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
|
SUSNER
|
MP-19-001-028-002/349 ()
|
1719001028NRG24280120240516987
|
28/01/2024
|
Shaitan Singh Gehlot
|
1719001028WL042152
|
Shaitan Singh Gehlot
|
00032
|
UTIB0004870
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005538020
|
Aadhaar Number not Mapped to Account Number
|
|
|
2
|
SUSNER
|
MP-19-001-029-001/247 ()
|
1719001029NRG24270120240516256
|
28/01/2024
|
BHAGWAN SINGH
|
1719001029WL042096
|
BHAGWAN SINGH
|
00032
|
UTIB0004870
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
3
|
SUSNER
|
MP-19-001-028-002/272 ()
|
1719001028NRG24280120240516961
|
28/01/2024
|
Teju Singh
|
1719001028WL042151
|
Teju Singh
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
4
|
SUSNER
|
MP-19-001-028-002/300 ()
|
1719001028NRG24280120240516996
|
28/01/2024
|
Vijesh Sisodiya
|
1719001028WL042153
|
Vijesh Sisodiya
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
5
|
SUSNER
|
MP-19-001-028-002/95 ()
|
1719001028NRG24280120240517008
|
28/01/2024
|
Raja Bai Sisodiya
|
1719001028WL042153
|
Raja Bai Sisodiya
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
6
|
SUSNER
|
MP-19-001-038-002/126-C ()
|
1719001038NRG24270120240516379
|
28/01/2024
|
shivnaryan
|
1719001038WL042107
|
shivnaryan
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
7
|
SUSNER
|
MP-19-001-038-002/127 ()
|
1719001038NRG24270120240516381
|
28/01/2024
|
tarwar singh
|
1719001038WL042107
|
tarwar singh
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
8
|
SUSNER
|
MP-19-001-038-002/40-A ()
|
1719001038NRG24270120240516360
|
28/01/2024
|
ishvar singh
|
1719001038WL042106
|
ishvar singh
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
9
|
SUSNER
|
MP-19-001-038-002/47 ()
|
1719001038NRG24270120240516364
|
28/01/2024
|
Shahjad
|
1719001038WL042106
|
Shahjad
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
10
|
SUSNER
|
MP-19-001-038-002/51 ()
|
1719001038NRG24270120240516346
|
28/01/2024
|
BALUSINGH
|
1719001038WL042105
|
BALUSINGH
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
11
|
SUSNER
|
MP-19-001-038-002/62-A ()
|
1719001038NRG24270120240516372
|
28/01/2024
|
manohar singh
|
1719001038WL042106
|
manohar singh
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
12
|
SUSNER
|
MP-19-001-038-002/78-B ()
|
1719001038NRG24270120240516392
|
28/01/2024
|
karan singh
|
1719001038WL042107
|
karan singh
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
13
|
SUSNER
|
MP-19-001-038-002/78-B ()
|
1719001038NRG24270120240516391
|
28/01/2024
|
prem singh
|
1719001038WL042107
|
prem singh
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
14
|
SUSNER
|
MP-19-001-038-003/135-A ()
|
1719001038NRG24270120240516399
|
28/01/2024
|
Narayan bagdawat
|
1719001038WL042107
|
Narayan bagdawat
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
15
|
SUSNER
|
MP-19-001-038-003/165 ()
|
1719001038NRG24270120240516403
|
28/01/2024
|
narayan singh
|
1719001038WL042107
|
narayan singh
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
16
|
SUSNER
|
MP-19-001-038-003/232 ()
|
1719001038NRG24270120240516418
|
28/01/2024
|
bala bai
|
1719001038WL042107
|
bala bai
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
17
|
SUSNER
|
MP-19-001-038-003/232 ()
|
1719001038NRG24270120240516417
|
28/01/2024
|
ramlal
|
1719001038WL042107
|
ramlal
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
18
|
SUSNER
|
MP-19-001-038-003/232-A ()
|
1719001038NRG24270120240516419
|
28/01/2024
|
madan singh
|
1719001038WL042107
|
madan singh
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
19
|
SUSNER
|
MP-19-001-042-001/122 ()
|
1719001042NRG24270120240516084
|
28/01/2024
|
Raju
|
1719001042WL042084
|
Raju
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
20
|
SUSNER
|
MP-19-001-051-001/479 ()
|
1719001051NRG24280120240517312
|
28/01/2024
|
krishna bai
|
1719001051WL042179
|
krishna bai
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
21
|
SUSNER
|
MP-19-001-051-001/498 ()
|
1719001051NRG24280120240517313
|
28/01/2024
|
jasvant sondhiya
|
1719001051WL042179
|
jasvant sondhiya
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
SUSNER
|
MP-19-001-051-001/752 ()
|
1719001051NRG24280120240517320
|
28/01/2024
|
babita bai
|
1719001051WL042179
|
babita bai
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
23
|
SUSNER
|
MP-19-001-051-001/752 ()
|
1719001051NRG24280120240517319
|
28/01/2024
|
lokendra singh
|
1719001051WL042179
|
lokendra singh
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
24
|
SUSNER
|
MP-19-001-051-001/790 ()
|
1719001051NRG24280120240517305
|
28/01/2024
|
ROHIT LAL
|
1719001051WL042178
|
ROHIT LAL
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
0
|
|
|
|
|
|
|
|
25
|
SUSNER
|
MP-19-001-001-002/49 ()
|
1719001001NRG24270120240516465
|
28/01/2024
|
TEJABAI
|
1719001001WL042113
|
TEJABAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
TEJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
SUSNER
|
MP-19-001-001-004/34-B ()
|
1719001001NRG24270120240516475
|
28/01/2024
|
sujansingh
|
1719001001WL042113
|
sujansingh
|
00048
|
BKID0009551
|
1326
|
0
|
|
|
|
|
|
|
|
27
|
SUSNER
|
MP-19-001-001-004/69 ()
|
1719001001NRG24270120240516477
|
28/01/2024
|
bhagvan singh
|
1719001001WL042113
|
bhagvan singh
|
00048
|
BKID0009551
|
1326
|
0
|
|
|
|
|
|
|
|
28
|
SUSNER
|
MP-19-001-012-001/25 ()
|
1719001012NRG24270120240516745
|
28/01/2024
|
KRISHNA GURJAR
|
1719001012WL042128
|
KRISHNA GURJAR
|
00048
|
BKID0009551
|
1326
|
0
|
|
|
|
|
|
|
|
29
|
SUSNER
|
MP-19-001-040-002/9 ()
|
1719001040NRG24280120240517128
|
28/01/2024
|
KALUSINGH SOLANKI
|
1719001040WL042162
|
KALUSINGH SOLANKI
|
00048
|
BKID0009551
|
1326
|
0
|
|
|
|
|
|
|
|
30
|
SUSNER
|
MP-19-001-040-002/9-A ()
|
1719001040NRG24280120240517129
|
28/01/2024
|
SUDI BAI
|
1719001040WL042162
|
SUDI BAI
|
00048
|
BKID0009551
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
1326
|
|
|
|
|
|
|
|
31
|
SUSNER
|
MP-19-001-001-004/34-B ()
|
1719001001NRG24270120240516476
|
28/01/2024
|
SAVITRA BAI
|
1719001001WL042113
|
SAVITRA BAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
32
|
SUSNER
|
MP-19-001-006-001/162 ()
|
1719001006NRG24280120240517812
|
28/01/2024
|
saman bai
|
1719001006WL042213
|
saman bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
33
|
SUSNER
|
MP-19-001-006-001/186 ()
|
1719001006NRG24280120240517817
|
28/01/2024
|
Raja Bai
|
1719001006WL042213
|
Raja Bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
34
|
SUSNER
|
MP-19-001-006-001/200 ()
|
1719001006NRG24280120240517818
|
28/01/2024
|
Guddi Bai
|
1719001006WL042213
|
Guddi Bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
35
|
SUSNER
|
MP-19-001-006-001/205 ()
|
1719001006NRG24280120240517819
|
28/01/2024
|
RAMLAL
|
1719001006WL042213
|
RAMLAL
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
36
|
SUSNER
|
MP-19-001-006-001/220 ()
|
1719001006NRG24280120240517820
|
28/01/2024
|
uma bai
|
1719001006WL042213
|
uma bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
37
|
SUSNER
|
MP-19-001-006-001/222 ()
|
1719001006NRG24280120240517821
|
28/01/2024
|
Gulab Bai
|
1719001006WL042213
|
Gulab Bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
38
|
SUSNER
|
MP-19-001-006-001/231 ()
|
1719001006NRG24280120240517822
|
28/01/2024
|
SHYAMU BAI
|
1719001006WL042213
|
SHYAMU BAI
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
39
|
SUSNER
|
MP-19-001-006-001/254 ()
|
1719001006NRG24280120240517823
|
28/01/2024
|
kalusingh
|
1719001006WL042213
|
kalusingh
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
40
|
SUSNER
|
MP-19-001-006-001/258 ()
|
1719001006NRG24280120240517826
|
28/01/2024
|
guddi bai
|
1719001006WL042213
|
guddi bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
41
|
SUSNER
|
MP-19-001-006-001/278 ()
|
1719001006NRG24280120240517827
|
28/01/2024
|
kamal singh
|
1719001006WL042213
|
kamal singh
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
42
|
SUSNER
|
MP-19-001-006-001/278 ()
|
1719001006NRG24280120240517828
|
28/01/2024
|
urmila bai
|
1719001006WL042213
|
urmila bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
43
|
SUSNER
|
MP-19-001-006-001/280 ()
|
1719001006NRG24280120240517829
|
28/01/2024
|
chetim singh
|
1719001006WL042213
|
chetim singh
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
44
|
SUSNER
|
MP-19-001-006-001/282 ()
|
1719001006NRG24280120240517830
|
28/01/2024
|
mohan singh
|
1719001006WL042213
|
mohan singh
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
45
|
SUSNER
|
MP-19-001-006-001/282 ()
|
1719001006NRG24280120240517831
|
28/01/2024
|
prem bai
|
1719001006WL042213
|
prem bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
46
|
SUSNER
|
MP-19-001-006-001/290 ()
|
1719001006NRG24280120240517833
|
28/01/2024
|
suraj singh
|
1719001006WL042213
|
suraj singh
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
47
|
SUSNER
|
MP-19-001-006-001/290 ()
|
1719001006NRG24280120240517834
|
28/01/2024
|
tulsa bai
|
1719001006WL042213
|
tulsa bai
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005538020
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
SUSNER
|
MP-19-001-006-001/299 ()
|
1719001006NRG24280120240517838
|
28/01/2024
|
Anjana Bai
|
1719001006WL042213
|
Anjana Bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
49
|
SUSNER
|
MP-19-001-006-001/3 ()
|
1719001006NRG24280120240517840
|
28/01/2024
|
balu singh
|
1719001006WL042213
|
balu singh
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
50
|
SUSNER
|
MP-19-001-006-001/3 ()
|
1719001006NRG24280120240517839
|
28/01/2024
|
krashna bai
|
1719001006WL042213
|
krashna bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
51
|
SUSNER
|
MP-19-001-006-001/35 ()
|
1719001006NRG24280120240517841
|
28/01/2024
|
manoharbai
|
1719001006WL042213
|
