|
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
|
AGAR
|
MP-19-004-008-001/117
()
|
1719004008NRG24290120240519506
|
29/01/2024
|
Hemlatabai
|
1719004008WL042325
|
Hemlatabai
|
00045
|
BARB0AGARXX
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-014-003/43-A
()
|
1719004060NRG24290120240520152
|
29/01/2024
|
DHEERAJ
|
1719004060WL042374
|
DHEERAJ
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005396320
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
AGAR
|
MP-19-004-014-004/22
()
|
1719004060NRG24290120240520157
|
29/01/2024
|
Devindra singh
|
1719004060WL042374
|
Devindra singh
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
AGAR
|
MP-19-004-014-004/71-C
()
|
1719004060NRG24290120240520172
|
29/01/2024
|
Mahesh
|
1719004060WL042375
|
Mahesh
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
AGAR
|
MP-19-004-023-002/89-A
()
|
1719004023NRG24290120240520595
|
29/01/2024
|
Ishwar singh
|
1719004023WL042401
|
Ishwar singh
|
00045
|
BARB0AGARXX
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
AGAR
|
MP-19-004-026-001/157
()
|
1719004026NRG24290120240520529
|
29/01/2024
|
kamal
|
1719004026WL042399
|
kamal
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
AGAR
|
MP-19-004-026-001/175
()
|
1719004026NRG24290120240520533
|
29/01/2024
|
Ashok
|
1719004026WL042399
|
Ashok
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
AGAR
|
MP-19-004-026-001/180-A
()
|
1719004026NRG24290120240520534
|
29/01/2024
|
ishwar singh
|
1719004026WL042399
|
ishwar singh
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
AGAR
|
MP-19-004-026-001/210-A
()
|
1719004026NRG24290120240520535
|
29/01/2024
|
dinesh
|
1719004026WL042399
|
dinesh
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
AGAR
|
MP-19-004-026-001/249
()
|
1719004026NRG24290120240520538
|
29/01/2024
|
Veshnu
|
1719004026WL042399
|
Veshnu
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
AGAR
|
MP-19-004-026-001/332
()
|
1719004026NRG24290120240520545
|
29/01/2024
|
Pavan
|
1719004026WL042399
|
Pavan
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
AGAR
|
MP-19-004-026-001/338
()
|
1719004026NRG24290120240520546
|
29/01/2024
|
bharat
|
1719004026WL042399
|
bharat
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
AGAR
|
MP-19-004-026-001/407
()
|
1719004026NRG24290120240520554
|
29/01/2024
|
Bhuri Bai
|
1719004026WL042399
|
Bhuri Bai
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
AGAR
|
MP-19-004-027-004/14-A
()
|
1719004027NRG24290120240520041
|
29/01/2024
|
devkaran
|
1719004027WL042366
|
devkaran
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
AGAR
|
MP-19-004-027-004/2
()
|
1719004027NRG24290120240520043
|
29/01/2024
|
shivlal
|
1719004027WL042366
|
shivlal
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
AGAR
|
MP-19-004-027-004/42-A
()
|
1719004027NRG24290120240520047
|
29/01/2024
|
Vikram Singh
|
1719004027WL042366
|
Vikram Singh
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
AGAR
|
MP-19-004-027-004/43-A
()
|
1719004027NRG24290120240520048
|
29/01/2024
|
Dipak
|
1719004027WL042366
|
Dipak
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
AGAR
|
MP-19-004-027-004/46
()
|
1719004027NRG24290120240520050
|
29/01/2024
|
jitendra
|
1719004027WL042366
|
jitendra
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
AGAR
|
MP-19-004-027-004/59-A
()
|
1719004027NRG24290120240520051
|
29/01/2024
|
tejkaran singh
|
1719004027WL042366
|
tejkaran singh
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
AGAR
|
MP-19-004-027-004/6
()
|
1719004027NRG24290120240520052
|
29/01/2024
|
Ramesh Nat
|
1719004027WL042366
|
Ramesh Nat
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
AGAR
|
MP-19-004-027-004/65
()
|
1719004027NRG24290120240520055
|
29/01/2024
|
gokul singh
|
1719004027WL042366
|
gokul singh
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
AGAR
|
MP-19-004-027-004/82
()
|
1719004027NRG24290120240520058
|
29/01/2024
|
Radheshyam Gurjar
|
1719004027WL042366
|
Radheshyam Gurjar
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
AGAR
|
MP-19-004-027-004/96-A
()
|
1719004027NRG24290120240520061
|
29/01/2024
|
Natvar Gurjar
|
1719004027WL042366
|
Natvar Gurjar
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
AGAR
|
MP-19-004-032-001/41-A
()
|
1719004032NRG24290120240520646
|
29/01/2024
|
Sangeeta bai
|
1719004032WL042406
|
Sangeeta bai
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
AGAR
|
MP-19-004-043-001/122
()
|
1719004043NRG24290120240519814
|
29/01/2024
|
Rakha bai
|
1719004043WL042354
|
Rakha bai
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
AGAR
|
MP-19-004-043-001/178-A
()
|
1719004043NRG24290120240519818
|
29/01/2024
|
Dinesh Gurjar
|
1719004043WL042354
|
Dinesh Gurjar
|
00045
|
BARB0AGARXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
AGAR
|
MP-19-004-043-001/420-A
()
|
1719004043NRG24290120240519826
|
29/01/2024
|
Lakshman bhilala
|
1719004043WL042354
|
Lakshman bhilala
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
AGAR
|
MP-19-004-043-001/466-A
()
|
1719004043NRG24290120240519827
|
29/01/2024
|
Pavan Bhilala
|
1719004043WL042354
|
Pavan Bhilala
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
AGAR
|
MP-19-004-043-001/56-A
()
|
1719004043NRG24290120240519829
|
29/01/2024
|
Mangilal
|
1719004043WL042354
|
Mangilal
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
AGAR
|
MP-19-004-045-001/155
()
|
1719004045NRG24290120240518596
|
29/01/2024
|
OMPRAKASH
|
1719004045WL042261
|
OMPRAKASH
|
00045
|
BARB0AGARXX
|
1320
|
0
|
|
|
|
|
|
|
|
|
31
|
AGAR
|
MP-19-004-057-002/122
()
|
1719004057NRG24290120240520770
|
29/01/2024
|
kamal bagana
|
1719004057WL042408
|
kamal bagana
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
AGAR
|
MP-19-004-057-002/67
()
|
1719004057NRG24290120240520804
|
29/01/2024
|
KOSHLYA BAI
|
1719004057WL042408
|
KOSHLYA BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396320
|
|
KOSHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
AGAR
|
MP-19-004-057-002/95
()
|
1719004057NRG24290120240520814
|
29/01/2024
|
kala gwal
|
1719004057WL042408
|
kala gwal
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396320
|
|
kalagwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
AGAR
|
MP-19-004-057-002/95
()
|
1719004057NRG24290120240520815
|
29/01/2024
|
sunil guwal
|
1719004057WL042408
|
sunil guwal
|
00045
|
BARB0AGARXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
3536
|
|
|
|
|
|
|
|
|
35
|
AGAR
|
MP-19-004-002-001/121
()
|
1719004002NRG24270120240515403
|
29/01/2024
|
raghu nandan
|
1719004002WL042022
|
raghu nandan
|
00048
|
BKID0009143
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
AGAR
|
MP-19-004-002-001/185
()
|
1719004002NRG24270120240515405
|
29/01/2024
|
manohar
|
1719004002WL042022
|
manohar
|
00048
|
BKID0009143
