|
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
|
KHAKNAR
|
MP-47-008-012-002/180-A
(CHAKBARA)
|
1747008012NRG24260120240222340
|
26/01/2024
|
Rukhamani bai
|
1747008012WL019748
|
Rukhamani bai
|
00045
|
BARB0BURHAN
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-073-001/566
(SAROLA)
|
1747008073NRG24240120240220452
|
26/01/2024
|
Rupesh Nagorao Bhawaskar
|
1747008073WL019652
|
Rupesh Nagorao Bhawaskar
|
00045
|
BARB0BURHAN
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-012-001/142
(CHAKBARA)
|
1747008012NRG24230120240217969
|
26/01/2024
|
amarsing nathu pawar
|
1747008012WL019547
|
amarsing nathu pawar
|
00048
|
BKID0009504
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-035-001/89
(HINGNA RAIYAT)
|
1747008035NRG24250120240221778
|
26/01/2024
|
SANGITA BAI WANKHEDE
|
1747008035WL019730
|
SANGITA BAI WANKHEDE
|
00048
|
BKID0009506
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KHAKNAR
|
MP-47-008-012-002/190
(CHAKBARA)
|
1747008012NRG24260120240222304
|
26/01/2024
|
MANGALSINGH
|
1747008012WL019746
|
MANGALSINGH
|
00048
|
BKID0009509
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KHAKNAR
|
MP-47-008-012-002/309
(CHAKBARA)
|
1747008012NRG24230120240217972
|
26/01/2024
|
GYARSI BAI JAMALSINGH
|
1747008012WL019547
|
GYARSI BAI JAMALSINGH
|
00048
|
BKID0009509
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KHAKNAR
|
MP-47-008-012-002/396
(CHAKBARA)
|
1747008012NRG24260120240222352
|
26/01/2024
|
MEERA BAI RAJARAM
|
1747008012WL019748
|
MEERA BAI RAJARAM
|
00048
|
BKID0009509
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KHAKNAR
|
MP-47-008-012-002/396
(CHAKBARA)
|
1747008012NRG24260120240222351
|
26/01/2024
|
RAJARAM SAREECHAND
|
1747008012WL019748
|
RAJARAM SAREECHAND
|
00048
|
BKID0009509
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
9
|
KHAKNAR
|
MP-47-008-040-002/136-B
(KHADKI)
|
1747008040NRG24250120240221841
|
26/01/2024
|
SABANA Bee SHEK HUSSAIN
|
1747008040WL019733
|
SABANA Bee SHEK HUSSAIN
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
KHAKNAR
|
MP-47-008-040-002/266
(KHADKI)
|
1747008040NRG24250120240221844
|
26/01/2024
|
NANDU
|
1747008040WL019733
|
NANDU
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
KHAKNAR
|
MP-47-008-040-002/80
(KHADKI)
|
1747008040NRG24250120240221845
|
26/01/2024
|
shekh kadu
|
1747008040WL019733
|
shekh kadu
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
KHAKNAR
|
MP-47-008-075-001/122
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222467
|
26/01/2024
|
parmanad ramchand
|
1747008075WL019754
|
parmanad ramchand
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
KHAKNAR
|
MP-47-008-075-001/154
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222468
|
26/01/2024
|
gajanan ragunnath
|
1747008075WL019754
|
gajanan ragunnath
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
KHAKNAR
|
MP-47-008-075-001/230
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222453
|
26/01/2024
|
mithun uttam
|
1747008075WL019753
|
mithun uttam
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
KHAKNAR
|
MP-47-008-075-001/231
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222454
|
26/01/2024
|
kishan onkar
|
1747008075WL019753
|
kishan onkar
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
27/03/2024
|
|
005695899
|
|
kishanonkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHAKNAR
|
MP-47-008-075-001/239
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222457
|
26/01/2024
|
Ajay
|
1747008075WL019753
|
Ajay
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
KHAKNAR
|
MP-47-008-075-001/239
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222456
|
26/01/2024
|
sakubai vishvash
|
1747008075WL019753
|
sakubai vishvash
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
KHAKNAR
|
MP-47-008-075-001/239
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222455
|
26/01/2024
|
visvash pujaji
|
1747008075WL019753
|
visvash pujaji
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
KHAKNAR
|
MP-47-008-075-001/243
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222459
|
26/01/2024
|
asha bai Mahendra
|
1747008075WL019753
|
asha bai Mahendra
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
27/03/2024
|
|
005695899
|
|
ashabaiMahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHAKNAR
|
MP-47-008-075-001/243
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222458
|
26/01/2024
|
Mahendra dadarav
|
1747008075WL019753
|
Mahendra dadarav
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
27/03/2024
|
|
005695899
|
|
Mahendradadarav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHAKNAR
|
MP-47-008-075-001/265
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222460
|
26/01/2024
|
HARLIBAI BHANGDA
|
1747008075WL019753
|
HARLIBAI BHANGDA
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
KHAKNAR
|
MP-47-008-075-001/304
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222469
|
26/01/2024
|
Mangala
|
1747008075WL019754
|
Mangala
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
KHAKNAR
|
MP-47-008-075-001/340
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222470
|
26/01/2024
|
chagan hira
|
1747008075WL019754
|
chagan hira
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
KHAKNAR
|
MP-47-008-075-001/363
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222461
|
26/01/2024
|
Rajpal
|
1747008075WL019753
|
Rajpal
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
25
|
KHAKNAR
|
MP-47-008-075-001/420
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222471
|
26/01/2024
|
yashvant gajanan
|
1747008075WL019754
|
yashvant gajanan
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
KHAKNAR
|
MP-47-008-075-001/422
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222472
|
26/01/2024
|
satish ramesh
|
1747008075WL019754
|
satish ramesh
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
KHAKNAR
|
MP-47-008-075-001/434
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222473
|
26/01/2024
|
Annpurna
|
1747008075WL019754
|
Annpurna
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
KHAKNAR
|
MP-47-008-075-001/435
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222475
|
26/01/2024
|
prenabai sanjai
|
1747008075WL019754
|
prenabai sanjai
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
27/03/2024
|
|
005695899
|
|
prenabaisanjai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHAKNAR
|
MP-47-008-075-001/436
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222476
|
26/01/2024
|
Niraj
|
1747008075WL019754
|
Niraj
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
27/03/2024
|
|
005695899
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHAKNAR
|
MP-47-008-075-001/44
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222477
|
26/01/2024
|
sopnil ukha
|
1747008075WL019754
|
sopnil ukha
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
KHAKNAR
|
MP-47-008-075-001/448
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222478
|
26/01/2024
|
sandip manohar
|
1747008075WL019754
|
sandip manohar
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
KHAKNAR
|
MP-47-008-075-001/475
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222479
|
26/01/2024
|
Adesh
|
1747008075WL019754
|
Adesh
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
KHAKNAR
|
MP-47-008-075-001/488
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222480
|
26/01/2024
|
sonibai pema
|
1747008075WL019754
|
sonibai pema
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
KHAKNAR
|
MP-47-008-075-001/503
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222481
|
26/01/2024
|
sonali sachin
|
1747008075WL019754
|
sonali sachin
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
KHAKNAR
|
MP-47-008-075-001/527
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222463
|
26/01/2024
|
Ajit
|
1747008075WL019753
|
Ajit
|
00048
|
BKID0009510
|
442
|
0
|
|
|
|
|
|
|
|
|
36
|
KHAKNAR
|
MP-47-008-075-001/80
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222482
|
26/01/2024
|
gajanan bhagvat
|
1747008075WL019754
|
gajanan bhagvat
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
KHAKNAR
|
MP-47-008-075-001/81
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222483
|
26/01/2024
|
gajanan tukaram
|
1747008075WL019754
|
gajanan tukaram
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
KHAKNAR
|
MP-47-008-075-001/81
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222465
|
26/01/2024
|
sumanbai gajanan
|
1747008075WL019753
|
sumanbai gajanan
|
00048
|
BKID0009510
|
442
|
0
|
|
|
|
|
|
|
|
|
39
|
KHAKNAR
|
MP-47-008-075-001/82
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222484
|
26/01/2024
|
Shubham subhash
|
1747008075WL019754
|
Shubham subhash
|
00048
|
BKID0009510
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
KHAKNAR
|
MP-47-008-075-001/93
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222466
|
26/01/2024
|
jitendra arun
|
1747008075WL019753
|
jitendra arun
|
00048
|
BKID0009510
|
442
|
0
|
|
|
|
|
|
|
|
|
41
|
KHAKNAR
|
MP-47-008-085-002/101
(TEMBHI)
|
1747008085NRG24250120240221557
|
26/01/2024
|
PRABHARAM RAJARAM
|
1747008085WL019725
|
PRABHARAM RAJARAM
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
KHAKNAR
|
MP-47-008-085-002/101
(TEMBHI)
|
1747008085NRG24250120240221556
|
26/01/2024
|
PRABHARAM RAJARAM
|
1747008085WL019725
|
PRABHARAM RAJARAM
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
KHAKNAR
|
MP-47-008-085-002/101
(TEMBHI)
|
1747008085NRG24250120240221555
|
26/01/2024
|
PRABHARAM RAJARAM
|
1747008085WL019725
|
PRABHARAM RAJARAM
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
KHAKNAR
|
MP-47-008-085-002/146
(TEMBHI)
|
1747008085NRG24250120240221558
|
26/01/2024
|
SAGAR MADHUKER PATIL
|
1747008085WL019725
|
SAGAR MADHUKER PATIL
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
KHAKNAR
|
MP-47-008-085-002/147
(TEMBHI)
|
1747008085NRG24250120240221559
|
26/01/2024
|
RAHUL SANTOSH
|
1747008085WL019725
|
RAHUL SANTOSH
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
KHAKNAR
|
MP-47-008-085-002/191
