Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737005_300422APB_FTO_90174
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-37-005-037-001/18
(SONKHAR) 		1737005037NRG23300420220107664 30/04/2022 rajkumari 1737005037WL009640 rajkumari 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 rajkumari BANK OF MAHARASHTRA(607387)
2 KEOLARI MP-37-005-037-001/19
(SONKHAR) 		1737005037NRG23300420220107665 30/04/2022 SURMI 1737005037WL009640 SURMI 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 SURMI BANK OF MAHARASHTRA(607387)
3 KEOLARI MP-37-005-037-001/24
(SONKHAR) 		1737005037NRG23300420220107667 30/04/2022 ANITA 1737005037WL009640 ANITA 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 ANITA BANK OF MAHARASHTRA(607387)
4 KEOLARI MP-37-005-037-001/29
(SONKHAR) 		1737005037NRG23300420220107668 30/04/2022 RAMBHROSH 1737005037WL009640 RAMBHROSH 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 RAMBHROSH STATE BANK OF INDIA(508548)
5 KEOLARI MP-37-005-037-001/33
(SONKHAR) 		1737005037NRG23300420220107671 30/04/2022 Sulkan bai 1737005037WL009640 Sulkan bai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 Sulkanbai BANK OF MAHARASHTRA(607387)
6 KEOLARI MP-37-005-037-001/36
(SONKHAR) 		1737005037NRG23300420220107676 30/04/2022 Klabai 1737005037WL009640 Klabai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 Klabai BANK OF MAHARASHTRA(607387)
7 KEOLARI MP-37-005-037-001/49
(SONKHAR) 		1737005037NRG23300420220107686 30/04/2022 hirma 1737005037WL009640 hirma 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 hirma BANK OF MAHARASHTRA(607387)
8 KEOLARI MP-37-005-037-001/72
(SONKHAR) 		1737005037NRG23300420220107691 30/04/2022 Shakun 1737005037WL009640 Shakun 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 Shakun BANK OF MAHARASHTRA(607387)
9 KEOLARI MP-37-005-037-001/80
(SONKHAR) 		1737005037NRG23300420220107692 30/04/2022 Bhagchand 1737005037WL009640 Bhagchand 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 Bhagchand BANK OF MAHARASHTRA(607387)
10 KEOLARI MP-37-005-037-001/82
(SONKHAR) 		1737005037NRG23300420220107696 30/04/2022 Devki 1737005037WL009640 Devki 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 Devki BANK OF MAHARASHTRA(607387)
11 KEOLARI MP-37-005-039-001/113
(DHUTERA) 		1737005039NRG23300420220110999 30/04/2022 Reena bai 1737005039WL009869 Reena bai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 Reenabai BANK OF MAHARASHTRA(607387)
12 KEOLARI MP-37-005-039-001/114
(DHUTERA) 		1737005039NRG23300420220111000 30/04/2022 santosh kumar 1737005039WL009869 santosh kumar 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 santoshkumar BANK OF MAHARASHTRA(607387)
13 KEOLARI MP-37-005-039-001/115
(DHUTERA) 		1737005039NRG23300420220111001 30/04/2022 Rampyari 1737005039WL009869 Rampyari 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 Rampyari BANK OF MAHARASHTRA(607387)
14 KEOLARI MP-37-005-039-001/122-a
(DHUTERA) 		1737005039NRG23300420220111002 30/04/2022 ramprasad 1737005039WL009869 ramprasad 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 ramprasad BANK OF MAHARASHTRA(607387)
15 KEOLARI MP-37-005-039-001/157
(DHUTERA) 		1737005039NRG23300420220111006 30/04/2022 suneeta bai 1737005039WL009869 suneeta bai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 suneetabai BANK OF MAHARASHTRA(607387)
16 KEOLARI MP-37-005-039-001/168
(DHUTERA) 		1737005039NRG23300420220111007 30/04/2022 bharat lal 1737005039WL009869 bharat lal 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 bharatlal BANK OF MAHARASHTRA(607387)
17 KEOLARI MP-37-005-039-001/174
(DHUTERA) 		1737005039NRG23300420220111009 30/04/2022 tarachan 1737005039WL009869 tarachan 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 tarachan BANK OF MAHARASHTRA(607387)
18 KEOLARI MP-37-005-039-001/195
(DHUTERA) 		1737005039NRG23300420220111014 30/04/2022 knuti bai 1737005039WL009869 knuti bai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 knutibai BANK OF MAHARASHTRA(607387)
19 KEOLARI MP-37-005-039-001/211-A
(DHUTERA) 		1737005039NRG23300420220111015 30/04/2022 shyamsingh 1737005039WL009869 shyamsingh 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 shyamsingh BANK OF MAHARASHTRA(607387)
20 KEOLARI MP-37-005-039-001/239-a
(DHUTERA) 		1737005039NRG23300420220111019 30/04/2022 aklesh kumar 1737005039WL009869 aklesh kumar 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 akleshkumar BANK OF MAHARASHTRA(607387)
21 KEOLARI MP-37-005-039-001/239-a
(DHUTERA) 		1737005039NRG23300420220111020 30/04/2022 rekha bai 1737005039WL009869 rekha bai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 rekhabai BANK OF MAHARASHTRA(607387)
22 KEOLARI MP-37-005-039-001/245
(DHUTERA) 		1737005039NRG23300420220111021 30/04/2022 sapna bai 1737005039WL009869 sapna bai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 sapnabai BANK OF MAHARASHTRA(607387)
23 KEOLARI MP-37-005-039-001/255
(DHUTERA) 		1737005039NRG23300420220111023 30/04/2022 iswardayal 1737005039WL009869 iswardayal 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 iswardayal BANK OF MAHARASHTRA(607387)
24 KEOLARI MP-37-005-039-001/255
(DHUTERA) 		1737005039NRG23300420220111024 30/04/2022 suneeta bai 1737005039WL009869 suneeta bai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 suneetabai BANK OF MAHARASHTRA(607387)
25 KEOLARI MP-37-005-039-001/278
(DHUTERA) 		1737005039NRG23300420220111025 30/04/2022 mithlesh 1737005039WL009869 mithlesh 00051 MAHB0000689 740 740 Processed 13/05/2022 680233106 mithlesh BANK OF MAHARASHTRA(607387)
26 KEOLARI MP-37-005-039-001/297
(DHUTERA) 		1737005039NRG23300420220111032 30/04/2022 anita bai 1737005039WL009869 anita bai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 anitabai BANK OF MAHARASHTRA(607387)
27 KEOLARI MP-37-005-039-001/297
(DHUTERA) 		1737005039NRG23300420220111031 30/04/2022 raghuveer dongare 1737005039WL009869 raghuveer dongare 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 raghuveerdongare BANK OF MAHARASHTRA(607387)
28 KEOLARI MP-37-005-039-001/35-a
(DHUTERA) 		1737005039NRG23300420220111033 30/04/2022 bindiya bai 1737005039WL009869 bindiya bai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 bindiyabai BANK OF MAHARASHTRA(607387)
29 KEOLARI MP-37-005-039-001/35-B
(DHUTERA) 		1737005039NRG23300420220111034 30/04/2022 rajdulari 1737005039WL009869 rajdulari 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 rajdulari BANK OF MAHARASHTRA(607387)
30 KEOLARI MP-37-005-039-001/42-a
(DHUTERA) 		1737005039NRG23300420220111035 30/04/2022 rambati bai 1737005039WL009869 rambati bai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 rambatibai BANK OF MAHARASHTRA(607387)
31 KEOLARI MP-37-005-039-001/54-B
(DHUTERA) 		1737005039NRG23300420220111038 30/04/2022 kanhiya bai 1737005039WL009869 kanhiya bai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 kanhiyabai BANK OF MAHARASHTRA(607387)
32 KEOLARI MP-37-005-039-001/54-B
(DHUTERA) 		1737005039NRG23300420220111039 30/04/2022 mitleswari bai 1737005039WL009869 mitleswari bai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 mitleswaribai BANK OF MAHARASHTRA(607387)
33 KEOLARI MP-37-005-039-001/7
(DHUTERA) 		1737005039NRG23300420220111040 30/04/2022 asant kumar 1737005039WL009869 asant kumar 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 asantkumar BANK OF MAHARASHTRA(607387)
34 KEOLARI MP-37-005-039-001/7
(DHUTERA) 		1737005039NRG23300420220111041 30/04/2022 sakun bai 1737005039WL009869 sakun bai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 sakunbai BANK OF MAHARASHTRA(607387)
35 KEOLARI MP-37-005-039-001/78
(DHUTERA) 		1737005039NRG23300420220111042 30/04/2022 fulchand 1737005039WL009869 fulchand 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 fulchand BANK OF MAHARASHTRA(607387)
36 KEOLARI MP-37-005-039-001/83
(DHUTERA) 		1737005039NRG23300420220111043 30/04/2022 annita 1737005039WL009869 annita 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 annita BANK OF MAHARASHTRA(607387)
37 KEOLARI MP-37-005-039-001/84
(DHUTERA) 		1737005039NRG23300420220111045 30/04/2022 mera bai 1737005039WL009869 mera bai 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 merabai BANK OF MAHARASHTRA(607387)
38 KEOLARI MP-37-005-039-001/84
(DHUTERA) 		1737005039NRG23300420220111044 30/04/2022 mishxri 1737005039WL009869 mishxri 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 mishxri BANK OF MAHARASHTRA(607387)
39 KEOLARI MP-37-005-039-001/92
(DHUTERA) 		1737005039NRG23300420220111048 30/04/2022 balarm 1737005039WL009869 balarm 00051 MAHB0000689 1110 1110 Processed 13/05/2022 680233106 balarm BANK OF MAHARASHTRA(607387)
40 KEOLARI MP-37-005-039-002/10
(DHUTERA) 		1737005076NRG23300420220110629 30/04/2022 jhadulal 1737005076WL009847 jhadulal 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 jhadulal BANK OF MAHARASHTRA(607387)
41 KEOLARI MP-37-005-039-002/10-b
(DHUTERA) 		1737005076NRG23300420220110630 30/04/2022 meeri bai 1737005076WL009847 meeri bai 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 meeribai BANK OF MAHARASHTRA(607387)
42 KEOLARI MP-37-005-039-002/10-c
(DHUTERA) 		1737005076NRG23300420220110631 30/04/2022 ashok kumar 1737005076WL009847 ashok kumar 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 ashokkumar BANK OF MAHARASHTRA(607387)
43 KEOLARI MP-37-005-039-002/108-a
(DHUTERA) 		1737005076NRG23300420220110635 30/04/2022 Bhorkan 1737005076WL009847 Bhorkan 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Bhorkan BANK OF MAHARASHTRA(607387)
44 KEOLARI MP-37-005-039-002/108-a
(DHUTERA) 		1737005076NRG23300420220110634 30/04/2022 Chhanlal 1737005076WL009847 Chhanlal 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Chhanlal BANK OF MAHARASHTRA(607387)
45 KEOLARI MP-37-005-039-002/112
(DHUTERA) 		1737005076NRG23300420220110639 30/04/2022 Urmilabai 1737005076WL009847 Urmilabai 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Urmilabai BANK OF MAHARASHTRA(607387)
46 KEOLARI MP-37-005-039-002/117
(DHUTERA) 		1737005076NRG23300420220110642 30/04/2022 munni bai 1737005076WL009847 munni bai 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 munnibai BANK OF MAHARASHTRA(607387)
47 KEOLARI MP-37-005-039-002/12
(DHUTERA) 		1737005076NRG23300420220110643 30/04/2022 fulabati 1737005076WL009847 fulabati 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 fulabati BANK OF MAHARASHTRA(607387)
48 KEOLARI MP-37-005-039-002/126
(DHUTERA) 		1737005076NRG23300420220110653 30/04/2022 Jamwati 1737005076WL009847 Jamwati 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Jamwati BANK OF MAHARASHTRA(607387)
49 KEOLARI MP-37-005-039-002/127
(DHUTERA) 		1737005076NRG23300420220110655 30/04/2022 kamla bai 1737005076WL009847 kamla bai 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 kamlabai BANK OF MAHARASHTRA(607387)
50 KEOLARI MP-37-005-039-002/127
(DHUTERA) 		1737005076NRG23300420220110654 30/04/2022 Samoru 1737005076WL009847 Samoru 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Samoru BANK OF MAHARASHTRA(607387)
51 KEOLARI MP-37-005-039-002/128
(DHUTERA) 		1737005076NRG23300420220110657 30/04/2022 sevkli bai 1737005076WL009847 sevkli bai 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 sevklibai BANK OF MAHARASHTRA(607387)
52 KEOLARI MP-37-005-039-002/131
(DHUTERA) 		1737005076NRG23300420220110658 30/04/2022 keshavprasad 1737005076WL009847 keshavprasad 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 keshavprasad BANK OF MAHARASHTRA(607387)
53 KEOLARI MP-37-005-039-002/133
(DHUTERA) 		1737005076NRG23300420220110660 30/04/2022 Puranlal 1737005076WL009847 Puranlal 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Puranlal BANK OF MAHARASHTRA(607387)
54 KEOLARI MP-37-005-039-002/136-b
(DHUTERA) 		1737005076NRG23300420220110663 30/04/2022 likhanta 1737005076WL009847 likhanta 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 likhanta BANK OF MAHARASHTRA(607387)
55 KEOLARI MP-37-005-039-002/137-B