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
AGAR
|
MP-19-004-002-001/185
()
|
1719004002NRG24270120240515406
|
29/01/2024
|
rodi bai
|
1719004002WL042022
|
rodi bai
|
00048
|
BKID0009143
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
AGAR
|
MP-19-004-002-001/203-A
()
|
1719004002NRG24270120240515409
|
29/01/2024
|
bna bai
|
1719004002WL042022
|
bna bai
|
00048
|
BKID0009143
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
AGAR
|
MP-19-004-002-001/42-A
()
|
1719004002NRG24270120240515411
|
29/01/2024
|
Jeevan yadav
|
1719004002WL042022
|
Jeevan yadav
|
00048
|
BKID0009143
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
AGAR
|
MP-19-004-002-001/42-A
()
|
1719004002NRG24270120240515412
|
29/01/2024
|
Sunita bai
|
1719004002WL042022
|
Sunita bai
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396320
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
AGAR
|
MP-19-004-026-001/101
()
|
1719004026NRG24290120240520522
|
29/01/2024
|
hiralal yadav
|
1719004026WL042399
|
hiralal yadav
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005396320
|
|
hiralalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
AGAR
|
MP-19-004-026-001/259
()
|
1719004026NRG24290120240520539
|
29/01/2024
|
ganga bai
|
1719004026WL042399
|
ganga bai
|
00048
|
BKID0009143
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
AGAR
|
MP-19-004-026-001/414
()
|
1719004026NRG24290120240520555
|
29/01/2024
|
sundarlal
|
1719004026WL042399
|
sundarlal
|
00048
|
BKID0009143
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-032-002/78
()
|
1719004032NRG24290120240520673
|
29/01/2024
|
DEV BAI
|
1719004032WL042406
|
DEV BAI
|
00048
|
BKID0009143
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
AGAR
|
MP-19-004-032-002/78
()
|
1719004032NRG24290120240520674
|
29/01/2024
|
DEVI SHINGH
|
1719004032WL042406
|
DEVI SHINGH
|
00048
|
BKID0009143
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
AGAR
|
MP-19-004-032-002/78
()
|
1719004032NRG24290120240520672
|
29/01/2024
|
SHIV LAL
|
1719004032WL042406
|
SHIV LAL
|
00048
|
BKID0009143
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
AGAR
|
MP-19-004-043-001/348
()
|
1719004043NRG24290120240519821
|
29/01/2024
|
NARMADA BAI
|
1719004043WL042354
|
NARMADA BAI
|
00048
|
BKID0009143
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
AGAR
|
MP-19-004-057-002/110
()
|
1719004057NRG24290120240520764
|
29/01/2024
|
Mathura Bai
|
1719004057WL042408
|
Mathura Bai
|
00048
|
BKID0009143
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
AGAR
|
MP-19-004-057-002/113
()
|
1719004057NRG24290120240520765
|
29/01/2024
|
sajan bai
|
1719004057WL042408
|
sajan bai
|
00048
|
BKID0009143
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
AGAR
|
MP-19-004-057-002/114
()
|
1719004057NRG24290120240520767
|
29/01/2024
|
prem bai
|
1719004057WL042408
|
prem bai
|
00048
|
BKID0009143
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
AGAR
|
MP-19-004-057-002/120
()
|
1719004057NRG24290120240520769
|
29/01/2024
|
Sugana Bai
|
1719004057WL042408
|
Sugana Bai
|
00048
|
BKID0009143
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
AGAR
|
MP-19-004-057-002/123
()
|
1719004057NRG24290120240520773
|
29/01/2024
|
teju bai
|
1719004057WL042408
|
teju bai
|
00048
|
BKID0009143
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
AGAR
|
MP-19-004-057-002/135
()
|
1719004057NRG24290120240520775
|
29/01/2024
|
Manohar Bai
|
1719004057WL042408
|
Manohar Bai
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396320
|
|
ManoharBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
AGAR
|
MP-19-004-057-002/158-A
()
|
1719004057NRG24290120240520779
|
29/01/2024
|
dula ram rathore
|
1719004057WL042408
|
dula ram rathore
|
00048
|
BKID0009143
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
AGAR
|
MP-19-004-057-002/181
()
|
1719004057NRG24290120240520784
|
29/01/2024
|
MOHAN LAL MEGWAL
|
1719004057WL042408
|
MOHAN LAL MEGWAL
|
00048
|
BKID0009143
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
AGAR
|
MP-19-004-057-002/21
()
|
1719004057NRG24290120240520788
|
29/01/2024
|
Rekha bai
|
1719004057WL042408
|
Rekha bai
|
00048
|
BKID0009143
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
AGAR
|
MP-19-004-057-002/3-B
()
|
1719004057NRG24290120240520793
|
29/01/2024
|
BASANTA BAI BAGANA
|
1719004057WL042408
|
BASANTA BAI BAGANA
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396320
|
|
BASANTABAIBAGANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
AGAR
|
MP-19-004-057-002/48
()
|
1719004057NRG24290120240520797
|
29/01/2024
|
Prabhu Lal
|
1719004057WL042408
|
Prabhu Lal
|
00048
|
BKID0009143
|
663
|
0
|
|
|
|
|
|
|
|
|
59
|
AGAR
|
MP-19-004-057-002/66
()
|
1719004057NRG24290120240520803
|
29/01/2024
|
Karan shingh
|
1719004057WL042408
|
Karan shingh
|
00048
|
BKID0009143
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
AGAR
|
MP-19-004-057-002/72
()
|
1719004057NRG24290120240520807
|
29/01/2024
|
Mankunwar
|
1719004057WL042408
|
Mankunwar
|
00048
|
BKID0009143
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
AGAR
|
MP-19-004-057-002/72
()
|
1719004057NRG24290120240520808
|
29/01/2024
|
Pooja
|
1719004057WL042408
|
Pooja
|
00048
|
BKID0009143
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
AGAR
|
MP-19-004-057-002/92
()
|
1719004057NRG24290120240520812
|
29/01/2024
|
Mamta Bai begana
|
1719004057WL042408
|
Mamta Bai begana
|
00048
|
BKID0009143
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
AGAR
|
MP-19-004-057-002/92
()
|
1719004057NRG24290120240520811
|
29/01/2024
|
Mansingh bagana
|
1719004057WL042408
|
Mansingh bagana
|
00048
|
BKID0009143
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
4641
|
|
|
|
|
|
|
|
|
64
|
AGAR
|
MP-19-004-002-001/197
()
|
1719004002NRG24270120240515408
|
29/01/2024
|
pavan
|
1719004002WL042022
|
pavan
|
00048
|
BKID0009552
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
AGAR
|
MP-19-004-032-001/118
()
|
1719004032NRG24290120240520640
|
29/01/2024
|
Suganbai
|
1719004032WL042406
|
Suganbai
|
00048
|
BKID0009552
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
AGAR
|
MP-19-004-043-001/114
()
|
1719004043NRG24290120240519812
|
29/01/2024
|
SHIVRAM
|
1719004043WL042354
|
SHIVRAM
|
00048
|
BKID0009552
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
AGAR
|
MP-19-004-043-001/382
()
|
1719004043NRG24290120240519823
|
29/01/2024
|
DURGABAI
|
1719004043WL042354
|
DURGABAI
|
00048
|
BKID0009552
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
AGAR
|
MP-19-004-045-001/86-B
()
|
1719004045NRG24290120240518598
|
29/01/2024
|
PREMA
|
1719004045WL042261
|
PREMA
|
00048
|
BKID0009552
|
1320
|
0
|
|
|
|
|
|
|
|
|
69
|
AGAR
|
MP-19-004-057-002/114
()
|
1719004057NRG24290120240520766
|
29/01/2024
|
dal singh
|
1719004057WL042408
|
dal singh
|
00048