(TEMBHI)
|
1747008085NRG24250120240221560
|
26/01/2024
|
kavita
|
1747008085WL019725
|
kavita
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
KHAKNAR
|
MP-47-008-085-002/209
(TEMBHI)
|
1747008085NRG24250120240221561
|
26/01/2024
|
bhavsing
|
1747008085WL019725
|
bhavsing
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
48
|
KHAKNAR
|
MP-47-008-085-002/209
(TEMBHI)
|
1747008085NRG24250120240221562
|
26/01/2024
|
jamuna
|
1747008085WL019725
|
jamuna
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
49
|
KHAKNAR
|
MP-47-008-085-002/389
(TEMBHI)
|
1747008085NRG24250120240221563
|
26/01/2024
|
ganesh
|
1747008085WL019725
|
ganesh
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
50
|
KHAKNAR
|
MP-47-008-085-002/70
(TEMBHI)
|
1747008085NRG24250120240221564
|
26/01/2024
|
RIKESH
|
1747008085WL019725
|
RIKESH
|
00048
|
BKID0009510
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
3757
|
|
|
|
|
|
|
|
|
51
|
KHAKNAR
|
MP-47-008-055-001/133
(NAWTHA)
|
1747008055NRG24250120240221829
|
26/01/2024
|
NANSINGH BARELA
|
1747008055WL019732
|
NANSINGH BARELA
|
00048
|
BKID0009518
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KHAKNAR
|
MP-47-008-055-001/143
(NAWTHA)
|
1747008055NRG24260120240222267
|
26/01/2024
|
GEETA BAI
|
1747008055WL019744
|
GEETA BAI
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
KHAKNAR
|
MP-47-008-055-001/144
(NAWTHA)
|
1747008055NRG24260120240222268
|
26/01/2024
|
ASHOK BABU
|
1747008055WL019744
|
ASHOK BABU
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
KHAKNAR
|
MP-47-008-055-001/159
(NAWTHA)
|
1747008055NRG24260120240222270
|
26/01/2024
|
BASANTI GAUTAM
|
1747008055WL019744
|
BASANTI GAUTAM
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
KHAKNAR
|
MP-47-008-055-001/159
(NAWTHA)
|
1747008055NRG24260120240222269
|
26/01/2024
|
BHARTI BAI ROHIDAS
|
1747008055WL019744
|
BHARTI BAI ROHIDAS
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
KHAKNAR
|
MP-47-008-055-001/177
(NAWTHA)
|
1747008055NRG24260120240222271
|
26/01/2024
|
REENA BAI BHILAVEKAR
|
1747008055WL019744
|
REENA BAI BHILAVEKAR
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
57
|
KHAKNAR
|
MP-47-008-055-001/179
(NAWTHA)
|
1747008055NRG24260120240222272
|
26/01/2024
|
RAVINDRA SHANKAR KASDEKAR
|
1747008055WL019744
|
RAVINDRA SHANKAR KASDEKAR
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
KHAKNAR
|
MP-47-008-055-001/192
(NAWTHA)
|
1747008055NRG24260120240222273
|
26/01/2024
|
DIVYA GAUTAM
|
1747008055WL019744
|
DIVYA GAUTAM
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
KHAKNAR
|
MP-47-008-055-001/199
(NAWTHA)
|
1747008055NRG24260120240222275
|
26/01/2024
|
AASHA BAI
|
1747008055WL019744
|
AASHA BAI
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
KHAKNAR
|
MP-47-008-055-001/205
(NAWTHA)
|
1747008055NRG24260120240222277
|
26/01/2024
|
GANGA BAI
|
1747008055WL019744
|
GANGA BAI
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
KHAKNAR
|
MP-47-008-055-001/205
(NAWTHA)
|
1747008055NRG24260120240222276
|
26/01/2024
|
ROHIDAS DHANDEKAR
|
1747008055WL019744
|
ROHIDAS DHANDEKAR
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
62
|
KHAKNAR
|
MP-47-008-055-001/207
(NAWTHA)
|
1747008055NRG24260120240222278
|
26/01/2024
|
SUKAI BAI
|
1747008055WL019744
|
SUKAI BAI
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
KHAKNAR
|
MP-47-008-055-001/258
(NAWTHA)
|
1747008055NRG24250120240221832
|
26/01/2024
|
CHANDRA REKHA SAPKADE
|
1747008055WL019732
|
CHANDRA REKHA SAPKADE
|
00048
|
BKID0009518
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
KHAKNAR
|
MP-47-008-055-001/277
(NAWTHA)
|
1747008055NRG24250120240221833
|
26/01/2024
|
MYANSINGH CHHAGAN
|
1747008055WL019732
|
MYANSINGH CHHAGAN
|
00048
|
BKID0009518
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
KHAKNAR
|
MP-47-008-055-001/277
(NAWTHA)
|
1747008055NRG24250120240221834
|
26/01/2024
|
NURI BAI DAVAR
|
1747008055WL019732
|
NURI BAI DAVAR
|
00048
|
BKID0009518
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
KHAKNAR
|
MP-47-008-055-001/29
(NAWTHA)
|
1747008055NRG24260120240222279
|
26/01/2024
|
RAJPAL BANSILAL
|
1747008055WL019744
|
RAJPAL BANSILAL
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
67
|
KHAKNAR
|
MP-47-008-055-001/297
(NAWTHA)
|
1747008055NRG24260120240222280
|
26/01/2024
|
BAANU JADAU
|
1747008055WL019744
|
BAANU JADAU
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
68
|
KHAKNAR
|
MP-47-008-055-001/302
(NAWTHA)
|
1747008055NRG24260120240222282
|
26/01/2024
|
UDAY JAMBEKAR
|
1747008055WL019744
|
UDAY JAMBEKAR
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
KHAKNAR
|
MP-47-008-055-001/305
(NAWTHA)
|
1747008055NRG24250120240221835
|
26/01/2024
|
HEMRAJ RAMESH
|
1747008055WL019732
|
HEMRAJ RAMESH
|
00048
|
BKID0009518
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
KHAKNAR
|
MP-47-008-055-001/327
(NAWTHA)
|
1747008055NRG24260120240222284
|
26/01/2024
|
SUDHA DHURVE
|
1747008055WL019744
|
SUDHA DHURVE
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
KHAKNAR
|
MP-47-008-055-001/4
(NAWTHA)
|
1747008055NRG24260120240222285
|
26/01/2024
|
SURESH KISHOR
|
1747008055WL019744
|
SURESH KISHOR
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
KHAKNAR
|
MP-47-008-055-001/46
(NAWTHA)
|
1747008055NRG24260120240222288
|
26/01/2024
|
SHANKUNTALA DHURVE
|
1747008055WL019744
|
SHANKUNTALA DHURVE
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
KHAKNAR
|
MP-47-008-055-001/49
(NAWTHA)
|
1747008055NRG24260120240222289
|
26/01/2024
|
ANITA JAMBEKAR
|
1747008055WL019744
|
ANITA JAMBEKAR
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
KHAKNAR
|
MP-47-008-055-001/50
(NAWTHA)
|
1747008055NRG24260120240222290
|
26/01/2024
|
SARASWATI JAMBEKAR
|
1747008055WL019744
|
SARASWATI JAMBEKAR
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
75
|
KHAKNAR
|
MP-47-008-055-001/8
(NAWTHA)
|
1747008055NRG24250120240221838
|
26/01/2024
|
RUMAL DAWAR
|
1747008055WL019732
|
RUMAL DAWAR
|
00048
|
BKID0009518
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
KHAKNAR
|
MP-47-008-055-001/93
(NAWTHA)
|
1747008055NRG24260120240222291
|
26/01/2024
|
ANITA PRAKASH
|
1747008055WL019744
|
ANITA PRAKASH
|
00048
|
BKID0009518
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
0
|
|
|
|
|
|
|
|
|
77
|
KHAKNAR
|
MP-47-008-030-001/103-C
(GONDRI)
|
1747008030NRG24250120240221785
|
26/01/2024
|
Champalal Hiralal
|
1747008030WL019731
|
Champalal Hiralal
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
78
|
KHAKNAR
|
MP-47-008-030-001/103-C
(GONDRI)
|
1747008030NRG24250120240221786
|
26/01/2024
|
Kanta Champlal
|
1747008030WL019731
|
Kanta Champlal
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
79
|
KHAKNAR
|
MP-47-008-030-001/105
(GONDRI)
|
1747008030NRG24250120240221787
|
26/01/2024
|
MANGALSINGH BHOMKA
|
1747008030WL019731
|
MANGALSINGH BHOMKA
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
KHAKNAR
|
MP-47-008-030-001/11
(GONDRI)
|
1747008030NRG24250120240221790
|
26/01/2024
|
meena bai kalya
|
1747008030WL019731
|
meena bai kalya
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
81
|
KHAKNAR
|
MP-47-008-030-001/11
(GONDRI)
|
1747008030NRG24250120240221789
|
26/01/2024
|
samoti bai
|
1747008030WL019731
|
samoti bai
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
KHAKNAR
|
MP-47-008-030-001/11
(GONDRI)
|
1747008030NRG24250120240221788
|
26/01/2024
|
vasudev salikram
|
1747008030WL019731
|
vasudev salikram
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
KHAKNAR
|
MP-47-008-030-001/116-C
(GONDRI)
|
1747008030NRG24250120240221792
|
26/01/2024
|
Samoti Sandip
|
1747008030WL019731
|
Samoti Sandip
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
84
|
KHAKNAR
|
MP-47-008-030-001/12
(GONDRI)
|
1747008030NRG24250120240221793
|
26/01/2024
|
hariram dadu
|
1747008030WL019731
|
hariram dadu
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
85
|
KHAKNAR
|
MP-47-008-030-001/121-B
(GONDRI)
|
1747008030NRG24250120240221794
|
26/01/2024
|
Ravindra Goutam
|
1747008030WL019731
|
Ravindra Goutam
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
86
|
KHAKNAR
|
MP-47-008-030-001/122
(GONDRI)
|
1747008030NRG24250120240221796
|
26/01/2024
|
Lalita Mukesh
|
1747008030WL019731
|
Lalita Mukesh
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
87
|
KHAKNAR
|
MP-47-008-030-001/123
(GONDRI)
|
1747008030NRG24250120240221797
|
26/01/2024
|
sushila bai barjlal
|
1747008030WL019731
|
sushila bai barjlal
|
00048
|
BKID0009521
|
442
|
0
|
|
|
|
|
|
|
|
|
88
|
KHAKNAR
|
MP-47-008-030-001/13
(GONDRI)
|
1747008030NRG24250120240221799
|
26/01/2024
|
Anita Bai
|
1747008030WL019731
|
Anita Bai
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
89
|
KHAKNAR
|
MP-47-008-030-001/13
(GONDRI)
|
1747008030NRG24250120240221798
|
26/01/2024
|
motiram salikram
|
1747008030WL019731
|
motiram salikram
|
00048
|
BKID0009521
|
663
|
0
|
|
|
|
|
|
|
|
|
90
|
KHAKNAR
|
MP-47-008-030-001/139
(GONDRI)
|
1747008030NRG24250120240221800
|
26/01/2024
|
Ravita Ravidra
|
1747008030WL019731
|
Ravita Ravidra
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
91
|
KHAKNAR
|
MP-47-008-030-001/158
(GONDRI)
|
1747008030NRG24250120240221801
|
26/01/2024
|
GEETA BAI
|
1747008030WL019731
|
GEETA BAI
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
92
|
KHAKNAR
|
MP-47-008-030-001/178-A
(GONDRI)
|
1747008030NRG24250120240221802
|
26/01/2024
|
NIRMALA BAI MADAN
|
1747008030WL019731
|
NIRMALA BAI MADAN
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
93
|
KHAKNAR
|
MP-47-008-030-001/18
(GONDRI)
|
1747008030NRG24250120240221803
|
26/01/2024
|
KARAN RAMCHARAN
|
1747008030WL019731
|
KARAN RAMCHARAN
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
94
|
KHAKNAR
|
MP-47-008-030-001/191-D
(GONDRI)
|
1747008030NRG24250120240221805
|
26/01/2024
|
Mamta Nathuram
|
1747008030WL019731
|
Mamta Nathuram
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
95
|
KHAKNAR
|
MP-47-008-030-001/192
(GONDRI)
|
1747008030NRG24250120240221806
|
26/01/2024
|
ASHARAM BISRAM
|
1747008030WL019731
|
ASHARAM BISRAM
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