manoharbai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
52
|
SUSNER
|
MP-19-001-006-001/41 ()
|
1719001006NRG24280120240517843
|
28/01/2024
|
LILABAI
|
1719001006WL042213
|
LILABAI
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
53
|
SUSNER
|
MP-19-001-006-001/437 ()
|
1719001006NRG24280120240517847
|
28/01/2024
|
Resham Bai
|
1719001006WL042213
|
Resham Bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
54
|
SUSNER
|
MP-19-001-006-001/440 ()
|
1719001006NRG24280120240517848
|
28/01/2024
|
Kali Bai
|
1719001006WL042213
|
Kali Bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
55
|
SUSNER
|
MP-19-001-017-002/107 ()
|
1719001017NRG24270120240516601
|
28/01/2024
|
Shame bai
|
1719001017WL042120
|
Shame bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
56
|
SUSNER
|
MP-19-001-017-002/117 ()
|
1719001017NRG24270120240516602
|
28/01/2024
|
SIDDHU
|
1719001017WL042120
|
SIDDHU
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
57
|
SUSNER
|
MP-19-001-017-002/118 ()
|
1719001017NRG24280120240518124
|
28/01/2024
|
GUDDI BEE
|
1719001017WL042237
|
GUDDI BEE
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
58
|
SUSNER
|
MP-19-001-017-002/118 ()
|
1719001017NRG24280120240518123
|
28/01/2024
|
MANGILAL
|
1719001017WL042237
|
MANGILAL
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
59
|
SUSNER
|
MP-19-001-017-002/136 ()
|
1719001017NRG24270120240516603
|
28/01/2024
|
gopal
|
1719001017WL042120
|
gopal
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
60
|
SUSNER
|
MP-19-001-017-002/136 ()
|
1719001017NRG24270120240516604
|
28/01/2024
|
MADHU BAI
|
1719001017WL042120
|
MADHU BAI
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
61
|
SUSNER
|
MP-19-001-017-002/14 ()
|
1719001017NRG24270120240516605
|
28/01/2024
|
ATMA RAM BALAI
|
1719001017WL042120
|
ATMA RAM BALAI
|
00048
|
BKID0009568
|
663
|
0
|
|
|
|
|
|
|
|
62
|
SUSNER
|
MP-19-001-017-002/151 ()
|
1719001017NRG24270120240516606
|
28/01/2024
|
BALU GIR
|
1719001017WL042120
|
BALU GIR
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
63
|
SUSNER
|
MP-19-001-017-002/151 ()
|
1719001017NRG24270120240516607
|
28/01/2024
|
JATAN BAI
|
1719001017WL042120
|
JATAN BAI
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
64
|
SUSNER
|
MP-19-001-017-002/36 ()
|
1719001017NRG24270120240516537
|
28/01/2024
|
GOPALGIR
|
1719001017WL042118
|
GOPALGIR
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
65
|
SUSNER
|
MP-19-001-017-002/36 ()
|
1719001017NRG24270120240516538
|
28/01/2024
|
SOHANBAI
|
1719001017WL042118
|
SOHANBAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
66
|
SUSNER
|
MP-19-001-017-002/377 ()
|
1719001017NRG24270120240516540
|
28/01/2024
|
Dashrathgir
|
1719001017WL042118
|
Dashrathgir
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
67
|
SUSNER
|
MP-19-001-017-002/377 ()
|
1719001017NRG24270120240516541
|
28/01/2024
|
Shakuntala bai
|
1719001017WL042118
|
Shakuntala bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
68
|
SUSNER
|
MP-19-001-017-002/390 ()
|
1719001017NRG24270120240516542
|
28/01/2024
|
NISAR
|
1719001017WL042118
|
NISAR
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
69
|
SUSNER
|
MP-19-001-017-002/400 ()
|
1719001017NRG24270120240516547
|
28/01/2024
|
raju bau
|
1719001017WL042118
|
raju bau
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
70
|
SUSNER
|
MP-19-001-017-002/472 ()
|
1719001017NRG24270120240516548
|
28/01/2024
|
bherugir
|
1719001017WL042118
|
bherugir
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
71
|
SUSNER
|
MP-19-001-017-002/472 ()
|
1719001017NRG24280120240518125
|
28/01/2024
|
bherugir
|
1719001017WL042237
|
bherugir
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
72
|
SUSNER
|
MP-19-001-017-002/472 ()
|
1719001017NRG24280120240518126
|
28/01/2024
|
devbai
|
1719001017WL042237
|
devbai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
73
|
SUSNER
|
MP-19-001-017-002/474 ()
|
1719001017NRG24270120240516498
|
28/01/2024
|
sona
|
1719001017WL042115
|
sona
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005538020
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
SUSNER
|
MP-19-001-017-002/475 ()
|
1719001017NRG24280120240518127
|
28/01/2024
|
GOVERDHAN
|
1719001017WL042237
|
GOVERDHAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
GOVERDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
SUSNER
|
MP-19-001-017-002/475 ()
|
1719001017NRG24280120240518128
|
28/01/2024
|
YASHODA
|
1719001017WL042237
|
YASHODA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
SUSNER
|
MP-19-001-017-002/492 ()
|
1719001017NRG24270120240516499
|
28/01/2024
|
Sangita bai
|
1719001017WL042115
|
Sangita bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
77
|
SUSNER
|
MP-19-001-017-002/493 ()
|
1719001017NRG24270120240516500
|
28/01/2024
|
MANOHAR
|
1719001017WL042115
|
MANOHAR
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
78
|
SUSNER
|
MP-19-001-017-002/501 ()
|
1719001017NRG24270120240516501
|
28/01/2024
|
bherusingh
|
1719001017WL042115
|
bherusingh
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
79
|
SUSNER
|
MP-19-001-017-002/510 ()
|
1719001017NRG24270120240516503
|
28/01/2024
|
GIRDHAR
|
1719001017WL042115
|
GIRDHAR
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
80
|
SUSNER
|
MP-19-001-017-002/620 ()
|
1719001017NRG24270120240516550
|
28/01/2024
|
BHARAT GIR
|
1719001017WL042118
|
BHARAT GIR
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
BHARATGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
SUSNER
|
MP-19-001-025-001/251 ()
|
1719001025NRG24270120240516260
|
28/01/2024
|
Liyaka
|
1719001025WL042097
|
Liyaka
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
Liyaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
SUSNER
|
MP-19-001-028-002/215 ()
|
1719001028NRG24280120240516981
|
28/01/2024
|
mankuvarbai
|
1719001028WL042152
|
mankuvarbai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
83
|
SUSNER
|
MP-19-001-028-002/215 ()
|
1719001028NRG24280120240516980
|
28/01/2024
|
narayan singh
|
1719001028WL042152
|
narayan singh
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
84
|
SUSNER
|
MP-19-001-028-002/230 ()
|
1719001028NRG24280120240516957
|
28/01/2024
|
DULE SINGH
|
1719001028WL042151
|
DULE SINGH
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
85
|
SUSNER
|
MP-19-001-028-002/271 ()
|
1719001028NRG24280120240516959
|
28/01/2024
|
Kamal singh
|
1719001028WL042151
|
Kamal singh
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
86
|
SUSNER
|
MP-19-001-028-002/292 ()
|
1719001028NRG24280120240517026
|
28/01/2024
|
Rajesh Bagdwat
|
1719001028WL042154
|
Rajesh Bagdwat
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
87
|
SUSNER
|
MP-19-001-028-002/310 ()
|
1719001028NRG24280120240516962
|
28/01/2024
|
Rahul Singh
|
1719001028WL042151
|
Rahul Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
RahulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
SUSNER
|
MP-19-001-028-002/5 ()
|
1719001028NRG24280120240517028
|
28/01/2024
|
GABBA JI
|
1719001028WL042154
|
GABBA JI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
89
|
SUSNER
|
MP-19-001-028-002/80 ()
|
1719001028NRG24280120240517006
|
28/01/2024
|
Karan Singh
|
1719001028WL042153
|
Karan Singh
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
90
|
SUSNER
|
MP-19-001-028-003/115 ()
|
1719001028NRG24280120240517055
|
28/01/2024
|
Gordhan sondiya
|
1719001028WL042156
|
Gordhan sondiya
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
91
|
SUSNER
|
MP-19-001-028-003/115 ()
|
1719001028NRG24280120240517056
|
28/01/2024
|
pavitra bai
|
1719001028WL042156
|
pavitra bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
92
|
SUSNER
|
MP-19-001-028-003/134 ()
|
1719001028NRG24280120240517039
|
28/01/2024
|
SHIVNARAYAN
|
1719001028WL042155
|
SHIVNARAYAN
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
93
|
SUSNER
|
MP-19-001-028-003/14 ()
|
1719001028NRG24280120240517041
|
28/01/2024
|
DAYARAM
|
1719001028WL042155
|
DAYARAM
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
94
|
SUSNER
|
MP-19-001-028-003/142 ()
|
1719001028NRG24280120240517010
|
28/01/2024
|
kalibai
|
1719001028WL042153
|
kalibai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
95
|
SUSNER
|
MP-19-001-028-003/15 ()
|
1719001028NRG24280120240517059
|
28/01/2024
|
Sagana bai
|
1719001028WL042156
|
Sagana bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
96
|
SUSNER
|
MP-19-001-028-003/191 ()
|
1719001028NRG24280120240516989
|
28/01/2024
|
balu sisodiya
|
1719001028WL042152
|
balu sisodiya
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
97
|
SUSNER
|
MP-19-001-028-003/191 ()
|
1719001028NRG24280120240516990
|
28/01/2024
|
sunita bai
|
1719001028WL042152
|
sunita bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
98
|
SUSNER
|
MP-19-001-028-003/216 ()
|
1719001028NRG24280120240517012
|
28/01/2024
|
BHERUSINGH tanvar
|
1719001028WL042153
|
BHERUSINGH tanvar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
BHERUSINGHtanvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
SUSNER
|
MP-19-001-028-003/216 ()
|
1719001028NRG24280120240517013
|
28/01/2024
|
lalata bai
|
1719001028WL042153
|
lalata bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
100
|
SUSNER
|
MP-19-001-028-003/218 ()
|
1719001028NRG24280120240517015
|
28/01/2024
|
mamtasisodiya
|
1719001028WL042153
|
mamtasisodiya
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
101
|
SUSNER
|
MP-19-001-028-003/33 ()
|
1719001028NRG24280120240517047
|
28/01/2024
|
DEVBAI SEN
|
1719001028WL042155
|
DEVBAI SEN
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
102
|
SUSNER
|
MP-19-001-028-003/33 ()
|
1719001028NRG24280120240517046
|
28/01/2024
|
NANURAM SEN
|
1719001028WL042155
|
NANURAM SEN
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
103
|