|
BKID0009552
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
AGAR
|
MP-19-004-057-002/20
()
|
1719004057NRG24290120240520786
|
29/01/2024
|
Chandar Lal
|
1719004057WL042408
|
Chandar Lal
|
00048
|
BKID0009552
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
AGAR
|
MP-19-004-057-002/21
()
|
1719004057NRG24290120240520787
|
29/01/2024
|
gordhan
|
1719004057WL042408
|
gordhan
|
00048
|
BKID0009552
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
AGAR
|
MP-19-004-057-002/63
()
|
1719004057NRG24290120240520802
|
29/01/2024
|
Dev bai
|
1719004057WL042408
|
Dev bai
|
00048
|
BKID0009552
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
AGAR
|
MP-19-004-057-002/93
()
|
1719004057NRG24290120240520813
|
29/01/2024
|
Gangaram
|
1719004057WL042408
|
Gangaram
|
00048
|
BKID0009552
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11707
|
0
|
|
|
|
|
|
|
|
|
74
|
AGAR
|
MP-19-004-008-001/103
()
|
1719004008NRG24290120240519504
|
29/01/2024
|
Arun
|
1719004008WL042325
|
Arun
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
75
|
AGAR
|
MP-19-004-008-001/103
()
|
1719004008NRG24290120240519503
|
29/01/2024
|
lilabai
|
1719004008WL042325
|
lilabai
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
76
|
AGAR
|
MP-19-004-008-001/117
()
|
1719004008NRG24290120240519505
|
29/01/2024
|
Mahesh
|
1719004008WL042325
|
Mahesh
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
77
|
AGAR
|
MP-19-004-008-001/125-B
()
|
1719004008NRG24290120240519507
|
29/01/2024
|
Jeevanlal
|
1719004008WL042325
|
Jeevanlal
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
78
|
AGAR
|
MP-19-004-008-001/131-A
()
|
1719004008NRG24290120240519508
|
29/01/2024
|
manshingh
|
1719004008WL042325
|
manshingh
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
79
|
AGAR
|
MP-19-004-008-001/131-A
()
|
1719004008NRG24290120240519509
|
29/01/2024
|
vikram
|
1719004008WL042325
|
vikram
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
AGAR
|
MP-19-004-008-001/132-A
()
|
1719004008NRG24290120240519511
|
29/01/2024
|
dhapubai
|
1719004008WL042325
|
dhapubai
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
81
|
AGAR
|
MP-19-004-008-001/132-A
()
|
1719004008NRG24290120240519510
|
29/01/2024
|
Gopal
|
1719004008WL042325
|
Gopal
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
AGAR
|
MP-19-004-008-001/132-B
()
|
1719004008NRG24290120240519513
|
29/01/2024
|
Pepabai
|
1719004008WL042325
|
Pepabai
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
AGAR
|
MP-19-004-008-001/133
()
|
1719004008NRG24290120240519514
|
29/01/2024
|
RUGHNATH
|
1719004008WL042325
|
RUGHNATH
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
27/03/2024
|
|
005396320
|
|
RUGHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
AGAR
|
MP-19-004-008-001/133
()
|
1719004008NRG24290120240519515
|
29/01/2024
|
Shantibai
|
1719004008WL042325
|
Shantibai
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
85
|
AGAR
|
MP-19-004-008-001/168
()
|
1719004008NRG24290120240519516
|
29/01/2024
|
nemi chand
|
1719004008WL042325
|
nemi chand
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
86
|
AGAR
|
MP-19-004-008-001/186
()
|
1719004008NRG24290120240519518
|
29/01/2024
|
anil
|
1719004008WL042325
|
anil
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
87
|
AGAR
|
MP-19-004-008-001/186
()
|
1719004008NRG24290120240519517
|
29/01/2024
|
jeevan
|
1719004008WL042325
|
jeevan
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
27/03/2024
|
|
005396320
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
AGAR
|
MP-19-004-008-001/198
()
|
1719004008NRG24290120240519519
|
29/01/2024
|
banshilal
|
1719004008WL042325
|
banshilal
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
89
|
AGAR
|
MP-19-004-008-001/224
()
|
1719004008NRG24290120240519520
|
29/01/2024
|
kaluram
|
1719004008WL042325
|
kaluram
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
AGAR
|
MP-19-004-008-001/228
()
|
1719004008NRG24290120240519522
|
29/01/2024
|
ashok
|
1719004008WL042325
|
ashok
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
91
|
AGAR
|
MP-19-004-008-001/229-A
()
|
1719004008NRG24290120240519523
|
29/01/2024
|
Kamal
|
1719004008WL042325
|
Kamal
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
92
|
AGAR
|
MP-19-004-008-001/229-A
()
|
1719004008NRG24290120240519524
|
29/01/2024
|
Santosh
|
1719004008WL042325
|
Santosh
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
93
|
AGAR
|
MP-19-004-008-001/306-A
()
|
1719004008NRG24290120240519525
|
29/01/2024
|
rajesh
|
1719004008WL042325
|
rajesh
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
94
|
AGAR
|
MP-19-004-008-001/306-A
()
|
1719004008NRG24290120240519526
|
29/01/2024
|
urmilabai
|
1719004008WL042325
|
urmilabai
|
00048
|
BKID0009561
|
884
|
0
|
|
|
|
|
|
|
|
|
95
|
AGAR
|
MP-19-004-033-002/62
()
|
1719004033NRG24290120240518914
|
29/01/2024
|
mohanlal
|
1719004033WL042294
|
mohanlal
|
00048
|
BKID0009561
|
221
|
0
|
|
|
|
|
|
|
|
|
96
|
AGAR
|
MP-19-004-048-001/125-D
()
|
1719004048NRG24290120240520219
|
29/01/2024
|
Ramesh lal
|
1719004048WL042380
|
Ramesh lal
|
00048
|
BKID0009561
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
1768
|
|
|
|
|
|
|
|
|
97
|
AGAR
|
MP-19-004-014-003/18-A
()
|
1719004060NRG24290120240520144
|
29/01/2024
|
kelash bai
|
1719004060WL042374
|
kelash bai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
AGAR
|
MP-19-004-014-003/18-A
()
|
1719004060NRG24290120240520143
|
29/01/2024
|
parem singh
|
1719004060WL042374
|
parem singh
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
AGAR
|
MP-19-004-014-003/28-A
()
|
1719004060NRG24290120240520145
|
29/01/2024
|
Gopal lal
|
1719004060WL042374
|
Gopal lal
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
AGAR
|
MP-19-004-014-003/33-A
()
|
1719004060NRG24290120240520146
|
29/01/2024
|
rina bai
|
1719004060WL042374
|
rina bai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
AGAR
|
MP-19-004-014-003/42-C
()
|
1719004060NRG24290120240520150
|
29/01/2024
|
Gopal singh
|
1719004060WL042374
|
Gopal singh
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
AGAR
|
MP-19-004-014-004/23
()
|
1719004060NRG24290120240520158
|
29/01/2024
|
tama bai
|
1719004060WL042374
|
tama bai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
AGAR
|
MP-19-004-014-004/29-B
()
|
1719004060NRG24290120240520168
|
29/01/2024
|
Tina bai
|
1719004060WL042375
|
Tina bai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
AGAR
|
MP-19-004-014-004/29-C
()
|
1719004060NRG24290120240520159
|
29/01/2024
|
Manu bai
|
1719004060WL042374
|
Manu bai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
AGAR
|
MP-19-004-014-004/51
()
|
1719004060NRG24290120240520160
|
29/01/2024
|
Omprakash
|
1719004060WL042374
|
Omprakash
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
AGAR