96
|
KHAKNAR
|
MP-47-008-030-001/192
(GONDRI)
|
1747008030NRG24250120240221807
|
26/01/2024
|
MAYA BAI ASHARAM
|
1747008030WL019731
|
MAYA BAI ASHARAM
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
97
|
KHAKNAR
|
MP-47-008-030-001/243
(GONDRI)
|
1747008030NRG24250120240221809
|
26/01/2024
|
sajan bai manohar
|
1747008030WL019731
|
sajan bai manohar
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
98
|
KHAKNAR
|
MP-47-008-030-001/259-A
(GONDRI)
|
1747008030NRG24250120240221810
|
26/01/2024
|
Shyamlal Ramdev
|
1747008030WL019731
|
Shyamlal Ramdev
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
99
|
KHAKNAR
|
MP-47-008-030-001/259-D
(GONDRI)
|
1747008030NRG24250120240221811
|
26/01/2024
|
Sanju Vasudev
|
1747008030WL019731
|
Sanju Vasudev
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
100
|
KHAKNAR
|
MP-47-008-030-001/265
(GONDRI)
|
1747008030NRG24250120240221812
|
26/01/2024
|
MUNNI BAI
|
1747008030WL019731
|
MUNNI BAI
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
101
|
KHAKNAR
|
MP-47-008-030-001/268
(GONDRI)
|
1747008030NRG24250120240221813
|
26/01/2024
|
karuna Aannda
|
1747008030WL019731
|
karuna Aannda
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
102
|
KHAKNAR
|
MP-47-008-030-001/285-A
(GONDRI)
|
1747008030NRG24250120240221814
|
26/01/2024
|
Anil shayamlal
|
1747008030WL019731
|
Anil shayamlal
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
103
|
KHAKNAR
|
MP-47-008-030-001/285-A
(GONDRI)
|
1747008030NRG24250120240221815
|
26/01/2024
|
Maya Anil
|
1747008030WL019731
|
Maya Anil
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
104
|
KHAKNAR
|
MP-47-008-030-001/285-D
(GONDRI)
|
1747008030NRG24250120240221816
|
26/01/2024
|
Suman bai Ramesh
|
1747008030WL019731
|
Suman bai Ramesh
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
105
|
KHAKNAR
|
MP-47-008-030-001/289
(GONDRI)
|
1747008030NRG24250120240221817
|
26/01/2024
|
Anil Jagan
|
1747008030WL019731
|
Anil Jagan
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
106
|
KHAKNAR
|
MP-47-008-030-001/292
(GONDRI)
|
1747008030NRG24250120240221818
|
26/01/2024
|
Reena Patil
|
1747008030WL019731
|
Reena Patil
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
107
|
KHAKNAR
|
MP-47-008-030-001/292-A
(GONDRI)
|
1747008030NRG24250120240221819
|
26/01/2024
|
SUMITRA BHARAT
|
1747008030WL019731
|
SUMITRA BHARAT
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
108
|
KHAKNAR
|
MP-47-008-030-001/292-B
(GONDRI)
|
1747008030NRG24250120240221820
|
26/01/2024
|
Ganga Bai Ananda
|
1747008030WL019731
|
Ganga Bai Ananda
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
109
|
KHAKNAR
|
MP-47-008-030-001/292-D
(GONDRI)
|
1747008030NRG24250120240221822
|
26/01/2024
|
Sajan Sujan
|
1747008030WL019731
|
Sajan Sujan
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
110
|
KHAKNAR
|
MP-47-008-030-001/292-D
(GONDRI)
|
1747008030NRG24250120240221821
|
26/01/2024
|
Sushila Sujan
|
1747008030WL019731
|
Sushila Sujan
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
111
|
KHAKNAR
|
MP-47-008-030-001/316
(GONDRI)
|
1747008030NRG24250120240221823
|
26/01/2024
|
kiran kumar rajakihan
|
1747008030WL019731
|
kiran kumar rajakihan
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
112
|
KHAKNAR
|
MP-47-008-030-001/324
(GONDRI)
|
1747008030NRG24250120240221824
|
26/01/2024
|
Harnasingh
|
1747008030WL019731
|
Harnasingh
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
113
|
KHAKNAR
|
MP-47-008-030-001/36
(GONDRI)
|
1747008030NRG24250120240221825
|
26/01/2024
|
JAGESH
|
1747008030WL019731
|
JAGESH
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
114
|
KHAKNAR
|
MP-47-008-030-001/41-A
(GONDRI)
|
1747008030NRG24250120240221826
|
26/01/2024
|
Ram Bai Nandkishor
|
1747008030WL019731
|
Ram Bai Nandkishor
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
27/03/2024
|
|
005695899
|
|
RamBaiNandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHAKNAR
|
MP-47-008-030-001/93
(GONDRI)
|
1747008030NRG24250120240221827
|
26/01/2024
|
dayaram Sakharam
|
1747008030WL019731
|
dayaram Sakharam
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
116
|
KHAKNAR
|
MP-47-008-030-001/94
(GONDRI)
|
1747008030NRG24250120240221828
|
26/01/2024
|
MITHARAM MOJILAL
|
1747008030WL019731
|
MITHARAM MOJILAL
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
117
|
KHAKNAR
|
MP-47-008-076-001/118-B
(SHEKHPURA RAIYAT)
|
1747008076NRG24250120240221705
|
26/01/2024
|
raajkumar
|
1747008076WL019729
|
raajkumar
|
00048
|
BKID0009521
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
KHAKNAR
|
MP-47-008-076-001/118-B
(SHEKHPURA RAIYAT)
|
1747008076NRG24250120240221706
|
26/01/2024
|
sarswati
|
1747008076WL019729
|
sarswati
|
00048
|
BKID0009521
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
KHAKNAR
|
MP-47-008-076-001/14
(SHEKHPURA RAIYAT)
|
1747008076NRG24250120240221707
|
26/01/2024
|
shyamlal
|
1747008076WL019729
|
shyamlal
|
00048
|
BKID0009521
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
KHAKNAR
|
MP-47-008-076-001/18
(SHEKHPURA RAIYAT)
|
1747008076NRG24250120240221709
|
26/01/2024
|
laxmi
|
1747008076WL019729
|
laxmi
|
00048
|
BKID0009521
|
1105
|
0
|
|
|
|
|
|
|
|
|
121
|
KHAKNAR
|
MP-47-008-076-001/18
(SHEKHPURA RAIYAT)
|
1747008076NRG24250120240221708
|
26/01/2024
|
ramesh
|
1747008076WL019729
|
ramesh
|
00048
|
BKID0009521
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
KHAKNAR
|
MP-47-008-076-001/208
(SHEKHPURA RAIYAT)
|
1747008076NRG24250120240221710
|
26/01/2024
|
ragunath
|
1747008076WL019729
|
ragunath
|
00048
|
BKID0009521
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
KHAKNAR
|
MP-47-008-076-001/230
(SHEKHPURA RAIYAT)
|
1747008076NRG24250120240221712
|
26/01/2024
|
shreeram
|
1747008076WL019729
|
shreeram
|
00048
|
BKID0009521
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
KHAKNAR
|
MP-47-008-076-001/250
(SHEKHPURA RAIYAT)
|
1747008076NRG24250120240221714
|
26/01/2024
|
mankali
|
1747008076WL019729
|
mankali
|
00048
|
BKID0009521
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
KHAKNAR
|
MP-47-008-076-001/310
(SHEKHPURA RAIYAT)
|
1747008076NRG24250120240221715
|
26/01/2024
|
gopi
|
1747008076WL019729
|
gopi
|
00048
|
BKID0009521
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
KHAKNAR
|
MP-47-008-076-001/310
(SHEKHPURA RAIYAT)
|
1747008076NRG24250120240221716
|
26/01/2024
|
rajesh
|
1747008076WL019729
|
rajesh
|
00048
|
BKID0009521
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
KHAKNAR
|
MP-47-008-084-002/117
(TELIATHAD)
|
1747008084NRG24250120240221847
|
26/01/2024
|
ramesh bisram
|
1747008084WL019734
|
ramesh bisram
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
128
|
KHAKNAR
|
MP-47-008-084-002/142
(TELIATHAD)
|
1747008084NRG24250120240221849
|
26/01/2024
|
Asmi
|
1747008084WL019734
|
Asmi
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
129
|
KHAKNAR
|
MP-47-008-084-002/15
(TELIATHAD)
|
1747008084NRG24250120240221852
|
26/01/2024
|
CHANDA HARICHAND
|
1747008084WL019734
|
CHANDA HARICHAND
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
130
|
KHAKNAR
|
MP-47-008-084-002/15-A
(TELIATHAD)
|
1747008084NRG24250120240221853
|
26/01/2024
|
KHUMAN SINGH BABU
|
1747008084WL019734
|
KHUMAN SINGH BABU
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
131
|
KHAKNAR
|
MP-47-008-084-002/15-A
(TELIATHAD)
|
1747008084NRG24250120240221854
|
26/01/2024
|
SUNITA BAI KHUMANSINGH
|
1747008084WL019734
|
SUNITA BAI KHUMANSINGH
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
132
|
KHAKNAR
|
MP-47-008-084-002/159
(TELIATHAD)
|
1747008084NRG24250120240221855
|
26/01/2024
|
Shantilal Mekal Patil
|
1747008084WL019734
|
Shantilal Mekal Patil
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
133
|
KHAKNAR
|
MP-47-008-084-002/190-A
(TELIATHAD)
|
1747008084NRG24250120240221856
|
26/01/2024
|
Manoj Mangilal
|
1747008084WL019734
|
Manoj Mangilal
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
134
|
KHAKNAR
|
MP-47-008-084-002/2
(TELIATHAD)
|
1747008084NRG24250120240221857
|
26/01/2024
|
Savita
|
1747008084WL019734
|
Savita
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
135
|
KHAKNAR
|
MP-47-008-084-002/25
(TELIATHAD)
|
1747008084NRG24250120240221858
|
26/01/2024
|
KALAI BAI
|
1747008084WL019734
|
KALAI BAI
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
136
|
KHAKNAR
|
MP-47-008-084-002/32
(TELIATHAD)
|
1747008084NRG24250120240221859
|
26/01/2024
|
Nila
|
1747008084WL019734
|
Nila
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
137
|
KHAKNAR
|
MP-47-008-084-002/5
(TELIATHAD)
|
1747008084NRG24250120240221860
|
26/01/2024
|
TOTARAM RAMU
|
1747008084WL019734
|
TOTARAM RAMU
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
138
|
KHAKNAR
|
MP-47-008-084-002/55
(TELIATHAD)
|
1747008084NRG24250120240221861
|
26/01/2024
|
MANAJI NANU
|
1747008084WL019734
|
MANAJI NANU
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
139
|
KHAKNAR
|
MP-47-008-084-002/58
(TELIATHAD)
|
1747008084NRG24250120240221863
|
26/01/2024
|
SHITAL DHANDE
|
1747008084WL019734
|
SHITAL DHANDE
|
00048
|
BKID0009521
|
221
|
0
|
|
|
|
|
|
|
|
|
140
|
KHAKNAR
|
MP-47-008-084-002/73-B
(TELIATHAD)
|
1747008084NRG24250120240221864
|
26/01/2024
|
Gangaram Juavansingh
|
1747008084WL019734
|
Gangaram Juavansingh
|
00048
|
BKID0009521
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
221
|
|
|
|
|
|
|
|
|
141
|
KHAKNAR
|
MP-47-008-012-001/142
(CHAKBARA)
|
1747008012NRG24230120240217971
|
26/01/2024
|
bulu bai vijay
|
1747008012WL019547
|
bulu bai vijay
|
00048
|
BKID0009523
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
KHAKNAR
|
MP-47-008-012-002/139
(CHAKBARA)
|
1747008012NRG24260120240222356
|
26/01/2024
|
MUNNI BAI faridakha
|
1747008012WL019749
|
MUNNI BAI faridakha
|
00048
|
BKID0009523
|
442
|
0
|
|
|
|
|
|
|
|
|
143
|
KHAKNAR
|
MP-47-008-012-002/44
(CHAKBARA)
|
1747008012NRG24260120240222362
|
26/01/2024
|
HARLAL
|
1747008012WL019749
|
HARLAL
|
00048
|
BKID0009523
|
1105
|
0
|
|
|
|
|
|
|
|
|
144
|
KHAKNAR
|
MP-47-008-012-002/62
(CHAKBARA)
|
1747008012NRG24260120240222365