SUSNER
|
MP-19-001-028-003/40 ()
|
1719001028NRG24280120240517063
|
28/01/2024
|
bagat bai
|
1719001028WL042156
|
bagat bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
104
|
SUSNER
|
MP-19-001-028-003/40 ()
|
1719001028NRG24280120240517062
|
28/01/2024
|
ganaram sodiya
|
1719001028WL042156
|
ganaram sodiya
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
105
|
SUSNER
|
MP-19-001-028-003/7 ()
|
1719001028NRG24280120240516992
|
28/01/2024
|
HOKAM sisodiya
|
1719001028WL042152
|
HOKAM sisodiya
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
106
|
SUSNER
|
MP-19-001-028-003/7 ()
|
1719001028NRG24280120240516991
|
28/01/2024
|
NAINE SINGH
|
1719001028WL042152
|
NAINE SINGH
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
107
|
SUSNER
|
MP-19-001-029-001/209 ()
|
1719001029NRG24270120240516255
|
28/01/2024
|
Giriraj
|
1719001029WL042096
|
Giriraj
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
108
|
SUSNER
|
MP-19-001-029-001/245 ()
|
1719001029NRG24270120240516248
|
28/01/2024
|
Iswarsingh
|
1719001029WL042095
|
Iswarsingh
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
109
|
SUSNER
|
MP-19-001-029-001/293 ()
|
1719001029NRG24270120240516249
|
28/01/2024
|
PIRUSINGH
|
1719001029WL042095
|
PIRUSINGH
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
110
|
SUSNER
|
MP-19-001-029-001/293 ()
|
1719001029NRG24270120240516250
|
28/01/2024
|
RAMKANYABAI
|
1719001029WL042095
|
RAMKANYABAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
111
|
SUSNER
|
MP-19-001-029-001/299 ()
|
1719001029NRG24270120240516241
|
28/01/2024
|
NARAYENSINGH
|
1719001029WL042094
|
NARAYENSINGH
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
112
|
SUSNER
|
MP-19-001-029-001/321 ()
|
1719001029NRG24270120240516257
|
28/01/2024
|
Vikramsingh
|
1719001029WL042096
|
Vikramsingh
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
113
|
SUSNER
|
MP-19-001-029-001/322 ()
|
1719001029NRG24270120240516258
|
28/01/2024
|
Badrilal
|
1719001029WL042096
|
Badrilal
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
114
|
SUSNER
|
MP-19-001-029-001/322 ()
|
1719001029NRG24270120240516259
|
28/01/2024
|
Krashanabai
|
1719001029WL042096
|
Krashanabai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
115
|
SUSNER
|
MP-19-001-029-001/336 ()
|
1719001029NRG24270120240516251
|
28/01/2024
|
SHYAMSINGH
|
1719001029WL042095
|
SHYAMSINGH
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
116
|
SUSNER
|
MP-19-001-029-002/135 ()
|
1719001029NRG24270120240516242
|
28/01/2024
|
BHADURSINGH
|
1719001029WL042094
|
BHADURSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
BHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
SUSNER
|
MP-19-001-029-002/135 ()
|
1719001029NRG24270120240516243
|
28/01/2024
|
RUKAMABAI
|
1719001029WL042094
|
RUKAMABAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
118
|
SUSNER
|
MP-19-001-029-002/150 ()
|
1719001029NRG24270120240516244
|
28/01/2024
|
Bhagwan singh
|
1719001029WL042094
|
Bhagwan singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
SUSNER
|
MP-19-001-029-002/150 ()
|
1719001029NRG24270120240516245
|
28/01/2024
|
SOHANBAI
|
1719001029WL042094
|
SOHANBAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
120
|
SUSNER
|
MP-19-001-029-002/34 ()
|
1719001029NRG24270120240516252
|
28/01/2024
|
Balusingh
|
1719001029WL042095
|
Balusingh
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
121
|
SUSNER
|
MP-19-001-029-002/34 ()
|
1719001029NRG24270120240516253
|
28/01/2024
|
sayamu bai
|
1719001029WL042095
|
sayamu bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
122
|
SUSNER
|
MP-19-001-029-002/50 ()
|
1719001029NRG24270120240516247
|
28/01/2024
|
Reshambai
|
1719001029WL042094
|
Reshambai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
123
|
SUSNER
|
MP-19-001-029-002/79 ()
|
1719001029NRG24270120240516254
|
28/01/2024
|
NAIN SINGH SONDIYA
|
1719001029WL042095
|
NAIN SINGH SONDIYA
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
124
|
SUSNER
|
MP-19-001-038-002/100 ()
|
1719001038NRG24270120240516373
|
28/01/2024
|
ALIMOHAMMAD
|
1719001038WL042107
|
ALIMOHAMMAD
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
125
|
SUSNER
|
MP-19-001-038-002/100 ()
|
1719001038NRG24270120240516374
|
28/01/2024
|
SALMABI
|
1719001038WL042107
|
SALMABI
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
126
|
SUSNER
|
MP-19-001-038-002/126-A ()
|
1719001038NRG24270120240516377
|
28/01/2024
|
RAMCHANDER
|
1719001038WL042107
|
RAMCHANDER
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
127
|
SUSNER
|
MP-19-001-038-002/126-B ()
|
1719001038NRG24270120240516378
|
28/01/2024
|
BALUSINGH
|
1719001038WL042107
|
BALUSINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005538020
|
|
BALUSINGH
|
INDIAN BANK(607105)
|
128
|
SUSNER
|
MP-19-001-038-002/127 ()
|
1719001038NRG24270120240516380
|
28/01/2024
|
NARMADA BAI
|
1719001038WL042107
|
NARMADA BAI
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
129
|
SUSNER
|
MP-19-001-038-002/16 ()
|
1719001038NRG24270120240516353
|
28/01/2024
|
SUSHMABAI
|
1719001038WL042106
|
SUSHMABAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
130
|
SUSNER
|
MP-19-001-038-002/33-A ()
|
1719001038NRG24270120240516384
|
28/01/2024
|
LILABAI
|
1719001038WL042107
|
LILABAI
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
131
|
SUSNER
|
MP-19-001-038-002/40 ()
|
1719001038NRG24270120240516359
|
28/01/2024
|
NARAYAN SINGH
|
1719001038WL042106
|
NARAYAN SINGH
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
132
|
SUSNER
|
MP-19-001-038-002/43 ()
|
1719001038NRG24270120240516388
|
28/01/2024
|
karnsingh
|
1719001038WL042107
|
karnsingh
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
133
|
SUSNER
|
MP-19-001-038-002/43 ()
|
1719001038NRG24270120240516387
|
28/01/2024
|
labhubai
|
1719001038WL042107
|
labhubai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
134
|
SUSNER
|
MP-19-001-038-002/52 ()
|
1719001038NRG24270120240516366
|
28/01/2024
|
TEJA BAI
|
1719001038WL042106
|
TEJA BAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
135
|
SUSNER
|
MP-19-001-038-002/60 ()
|
1719001038NRG24270120240516369
|
28/01/2024
|
bali bai
|
1719001038WL042106
|
bali bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
136
|
SUSNER
|
MP-19-001-038-002/85 ()
|
1719001038NRG24270120240516351
|
28/01/2024
|
GUMANSINGH
|
1719001038WL042105
|
GUMANSINGH
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
137
|
SUSNER
|
MP-19-001-038-003/104 ()
|
1719001038NRG24270120240516396
|
28/01/2024
|
ANDER SINGH
|
1719001038WL042107
|
ANDER SINGH
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
138
|
SUSNER
|
MP-19-001-038-003/130 ()
|
1719001038NRG24270120240516397
|
28/01/2024
|
chetansingh
|
1719001038WL042107
|
chetansingh
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
139
|
SUSNER
|
MP-19-001-038-003/130 ()
|
1719001038NRG24270120240516398
|
28/01/2024
|
vinodbai
|
1719001038WL042107
|
vinodbai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
140
|
SUSNER
|
MP-19-001-038-003/165 ()
|
1719001038NRG24270120240516404
|
28/01/2024
|
krishna bai
|
1719001038WL042107
|
krishna bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
141
|
SUSNER
|
MP-19-001-038-003/194 ()
|
1719001038NRG24270120240516410
|
28/01/2024
|
MEHARBAN SINGH
|
1719001038WL042107
|
MEHARBAN SINGH
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
142
|
SUSNER
|
MP-19-001-038-003/194 ()
|
1719001038NRG24270120240516411
|
28/01/2024
|
sumitra bai
|
1719001038WL042107
|
sumitra bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
143
|
SUSNER
|
MP-19-001-038-003/231 ()
|
1719001038NRG24270120240516416
|
28/01/2024
|
sima bai
|
1719001038WL042107
|
sima bai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
144
|
SUSNER
|
MP-19-001-038-003/238 ()
|
1719001038NRG24270120240516420
|
28/01/2024
|
raneebai
|
1719001038WL042107
|
raneebai
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
145
|
SUSNER
|
MP-19-001-038-003/241 ()
|
1719001038NRG24270120240516422
|
28/01/2024
|
SHYAM SINGH
|
1719001038WL042107
|
SHYAM SINGH
|
00048
|
BKID0009568
|
1105
|
0
|
|
|
|
|
|
|
|
146
|
SUSNER
|
MP-19-001-042-001/127 ()
|
1719001042NRG24270120240516086
|
28/01/2024
|
LABHU BAI
|
1719001042WL042084
|
LABHU BAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
147
|
SUSNER
|
MP-19-001-042-001/178 ()
|
1719001042NRG24270120240516087
|
28/01/2024
|
DULA
|
1719001042WL042084
|
DULA
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
148
|
SUSNER
|
MP-19-001-042-001/187 ()
|
1719001042NRG24270120240516089
|
28/01/2024
|
KAILASH
|
1719001042WL042084
|
KAILASH
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
149
|
SUSNER
|
MP-19-001-042-001/187 ()
|
1719001042NRG24270120240516090
|
28/01/2024
|
VISHANUBAI
|
1719001042WL042084
|
VISHANUBAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
150
|
SUSNER
|
MP-19-001-042-001/237 ()
|
1719001042NRG24270120240516091
|
28/01/2024
|
LAL SINGH
|
1719001042WL042084
|
LAL SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005538020
|
Aadhaar Number not Mapped to Account Number
|
|
|
151
|
SUSNER
|
MP-19-001-042-001/250 ()
|
1719001042NRG24270120240516092
|
28/01/2024
|
Eshwarsingh
|
1719001042WL042084
|
Eshwarsingh
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
152
|
SUSNER
|
MP-19-001-042-001/307 ()
|
1719001042NRG24270120240516096
|
28/01/2024
|
Thana Bai
|
1719001042WL042084
|
Thana Bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
153
|
SUSNER
|
MP-19-001-042-001/320 ()
|
1719001042NRG24270120240516097
|
28/01/2024
|
Danu Singh
|
1719001042WL042084
|
Danu Singh
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
154
|
SUSNER
|
MP-19-001-042-001/339 ()
|
1719001042NRG24270120240516098
|
28/01/2024
|
ESHVAR SINGH
|
1719001042WL042084
|
ESHVAR SINGH
