24280120241001615 29/01/2024 Sumatiya Bai 1737005018WL044406 Sumatiya Bai 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 SumatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
728 KEOLARI MP-37-005-018-001/181
(GUBARIYA) 		1737005018NRG24280120241001618 29/01/2024 Somti bai 1737005018WL044406 Somti bai 00697 BKID0MG8065 1200 0
729 KEOLARI MP-37-005-018-001/183-b
(GUBARIYA) 		1737005018NRG24280120241001619 29/01/2024 Manita 1737005018WL044406 Manita 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Manita NARMADA JHABUA GRAMIN BANK(508515)
730 KEOLARI MP-37-005-018-001/198
(GUBARIYA) 		1737005018NRG24280120241001622 29/01/2024 kapura 1737005018WL044406 kapura 00697 BKID0MG8065 1200 0
731 KEOLARI MP-37-005-018-001/207-A
(GUBARIYA) 		1737005018NRG24280120241001625 29/01/2024 Sangeeta 1737005018WL044406 Sangeeta 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
732 KEOLARI MP-37-005-018-001/207-A
(GUBARIYA) 		1737005018NRG24280120241001624 29/01/2024 Santlal 1737005018WL044406 Santlal 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Santlal NARMADA JHABUA GRAMIN BANK(508515)
733 KEOLARI MP-37-005-018-001/209
(GUBARIYA) 		1737005018NRG24280120241001626 29/01/2024 Girja Bai 1737005018WL044406 Girja Bai 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 GirjaBai NARMADA JHABUA GRAMIN BANK(508515)
734 KEOLARI MP-37-005-018-001/232
(GUBARIYA) 		1737005018NRG24280120241001628 29/01/2024 Anusiya 1737005018WL044406 Anusiya 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Anusiya NARMADA JHABUA GRAMIN BANK(508515)
735 KEOLARI MP-37-005-018-001/239
(GUBARIYA) 		1737005018NRG24280120241001629 29/01/2024 FundoBai 1737005018WL044406 FundoBai 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 FundoBai NARMADA JHABUA GRAMIN BANK(508515)
736 KEOLARI MP-37-005-018-001/243
(GUBARIYA) 		1737005018NRG24280120241001630 29/01/2024 Mangalwati 1737005018WL044406 Mangalwati 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Mangalwati NARMADA JHABUA GRAMIN BANK(508515)
737 KEOLARI MP-37-005-018-001/252
(GUBARIYA) 		1737005018NRG24280120241001633 29/01/2024 Manesh 1737005018WL044406 Manesh 00697 BKID0MG8065 1200 0
738 KEOLARI MP-37-005-018-001/252
(GUBARIYA) 		1737005018NRG24280120241001632 29/01/2024 Rajvati 1737005018WL044406 Rajvati 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
739 KEOLARI MP-37-005-018-001/253
(GUBARIYA) 		1737005018NRG24280120241001634 29/01/2024 dropti 1737005018WL044406 dropti 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 dropti NARMADA JHABUA GRAMIN BANK(508515)
740 KEOLARI MP-37-005-018-001/259-C
(GUBARIYA) 		1737005018NRG24280120241001635 29/01/2024 Sarita 1737005018WL044406 Sarita 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Sarita NARMADA JHABUA GRAMIN BANK(508515)
741 KEOLARI MP-37-005-018-001/260-B
(GUBARIYA) 		1737005018NRG24280120241001636 29/01/2024 Rambati 1737005018WL044406 Rambati 00697 BKID0MG8065 1000 1000 Processed 27/03/2024 005351975 Rambati NARMADA JHABUA GRAMIN BANK(508515)
742 KEOLARI MP-37-005-018-001/279
(GUBARIYA) 		1737005018NRG24280120241001639 29/01/2024 Bakil 1737005018WL044406 Bakil 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Bakil NARMADA JHABUA GRAMIN BANK(508515)
743 KEOLARI MP-37-005-018-001/28-B
(GUBARIYA) 		1737005018NRG24280120241001640 29/01/2024 Kamal 1737005018WL044406 Kamal 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Kamal NARMADA JHABUA GRAMIN BANK(508515)