(DHUTERA) 		1737005076NRG23300420220110664 30/04/2022 anita 1737005076WL009847 anita 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 anita BANK OF MAHARASHTRA(607387)
56 KEOLARI MP-37-005-039-002/148-B
(DHUTERA) 		1737005076NRG23300420220110676 30/04/2022 Subhash 1737005076WL009847 Subhash 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Subhash BANK OF MAHARASHTRA(607387)
57 KEOLARI MP-37-005-039-002/153
(DHUTERA) 		1737005076NRG23300420220110677 30/04/2022 Ramsingh 1737005076WL009847 Ramsingh 00051 MAHB0000689 680 680 Processed 13/05/2022 680233106 Ramsingh BANK OF MAHARASHTRA(607387)
58 KEOLARI MP-37-005-039-002/153-b
(DHUTERA) 		1737005076NRG23300420220110679 30/04/2022 Indulata 1737005076WL009847 Indulata 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Indulata BANK OF MAHARASHTRA(607387)
59 KEOLARI MP-37-005-039-002/172
(DHUTERA) 		1737005076NRG23300420220110690 30/04/2022 ramaji 1737005076WL009847 ramaji 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 ramaji BANK OF MAHARASHTRA(607387)
60 KEOLARI MP-37-005-039-002/184
(DHUTERA) 		1737005076NRG23300420220110699 30/04/2022 basan bai 1737005076WL009847 basan bai 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 basanbai BANK OF MAHARASHTRA(607387)
61 KEOLARI MP-37-005-039-002/208-b
(DHUTERA) 		1737005076NRG23300420220110705 30/04/2022 rajendra 1737005076WL009847 rajendra 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 rajendra BANK OF MAHARASHTRA(607387)
62 KEOLARI MP-37-005-039-002/208-b
(DHUTERA) 		1737005076NRG23300420220110706 30/04/2022 Sammu 1737005076WL009847 Sammu 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Sammu BANK OF MAHARASHTRA(607387)
63 KEOLARI MP-37-005-039-002/21
(DHUTERA) 		1737005076NRG23300420220110707 30/04/2022 Leela 1737005076WL009847 Leela 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Leela BANK OF MAHARASHTRA(607387)
64 KEOLARI MP-37-005-039-002/22-b
(DHUTERA) 		1737005076NRG23300420220110713 30/04/2022 prahlad 1737005076WL009847 prahlad 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 prahlad BANK OF MAHARASHTRA(607387)
65 KEOLARI MP-37-005-039-002/22-b
(DHUTERA) 		1737005076NRG23300420220110714 30/04/2022 Radhan 1737005076WL009847 Radhan 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Radhan BANK OF MAHARASHTRA(607387)
66 KEOLARI MP-37-005-039-002/27
(DHUTERA) 		1737005076NRG23300420220110718 30/04/2022 sunita 1737005076WL009847 sunita 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 sunita BANK OF MAHARASHTRA(607387)
67 KEOLARI MP-37-005-039-002/43
(DHUTERA) 		1737005076NRG23300420220110726 30/04/2022 koshalya 1737005076WL009847 koshalya 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 koshalya BANK OF MAHARASHTRA(607387)
68 KEOLARI MP-37-005-039-002/45-b
(DHUTERA) 		1737005076NRG23300420220110728 30/04/2022 gayrshi bai 1737005076WL009847 gayrshi bai 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 gayrshibai BANK OF MAHARASHTRA(607387)
69 KEOLARI MP-37-005-039-002/45-b
(DHUTERA) 		1737005076NRG23300420220110727 30/04/2022 shivprasad 1737005076WL009847 shivprasad 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 shivprasad BANK OF MAHARASHTRA(607387)
70 KEOLARI MP-37-005-039-002/48-A
(DHUTERA) 		1737005076NRG23300420220110729 30/04/2022 Mahbati 1737005076WL009847 Mahbati 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Mahbati BANK OF MAHARASHTRA(607387)
71 KEOLARI MP-37-005-039-002/59
(DHUTERA) 		1737005076NRG23300420220110736 30/04/2022 Dulichand 1737005076WL009847 Dulichand 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Dulichand BANK OF MAHARASHTRA(607387)
72 KEOLARI MP-37-005-039-002/60
(DHUTERA) 		1737005076NRG23300420220110740 30/04/2022 Maya 1737005076WL009847 Maya 00051 MAHB0000689 680 680 Processed 13/05/2022 680233106 Maya BANK OF MAHARASHTRA(607387)
73 KEOLARI MP-37-005-039-002/63-C
(DHUTERA) 		1737005076NRG23300420220110742 30/04/2022 chaitram 1737005076WL009847 chaitram 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 chaitram BANK OF MAHARASHTRA(607387)
74 KEOLARI MP-37-005-039-002/66
(DHUTERA) 		1737005076NRG23300420220110744 30/04/2022 chinvati 1737005076WL009847 chinvati 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 chinvati BANK OF MAHARASHTRA(607387)
75 KEOLARI MP-37-005-039-002/75
(DHUTERA) 		1737005076NRG23300420220110750 30/04/2022 jambati bai 1737005076WL009847 jambati bai 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 jambatibai BANK OF MAHARASHTRA(607387)
76 KEOLARI MP-37-005-039-002/92-b
(DHUTERA) 		1737005076NRG23300420220110765 30/04/2022 Durga 1737005076WL009847 Durga 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Durga BANK OF MAHARASHTRA(607387)
77 KEOLARI MP-37-005-039-002/92-b
(DHUTERA) 		1737005076NRG23300420220110764 30/04/2022 prkash 1737005076WL009847 prkash 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 prkash BANK OF MAHARASHTRA(607387)
78 KEOLARI MP-37-005-041-001/10-a
(MALARI) 		1737005041NRG23300420220107312 30/04/2022 surakha 1737005041WL009604 surakha 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 surakha BANK OF MAHARASHTRA(607387)
79 KEOLARI MP-37-005-041-001/108
(MALARI) 		1737005041NRG23300420220107305 30/04/2022 Shankaelal 1737005041WL009601 Shankaelal 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 Shankaelal BANK OF MAHARASHTRA(607387)
80 KEOLARI MP-37-005-041-001/108
(MALARI) 		1737005041NRG23300420220107306 30/04/2022 Sundarlal 1737005041WL009601 Sundarlal 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 Sundarlal BANK OF MAHARASHTRA(607387)
81 KEOLARI MP-37-005-041-001/112-B
(MALARI) 		1737005041NRG23300420220107321 30/04/2022 rajjo bai 1737005041WL009609 rajjo bai 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 rajjobai BANK OF MAHARASHTRA(607387)
82 KEOLARI MP-37-005-041-001/125
(MALARI) 		1737005041NRG23300420220107333 30/04/2022 Ramesavar 1737005041WL009615 Ramesavar 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 Ramesavar BANK OF MAHARASHTRA(607387)
83 KEOLARI MP-37-005-041-001/125
(MALARI) 		1737005041NRG23300420220107332 30/04/2022 rina 1737005041WL009614 rina 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 rina BANK OF MAHARASHTRA(607387)
84 KEOLARI MP-37-005-041-001/125
(MALARI) 		1737005041NRG23300420220107334 30/04/2022 siya bai 1737005041WL009615 siya bai 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 siyabai BANK OF MAHARASHTRA(607387)
85 KEOLARI MP-37-005-041-001/20
(MALARI) 		1737005041NRG23300420220107330 30/04/2022 gokal 1737005041WL009613 gokal 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 gokal BANK OF MAHARASHTRA(607387)
86 KEOLARI MP-37-005-041-001/20
(MALARI) 		1737005041NRG23300420220107329 30/04/2022 shrilal 1737005041WL009613 shrilal 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 shrilal BANK OF MAHARASHTRA(607387)
87 KEOLARI MP-37-005-041-001/30
(MALARI) 		1737005041NRG23300420220107307 30/04/2022 Buddhulal 1737005041WL009602 Buddhulal 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 Buddhulal BANK OF MAHARASHTRA(607387)
88 KEOLARI MP-37-005-041-001/48
(MALARI) 		1737005041NRG23300420220107308 30/04/2022 saroj 1737005041WL009602 saroj 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 saroj BANK OF MAHARASHTRA(607387)
89 KEOLARI MP-37-005-041-001/54
(MALARI) 		1737005041NRG23300420220107335 30/04/2022 Aammilal 1737005041WL009616 Aammilal 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 Aammilal BANK OF MAHARASHTRA(607387)
90 KEOLARI MP-37-005-041-001/95
(MALARI) 		1737005041NRG23300420220107318 30/04/2022 Deepika 1737005041WL009607 Deepika 00051 MAHB0000689 3060 3060 Rejected 13/05/2022 680233106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KEOLARI MP-37-005-041-001/95
(MALARI) 		1737005041NRG23300420220107317 30/04/2022 Omprakash 1737005041WL009607 Omprakash 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 Omprakash BANK OF MAHARASHTRA(607387)
92 KEOLARI MP-37-005-041-001/95-a
(MALARI) 		1737005041NRG23300420220107319 30/04/2022 Sakun bai 1737005041WL009608 Sakun bai 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 Sakunbai BANK OF MAHARASHTRA(607387)
93 KEOLARI MP-37-005-041-001/95-B
(MALARI) 		1737005041NRG23300420220107320 30/04/2022 Anad 1737005041WL009608 Anad 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 Anad BANK OF MAHARASHTRA(607387)
94 KEOLARI MP-37-005-041-002/110-A
(MALARI) 		1737005041NRG23300420220107325 30/04/2022 Umashankar Thakre 1737005041WL009611 Umashankar Thakre 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 UmashankarThakre NARMADA JHABUA GRAMIN BANK(508515)
95 KEOLARI MP-37-005-041-002/156-A
(MALARI) 		1737005041NRG23300420220107344 30/04/2022 Lalita bai 1737005041WL009620 Lalita bai 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 Lalitabai BANK OF MAHARASHTRA(607387)
96 KEOLARI MP-37-005-041-002/186
(MALARI) 		1737005041NRG23300420220107316 30/04/2022 maya 1737005041WL009606 maya 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 maya BANK OF MAHARASHTRA(607387)
97 KEOLARI MP-37-005-041-002/186
(MALARI) 		1737005041NRG23300420220107315 30/04/2022 shikharchand 1737005041WL009606 shikharchand 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 shikharchand BANK OF MAHARASHTRA(607387)
98 KEOLARI MP-37-005-041-002/187
(MALARI) 		1737005041NRG23300420220107323 30/04/2022 omkarsingh 1737005041WL009610 omkarsingh 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 omkarsingh BANK OF MAHARASHTRA(607387)
99 KEOLARI MP-37-005-041-002/51-A
(MALARI) 		1737005041NRG23300420220107328 30/04/2022 hirmota bai 1737005041WL009612 hirmota bai 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 hirmotabai BANK OF MAHARASHTRA(607387)
100 KEOLARI MP-37-005-041-002/84-b
(MALARI) 		1737005041NRG23300420220107313 30/04/2022 govind 1737005041WL009605 govind 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 govind BANK OF MAHARASHTRA(607387)
101 KEOLARI MP-37-005-041-002/84-b
(MALARI) 		1737005041NRG23300420220107314 30/04/2022 kasan bai 1737005041WL009605 kasan bai 00051 MAHB0000689 3060 3060 Processed 13/05/2022 680233106 kasanbai BANK OF MAHARASHTRA(607387)
102 KEOLARI MP-37-005-051-001/191
(BHARWELI) 		1737005000NRG23300420220111903 30/04/2022 ISHWARDYAL 1737005WL009903 ISHWARDYAL 00051 MAHB0000689 1200 1200 Processed 13/05/2022 680233106 ISHWARDYAL NARMADA JHABUA GRAMIN BANK(508515)
103 KEOLARI MP-37-005-051-001/30
(BHARWELI) 		1737005000NRG23300420220111912 30/04/2022 KESHAR 1737005WL009903 KESHAR 00051 MAHB0000689 1200 1200 Processed 13/05/2022 680233106 KESHAR BANK OF MAHARASHTRA(607387)
104 KEOLARI MP-37-005-051-002/27-B
(BHARWELI) 		1737005051NRG23300420220111676 30/04/2022 MANGAL 1737005051WL009894 MANGAL 00051 MAHB0000689 2895 2895 Processed 13/05/2022 680233106 MANGAL BANK OF MAHARASHTRA(607387)
105 KEOLARI MP-37-005-057-002/27
(PIPARIYA) 		1737005000NRG23300420220109337 30/04/2022 rajesh 1737005WL009716 rajesh 00051 MAHB0000689 850 850 Processed 13/05/2022 680233106 rajesh STATE BANK OF INDIA(508548)
106 KEOLARI MP-37-005-066-001/19
(BAVALI) 		1737005066NRG23300420220108375 30/04/2022 Yemubai 1737005066WL009675 Yemubai 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Yemubai BANK OF MAHARASHTRA(607387)
107 KEOLARI MP-37-005-066-001/48
(BAVALI) 		1737005066NRG23300420220108377 30/04/2022 surjabai 1737005066WL009675 surjabai 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 surjabai BANK OF MAHARASHTRA(607387)
108 KEOLARI MP-37-005-066-001/81
(BAVALI) 		1737005066NRG23300420220108378 30/04/2022 membati 1737005066WL009675 membati 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 membati BANK OF MAHARASHTRA(607387)
109 KEOLARI MP-37-005-066-002/107
(BAVALI) 		1737005066NRG23300420220108380 30/04/2022 laxmibai 1737005066WL009675 laxmibai 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 laxmibai BANK OF MAHARASHTRA(607387)
110 KEOLARI MP-37-005-066-002/119
(BAVALI) 		1737005066NRG23300420220108381 30/04/2022 SOMAJI 1737005066WL009675 SOMAJI 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 SOMAJI BANK OF MAHARASHTRA(607387)