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
155
|
SUSNER
|
MP-19-001-042-001/339 ()
|
1719001042NRG24270120240516099
|
28/01/2024
|
WALLAB BAI
|
1719001042WL042084
|
WALLAB BAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
156
|
SUSNER
|
MP-19-001-042-001/36 ()
|
1719001042NRG24270120240516100
|
28/01/2024
|
gumansingh
|
1719001042WL042084
|
gumansingh
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
157
|
SUSNER
|
MP-19-001-042-001/38 ()
|
1719001042NRG24270120240516101
|
28/01/2024
|
Than Singh Sondhiya
|
1719001042WL042084
|
Than Singh Sondhiya
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
158
|
SUSNER
|
MP-19-001-042-001/384 ()
|
1719001042NRG24270120240516102
|
28/01/2024
|
Ramesh
|
1719001042WL042084
|
Ramesh
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
159
|
SUSNER
|
MP-19-001-042-001/4 ()
|
1719001042NRG24270120240516103
|
28/01/2024
|
Geeta Bai
|
1719001042WL042084
|
Geeta Bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
160
|
SUSNER
|
MP-19-001-042-001/459 ()
|
1719001042NRG24270120240516104
|
28/01/2024
|
eshwarsingh
|
1719001042WL042084
|
eshwarsingh
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
161
|
SUSNER
|
MP-19-001-042-001/466 ()
|
1719001042NRG24270120240516105
|
28/01/2024
|
THANSINGH
|
1719001042WL042084
|
THANSINGH
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
162
|
SUSNER
|
MP-19-001-042-001/486 ()
|
1719001042NRG24270120240516108
|
28/01/2024
|
Lalkunwar Bai
|
1719001042WL042084
|
Lalkunwar Bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
163
|
SUSNER
|
MP-19-001-043-001/122 ()
|
1719001043NRG24280120240517140
|
28/01/2024
|
Balchand
|
1719001043WL042167
|
Balchand
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
164
|
SUSNER
|
MP-19-001-043-003/104 ()
|
1719001043NRG24280120240517133
|
28/01/2024
|
Maya kunwar
|
1719001043WL042164
|
Maya kunwar
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
165
|
SUSNER
|
MP-19-001-043-003/183 ()
|
1719001043NRG24280120240517138
|
28/01/2024
|
JAS KUWAR
|
1719001043WL042166
|
JAS KUWAR
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
166
|
SUSNER
|
MP-19-001-043-003/186 ()
|
1719001043NRG24280120240517130
|
28/01/2024
|
RAJU
|
1719001043WL042163
|
RAJU
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
167
|
SUSNER
|
MP-19-001-043-003/186 ()
|
1719001043NRG24280120240517131
|
28/01/2024
|
Sona bai
|
1719001043WL042163
|
Sona bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
168
|
SUSNER
|
MP-19-001-043-003/260 ()
|
1719001043NRG24280120240517136
|
28/01/2024
|
KALU SINGH
|
1719001043WL042165
|
KALU SINGH
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
169
|
SUSNER
|
MP-19-001-043-003/273 ()
|
1719001043NRG24280120240517139
|
28/01/2024
|
SHYAMU BAI
|
1719001043WL042166
|
SHYAMU BAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
170
|
SUSNER
|
MP-19-001-043-003/39 ()
|
1719001043NRG24280120240517135
|
28/01/2024
|
KALIBAI
|
1719001043WL042164
|
KALIBAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
171
|
SUSNER
|
MP-19-001-047-002/285 ()
|
1719001047NRG24270120240516231
|
28/01/2024
|
Mukesh
|
1719001047WL042089
|
Mukesh
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
172
|
SUSNER
|
MP-19-001-047-002/432 ()
|
1719001047NRG24270120240516232
|
28/01/2024
|
shivnarayan
|
1719001047WL042089
|
shivnarayan
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
173
|
SUSNER
|
MP-19-001-051-001/156 ()
|
1719001051NRG24280120240517294
|
28/01/2024
|
SIDHU LAL
|
1719001051WL042178
|
SIDHU LAL
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
174
|
SUSNER
|
MP-19-001-051-001/354 ()
|
1719001051NRG24280120240517310
|
28/01/2024
|
KALI BAI
|
1719001051WL042179
|
KALI BAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
175
|
SUSNER
|
MP-19-001-051-001/479 ()
|
1719001051NRG24280120240517311
|
28/01/2024
|
gopal
|
1719001051WL042179
|
gopal
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
176
|
SUSNER
|
MP-19-001-051-001/685 ()
|
1719001051NRG24280120240517317
|
28/01/2024
|
lakhan
|
1719001051WL042179
|
lakhan
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
177
|
SUSNER
|
MP-19-001-051-001/726 ()
|
1719001051NRG24280120240517333
|
28/01/2024
|
KOSHALYA BAI
|
1719001051WL042180
|
KOSHALYA BAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181883
|
15249
|
|
|
|
|
|
|
|
178
|
SUSNER
|
MP-19-001-012-001/155 ()
|
1719001012NRG24270120240516743
|
28/01/2024
|
RATANBAI
|
1719001012WL042128
|
RATANBAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
RATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
SUSNER
|
MP-19-001-012-001/25 ()
|
1719001012NRG24270120240516744
|
28/01/2024
|
BHAGVANSINGH
|
1719001012WL042128
|
BHAGVANSINGH
|
00415
|
SBIN0010812
|
1326
|
0
|
|
|
|
|
|
|
|
180
|
SUSNER
|
MP-19-001-012-001/79 ()
|
1719001012NRG24270120240516746
|
28/01/2024
|
DYARAM MANGILAL
|
1719001012WL042128
|
DYARAM MANGILAL
|
00415
|
SBIN0010812
|
1326
|
0
|
|
|
|
|
|
|
|
181
|
SUSNER
|
MP-19-001-012-001/79 ()
|
1719001012NRG24270120240516747
|
28/01/2024
|
PARVATIBAI
|
1719001012WL042128
|
PARVATIBAI
|
00415
|
SBIN0010812
|
1326
|
0
|
|
|
|
|
|
|
|
182
|
SUSNER
|
MP-19-001-017-002/376 ()
|
1719001017NRG24270120240516539
|
28/01/2024
|
PRIYANKA GOSWAMI
|
1719001017WL042118
|
PRIYANKA GOSWAMI
|
00415
|
SBIN0010812
|
1105
|
0
|
|
|
|
|
|
|
|
183
|
SUSNER
|
MP-19-001-028-002/11 ()
|
1719001028NRG24280120240517016
|
28/01/2024
|
nodiyan bai
|
1719001028WL042154
|
nodiyan bai
|
00415
|
SBIN0010812
|
1326
|
0
|
|
|
|
|
|
|
|
184
|
SUSNER
|
MP-19-001-028-002/157 ()
|
1719001028NRG24280120240517033
|
28/01/2024
|
ratan singh
|
1719001028WL042155
|
ratan singh
|
00415
|
SBIN0010812
|
1326
|
0
|
|
|
|
|
|
|
|
185
|
SUSNER
|
MP-19-001-028-002/190 ()
|
1719001028NRG24280120240516979
|
28/01/2024
|
muna bai
|
1719001028WL042152
|
muna bai
|
00415
|
SBIN0010812
|
1326
|
0
|
|
|
|
|
|
|
|
186
|
SUSNER
|
MP-19-001-028-002/190 ()
|
1719001028NRG24280120240516978
|
28/01/2024
|
pur singh
|
1719001028WL042152
|
pur singh
|
00415
|
SBIN0010812
|
1326
|
0
|
|
|
|
|
|
|
|
187
|
SUSNER
|
MP-19-001-042-001/178 ()
|
1719001042NRG24270120240516088
|
28/01/2024
|
prem bai
|
1719001042WL042084
|
prem bai
|
00415
|
SBIN0010812
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
1326
|
|
|
|
|
|
|
|
188
|
SUSNER
|
MP-19-001-001-002/21 ()
|
1719001001NRG24270120240516462
|
28/01/2024
|
kalusingh meghwal
|
1719001001WL042113
|
kalusingh meghwal
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
189
|
SUSNER
|
MP-19-001-001-004/34-A ()
|
1719001001NRG24270120240516473
|
28/01/2024
|
rajesh meghwal
|
1719001001WL042113
|
rajesh meghwal
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
190
|
SUSNER
|
MP-19-001-001-004/34-A ()
|
1719001001NRG24270120240516474
|
28/01/2024
|
santosh bai
|
1719001001WL042113
|
santosh bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
191
|
SUSNER
|
MP-19-001-006-001/104 ()
|
1719001006NRG24280120240517806
|
28/01/2024
|
SAJANBAI
|
1719001006WL042213
|
SAJANBAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
192
|
SUSNER
|
MP-19-001-006-001/110 ()
|
1719001006NRG24280120240517807
|
28/01/2024
|
man singh
|
1719001006WL042213
|
man singh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
193
|
SUSNER
|
MP-19-001-006-001/113 ()
|
1719001006NRG24280120240517808
|
28/01/2024
|
BHAVARSINGH
|
1719001006WL042213
|
BHAVARSINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
194
|
SUSNER
|
MP-19-001-006-001/113 ()
|
1719001006NRG24280120240517809
|
28/01/2024
|
SIDUBAI
|
1719001006WL042213
|
SIDUBAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
195
|
SUSNER
|
MP-19-001-006-001/141 ()
|
1719001006NRG24280120240517810
|
28/01/2024
|
PREMBAI
|
1719001006WL042213
|
PREMBAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
196
|
SUSNER
|
MP-19-001-006-001/175 ()
|
1719001006NRG24280120240517813
|
28/01/2024
|
MATHURABAI
|
1719001006WL042213
|
MATHURABAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
197
|
SUSNER
|
MP-19-001-006-001/178 ()
|
1719001006NRG24280120240517815
|
28/01/2024
|
Soram Bai
|
1719001006WL042213
|
Soram Bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
198
|
SUSNER
|
MP-19-001-006-001/186 ()
|
1719001006NRG24280120240517816
|
28/01/2024
|
Prahlad Singh
|
1719001006WL042213
|
Prahlad Singh
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
199
|
SUSNER
|
MP-19-001-006-001/254 ()
|
1719001006NRG24280120240517824
|
28/01/2024
|
MUKHITIYARBAI
|
1719001006WL042213
|
MUKHITIYARBAI
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
200
|
SUSNER
|
MP-19-001-006-001/258 ()
|
1719001006NRG24280120240517825
|
28/01/2024
|
guman singh
|
1719001006WL042213
|
guman singh
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
201
|
SUSNER
|
MP-19-001-006-001/39 ()
|
1719001006NRG24280120240517842
|
28/01/2024
|
BHAGAT BAI
|
1719001006WL042213
|
BHAGAT BAI
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
202
|
SUSNER
|
MP-19-001-006-001/427 ()
|
1719001006NRG24280120240517844
|
28/01/2024
|
Hem Singh
|
1719001006WL042213
|
Hem Singh
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
203
|
SUSNER
|
MP-19-001-006-001/444 ()
|
1719001006NRG24280120240517850
|
28/01/2024
|
Jans Kuvar Sondiya
|
1719001006WL042213
|
Jans Kuvar Sondiya
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
204
|
SUSNER
|
MP-19-001-017-001/114 ()
|
1719001017NRG24280120240518122
|
28/01/2024
|
SARDAR BAI
|
1719001017WL042237
|
SARDAR BAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
205
|
SUSNER
|
MP-19-001-017-001/114 ()
|
1719001017NRG24280120240518121
|
28/01/2024
|
VEERU NATH
|
1719001017WL042237
|
VEERU NATH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
206
|
SUSNER
|
MP-19-001-017-002/390 ()
|
1719001017NRG24270120240516543
|
28/01/2024
|
RUBINA
|
1719001017WL042118
|
RUBINA
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