744 KEOLARI MP-37-005-018-001/32
(GUBARIYA) 		1737005018NRG24280120241001644 29/01/2024 karan 1737005018WL044406 karan 00697 BKID0MG8065 1200 0
745 KEOLARI MP-37-005-018-001/33
(GUBARIYA) 		1737005018NRG24280120241001645 29/01/2024 Sohan 1737005018WL044406 Sohan 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Sohan NARMADA JHABUA GRAMIN BANK(508515)
746 KEOLARI MP-37-005-018-001/4
(GUBARIYA) 		1737005018NRG24280120241001647 29/01/2024 Roswati 1737005018WL044406 Roswati 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Roswati NARMADA JHABUA GRAMIN BANK(508515)
747 KEOLARI MP-37-005-018-001/58
(GUBARIYA) 		1737005018NRG24280120241001648 29/01/2024 Puniya bai 1737005018WL044406 Puniya bai 00697 BKID0MG8065 1200 0
748 KEOLARI MP-37-005-018-001/62
(GUBARIYA) 		1737005018NRG24280120241001649 29/01/2024 Hema bai 1737005018WL044406 Hema bai 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Hemabai NARMADA JHABUA GRAMIN BANK(508515)
749 KEOLARI MP-37-005-018-001/65-A
(GUBARIYA) 		1737005018NRG24280120241001651 29/01/2024 Annilal 1737005018WL044406 Annilal 00697 BKID0MG8065 1000 0
750 KEOLARI MP-37-005-018-001/68
(GUBARIYA) 		1737005018NRG24280120241001652 29/01/2024 Kuvar 1737005018WL044406 Kuvar 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Kuvar NARMADA JHABUA GRAMIN BANK(508515)
751 KEOLARI MP-37-005-018-001/77
(GUBARIYA) 		1737005018NRG24280120241001653 29/01/2024 SantKumar 1737005018WL044406 SantKumar 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 SantKumar NARMADA JHABUA GRAMIN BANK(508515)
752 KEOLARI MP-37-005-018-001/84-A
(GUBARIYA) 		1737005018NRG24280120241001654 29/01/2024 Chironja 1737005018WL044406 Chironja 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Chironja NARMADA JHABUA GRAMIN BANK(508515)
753 KEOLARI MP-37-005-018-001/90
(GUBARIYA) 		1737005018NRG24280120241001655 29/01/2024 Primila 1737005018WL044406 Primila 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 Primila NARMADA JHABUA GRAMIN BANK(508515)
754 KEOLARI MP-37-005-018-001/90-B
(GUBARIYA) 		1737005018NRG24280120241001656 29/01/2024 Mahendra 1737005018WL044406 Mahendra 00697 BKID0MG8065 1200 0
755 KEOLARI MP-37-005-018-001/98
(GUBARIYA) 		1737005018NRG24280120241001661 29/01/2024 indra bai 1737005018WL044406 indra bai 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 indrabai NARMADA JHABUA GRAMIN BANK(508515)
756 KEOLARI MP-37-005-032-002/136
(NEWARGAON) 		1737005032NRG24280120241001300 29/01/2024 URMILA MARAVI 1737005032WL044402 URMILA MARAVI 00697 BKID0MG8065 202 202 Processed 27/03/2024 005351975 URMILAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
757 KEOLARI MP-37-005-069-001/716
(TINDUA) 		1737005069NRG24230120240961032 29/01/2024 mohan 1737005069WL043348 mohan 00697 BKID0MG8065 1400 1400 Processed 27/03/2024 005351975 mohan NARMADA JHABUA GRAMIN BANK(508515)
758 KEOLARI MP-37-005-069-001/720-B
(TINDUA) 		1737005069NRG24230120240961033 29/01/2024 pinki 1737005069WL043348 pinki 00697 BKID0MG8065 1400 1400 Processed 27/03/2024 005351975 pinki NARMADA JHABUA GRAMIN BANK(508515)
759 KEOLARI MP-37-005-069-001/818
(TINDUA) 		1737005069NRG24230120240961133 29/01/2024 narayan 1737005069WL043354 narayan 00697 BKID0MG8065 1400 0
760 KEOLARI MP-37-005-069-001/916-A
(TINDUA) 		1737005069NRG24230120240961034 29/01/2024 sukarvati 1737005069WL043349 sukarvati 00697 BKID0MG8065 1200 1200 Processed 27/03/2024 005351975 sukarvati NARMADA JHABUA GRAMIN BANK(508515)