|
26/01/2024
|
savan ganesh
|
1747008012WL019749
|
savan ganesh
|
00048
|
BKID0009523
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
KHAKNAR
|
MP-47-008-030-001/2-B
(GONDRI)
|
1747008030NRG24250120240221808
|
26/01/2024
|
Rajesh Rajakishan
|
1747008030WL019731
|
Rajesh Rajakishan
|
00048
|
BKID0009523
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
146
|
KHAKNAR
|
MP-47-008-004-001/221-C
(AMULLAKHURD)
|
1747008004NRG24260120240222292
|
26/01/2024
|
MOJILAL TUMLA KORKU
|
1747008004WL019745
|
MOJILAL TUMLA KORKU
|
00048
|
BKID0009526
|
1200
|
0
|
|
|
|
|
|
|
|
|
147
|
KHAKNAR
|
MP-47-008-004-001/73
(AMULLAKHURD)
|
1747008004NRG24260120240222294
|
26/01/2024
|
GANGA BAI PATIL WO LALAJI
|
1747008004WL019745
|
GANGA BAI PATIL WO LALAJI
|
00048
|
BKID0009526
|
1200
|
0
|
|
|
|
|
|
|
|
|
148
|
KHAKNAR
|
MP-47-008-004-001/73
(AMULLAKHURD)
|
1747008004NRG24260120240222293
|
26/01/2024
|
LALAJI TUMLA
|
1747008004WL019745
|
LALAJI TUMLA
|
00048
|
BKID0009526
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
0
|
|
|
|
|
|
|
|
|
149
|
KHAKNAR
|
MP-47-008-031-001/105
(GORADIYA)
|
1747008031NRG24260120240222309
|
26/01/2024
|
MANGLA BAI
|
1747008031WL019747
|
MANGLA BAI
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
150
|
KHAKNAR
|
MP-47-008-031-001/105
(GORADIYA)
|
1747008031NRG24260120240222308
|
26/01/2024
|
PRAMOD SITARAM
|
1747008031WL019747
|
PRAMOD SITARAM
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
151
|
KHAKNAR
|
MP-47-008-031-001/15
(GORADIYA)
|
1747008031NRG24260120240222311
|
26/01/2024
|
GUDDI BAI NAVALSINGH
|
1747008031WL019747
|
GUDDI BAI NAVALSINGH
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
152
|
KHAKNAR
|
MP-47-008-031-001/15
(GORADIYA)
|
1747008031NRG24260120240222310
|
26/01/2024
|
NAVAL UANKAR
|
1747008031WL019747
|
NAVAL UANKAR
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
153
|
KHAKNAR
|
MP-47-008-031-001/156
(GORADIYA)
|
1747008031NRG24260120240222312
|
26/01/2024
|
GANGA BAI GOLU
|
1747008031WL019747
|
GANGA BAI GOLU
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
154
|
KHAKNAR
|
MP-47-008-031-001/192
(GORADIYA)
|
1747008031NRG24260120240222313
|
26/01/2024
|
GOPAL DHURVE
|
1747008031WL019747
|
GOPAL DHURVE
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
155
|
KHAKNAR
|
MP-47-008-031-001/192
(GORADIYA)
|
1747008031NRG24260120240222314
|
26/01/2024
|
SANGITA BAI ISHWAR
|
1747008031WL019747
|
SANGITA BAI ISHWAR
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
156
|
KHAKNAR
|
MP-47-008-031-001/250
(GORADIYA)
|
1747008031NRG24260120240222315
|
26/01/2024
|
RAMAJI SANUU
|
1747008031WL019747
|
RAMAJI SANUU
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
157
|
KHAKNAR
|
MP-47-008-031-001/250-A
(GORADIYA)
|
1747008031NRG24260120240222316
|
26/01/2024
|
GOPAL RAMJI
|
1747008031WL019747
|
GOPAL RAMJI
|
00048
|
BKID0009528
|
221
|
0
|
|
|
|
|
|
|
|
|
158
|
KHAKNAR
|
MP-47-008-031-001/250-B
(GORADIYA)
|
1747008031NRG24260120240222317
|
26/01/2024
|
ajay
|
1747008031WL019747
|
ajay
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
159
|
KHAKNAR
|
MP-47-008-031-001/374
(GORADIYA)
|
1747008031NRG24260120240222318
|
26/01/2024
|
LAKSHMAN BHOMKA
|
1747008031WL019747
|
LAKSHMAN BHOMKA
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
160
|
KHAKNAR
|
MP-47-008-031-001/374
(GORADIYA)
|
1747008031NRG24260120240222319
|
26/01/2024
|
PRAMILA LAXMAN
|
1747008031WL019747
|
PRAMILA LAXMAN
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
161
|
KHAKNAR
|
MP-47-008-031-001/402
(GORADIYA)
|
1747008031NRG24260120240222321
|
26/01/2024
|
RAKESH RAMBHAU
|
1747008031WL019747
|
RAKESH RAMBHAU
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
162
|
KHAKNAR
|
MP-47-008-031-001/447
(GORADIYA)
|
1747008031NRG24260120240222322
|
26/01/2024
|
RAJARAM KANASIYA VIJAYSINGH
|
1747008031WL019747
|
RAJARAM KANASIYA VIJAYSINGH
|
00048
|
BKID0009528
|
221
|
0
|
|
|
|
|
|
|
|
|
163
|
KHAKNAR
|
MP-47-008-031-001/49
(GORADIYA)
|
1747008031NRG24260120240222323
|
26/01/2024
|
SAKRAI BAI SUKRAM
|
1747008031WL019747
|
SAKRAI BAI SUKRAM
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
164
|
KHAKNAR
|
MP-47-008-031-001/499
(GORADIYA)
|
1747008031NRG24260120240222324
|
26/01/2024
|
RAKESH GANESH
|
1747008031WL019747
|
RAKESH GANESH
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
165
|
KHAKNAR
|
MP-47-008-031-001/509
(GORADIYA)
|
1747008031NRG24260120240222325
|
26/01/2024
|
SAVITRI BAI RAMU
|
1747008031WL019747
|
SAVITRI BAI RAMU
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
166
|
KHAKNAR
|
MP-47-008-031-001/510
(GORADIYA)
|
1747008031NRG24260120240222326
|
26/01/2024
|
PALU RAMU
|
1747008031WL019747
|
PALU RAMU
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
167
|
KHAKNAR
|
MP-47-008-031-001/513
(GORADIYA)
|
1747008031NRG24260120240222327
|
26/01/2024
|
RUPALI NATHURAM
|
1747008031WL019747
|
RUPALI NATHURAM
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
168
|
KHAKNAR
|
MP-47-008-031-001/516
(GORADIYA)
|
1747008031NRG24260120240222328
|
26/01/2024
|
SUSHILA
|
1747008031WL019747
|
SUSHILA
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
169
|
KHAKNAR
|
MP-47-008-031-001/56
(GORADIYA)
|
1747008031NRG24260120240222329
|
26/01/2024
|
shankar sanu
|
1747008031WL019747
|
shankar sanu
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
170
|
KHAKNAR
|
MP-47-008-031-001/66
(GORADIYA)
|
1747008031NRG24260120240222331
|
26/01/2024
|
RUPALI YOGESH
|
1747008031WL019747
|
RUPALI YOGESH
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
171
|
KHAKNAR
|
MP-47-008-031-001/66
(GORADIYA)
|
1747008031NRG24260120240222330
|
26/01/2024
|
YOGESH MURALIDHAR
|
1747008031WL019747
|
YOGESH MURALIDHAR
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
172
|
KHAKNAR
|
MP-47-008-031-001/67
(GORADIYA)
|
1747008031NRG24260120240222332
|
26/01/2024
|
SUNITA GULAB
|
1747008031WL019747
|
SUNITA GULAB
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
173
|
KHAKNAR
|
MP-47-008-031-001/73
(GORADIYA)
|
1747008031NRG24260120240222333
|
26/01/2024
|
MAYA SUKHRAM
|
1747008031WL019747
|
MAYA SUKHRAM
|
00048
|
BKID0009528
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
0
|
|
|
|
|
|
|
|
|
174
|
KHAKNAR
|
MP-47-008-012-001/142
(CHAKBARA)
|
1747008012NRG24230120240217970
|
26/01/2024
|
vijay amarsingh pawar
|
1747008012WL019547
|
vijay amarsingh pawar
|
00048
|
BKID0009575
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
KHAKNAR
|
MP-47-008-073-001/591
(SAROLA)
|
1747008073NRG24240120240220453
|
26/01/2024
|
praful khupachand
|
1747008073WL019652
|
praful khupachand
|
00048
|
BKID0009575
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
176
|
KHAKNAR
|
MP-47-008-012-002/114-A
(CHAKBARA)
|
1747008012NRG24260120240222297
|
26/01/2024
|
surendra
|
1747008012WL019746
|
surendra
|
00048
|
BKID0009588
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005695899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
KHAKNAR
|
MP-47-008-012-002/135-B
(CHAKBARA)
|
1747008012NRG24260120240222355
|
26/01/2024
|
chunnilal
|
1747008012WL019749
|
chunnilal
|
00048
|
BKID0009588
|
1105
|
0
|
|
|
|
|
|
|
|
|
178
|
KHAKNAR
|
MP-47-008-012-002/150-B
(CHAKBARA)
|
1747008012NRG24260120240222303
|
26/01/2024
|
aruna bai
|
1747008012WL019746
|
aruna bai
|
00048
|
BKID0009588
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
KHAKNAR
|
MP-47-008-012-002/190
(CHAKBARA)
|
1747008012NRG24260120240222305
|
26/01/2024
|
PUSAPA
|
1747008012WL019746
|
PUSAPA
|
00048
|
BKID0009588
|
1105
|
0
|
|
|
|
|
|
|
|
|
180
|
KHAKNAR
|
MP-47-008-012-002/206
(CHAKBARA)
|
1747008012NRG24260120240222344
|
26/01/2024
|
bhuri bai gorelal
|
1747008012WL019748
|
bhuri bai gorelal
|
00048
|
BKID0009588
|
442
|
0
|
|
|
|
|
|
|
|
|
181
|
KHAKNAR
|
MP-47-008-012-002/206-A
(CHAKBARA)
|
1747008012NRG24260120240222345
|
26/01/2024
|
mukhli bai
|
1747008012WL019748
|
mukhli bai
|
00048
|
BKID0009588
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
KHAKNAR
|
MP-47-008-012-002/206-B
(CHAKBARA)
|
1747008012NRG24260120240222346
|
26/01/2024
|
rendu bai
|
1747008012WL019748
|
rendu bai
|
00048
|
BKID0009588
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
KHAKNAR
|
MP-47-008-012-002/62
(CHAKBARA)
|
1747008012NRG24260120240222363
|
26/01/2024
|
GANESH
|
1747008012WL019749
|
GANESH
|
00048
|
BKID0009588
|
1105
|
0
|
|
|
|
|
|
|
|
|
184
|
KHAKNAR
|
MP-47-008-012-002/62
(CHAKBARA)
|
1747008012NRG24260120240222364
|
26/01/2024
|
LAXAMI BAI
|
1747008012WL019749
|
LAXAMI BAI
|
00048
|
BKID0009588
|
1105
|
0
|
|
|
|
|
|
|
|
|
185
|
KHAKNAR
|
MP-47-008-012-002/66
(CHAKBARA)
|
1747008012NRG24260120240222367
|
26/01/2024
|
RUKASHANA
|
1747008012WL019749
|
RUKASHANA
|
00048
|
BKID0009588
|
663
|
0
|
|
|
|
|
|
|
|
|
186
|
KHAKNAR
|
MP-47-008-012-002/72
(CHAKBARA)
|
1747008012NRG24260120240222368
|
26/01/2024
|
dharasingh rajpoot
|
1747008012WL019749
|
dharasingh rajpoot
|
00048
|
BKID0009588
|
1105
|
0
|
|
|
|
|
|
|
|
|
187
|
KHAKNAR
|
MP-47-008-012-002/72
(CHAKBARA)
|
1747008012NRG24260120240222369
|
26/01/2024
|
KALA BAI DURPALSINGH
|
1747008012WL019749
|
KALA BAI DURPALSINGH
|
00048
|
BKID0009588
|
1105
|
0
|
|
|
|
|
|
|
|
|
188
|
KHAKNAR
|
MP-47-008-012-002/77
(CHAKBARA)
|
1747008012NRG24260120240222370
|
26/01/2024
|
dvarka bai
|
1747008012WL019749
|
dvarka bai
|
00048
|
BKID0009588
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
1326
|
|
|
|
|
|
|
|
|
189
|
KHAKNAR
|
MP-47-008-035-001/72
(HINGNA RAIYAT)
|
1747008035NRG24250120240221766
|
26/01/2024
|
haseena
|
1747008035WL019730
|
haseena
|
00078
|
CNRB0004774
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
KHAKNAR
|
MP-47-008-035-001/118
(HINGNA RAIYAT)
|
1747008035NRG24250120240221722
|
26/01/2024
|
SUPADI
|
1747008035WL019730
|
SUPADI
|
00078
|
CNRB0017750
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
KHAKNAR
|
MP-47-008-035-001/140
(HINGNA RAIYAT)
|
1747008035NRG24250120240221728
|
26/01/2024
|
NURJAAN
|
1747008035WL019730
|
NURJAAN
|
00078
|
CNRB0017750
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
KHAKNAR
|
MP-47-008-035-001/164
