|
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
|
BAGLI
|
MP-20-005-036-001/41-C
(MUKUNDGARH)
|
1720005036NRG24270120240383483
|
27/01/2024
|
anil
|
1720005036WL029693
|
anil
|
00045
|
BARB0BAGLIX
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-036-002/12-B
(MUKUNDGARH)
|
1720005000NRG24270120240383254
|
27/01/2024
|
MAHESH
|
1720005WL029676
|
MAHESH
|
00045
|
BARB0BAGLIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-036-002/35-A
(MUKUNDGARH)
|
1720005000NRG24270120240383261
|
27/01/2024
|
gotam
|
1720005WL029676
|
gotam
|
00045
|
BARB0BAGLIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-036-002/62-C
(MUKUNDGARH)
|
1720005036NRG24270120240383494
|
27/01/2024
|
rumsingh
|
1720005036WL029693
|
rumsingh
|
00045
|
BARB0BAGLIX
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-052-001/106-A
(AMARPURA)
|
1720005000NRG24260120240382538
|
27/01/2024
|
Arti
|
1720005WL029619
|
Arti
|
00045
|
BARB0BAGLIX
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-052-001/235
(AMARPURA)
|
1720005000NRG24260120240382546
|
27/01/2024
|
Sudha bai
|
1720005WL029619
|
Sudha bai
|
00045
|
BARB0BAGLIX
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-014-001/145-B
(NANUKHEDA)
|
1720005000NRG24250120240382154
|
27/01/2024
|
NIKITA
|
1720005WL029596
|
NIKITA
|
00045
|
BARB0DEWASX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-014-001/155-C
(NANUKHEDA)
|
1720005000NRG24250120240382156
|
27/01/2024
|
ajay patidar
|
1720005WL029596
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-014-001/159
(NANUKHEDA)
|
1720005000NRG24250120240382157
|
27/01/2024
|
sukhrm
|
1720005WL029596
|
sukhrm
|
00045
|
BARB0HATPIP
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-014-001/231-A
(NANUKHEDA)
|
1720005000NRG24250120240382174
|
27/01/2024
|
sandip
|
1720005WL029596
|
sandip
|
00045
|
BARB0HATPIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-014-001/257-D
(NANUKHEDA)
|
1720005000NRG24250120240382187
|
27/01/2024
|
REKHA PATIDAR
|
1720005WL029596
|
REKHA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-014-001/315-B
(NANUKHEDA)
|
1720005000NRG24250120240382199
|
27/01/2024
|
ganesh
|
1720005WL029596
|
ganesh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAGLI
|
MP-20-005-014-001/376
(NANUKHEDA)
|
1720005000NRG24250120240382216
|
27/01/2024
|
RAJESSH
|
1720005WL029596
|
RAJESSH
|
00045
|
BARB0HATPIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-014-001/379
(NANUKHEDA)
|
1720005000NRG24250120240382219
|
27/01/2024
|
PAWAN
|
1720005WL029596
|
PAWAN
|
00045
|
BARB0HATPIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-014-001/421
(NANUKHEDA)
|
1720005000NRG24250120240382235
|
27/01/2024
|
Anokhi
|
1720005WL029596
|
Anokhi
|
00045
|
BARB0HATPIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-014-001/443-A
(NANUKHEDA)
|
1720005000NRG24250120240382238
|
27/01/2024
|
JITEN
|
1720005WL029596
|
JITEN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005544143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BAGLI
|
MP-20-005-014-001/444
(NANUKHEDA)
|
1720005000NRG24250120240382239
|
27/01/2024
|
ANITA
|
1720005WL029596
|
ANITA
|
00045
|
BARB0HATPIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-036-001/102-A
(MUKUNDGARH)
|
1720005036NRG24270120240383453
|
27/01/2024
|
dipak
|
1720005036WL029693
|
dipak
|
00045
|
BARB0HATPIP
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-036-001/108
(MUKUNDGARH)
|
1720005036NRG24270120240383456
|
27/01/2024
|
santabai
|
1720005036WL029693
|
santabai
|
00045
|
BARB0HATPIP
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-036-001/108-A
(MUKUNDGARH)
|
1720005036NRG24270120240383457
|
27/01/2024
|
karan
|
1720005036WL029693
|
karan
|
00045
|
BARB0HATPIP
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-036-001/194-D
(MUKUNDGARH)
|
1720005000NRG24270120240383249
|
27/01/2024
|
dharmedra
|
1720005WL029676
|
dharmedra
|
00045
|
BARB0HATPIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-036-001/37-A
(MUKUNDGARH)
|
1720005000NRG24270120240383250
|
27/01/2024
|
narayan
|
1720005WL029676
|
narayan
|
00045
|
BARB0HATPIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-036-001/56
(MUKUNDGARH)
|
1720005036NRG24270120240383488
|
27/01/2024
|
badashah
|
1720005036WL029693
|
badashah
|
00045
|
BARB0HATPIP
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-041-001/388
(BILAWALI)
|
1720005000NRG24270120240383439
|