207
|
SUSNER
|
MP-19-001-017-002/4 ()
|
1719001017NRG24270120240516545
|
28/01/2024
|
somta bai
|
1719001017WL042118
|
somta bai
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
208
|
SUSNER
|
MP-19-001-017-002/400 ()
|
1719001017NRG24270120240516546
|
28/01/2024
|
ghanshyam
|
1719001017WL042118
|
ghanshyam
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
209
|
SUSNER
|
MP-19-001-017-002/501 ()
|
1719001017NRG24270120240516502
|
28/01/2024
|
koshlya bai
|
1719001017WL042115
|
koshlya bai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005538020
|
|
koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
SUSNER
|
MP-19-001-017-002/510 ()
|
1719001017NRG24270120240516504
|
28/01/2024
|
HEMLATA
|
1719001017WL042115
|
HEMLATA
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
211
|
SUSNER
|
MP-19-001-017-002/579 ()
|
1719001017NRG24270120240516505
|
28/01/2024
|
shahrukh
|
1719001017WL042115
|
shahrukh
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
212
|
SUSNER
|
MP-19-001-017-002/592 ()
|
1719001017NRG24270120240516549
|
28/01/2024
|
Sapna
|
1719001017WL042118
|
Sapna
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
213
|
SUSNER
|
MP-19-001-025-002/194 ()
|
1719001025NRG24270120240516261
|
28/01/2024
|
gitabai
|
1719001025WL042097
|
gitabai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
214
|
SUSNER
|
MP-19-001-025-002/223-A ()
|
1719001025NRG24270120240516262
|
28/01/2024
|
Bhawar
|
1719001025WL042098
|
Bhawar
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
215
|
SUSNER
|
MP-19-001-028-002/117 ()
|
1719001028NRG24280120240516993
|
28/01/2024
|
Rameshsingh
|
1719001028WL042153
|
Rameshsingh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
216
|
SUSNER
|
MP-19-001-028-002/121 ()
|
1719001028NRG24280120240516973
|
28/01/2024
|
gokulsingh
|
1719001028WL042152
|
gokulsingh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
217
|
SUSNER
|
MP-19-001-028-002/121 ()
|
1719001028NRG24280120240516974
|
28/01/2024
|
LABHUBAI
|
1719001028WL042152
|
LABHUBAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
218
|
SUSNER
|
MP-19-001-028-002/126 ()
|
1719001028NRG24280120240516994
|
28/01/2024
|
sangita bai
|
1719001028WL042153
|
sangita bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
219
|
SUSNER
|
MP-19-001-028-002/127 ()
|
1719001028NRG24280120240517018
|
28/01/2024
|
koshlya bai
|
1719001028WL042154
|
koshlya bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
220
|
SUSNER
|
MP-19-001-028-002/127 ()
|
1719001028NRG24280120240517017
|
28/01/2024
|
RADHESHYAM
|
1719001028WL042154
|
RADHESHYAM
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
221
|
SUSNER
|
MP-19-001-028-002/139 ()
|
1719001028NRG24280120240517020
|
28/01/2024
|
Shivlal Sisodiya
|
1719001028WL042154
|
Shivlal Sisodiya
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
222
|
SUSNER
|
MP-19-001-028-002/150 ()
|
1719001028NRG24280120240516951
|
28/01/2024
|
GORDANSiNGH
|
1719001028WL042151
|
GORDANSiNGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
223
|
SUSNER
|
MP-19-001-028-002/156 ()
|
1719001028NRG24280120240516976
|
28/01/2024
|
KRASHNABAI
|
1719001028WL042152
|
KRASHNABAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
224
|
SUSNER
|
MP-19-001-028-002/156 ()
|
1719001028NRG24280120240516975
|
28/01/2024
|
tejsingh
|
1719001028WL042152
|
tejsingh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
225
|
SUSNER
|
MP-19-001-028-002/158 ()
|
1719001028NRG24280120240516952
|
28/01/2024
|
natavarsingh
|
1719001028WL042151
|
natavarsingh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
226
|
SUSNER
|
MP-19-001-028-002/158 ()
|
1719001028NRG24280120240516953
|
28/01/2024
|
Rodi Bai
|
1719001028WL042151
|
Rodi Bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
227
|
SUSNER
|
MP-19-001-028-002/159 ()
|
1719001028NRG24280120240516955
|
28/01/2024
|
ANITABAI
|
1719001028WL042151
|
ANITABAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
228
|
SUSNER
|
MP-19-001-028-002/159 ()
|
1719001028NRG24280120240516954
|
28/01/2024
|
satynaran
|
1719001028WL042151
|
satynaran
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
229
|
SUSNER
|
MP-19-001-028-002/167 ()
|
1719001028NRG24280120240516956
|
28/01/2024
|
ganga bai
|
1719001028WL042151
|
ganga bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
230
|
SUSNER
|
MP-19-001-028-002/17 ()
|
1719001028NRG24280120240516977
|
28/01/2024
|
Kamlabai
|
1719001028WL042152
|
Kamlabai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
231
|
SUSNER
|
MP-19-001-028-002/179 ()
|
1719001028NRG24280120240517022
|
28/01/2024
|
BALVANTSINGH
|
1719001028WL042154
|
BALVANTSINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
232
|
SUSNER
|
MP-19-001-028-002/179 ()
|
1719001028NRG24280120240517021
|
28/01/2024
|
RAJABAI
|
1719001028WL042154
|
RAJABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
RAJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
SUSNER
|
MP-19-001-028-002/235 ()
|
1719001028NRG24280120240517024
|
28/01/2024
|
manohar bai
|
1719001028WL042154
|
manohar bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
234
|
SUSNER
|
MP-19-001-028-002/235 ()
|
1719001028NRG24280120240517023
|
28/01/2024
|
narvarsing
|
1719001028WL042154
|
narvarsing
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
235
|
SUSNER
|
MP-19-001-028-002/252 ()
|
1719001028NRG24280120240517065
|
28/01/2024
|
ANOKHABAI
|
1719001028WL042157
|
ANOKHABAI
|
00415
|
SBIN0030070
|
884
|
0
|
|
|
|
|
|
|
|
236
|
SUSNER
|
MP-19-001-028-002/252 ()
|
1719001028NRG24280120240517064
|
28/01/2024
|
DHIRAPSINGH
|
1719001028WL042157
|
DHIRAPSINGH
|
00415
|
SBIN0030070
|
884
|
0
|
|
|
|
|
|
|
|
237
|
SUSNER
|
MP-19-001-028-002/268 ()
|
1719001028NRG24280120240516983
|
28/01/2024
|
santosh bai
|
1719001028WL042152
|
santosh bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
238
|
SUSNER
|
MP-19-001-028-002/268 ()
|
1719001028NRG24280120240516982
|
28/01/2024
|
seteen singh
|
1719001028WL042152
|
seteen singh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
239
|
SUSNER
|
MP-19-001-028-002/269 ()
|
1719001028NRG24280120240517036
|
28/01/2024
|
janas bai
|
1719001028WL042155
|
janas bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
240
|
SUSNER
|
MP-19-001-028-002/269 ()
|
1719001028NRG24280120240517035
|
28/01/2024
|
meharaban singh
|
1719001028WL042155
|
meharaban singh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
241
|
SUSNER
|
MP-19-001-028-002/271 ()
|
1719001028NRG24280120240516960
|
28/01/2024
|
banas bai
|
1719001028WL042151
|
banas bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
242
|
SUSNER
|
MP-19-001-028-002/274 ()
|
1719001028NRG24280120240517025
|
28/01/2024
|
piru singh
|
1719001028WL042154
|
piru singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
pirusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
SUSNER
|
MP-19-001-028-002/43 ()
|
1719001028NRG24280120240516963
|
28/01/2024
|
kanteeprshad
|
1719001028WL042151
|
kanteeprshad
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
244
|
SUSNER
|
MP-19-001-028-002/49 ()
|
1719001028NRG24280120240516964
|
28/01/2024
|
narayan sibgh
|
1719001028WL042151
|
narayan sibgh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
245
|
SUSNER
|
MP-19-001-028-002/49 ()
|
1719001028NRG24280120240516965
|
28/01/2024
|
ramsukhaee bai
|
1719001028WL042151
|
ramsukhaee bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
246
|
SUSNER
|
MP-19-001-028-002/52 ()
|
1719001028NRG24280120240516966
|
28/01/2024
|
dayashankar
|
1719001028WL042151
|
dayashankar
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
247
|
SUSNER
|
MP-19-001-028-002/52 ()
|
1719001028NRG24280120240516967
|
28/01/2024
|
PREMBAI
|
1719001028WL042151
|
PREMBAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
248
|
SUSNER
|
MP-19-001-028-002/56 ()
|
1719001028NRG24280120240517005
|
28/01/2024
|
ANTARBAI
|
1719001028WL042153
|
ANTARBAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
249
|
SUSNER
|
MP-19-001-028-002/56 ()
|
1719001028NRG24280120240517004
|
28/01/2024
|
BHAVRSINGH
|
1719001028WL042153
|
BHAVRSINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
250
|
SUSNER
|
MP-19-001-028-002/59 ()
|
1719001028NRG24280120240517030
|
28/01/2024
|
KALUSING
|
1719001028WL042154
|
KALUSING
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
251
|
SUSNER
|
MP-19-001-028-002/59 ()
|
1719001028NRG24280120240517031
|
28/01/2024
|
Rekha Bai
|
1719001028WL042154
|
Rekha Bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
252
|
SUSNER
|
MP-19-001-028-002/64 ()
|
1719001028NRG24280120240517038
|
28/01/2024
|
kamala bai
|
1719001028WL042155
|
kamala bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
253
|
SUSNER
|
MP-19-001-028-002/64 ()
|
1719001028NRG24280120240517037
|
28/01/2024
|
KAMLABAI
|
1719001028WL042155
|
KAMLABAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
254
|
SUSNER
|
MP-19-001-028-002/85 ()
|
1719001028NRG24280120240517032
|
28/01/2024
|
LALSING
|
1719001028WL042154
|
LALSING
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
255
|
SUSNER
|
MP-19-001-028-002/90 ()
|
1719001028NRG24280120240516968
|
28/01/2024
|
TEJABAI
|
1719001028WL042151
|
TEJABAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
256
|
SUSNER
|
MP-19-001-028-002/95 ()
|
1719001028NRG24280120240517007
|
28/01/2024
|
Chatar Singh Sisodiya
|
1719001028WL042153
|
Chatar Singh Sisodiya
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
257
|
SUSNER
|
MP-19-001-028-002/97 ()
|
1719001028NRG24280120240516969
|
28/01/2024
|
BALUSINGH
|
1719001028WL042151
|
BALUSINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
258
|
SUSNER
|
MP-19-001-028-002/97 ()
|
1719001028NRG24280120240516970
|
28/01/2024
|
krashnabai
|
1719001028WL042151
|
krashnabai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