111 KEOLARI MP-37-005-066-002/12
(BAVALI) 		1737005066NRG23300420220108341 30/04/2022 hosan 1737005066WL009672 hosan 00051 MAHB0000689 2856 2856 Processed 13/05/2022 680233106 hosan BANK OF MAHARASHTRA(607387)
112 KEOLARI MP-37-005-066-002/12
(BAVALI) 		1737005066NRG23300420220108340 30/04/2022 Mahesh 1737005066WL009672 Mahesh 00051 MAHB0000689 2856 2856 Processed 13/05/2022 680233106 Mahesh BANK OF MAHARASHTRA(607387)
113 KEOLARI MP-37-005-066-002/126
(BAVALI) 		1737005066NRG23300420220108383 30/04/2022 Narendra 1737005066WL009675 Narendra 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Narendra BANK OF MAHARASHTRA(607387)
114 KEOLARI MP-37-005-066-002/130
(BAVALI) 		1737005066NRG23300420220108360 30/04/2022 indro 1737005066WL009674 indro 00051 MAHB0000689 2244 2244 Processed 13/05/2022 680233106 indro BANK OF MAHARASHTRA(607387)
115 KEOLARI MP-37-005-066-002/153
(BAVALI) 		1737005066NRG23300420220108384 30/04/2022 Pramila 1737005066WL009675 Pramila 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Pramila BANK OF MAHARASHTRA(607387)
116 KEOLARI MP-37-005-066-002/165
(BAVALI) 		1737005066NRG23300420220108385 30/04/2022 barati 1737005066WL009675 barati 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 barati NARMADA JHABUA GRAMIN BANK(508515)
117 KEOLARI MP-37-005-066-002/192
(BAVALI) 		1737005066NRG23300420220108363 30/04/2022 Kheman 1737005066WL009674 Kheman 00051 MAHB0000689 2448 2448 Processed 13/05/2022 680233106 Kheman BANK OF MAHARASHTRA(607387)
118 KEOLARI MP-37-005-066-002/192
(BAVALI) 		1737005066NRG23300420220108362 30/04/2022 laxman 1737005066WL009674 laxman 00051 MAHB0000689 2448 2448 Processed 13/05/2022 680233106 laxman BANK OF MAHARASHTRA(607387)
119 KEOLARI MP-37-005-066-002/193
(BAVALI) 		1737005066NRG23300420220108386 30/04/2022 devkumari 1737005066WL009675 devkumari 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 devkumari BANK OF MAHARASHTRA(607387)
120 KEOLARI MP-37-005-066-002/201
(BAVALI) 		1737005066NRG23300420220108387 30/04/2022 Santosh 1737005066WL009675 Santosh 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Santosh BANK OF MAHARASHTRA(607387)
121 KEOLARI MP-37-005-066-002/201
(BAVALI) 		1737005066NRG23300420220108388 30/04/2022 shyamabai 1737005066WL009675 shyamabai 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 shyamabai BANK OF MAHARASHTRA(607387)
122 KEOLARI MP-37-005-066-002/210
(BAVALI) 		1737005066NRG23300420220108392 30/04/2022 anusuiya 1737005066WL009675 anusuiya 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 anusuiya BANK OF MAHARASHTRA(607387)
123 KEOLARI MP-37-005-066-002/210
(BAVALI) 		1737005066NRG23300420220108391 30/04/2022 laxmiprasad 1737005066WL009675 laxmiprasad 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 laxmiprasad BANK OF MAHARASHTRA(607387)
124 KEOLARI MP-37-005-066-002/258
(BAVALI) 		1737005066NRG23300420220108366 30/04/2022 Teejkuwriya 1737005066WL009674 Teejkuwriya 00051 MAHB0000689 2448 2448 Processed 13/05/2022 680233106 Teejkuwriya BANK OF MAHARASHTRA(607387)
125 KEOLARI MP-37-005-066-002/26
(BAVALI) 		1737005066NRG23300420220108349 30/04/2022 jamvati 1737005066WL009672 jamvati 00051 MAHB0000689 2040 2040 Processed 13/05/2022 680233106 jamvati BANK OF MAHARASHTRA(607387)
126 KEOLARI MP-37-005-066-002/26-a
(BAVALI) 		1737005066NRG23300420220108350 30/04/2022 nisha 1737005066WL009672 nisha 00051 MAHB0000689 2040 2040 Processed 13/05/2022 680233106 nisha BANK OF MAHARASHTRA(607387)
127 KEOLARI MP-37-005-066-002/43-b
(BAVALI) 		1737005066NRG23300420220108368 30/04/2022 basant 1737005066WL009674 basant 00051 MAHB0000689 2040 2040 Processed 13/05/2022 680233106 basant BANK OF MAHARASHTRA(607387)
128 KEOLARI MP-37-005-066-002/43-b
(BAVALI) 		1737005066NRG23300420220108369 30/04/2022 premlata 1737005066WL009674 premlata 00051 MAHB0000689 2040 2040 Processed 13/05/2022 680233106 premlata BANK OF MAHARASHTRA(607387)
129 KEOLARI MP-37-005-066-002/50
(BAVALI) 		1737005066NRG23300420220108371 30/04/2022 surmanbai 1737005066WL009674 surmanbai 00051 MAHB0000689 2448 2448 Processed 13/05/2022 680233106 surmanbai BANK OF MAHARASHTRA(607387)
130 KEOLARI MP-37-005-066-002/67
(BAVALI) 		1737005066NRG23300420220108396 30/04/2022 chaturkala 1737005066WL009675 chaturkala 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 chaturkala BANK OF MAHARASHTRA(607387)
131 KEOLARI MP-37-005-066-002/8-A
(BAVALI) 		1737005066NRG23300420220108397 30/04/2022 Balkram 1737005066WL009675 Balkram 00051 MAHB0000689 1020 1020 Processed 13/05/2022 680233106 Balkram BANK OF MAHARASHTRA(607387)
132 KEOLARI MP-37-005-068-001/166
(BELGAON) 		1737005068NRG23300420220109729 30/04/2022 Saroj 1737005068WL009754 Saroj 00051 MAHB0000689 1080 1080 Processed 13/05/2022 680233106 Saroj BANK OF MAHARASHTRA(607387)
SubTotal 202873 202873
133 KEOLARI MP-37-005-018-001/7
(GUBARIYA) 		1737005018NRG23300420220108664 30/04/2022 keshar bai 1737005018WL009686 keshar bai 00051 MAHB0001058 1092 1092 Processed 13/05/2022 680233106 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
134 KEOLARI MP-37-005-018-001/86
(GUBARIYA) 		1737005018NRG23300420220108671 30/04/2022 Bhajan lal 1737005018WL009686 Bhajan lal 00051 MAHB0001058 1092 1092 Processed 13/05/2022 680233106 Bhajanlal BANK OF MAHARASHTRA(607387)
135 KEOLARI MP-37-005-018-001/92
(GUBARIYA) 		1737005018NRG23300420220108678 30/04/2022 Kamla 1737005018WL009686 Kamla 00051 MAHB0001058 1092 1092 Rejected 13/05/2022 680233106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KEOLARI MP-37-005-018-003/102
(GUBARIYA) 		1737005077NRG23300420220110470 30/04/2022 khimmu 1737005077WL009842 khimmu 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 khimmu BANK OF MAHARASHTRA(607387)
137 KEOLARI MP-37-005-018-003/105
(GUBARIYA) 		1737005077NRG23300420220110525 30/04/2022 premsing 1737005077WL009843 premsing 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 premsing BANK OF MAHARASHTRA(607387)
138 KEOLARI MP-37-005-018-003/105-a
(GUBARIYA) 		1737005077NRG23300420220110472 30/04/2022 satybhama 1737005077WL009842 satybhama 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 satybhama BANK OF MAHARASHTRA(607387)
139 KEOLARI MP-37-005-018-003/106-A
(GUBARIYA) 		1737005077NRG23300420220110527 30/04/2022 shyamlal 1737005077WL009843 shyamlal 00051 MAHB0001058 680 680 Processed 13/05/2022 680233106 shyamlal BANK OF MAHARASHTRA(607387)
140 KEOLARI MP-37-005-018-003/111
(GUBARIYA) 		1737005077NRG23300420220110528 30/04/2022 SUSHEELA 1737005077WL009843 SUSHEELA 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 SUSHEELA BANK OF MAHARASHTRA(607387)
141 KEOLARI MP-37-005-018-003/113
(GUBARIYA) 		1737005077NRG23300420220110529 30/04/2022 SAVITREE 1737005077WL009843 SAVITREE 00051 MAHB0001058 850 850 Processed 13/05/2022 680233106 SAVITREE BANK OF MAHARASHTRA(607387)
142 KEOLARI MP-37-005-018-003/114
(GUBARIYA) 		1737005077NRG23300420220110530 30/04/2022 Boma 1737005077WL009843 Boma 00051 MAHB0001058 850 850 Processed 13/05/2022 680233106 Boma BANK OF MAHARASHTRA(607387)
143 KEOLARI MP-37-005-018-003/121
(GUBARIYA) 		1737005077NRG23300420220110534 30/04/2022 GANESH 1737005077WL009843 GANESH 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 GANESH BANK OF MAHARASHTRA(607387)
144 KEOLARI MP-37-005-018-003/126
(GUBARIYA) 		1737005077NRG23300420220110536 30/04/2022 Mahaveer 1737005077WL009843 Mahaveer 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Mahaveer BANK OF MAHARASHTRA(607387)
145 KEOLARI MP-37-005-018-003/130
(GUBARIYA) 		1737005077NRG23300420220110477 30/04/2022 Haseram 1737005077WL009842 Haseram 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Haseram BANK OF MAHARASHTRA(607387)
146 KEOLARI MP-37-005-018-003/131-A
(GUBARIYA) 		1737005077NRG23300420220110479 30/04/2022 BASANT 1737005077WL009842 BASANT 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 BASANT BANK OF MAHARASHTRA(607387)
147 KEOLARI MP-37-005-018-003/135
(GUBARIYA) 		1737005077NRG23300420220110482 30/04/2022 Sandhya 1737005077WL009842 Sandhya 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Sandhya BANK OF MAHARASHTRA(607387)
148 KEOLARI MP-37-005-018-003/136
(GUBARIYA) 		1737005077NRG23300420220110538 30/04/2022 HOMAN 1737005077WL009843 HOMAN 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 HOMAN BANK OF MAHARASHTRA(607387)
149 KEOLARI MP-37-005-018-003/14-A
(GUBARIYA) 		1737005077NRG23300420220110483 30/04/2022 Bhikam 1737005077WL009842 Bhikam 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Bhikam BANK OF MAHARASHTRA(607387)
150 KEOLARI MP-37-005-018-003/140
(GUBARIYA) 		1737005077NRG23300420220110485 30/04/2022 Sahsma 1737005077WL009842 Sahsma 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Sahsma BANK OF MAHARASHTRA(607387)
151 KEOLARI MP-37-005-018-003/140
(GUBARIYA) 		1737005077NRG23300420220110484 30/04/2022 Shyam 1737005077WL009842 Shyam 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Shyam BANK OF MAHARASHTRA(607387)
152 KEOLARI MP-37-005-018-003/140-a
(GUBARIYA) 		1737005077NRG23300420220110486 30/04/2022 Ramkishor 1737005077WL009842 Ramkishor 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Ramkishor BANK OF MAHARASHTRA(607387)
153 KEOLARI MP-37-005-018-003/140-c
(GUBARIYA) 		1737005077NRG23300420220110539 30/04/2022 Papu 1737005077WL009843 Papu 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Papu BANK OF MAHARASHTRA(607387)
154 KEOLARI MP-37-005-018-003/144-b
(GUBARIYA) 		1737005077NRG23300420220110541 30/04/2022 Laxmi Prasad 1737005077WL009843 Laxmi Prasad 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 LaxmiPrasad BANK OF MAHARASHTRA(607387)
155 KEOLARI MP-37-005-018-003/15
(GUBARIYA) 		1737005077NRG23300420220110487 30/04/2022 Krishnachand 1737005077WL009842 Krishnachand 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Krishnachand BANK OF MAHARASHTRA(607387)
156 KEOLARI MP-37-005-018-003/151
(GUBARIYA) 		1737005077NRG23300420220110544 30/04/2022 nohar 1737005077WL009843 nohar 00051 MAHB0001058 1020 1020 Rejected 13/05/2022 680233106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KEOLARI MP-37-005-018-003/152
(GUBARIYA) 		1737005077NRG23300420220110490 30/04/2022 vijama 1737005077WL009842 vijama 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 vijama BANK OF MAHARASHTRA(607387)
158 KEOLARI MP-37-005-018-003/152-a
(GUBARIYA) 		1737005077NRG23300420220110491 30/04/2022 Surati 1737005077WL009842 Surati 00051 MAHB0001058 510 510 Processed 13/05/2022 680233106 Surati BANK OF MAHARASHTRA(607387)
159 KEOLARI MP-37-005-018-003/152-a
(GUBARIYA) 		1737005077NRG23300420220110545 30/04/2022 Susheel 1737005077WL009843 Susheel 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Susheel BANK OF MAHARASHTRA(607387)
160 KEOLARI MP-37-005-018-003/154-b
(GUBARIYA) 		1737005077NRG23300420220110547 30/04/2022 parasram 1737005077WL009843 parasram 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 parasram BANK OF MAHARASHTRA(607387)
161 KEOLARI MP-37-005-018-003/168
(GUBARIYA) 		1737005077NRG23300420220110549 30/04/2022 Narbadiya 1737005077WL009843 Narbadiya 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Narbadiya BANK OF MAHARASHTRA(607387)
162 KEOLARI MP-37-005-018-003/169-b
(GUBARIYA) 		1737005077NRG23300420220110551 30/04/2022 rupwati bai 1737005077WL009843 rupwati bai 00051 MAHB0001058 850 850 Processed 13/05/2022 680233106 rupwatibai BANK OF MAHARASHTRA(607387)
163 KEOLARI MP-37-005-018-003/173
(GUBARIYA) 		1737005077NRG23300420220110553 30/04/2022 rajendra kumar 1737005077WL009843 rajendra kumar 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 rajendrakumar BANK OF MAHARASHTRA(607387)
164 KEOLARI MP-37-005-018-003/183
(GUBARIYA) 		1737005077NRG23300420220110554 30/04/2022 ram 1737005077WL009843 ram 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 ram BANK OF MAHARASHTRA(607387)
165 KEOLARI MP-37-005-018-003/189
(GUBARIYA) 		1737005077NRG23300420220110556 30/04/2022 Parbati 1737005077WL009843 Parbati 00051 MAHB0001058 850 850 Processed 13/05/2022 680233106 Parbati BANK OF MAHARASHTRA(607387)