761 KEOLARI MP-37-005-069-001/927-A
(TINDUA) 		1737005069NRG24230120240961035 29/01/2024 Krishna Bai 1737005069WL043349 Krishna Bai 00697 BKID0MG8065 1200 0
SubTotal 67602 48602
762 KEOLARI MP-37-005-001-004/136
(KHAPABAZAR) 		1737005000NRG24290120241008610 29/01/2024 Gyana 1737005WL044568 Gyana 00697 BKID0MG8069 800 0
763 KEOLARI MP-37-005-001-004/166-a
(KHAPABAZAR) 		1737005000NRG24290120241008618 29/01/2024 sangeeta 1737005WL044568 sangeeta 00697 BKID0MG8069 1200 1200 Processed 27/03/2024 005351975 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
764 KEOLARI MP-37-005-001-004/182
(KHAPABAZAR) 		1737005000NRG24290120241008623 29/01/2024 Shasi 1737005WL044568 Shasi 00697 BKID0MG8069 1200 0
765 KEOLARI MP-37-005-001-004/198
(KHAPABAZAR) 		1737005000NRG24290120241008627 29/01/2024 Leela bai 1737005WL044568 Leela bai 00697 BKID0MG8069 1200 0
766 KEOLARI MP-37-005-001-004/200
(KHAPABAZAR) 		1737005000NRG24290120241008628 29/01/2024 Kishaniya 1737005WL044568 Kishaniya 00697 BKID0MG8069 1200 1200 Processed 27/03/2024 005351975 Kishaniya NARMADA JHABUA GRAMIN BANK(508515)
767 KEOLARI MP-37-005-001-004/216
(KHAPABAZAR) 		1737005000NRG24290120241008632 29/01/2024 Saniya bai 1737005WL044568 Saniya bai 00697 BKID0MG8069 1200 1200 Processed 27/03/2024 005351975 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
768 KEOLARI MP-37-005-001-004/222-A
(KHAPABAZAR) 		1737005000NRG24290120241008635 29/01/2024 NEMA 1737005WL044568 NEMA 00697 BKID0MG8069 1200 1200 Processed 27/03/2024 005351975 NEMA NARMADA JHABUA GRAMIN BANK(508515)
769 KEOLARI MP-37-005-001-004/248
(KHAPABAZAR) 		1737005000NRG24290120241008651 29/01/2024 Jhammu 1737005WL044568 Jhammu 00697 BKID0MG8069 1200 1200 Processed 27/03/2024 005351975 Jhammu NARMADA JHABUA GRAMIN BANK(508515)
770 KEOLARI MP-37-005-001-004/253
(KHAPABAZAR) 		1737005000NRG24290120241008652 29/01/2024 Jeerabai 1737005WL044568 Jeerabai 00697 BKID0MG8069 1000 1000 Processed 27/03/2024 005351975 Jeerabai NARMADA JHABUA GRAMIN BANK(508515)
771 KEOLARI MP-37-005-001-004/261
(KHAPABAZAR) 		1737005000NRG24290120241008653 29/01/2024 Siyadulari 1737005WL044568 Siyadulari 00697 BKID0MG8069 1200 1200 Processed 27/03/2024 005351975 Siyadulari NARMADA JHABUA GRAMIN BANK(508515)
772 KEOLARI MP-37-005-001-004/267-b
(KHAPABAZAR) 		1737005000NRG24290120241007514 29/01/2024 Manwati 1737005WL044542 Manwati 00697 BKID0MG8069 1000 0
773 KEOLARI MP-37-005-001-004/272-A
(KHAPABAZAR) 		1737005000NRG24290120241008655 29/01/2024 Shivprasad 1737005WL044568 Shivprasad 00697 BKID0MG8069 800 800 Processed 27/03/2024 005351975 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
774 KEOLARI MP-37-005-001-004/276-b
(KHAPABAZAR) 		1737005000NRG24290120241008656 29/01/2024 Rumasiya 1737005WL044568 Rumasiya 00697 BKID0MG8069 400 400 Processed 27/03/2024 005351975 Rumasiya NARMADA JHABUA GRAMIN BANK(508515)
775 KEOLARI MP-37-005-001-004/290
(KHAPABAZAR) 		1737005000NRG24290120241008657 29/01/2024 Madhuri 1737005WL044568 Madhuri 00697 BKID0MG8069 1200 0
776 KEOLARI MP-37-005-001-004/328
(KHAPABAZAR) 		1737005000NRG24290120241008658 29/01/2024 Sangeeta invati 1737005WL044568 Sangeeta invati 00697 BKID0MG8069 1000 1000 Processed 27/03/2024 005351975 Sangeetainvati NARMADA JHABUA GRAMIN BANK(508515)
777 KEOLARI MP-37-005-001-004/334-A
(KHAPABAZAR) 		1737005000NRG24290120241008660 29/01/2024 Lalita 1737005WL044568 Lalita 00697 BKID0MG8069 800 0
778 KEOLARI MP-37-005-001-004/56