|
MP-19-004-014-004/51
()
|
1719004060NRG24290120240520161
|
29/01/2024
|
sima bai
|
1719004060WL042374
|
sima bai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
AGAR
|
MP-19-004-014-004/62-C
()
|
1719004060NRG24290120240520169
|
29/01/2024
|
sanjay
|
1719004060WL042375
|
sanjay
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
AGAR
|
MP-19-004-014-004/67-B
()
|
1719004060NRG24290120240520171
|
29/01/2024
|
Savitra bai
|
1719004060WL042375
|
Savitra bai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
AGAR
|
MP-19-004-014-004/71-C
()
|
1719004060NRG24290120240520173
|
29/01/2024
|
Ramkunver bai
|
1719004060WL042375
|
Ramkunver bai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
AGAR
|
MP-19-004-014-004/72-A
()
|
1719004060NRG24290120240520162
|
29/01/2024
|
Ishwer
|
1719004060WL042374
|
Ishwer
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
AGAR
|
MP-19-004-014-004/74-B
()
|
1719004060NRG24290120240520174
|
29/01/2024
|
Sher singh
|
1719004060WL042375
|
Sher singh
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
AGAR
|
MP-19-004-014-004/76-B
()
|
1719004060NRG24290120240520164
|
29/01/2024
|
Raghunandan
|
1719004060WL042374
|
Raghunandan
|
00048
|
BKID0009563
|
1105
|
0
|
|
|
|
|
|
|
|
|
113
|
AGAR
|
MP-19-004-014-004/84
()
|
1719004060NRG24290120240520165
|
29/01/2024
|
aatmaram
|
1719004060WL042374
|
aatmaram
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
AGAR
|
MP-19-004-026-001/129
()
|
1719004026NRG24290120240520523
|
29/01/2024
|
Narendra
|
1719004026WL042399
|
Narendra
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
AGAR
|
MP-19-004-026-001/144
()
|
1719004026NRG24290120240520527
|
29/01/2024
|
babulal
|
1719004026WL042399
|
babulal
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
AGAR
|
MP-19-004-026-001/167
()
|
1719004026NRG24290120240520530
|
29/01/2024
|
raju bai
|
1719004026WL042399
|
raju bai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
AGAR
|
MP-19-004-026-001/171
()
|
1719004026NRG24290120240520532
|
29/01/2024
|
gokul
|
1719004026WL042399
|
gokul
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
AGAR
|
MP-19-004-026-001/214
()
|
1719004026NRG24290120240520536
|
29/01/2024
|
gokul
|
1719004026WL042399
|
gokul
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
AGAR
|
MP-19-004-026-001/261
()
|
1719004026NRG24290120240520540
|
29/01/2024
|
ramlal
|
1719004026WL042399
|
ramlal
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
AGAR
|
MP-19-004-026-001/264-A
()
|
1719004026NRG24290120240520541
|
29/01/2024
|
Ishwar
|
1719004026WL042399
|
Ishwar
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
AGAR
|
MP-19-004-026-001/281
()
|
1719004026NRG24290120240520542
|
29/01/2024
|
dhapubai
|
1719004026WL042399
|
dhapubai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
AGAR
|
MP-19-004-026-001/340
()
|
1719004026NRG24290120240520547
|
29/01/2024
|
Chattar bai
|
1719004026WL042399
|
Chattar bai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
AGAR
|
MP-19-004-026-001/374
()
|
1719004026NRG24290120240520549
|
29/01/2024
|
bhulebai
|
1719004026WL042399
|
bhulebai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
AGAR
|
MP-19-004-026-001/384
()
|
1719004026NRG24290120240520551
|
29/01/2024
|
gorabai
|
1719004026WL042399
|
gorabai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
AGAR
|
MP-19-004-026-001/384
()
|
1719004026NRG24290120240520550
|
29/01/2024
|
laxmenarayan
|
1719004026WL042399
|
laxmenarayan
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
AGAR
|
MP-19-004-026-001/422
()
|
1719004026NRG24290120240520558
|
29/01/2024
|
Kala bai
|
1719004026WL042399
|
Kala bai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
AGAR
|
MP-19-004-026-001/422
()
|
1719004026NRG24290120240520557
|
29/01/2024
|
Ramesh
|
1719004026WL042399
|
Ramesh
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
AGAR
|
MP-19-004-026-001/431
()
|
1719004026NRG24290120240520559
|
29/01/2024
|
Sagar
|
1719004026WL042399
|
Sagar
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
AGAR
|
MP-19-004-026-001/443
()
|
1719004026NRG24290120240520560
|
29/01/2024
|
Kunj behare
|
1719004026WL042399
|
Kunj behare
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
AGAR
|
MP-19-004-027-004/105-B
()
|
1719004027NRG24290120240520040
|
29/01/2024
|
Prakash Gurjar
|
1719004027WL042366
|
Prakash Gurjar
|
00048
|
BKID0009563
|
1105
|
0
|
|
|
|
|
|
|
|
|
131
|
AGAR
|
MP-19-004-027-004/17-A
()
|
1719004027NRG24290120240520042
|
29/01/2024
|
meharvan
|
1719004027WL042366
|
meharvan
|
00048
|
BKID0009563
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
AGAR
|
MP-19-004-027-004/25
()
|
1719004027NRG24290120240520044
|
29/01/2024
|
Bahadur
|
1719004027WL042366
|
Bahadur
|
00048
|
BKID0009563
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
AGAR
|
MP-19-004-027-004/28
()
|
1719004027NRG24290120240520045
|
29/01/2024
|
nirbhaysingh
|
1719004027WL042366
|
nirbhaysingh
|
00048
|
BKID0009563
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
AGAR
|
MP-19-004-027-004/71-A
()
|
1719004027NRG24290120240520056
|
29/01/2024
|
jiwan gurjar
|
1719004027WL042366
|
jiwan gurjar
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
AGAR
|
MP-19-004-027-004/93
()
|
1719004027NRG24290120240520060
|
29/01/2024
|
hindu singh
|
1719004027WL042366
|
hindu singh
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005396320
|
|
hindusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
AGAR
|
MP-19-004-043-001/122
()
|
1719004043NRG24290120240519813
|
29/01/2024
|
Kailash
|
1719004043WL042354
|
Kailash
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
AGAR
|
MP-19-004-043-001/160
()
|
1719004043NRG24290120240519816
|
29/01/2024
|
Madanlal
|
1719004043WL042354
|
Madanlal
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
AGAR
|
MP-19-004-043-001/160
()
|
1719004043NRG24290120240519817
|
29/01/2024
|
Soram bai
|
1719004043WL042354
|
Soram bai
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
AGAR
|
MP-19-004-043-001/348
()
|
1719004043NRG24290120240519820
|
29/01/2024
|
PHOOL SINGH GURJAR
|
1719004043WL042354
|
PHOOL SINGH GURJAR
|
00048
|
BKID0009563
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
AGAR
|
MP-19-004-043-001/382
()
|
1719004043NRG24290120240519822
|
29/01/2024
|
MANSINGH GURJAR
|
1719004043WL042354
|
MANSINGH GURJAR
|
00048
|
BKID0009563
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
AGAR
|
MP-19-004-043-001/412
()
|
1719004043NRG24290120240519825
|
29/01/2024
|
MEWA BAI
|
1719004043WL042354
|
MEWA BAI
|
00048
|
BKID0009563
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
1326
|
|
|
|
|
|
|
|
|
142
|
AGAR
|
MP-19-004-043-001/243
()
|
1719004043NRG24290120240519819
|
29/01/2024
|
KAMAL SINGH
|
1719004043WL042354
|
KAMAL SINGH
|
00078
|
CNRB0003730