259
|
SUSNER
|
MP-19-001-028-003/132 ()
|
1719001028NRG24280120240517058
|
28/01/2024
|
balak bai
|
1719001028WL042156
|
balak bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
260
|
SUSNER
|
MP-19-001-028-003/132 ()
|
1719001028NRG24280120240517057
|
28/01/2024
|
balu singh
|
1719001028WL042156
|
balu singh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
261
|
SUSNER
|
MP-19-001-028-003/134 ()
|
1719001028NRG24280120240517040
|
28/01/2024
|
DHAPU BAI
|
1719001028WL042155
|
DHAPU BAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
262
|
SUSNER
|
MP-19-001-028-003/181 ()
|
1719001028NRG24280120240516972
|
28/01/2024
|
BanarasBai
|
1719001028WL042151
|
BanarasBai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
263
|
SUSNER
|
MP-19-001-028-003/181 ()
|
1719001028NRG24280120240516971
|
28/01/2024
|
meharvansingh
|
1719001028WL042151
|
meharvansingh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
264
|
SUSNER
|
MP-19-001-028-003/187 ()
|
1719001028NRG24280120240517011
|
28/01/2024
|
SHIVLAL
|
1719001028WL042153
|
SHIVLAL
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
265
|
SUSNER
|
MP-19-001-028-003/207 ()
|
1719001028NRG24280120240517060
|
28/01/2024
|
narayan singh
|
1719001028WL042156
|
narayan singh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
266
|
SUSNER
|
MP-19-001-028-003/218 ()
|
1719001028NRG24280120240517014
|
28/01/2024
|
nahar singh
|
1719001028WL042153
|
nahar singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
267
|
SUSNER
|
MP-19-001-028-003/68 ()
|
1719001028NRG24280120240517049
|
28/01/2024
|
LEELA BAI
|
1719001028WL042155
|
LEELA BAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
268
|
SUSNER
|
MP-19-001-028-003/68 ()
|
1719001028NRG24280120240517048
|
28/01/2024
|
SHANKAR LAL
|
1719001028WL042155
|
SHANKAR LAL
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
269
|
SUSNER
|
MP-19-001-028-003/70 ()
|
1719001028NRG24280120240517051
|
28/01/2024
|
anitabai
|
1719001028WL042155
|
anitabai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
270
|
SUSNER
|
MP-19-001-028-003/70 ()
|
1719001028NRG24280120240517050
|
28/01/2024
|
BHAV SINGH
|
1719001028WL042155
|
BHAV SINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
271
|
SUSNER
|
MP-19-001-028-003/82 ()
|
1719001028NRG24280120240517052
|
28/01/2024
|
balusingh
|
1719001028WL042155
|
balusingh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
272
|
SUSNER
|
MP-19-001-028-003/87 ()
|
1719001028NRG24280120240517053
|
28/01/2024
|
LALSINGH
|
1719001028WL042155
|
LALSINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
273
|
SUSNER
|
MP-19-001-028-003/95 ()
|
1719001028NRG24280120240517054
|
28/01/2024
|
SHIVLAL
|
1719001028WL042155
|
SHIVLAL
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
274
|
SUSNER
|
MP-19-001-038-002/111 ()
|
1719001038NRG24270120240516376
|
28/01/2024
|
Kamlesh
|
1719001038WL042107
|
Kamlesh
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
275
|
SUSNER
|
MP-19-001-038-002/31 ()
|
1719001038NRG24270120240516355
|
28/01/2024
|
GANGA BAI
|
1719001038WL042106
|
GANGA BAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
276
|
SUSNER
|
MP-19-001-038-002/31 ()
|
1719001038NRG24270120240516354
|
28/01/2024
|
ROAD SINGH
|
1719001038WL042106
|
ROAD SINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
277
|
SUSNER
|
MP-19-001-038-002/32 ()
|
1719001038NRG24270120240516383
|
28/01/2024
|
bafati kha
|
1719001038WL042107
|
bafati kha
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
278
|
SUSNER
|
MP-19-001-038-002/32 ()
|
1719001038NRG24270120240516382
|
28/01/2024
|
sazida bee
|
1719001038WL042107
|
sazida bee
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
279
|
SUSNER
|
MP-19-001-038-002/39 ()
|
1719001038NRG24270120240516356
|
28/01/2024
|
SAKUBAI
|
1719001038WL042106
|
SAKUBAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
280
|
SUSNER
|
MP-19-001-038-002/39 ()
|
1719001038NRG24270120240516357
|
28/01/2024
|
Shyam singh
|
1719001038WL042106
|
Shyam singh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
281
|
SUSNER
|
MP-19-001-038-002/40 ()
|
1719001038NRG24270120240516358
|
28/01/2024
|
LILA BAI
|
1719001038WL042106
|
LILA BAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
282
|
SUSNER
|
MP-19-001-038-002/41 ()
|
1719001038NRG24270120240516385
|
28/01/2024
|
BAHADUr SINGH
|
1719001038WL042107
|
BAHADUr SINGH
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
283
|
SUSNER
|
MP-19-001-038-002/41 ()
|
1719001038NRG24270120240516361
|
28/01/2024
|
kabu bai
|
1719001038WL042106
|
kabu bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
284
|
SUSNER
|
MP-19-001-038-002/41-A ()
|
1719001038NRG24270120240516386
|
28/01/2024
|
gokul singh
|
1719001038WL042107
|
gokul singh
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
285
|
SUSNER
|
MP-19-001-038-002/44-A ()
|
1719001038NRG24270120240516362
|
28/01/2024
|
gopal
|
1719001038WL042106
|
gopal
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
286
|
SUSNER
|
MP-19-001-038-002/448 ()
|
1719001038NRG24270120240516363
|
28/01/2024
|
Roshan
|
1719001038WL042106
|
Roshan
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
287
|
SUSNER
|
MP-19-001-038-002/52 ()
|
1719001038NRG24270120240516365
|
28/01/2024
|
KALU SINGH
|
1719001038WL042106
|
KALU SINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
288
|
SUSNER
|
MP-19-001-038-002/56 ()
|
1719001038NRG24270120240516368
|
28/01/2024
|
DHAPU BAI
|
1719001038WL042106
|
DHAPU BAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
289
|
SUSNER
|
MP-19-001-038-002/56 ()
|
1719001038NRG24270120240516367
|
28/01/2024
|
shaym singh
|
1719001038WL042106
|
shaym singh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
290
|
SUSNER
|
MP-19-001-038-002/61 ()
|
1719001038NRG24270120240516347
|
28/01/2024
|
karnsingh
|
1719001038WL042105
|
karnsingh
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
291
|
SUSNER
|
MP-19-001-038-002/61 ()
|
1719001038NRG24270120240516348
|
28/01/2024
|
RESHAM BAI
|
1719001038WL042105
|
RESHAM BAI
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
292
|
SUSNER
|
MP-19-001-038-002/62 ()
|
1719001038NRG24270120240516370
|
28/01/2024
|
MOHAN SINGH
|
1719001038WL042106
|
MOHAN SINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
293
|
SUSNER
|
MP-19-001-038-002/62 ()
|
1719001038NRG24270120240516371
|
28/01/2024
|
Mohan Singh
|
1719001038WL042106
|
Mohan Singh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
294
|
SUSNER
|
MP-19-001-038-002/64 ()
|
1719001038NRG24270120240516349
|
28/01/2024
|
DEVI SINGH
|
1719001038WL042105
|
DEVI SINGH
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
295
|
SUSNER
|
MP-19-001-038-002/64 ()
|
1719001038NRG24270120240516350
|
28/01/2024
|
radha bai
|
1719001038WL042105
|
radha bai
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
296
|
SUSNER
|
MP-19-001-038-002/66 ()
|
1719001038NRG24270120240516390
|
28/01/2024
|
bagat bai
|
1719001038WL042107
|
bagat bai
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
297
|
SUSNER
|
MP-19-001-038-002/66 ()
|
1719001038NRG24270120240516389
|
28/01/2024
|
raghu singh
|
1719001038WL042107
|
raghu singh
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
298
|
SUSNER
|
MP-19-001-038-002/85 ()
|
1719001038NRG24270120240516352
|
28/01/2024
|
PREM BAI
|
1719001038WL042105
|
PREM BAI
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
299
|
SUSNER
|
MP-19-001-038-002/90 ()
|
1719001038NRG24270120240516393
|
28/01/2024
|
sainaj bee
|
1719001038WL042107
|
sainaj bee
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
300
|
SUSNER
|
MP-19-001-038-002/93 ()
|
1719001038NRG24270120240516395
|
28/01/2024
|
Ateka bee
|
1719001038WL042107
|
Ateka bee
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
301
|
SUSNER
|
MP-19-001-038-002/93 ()
|
1719001038NRG24270120240516394
|
28/01/2024
|
Mubarik khan
|
1719001038WL042107
|
Mubarik khan
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
302
|
SUSNER
|
MP-19-001-038-003/141 ()
|
1719001038NRG24270120240516400
|
28/01/2024
|
SAYMSINGH
|
1719001038WL042107
|
SAYMSINGH
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
303
|
SUSNER
|
MP-19-001-038-003/144 ()
|
1719001038NRG24270120240516401
|
28/01/2024
|
KAILASH BAI
|
1719001038WL042107
|
KAILASH BAI
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
304
|
SUSNER
|
MP-19-001-038-003/162-A ()
|
1719001038NRG24270120240516402
|
28/01/2024
|
Gordhan singh
|
1719001038WL042107
|
Gordhan singh
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
305
|
SUSNER
|
MP-19-001-038-003/176 ()
|
1719001038NRG24270120240516405
|
28/01/2024
|
GAN PATA SING
|
1719001038WL042107
|
GAN PATA SING
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
306
|
SUSNER
|
MP-19-001-038-003/176 ()
|
1719001038NRG24270120240516406
|
28/01/2024
|
ganpat singh
|
1719001038WL042107
|
ganpat singh
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
307
|
SUSNER
|
MP-19-001-038-003/177 ()
|
1719001038NRG24270120240516407
|
28/01/2024
|
Sajan Singh
|
1719001038WL042107
|
Sajan Singh
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
308
|
SUSNER
|
MP-19-001-038-003/178 ()
|
1719001038NRG24270120240516408
|
28/01/2024
|
ram singh
|
1719001038WL042107
|
ram singh
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
309
|
SUSNER
|
MP-19-001-038-003/178 ()
|
1719001038NRG24270120240516409
|
28/01/2024
|
RUKMABAI
|
1719001038WL042107
|
RUKMABAI
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
310
|
SUSNER
|
MP-19-001-038-003/195-A ()
|
1719001038NRG24270120240516412
|
28/01/2024
|
shankar singh
|
1719001038WL042107
|
shankar singh
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
311
|
SUSNER
|
MP-19-001-038-003/206-A ()
|
1719001038NRG24270120240516413
|
28/01/2024
|
lalita
|