(KHAPABAZAR) 		1737005000NRG24290120241007519 29/01/2024 Arti 1737005WL044542 Arti 00697 BKID0MG8069 1000 0
779 KEOLARI MP-37-005-001-004/56
(KHAPABAZAR) 		1737005000NRG24290120241007517 29/01/2024 Devla bai 1737005WL044542 Devla bai 00697 BKID0MG8069 1000 1000 Processed 27/03/2024 005351975 Devlabai NARMADA JHABUA GRAMIN BANK(508515)
780 KEOLARI MP-37-005-001-004/71
(KHAPABAZAR) 		1737005000NRG24290120241007520 29/01/2024 Dasru 1737005WL044542 Dasru 00697 BKID0MG8069 1000 1000 Processed 27/03/2024 005351975 Dasru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19600 12400
781 KEOLARI MP-37-005-001-004/106-A
(KHAPABAZAR) 		1737005000NRG24290120241008604 29/01/2024 Narasiya 1737005WL044568 Narasiya 00697 BKID0NAMRGB 1000 0
782 KEOLARI MP-37-005-001-004/154
(KHAPABAZAR) 		1737005000NRG24290120241007510 29/01/2024 Dulari 1737005WL044542 Dulari 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005351975 Dulari NARMADA JHABUA GRAMIN BANK(508515)
783 KEOLARI MP-37-005-001-004/177
(KHAPABAZAR) 		1737005000NRG24290120241008621 29/01/2024 chhannulal 1737005WL044568 chhannulal 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005351975 chhannulal NARMADA JHABUA GRAMIN BANK(508515)
784 KEOLARI MP-37-005-001-004/233-A
(KHAPABAZAR) 		1737005000NRG24290120241008640 29/01/2024 Jaimala 1737005WL044568 Jaimala 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005351975 Jaimala NARMADA JHABUA GRAMIN BANK(508515)
785 KEOLARI MP-37-005-001-004/234
(KHAPABAZAR) 		1737005000NRG24290120241008643 29/01/2024 GYARSI 1737005WL044568 GYARSI 00697 BKID0NAMRGB 1000 0
786 KEOLARI MP-37-005-001-004/246
(KHAPABAZAR) 		1737005000NRG24290120241008650 29/01/2024 Shyama 1737005WL044568 Shyama 00697 BKID0NAMRGB 800 0
787 KEOLARI MP-37-005-006-001/166
(MUNGAPAR) 		1737005006NRG24250120240978777 29/01/2024 mamta 1737005006WL043844 mamta 00697 BKID0NAMRGB 400 400 Processed 27/03/2024 005351975 mamta NARMADA JHABUA GRAMIN BANK(508515)
788 KEOLARI MP-37-005-018-001/117
(GUBARIYA) 		1737005018NRG24280120241001594 29/01/2024 Romti Bai 1737005018WL044406 Romti Bai 00697 BKID0NAMRGB 200 200 Processed 27/03/2024 005351975 RomtiBai NARMADA JHABUA GRAMIN BANK(508515)
789 KEOLARI MP-37-005-018-001/28-B
(GUBARIYA) 		1737005018NRG24280120241001641 29/01/2024 Kumari Bai 1737005018WL044406 Kumari Bai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005351975 KumariBai NARMADA JHABUA GRAMIN BANK(508515)
790 KEOLARI MP-37-005-018-001/98
(GUBARIYA) 		1737005018NRG24280120241001660 29/01/2024 Ater 1737005018WL044406 Ater 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005351975 Ater NARMADA JHABUA GRAMIN BANK(508515)
791 KEOLARI MP-37-005-038-001/800-A
(MOHBARRA) 		1737005038NRG24290120241003823 29/01/2024 Jithendra 1737005038WL044459 Jithendra 00697 BKID0NAMRGB 398 0
792 KEOLARI MP-37-005-044-001/474-A
(SAKARI-1) 		1737005044NRG24290120241003663 29/01/2024 Asadu 1737005044WL044456 Asadu 00697 BKID0NAMRGB 1330 1330 Processed 27/03/2024 005351975 Asadu NARMADA JHABUA GRAMIN BANK(508515)
793 KEOLARI MP-37-005-046-003/25
(RATANPUR) 		1737005000NRG24290120241007680 29/01/2024 Mousham 1737005WL044546 Mousham 00697 BKID0NAMRGB 1040 0
794 KEOLARI MP-37-005-053-002/19-b
(NASIPUR) 		1737005000NRG24290120241007052 29/01/2024 Kalavati 1737005WL044533 Kalavati 00697 BKID0NAMRGB 200 200 Processed 27/03/2024 005351975 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
795 KEOLARI MP-37-005-067-002/102