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
AGAR
|
MP-19-004-032-001/43-A
()
|
1719004032NRG24290120240520650
|
29/01/2024
|
rajesh
|
1719004032WL042406
|
rajesh
|
00078
|
CNRB0004703
|
1105
|
0
|
|
|
|
|
|
|
|
|
144
|
AGAR
|
MP-19-004-057-002/35
()
|
1719004057NRG24290120240520796
|
29/01/2024
|
SYAMU BAI
|
1719004057WL042408
|
SYAMU BAI
|
00078
|
CNRB0004703
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396320
|
|
SYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
663
|
|
|
|
|
|
|
|
|
145
|
AGAR
|
MP-19-004-002-001/190
()
|
1719004002NRG24270120240515407
|
29/01/2024
|
Chetna
|
1719004002WL042022
|
Chetna
|
00165
|
IBKL0001816
|
1105
|
0
|
|
|
|
|
|
|
|
|
146
|
AGAR
|
MP-19-004-032-002/101-A
()
|
1719004032NRG24290120240520666
|
29/01/2024
|
kuldeep yadav
|
1719004032WL042406
|
kuldeep yadav
|
00165
|
IBKL0001816
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
147
|
AGAR
|
MP-19-004-002-001/221
()
|
1719004002NRG24270120240515410
|
29/01/2024
|
Geeta bai
|
1719004002WL042022
|
Geeta bai
|
00176
|
IDIB000A516
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
AGAR
|
MP-19-004-057-002/109
()
|
1719004057NRG24290120240520763
|
29/01/2024
|
MEHARBAN BAGANA
|
1719004057WL042408
|
MEHARBAN BAGANA
|
00176
|
IDIB000A516
|
1105
|
0
|
|
|
|
|
|
|
|
|
149
|
AGAR
|
MP-19-004-057-002/123
()
|
1719004057NRG24290120240520772
|
29/01/2024
|
Jasoda
|
1719004057WL042408
|
Jasoda
|
00176
|
IDIB000A516
|
1105
|
0
|
|
|
|
|
|
|
|
|
150
|
AGAR
|
MP-19-004-057-002/123
()
|
1719004057NRG24290120240520771
|
29/01/2024
|
Mukesh
|
1719004057WL042408
|
Mukesh
|
00176
|
IDIB000A516
|
1105
|
0
|
|
|
|
|
|
|
|
|
151
|
AGAR
|
MP-19-004-057-002/123-A
()
|
1719004057NRG24290120240520774
|
29/01/2024
|
dayram
|
1719004057WL042408
|
dayram
|
00176
|
IDIB000A516
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396320
|
|
dayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
AGAR
|
MP-19-004-057-002/144
()
|
1719004057NRG24290120240520778
|
29/01/2024
|
Bhagwan singh
|
1719004057WL042408
|
Bhagwan singh
|
00176
|
IDIB000A516
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
AGAR
|
MP-19-004-057-002/163
()
|
1719004057NRG24290120240520781
|
29/01/2024
|
Karan sing bagana
|
1719004057WL042408
|
Karan sing bagana
|
00176
|
IDIB000A516
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
AGAR
|
MP-19-004-057-002/163
()
|
1719004057NRG24290120240520782
|
29/01/2024
|
Sona
|
1719004057WL042408
|
Sona
|
00176
|
IDIB000A516
|
1105
|
0
|
|
|
|
|
|
|
|
|
155
|
AGAR
|
MP-19-004-057-002/181
()
|
1719004057NRG24290120240520785
|
29/01/2024
|
shayamu Bai
|
1719004057WL042408
|
shayamu Bai
|
00176
|
IDIB000A516
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
AGAR
|
MP-19-004-057-002/23
()
|
1719004057NRG24290120240520790
|
29/01/2024
|
Indar lal
|
1719004057WL042408
|
Indar lal
|
00176
|
IDIB000A516
|
1105
|
0
|
|
|
|
|
|
|
|
|
157
|
AGAR
|
MP-19-004-057-002/32
()
|
1719004057NRG24290120240520794
|
29/01/2024
|
amar singh
|
1719004057WL042408
|
amar singh
|
00176
|
IDIB000A516
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396320
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
AGAR
|
MP-19-004-057-002/35
()
|
1719004057NRG24290120240520795
|
29/01/2024
|
indar lal bagana
|
1719004057WL042408
|
indar lal bagana
|
00176
|
IDIB000A516
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396320
|
|
indarlalbagana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
2431
|
|
|
|
|
|
|
|
|
159
|
AGAR
|
MP-19-004-014-003/33-A
()
|
1719004060NRG24290120240520147
|
29/01/2024
|
Vijay pal singh
|
1719004060WL042374
|
Vijay pal singh
|
00354
|
PUNB0257100
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
AGAR
|
MP-19-004-032-001/116-D
()
|
1719004032NRG24290120240520638
|
29/01/2024
|
papu
|
1719004032WL042406
|
papu
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
AGAR
|
MP-19-004-032-001/146-B
()
|
1719004032NRG24290120240520643
|
29/01/2024
|
roshan
|
1719004032WL042406
|
roshan
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
AGAR
|
MP-19-004-032-001/162
()
|
1719004032NRG24290120240520644
|
29/01/2024
|
kamla bai yadav
|
1719004032WL042406
|
kamla bai yadav
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
AGAR
|
MP-19-004-032-001/35
()
|
1719004032NRG24290120240520645
|
29/01/2024
|
Narayan
|
1719004032WL042406
|
Narayan
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
AGAR
|
MP-19-004-032-001/42-A
()
|
1719004032NRG24290120240520647
|
29/01/2024
|
benita bai
|
1719004032WL042406
|
benita bai
|
00354
|
PUNB0780000
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
AGAR
|
MP-19-004-032-001/43
()
|
1719004032NRG24290120240520649
|
29/01/2024
|
Siddhu
|
1719004032WL042406
|
Siddhu
|
00354
|
PUNB0780000
|
1105
|
0
|
|
|
|
|
|
|
|
|
166
|
AGAR
|
MP-19-004-032-001/52-A
()
|
1719004032NRG24290120240520651
|
29/01/2024
|
RAKSHA
|
1719004032WL042406
|
RAKSHA
|
00354
|
PUNB0780000
|
1105
|
0
|
|
|
|
|
|
|
|
|
167
|
AGAR
|
MP-19-004-032-001/52-A
()
|
1719004032NRG24290120240520652
|
29/01/2024
|
SARVAN
|
1719004032WL042406
|
SARVAN
|
00354
|
PUNB0780000
|
1105
|
0
|
|
|
|
|
|
|
|
|
168
|
AGAR
|
MP-19-004-032-001/56
()
|
1719004032NRG24290120240520653
|
29/01/2024
|
khelashbai
|
1719004032WL042406
|
khelashbai
|
00354
|
PUNB0780000
|
1105
|
0
|
|
|
|
|
|
|
|
|
169
|
AGAR
|
MP-19-004-032-001/6
()
|
1719004032NRG24290120240520654
|
29/01/2024
|
gangha bai
|
1719004032WL042406
|
gangha bai
|
00354
|
PUNB0780000
|
1105
|
0
|
|
|
|
|
|
|
|
|
170
|
AGAR
|
MP-19-004-032-001/62
()
|
1719004032NRG24290120240520655
|
29/01/2024
|
sunita
|
1719004032WL042406
|
sunita
|
00354
|
PUNB0780000
|
1105
|
0
|
|
|
|
|
|
|
|
|
171
|
AGAR
|
MP-19-004-032-001/67
()
|
1719004032NRG24290120240520656
|
29/01/2024
|
munibai
|
1719004032WL042406
|
munibai
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
AGAR
|
MP-19-004-032-001/81-A
()
|
1719004032NRG24290120240520658
|
29/01/2024
|
anjali
|
1719004032WL042406
|
anjali
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
AGAR
|
MP-19-004-032-001/94-A
()
|
1719004032NRG24290120240520660
|
29/01/2024
|
aasha bai
|
1719004032WL042406
|
aasha bai
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
AGAR
|
MP-19-004-032-001/94-A
()
|
1719004032NRG24290120240520659
|
29/01/2024
|
jagdish
|
1719004032WL042406
|
jagdish
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
AGAR
|
MP-19-004-032-001/96-A
()
|
1719004032NRG24290120240520662
|
29/01/2024
|
Radha bai
|
1719004032WL042406
|
Radha bai
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
AGAR
|
MP-19-004-032-001/96-A
()
|
1719004032NRG24290120240520661
|
29/01/2024
|
shgeeta
|
1719004032WL042406
|
shgeeta
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
AGAR
|
MP-19-004-032-001/96-B
()
|
1719004032NRG24290120240520663
|
29/01/2024
|
om prakash
|
1719004032WL042406
|