1719001038WL042107
|
lalita
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
312
|
SUSNER
|
MP-19-001-038-003/218 ()
|
1719001038NRG24270120240516414
|
28/01/2024
|
KANERAM
|
1719001038WL042107
|
KANERAM
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
313
|
SUSNER
|
MP-19-001-038-003/240 ()
|
1719001038NRG24270120240516421
|
28/01/2024
|
MAMTA BAI
|
1719001038WL042107
|
MAMTA BAI
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
314
|
SUSNER
|
MP-19-001-038-003/261 ()
|
1719001038NRG24270120240516424
|
28/01/2024
|
Tara bai
|
1719001038WL042107
|
Tara bai
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
315
|
SUSNER
|
MP-19-001-038-003/32 ()
|
1719001038NRG24270120240516425
|
28/01/2024
|
narayan
|
1719001038WL042107
|
narayan
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
316
|
SUSNER
|
MP-19-001-038-003/446 ()
|
1719001038NRG24270120240516427
|
28/01/2024
|
Balkunwar
|
1719001038WL042107
|
Balkunwar
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
317
|
SUSNER
|
MP-19-001-038-003/9-A ()
|
1719001038NRG24270120240516428
|
28/01/2024
|
babulal
|
1719001038WL042107
|
babulal
|
00415
|
SBIN0030070
|
1105
|
0
|
|
|
|
|
|
|
|
318
|
SUSNER
|
MP-19-001-042-001/127 ()
|
1719001042NRG24270120240516085
|
28/01/2024
|
NAHAR SINGH
|
1719001042WL042084
|
NAHAR SINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
319
|
SUSNER
|
MP-19-001-042-001/250 ()
|
1719001042NRG24270120240516093
|
28/01/2024
|
REKHA BAI
|
1719001042WL042084
|
REKHA BAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
320
|
SUSNER
|
MP-19-001-043-003/104 ()
|
1719001043NRG24280120240517132
|
28/01/2024
|
RAJENDRA SINGH
|
1719001043WL042164
|
RAJENDRA SINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
321
|
SUSNER
|
MP-19-001-047-002/232 ()
|
1719001047NRG24270120240516230
|
28/01/2024
|
Balu lal
|
1719001047WL042089
|
Balu lal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005538020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
322
|
SUSNER
|
MP-19-001-047-002/432 ()
|
1719001047NRG24270120240516233
|
28/01/2024
|
Mamta Bai
|
1719001047WL042089
|
Mamta Bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
323
|
SUSNER
|
MP-19-001-047-002/671 ()
|
1719001047NRG24270120240516234
|
28/01/2024
|
prabu bai
|
1719001047WL042089
|
prabu bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
324
|
SUSNER
|
MP-19-001-051-001/111 ()
|
1719001051NRG24280120240517322
|
28/01/2024
|
anita bai
|
1719001051WL042180
|
anita bai
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
325
|
SUSNER
|
MP-19-001-051-001/111 ()
|
1719001051NRG24280120240517321
|
28/01/2024
|
GIRDHARI
|
1719001051WL042180
|
GIRDHARI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
326
|
SUSNER
|
MP-19-001-051-001/182 ()
|
1719001051NRG24280120240517306
|
28/01/2024
|
GANGABAI
|
1719001051WL042179
|
GANGABAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
327
|
SUSNER
|
MP-19-001-051-001/182 ()
|
1719001051NRG24280120240517307
|
28/01/2024
|
Jagdish
|
1719001051WL042179
|
Jagdish
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
328
|
SUSNER
|
MP-19-001-051-001/221 ()
|
1719001051NRG24280120240517308
|
28/01/2024
|
MAHARBAN
|
1719001051WL042179
|
MAHARBAN
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
329
|
SUSNER
|
MP-19-001-051-001/229 ()
|
1719001051NRG24280120240517323
|
28/01/2024
|
GOKULSINGH
|
1719001051WL042180
|
GOKULSINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
330
|
SUSNER
|
MP-19-001-051-001/229 ()
|
1719001051NRG24280120240517324
|
28/01/2024
|
PARAMBAI
|
1719001051WL042180
|
PARAMBAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
331
|
SUSNER
|
MP-19-001-051-001/232 ()
|
1719001051NRG24280120240517295
|
28/01/2024
|
BADRI
|
1719001051WL042178
|
BADRI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
332
|
SUSNER
|
MP-19-001-051-001/247 ()
|
1719001051NRG24280120240517325
|
28/01/2024
|
hadmat
|
1719001051WL042180
|
hadmat
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
333
|
SUSNER
|
MP-19-001-051-001/247 ()
|
1719001051NRG24280120240517326
|
28/01/2024
|
kamla
|
1719001051WL042180
|
kamla
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
334
|
SUSNER
|
MP-19-001-051-001/275 ()
|
1719001051NRG24280120240517296
|
28/01/2024
|
SAHYMSINGH
|
1719001051WL042178
|
SAHYMSINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
335
|
SUSNER
|
MP-19-001-051-001/284 ()
|
1719001051NRG24280120240517297
|
28/01/2024
|
HAMRAJ
|
1719001051WL042178
|
HAMRAJ
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
336
|
SUSNER
|
MP-19-001-051-001/284 ()
|
1719001051NRG24280120240517298
|
28/01/2024
|
RAMKANYABAI
|
1719001051WL042178
|
RAMKANYABAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
337
|
SUSNER
|
MP-19-001-051-001/29 ()
|
1719001051NRG24280120240517327
|
28/01/2024
|
SATOSBAI
|
1719001051WL042180
|
SATOSBAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
338
|
SUSNER
|
MP-19-001-051-001/30 ()
|
1719001051NRG24280120240517309
|
28/01/2024
|
RAMUBAI
|
1719001051WL042179
|
RAMUBAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
339
|
SUSNER
|
MP-19-001-051-001/425 ()
|
1719001051NRG24280120240517329
|
28/01/2024
|
PARKASBAI
|
1719001051WL042180
|
PARKASBAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
340
|
SUSNER
|
MP-19-001-051-001/425 ()
|
1719001051NRG24280120240517328
|
28/01/2024
|
SIVSINGH
|
1719001051WL042180
|
SIVSINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
341
|
SUSNER
|
MP-19-001-051-001/472 ()
|
1719001051NRG24280120240517300
|
28/01/2024
|
MAMKUVR
|
1719001051WL042178
|
MAMKUVR
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
342
|
SUSNER
|
MP-19-001-051-001/472 ()
|
1719001051NRG24280120240517299
|
28/01/2024
|
SAKTI
|
1719001051WL042178
|
SAKTI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
343
|
SUSNER
|
MP-19-001-051-001/497 ()
|
1719001051NRG24280120240517302
|
28/01/2024
|
KACANBAI
|
1719001051WL042178
|
KACANBAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
344
|
SUSNER
|
MP-19-001-051-001/497 ()
|
1719001051NRG24280120240517301
|
28/01/2024
|
KAMALSINGH
|
1719001051WL042178
|
KAMALSINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
345
|
SUSNER
|
MP-19-001-051-001/557 ()
|
1719001051NRG24280120240517314
|
28/01/2024
|
gaytri
|
1719001051WL042179
|
gaytri
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
346
|
SUSNER
|
MP-19-001-051-001/600 ()
|
1719001051NRG24280120240517304
|
28/01/2024
|
KARASNABAI
|
1719001051WL042178
|
KARASNABAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
347
|
SUSNER
|
MP-19-001-051-001/600 ()
|
1719001051NRG24280120240517303
|
28/01/2024
|
RAMLAL
|
1719001051WL042178
|
RAMLAL
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
348
|
SUSNER
|
MP-19-001-051-001/604 ()
|
1719001051NRG24280120240517330
|
28/01/2024
|
Pappulal
|
1719001051WL042180
|
Pappulal
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
349
|
SUSNER
|
MP-19-001-051-001/604 ()
|
1719001051NRG24280120240517331
|
28/01/2024
|
RAMKANYABAI
|
1719001051WL042180
|
RAMKANYABAI
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
350
|
SUSNER
|
MP-19-001-051-001/618 ()
|
1719001051NRG24280120240517332
|
28/01/2024
|
NITAS
|
1719001051WL042180
|
NITAS
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
351
|
SUSNER
|
MP-19-001-051-001/638 ()
|
1719001051NRG24280120240517315
|
28/01/2024
|
OMPARKHS
|
1719001051WL042179
|
OMPARKHS
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
352
|
SUSNER
|
MP-19-001-051-001/650 ()
|
1719001051NRG24280120240517316
|
28/01/2024
|
VIKRAMSINGH
|
1719001051WL042179
|
VIKRAMSINGH
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
353
|
SUSNER
|
MP-19-001-051-001/727 ()
|
1719001051NRG24280120240517318
|
28/01/2024
|
HOKAM BAI RAJPUT
|
1719001051WL042179
|
HOKAM BAI RAJPUT
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
354
|
SUSNER
|
MP-19-001-051-001/730 ()
|
1719001051NRG24280120240517334
|
28/01/2024
|
YASHODABAI GOVRDHANLAL
|
1719001051WL042180
|
YASHODABAI GOVRDHANLAL
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211055
|
6409
|
|
|
|
|
|
|
|
355
|
SUSNER
|
MP-19-001-028-003/251 ()
|
1719001028NRG24280120240517044
|
28/01/2024
|
Pooja Sen
|
1719001028WL042155
|
Pooja Sen
|
00468
|
UBIN0577677
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
356
|
SUSNER
|
MP-19-001-006-001/151 ()
|
1719001006NRG24280120240517811
|
28/01/2024
|
mansingh
|
1719001006WL042213
|
mansingh
|
00553
|
INDB0000766
|
1326
|
0
|
|
|
|
|
|
|
|
357
|
SUSNER
|
MP-19-001-006-001/178 ()
|
1719001006NRG24280120240517814
|
28/01/2024
|
Magilal
|
1719001006WL042213
|
Magilal
|
00553
|
INDB0000766
|
1326
|
0
|
|
|
|
|
|
|
|
358
|
SUSNER
|
MP-19-001-006-001/299 ()
|
1719001006NRG24280120240517837
|
28/01/2024
|
Mukesh
|
1719001006WL042213
|
Mukesh
|
00553
|
INDB0000766
|
1105
|
0
|
|
|
|
|
|
|
|
359
|
SUSNER
|
MP-19-001-038-003/33 ()
|
1719001038NRG24270120240516426
|
28/01/2024
|
Radhbai
|
1719001038WL042107
|
Radhbai
|
00553
|
INDB0000766
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
360
|
SUSNER
|
MP-19-001-042-001/291 ()
|
1719001042NRG24270120240516095
|
28/01/2024
|
MAVSINGH
|
1719001042WL042084
|
MAVSINGH
|
00666
|
IDFB0041323
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
361
|
SUSNER
|
MP-19-001-006-001/435 ()
|
1719001006NRG24280120240517846
|
28/01/2024
|
Rahul
|
1719001006WL042213
|
Rahul
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
362
|
SUSNER
|
MP-19-001-028-002/143 ()
|
1719001028NRG24280120240516995
|
28/01/2024
|
Umrav Sisodiya
|
1719001028WL042153
|
Umrav Sisodiya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
363
|
SUSNER
|
MP-19-001-028-002/245 ()
|
1719001028NRG24280120240517034
|
28/01/2024
|
Gopal Singh
|
1719001028WL042155
|
Gopal Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
364
|
SUSNER
|
MP-19-001-028-002/263 ()