(KHAIRI) 		1737005000NRG24290120241007254 29/01/2024 Usha 1737005WL044539 Usha 00697 BKID0NAMRGB 1020 0
796 KEOLARI MP-37-005-067-002/125
(KHAIRI) 		1737005000NRG24290120241007264 29/01/2024 Nitesh 1737005WL044539 Nitesh 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 005351975 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
797 KEOLARI MP-37-005-067-002/47
(KHAIRI) 		1737005000NRG24290120241007324 29/01/2024 Khilesh 1737005WL044539 Khilesh 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 005351975 Khilesh NARMADA JHABUA GRAMIN BANK(508515)
798 KEOLARI MP-37-005-067-002/73
(KHAIRI) 		1737005000NRG24290120241007340 29/01/2024 Maharani 1737005WL044539 Maharani 00697 BKID0NAMRGB 510 510 Processed 27/03/2024 005351975 Maharani NARMADA JHABUA GRAMIN BANK(508515)
799 KEOLARI MP-37-005-069-001/990-B
(TINDUA) 		1737005069NRG24230120240961036 29/01/2024 Bhoi lal 1737005069WL043349 Bhoi lal 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005351975 Bhoilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16738 11480
Total 697387 174432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_290124APB_FTO_446489 Bank of Maharastra MAHB0000644 PALARI 62400
2 KEOLARI MP1737005_290124APB_FTO_446489 Bank of Maharastra MAHB0000689 UGLI 307958
3 KEOLARI MP1737005_290124APB_FTO_446489 Bank of Maharastra MAHB0001058 KHAIRANJI 21150
4 KEOLARI MP1737005_290124APB_FTO_446489 Central Bank Of India CBIN0281101 KEOLARI 8594
5 KEOLARI MP1737005_290124APB_FTO_446489 Central Bank Of India CBIN0281788 PINDARAI 6600
6 KEOLARI MP1737005_290124APB_FTO_446489 Central Bank Of India CBIN0281999 CHHUI 1040
7 KEOLARI MP1737005_290124APB_FTO_446489 Central Bank Of India CBIN0282672 KANJAI 1575
8 KEOLARI MP1737005_290124APB_FTO_446489 State Bank of India SBIN0000478 SEONI 1200
9 KEOLARI MP1737005_290124APB_FTO_446489 State Bank of India SBIN0002871 LAMTA 1020
10 KEOLARI MP1737005_290124APB_FTO_446489 State Bank of India SBIN0002876 NAINPUR 6420
11 KEOLARI MP1737005_290124APB_FTO_446489 State Bank of India SBIN0010825 KEOLARI 17568
12 KEOLARI MP1737005_290124APB_FTO_446489 State Bank of India SBIN0012150 LALBURRA 795
13 KEOLARI MP1737005_290124APB_FTO_446489 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1000
14 KEOLARI MP1737005_290124APB_FTO_446489 Union Bank of India UBIN0541893 SEONI 680
15 KEOLARI MP1737005_290124APB_FTO_446489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 840
16 KEOLARI MP1737005_290124APB_FTO_446489 Fino Payments Bank Ltd FINO0001446 MP RO 2907
17 KEOLARI MP1737005_290124APB_FTO_446489 India Post Payments Bank IPOS0000001 Seoni-0303 36887
18 KEOLARI MP1737005_290124APB_FTO_446489 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 72355
19 KEOLARI MP1737005_290124APB_FTO_446489 Madhya Pradesh Gramin Bank BKID0MG8063 Ugali 42458
20 KEOLARI MP1737005_290124APB_FTO_446489 Madhya Pradesh Gramin Bank BKID0MG8065 Keolari 67602
21 KEOLARI MP1737005_290124APB_FTO_446489 Madhya Pradesh Gramin Bank BKID0MG8069 Palar 19600
22 KEOLARI MP1737005_290124APB_FTO_446489 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 4200
23 KEOLARI MP1737005_290124APB_FTO_446489 Madhya Pradesh Gramin Bank BKID0NAMRGB PALARI 6000
24 KEOLARI MP1737005_290124APB_FTO_446489 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDIYA CHHAPARA 200
25 KEOLARI MP1737005_290124APB_FTO_446489 Madhya Pradesh Gramin Bank BKID0NAMRGB UGALI 6338

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