166 KEOLARI MP-37-005-018-003/25
(GUBARIYA) 		1737005077NRG23300420220110495 30/04/2022 munnee bai 1737005077WL009842 munnee bai 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 munneebai BANK OF MAHARASHTRA(607387)
167 KEOLARI MP-37-005-018-003/25-A
(GUBARIYA) 		1737005077NRG23300420220110562 30/04/2022 asha bai 1737005077WL009843 asha bai 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 ashabai BANK OF MAHARASHTRA(607387)
168 KEOLARI MP-37-005-018-003/31
(GUBARIYA) 		1737005077NRG23300420220110564 30/04/2022 Dhaneshwari 1737005077WL009843 Dhaneshwari 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Dhaneshwari BANK OF MAHARASHTRA(607387)
169 KEOLARI MP-37-005-018-003/33
(GUBARIYA) 		1737005077NRG23300420220110567 30/04/2022 sohan 1737005077WL009843 sohan 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 sohan BANK OF MAHARASHTRA(607387)
170 KEOLARI MP-37-005-018-003/33-a
(GUBARIYA) 		1737005077NRG23300420220110569 30/04/2022 lekharam 1737005077WL009843 lekharam 00051 MAHB0001058 170 170 Processed 13/05/2022 680233106 lekharam BANK OF MAHARASHTRA(607387)
171 KEOLARI MP-37-005-018-003/38-b
(GUBARIYA) 		1737005077NRG23300420220110572 30/04/2022 tarachand 1737005077WL009843 tarachand 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 tarachand BANK OF MAHARASHTRA(607387)
172 KEOLARI MP-37-005-018-003/40
(GUBARIYA) 		1737005077NRG23300420220110573 30/04/2022 sukhdev 1737005077WL009843 sukhdev 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 sukhdev BANK OF MAHARASHTRA(607387)
173 KEOLARI MP-37-005-018-003/43
(GUBARIYA) 		1737005077NRG23300420220110501 30/04/2022 sonoo lal 1737005077WL009842 sonoo lal 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 sonoolal BANK OF MAHARASHTRA(607387)
174 KEOLARI MP-37-005-018-003/43-A
(GUBARIYA) 		1737005077NRG23300420220110502 30/04/2022 revtee bai 1737005077WL009842 revtee bai 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 revteebai BANK OF MAHARASHTRA(607387)
175 KEOLARI MP-37-005-018-003/45
(GUBARIYA) 		1737005077NRG23300420220110504 30/04/2022 sarjoo 1737005077WL009842 sarjoo 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 sarjoo BANK OF MAHARASHTRA(607387)
176 KEOLARI MP-37-005-018-003/47
(GUBARIYA) 		1737005077NRG23300420220110505 30/04/2022 tara bai 1737005077WL009842 tara bai 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 tarabai BANK OF MAHARASHTRA(607387)
177 KEOLARI MP-37-005-018-003/49
(GUBARIYA) 		1737005077NRG23300420220110574 30/04/2022 Vinod 1737005077WL009843 Vinod 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Vinod BANK OF MAHARASHTRA(607387)
178 KEOLARI MP-37-005-018-003/5
(GUBARIYA) 		1737005077NRG23300420220110507 30/04/2022 brajwatee 1737005077WL009842 brajwatee 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 brajwatee BANK OF MAHARASHTRA(607387)
179 KEOLARI MP-37-005-018-003/50
(GUBARIYA) 		1737005077NRG23300420220110508 30/04/2022 sundar lal 1737005077WL009842 sundar lal 00051 MAHB0001058 850 850 Processed 13/05/2022 680233106 sundarlal BANK OF MAHARASHTRA(607387)
180 KEOLARI MP-37-005-018-003/54
(GUBARIYA) 		1737005077NRG23300420220110510 30/04/2022 hemraj 1737005077WL009842 hemraj 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 hemraj BANK OF MAHARASHTRA(607387)
181 KEOLARI MP-37-005-018-003/56
(GUBARIYA) 		1737005077NRG23300420220110511 30/04/2022 vidhya bai 1737005077WL009842 vidhya bai 00051 MAHB0001058 510 510 Processed 13/05/2022 680233106 vidhyabai BANK OF MAHARASHTRA(607387)
182 KEOLARI MP-37-005-018-003/63
(GUBARIYA) 		1737005077NRG23300420220110577 30/04/2022 Nandkishor 1737005077WL009843 Nandkishor 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Nandkishor BANK OF MAHARASHTRA(607387)
183 KEOLARI MP-37-005-018-003/66
(GUBARIYA) 		1737005077NRG23300420220110578 30/04/2022 chamara 1737005077WL009843 chamara 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 chamara BANK OF MAHARASHTRA(607387)
184 KEOLARI MP-37-005-018-003/70
(GUBARIYA) 		1737005077NRG23300420220110514 30/04/2022 bhooree bai 1737005077WL009842 bhooree bai 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 bhooreebai BANK OF MAHARASHTRA(607387)
185 KEOLARI MP-37-005-018-003/74-b
(GUBARIYA) 		1737005077NRG23300420220110517 30/04/2022 pushpa bai 1737005077WL009842 pushpa bai 00051 MAHB0001058 850 850 Processed 13/05/2022 680233106 pushpabai BANK OF MAHARASHTRA(607387)
186 KEOLARI MP-37-005-018-003/78
(GUBARIYA) 		1737005077NRG23300420220110582 30/04/2022 jhikiya bai 1737005077WL009843 jhikiya bai 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 jhikiyabai BANK OF MAHARASHTRA(607387)
187 KEOLARI MP-37-005-018-003/8
(GUBARIYA) 		1737005077NRG23300420220110584 30/04/2022 JAGDEESH 1737005077WL009843 JAGDEESH 00051 MAHB0001058 850 850 Processed 13/05/2022 680233106 JAGDEESH BANK OF MAHARASHTRA(607387)
188 KEOLARI MP-37-005-018-003/80
(GUBARIYA) 		1737005077NRG23300420220110585 30/04/2022 sukhiya bai 1737005077WL009843 sukhiya bai 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 sukhiyabai BANK OF MAHARASHTRA(607387)
189 KEOLARI MP-37-005-018-003/81-a
(GUBARIYA) 		1737005077NRG23300420220110587 30/04/2022 pratap 1737005077WL009843 pratap 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 pratap BANK OF MAHARASHTRA(607387)
190 KEOLARI MP-37-005-018-003/84-b
(GUBARIYA) 		1737005077NRG23300420220110588 30/04/2022 koshal 1737005077WL009843 koshal 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 koshal BANK OF MAHARASHTRA(607387)
191 KEOLARI MP-37-005-018-003/84-C
(GUBARIYA) 		1737005077NRG23300420220110589 30/04/2022 sanjay 1737005077WL009843 sanjay 00051 MAHB0001058 850 850 Processed 13/05/2022 680233106 sanjay BANK OF MAHARASHTRA(607387)
192 KEOLARI MP-37-005-018-003/85
(GUBARIYA) 		1737005077NRG23300420220110590 30/04/2022 Lekhan 1737005077WL009843 Lekhan 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Lekhan BANK OF MAHARASHTRA(607387)
193 KEOLARI MP-37-005-018-003/87
(GUBARIYA) 		1737005077NRG23300420220110518 30/04/2022 pancham lal 1737005077WL009842 pancham lal 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 panchamlal BANK OF MAHARASHTRA(607387)
194 KEOLARI MP-37-005-018-003/90
(GUBARIYA) 		1737005077NRG23300420220110520 30/04/2022 bhourlal 1737005077WL009842 bhourlal 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 bhourlal BANK OF MAHARASHTRA(607387)
195 KEOLARI MP-37-005-018-003/91
(GUBARIYA) 		1737005077NRG23300420220110522 30/04/2022 pancham lal 1737005077WL009842 pancham lal 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 panchamlal BANK OF MAHARASHTRA(607387)
196 KEOLARI MP-37-005-018-003/95-a
(GUBARIYA) 		1737005077NRG23300420220110591 30/04/2022 Harichand 1737005077WL009843 Harichand 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 Harichand BANK OF MAHARASHTRA(607387)
197 KEOLARI MP-37-005-018-003/95-a
(GUBARIYA) 		1737005077NRG23300420220110524 30/04/2022 maya 1737005077WL009842 maya 00051 MAHB0001058 1020 1020 Processed 13/05/2022 680233106 maya BANK OF MAHARASHTRA(607387)
198 KEOLARI MP-37-005-019-002/121-A
(SUNHAIRA) 		1737005019NRG23300420220108409 30/04/2022 rajkumari 1737005019WL009677 rajkumari 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 rajkumari BANK OF MAHARASHTRA(607387)
199 KEOLARI MP-37-005-019-002/13-A
(SUNHAIRA) 		1737005019NRG23300420220108411 30/04/2022 sarla 1737005019WL009677 sarla 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 sarla BANK OF MAHARASHTRA(607387)
200 KEOLARI MP-37-005-019-002/142
(SUNHAIRA) 		1737005019NRG23300420220108412 30/04/2022 RAJARAM 1737005019WL009677 RAJARAM 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 RAJARAM BANK OF MAHARASHTRA(607387)
201 KEOLARI MP-37-005-019-002/142
(SUNHAIRA) 		1737005019NRG23300420220108413 30/04/2022 RATRANI 1737005019WL009677 RATRANI 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 RATRANI BANK OF MAHARASHTRA(607387)
202 KEOLARI MP-37-005-019-002/148
(SUNHAIRA) 		1737005019NRG23300420220108414 30/04/2022 durgabai 1737005019WL009677 durgabai 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 durgabai BANK OF MAHARASHTRA(607387)
203 KEOLARI MP-37-005-019-002/208
(SUNHAIRA) 		1737005019NRG23300420220108416 30/04/2022 rakesh 1737005019WL009677 rakesh 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 rakesh BANK OF MAHARASHTRA(607387)
204 KEOLARI MP-37-005-019-002/208-A
(SUNHAIRA) 		1737005019NRG23300420220108417 30/04/2022 Reeta 1737005019WL009677 Reeta 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 Reeta BANK OF MAHARASHTRA(607387)
205 KEOLARI MP-37-005-019-002/215
(SUNHAIRA) 		1737005019NRG23300420220108465 30/04/2022 manoj 1737005019WL009679 manoj 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 manoj BANK OF MAHARASHTRA(607387)
206 KEOLARI MP-37-005-019-002/225
(SUNHAIRA) 		1737005019NRG23300420220108466 30/04/2022 Jagat 1737005019WL009679 Jagat 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 Jagat BANK OF MAHARASHTRA(607387)
207 KEOLARI MP-37-005-019-002/41-B
(SUNHAIRA) 		1737005019NRG23300420220108467 30/04/2022 Arjun 1737005019WL009679 Arjun 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 Arjun BANK OF MAHARASHTRA(607387)
208 KEOLARI MP-37-005-019-003/11
(SUNHAIRA) 		1737005019NRG23300420220108469 30/04/2022 SOMWATI 1737005019WL009679 SOMWATI 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 SOMWATI BANK OF MAHARASHTRA(607387)
209 KEOLARI MP-37-005-019-003/12
(SUNHAIRA) 		1737005019NRG23300420220108471 30/04/2022 Lalita bai 1737005019WL009679 Lalita bai 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 Lalitabai BANK OF MAHARASHTRA(607387)
210 KEOLARI MP-37-005-019-003/14
(SUNHAIRA) 		1737005019NRG23300420220108472 30/04/2022 SAVITA 1737005019WL009679 SAVITA 00051 MAHB0001058 880 880 Processed 13/05/2022 680233106 SAVITA BANK OF MAHARASHTRA(607387)
211 KEOLARI MP-37-005-019-003/16
(SUNHAIRA) 		1737005019NRG23300420220108473 30/04/2022 SUMATLAL 1737005019WL009679 SUMATLAL 00051 MAHB0001058 880 880 Processed 13/05/2022 680233106 SUMATLAL BANK OF MAHARASHTRA(607387)
212 KEOLARI MP-37-005-019-003/20
(SUNHAIRA) 		1737005019NRG23300420220108475 30/04/2022 prahlad 1737005019WL009679 prahlad 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 prahlad BANK OF MAHARASHTRA(607387)
213 KEOLARI MP-37-005-019-003/24-A
(SUNHAIRA) 		1737005019NRG23300420220108476 30/04/2022 Mangalvati 1737005019WL009679 Mangalvati 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 Mangalvati BANK OF MAHARASHTRA(607387)
214 KEOLARI MP-37-005-019-003/25
(SUNHAIRA) 		1737005019NRG23300420220108477 30/04/2022 sumantri 1737005019WL009679 sumantri 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 sumantri BANK OF MAHARASHTRA(607387)
215 KEOLARI MP-37-005-019-003/26
(SUNHAIRA) 		1737005019NRG23300420220108478 30/04/2022 ramobai 1737005019WL009679 ramobai 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 ramobai BANK OF MAHARASHTRA(607387)
216 KEOLARI MP-37-005-019-003/28
(SUNHAIRA) 		1737005019NRG23300420220108481 30/04/2022 bhagwati 1737005019WL009679 bhagwati 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 bhagwati BANK OF MAHARASHTRA(607387)
217 KEOLARI MP-37-005-019-003/28
(SUNHAIRA) 		1737005019NRG23300420220108480 30/04/2022 revasingh 1737005019WL009679 revasingh 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 revasingh BANK OF MAHARASHTRA(607387)
218 KEOLARI MP-37-005-019-003/34
(SUNHAIRA) 		1737005019NRG23300420220108483 30/04/2022 bhoopsingh 1737005019WL009679 bhoopsingh 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 bhoopsingh BANK OF MAHARASHTRA(607387)
219 KEOLARI MP-37-005-019-003/35
(SUNHAIRA) 		1737005019NRG23300420220108485 30/04/2022 nokhe 1737005019WL009679 nokhe 00051 MAHB0001058 704 704 Processed 13/05/2022 680233106 nokhe BANK OF MAHARASHTRA(607387)
220 KEOLARI MP-37-005-019-003/4
(SUNHAIRA) 		1737005019NRG23300420220108487 30/04/2022 sonwati 1737005019WL009679 sonwati 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 sonwati BANK OF MAHARASHTRA(607387)