(HINGNA RAIYAT)
|
1747008035NRG24250120240221733
|
26/01/2024
|
AABEDA
|
1747008035WL019730
|
AABEDA
|
00078
|
CNRB0017750
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
KHAKNAR
|
MP-47-008-035-001/18
(HINGNA RAIYAT)
|
1747008035NRG24250120240221736
|
26/01/2024
|
SAIRA
|
1747008035WL019730
|
SAIRA
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SAIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHAKNAR
|
MP-47-008-035-001/60
(HINGNA RAIYAT)
|
1747008035NRG24250120240221761
|
26/01/2024
|
RASIDA BAI TADVI
|
1747008035WL019730
|
RASIDA BAI TADVI
|
00078
|
CNRB0017750
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
KHAKNAR
|
MP-47-008-035-001/60
(HINGNA RAIYAT)
|
1747008035NRG24250120240221762
|
26/01/2024
|
SHAABJAAN
|
1747008035WL019730
|
SHAABJAAN
|
00078
|
CNRB0017750
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
KHAKNAR
|
MP-47-008-035-001/8
(HINGNA RAIYAT)
|
1747008035NRG24250120240221770
|
26/01/2024
|
ASRAF
|
1747008035WL019730
|
ASRAF
|
00078
|
CNRB0017750
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
KHAKNAR
|
MP-47-008-035-001/84
(HINGNA RAIYAT)
|
1747008035NRG24250120240221773
|
26/01/2024
|
AYANUR
|
1747008035WL019730
|
AYANUR
|
00078
|
CNRB0017750
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
1326
|
|
|
|
|
|
|
|
|
198
|
KHAKNAR
|
MP-47-008-073-001/655-A
(SAROLA)
|
1747008073NRG24240120240220459
|
26/01/2024
|
vishvatha lalu
|
1747008073WL019652
|
vishvatha lalu
|
00114
|
CBIN0MPDCAR
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
KHAKNAR
|
MP-47-008-035-001/319
(HINGNA RAIYAT)
|
1747008035NRG24250120240221752
|
26/01/2024
|
SARIF
|
1747008035WL019730
|
SARIF
|
00176
|
IDIB000B892
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SARIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
KHAKNAR
|
MP-47-008-035-001/62-A
(HINGNA RAIYAT)
|
1747008035NRG24250120240221763
|
26/01/2024
|
MAMTA
|
1747008035WL019730
|
MAMTA
|
00354
|
PUNB0007400
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
KHAKNAR
|
MP-47-008-055-001/318
(NAWTHA)
|
1747008055NRG24260120240222283
|
26/01/2024
|
SUNDAR BAI JAMBEKAR
|
1747008055WL019744
|
SUNDAR BAI JAMBEKAR
|
00415
|
SBIN0001306
|
884
|
0
|
|
|
|
|
|
|
|
|
202
|
KHAKNAR
|
MP-47-008-055-001/44
(NAWTHA)
|
1747008055NRG24260120240222287
|
26/01/2024
|
SEVANTI BAI VINOD
|
1747008055WL019744
|
SEVANTI BAI VINOD
|
00415
|
SBIN0001306
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
203
|
KHAKNAR
|
MP-47-008-012-002/114
(CHAKBARA)
|
1747008012NRG24260120240222296
|
26/01/2024
|
ANITA BAI
|
1747008012WL019746
|
ANITA BAI
|
00462
|
UCBA0001717
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
KHAKNAR
|
MP-47-008-012-002/114
(CHAKBARA)
|
1747008012NRG24260120240222295
|
26/01/2024
|
NARENDRA
|
1747008012WL019746
|
NARENDRA
|
00462
|
UCBA0001717
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
KHAKNAR
|
MP-47-008-012-002/121
(CHAKBARA)
|
1747008012NRG24260120240222335
|
26/01/2024
|
ANITA BAI HANSRAJ
|
1747008012WL019748
|
ANITA BAI HANSRAJ
|
00462
|
UCBA0001717
|
1105
|
0
|
|
|
|
|
|
|
|
|
206
|
KHAKNAR
|
MP-47-008-012-002/121
(CHAKBARA)
|
1747008012NRG24260120240222334
|
26/01/2024
|
HANSARAJ LAXAMAN
|
1747008012WL019748
|
HANSARAJ LAXAMAN
|
00462
|
UCBA0001717
|
1105
|
0
|
|
|
|
|
|
|
|
|
207
|
KHAKNAR
|
MP-47-008-012-002/123
(CHAKBARA)
|
1747008012NRG24260120240222299
|
26/01/2024
|
DIPAK
|
1747008012WL019746
|
DIPAK
|
00462
|
UCBA0001717
|
1105
|
0
|
|
|
|
|
|
|
|
|
208
|
KHAKNAR
|
MP-47-008-012-002/141-B
(CHAKBARA)
|
1747008012NRG24260120240222357
|
26/01/2024
|
AMAJAD TADVI
|
1747008012WL019749
|
AMAJAD TADVI
|
00462
|
UCBA0001717
|
1105
|
0
|
|
|
|
|
|
|
|
|
209
|
KHAKNAR
|
MP-47-008-012-002/142
(CHAKBARA)
|
1747008012NRG24260120240222336
|
26/01/2024
|
shanta bai banjara
|
1747008012WL019748
|
shanta bai banjara
|
00462
|
UCBA0001717
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
KHAKNAR
|
MP-47-008-012-002/142-B
(CHAKBARA)
|
1747008012NRG24260120240222337
|
26/01/2024
|
anil banjara
|
1747008012WL019748
|
anil banjara
|
00462
|
UCBA0001717
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
KHAKNAR
|
MP-47-008-012-002/146
(CHAKBARA)
|
1747008012NRG24260120240222338
|
26/01/2024
|
KELASH
|
1747008012WL019748
|
KELASH
|
00462
|
UCBA0001717
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
KHAKNAR
|
MP-47-008-012-002/187
(CHAKBARA)
|
1747008012NRG24260120240222341
|
26/01/2024
|
RAMKALI
|
1747008012WL019748
|
RAMKALI
|
00462
|
UCBA0001717
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
KHAKNAR
|
MP-47-008-012-002/196
(CHAKBARA)
|
1747008012NRG24260120240222342
|
26/01/2024
|
SHIVDAS
|
1747008012WL019748
|
SHIVDAS
|
00462
|
UCBA0001717
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
KHAKNAR
|
MP-47-008-012-002/205-A
(CHAKBARA)
|
1747008012NRG24260120240222343
|
26/01/2024
|
kashi bai pralad
|
1747008012WL019748
|
kashi bai pralad
|
00462
|
UCBA0001717
|
884
|
0
|
|
|
|
|
|
|
|
|
215
|
KHAKNAR
|
MP-47-008-012-002/215
(CHAKBARA)
|
1747008012NRG24260120240222306
|
26/01/2024
|
charansing ghudasing
|
1747008012WL019746
|
charansing ghudasing
|
00462
|
UCBA0001717
|
1105
|
0
|
|
|
|
|
|
|
|
|
216
|
KHAKNAR
|
MP-47-008-012-002/297
(CHAKBARA)
|
1747008012NRG24260120240222347
|
26/01/2024
|
sugana bai
|
1747008012WL019748
|
sugana bai
|
00462
|
UCBA0001717
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
KHAKNAR
|
MP-47-008-012-002/297-A
(CHAKBARA)
|
1747008012NRG24260120240222348
|
26/01/2024
|
ratilal nankdas
|
1747008012WL019748
|
ratilal nankdas
|
00462
|
UCBA0001717
|
1105
|
0
|
|
|
|
|
|
|
|
|
218
|
KHAKNAR
|
MP-47-008-012-002/302
(CHAKBARA)
|
1747008012NRG24260120240222307
|
26/01/2024
|
JITESH NANDALAL
|
1747008012WL019746
|
JITESH NANDALAL
|
00462
|
UCBA0001717
|
1105
|
0
|
|
|
|
|
|
|
|
|
219
|
KHAKNAR
|
MP-47-008-012-002/306
(CHAKBARA)
|
1747008012NRG24260120240222360
|
26/01/2024
|
JAYSINGH KAMALSINGH
|
1747008012WL019749
|
JAYSINGH KAMALSINGH
|
00462
|
UCBA0001717
|
1105
|
0
|
|
|
|
|
|
|
|
|
220
|
KHAKNAR
|
MP-47-008-012-002/306
(CHAKBARA)
|
1747008012NRG24260120240222361
|
26/01/2024
|
RAMKALI BAI JAYSINGH
|
1747008012WL019749
|
RAMKALI BAI JAYSINGH
|
00462
|
UCBA0001717
|
1105
|
0
|
|
|
|
|
|
|
|
|
221
|
KHAKNAR
|
MP-47-008-012-002/50
(CHAKBARA)
|
1747008012NRG24260120240222353
|
26/01/2024
|
SHREEKISHAN HARLAL
|
1747008012WL019748
|
SHREEKISHAN HARLAL
|
00462
|
UCBA0001717
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
KHAKNAR
|
MP-47-008-012-002/54
(CHAKBARA)
|
1747008012NRG24260120240222354
|
26/01/2024
|
ANANDA
|
1747008012WL019748
|
ANANDA
|
00462
|
UCBA0001717
|
1105
|
0
|
|
|
|
|
|
|
|
|
223
|
KHAKNAR
|
MP-47-008-012-002/66
(CHAKBARA)
|
1747008012NRG24260120240222366
|
26/01/2024
|
DARBAR
|
1747008012WL019749
|
DARBAR
|
00462
|
UCBA0001717
|
1105
|
0
|
|
|
|
|
|
|
|
|
224
|
KHAKNAR
|
MP-47-008-073-001/521
(SAROLA)
|
1747008073NRG24240120240220446
|
26/01/2024
|
Rajesh Harijan So Deepchand
|
1747008073WL019652
|
Rajesh Harijan So Deepchand
|
00462
|
UCBA0001717
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
KHAKNAR
|
MP-47-008-073-001/55
(SAROLA)
|
1747008073NRG24240120240220449
|
26/01/2024
|
VISHAL Patil
|
1747008073WL019652
|
VISHAL Patil
|
00462
|
UCBA0001717
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
0
|
|
|
|
|
|
|
|
|
226
|
KHAKNAR
|
MP-47-008-005-001/192
(BADA JAINABAD)
|
1747008005NRG24260120240222438
|
26/01/2024
|
VINAYAK RAYPURE
|
1747008005WL019752
|
VINAYAK RAYPURE
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
KHAKNAR
|
MP-47-008-005-001/215
(BADA JAINABAD)
|
1747008005NRG24260120240222421
|
26/01/2024
|
rihan tadvi
|
1747008005WL019751
|
rihan tadvi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
228
|
KHAKNAR
|
MP-47-008-012-002/114-A
(CHAKBARA)
|
1747008012NRG24260120240222298
|
26/01/2024
|
anisha devda
|
1747008012WL019746
|
anisha devda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
KHAKNAR
|
MP-47-008-012-002/143-A
(CHAKBARA)
|
1747008012NRG24260120240222301
|
26/01/2024
|
munni bai rohidas
|
1747008012WL019746
|
munni bai rohidas
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
KHAKNAR
|
MP-47-008-012-002/143-A
(CHAKBARA)
|
1747008012NRG24260120240222300
|
26/01/2024
|
rohidas
|
1747008012WL019746
|
rohidas
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
KHAKNAR
|
MP-47-008-012-002/143-B
(CHAKBARA)
|
1747008012NRG24260120240222302
|
26/01/2024
|
hari devda
|
1747008012WL019746
|
hari devda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
KHAKNAR
|
MP-47-008-012-002/147-C
(CHAKBARA)
|
1747008012NRG24260120240222358
|
26/01/2024
|
Ramesh rajpoot
|
1747008012WL019749
|
Ramesh rajpoot
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
233
|
KHAKNAR
|
MP-47-008-012-002/147-C
(CHAKBARA)
|
1747008012NRG24260120240222359
|
26/01/2024
|
Sangita rajpoot
|
1747008012WL019749
|
Sangita rajpoot
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
234
|
KHAKNAR
|
MP-47-008-012-002/177
(CHAKBARA)
|
1747008012NRG24260120240222339
|
26/01/2024
|
Nirmala Bai
|
1747008012WL019748
|
Nirmala Bai
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
235
|
KHAKNAR
|
MP-47-008-012-002/297-A
(CHAKBARA)
|
1747008012NRG24260120240222349
|
26/01/2024
|
sarika bai rathod
|
1747008012WL019748
|
sarika bai rathod
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
KHAKNAR
|
MP-47-008-012-002/308-A
(CHAKBARA)
|
1747008012NRG24260120240222350
|
26/01/2024
|
hindu jamare
|
1747008012WL019748
|
hindu jamare
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
KHAKNAR
|
MP-47-008-030-001/116
(GONDRI)
|
1747008030NRG24250120240221791
|
26/01/2024
|
SANDEEP LAXMAN
|
1747008030WL019731
|
SANDEEP LAXMAN
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
238
|
KHAKNAR
|
MP-47-008-030-001/122
(GONDRI)
|
1747008030NRG24250120240221795
|
26/01/2024
|
MUKESH
|
1747008030WL019731
|
MUKESH
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
239
|
KHAKNAR
|
MP-47-008-035-001/116
(HINGNA RAIYAT)
|
1747008035NRG24250120240221720
|
26/01/2024
|
AKASH
|
1747008035WL019730
|
AKASH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
KHAKNAR
|