om prakash
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
AGAR
|
MP-19-004-032-001/96-B
()
|
1719004032NRG24290120240520664
|
29/01/2024
|
urmela
|
1719004032WL042406
|
urmela
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
AGAR
|
MP-19-004-032-001/96-D
()
|
1719004032NRG24290120240520665
|
29/01/2024
|
dipak
|
1719004032WL042406
|
dipak
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
AGAR
|
MP-19-004-032-002/101-B
()
|
1719004032NRG24290120240520667
|
29/01/2024
|
lokesh
|
1719004032WL042406
|
lokesh
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
AGAR
|
MP-19-004-032-002/28
()
|
1719004032NRG24290120240520668
|
29/01/2024
|
narayan
|
1719004032WL042406
|
narayan
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
AGAR
|
MP-19-004-032-002/28-A
()
|
1719004032NRG24290120240520670
|
29/01/2024
|
mehrban
|
1719004032WL042406
|
mehrban
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
AGAR
|
MP-19-004-032-002/64-A
()
|
1719004032NRG24290120240520671
|
29/01/2024
|
satynarayan
|
1719004032WL042406
|
satynarayan
|
00354
|
PUNB0780000
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
0
|
|
|
|
|
|
|
|
|
184
|
AGAR
|
MP-19-004-023-001/100-A
()
|
1719004023NRG24290120240520576
|
29/01/2024
|
FULSINGH
|
1719004023WL042401
|
FULSINGH
|
00415
|
SBIN0010811
|
1105
|
0
|
|
|
|
|
|
|
|
|
185
|
AGAR
|
MP-19-004-023-001/33-A
()
|
1719004023NRG24290120240520580
|
29/01/2024
|
sanjay
|
1719004023WL042401
|
sanjay
|
00415
|
SBIN0010811
|
1105
|
0
|
|
|
|
|
|
|
|
|
186
|
AGAR
|
MP-19-004-026-001/421
()
|
1719004026NRG24290120240520556
|
29/01/2024
|
arjun
|
1719004026WL042399
|
arjun
|
00415
|
SBIN0010811
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
AGAR
|
MP-19-004-027-004/1
()
|
1719004027NRG24290120240520038
|
29/01/2024
|
Shankarlal ji
|
1719004027WL042366
|
Shankarlal ji
|
00415
|
SBIN0010811
|
1105
|
0
|
|
|
|
|
|
|
|
|
188
|
AGAR
|
MP-19-004-027-004/8
()
|
1719004027NRG24290120240520057
|
29/01/2024
|
bhagwan singh
|
1719004027WL042366
|
bhagwan singh
|
00415
|
SBIN0010811
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
AGAR
|
MP-19-004-032-001/42-A
()
|
1719004032NRG24290120240520648
|
29/01/2024
|
mohan
|
1719004032WL042406
|
mohan
|
00415
|
SBIN0010811
|
1105
|
0
|
|
|
|
|
|
|
|
|
190
|
AGAR
|
MP-19-004-043-001/412
()
|
1719004043NRG24290120240519824
|
29/01/2024
|
BHAGWAN
|
1719004043WL042354
|
BHAGWAN
|
00415
|
SBIN0010811
|
1105
|
0
|
|
|
|
|
|
|
|
|
191
|
AGAR
|
MP-19-004-057-002/135-A
()
|
1719004057NRG24290120240520777
|
29/01/2024
|
LOKESH
|
1719004057WL042408
|
LOKESH
|
00415
|
SBIN0010811
|
1105
|
0
|
|
|
|
|
|
|
|
|
192
|
AGAR
|
MP-19-004-057-002/54
()
|
1719004057NRG24290120240520799
|
29/01/2024
|
Giriraj
|
1719004057WL042408
|
Giriraj
|
00415
|
SBIN0010811
|
663
|
0
|
|
|
|
|
|
|
|
|
193
|
AGAR
|
MP-19-004-057-002/70-A
()
|
1719004057NRG24290120240520805
|
29/01/2024
|
karan singh
|
1719004057WL042408
|
karan singh
|
00415
|
SBIN0010811
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
0
|
|
|
|
|
|
|
|
|
194
|
AGAR
|
MP-19-004-014-003/7
()
|
1719004060NRG24290120240520166
|
29/01/2024
|
MANSINGH
|
1719004060WL042375
|
MANSINGH
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
AGAR
|
MP-19-004-014-003/7
()
|
1719004060NRG24290120240520155
|
29/01/2024
|
teju bai
|
1719004060WL042374
|
teju bai
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
AGAR
|
MP-19-004-014-004/64-A
()
|
1719004060NRG24290120240520170
|
29/01/2024
|
Dharmendra
|
1719004060WL042375
|
Dharmendra
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
AGAR
|
MP-19-004-023-002/57
()
|
1719004023NRG24290120240520590
|
29/01/2024
|
RAMchandra
|
1719004023WL042401
|
RAMchandra
|
00415
|
SBIN0030066
|
1105
|
0
|
|
|
|
|
|
|
|
|
198
|
AGAR
|
MP-19-004-023-002/89
()
|
1719004023NRG24290120240520594
|
29/01/2024
|
SAJANBAI
|
1719004023WL042401
|
SAJANBAI
|
00415
|
SBIN0030066
|
884
|
0
|
|
|
|
|
|
|
|
|
199
|
AGAR
|
MP-19-004-023-002/89-B
()
|
1719004023NRG24290120240520596
|
29/01/2024
|
Dinesh
|
1719004023WL042401
|
Dinesh
|
00415
|
SBIN0030066
|
884
|
0
|
|
|
|
|
|
|
|
|
200
|
AGAR
|
MP-19-004-026-001/374
()
|
1719004026NRG24290120240520548
|
29/01/2024
|
raysingh
|
1719004026WL042399
|
raysingh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005396320
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
AGAR
|
MP-19-004-026-001/385
()
|
1719004026NRG24290120240520552
|
29/01/2024
|
gokul
|
1719004026WL042399
|
gokul
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
AGAR
|
MP-19-004-026-001/385
()
|
1719004026NRG24290120240520553
|
29/01/2024
|
kelashbai
|
1719004026WL042399
|
kelashbai
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
AGAR
|
MP-19-004-027-004/103-A
()
|
1719004027NRG24290120240520039
|
29/01/2024
|
Santosh
|
1719004027WL042366
|
Santosh
|
00415
|
SBIN0030066
|
1105
|
0
|
|
|
|
|
|
|
|
|
204
|
AGAR
|
MP-19-004-027-004/34
()
|
1719004027NRG24290120240520046
|
29/01/2024
|
RADHESHYAM JI
|
1719004027WL042366
|
RADHESHYAM JI
|
00415
|
SBIN0030066
|
1105
|
0
|
|
|
|
|
|
|
|
|
205
|
AGAR
|
MP-19-004-027-004/45
()
|
1719004027NRG24290120240520049
|
29/01/2024
|
Mukesh
|
1719004027WL042366
|
Mukesh
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
AGAR
|
MP-19-004-027-004/63
()
|
1719004027NRG24290120240520054
|
29/01/2024
|
MAHESH
|
1719004027WL042366
|
MAHESH
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
AGAR
|
MP-19-004-027-004/99-B
()
|
1719004027NRG24290120240520062
|
29/01/2024
|
ISHVAR
|
1719004027WL042366
|
ISHVAR
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
AGAR
|
MP-19-004-032-001/118
()
|
1719004032NRG24290120240520639
|
29/01/2024
|
Shivlal
|
1719004032WL042406
|
Shivlal
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
AGAR
|
MP-19-004-032-001/121-A
()
|
1719004032NRG24290120240520641
|
29/01/2024
|
bholaram
|
1719004032WL042406
|
bholaram
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
AGAR
|
MP-19-004-032-001/122-A
()
|
1719004032NRG24290120240520642
|
29/01/2024
|
amar
|
1719004032WL042406
|
amar
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
AGAR
|
MP-19-004-032-001/7
()
|
1719004032NRG24290120240520657
|
29/01/2024
|
Madanlal
|
1719004032WL042406
|
Madanlal
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
AGAR
|
MP-19-004-032-002/28
()
|
1719004032NRG24290120240520669
|
29/01/2024
|
jagdish
|
1719004032WL042406
|
jagdish
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
AGAR
|
MP-19-004-043-001/136
()
|
1719004043NRG24290120240519815
|
29/01/2024
|
Meharwan
|
1719004043WL042354
|
Meharwan
|
00415
|
SBIN0030066
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
AGAR
|
MP-19-004-045-001/86-B
()
|
1719004045NRG24290120240518597
|
29/01/2024
|
RAKESH BYES
|
1719004045WL042261
|
RAKESH BYES
|
00415
|
SBIN0030066
|
1320
|
0
|
|
|
|
|
|
|
|
|
215