|
1719001028NRG24280120240516958
|
28/01/2024
|
Narayan Singh Sisodiya
|
1719001028WL042151
|
Narayan Singh Sisodiya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
365
|
SUSNER
|
MP-19-001-028-002/316 ()
|
1719001028NRG24280120240516999
|
28/01/2024
|
Premsingh Sisodiya
|
1719001028WL042153
|
Premsingh Sisodiya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
366
|
SUSNER
|
MP-19-001-028-002/318 ()
|
1719001028NRG24280120240516984
|
28/01/2024
|
Ishwar Gehlot
|
1719001028WL042152
|
Ishwar Gehlot
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
367
|
SUSNER
|
MP-19-001-028-002/324 ()
|
1719001028NRG24280120240516986
|
28/01/2024
|
Narayan Singh Sisodiya
|
1719001028WL042152
|
Narayan Singh Sisodiya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
368
|
SUSNER
|
MP-19-001-028-002/329 ()
|
1719001028NRG24280120240517000
|
28/01/2024
|
Shyam Singh
|
1719001028WL042153
|
Shyam Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
369
|
SUSNER
|
MP-19-001-028-002/333 ()
|
1719001028NRG24280120240517002
|
28/01/2024
|
Bheru singh
|
1719001028WL042153
|
Bheru singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
370
|
SUSNER
|
MP-19-001-028-002/338 ()
|
1719001028NRG24280120240517003
|
28/01/2024
|
Alkar Singh
|
1719001028WL042153
|
Alkar Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
371
|
SUSNER
|
MP-19-001-028-003/250 ()
|
1719001028NRG24280120240517042
|
28/01/2024
|
Mohan Sen
|
1719001028WL042155
|
Mohan Sen
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
372
|
SUSNER
|
MP-19-001-028-003/251 ()
|
1719001028NRG24280120240517043
|
28/01/2024
|
Rambabu Sen
|
1719001028WL042155
|
Rambabu Sen
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
373
|
SUSNER
|
MP-19-001-028-003/260 ()
|
1719001028NRG24280120240517045
|
28/01/2024
|
Balkishaba Sharma
|
1719001028WL042155
|
Balkishaba Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
BalkishabaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
1326
|
|
|
|
|
|
|
|
374
|
SUSNER
|
MP-19-001-028-002/55 ()
|
1719001028NRG24280120240517029
|
28/01/2024
|
Kailash Sisodiya
|
1719001028WL042154
|
Kailash Sisodiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
375
|
SUSNER
|
MP-19-001-038-002/100-A ()
|
1719001038NRG24270120240516375
|
28/01/2024
|
Usub
|
1719001038WL042107
|
Usub
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
376
|
SUSNER
|
MP-19-001-038-003/231 ()
|
1719001038NRG24270120240516415
|
28/01/2024
|
vikram singh
|
1719001038WL042107
|
vikram singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
377
|
SUSNER
|
MP-19-001-028-003/208 ()
|
1719001028NRG24280120240517061
|
28/01/2024
|
Ishvar Sondhiya
|
1719001028WL042156
|
Ishvar Sondhiya
|
00689
|
AUBL0002309
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
378
|
SUSNER
|
MP-19-001-006-001/294 ()
|
1719001006NRG24280120240517835
|
28/01/2024
|
Rekha Bai
|
1719001006WL042213
|
Rekha Bai
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
379
|
SUSNER
|
MP-19-001-006-001/297 ()
|
1719001006NRG24280120240517836
|
28/01/2024
|
Ganga Bai
|
1719001006WL042213
|
Ganga Bai
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
380
|
SUSNER
|
MP-19-001-006-001/433 ()
|
1719001006NRG24280120240517845
|
28/01/2024
|
Babu Lal
|
1719001006WL042213
|
Babu Lal
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
381
|
SUSNER
|
MP-19-001-006-001/444 ()
|
1719001006NRG24280120240517849
|
28/01/2024
|
Chetan Singh
|
1719001006WL042213
|
Chetan Singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
382
|
SUSNER
|
MP-19-001-028-002/303 ()
|
1719001028NRG24280120240516997
|
28/01/2024
|
Shaitan Singh
|
1719001028WL042153
|
Shaitan Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
383
|
SUSNER
|
MP-19-001-028-002/318 ()
|
1719001028NRG24280120240516985
|
28/01/2024
|
Seema Bai
|
1719001028WL042152
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
384
|
SUSNER
|
MP-19-001-028-002/329 ()
|
1719001028NRG24280120240517001
|
28/01/2024
|
Shanta Bai
|
1719001028WL042153
|
Shanta Bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
385
|
SUSNER
|
MP-19-001-028-002/349 ()
|
1719001028NRG24280120240516988
|
28/01/2024
|
Balkunwar
|
1719001028WL042152
|
Balkunwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
386
|
SUSNER
|
MP-19-001-042-001/477 ()
|
1719001042NRG24270120240516106
|
28/01/2024
|
sagita bai
|
1719001042WL042084
|
sagita bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
387
|
SUSNER
|
MP-19-001-047-002/232 ()
|
1719001047NRG24270120240516229
|
28/01/2024
|
Kamala bai
|
1719001047WL042089
|
Kamala bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
388
|
SUSNER
|
MP-19-001-051-001/84 ()
|
1719001051NRG24280120240517335
|
28/01/2024
|
Siddhu sondhiya
|
1719001051WL042180
|
Siddhu sondhiya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
0
|
|
|
|
|
|
|
|
389
|
SUSNER
|
MP-19-001-001-002/21 ()
|
1719001001NRG24270120240516463
|
28/01/2024
|
sunderbai
|
1719001001WL042113
|
sunderbai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
sunderbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
390
|
SUSNER
|
MP-19-001-001-004/110-A ()
|
1719001001NRG24270120240516466
|
28/01/2024
|
DEV BAI
|
1719001001WL042113
|
DEV BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
391
|
SUSNER
|
MP-19-001-001-004/148 ()
|
1719001001NRG24270120240516468
|
28/01/2024
|
DHAPU BAI
|
1719001001WL042113
|
DHAPU BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
SUSNER
|
MP-19-001-001-004/148 ()
|
1719001001NRG24270120240516467
|
28/01/2024
|
NARAYAN MEGHWAL
|
1719001001WL042113
|
NARAYAN MEGHWAL
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
NARAYANMEGHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
393
|
SUSNER
|
MP-19-001-001-004/17 ()
|
1719001001NRG24270120240516469
|
28/01/2024
|
gokul meghwal
|
1719001001WL042113
|
gokul meghwal
|
00697
|
BKID0MG0139
|
1326
|
0
|
|
|
|
|
|
|
|
394
|
SUSNER
|
MP-19-001-001-004/34 ()
|
1719001001NRG24270120240516472
|
28/01/2024
|
Anokh bai
|
1719001001WL042113
|
Anokh bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
Anokhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
395
|
SUSNER
|
MP-19-001-006-001/285 ()
|
1719001006NRG24280120240517832
|
28/01/2024
|
manohar singgh
|
1719001006WL042213
|
manohar singgh
|
00697
|
BKID0MG0139
|
1105
|
0
|
|
|
|
|
|
|
|
396
|
SUSNER
|
MP-19-001-017-002/399 ()
|
1719001017NRG24270120240516544
|
28/01/2024
|
DHAPU BAI
|
1719001017WL042118
|
DHAPU BAI
|
00697
|
BKID0MG0139
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005538020
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
SUSNER
|
MP-19-001-028-002/128 ()
|
1719001028NRG24280120240517019
|
28/01/2024
|
PRABHUBAI
|
1719001028WL042154
|
PRABHUBAI
|
00697
|
BKID0MG0139
|
1326
|
0
|
|
|
|
|
|
|
|
398
|
SUSNER
|
MP-19-001-028-002/295 ()
|
1719001028NRG24280120240517027
|
28/01/2024
|
Shankarlal
|
1719001028WL042154
|
Shankarlal
|
00697
|
BKID0MG0139
|
1326
|
0
|
|
|
|
|
|
|
|
399
|
SUSNER
|
MP-19-001-028-002/303 ()
|
1719001028NRG24280120240516998
|
28/01/2024
|
Kavita pawar
|
1719001028WL042153
|
Kavita pawar
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
Kavitapawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
SUSNER
|
MP-19-001-028-003/142 ()
|
1719001028NRG24280120240517009
|
28/01/2024
|
Amar Singh
|
1719001028WL042153
|
Amar Singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
AmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
401
|
SUSNER
|
MP-19-001-029-002/219 ()
|
1719001029NRG24270120240516246
|
28/01/2024
|
kamal singh
|
1719001029WL042094
|
kamal singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
402
|
SUSNER
|
MP-19-001-038-003/250 ()
|
1719001038NRG24270120240516423
|
28/01/2024
|
Dhapu bai
|
1719001038WL042107
|
Dhapu bai
|
00697
|
BKID0MG0139
|
1105
|
0
|
|
|
|
|
|
|
|
403
|
SUSNER
|
MP-19-001-042-001/284 ()
|
1719001042NRG24270120240516094
|
28/01/2024
|
Narwarsingh
|
1719001042WL042084
|
Narwarsingh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
Narwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
SUSNER
|
MP-19-001-042-001/479 ()
|
1719001042NRG24270120240516107
|
28/01/2024
|
prkasbai
|
1719001042WL042084
|
prkasbai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
prkasbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
405
|
SUSNER
|
MP-19-001-043-001/122 ()
|
1719001043NRG24280120240517141
|
28/01/2024
|
Santosh Bai
|
1719001043WL042167
|
Santosh Bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
SUSNER
|
MP-19-001-043-003/39 ()
|
1719001043NRG24280120240517134
|
28/01/2024
|
Balu singh
|
1719001043WL042164
|
Balu singh
|
00697
|
BKID0MG0139
|
1326
|
0
|
|
|
|
|
|
|
|
407
|
SUSNER
|
MP-19-001-043-003/68 ()
|
1719001043NRG24280120240517137
|
28/01/2024
|
Ramlal ji
|
1719001043WL042165
|
Ramlal ji
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
Ramlalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
408
|
SUSNER
|
MP-19-001-051-001/84 ()
|
1719001051NRG24280120240517336
|
28/01/2024
|
MANOHARBAI
|
1719001051WL042180
|
MANOHARBAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
MANOHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
18343
|
|
|
|
|
|
|
|
409
|
SUSNER
|
MP-19-001-001-002/49 ()
|
1719001001NRG24270120240516464
|
28/01/2024
|
GOPAL
|
1719001001WL042113
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
410
|
SUSNER
|
MP-19-001-001-004/34 ()
|
1719001001NRG24270120240516471
|
28/01/2024
|
prabhulal
|
1719001001WL042113
|
prabhulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538020
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
411
|
SUSNER
|
MP-19-001-001-004/17 ()
|
1719001001NRG24270120240516470
|
28/01/2024
|
usha bai meghwall
|
1719001001WL042113
|
usha bai meghwall
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516477
|
47957
|
|
|
|
|
|
|
|