221 KEOLARI MP-37-005-019-003/40
(SUNHAIRA) 		1737005019NRG23300420220108488 30/04/2022 shivlal 1737005019WL009679 shivlal 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 shivlal BANK OF MAHARASHTRA(607387)
222 KEOLARI MP-37-005-019-003/41
(SUNHAIRA) 		1737005019NRG23300420220108419 30/04/2022 Amar 1737005019WL009677 Amar 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 Amar BANK OF MAHARASHTRA(607387)
223 KEOLARI MP-37-005-019-003/45-A
(SUNHAIRA) 		1737005019NRG23300420220108425 30/04/2022 Shanti 1737005019WL009677 Shanti 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 Shanti BANK OF MAHARASHTRA(607387)
224 KEOLARI MP-37-005-019-003/6
(SUNHAIRA) 		1737005019NRG23300420220108428 30/04/2022 sanoti 1737005019WL009677 sanoti 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 sanoti BANK OF MAHARASHTRA(607387)
225 KEOLARI MP-37-005-019-003/8
(SUNHAIRA) 		1737005019NRG23300420220108431 30/04/2022 ramesh 1737005019WL009677 ramesh 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 ramesh BANK OF MAHARASHTRA(607387)
226 KEOLARI MP-37-005-019-003/8
(SUNHAIRA) 		1737005019NRG23300420220108432 30/04/2022 sukmani 1737005019WL009677 sukmani 00051 MAHB0001058 1056 1056 Processed 13/05/2022 680233106 sukmani BANK OF MAHARASHTRA(607387)
SubTotal 92866 92866
227 KEOLARI MP-37-005-014-001/99
(KHURSIPARMAL) 		1737005000NRG23300420220109524 30/04/2022 Rangi lal 1737005WL009730 Rangi lal 00089 CBIN0281101 1110 1110 Processed 13/05/2022 680233106 Rangilal NARMADA JHABUA GRAMIN BANK(508515)
228 KEOLARI MP-37-005-014-004/119
(KHURSIPARMAL) 		1737005000NRG23300420220110208 30/04/2022 rajkumar 1737005WL009807 rajkumar 00089 CBIN0281101 1110 1110 Processed 13/05/2022 680233106 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
229 KEOLARI MP-37-005-014-004/66
(KHURSIPARMAL) 		1737005000NRG23300420220110254 30/04/2022 Sukha lal 1737005WL009807 Sukha lal 00089 CBIN0281101 1110 1110 Processed 13/05/2022 680233106 Sukhalal CENTRAL BANK OF INDIA(607115)
230 KEOLARI MP-37-005-028-002/67
(PARASPANI) 		1737005028NRG23300420220107725 30/04/2022 Santoshi 1737005028WL009644 Santoshi 00089 CBIN0281101 965 965 Processed 13/05/2022 680233106 Santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 4295 4295
231 KEOLARI MP-37-005-014-001/62
(KHURSIPARMAL) 		1737005000NRG23300420220109509 30/04/2022 Ramkumar 1737005WL009730 Ramkumar 00089 CBIN0281788 1110 1110 Processed 13/05/2022 680233106 Ramkumar CENTRAL BANK OF INDIA(607115)
232 KEOLARI MP-37-005-014-004/15
(KHURSIPARMAL) 		1737005000NRG23300420220110224 30/04/2022 Shahda 1737005WL009807 Shahda 00089 CBIN0281788 1110 1110 Processed 13/05/2022 680233106 Shahda CENTRAL BANK OF INDIA(607115)
233 KEOLARI MP-37-005-014-004/39
(KHURSIPARMAL) 		1737005000NRG23300420220110241 30/04/2022 Gyavati 1737005WL009807 Gyavati 00089 CBIN0281788 925 925 Processed 13/05/2022 680233106 Gyavati CENTRAL BANK OF INDIA(607115)
234 KEOLARI MP-37-005-014-004/52
(KHURSIPARMAL) 		1737005000NRG23300420220110248 30/04/2022 hamid 1737005WL009807 hamid 00089 CBIN0281788 1110 1110 Processed 13/05/2022 680233106 hamid CENTRAL BANK OF INDIA(607115)
235 KEOLARI MP-37-005-014-004/52
(KHURSIPARMAL) 		1737005000NRG23300420220110249 30/04/2022 samima bee 1737005WL009807 samima bee 00089 CBIN0281788 1110 1110 Processed 13/05/2022 680233106 samimabee STATE BANK OF INDIA(508548)
236 KEOLARI MP-37-005-014-004/55
(KHURSIPARMAL) 		1737005000NRG23300420220110251 30/04/2022 Ramabai 1737005WL009807 Ramabai 00089 CBIN0281788 1110 1110 Processed 13/05/2022 680233106 Ramabai CENTRAL BANK OF INDIA(607115)
237 KEOLARI MP-37-005-014-004/66
(KHURSIPARMAL) 		1737005000NRG23300420220110255 30/04/2022 Suniya 1737005WL009807 Suniya 00089 CBIN0281788 1110 1110 Processed 13/05/2022 680233106 Suniya CENTRAL BANK OF INDIA(607115)
SubTotal 7585 7585
238 KEOLARI MP-37-005-014-001/11
(KHURSIPARMAL) 		1737005000NRG23300420220109469 30/04/2022 Kishan 1737005WL009730 Kishan 00415 SBIN0005487 1110 1110 Processed 13/05/2022 680233106 Kishan STATE BANK OF INDIA(508548)
239 KEOLARI MP-37-005-014-001/18
(KHURSIPARMAL) 		1737005000NRG23300420220109481 30/04/2022 munni 1737005WL009730 munni 00415 SBIN0005487 1110 1110 Processed 13/05/2022 680233106 munni STATE BANK OF INDIA(508548)
240 KEOLARI MP-37-005-014-001/39
(KHURSIPARMAL) 		1737005000NRG23300420220109497 30/04/2022 Rohit 1737005WL009730 Rohit 00415 SBIN0005487 1110 1110 Processed 13/05/2022 680233106 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
241 KEOLARI MP-37-005-014-001/24
(KHURSIPARMAL) 		1737005000NRG23300420220109485 30/04/2022 geeta bai 1737005WL009730 geeta bai 00415 SBIN0010825 1110 1110 Processed 13/05/2022 680233106 geetabai STATE BANK OF INDIA(508548)
242 KEOLARI MP-37-005-014-004/1
(KHURSIPARMAL) 		1737005000NRG23300420220110199 30/04/2022 Rukmadi 1737005WL009807 Rukmadi 00415 SBIN0010825 925 925 Processed 13/05/2022 680233106 Rukmadi STATE BANK OF INDIA(508548)
243 KEOLARI MP-37-005-014-004/13
(KHURSIPARMAL) 		1737005000NRG23300420220110216 30/04/2022 Chunvati 1737005WL009807 Chunvati 00415 SBIN0010825 1110 1110 Processed 13/05/2022 680233106 Chunvati STATE BANK OF INDIA(508548)
244 KEOLARI MP-37-005-014-004/37
(KHURSIPARMAL) 		1737005000NRG23300420220110239 30/04/2022 sahmatiya 1737005WL009807 sahmatiya 00415 SBIN0010825 925 925 Processed 13/05/2022 680233106 sahmatiya STATE BANK OF INDIA(508548)
245 KEOLARI MP-37-005-035-001/436
(UAGLI) 		1737005035NRG23300420220109409 30/04/2022 dolat 1737005035WL009722 dolat 00415 SBIN0010825 772 772 Processed 13/05/2022 680233106 dolat STATE BANK OF INDIA(508548)
246 KEOLARI MP-37-005-037-001/13
(SONKHAR) 		1737005037NRG23300420220107661 30/04/2022 dsaram 1737005037WL009640 dsaram 00415 SBIN0010825 1110 1110 Processed 13/05/2022 680233106 dsaram BANK OF MAHARASHTRA(607387)
247 KEOLARI MP-37-005-037-001/36
(SONKHAR) 		1737005037NRG23300420220107675 30/04/2022 RATIRAM 1737005037WL009640 RATIRAM 00415 SBIN0010825 1110 1110 Processed 13/05/2022 680233106 RATIRAM STATE BANK OF INDIA(508548)
248 KEOLARI MP-37-005-049-004/107
(BANATHAR) 		1737005049NRG23300420220111627 30/04/2022 Aman bai 1737005049WL009892 Aman bai 00415 SBIN0010825 1140 1140 Processed 13/05/2022 680233106 Amanbai STATE BANK OF INDIA(508548)
249 KEOLARI MP-37-005-049-004/108-b
(BANATHAR) 		1737005049NRG23300420220111628 30/04/2022 imla bai 1737005049WL009892 imla bai 00415 SBIN0010825 1140 1140 Processed 13/05/2022 680233106 imlabai STATE BANK OF INDIA(508548)
250 KEOLARI MP-37-005-049-004/152
(BANATHAR) 		1737005049NRG23300420220111638 30/04/2022 mukesh 1737005049WL009892 mukesh 00415 SBIN0010825 1140 1140 Processed 13/05/2022 680233106 mukesh STATE BANK OF INDIA(508548)
251 KEOLARI MP-37-005-049-004/29-b
(BANATHAR) 		1737005049NRG23300420220111646 30/04/2022 Mamta 1737005049WL009892 Mamta 00415 SBIN0010825 1140 1140 Processed 13/05/2022 680233106 Mamta STATE BANK OF INDIA(508548)
252 KEOLARI MP-37-005-049-004/67
(BANATHAR) 		1737005049NRG23300420220111660 30/04/2022 Asha 1737005049WL009892 Asha 00415 SBIN0010825 1140 1140 Processed 13/05/2022 680233106 Asha STATE BANK OF INDIA(508548)
253 KEOLARI MP-37-005-049-004/69
(BANATHAR) 		1737005049NRG23300420220111661 30/04/2022 asawan 1737005049WL009892 asawan 00415 SBIN0010825 1140 1140 Processed 13/05/2022 680233106 asawan NARMADA JHABUA GRAMIN BANK(508515)
254 KEOLARI MP-37-005-051-001/147
(BHARWELI) 		1737005000NRG23300420220111897 30/04/2022 Birjichand 1737005WL009903 Birjichand 00415 SBIN0010825 1200 1200 Processed 13/05/2022 680233106 Birjichand BANK OF MAHARASHTRA(607387)
255 KEOLARI MP-37-005-051-001/197
(BHARWELI) 		1737005000NRG23300420220111907 30/04/2022 kheleshwari 1737005WL009903 kheleshwari 00415 SBIN0010825 1200 1200 Processed 13/05/2022 680233106 kheleshwari STATE BANK OF INDIA(508548)
256 KEOLARI MP-37-005-051-001/30
(BHARWELI) 		1737005000NRG23300420220111911 30/04/2022 DHANIRAM 1737005WL009903 DHANIRAM 00415 SBIN0010825 1200 1200 Processed 13/05/2022 680233106 DHANIRAM STATE BANK OF INDIA(508548)
257 KEOLARI MP-37-005-051-001/57-a
(BHARWELI) 		1737005051NRG23300420220111674 30/04/2022 MURLIDHAR 1737005051WL009894 MURLIDHAR 00415 SBIN0010825 2895 2895 Processed 13/05/2022 680233106 MURLIDHAR STATE BANK OF INDIA(508548)
258 KEOLARI MP-37-005-051-002/215-b
(BHARWELI) 		1737005051NRG23300420220111686 30/04/2022 RAMKISHOR 1737005051WL009896 RAMKISHOR 00415 SBIN0010825 1140 1140 Processed 13/05/2022 680233106 RAMKISHOR STATE BANK OF INDIA(508548)
259 KEOLARI MP-37-005-051-002/86
(BHARWELI) 		1737005051NRG23300420220111678 30/04/2022 KRAPADYAL 1737005051WL009894 KRAPADYAL 00415 SBIN0010825 2895 2895 Processed 13/05/2022 680233106 KRAPADYAL STATE BANK OF INDIA(508548)
260 KEOLARI MP-37-005-051-002/99
(BHARWELI) 		1737005051NRG23300420220111680 30/04/2022 AMAAN SINGH 1737005051WL009894 AMAAN SINGH 00415 SBIN0010825 2702 2702 Processed 13/05/2022 680233106 AMAANSINGH BANK OF MAHARASHTRA(607387)
261 KEOLARI MP-37-005-068-001/177
(BELGAON) 		1737005068NRG23300420220109731 30/04/2022 Mahgulal 1737005068WL009754 Mahgulal 00415 SBIN0010825 1080 1080 Processed 13/05/2022 680233106 Mahgulal STATE BANK OF INDIA(508548)
SubTotal 28214 28214
262 KEOLARI MP-37-005-014-001/12
(KHURSIPARMAL) 		1737005000NRG23300420220109473 30/04/2022 pyarka 1737005WL009730 pyarka 00603 CBIN0R20002 1110 1110 Processed 13/05/2022 680233106 pyarka NARMADA JHABUA GRAMIN BANK(508515)
263 KEOLARI MP-37-005-014-001/27
(KHURSIPARMAL) 		1737005000NRG23300420220109487 30/04/2022 Nandu lal 1737005WL009730 Nandu lal 00603 CBIN0R20002 1110 1110 Processed 13/05/2022 680233106 Nandulal NARMADA JHABUA GRAMIN BANK(508515)
264 KEOLARI MP-37-005-014-001/67
(KHURSIPARMAL) 		1737005000NRG23300420220109511 30/04/2022 Figo bai 1737005WL009730 Figo bai 00603 CBIN0R20002 1110 1110 Processed 13/05/2022 680233106 Figobai NARMADA JHABUA GRAMIN BANK(508515)
265 KEOLARI MP-37-005-014-001/75
(KHURSIPARMAL) 		1737005000NRG23300420220109514 30/04/2022 sukhchain 1737005WL009730 sukhchain 00603 CBIN0R20002 1110 1110 Processed 13/05/2022 680233106 sukhchain NARMADA JHABUA GRAMIN BANK(508515)
266 KEOLARI MP-37-005-014-001/88
(KHURSIPARMAL) 		1737005000NRG23300420220109521 30/04/2022 Mangal singh 1737005WL009730 Mangal singh 00603 CBIN0R20002 1110 1110 Processed 13/05/2022 680233106 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
267 KEOLARI MP-37-005-014-001/95-B
(KHURSIPARMAL) 		1737005000NRG23300420220109523 30/04/2022 biran lal 1737005WL009730 biran lal 00603 CBIN0R20002 1110 1110 Processed 13/05/2022 680233106 biranlal NARMADA JHABUA GRAMIN BANK(508515)
268 KEOLARI MP-37-005-014-003/12
(KHURSIPARMAL) 		1737005000NRG23300420220110171 30/04/2022 ajay kumar 1737005WL009807 ajay kumar 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233106 ajaykumar NARMADA JHABUA GRAMIN BANK(508515)
269 KEOLARI MP-37-005-014-003/14
(KHURSIPARMAL) 		1737005000NRG23300420220110172 30/04/2022 jethu 1737005WL009807 jethu 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233106 jethu STATE BANK OF INDIA(508548)
270 KEOLARI MP-37-005-014-003/19
(KHURSIPARMAL) 		1737005000NRG23300420220110173 30/04/2022 Bheekam 1737005WL009807 Bheekam 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233106 Bheekam NARMADA JHABUA GRAMIN BANK(508515)
271 KEOLARI MP-37-005-014-003/22
(KHURSIPARMAL) 		1737005000NRG23300420220110175 30/04/2022 Jagdeesh 1737005WL009807 Jagdeesh 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233106 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
272 KEOLARI MP-37-005-014-003/22
(KHURSIPARMAL) 		1737005000NRG23300420220110176 30/04/2022 Virsiya 1737005WL009807 Virsiya 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233106 Virsiya NARMADA JHABUA GRAMIN BANK(508515)
273 KEOLARI MP-37-005-014-003/25
(KHURSIPARMAL) 		1737005000NRG23300420220110179 30/04/2022 kammo 1737005WL009807 kammo 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233106 kammo NARMADA JHABUA GRAMIN BANK(508515)
274 KEOLARI MP-37-005-014-003/28-B