|
AGAR
|
MP-19-004-045-001/88
()
|
1719004045NRG24290120240518599
|
29/01/2024
|
AMRAT BAI
|
1719004045WL042261
|
AMRAT BAI
|
00415
|
SBIN0030066
|
1320
|
0
|
|
|
|
|
|
|
|
|
216
|
AGAR
|
MP-19-004-057-002/103
()
|
1719004057NRG24290120240520762
|
29/01/2024
|
Sunita
|
1719004057WL042408
|
Sunita
|
00415
|
SBIN0030066
|
1105
|
0
|
|
|
|
|
|
|
|
|
217
|
AGAR
|
MP-19-004-057-002/166
()
|
1719004057NRG24290120240520783
|
29/01/2024
|
bheru
|
1719004057WL042408
|
bheru
|
00415
|
SBIN0030066
|
1105
|
0
|
|
|
|
|
|
|
|
|
218
|
AGAR
|
MP-19-004-057-002/22
()
|
1719004057NRG24290120240520789
|
29/01/2024
|
jagnnath
|
1719004057WL042408
|
jagnnath
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396320
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
AGAR
|
MP-19-004-057-002/27
()
|
1719004057NRG24290120240520791
|
29/01/2024
|
mohan
|
1719004057WL042408
|
mohan
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396320
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
AGAR
|
MP-19-004-057-002/27
()
|
1719004057NRG24290120240520792
|
29/01/2024
|
santosh suryavanshi
|
1719004057WL042408
|
santosh suryavanshi
|
00415
|
SBIN0030066
|
1105
|
0
|
|
|
|
|
|
|
|
|
221
|
AGAR
|
MP-19-004-057-002/70-A
()
|
1719004057NRG24290120240520806
|
29/01/2024
|
ramkanya bai
|
1719004057WL042408
|
ramkanya bai
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396320
|
|
ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
AGAR
|
MP-19-004-057-002/74
()
|
1719004057NRG24290120240520809
|
29/01/2024
|
Krishna bai
|
1719004057WL042408
|
Krishna bai
|
00415
|
SBIN0030066
|
1105
|
0
|
|
|
|
|
|
|
|
|
223
|
AGAR
|
MP-19-004-057-002/75
()
|
1719004057NRG24290120240520810
|
29/01/2024
|
ramesh
|
1719004057WL042408
|
ramesh
|
00415
|
SBIN0030066
|
1105
|
0
|
|
|
|
|
|
|
|
|
224
|
AGAR
|
MP-19-004-057-002/96
()
|
1719004057NRG24290120240520816
|
29/01/2024
|
radhesayam
|
1719004057WL042408
|
radhesayam
|
00415
|
SBIN0030066
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37558
|
4641
|
|
|
|
|
|
|
|
|
225
|
AGAR
|
MP-19-004-048-001/125-B
()
|
1719004048NRG24290120240520218
|
29/01/2024
|
kalu ram
|
1719004048WL042380
|
kalu ram
|
00415
|
SBIN0030214
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
AGAR
|
MP-19-004-048-001/125-D
()
|
1719004048NRG24290120240520220
|
29/01/2024
|
soram bai
|
1719004048WL042380
|
soram bai
|
00415
|
SBIN0030214
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
AGAR
|
MP-19-004-048-001/165-B
()
|
1719004048NRG24290120240520222
|
29/01/2024
|
samim bee
|
1719004048WL042380
|
samim bee
|
00415
|
SBIN0030214
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
AGAR
|
MP-19-004-048-001/165-B
()
|
1719004048NRG24290120240520221
|
29/01/2024
|
sehjad khan
|
1719004048WL042380
|
sehjad khan
|
00415
|
SBIN0030214
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
AGAR
|
MP-19-004-048-001/178
()
|
1719004048NRG24290120240520223
|
29/01/2024
|
Parvat ji
|
1719004048WL042380
|
Parvat ji
|
00415
|
SBIN0030214
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
AGAR
|
MP-19-004-048-001/204
()
|
1719004048NRG24290120240520224
|
29/01/2024
|
jeevan lal
|
1719004048WL042380
|
jeevan lal
|
00415
|
SBIN0030214
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
AGAR
|
MP-19-004-048-001/204
()
|
1719004048NRG24290120240520225
|
29/01/2024
|
lad kunwar
|
1719004048WL042380
|
lad kunwar
|
00415
|
SBIN0030214
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
232
|
AGAR
|
MP-19-004-023-001/70-B
()
|
1719004023NRG24290120240520585
|
29/01/2024
|
Suraj Banjara
|
1719004023WL042401
|
Suraj Banjara
|
00462
|
UCBA0001286
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005396320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
233
|
AGAR
|
MP-19-004-023-001/105-B
()
|
1719004023NRG24290120240520577
|
29/01/2024
|
Kushal gurjar
|
1719004023WL042401
|
Kushal gurjar
|
00468
|
UBIN0577677
|
1105
|
0
|
|
|
|
|
|
|
|
|
234
|
AGAR
|
MP-19-004-023-001/142
()
|
1719004023NRG24290120240520578
|
29/01/2024
|
balram
|
1719004023WL042401
|
balram
|
00468
|
UBIN0577677
|
1105
|
0
|
|
|
|
|
|
|
|
|
235
|
AGAR
|
MP-19-004-023-001/18-A
()
|
1719004023NRG24290120240520579
|
29/01/2024
|
sonu solanki
|
1719004023WL042401
|
sonu solanki
|
00468
|
UBIN0577677
|
1105
|
0
|
|
|
|
|
|
|
|
|
236
|
AGAR
|
MP-19-004-023-001/52-B
()
|
1719004023NRG24290120240520583
|
29/01/2024
|
arjun
|
1719004023WL042401
|
arjun
|
00468
|
UBIN0577677
|
1105
|
0
|
|
|
|
|
|
|
|
|
237
|
AGAR
|
MP-19-004-023-001/84-B
()
|
1719004023NRG24290120240520587
|
29/01/2024
|
Bharat
|
1719004023WL042401
|
Bharat
|
00468
|
UBIN0577677
|
442
|
0
|
|
|
|
|
|
|
|
|
238
|
AGAR
|
MP-19-004-023-002/57-B
()
|
1719004023NRG24290120240520591
|
29/01/2024
|
Ambaram
|
1719004023WL042401
|
Ambaram
|
00468
|
UBIN0577677
|
1105
|
0
|
|
|
|
|
|
|
|
|
239
|
AGAR
|
MP-19-004-023-002/57-C
()
|
1719004023NRG24290120240520592
|
29/01/2024
|
Ishwar
|
1719004023WL042401
|
Ishwar
|
00468
|
UBIN0577677
|
1105
|
0
|
|
|
|
|
|
|
|
|
240
|
AGAR
|
MP-19-004-026-001/310
()
|
1719004026NRG24290120240520544
|
29/01/2024
|
shyam
|
1719004026WL042399
|
shyam
|
00468
|
UBIN0577677
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
AGAR
|
MP-19-004-045-001/88
()
|
1719004045NRG24290120240518600
|
29/01/2024
|
Prem Sen
|
1719004045WL042261
|
Prem Sen
|
00468
|
UBIN0577677
|
1320
|
0
|
|
|
|
|
|
|
|
|
242
|
AGAR
|
MP-19-004-057-002/62
()
|
1719004057NRG24290120240520801
|
29/01/2024
|
Shivlal
|
1719004057WL042408
|
Shivlal
|
00468
|
UBIN0577677
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10823
|
0
|
|
|
|
|
|
|
|
|
243
|
AGAR
|
MP-19-004-006-001/78
()
|
1719004006NRG24290120240519715
|
29/01/2024
|
gorulal
|
1719004006WL042345
|
gorulal
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
244
|
AGAR
|
MP-19-004-006-001/78
()
|
1719004006NRG24290120240519716
|
29/01/2024
|
Ladkunwar
|
1719004006WL042345
|
Ladkunwar
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
245
|
AGAR
|
MP-19-004-008-001/224
()
|
1719004008NRG24290120240519521
|
29/01/2024
|
Gaytaribai
|
1719004008WL042325
|
Gaytaribai
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
246
|
AGAR
|
MP-19-004-014-003/52-A
()
|
1719004060NRG24290120240520153
|
29/01/2024
|
Ajab singh
|
1719004060WL042374
|
Ajab singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
AGAR
|
MP-19-004-014-003/52-B
()
|
1719004060NRG24290120240520154
|
29/01/2024
|
Sona kunwer
|
1719004060WL042374
|
Sona kunwer
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
AGAR
|
MP-19-004-014-004/110-B
()
|
1719004060NRG24290120240520167
|
29/01/2024
|
Sugan bai
|
1719004060WL042375
|
Sugan bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
AGAR
|
MP-19-004-014-004/142
()
|
1719004060NRG24290120240520156
|
29/01/2024
|
Durga
|
1719004060WL042374
|
Durga