MP-47-008-035-001/135
(HINGNA RAIYAT)
|
1747008035NRG24250120240221726
|
26/01/2024
|
SAMEENA FIROJ
|
1747008035WL019730
|
SAMEENA FIROJ
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
KHAKNAR
|
MP-47-008-035-001/2
(HINGNA RAIYAT)
|
1747008035NRG24250120240221740
|
26/01/2024
|
FAREED TADVI
|
1747008035WL019730
|
FAREED TADVI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
KHAKNAR
|
MP-47-008-035-001/210
(HINGNA RAIYAT)
|
1747008035NRG24250120240221744
|
26/01/2024
|
HARSHAL PATIL
|
1747008035WL019730
|
HARSHAL PATIL
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
KHAKNAR
|
MP-47-008-035-001/343
(HINGNA RAIYAT)
|
1747008035NRG24250120240221753
|
26/01/2024
|
SUBHASH WANKHEDE
|
1747008035WL019730
|
SUBHASH WANKHEDE
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
KHAKNAR
|
MP-47-008-035-001/35
(HINGNA RAIYAT)
|
1747008035NRG24250120240221755
|
26/01/2024
|
HUSEN TADVI
|
1747008035WL019730
|
HUSEN TADVI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
KHAKNAR
|
MP-47-008-040-002/108-B
(KHADKI)
|
1747008040NRG24250120240221839
|
26/01/2024
|
SAYMA
|
1747008040WL019733
|
SAYMA
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
246
|
KHAKNAR
|
MP-47-008-040-002/136-A
(KHADKI)
|
1747008040NRG24250120240221840
|
26/01/2024
|
RIJWANA PARVIN HAFIJ
|
1747008040WL019733
|
RIJWANA PARVIN HAFIJ
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
247
|
KHAKNAR
|
MP-47-008-040-002/248
(KHADKI)
|
1747008040NRG24250120240221842
|
26/01/2024
|
ANJUM BE
|
1747008040WL019733
|
ANJUM BE
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
248
|
KHAKNAR
|
MP-47-008-040-002/249-A
(KHADKI)
|
1747008040NRG24250120240221843
|
26/01/2024
|
Sohil amin
|
1747008040WL019733
|
Sohil amin
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
249
|
KHAKNAR
|
MP-47-008-055-001/148
(NAWTHA)
|
1747008055NRG24250120240221830
|
26/01/2024
|
VIRENDRA CHAUHAN
|
1747008055WL019732
|
VIRENDRA CHAUHAN
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
KHAKNAR
|
MP-47-008-055-001/180
(NAWTHA)
|
1747008055NRG24250120240221831
|
26/01/2024
|
LAKHAN
|
1747008055WL019732
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
KHAKNAR
|
MP-47-008-055-001/199
(NAWTHA)
|
1747008055NRG24260120240222274
|
26/01/2024
|
KRIPARAM GAUTAM
|
1747008055WL019744
|
KRIPARAM GAUTAM
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
252
|
KHAKNAR
|
MP-47-008-055-001/297
(NAWTHA)
|
1747008055NRG24260120240222281
|
26/01/2024
|
AJAY
|
1747008055WL019744
|
AJAY
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
253
|
KHAKNAR
|
MP-47-008-055-001/43
(NAWTHA)
|
1747008055NRG24260120240222286
|
26/01/2024
|
RAHUL DHANDEKAR
|
1747008055WL019744
|
RAHUL DHANDEKAR
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
254
|
KHAKNAR
|
MP-47-008-055-001/55
(NAWTHA)
|
1747008055NRG24250120240221837
|
26/01/2024
|
RAJU RAMDAS
|
1747008055WL019732
|
RAJU RAMDAS
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
KHAKNAR
|
MP-47-008-055-001/55
(NAWTHA)
|
1747008055NRG24250120240221836
|
26/01/2024
|
SAMOTI BAI
|
1747008055WL019732
|
SAMOTI BAI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
KHAKNAR
|
MP-47-008-075-001/435
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222474
|
26/01/2024
|
sanjay vaman
|
1747008075WL019754
|
sanjay vaman
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
0
|
|
|
|
|
|
|
|
|
257
|
KHAKNAR
|
MP-47-008-005-001/608
(BADA JAINABAD)
|
1747008005NRG24260120240222450
|
26/01/2024
|
kavita
|
1747008005WL019752
|
kavita
|
00697
|
BKID0MG0257
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
258
|
KHAKNAR
|
MP-47-008-031-001/401
(GORADIYA)
|
1747008031NRG24260120240222320
|
26/01/2024
|
SHEIKH BHIKARI
|
1747008031WL019747
|
SHEIKH BHIKARI
|
00697
|
BKID0MG0275
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
259
|
KHAKNAR
|
MP-47-008-075-001/387
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222462
|
26/01/2024
|
VASARAM UKHA
|
1747008075WL019753
|
VASARAM UKHA
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
27/03/2024
|
|
005695899
|
|
VASARAMUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KHAKNAR
|
MP-47-008-075-001/527
(SHEKHAPUR RAIYAT)
|
1747008075NRG24260120240222464
|
26/01/2024
|
Puja
|
1747008075WL019753
|
Puja
|
00697
|
BKID0MG0281
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
442
|
|
|
|
|
|
|
|
|
261
|
KHAKNAR
|
MP-47-008-005-001/103
(BADA JAINABAD)
|
1747008005NRG24260120240222415
|
26/01/2024
|
jubeeda
|
1747008005WL019751
|
jubeeda
|
00697
|
BKID0MG0286
|
1105
|
0
|
|
|
|
|
|
|
|
|
262
|
KHAKNAR
|
MP-47-008-005-001/103-A
(BADA JAINABAD)
|
1747008005NRG24260120240222416
|
26/01/2024
|
RASTUL BEE
|
1747008005WL019751
|
RASTUL BEE
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
27/03/2024
|
|
005695899
|
|
RASTULBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHAKNAR
|
MP-47-008-005-001/104
(BADA JAINABAD)
|
1747008005NRG24260120240222417
|
26/01/2024
|
AABEDA BEE
|
1747008005WL019751
|
AABEDA BEE
|
00697
|
BKID0MG0286
|
884
|
0
|
|
|
|
|
|
|
|
|
264
|
KHAKNAR
|
MP-47-008-005-001/115
(BADA JAINABAD)
|
1747008005NRG24260120240222435
|
26/01/2024
|
SAHNUR
|
1747008005WL019752
|
SAHNUR
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SAHNUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHAKNAR
|
MP-47-008-005-001/123
(BADA JAINABAD)
|
1747008005NRG24260120240222436
|
26/01/2024
|
SOBHA
|
1747008005WL019752
|
SOBHA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHAKNAR
|
MP-47-008-005-001/142
(BADA JAINABAD)
|
1747008005NRG24260120240222418
|
26/01/2024
|
hurabi
|
1747008005WL019751
|
hurabi
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005695899
|
|
hurabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHAKNAR
|
MP-47-008-005-001/184
(BADA JAINABAD)
|
1747008005NRG24260120240222437
|
26/01/2024
|
KHATUN
|
1747008005WL019752
|
KHATUN
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
KHAKNAR
|
MP-47-008-005-001/189
(BADA JAINABAD)
|
1747008005NRG24260120240222419
|
26/01/2024
|
johra
|
1747008005WL019751
|
johra
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005695899
|
|
johra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KHAKNAR
|
MP-47-008-005-001/200
(BADA JAINABAD)
|
1747008005NRG24260120240222440
|
26/01/2024
|
MUKTAI
|
1747008005WL019752
|
MUKTAI
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
270
|
KHAKNAR
|
MP-47-008-005-001/203
(BADA JAINABAD)
|
1747008005NRG24260120240222441
|
26/01/2024
|
RAHISABEE
|
1747008005WL019752
|
RAHISABEE
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
RAHISABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KHAKNAR
|
MP-47-008-005-001/215
(BADA JAINABAD)
|
1747008005NRG24260120240222420
|
26/01/2024
|
mehmud
|
1747008005WL019751
|
mehmud
|
00697
|
BKID0MG0286
|
1105
|
0
|
|
|
|
|
|
|
|
|
272
|
KHAKNAR
|
MP-47-008-005-001/215-A
(BADA JAINABAD)
|
1747008005NRG24260120240222422
|
26/01/2024
|
Aashmin Tadavi
|
1747008005WL019751
|
Aashmin Tadavi
|
00697
|
BKID0MG0286
|
1105
|
0
|
|
|
|
|
|
|
|
|
273
|
KHAKNAR
|
MP-47-008-005-001/250
(BADA JAINABAD)
|
1747008005NRG24260120240222443
|
26/01/2024
|
sabnur
|
1747008005WL019752
|
sabnur
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
sabnur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KHAKNAR
|
MP-47-008-005-001/281
(BADA JAINABAD)
|
1747008005NRG24260120240222444
|
26/01/2024
|
fakira
|
1747008005WL019752
|
fakira
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
fakira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHAKNAR
|
MP-47-008-005-001/296
(BADA JAINABAD)
|
1747008005NRG24260120240222423
|
26/01/2024
|
JAVARA BAI
|
1747008005WL019751
|
JAVARA BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005695899
|
|
JAVARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KHAKNAR
|
MP-47-008-005-001/31-A
(BADA JAINABAD)
|
1747008005NRG24260120240222445
|
26/01/2024
|
SANDEEP
|
1747008005WL019752
|
SANDEEP
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
KHAKNAR
|
MP-47-008-005-001/317
(BADA JAINABAD)
|
1747008005NRG24260120240222424
|
26/01/2024
|
FATTE KHA
|
1747008005WL019751
|
FATTE KHA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005695899
|
|
FATTEKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KHAKNAR
|
MP-47-008-005-001/330
(BADA JAINABAD)
|
1747008005NRG24260120240222426
|
26/01/2024
|
NAVSA BAI
|
1747008005WL019751
|
NAVSA BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005695899
|
|
NAVSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHAKNAR
|
MP-47-008-005-001/34
(BADA JAINABAD)
|
1747008005NRG24260120240222446
|
26/01/2024
|
AASHABAI
|
1747008005WL019752
|
AASHABAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
AASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHAKNAR
|
MP-47-008-005-001/349
(BADA JAINABAD)
|
1747008005NRG24260120240222427
|
26/01/2024
|
MADINA
|
1747008005WL019751
|
MADINA
|
00697
|
BKID0MG0286
|
1105
|
0
|
|
|
|
|
|
|
|
|
281
|
KHAKNAR
|
MP-47-008-005-001/483
(BADA JAINABAD)
|
1747008005NRG24260120240222428
|
26/01/2024
|
banobai
|
1747008005WL019751
|
banobai
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005695899
|
|
banobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHAKNAR
|
MP-47-008-005-001/496
(BADA JAINABAD)
|
1747008005NRG24260120240222447
|
26/01/2024
|
RASIDA
|
1747008005WL019752
|
RASIDA
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
KHAKNAR
|
MP-47-008-005-001/498
(BADA JAINABAD)
|
1747008005NRG24260120240222448
|
26/01/2024
|
MINA
|
1747008005WL019752
|
MINA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KHAKNAR
|
MP-47-008-005-001/50
(BADA JAINABAD)
|
1747008005NRG24260120240222449
|
26/01/2024
|
madina
|
1747008005WL019752
|
madina
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
285
|
KHAKNAR
|
MP-47-008-005-001/612
(BADA JAINABAD)
|
1747008005NRG24260120240222429
|
26/01/2024
|
HASINA
|
1747008005WL019751
|
HASINA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005695899
|
|
HASINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KHAKNAR
|
MP-47-008-005-001/683
(BADA JAINABAD)
|
1747008005NRG24260120240222430
|