(KHURSIPARMAL) 		1737005000NRG23300420220110180 30/04/2022 Mohan 1737005WL009807 Mohan 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233106 Mohan NARMADA JHABUA GRAMIN BANK(508515)
275 KEOLARI MP-37-005-014-003/36
(KHURSIPARMAL) 		1737005000NRG23300420220110186 30/04/2022 sona 1737005WL009807 sona 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233106 sona NARMADA JHABUA GRAMIN BANK(508515)
276 KEOLARI MP-37-005-014-003/37
(KHURSIPARMAL) 		1737005000NRG23300420220110187 30/04/2022 Fool singh 1737005WL009807 Fool singh 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233106 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
277 KEOLARI MP-37-005-014-003/38-A
(KHURSIPARMAL) 		1737005000NRG23300420220110188 30/04/2022 Foolvati 1737005WL009807 Foolvati 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233106 Foolvati FINO PAYMENTS BANK LTD(608001)
278 KEOLARI MP-37-005-014-004/112
(KHURSIPARMAL) 		1737005000NRG23300420220110205 30/04/2022 Sayamkali 1737005WL009807 Sayamkali 00603 CBIN0R20002 1110 1110 Processed 13/05/2022 680233106 Sayamkali NARMADA JHABUA GRAMIN BANK(508515)
279 KEOLARI MP-37-005-014-004/16
(KHURSIPARMAL) 		1737005000NRG23300420220110225 30/04/2022 Bhiyalal 1737005WL009807 Bhiyalal 00603 CBIN0R20002 1110 1110 Processed 13/05/2022 680233106 Bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
280 KEOLARI MP-37-005-014-004/16
(KHURSIPARMAL) 		1737005000NRG23300420220110226 30/04/2022 Pramvati 1737005WL009807 Pramvati 00603 CBIN0R20002 1110 1110 Processed 13/05/2022 680233106 Pramvati NARMADA JHABUA GRAMIN BANK(508515)
281 KEOLARI MP-37-005-014-004/25
(KHURSIPARMAL) 		1737005000NRG23300420220110228 30/04/2022 parasram 1737005WL009807 parasram 00603 CBIN0R20002 925 925 Processed 13/05/2022 680233106 parasram STATE BANK OF INDIA(508548)
282 KEOLARI MP-37-005-014-004/93
(KHURSIPARMAL) 		1737005000NRG23300420220110259 30/04/2022 Maniram 1737005WL009807 Maniram 00603 CBIN0R20002 1110 1110 Processed 13/05/2022 680233106 Maniram NARMADA JHABUA GRAMIN BANK(508515)
283 KEOLARI MP-37-005-018-001/107
(GUBARIYA) 		1737005018NRG23300420220108560 30/04/2022 Rato Bai 1737005018WL009686 Rato Bai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 RatoBai NARMADA JHABUA GRAMIN BANK(508515)
284 KEOLARI MP-37-005-018-001/107-b
(GUBARIYA) 		1737005018NRG23300420220108563 30/04/2022 Mahesh 1737005018WL009686 Mahesh 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Mahesh BANK OF MAHARASHTRA(607387)
285 KEOLARI MP-37-005-018-001/108
(GUBARIYA) 		1737005018NRG23300420220108565 30/04/2022 Braspatiya 1737005018WL009686 Braspatiya 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Braspatiya NARMADA JHABUA GRAMIN BANK(508515)
286 KEOLARI MP-37-005-018-001/110
(GUBARIYA) 		1737005018NRG23300420220108566 30/04/2022 Lamiya 1737005018WL009686 Lamiya 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
287 KEOLARI MP-37-005-018-001/114
(GUBARIYA) 		1737005018NRG23300420220108567 30/04/2022 Chati Bai 1737005018WL009686 Chati Bai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 ChatiBai NARMADA JHABUA GRAMIN BANK(508515)
288 KEOLARI MP-37-005-018-001/12-C
(GUBARIYA) 		1737005018NRG23300420220108571 30/04/2022 Shankariya 1737005018WL009686 Shankariya 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Shankariya NARMADA JHABUA GRAMIN BANK(508515)
289 KEOLARI MP-37-005-018-001/122-C
(GUBARIYA) 		1737005018NRG23300420220108573 30/04/2022 Somti Bai 1737005018WL009686 Somti Bai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 SomtiBai NARMADA JHABUA GRAMIN BANK(508515)
290 KEOLARI MP-37-005-018-001/146-b
(GUBARIYA) 		1737005018NRG23300420220108583 30/04/2022 Meera Bai 1737005018WL009686 Meera Bai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
291 KEOLARI MP-37-005-018-001/146-b
(GUBARIYA) 		1737005018NRG23300420220108582 30/04/2022 Sukhram 1737005018WL009686 Sukhram 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Sukhram STATE BANK OF INDIA(508548)
292 KEOLARI MP-37-005-018-001/148-b
(GUBARIYA) 		1737005018NRG23300420220108586 30/04/2022 Rekha Bai 1737005018WL009686 Rekha Bai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
293 KEOLARI MP-37-005-018-001/149
(GUBARIYA) 		1737005018NRG23300420220108587 30/04/2022 Sevwati 1737005018WL009686 Sevwati 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Sevwati NARMADA JHABUA GRAMIN BANK(508515)
294 KEOLARI MP-37-005-018-001/15
(GUBARIYA) 		1737005018NRG23300420220108589 30/04/2022 Babita 1737005018WL009686 Babita 00603 CBIN0R20002 910 910 Processed 13/05/2022 680233106 Babita NARMADA JHABUA GRAMIN BANK(508515)
295 KEOLARI MP-37-005-018-001/15
(GUBARIYA) 		1737005018NRG23300420220108588 30/04/2022 Shankar 1737005018WL009686 Shankar 00603 CBIN0R20002 364 364 Processed 13/05/2022 680233106 Shankar NARMADA JHABUA GRAMIN BANK(508515)
296 KEOLARI MP-37-005-018-001/153
(GUBARIYA) 		1737005018NRG23300420220108591 30/04/2022 Sumantra 1737005018WL009686 Sumantra 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
297 KEOLARI MP-37-005-018-001/157
(GUBARIYA) 		1737005018NRG23300420220108593 30/04/2022 Radha Bai 1737005018WL009686 Radha Bai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
298 KEOLARI MP-37-005-018-001/158
(GUBARIYA) 		1737005018NRG23300420220108594 30/04/2022 Kheerwati 1737005018WL009686 Kheerwati 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Kheerwati NARMADA JHABUA GRAMIN BANK(508515)
299 KEOLARI MP-37-005-018-001/161
(GUBARIYA) 		1737005018NRG23300420220108596 30/04/2022 Radha 1737005018WL009686 Radha 00603 CBIN0R20002 910 910 Processed 13/05/2022 680233106 Radha NARMADA JHABUA GRAMIN BANK(508515)
300 KEOLARI MP-37-005-018-001/162-C
(GUBARIYA) 		1737005018NRG23300420220108599 30/04/2022 Maya Bai 1737005018WL009686 Maya Bai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
301 KEOLARI MP-37-005-018-001/164
(GUBARIYA) 		1737005018NRG23300420220108600 30/04/2022 Bhagvat 1737005018WL009686 Bhagvat 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
302 KEOLARI MP-37-005-018-001/164
(GUBARIYA) 		1737005018NRG23300420220108601 30/04/2022 Ruuko Bai 1737005018WL009686 Ruuko Bai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 RuukoBai NARMADA JHABUA GRAMIN BANK(508515)
303 KEOLARI MP-37-005-018-001/179
(GUBARIYA) 		1737005018NRG23300420220108607 30/04/2022 Rambati 1737005018WL009686 Rambati 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Rambati NARMADA JHABUA GRAMIN BANK(508515)
304 KEOLARI MP-37-005-018-001/196
(GUBARIYA) 		1737005018NRG23300420220108612 30/04/2022 Drotpi 1737005018WL009686 Drotpi 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Drotpi NARMADA JHABUA GRAMIN BANK(508515)
305 KEOLARI MP-37-005-018-001/196
(GUBARIYA) 		1737005018NRG23300420220108611 30/04/2022 Pusiya Bai 1737005018WL009686 Pusiya Bai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 PusiyaBai NARMADA JHABUA GRAMIN BANK(508515)
306 KEOLARI MP-37-005-018-001/198
(GUBARIYA) 		1737005018NRG23300420220108613 30/04/2022 Birju 1737005018WL009686 Birju 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Birju CENTRAL BANK OF INDIA(607115)
307 KEOLARI MP-37-005-018-001/198
(GUBARIYA) 		1737005018NRG23300420220108614 30/04/2022 kapura 1737005018WL009686 kapura 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 kapura NARMADA JHABUA GRAMIN BANK(508515)
308 KEOLARI MP-37-005-018-001/202
(GUBARIYA) 		1737005018NRG23300420220108619 30/04/2022 Sahab lal 1737005018WL009686 Sahab lal 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Sahablal NARMADA JHABUA GRAMIN BANK(508515)
309 KEOLARI MP-37-005-018-001/202
(GUBARIYA) 		1737005018NRG23300420220108620 30/04/2022 Sarita 1737005018WL009686 Sarita 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Sarita NARMADA JHABUA GRAMIN BANK(508515)
310 KEOLARI MP-37-005-018-001/207-A
(GUBARIYA) 		1737005018NRG23300420220108623 30/04/2022 Santlal 1737005018WL009686 Santlal 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Santlal NARMADA JHABUA GRAMIN BANK(508515)
311 KEOLARI MP-37-005-018-001/219
(GUBARIYA) 		1737005018NRG23300420220108625 30/04/2022 Lachho bai 1737005018WL009686 Lachho bai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Lachhobai NARMADA JHABUA GRAMIN BANK(508515)
312 KEOLARI MP-37-005-018-001/219
(GUBARIYA) 		1737005018NRG23300420220108626 30/04/2022 Muniya bai 1737005018WL009686 Muniya bai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Muniyabai NARMADA JHABUA GRAMIN BANK(508515)
313 KEOLARI MP-37-005-018-001/230
(GUBARIYA) 		1737005018NRG23300420220108630 30/04/2022 Gyarsi 1737005018WL009686 Gyarsi 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Gyarsi NARMADA JHABUA GRAMIN BANK(508515)
314 KEOLARI MP-37-005-018-001/230
(GUBARIYA) 		1737005018NRG23300420220108629 30/04/2022 Ramiya 1737005018WL009686 Ramiya 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Ramiya NARMADA JHABUA GRAMIN BANK(508515)
315 KEOLARI MP-37-005-018-001/24
(GUBARIYA) 		1737005018NRG23300420220108632 30/04/2022 Neenda 1737005018WL009686 Neenda 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Neenda BANK OF MAHARASHTRA(607387)
316 KEOLARI MP-37-005-018-001/248
(GUBARIYA) 		1737005018NRG23300420220108636 30/04/2022 Shyam 1737005018WL009686 Shyam 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Shyam NARMADA JHABUA GRAMIN BANK(508515)
317 KEOLARI MP-37-005-018-001/248
(GUBARIYA) 		1737005018NRG23300420220108637 30/04/2022 Silochna 1737005018WL009686 Silochna 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Silochna NARMADA JHABUA GRAMIN BANK(508515)
318 KEOLARI MP-37-005-018-001/252
(GUBARIYA) 		1737005018NRG23300420220108638 30/04/2022 Rajvati 1737005018WL009686 Rajvati 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
319 KEOLARI MP-37-005-018-001/254
(GUBARIYA) 		1737005018NRG23300420220108639 30/04/2022 ganseebai 1737005018WL009686 ganseebai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 ganseebai NARMADA JHABUA GRAMIN BANK(508515)
320 KEOLARI MP-37-005-018-001/259-B
(GUBARIYA) 		1737005018NRG23300420220108641 30/04/2022 Ramkumari 1737005018WL009686 Ramkumari 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
321 KEOLARI MP-37-005-018-001/259-B
(GUBARIYA) 		1737005018NRG23300420220108640 30/04/2022 Ramlu 1737005018WL009686 Ramlu 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Ramlu NARMADA JHABUA GRAMIN BANK(508515)
322 KEOLARI MP-37-005-018-001/259-C
(GUBARIYA) 		1737005018NRG23300420220108643 30/04/2022 Rakesh 1737005018WL009686 Rakesh 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
323 KEOLARI MP-37-005-018-001/259-C
(GUBARIYA) 		1737005018NRG23300420220108644 30/04/2022 Sarita 1737005018WL009686 Sarita 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Sarita NARMADA JHABUA GRAMIN BANK(508515)
324 KEOLARI MP-37-005-018-001/260
(GUBARIYA) 		1737005018NRG23300420220108648 30/04/2022 Narbad 1737005018WL009686 Narbad 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Narbad NARMADA JHABUA GRAMIN BANK(508515)
325 KEOLARI MP-37-005-018-001/263
(GUBARIYA) 		1737005018NRG23300420220108650 30/04/2022 Meera Bai 1737005018WL009686 Meera Bai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
326 KEOLARI MP-37-005-018-001/278
(GUBARIYA) 		1737005018NRG23300420220108651 30/04/2022 Sitaram 1737005018WL009686 Sitaram 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
327 KEOLARI MP-37-005-018-001/4
(GUBARIYA) 		1737005018NRG23300420220108658 30/04/2022 Roswati 1737005018WL009686 Roswati 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Roswati NARMADA JHABUA GRAMIN BANK(508515)
328 KEOLARI MP-37-005-018-001/47
(GUBARIYA) 		1737005018NRG23300420220108659 30/04/2022 Rekha 1737005018WL009686 Rekha 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Rekha NARMADA JHABUA GRAMIN BANK(508515)
329 KEOLARI MP-37-005-018-001/70
(GUBARIYA) 		1737005018NRG23300420220108665 30/04/2022 Sunita Bai 1737005018WL009686 Sunita Bai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
330 KEOLARI MP-37-005-018-001/84