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
AGAR
|
MP-19-004-014-004/76-A
()
|
1719004060NRG24290120240520163
|
29/01/2024
|
Suresh
|
1719004060WL042374
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
AGAR
|
MP-19-004-023-001/50
()
|
1719004023NRG24290120240520581
|
29/01/2024
|
aanand kunwar
|
1719004023WL042401
|
aanand kunwar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
252
|
AGAR
|
MP-19-004-023-001/50-C
()
|
1719004023NRG24290120240520582
|
29/01/2024
|
Sachin gurjar
|
1719004023WL042401
|
Sachin gurjar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
253
|
AGAR
|
MP-19-004-023-001/52-C
()
|
1719004023NRG24290120240520584
|
29/01/2024
|
Nihal singh
|
1719004023WL042401
|
Nihal singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
254
|
AGAR
|
MP-19-004-023-001/85-D
()
|
1719004023NRG24290120240520588
|
29/01/2024
|
Shyam gurjar
|
1719004023WL042401
|
Shyam gurjar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
255
|
AGAR
|
MP-19-004-023-002/47
()
|
1719004023NRG24290120240520589
|
29/01/2024
|
Shamlal Gurjar
|
1719004023WL042401
|
Shamlal Gurjar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
256
|
AGAR
|
MP-19-004-023-002/57-D
()
|
1719004023NRG24290120240520593
|
29/01/2024
|
Biram gurjar
|
1719004023WL042401
|
Biram gurjar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
257
|
AGAR
|
MP-19-004-023-003/58-A
()
|
1719004023NRG24290120240520597
|
29/01/2024
|
Darbar singh
|
1719004023WL042401
|
Darbar singh
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
258
|
AGAR
|
MP-19-004-023-003/65-B
()
|
1719004023NRG24290120240520598
|
29/01/2024
|
Kamal singh
|
1719004023WL042401
|
Kamal singh
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
259
|
AGAR
|
MP-19-004-023-003/65-D
()
|
1719004023NRG24290120240520599
|
29/01/2024
|
Pream singh
|
1719004023WL042401
|
Pream singh
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
260
|
AGAR
|
MP-19-004-023-003/66-B
()
|
1719004023NRG24290120240520600
|
29/01/2024
|
Okham singh
|
1719004023WL042401
|
Okham singh
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
261
|
AGAR
|
MP-19-004-026-001/131
()
|
1719004026NRG24290120240520525
|
29/01/2024
|
Chetna
|
1719004026WL042399
|
Chetna
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
262
|
AGAR
|
MP-19-004-026-001/131
()
|
1719004026NRG24290120240520524
|
29/01/2024
|
Tulsiram
|
1719004026WL042399
|
Tulsiram
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
263
|
AGAR
|
MP-19-004-026-001/131-A
()
|
1719004026NRG24290120240520526
|
29/01/2024
|
karan singh
|
1719004026WL042399
|
karan singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
AGAR
|
MP-19-004-026-001/170
()
|
1719004026NRG24290120240520531
|
29/01/2024
|
Karan singh
|
1719004026WL042399
|
Karan singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
AGAR
|
MP-19-004-026-001/219
()
|
1719004026NRG24290120240520537
|
29/01/2024
|
Babulal
|
1719004026WL042399
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
AGAR
|
MP-19-004-026-001/292
()
|
1719004026NRG24290120240520543
|
29/01/2024
|
jagnnath
|
1719004026WL042399
|
jagnnath
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
267
|
AGAR
|
MP-19-004-043-001/477
()
|
1719004043NRG24290120240519828
|
29/01/2024
|
sodan singh
|
1719004043WL042354
|
sodan singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
268
|
AGAR
|
MP-19-004-057-002/135-A
()
|
1719004057NRG24290120240520776
|
29/01/2024
|
Mankunwar Bai
|
1719004057WL042408
|
Mankunwar Bai
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
0
|
|
|
|
|
|
|
|
|
269
|
AGAR
|
MP-19-004-014-003/42-A
()
|
1719004060NRG24290120240520148
|
29/01/2024
|
Kalu singh
|
1719004060WL042374
|
Kalu singh
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005396320
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
AGAR
|
MP-19-004-014-003/42-A
()
|
1719004060NRG24290120240520149
|
29/01/2024
|
Savitra bai
|
1719004060WL042374
|
Savitra bai
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005396320
|
|
Savitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
AGAR
|
MP-19-004-014-003/42-C
()
|
1719004060NRG24290120240520151
|
29/01/2024
|
Shanta bai
|
1719004060WL042374
|
Shanta bai
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005396320
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
AGAR
|
MP-19-004-026-001/148
()
|
1719004026NRG24290120240520528
|
29/01/2024
|
Shantilal
|
1719004026WL042399
|
Shantilal
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005396320
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
AGAR
|
MP-19-004-027-004/61
()
|
1719004027NRG24290120240520053
|
29/01/2024
|
Sitram
|
1719004027WL042366
|
Sitram
|
00697
|
BKID0MG0153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005396320
|
|
Sitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
AGAR
|
MP-19-004-027-004/90
()
|
1719004027NRG24290120240520059
|
29/01/2024
|
Ramesh
|
1719004027WL042366
|
Ramesh
|
00697
|
BKID0MG0153
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
6630
|
|
|
|
|
|
|
|
|
275
|
AGAR
|
MP-19-004-002-001/169
()
|
1719004002NRG24270120240515404
|
29/01/2024
|
gokul singh
|
1719004002WL042022
|
gokul singh
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005396320
|
|
gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
AGAR
|
MP-19-004-023-001/83
()
|
1719004023NRG24290120240520586
|
29/01/2024
|
udesingh
|
1719004023WL042401
|
udesingh
|
00697
|
BKID0MG0154
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396320
|
|
udesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
AGAR
|
MP-19-004-057-002/115
()
|
1719004057NRG24290120240520768
|
29/01/2024
|
Geeta bai suryawanshi
|
1719004057WL042408
|
Geeta bai suryawanshi
|
00697
|
BKID0MG0154
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005396320
|
|
Geetabaisuryawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
AGAR
|
MP-19-004-057-002/158-A
()
|
1719004057NRG24290120240520780
|
29/01/2024
|
sugna bai
|
1719004057WL042408
|
sugna bai
|
00697
|
BKID0MG0154
|
1105
|
0
|
|
|
|
|
|
|
|
|
279
|
AGAR
|
MP-19-004-057-002/54
()
|
1719004057NRG24290120240520798
|
29/01/2024
|
Sohan bai
|
1719004057WL042408
|
Sohan bai
|
00697
|
BKID0MG0154
|
663
|
663
|
Processed
|
27/03/2024
|
|
005396320
|
|
Sohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
AGAR
|
MP-19-004-057-002/59
()
|
1719004057NRG24290120240520800
|
29/01/2024
|
sajan bai
|
1719004057WL042408
|
sajan bai
|
00697
|
BKID0MG0154
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
4199
|
|
|
|
|
|
|
|
|
281
|
AGAR
|
MP-19-004-008-001/132-B
()
|
1719004008NRG24290120240519512
|
29/01/2024
|
MEHARWAN
|
1719004008WL042325
|
MEHARWAN
|
00697
|
BKID0MG0174
|
884
|
884
|
Processed
|
27/03/2024
|
|
005396320
|
|
MEHARWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329702
|
31824
|
|
|
|
|
|
|
|