26/01/2024
|
SAMEENA RAMJAN
|
1747008005WL019751
|
SAMEENA RAMJAN
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005695899
|
|
SAMEENARAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KHAKNAR
|
MP-47-008-005-001/719
(BADA JAINABAD)
|
1747008005NRG24260120240222431
|
26/01/2024
|
MAIMUDA
|
1747008005WL019751
|
MAIMUDA
|
00697
|
BKID0MG0286
|
1105
|
0
|
|
|
|
|
|
|
|
|
288
|
KHAKNAR
|
MP-47-008-005-001/73
(BADA JAINABAD)
|
1747008005NRG24260120240222432
|
26/01/2024
|
FATMA
|
1747008005WL019751
|
FATMA
|
00697
|
BKID0MG0286
|
1105
|
0
|
|
|
|
|
|
|
|
|
289
|
KHAKNAR
|
MP-47-008-005-001/86
(BADA JAINABAD)
|
1747008005NRG24260120240222433
|
26/01/2024
|
sakina
|
1747008005WL019751
|
sakina
|
00697
|
BKID0MG0286
|
1105
|
0
|
|
|
|
|
|
|
|
|
290
|
KHAKNAR
|
MP-47-008-005-001/90
(BADA JAINABAD)
|
1747008005NRG24260120240222451
|
26/01/2024
|
halima bee
|
1747008005WL019752
|
halima bee
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
halimabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KHAKNAR
|
MP-47-008-005-001/91
(BADA JAINABAD)
|
1747008005NRG24260120240222434
|
26/01/2024
|
sabeera bee
|
1747008005WL019751
|
sabeera bee
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005695899
|
|
sabeerabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KHAKNAR
|
MP-47-008-005-001/97
(BADA JAINABAD)
|
1747008005NRG24260120240222452
|
26/01/2024
|
rajkanya
|
1747008005WL019752
|
rajkanya
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
rajkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KHAKNAR
|
MP-47-008-035-001/116
(HINGNA RAIYAT)
|
1747008035NRG24250120240221719
|
26/01/2024
|
Mina
|
1747008035WL019730
|
Mina
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KHAKNAR
|
MP-47-008-035-001/116
(HINGNA RAIYAT)
|
1747008035NRG24250120240221718
|
26/01/2024
|
RAVINDRA
|
1747008035WL019730
|
RAVINDRA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KHAKNAR
|
MP-47-008-035-001/118
(HINGNA RAIYAT)
|
1747008035NRG24250120240221721
|
26/01/2024
|
RAMJAN
|
1747008035WL019730
|
RAMJAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
RAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KHAKNAR
|
MP-47-008-035-001/12
(HINGNA RAIYAT)
|
1747008035NRG24250120240221723
|
26/01/2024
|
SALMA
|
1747008035WL019730
|
SALMA
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
297
|
KHAKNAR
|
MP-47-008-035-001/127-A
(HINGNA RAIYAT)
|
1747008035NRG24250120240221724
|
26/01/2024
|
NILESH
|
1747008035WL019730
|
NILESH
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
NILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KHAKNAR
|
MP-47-008-035-001/140
(HINGNA RAIYAT)
|
1747008035NRG24250120240221727
|
26/01/2024
|
SAYARA
|
1747008035WL019730
|
SAYARA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SAYARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KHAKNAR
|
MP-47-008-035-001/141
(HINGNA RAIYAT)
|
1747008035NRG24250120240221729
|
26/01/2024
|
FARIDA
|
1747008035WL019730
|
FARIDA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
FARIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KHAKNAR
|
MP-47-008-035-001/147
(HINGNA RAIYAT)
|
1747008035NRG24250120240221730
|
26/01/2024
|
AMINA
|
1747008035WL019730
|
AMINA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
AMINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KHAKNAR
|
MP-47-008-035-001/147
(HINGNA RAIYAT)
|
1747008035NRG24250120240221731
|
26/01/2024
|
SABJAN
|
1747008035WL019730
|
SABJAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SABJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KHAKNAR
|
MP-47-008-035-001/154
(HINGNA RAIYAT)
|
1747008035NRG24250120240221732
|
26/01/2024
|
HALIMA RAFID
|
1747008035WL019730
|
HALIMA RAFID
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
HALIMARAFID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KHAKNAR
|
MP-47-008-035-001/17
(HINGNA RAIYAT)
|
1747008035NRG24250120240221734
|
26/01/2024
|
ABEDA
|
1747008035WL019730
|
ABEDA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
ABEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KHAKNAR
|
MP-47-008-035-001/18
(HINGNA RAIYAT)
|
1747008035NRG24250120240221735
|
26/01/2024
|
SAYBU
|
1747008035WL019730
|
SAYBU
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SAYBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KHAKNAR
|
MP-47-008-035-001/19
(HINGNA RAIYAT)
|
1747008035NRG24250120240221737
|
26/01/2024
|
muralidar
|
1747008035WL019730
|
muralidar
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
306
|
KHAKNAR
|
MP-47-008-035-001/19
(HINGNA RAIYAT)
|
1747008035NRG24250120240221738
|
26/01/2024
|
NIRMALA
|
1747008035WL019730
|
NIRMALA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KHAKNAR
|
MP-47-008-035-001/19
(HINGNA RAIYAT)
|
1747008035NRG24250120240221739
|
26/01/2024
|
PUTA BAI
|
1747008035WL019730
|
PUTA BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
PUTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KHAKNAR
|
MP-47-008-035-001/20
(HINGNA RAIYAT)
|
1747008035NRG24250120240221742
|
26/01/2024
|
Aslam
|
1747008035WL019730
|
Aslam
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
309
|
KHAKNAR
|
MP-47-008-035-001/20
(HINGNA RAIYAT)
|
1747008035NRG24250120240221741
|
26/01/2024
|
JUBEDA APPA TADVI
|
1747008035WL019730
|
JUBEDA APPA TADVI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
JUBEDAAPPATADVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KHAKNAR
|
MP-47-008-035-001/203
(HINGNA RAIYAT)
|
1747008035NRG24250120240221743
|
26/01/2024
|
GAMBHIR KALU
|
1747008035WL019730
|
GAMBHIR KALU
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
311
|
KHAKNAR
|
MP-47-008-035-001/22
(HINGNA RAIYAT)
|
1747008035NRG24250120240221745
|
26/01/2024
|
MUNNI
|
1747008035WL019730
|
MUNNI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KHAKNAR
|
MP-47-008-035-001/24
(HINGNA RAIYAT)
|
1747008035NRG24250120240221746
|
26/01/2024
|
DAGDU
|
1747008035WL019730
|
DAGDU
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
DAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
KHAKNAR
|
MP-47-008-035-001/24
(HINGNA RAIYAT)
|
1747008035NRG24250120240221747
|
26/01/2024
|
KARIM
|
1747008035WL019730
|
KARIM
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
KARIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KHAKNAR
|
MP-47-008-035-001/275
(HINGNA RAIYAT)
|
1747008035NRG24250120240221749
|
26/01/2024
|
HIRA BAI
|
1747008035WL019730
|
HIRA BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
HIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KHAKNAR
|
MP-47-008-035-001/275
(HINGNA RAIYAT)
|
1747008035NRG24250120240221748
|
26/01/2024
|
SHELENDRA
|
1747008035WL019730
|
SHELENDRA
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
316
|
KHAKNAR
|
MP-47-008-035-001/276
(HINGNA RAIYAT)
|
1747008035NRG24250120240221750
|
26/01/2024
|
FAKIRA
|
1747008035WL019730
|
FAKIRA
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
317
|
KHAKNAR
|
MP-47-008-035-001/305-A
(HINGNA RAIYAT)
|
1747008035NRG24250120240221751
|
26/01/2024
|
SAMA
|
1747008035WL019730
|
SAMA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KHAKNAR
|
MP-47-008-035-001/35
(HINGNA RAIYAT)
|
1747008035NRG24250120240221754
|
26/01/2024
|
AYYUB
|
1747008035WL019730
|
AYYUB
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
319
|
KHAKNAR
|
MP-47-008-035-001/38
(HINGNA RAIYAT)
|
1747008035NRG24250120240221756
|
26/01/2024
|
USMAN
|
1747008035WL019730
|
USMAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
USMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KHAKNAR
|
MP-47-008-035-001/43
(HINGNA RAIYAT)
|
1747008035NRG24250120240221757
|
26/01/2024
|
habib
|
1747008035WL019730
|
habib
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
habib
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KHAKNAR
|
MP-47-008-035-001/43
(HINGNA RAIYAT)
|
1747008035NRG24250120240221758
|
26/01/2024
|
SEGAM
|
1747008035WL019730
|
SEGAM
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KHAKNAR
|
MP-47-008-035-001/50
(HINGNA RAIYAT)
|
1747008035NRG24250120240221759
|
26/01/2024
|
Namaj
|
1747008035WL019730
|
Namaj
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
323
|
KHAKNAR
|
MP-47-008-035-001/54
(HINGNA RAIYAT)
|
1747008035NRG24250120240221760
|
26/01/2024
|
Sunil
|
1747008035WL019730
|
Sunil
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
KHAKNAR
|
MP-47-008-035-001/66
(HINGNA RAIYAT)
|
1747008035NRG24250120240221764
|
26/01/2024
|
nirmala
|
1747008035WL019730
|
nirmala
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KHAKNAR
|
MP-47-008-035-001/68
(HINGNA RAIYAT)
|
1747008035NRG24250120240221765
|
26/01/2024
|
SABJAN
|
1747008035WL019730
|
SABJAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SABJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KHAKNAR
|
MP-47-008-035-001/74
(HINGNA RAIYAT)
|
1747008035NRG24250120240221768
|
26/01/2024
|
GILUSHAN
|
1747008035WL019730
|
GILUSHAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
GILUSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KHAKNAR
|
MP-47-008-035-001/74
(HINGNA RAIYAT)
|
1747008035NRG24250120240221767
|
26/01/2024
|
JAMILa
|
1747008035WL019730
|
JAMILa
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
JAMILa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KHAKNAR
|
MP-47-008-035-001/74-A
(HINGNA RAIYAT)
|
1747008035NRG24250120240221769
|
26/01/2024
|
ASHA
|
1747008035WL019730
|
ASHA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KHAKNAR
|
MP-47-008-035-001/8
(HINGNA RAIYAT)
|
1747008035NRG24250120240221771
|
26/01/2024
|
MUNNI
|
1747008035WL019730
|
MUNNI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
KHAKNAR
|
MP-47-008-035-001/84
(HINGNA RAIYAT)
|
1747008035NRG24250120240221772
|
26/01/2024
|
MAKSUD
|
1747008035WL019730
|
MAKSUD
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
MAKSUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
KHAKNAR
|
MP-47-008-035-001/84
(HINGNA RAIYAT)
|
1747008035NRG24250120240221774
|
26/01/2024
|
SAMA
|
1747008035WL019730
|
SAMA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
KHAKNAR
|
MP-47-008-035-001/86