(GUBARIYA) 		1737005018NRG23300420220108670 30/04/2022 Raniya 1737005018WL009686 Raniya 00603 CBIN0R20002 910 910 Processed 13/05/2022 680233106 Raniya NARMADA JHABUA GRAMIN BANK(508515)
331 KEOLARI MP-37-005-018-001/9
(GUBARIYA) 		1737005018NRG23300420220108675 30/04/2022 Chamri 1737005018WL009686 Chamri 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Chamri NARMADA JHABUA GRAMIN BANK(508515)
332 KEOLARI MP-37-005-018-001/94
(GUBARIYA) 		1737005018NRG23300420220108681 30/04/2022 bhagvati 1737005018WL009686 bhagvati 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
333 KEOLARI MP-37-005-018-001/94
(GUBARIYA) 		1737005018NRG23300420220108680 30/04/2022 Ramkumar 1737005018WL009686 Ramkumar 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
334 KEOLARI MP-37-005-018-001/94-B
(GUBARIYA) 		1737005018NRG23300420220108682 30/04/2022 pyareebai 1737005018WL009686 pyareebai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 pyareebai NARMADA JHABUA GRAMIN BANK(508515)
335 KEOLARI MP-37-005-018-001/98
(GUBARIYA) 		1737005018NRG23300420220108683 30/04/2022 indra bai 1737005018WL009686 indra bai 00603 CBIN0R20002 1092 1092 Processed 13/05/2022 680233106 indrabai NARMADA JHABUA GRAMIN BANK(508515)
336 KEOLARI MP-37-005-049-004/115
(BANATHAR) 		1737005049NRG23300420220111631 30/04/2022 babulal 1737005049WL009892 babulal 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680233106 babulal NARMADA JHABUA GRAMIN BANK(508515)
337 KEOLARI MP-37-005-049-004/16
(BANATHAR) 		1737005049NRG23300420220111640 30/04/2022 karulal 1737005049WL009892 karulal 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680233106 karulal NARMADA JHABUA GRAMIN BANK(508515)
338 KEOLARI MP-37-005-049-004/3
(BANATHAR) 		1737005049NRG23300420220111647 30/04/2022 BHAGRATI BAI 1737005049WL009892 BHAGRATI BAI 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680233106 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
339 KEOLARI MP-37-005-049-004/38-b
(BANATHAR) 		1737005049NRG23300420220111651 30/04/2022 koutika 1737005049WL009892 koutika 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680233106 koutika BANK OF MAHARASHTRA(607387)
340 KEOLARI MP-37-005-049-004/55
(BANATHAR) 		1737005049NRG23300420220111655 30/04/2022 ganesh 1737005049WL009892 ganesh 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680233106 ganesh NARMADA JHABUA GRAMIN BANK(508515)
341 KEOLARI MP-37-005-049-004/55
(BANATHAR) 		1737005049NRG23300420220111656 30/04/2022 joyti 1737005049WL009892 joyti 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680233106 joyti NARMADA JHABUA GRAMIN BANK(508515)
342 KEOLARI MP-37-005-049-004/87
(BANATHAR) 		1737005049NRG23300420220111663 30/04/2022 sawanlal 1737005049WL009892 sawanlal 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680233106 sawanlal NARMADA JHABUA GRAMIN BANK(508515)
343 KEOLARI MP-37-005-051-001/107-A
(BHARWELI) 		1737005000NRG23300420220111894 30/04/2022 shital 1737005WL009903 shital 00603 CBIN0R20002 1200 1200 Processed 13/05/2022 680233106 shital BANK OF MAHARASHTRA(607387)
344 KEOLARI MP-37-005-051-001/66-a
(BHARWELI) 		1737005000NRG23300420220111915 30/04/2022 MAHATLAL 1737005WL009903 MAHATLAL 00603 CBIN0R20002 1200 1200 Processed 13/05/2022 680233106 MAHATLAL STATE BANK OF INDIA(508548)
345 KEOLARI MP-37-005-051-001/92
(BHARWELI) 		1737005000NRG23300420220111920 30/04/2022 CHATURBHUJ 1737005WL009903 CHATURBHUJ 00603 CBIN0R20002 1200 1200 Processed 13/05/2022 680233106 CHATURBHUJ NARMADA JHABUA GRAMIN BANK(508515)
346 KEOLARI MP-37-005-051-001/92
(BHARWELI) 		1737005000NRG23300420220111921 30/04/2022 subhadra 1737005WL009903 subhadra 00603 CBIN0R20002 1200 1200 Processed 13/05/2022 680233106 subhadra BANK OF MAHARASHTRA(607387)
347 KEOLARI MP-37-005-051-002/205
(BHARWELI) 		1737005051NRG23300420220111685 30/04/2022 shyambati bai 1737005051WL009896 shyambati bai 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680233106 shyambatibai NARMADA JHABUA GRAMIN BANK(508515)
348 KEOLARI MP-37-005-051-002/212-A
(BHARWELI) 		1737005051NRG23300420220111683 30/04/2022 SANTOSH 1737005051WL009895 SANTOSH 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233106 SANTOSH BANK OF MAHARASHTRA(607387)
349 KEOLARI MP-37-005-051-002/98
(BHARWELI) 		1737005051NRG23300420220111693 30/04/2022 ISHWARI 1737005051WL009896 ISHWARI 00603 CBIN0R20002 1140 1140 Processed 13/05/2022 680233106 ISHWARI STATE BANK OF INDIA(508548)
350 KEOLARI MP-37-005-053-001/107
(NASIPUR) 		1737005000NRG23300420220112076 30/04/2022 Niermala 1737005WL009907 Niermala 00603 CBIN0R20002 880 880 Processed 13/05/2022 680233106 Niermala NARMADA JHABUA GRAMIN BANK(508515)
351 KEOLARI MP-37-005-053-001/119
(NASIPUR) 		1737005000NRG23300420220112079 30/04/2022 mank lal 1737005WL009907 mank lal 00603 CBIN0R20002 528 528 Processed 13/05/2022 680233106 manklal NARMADA JHABUA GRAMIN BANK(508515)
352 KEOLARI MP-37-005-053-001/240
(NASIPUR) 		1737005053NRG23300420220107250 30/04/2022 tekram 1737005053WL009595 tekram 00603 CBIN0R20002 1200 1200 Processed 13/05/2022 680233106 tekram STATE BANK OF INDIA(508548)
353 KEOLARI MP-37-005-053-001/240-a
(NASIPUR) 		1737005053NRG23300420220107252 30/04/2022 Anil 1737005053WL009595 Anil 00603 CBIN0R20002 1200 1200 Processed 13/05/2022 680233106 Anil PUNJAB NATIONAL BANK(508568)
354 KEOLARI MP-37-005-053-001/240-a
(NASIPUR) 		1737005053NRG23300420220107253 30/04/2022 geeta 1737005053WL009595 geeta 00603 CBIN0R20002 1200 1200 Processed 13/05/2022 680233106 geeta NARMADA JHABUA GRAMIN BANK(508515)
355 KEOLARI MP-37-005-053-001/240-c
(NASIPUR) 		1737005053NRG23300420220107255 30/04/2022 Sunil 1737005053WL009595 Sunil 00603 CBIN0R20002 1200 1200 Processed 13/05/2022 680233106 Sunil NARMADA JHABUA GRAMIN BANK(508515)
356 KEOLARI MP-37-005-053-001/241-b
(NASIPUR) 		1737005000NRG23300420220112106 30/04/2022 Vashuka 1737005WL009907 Vashuka 00603 CBIN0R20002 880 880 Processed 13/05/2022 680233106 Vashuka NARMADA JHABUA GRAMIN BANK(508515)
357 KEOLARI MP-37-005-053-001/252-B
(NASIPUR) 		1737005000NRG23300420220112108 30/04/2022 prabha 1737005WL009907 prabha 00603 CBIN0R20002 880 880 Processed 13/05/2022 680233106 prabha NARMADA JHABUA GRAMIN BANK(508515)
358 KEOLARI MP-37-005-053-001/274
(NASIPUR) 		1737005000NRG23300420220112113 30/04/2022 Mantosh 1737005WL009907 Mantosh 00603 CBIN0R20002 880 880 Processed 13/05/2022 680233106 Mantosh NARMADA JHABUA GRAMIN BANK(508515)
359 KEOLARI MP-37-005-053-001/295-b
(NASIPUR) 		1737005000NRG23300420220112119 30/04/2022 anita 1737005WL009907 anita 00603 CBIN0R20002 880 880 Processed 13/05/2022 680233106 anita NARMADA JHABUA GRAMIN BANK(508515)
360 KEOLARI MP-37-005-053-001/72
(NASIPUR) 		1737005000NRG23300420220112128 30/04/2022 shuchanta 1737005WL009907 shuchanta 00603 CBIN0R20002 880 880 Processed 13/05/2022 680233106 shuchanta NARMADA JHABUA GRAMIN BANK(508515)
361 KEOLARI MP-37-005-053-001/73
(NASIPUR) 		1737005000NRG23300420220112130 30/04/2022 manti bai 1737005WL009907 manti bai 00603 CBIN0R20002 880 880 Processed 13/05/2022 680233106 mantibai NARMADA JHABUA GRAMIN BANK(508515)
362 KEOLARI MP-37-005-053-001/97
(NASIPUR) 		1737005000NRG23300420220112138 30/04/2022 indrakala 1737005WL009907 indrakala 00603 CBIN0R20002 880 880 Processed 13/05/2022 680233106 indrakala NARMADA JHABUA GRAMIN BANK(508515)
363 KEOLARI MP-37-005-053-002/57
(NASIPUR) 		1737005000NRG23300420220112139 30/04/2022 radhika 1737005WL009907 radhika 00603 CBIN0R20002 880 880 Processed 13/05/2022 680233106 radhika NARMADA JHABUA GRAMIN BANK(508515)
364 KEOLARI MP-37-005-057-003/129
(PIPARIYA) 		1737005000NRG23300420220109377 30/04/2022 Telakbati 1737005WL009718 Telakbati 00603 CBIN0R20002 510 510 Processed 13/05/2022 680233106 Telakbati STATE BANK OF INDIA(508548)
365 KEOLARI MP-37-005-068-001/131
(BELGAON) 		1737005068NRG23300420220109725 30/04/2022 Manoj 1737005068WL009754 Manoj 00603 CBIN0R20002 1080 1080 Processed 13/05/2022 680233106 Manoj NARMADA JHABUA GRAMIN BANK(508515)
366 KEOLARI MP-37-005-068-001/22
(BELGAON) 		1737005068NRG23300420220109734 30/04/2022 Devkan 1737005068WL009754 Devkan 00603 CBIN0R20002 1080 1080 Processed 13/05/2022 680233106 Devkan NARMADA JHABUA GRAMIN BANK(508515)
367 KEOLARI MP-37-005-068-001/22
(BELGAON) 		1737005068NRG23300420220109733 30/04/2022 Hiralal 1737005068WL009754 Hiralal 00603 CBIN0R20002 1080 1080 Processed 13/05/2022 680233106 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
368 KEOLARI MP-37-005-068-001/63
(BELGAON) 		1737005068NRG23300420220109736 30/04/2022 Dilip 1737005068WL009754 Dilip 00603 CBIN0R20002 1080 1080 Processed 13/05/2022 680233106 Dilip NARMADA JHABUA GRAMIN BANK(508515)
369 KEOLARI MP-37-005-068-001/64
(BELGAON) 		1737005068NRG23300420220109740 30/04/2022 Munnalal 1737005068WL009754 Munnalal 00603 CBIN0R20002 1080 1080 Processed 13/05/2022 680233106 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 116309 116309
370 KEOLARI MP-37-005-051-001/172
(BHARWELI) 		1737005000NRG23300420220111900 30/04/2022 SOMCHAND 1737005WL009903 SOMCHAND 00697 BKID0MG8048 1200 1200 Processed 13/05/2022 680233106 SOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
371 KEOLARI MP-37-005-051-001/202
(BHARWELI) 		1737005000NRG23300420220111908 30/04/2022 KESHAR BAI 1737005WL009903 KESHAR BAI 00697 BKID0MG8048 1200 1200 Processed 13/05/2022 680233106 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
372 KEOLARI MP-37-005-051-001/66-a
(BHARWELI) 		1737005000NRG23300420220111916 30/04/2022 MEENA 1737005WL009903 MEENA 00697 BKID0MG8048 1200 1200 Processed 13/05/2022 680233106 MEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
373 KEOLARI MP-37-005-014-001/31
(KHURSIPARMAL) 		1737005000NRG23300420220109490 30/04/2022 Kalso bai 1737005WL009730 Kalso bai 00697 BKID0NAMRGB 1110 1110 Processed 13/05/2022 680233106 Kalsobai NARMADA JHABUA GRAMIN BANK(508515)
374 KEOLARI MP-37-005-014-001/81
(KHURSIPARMAL) 		1737005000NRG23300420220109519 30/04/2022 Tam singh 1737005WL009730 Tam singh 00697 BKID0NAMRGB 1110 1110 Processed 13/05/2022 680233106 Tamsingh NARMADA JHABUA GRAMIN BANK(508515)
375 KEOLARI MP-37-005-014-003/34
(KHURSIPARMAL) 		1737005000NRG23300420220110184 30/04/2022 balchand 1737005WL009807 balchand 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233106 balchand NARMADA JHABUA GRAMIN BANK(508515)
376 KEOLARI MP-37-005-014-003/35-B
(KHURSIPARMAL) 		1737005000NRG23300420220110185 30/04/2022 durg shige 1737005WL009807 durg shige 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233106 durgshige NARMADA JHABUA GRAMIN BANK(508515)
377 KEOLARI MP-37-005-014-003/41
(KHURSIPARMAL) 		1737005000NRG23300420220110190 30/04/2022 gomti 1737005WL009807 gomti 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233106 gomti NARMADA JHABUA GRAMIN BANK(508515)
378 KEOLARI MP-37-005-014-003/7
(KHURSIPARMAL) 		1737005000NRG23300420220110198 30/04/2022 sushila 1737005WL009807 sushila 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233106 sushila NARMADA JHABUA GRAMIN BANK(508515)
379 KEOLARI MP-37-005-014-004/26
(KHURSIPARMAL) 		1737005000NRG23300420220110231 30/04/2022 tara 1737005WL009807 tara 00697 BKID0NAMRGB 925 925 Processed 13/05/2022 680233106 tara NARMADA JHABUA GRAMIN BANK(508515)
380 KEOLARI MP-37-005-014-004/55
(KHURSIPARMAL) 		1737005000NRG23300420220110252 30/04/2022 Mulchand 1737005WL009807 Mulchand 00697 BKID0NAMRGB 1110 1110 Processed 13/05/2022 680233106 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
381 KEOLARI MP-37-005-018-001/152
(GUBARIYA) 		1737005018NRG23300420220108590 30/04/2022 Santkali 1737005018WL009686 Santkali 00697 BKID0NAMRGB 1092 1092 Processed 13/05/2022 680233106 Santkali NARMADA JHABUA GRAMIN BANK(508515)
382 KEOLARI MP-37-005-018-001/224
(GUBARIYA) 		1737005018NRG23300420220108628 30/04/2022 Gangotri 1737005018WL009686 Gangotri 00697 BKID0NAMRGB 1092 1092 Processed 13/05/2022 680233106 Gangotri NARMADA JHABUA GRAMIN BANK(508515)
383 KEOLARI MP-37-005-039-001/279-A