(HINGNA RAIYAT)
|
1747008035NRG24250120240221775
|
26/01/2024
|
BEGAM BAI
|
1747008035WL019730
|
BEGAM BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
BEGAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
KHAKNAR
|
MP-47-008-035-001/87
(HINGNA RAIYAT)
|
1747008035NRG24250120240221776
|
26/01/2024
|
ALISHAN
|
1747008035WL019730
|
ALISHAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
ALISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KHAKNAR
|
MP-47-008-035-001/89
(HINGNA RAIYAT)
|
1747008035NRG24250120240221777
|
26/01/2024
|
kailash
|
1747008035WL019730
|
kailash
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
335
|
KHAKNAR
|
MP-47-008-035-001/9
(HINGNA RAIYAT)
|
1747008035NRG24250120240221779
|
26/01/2024
|
JUMMI
|
1747008035WL019730
|
JUMMI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
JUMMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
KHAKNAR
|
MP-47-008-035-001/95
(HINGNA RAIYAT)
|
1747008035NRG24250120240221780
|
26/01/2024
|
MAMMAD AYMAT
|
1747008035WL019730
|
MAMMAD AYMAT
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
MAMMADAYMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
KHAKNAR
|
MP-47-008-035-001/95
(HINGNA RAIYAT)
|
1747008035NRG24250120240221781
|
26/01/2024
|
NASEEBA BAI MAMMAD
|
1747008035WL019730
|
NASEEBA BAI MAMMAD
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
NASEEBABAIMAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
KHAKNAR
|
MP-47-008-035-001/96
(HINGNA RAIYAT)
|
1747008035NRG24250120240221782
|
26/01/2024
|
IRSHAD
|
1747008035WL019730
|
IRSHAD
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
IRSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
KHAKNAR
|
MP-47-008-035-001/97
(HINGNA RAIYAT)
|
1747008035NRG24250120240221783
|
26/01/2024
|
AABAJ
|
1747008035WL019730
|
AABAJ
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
AABAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
KHAKNAR
|
MP-47-008-035-001/97
(HINGNA RAIYAT)
|
1747008035NRG24250120240221784
|
26/01/2024
|
SAKINA
|
1747008035WL019730
|
SAKINA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SAKINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
KHAKNAR
|
MP-47-008-073-001/155-B
(SAROLA)
|
1747008073NRG24240120240220437
|
26/01/2024
|
MR BASHEER TADVI
|
1747008073WL019652
|
MR BASHEER TADVI
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
342
|
KHAKNAR
|
MP-47-008-073-001/274
(SAROLA)
|
1747008073NRG24240120240220438
|
26/01/2024
|
Jayanoor Ramajan Tadavi
|
1747008073WL019652
|
Jayanoor Ramajan Tadavi
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
JayanoorRamajanTadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
KHAKNAR
|
MP-47-008-073-001/29
(SAROLA)
|
1747008073NRG24240120240220439
|
26/01/2024
|
ANIL SHAMRAV
|
1747008073WL019652
|
ANIL SHAMRAV
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
344
|
KHAKNAR
|
MP-47-008-073-001/367-D
(SAROLA)
|
1747008073NRG24240120240220440
|
26/01/2024
|
Alishan Isamail Tadvi
|
1747008073WL019652
|
Alishan Isamail Tadvi
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
AlishanIsamailTadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
KHAKNAR
|
MP-47-008-073-001/455
(SAROLA)
|
1747008073NRG24240120240220441
|
26/01/2024
|
Hasanur Araman Tadvi
|
1747008073WL019652
|
Hasanur Araman Tadvi
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005695899
|
|
HasanurAramanTadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
KHAKNAR
|
MP-47-008-073-001/459
(SAROLA)
|
1747008073NRG24240120240220442
|
26/01/2024
|
Rihana Aslam Tadvi
|
1747008073WL019652
|
Rihana Aslam Tadvi
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005695899
|
|
RihanaAslamTadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
KHAKNAR
|
MP-47-008-073-001/465
(SAROLA)
|
1747008073NRG24240120240220443
|
26/01/2024
|
Sabjan Karim
|
1747008073WL019652
|
Sabjan Karim
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SabjanKarim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
KHAKNAR
|
MP-47-008-073-001/473
(SAROLA)
|
1747008073NRG24240120240220444
|
26/01/2024
|
Madina Bai Turab
|
1747008073WL019652
|
Madina Bai Turab
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
MadinaBaiTurab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
KHAKNAR
|
MP-47-008-073-001/477-A
(SAROLA)
|
1747008073NRG24240120240220445
|
26/01/2024
|
Anita Manoj And Manoj Hemalal
|
1747008073WL019652
|
Anita Manoj And Manoj Hemalal
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
AnitaManojAndManojHemalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
KHAKNAR
|
MP-47-008-073-001/544-A
(SAROLA)
|
1747008073NRG24240120240220447
|
26/01/2024
|
Ganesh Jagannath
|
1747008073WL019652
|
Ganesh Jagannath
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
GaneshJagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KHAKNAR
|
MP-47-008-073-001/544-A
(SAROLA)
|
1747008073NRG24240120240220448
|
26/01/2024
|
Sangita Bai Ganesh Mahajan
|
1747008073WL019652
|
Sangita Bai Ganesh Mahajan
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SangitaBaiGaneshMahajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
KHAKNAR
|
MP-47-008-073-001/560
(SAROLA)
|
1747008073NRG24240120240220450
|
26/01/2024
|
Yasmin Mubarak
|
1747008073WL019652
|
Yasmin Mubarak
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
YasminMubarak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
KHAKNAR
|
MP-47-008-073-001/561
(SAROLA)
|
1747008073NRG24240120240220451
|
26/01/2024
|
Saleem Naba Tadvi
|
1747008073WL019652
|
Saleem Naba Tadvi
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
354
|
KHAKNAR
|
MP-47-008-073-001/598
(SAROLA)
|
1747008073NRG24240120240220454
|
26/01/2024
|
Sanjay chudaman
|
1747008073WL019652
|
Sanjay chudaman
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
355
|
KHAKNAR
|
MP-47-008-073-001/602-A
(SAROLA)
|
1747008073NRG24240120240220455
|
26/01/2024
|
Asha Bai Akbar
|
1747008073WL019652
|
Asha Bai Akbar
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
AshaBaiAkbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
KHAKNAR
|
MP-47-008-073-001/634
(SAROLA)
|
1747008073NRG24240120240220456
|
26/01/2024
|
DEHAJA BAI MANSUR
|
1747008073WL019652
|
DEHAJA BAI MANSUR
|
00697
|
BKID0MG0286
|
1326
|
0
|
|
|
|
|
|
|
|
|
357
|
KHAKNAR
|
MP-47-008-073-001/64
(SAROLA)
|
1747008073NRG24240120240220457
|
26/01/2024
|
Santosh Hiraman
|
1747008073WL019652
|
Santosh Hiraman
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SantoshHiraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
KHAKNAR
|
MP-47-008-073-001/64
(SAROLA)
|
1747008073NRG24240120240220458
|
26/01/2024
|
SHOBHA BAI SANTOSH
|
1747008073WL019652
|
SHOBHA BAI SANTOSH
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
SHOBHABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
90831
|
|
|
|
|
|
|
|
|
359
|
KHAKNAR
|
MP-47-008-030-001/187
(GONDRI)
|
1747008030NRG24250120240221804
|
26/01/2024
|
Suma Bai Ramesh
|
1747008030WL019731
|
Suma Bai Ramesh
|
00697
|
BKID0MG0289
|
221
|
0
|
|
|
|
|
|
|
|
|
360
|
KHAKNAR
|
MP-47-008-076-001/208
(SHEKHPURA RAIYAT)
|
1747008076NRG24250120240221711
|
26/01/2024
|
Parvati
|
1747008076WL019729
|
Parvati
|
00697
|
BKID0MG0289
|
1105
|
0
|
|
|
|
|
|
|
|
|
361
|
KHAKNAR
|
MP-47-008-076-001/250
(SHEKHPURA RAIYAT)
|
1747008076NRG24250120240221713
|
26/01/2024
|
shobharam
|
1747008076WL019729
|
shobharam
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
KHAKNAR
|
MP-47-008-076-001/34-A
(SHEKHPURA RAIYAT)
|
1747008076NRG24250120240221717
|
26/01/2024
|
Rajli bai
|
1747008076WL019729
|
Rajli bai
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
Rajlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
KHAKNAR
|
MP-47-008-084-002/111-A
(TELIATHAD)
|
1747008084NRG24250120240221846
|
26/01/2024
|
Malti bai Gopal
|
1747008084WL019734
|
Malti bai Gopal
|
00697
|
BKID0MG0289
|
884
|
0
|
|
|
|
|
|
|
|
|
364
|
KHAKNAR
|
MP-47-008-084-002/117
(TELIATHAD)
|
1747008084NRG24250120240221848
|
26/01/2024
|
Basanti bai Ramesh
|
1747008084WL019734
|
Basanti bai Ramesh
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
27/03/2024
|
|
005695899
|
|
BasantibaiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
KHAKNAR
|
MP-47-008-084-002/145
(TELIATHAD)
|
1747008084NRG24250120240221850
|
26/01/2024
|
Mira bai ratan
|
1747008084WL019734
|
Mira bai ratan
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
27/03/2024
|
|
005695899
|
|
Mirabairatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
KHAKNAR
|
MP-47-008-084-002/147-A
(TELIATHAD)
|
1747008084NRG24250120240221851
|
26/01/2024
|
Babli Dinesh
|
1747008084WL019734
|
Babli Dinesh
|
00697
|
BKID0MG0289
|
442
|
0
|
|
|
|
|
|
|
|
|
367
|
KHAKNAR
|
MP-47-008-084-002/55
(TELIATHAD)
|
1747008084NRG24250120240221862
|
26/01/2024
|
Kalai Manaji
|
1747008084WL019734
|
Kalai Manaji
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
27/03/2024
|
|
005695899
|
|
KalaiManaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
5304
|
|
|
|
|
|
|
|
|
368
|
KHAKNAR
|
MP-47-008-005-001/198
(BADA JAINABAD)
|
1747008005NRG24260120240222439
|
26/01/2024
|
vimalbai
|
1747008005WL019752
|
vimalbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695899
|
|
vimalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
KHAKNAR
|
MP-47-008-005-001/209
(BADA JAINABAD)
|
1747008005NRG24260120240222442
|
26/01/2024
|
BIBI BI
|
1747008005WL019752
|
BIBI BI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
370
|
KHAKNAR
|
MP-47-008-005-001/321
(BADA JAINABAD)
|
1747008005NRG24260120240222425
|
26/01/2024
|
NAVAB KHA
|
1747008005WL019751
|
NAVAB KHA
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
371
|
KHAKNAR
|
MP-47-008-035-001/133
(HINGNA RAIYAT)
|
1747008035NRG24250120240221725
|
26/01/2024
|
ismail
|
1747008035WL019730
|
ismail
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
372
|
KHAKNAR
|
MP-47-008-073-001/663
(SAROLA)
|
1747008073NRG24240120240220460
|
26/01/2024
|
HASINA RUBAB
|
1747008073WL019652
|
HASINA RUBAB
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362283
|
105859
|
|
|
|
|
|
|
|