(DHUTERA) 		1737005039NRG23300420220111026 30/04/2022 baisakhu lal 1737005039WL009869 baisakhu lal 00697 BKID0NAMRGB 1110 1110 Processed 13/05/2022 680233106 baisakhulal BANK OF MAHARASHTRA(607387)
384 KEOLARI MP-37-005-049-001/200
(BANATHAR) 		1737005000NRG23300420220111489 30/04/2022 Rameshibai 1737005WL009883 Rameshibai 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680233106 Rameshibai NARMADA JHABUA GRAMIN BANK(508515)
385 KEOLARI MP-37-005-049-004/127-a
(BANATHAR) 		1737005049NRG23300420220111633 30/04/2022 gulab 1737005049WL009892 gulab 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233106 gulab NARMADA JHABUA GRAMIN BANK(508515)
386 KEOLARI MP-37-005-049-004/128
(BANATHAR) 		1737005049NRG23300420220111634 30/04/2022 Heman Bai 1737005049WL009892 Heman Bai 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233106 HemanBai NARMADA JHABUA GRAMIN BANK(508515)
387 KEOLARI MP-37-005-049-004/181-b
(BANATHAR) 		1737005049NRG23300420220111641 30/04/2022 kavita 1737005049WL009892 kavita 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233106 kavita NARMADA JHABUA GRAMIN BANK(508515)
388 KEOLARI MP-37-005-049-004/33
(BANATHAR) 		1737005049NRG23300420220111649 30/04/2022 sushila 1737005049WL009892 sushila 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233106 sushila NARMADA JHABUA GRAMIN BANK(508515)
389 KEOLARI MP-37-005-049-004/6
(BANATHAR) 		1737005049NRG23300420220111659 30/04/2022 hanslal 1737005049WL009892 hanslal 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233106 hanslal NARMADA JHABUA GRAMIN BANK(508515)
390 KEOLARI MP-37-005-049-004/90
(BANATHAR) 		1737005049NRG23300420220111666 30/04/2022 usha 1737005049WL009892 usha 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233106 usha NARMADA JHABUA GRAMIN BANK(508515)
391 KEOLARI MP-37-005-049-004/97
(BANATHAR) 		1737005049NRG23300420220111667 30/04/2022 Laxami 1737005049WL009892 Laxami 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233106 Laxami NARMADA JHABUA GRAMIN BANK(508515)
392 KEOLARI MP-37-005-051-001/108
(BHARWELI) 		1737005000NRG23300420220111896 30/04/2022 DURAN BAI 1737005WL009903 DURAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2022 680233106 DURANBAI NARMADA JHABUA GRAMIN BANK(508515)
393 KEOLARI MP-37-005-051-001/108
(BHARWELI) 		1737005000NRG23300420220111895 30/04/2022 MUNNALAL 1737005WL009903 MUNNALAL 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2022 680233106 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
394 KEOLARI MP-37-005-051-001/147
(BHARWELI) 		1737005000NRG23300420220111898 30/04/2022 Urmila 1737005WL009903 Urmila 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2022 680233106 Urmila NARMADA JHABUA GRAMIN BANK(508515)
395 KEOLARI MP-37-005-051-001/172
(BHARWELI) 		1737005000NRG23300420220111901 30/04/2022 SAVITRI 1737005WL009903 SAVITRI 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2022 680233106 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
396 KEOLARI MP-37-005-051-001/197
(BHARWELI) 		1737005000NRG23300420220111906 30/04/2022 komal 1737005WL009903 komal 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2022 680233106 komal BANK OF MAHARASHTRA(607387)
397 KEOLARI MP-37-005-051-001/59
(BHARWELI) 		1737005000NRG23300420220111913 30/04/2022 SULKA BAI 1737005WL009903 SULKA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2022 680233106 SULKABAI NARMADA JHABUA GRAMIN BANK(508515)
398 KEOLARI MP-37-005-051-001/66-B
(BHARWELI) 		1737005000NRG23300420220111917 30/04/2022 PARASRAM 1737005WL009903 PARASRAM 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2022 680233106 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
399 KEOLARI MP-37-005-051-001/66-B
(BHARWELI) 		1737005000NRG23300420220111918 30/04/2022 REENA 1737005WL009903 REENA 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2022 680233106 REENA NARMADA JHABUA GRAMIN BANK(508515)
400 KEOLARI MP-37-005-051-002/212
(BHARWELI) 		1737005051NRG23300420220111682 30/04/2022 RAMPRASAD 1737005051WL009895 RAMPRASAD 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233106 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
401 KEOLARI MP-37-005-051-002/212-A
(BHARWELI) 		1737005051NRG23300420220111684 30/04/2022 SUNITA 1737005051WL009895 SUNITA 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233106 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
402 KEOLARI MP-37-005-051-002/42
(BHARWELI) 		1737005051NRG23300420220111691 30/04/2022 GEETA BAI 1737005051WL009896 GEETA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233106 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
403 KEOLARI MP-37-005-051-002/75
(BHARWELI) 		1737005051NRG23300420220111692 30/04/2022 GENDLAL 1737005051WL009896 GENDLAL 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233106 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
404 KEOLARI MP-37-005-053-001/10
(NASIPUR) 		1737005000NRG23300420220112072 30/04/2022 gajvnti 1737005WL009907 gajvnti 00697 BKID0NAMRGB 880 880 Processed 13/05/2022 680233106 gajvnti NARMADA JHABUA GRAMIN BANK(508515)
405 KEOLARI MP-37-005-053-001/11
(NASIPUR) 		1737005000NRG23300420220112077 30/04/2022 Sukvati 1737005WL009907 Sukvati 00697 BKID0NAMRGB 880 880 Processed 13/05/2022 680233106 Sukvati NARMADA JHABUA GRAMIN BANK(508515)
406 KEOLARI MP-37-005-053-001/124
(NASIPUR) 		1737005000NRG23300420220112080 30/04/2022 Sugana 1737005WL009907 Sugana 00697 BKID0NAMRGB 880 880 Processed 13/05/2022 680233106 Sugana NARMADA JHABUA GRAMIN BANK(508515)
407 KEOLARI MP-37-005-053-001/141
(NASIPUR) 		1737005000NRG23300420220112081 30/04/2022 sharita 1737005WL009907 sharita 00697 BKID0NAMRGB 704 704 Processed 13/05/2022 680233106 sharita NARMADA JHABUA GRAMIN BANK(508515)
408 KEOLARI MP-37-005-053-001/142
(NASIPUR) 		1737005000NRG23300420220112083 30/04/2022 shatavan 1737005WL009907 shatavan 00697 BKID0NAMRGB 704 704 Processed 13/05/2022 680233106 shatavan NARMADA JHABUA GRAMIN BANK(508515)
409 KEOLARI MP-37-005-053-001/149
(NASIPUR) 		1737005000NRG23300420220112085 30/04/2022 jayatura bai 1737005WL009907 jayatura bai 00697 BKID0NAMRGB 528 528 Processed 13/05/2022 680233106 jayaturabai NARMADA JHABUA GRAMIN BANK(508515)
410 KEOLARI MP-37-005-053-001/154
(NASIPUR) 		1737005053NRG23300420220107245 30/04/2022 anjna 1737005053WL009595 anjna 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2022 680233106 anjna NARMADA JHABUA GRAMIN BANK(508515)
411 KEOLARI MP-37-005-053-001/193-A
(NASIPUR) 		1737005000NRG23300420220112091 30/04/2022 Savnti 1737005WL009907 Savnti 00697 BKID0NAMRGB 176 176 Processed 13/05/2022 680233106 Savnti NARMADA JHABUA GRAMIN BANK(508515)
412 KEOLARI MP-37-005-053-001/194
(NASIPUR) 		1737005000NRG23300420220112092 30/04/2022 suneeta 1737005WL009907 suneeta 00697 BKID0NAMRGB 880 880 Processed 13/05/2022 680233106 suneeta NARMADA JHABUA GRAMIN BANK(508515)
413 KEOLARI MP-37-005-053-001/22-d
(NASIPUR) 		1737005000NRG23300420220112099 30/04/2022 Saroj 1737005WL009907 Saroj 00697 BKID0NAMRGB 704 704 Processed 13/05/2022 680233106 Saroj NARMADA JHABUA GRAMIN BANK(508515)
414 KEOLARI MP-37-005-053-001/227
(NASIPUR) 		1737005000NRG23300420220112101 30/04/2022 fulkvati 1737005WL009907 fulkvati 00697 BKID0NAMRGB 880 880 Processed 13/05/2022 680233106 fulkvati NARMADA JHABUA GRAMIN BANK(508515)
415 KEOLARI MP-37-005-053-001/24
(NASIPUR) 		1737005000NRG23300420220112104 30/04/2022 sarita 1737005WL009907 sarita 00697 BKID0NAMRGB 880 880 Processed 13/05/2022 680233106 sarita NARMADA JHABUA GRAMIN BANK(508515)
416 KEOLARI MP-37-005-053-001/274-b
(NASIPUR) 		1737005000NRG23300420220112115 30/04/2022 bhumesvari 1737005WL009907 bhumesvari 00697 BKID0NAMRGB 880 880 Processed 13/05/2022 680233106 bhumesvari NARMADA JHABUA GRAMIN BANK(508515)
417 KEOLARI MP-37-005-053-001/281
(NASIPUR) 		1737005000NRG23300420220112117 30/04/2022 changula 1737005WL009907 changula 00697 BKID0NAMRGB 880 880 Processed 13/05/2022 680233106 changula NARMADA JHABUA GRAMIN BANK(508515)
418 KEOLARI MP-37-005-053-001/30
(NASIPUR) 		1737005000NRG23300420220112120 30/04/2022 Gaytri 1737005WL009907 Gaytri 00697 BKID0NAMRGB 880 880 Processed 13/05/2022 680233106 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
419 KEOLARI MP-37-005-053-001/310
(NASIPUR) 		1737005000NRG23300420220112123 30/04/2022 Manola 1737005WL009907 Manola 00697 BKID0NAMRGB 528 528 Processed 13/05/2022 680233106 Manola NARMADA JHABUA GRAMIN BANK(508515)
420 KEOLARI MP-37-005-053-001/312
(NASIPUR) 		1737005000NRG23300420220112124 30/04/2022 puspa 1737005WL009907 puspa 00697 BKID0NAMRGB 880 880 Processed 13/05/2022 680233106 puspa NARMADA JHABUA GRAMIN BANK(508515)
421 KEOLARI MP-37-005-053-001/35
(NASIPUR) 		1737005000NRG23300420220112126 30/04/2022 shomvati 1737005WL009907 shomvati 00697 BKID0NAMRGB 528 528 Processed 13/05/2022 680233106 shomvati NARMADA JHABUA GRAMIN BANK(508515)
422 KEOLARI MP-37-005-053-001/92-b
(NASIPUR) 		1737005000NRG23300420220112137 30/04/2022 bindesvari 1737005WL009907 bindesvari 00697 BKID0NAMRGB 880 880 Processed 13/05/2022 680233106 bindesvari NARMADA JHABUA GRAMIN BANK(508515)
423 KEOLARI MP-37-005-053-002/65
(NASIPUR) 		1737005000NRG23300420220112140 30/04/2022 sheelvatee 1737005WL009907 sheelvatee 00697 BKID0NAMRGB 176 176 Processed 13/05/2022 680233106 sheelvatee NARMADA JHABUA GRAMIN BANK(508515)
424 KEOLARI MP-37-005-057-003/109
(PIPARIYA) 		1737005000NRG23300420220109339 30/04/2022 dolatram 1737005WL009716 dolatram 00697 BKID0NAMRGB 1020 1020 Processed 13/05/2022 680233106 dolatram NARMADA JHABUA GRAMIN BANK(508515)
425 KEOLARI MP-37-005-057-003/149
(PIPARIYA) 		1737005000NRG23300420220109379 30/04/2022 Sarda 1737005WL009718 Sarda 00697 BKID0NAMRGB 510 510 Processed 13/05/2022 680233106 Sarda NARMADA JHABUA GRAMIN BANK(508515)
426 KEOLARI MP-37-005-057-003/36-D
(PIPARIYA) 		1737005000NRG23300420220109385 30/04/2022 jagesvar 1737005WL009718 jagesvar 00697 BKID0NAMRGB 510 510 Processed 13/05/2022 680233106 jagesvar NARMADA JHABUA GRAMIN BANK(508515)
427 KEOLARI MP-37-005-057-003/36-D
(PIPARIYA) 		1737005000NRG23300420220109386 30/04/2022 Kalpana bai 1737005WL009718 Kalpana bai 00697 BKID0NAMRGB 510 510 Processed 13/05/2022 680233106 Kalpanabai NARMADA JHABUA GRAMIN BANK(508515)
428 KEOLARI MP-37-005-057-003/57-D
(PIPARIYA) 		1737005000NRG23300420220109395 30/04/2022 Mena bai 1737005WL009718 Mena bai 00697 BKID0NAMRGB 510 510 Processed 13/05/2022 680233106 Menabai NARMADA JHABUA GRAMIN BANK(508515)
429 KEOLARI MP-37-005-057-003/57-D
(PIPARIYA) 		1737005000NRG23300420220109394 30/04/2022 RAJKUMAR 1737005WL009718 RAJKUMAR 00697 BKID0NAMRGB 510 510 Processed 13/05/2022 680233106 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54409 54409
Total 513481 513481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEOLARI MP1737005_300422APB_FTO_90174 Bank of Maharastra MAHB0000689 UGLI 202873
2 KEOLARI MP1737005_300422APB_FTO_90174 Bank of Maharastra MAHB0001058 KHAIRANJI 92866
3 KEOLARI MP1737005_300422APB_FTO_90174 Central Bank Of India CBIN0281101 KEOLARI 4295
4 KEOLARI MP1737005_300422APB_FTO_90174 Central Bank Of India CBIN0281788 PINDARAI 7585
5 KEOLARI MP1737005_300422APB_FTO_90174 State Bank of India SBIN0005487 DHANORA 3330
6 KEOLARI MP1737005_300422APB_FTO_90174 State Bank of India SBIN0010825 KEOLARI 28214
7 KEOLARI MP1737005_300422APB_FTO_90174 Central Madhya Pradesh Gramin Bank CBIN0R20002 KEWLARI 80867
8 KEOLARI MP1737005_300422APB_FTO_90174 Central Madhya Pradesh Gramin Bank CBIN0R20002 PANDIYACHHAPARA 34302
9 KEOLARI MP1737005_300422APB_FTO_90174 Central Madhya Pradesh Gramin Bank CBIN0R20002 Seoni 1140
10 KEOLARI MP1737005_300422APB_FTO_90174 Madhya Pradesh Gramin Bank BKID0MG8048 Pandiya Chhapara 3600
11 KEOLARI MP1737005_300422APB_FTO_90174 Madhya Pradesh Gramin Bank BKID0NAMRGB KEOLARI 10410
12 KEOLARI MP1737005_300422APB_FTO_90174 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDIYA CHHAPARA 42889
13 KEOLARI MP1737005_300422APB_FTO_90174 Madhya Pradesh Gramin Bank BKID0NAMRGB UGALI 1110

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