27/01/2024
|
manisa
|
1720005WL029692
|
manisa
|
00045
|
BARB0HATPIP
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-041-001/511
(BILAWALI)
|
1720005000NRG24270120240383445
|
27/01/2024
|
devendra
|
1720005WL029692
|
devendra
|
00045
|
BARB0HATPIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-041-001/527
(BILAWALI)
|
1720005000NRG24270120240383447
|
27/01/2024
|
Gopal Sendhav
|
1720005WL029692
|
Gopal Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-041-001/531
(BILAWALI)
|
1720005000NRG24270120240383449
|
27/01/2024
|
Suman Prajapati
|
1720005WL029692
|
Suman Prajapati
|
00045
|
BARB0HATPIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-042-005/180-A
(ISMAILKHEDI)
|
1720005000NRG24260120240382620
|
27/01/2024
|
Gopal
|
1720005WL029627
|
Gopal
|
00045
|
BARB0HATPIP
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
2431
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-014-001/144-A
(NANUKHEDA)
|
1720005000NRG24250120240382153
|
27/01/2024
|
sugn
|
1720005WL029596
|
sugn
|
00048
|
BKID0008900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-041-001/387
(BILAWALI)
|
1720005000NRG24270120240383438
|
27/01/2024
|
sunita
|
1720005WL029692
|
sunita
|
00048
|
BKID0008903
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-052-001/109
(AMARPURA)
|
1720005000NRG24260120240382539
|
27/01/2024
|
sudha bai
|
1720005WL029619
|
sudha bai
|
00048
|
BKID0008903
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-110-001/106-C
(AMBAPANI)
|
1720005000NRG24260120240382614
|
27/01/2024
|
Alka Kumariya
|
1720005WL029626
|
Alka Kumariya
|
00048
|
BKID0008903
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-002-001/114-A
(GHATIYAGAYASUR)
|
1720005000NRG24260120240382292
|
27/01/2024
|
kalu
|
1720005WL029600
|
kalu
|
00048
|
BKID0008911
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-014-001/169-C
(NANUKHEDA)
|
1720005000NRG24250120240382162
|
27/01/2024
|
sunil
|
1720005WL029596
|
sunil
|
00048
|
BKID0008911
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-014-001/228-B
(NANUKHEDA)
|
1720005000NRG24250120240382172
|
27/01/2024
|
radheshyam
|
1720005WL029596
|
radheshyam
|
00048
|
BKID0008911
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-014-001/229-C
(NANUKHEDA)
|
1720005000NRG24250120240382173
|
27/01/2024
|
Balkrishn Patidar
|
1720005WL029596
|
Balkrishn Patidar
|
00048
|
BKID0008911
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-014-001/256-C
(NANUKHEDA)
|
1720005000NRG24250120240382185
|
27/01/2024
|
loken
|
1720005WL029596
|
loken
|
00048
|
BKID0008911
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-014-001/302-A
(NANUKHEDA)
|
1720005000NRG24250120240382196
|
27/01/2024
|
SACHIN
|
1720005WL029596
|
SACHIN
|
00048
|
BKID0008911
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-014-001/355-C
(NANUKHEDA)
|
1720005000NRG24250120240382206
|
27/01/2024
|
ANURADHA
|
1720005WL029596
|
ANURADHA
|
00048
|
BKID0008911
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-014-001/363
(NANUKHEDA)
|
1720005000NRG24250120240382208
|
27/01/2024
|
SANTOSH
|
1720005WL029596
|
SANTOSH
|
00048
|
BKID0008911
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-014-001/389-A
(NANUKHEDA)
|
1720005000NRG24250120240382223
|
27/01/2024
|
MANKUWAR
|
1720005WL029596
|
MANKUWAR
|
00048
|
BKID0008911
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-014-001/401-C
(NANUKHEDA)
|
1720005000NRG24250120240382229
|
27/01/2024
|
jamna
|
1720005WL029596
|
jamna
|
00048
|
BKID0008911
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-014-001/402-A
(NANUKHEDA)
|
1720005000NRG24250120240382230
|
27/01/2024
|
arvind
|
1720005WL029596
|
arvind
|
00048
|
BKID0008911
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-014-001/411-A
(NANUKHEDA)
|
1720005000NRG24250120240382231
|
27/01/2024
|
arjun
|
1720005WL029596
|
arjun
|
00048
|
BKID0008911
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-014-001/418-A
(NANUKHEDA)
|
1720005000NRG24250120240382232
|
27/01/2024
|
loken
|
1720005WL029596
|
loken
|
00048
|
BKID0008911
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-014-001/445
(NANUKHEDA)
|
1720005000NRG24250120240382240
|
27/01/2024
|
gorishankar
|
1720005WL029596
|
gorishankar
|
00048
|
BKID0008911
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-036-001/102
(MUKUNDGARH)
|
1720005036NRG24270120240383452
|
27/01/2024
|
savatri bai
|
1720005036WL029693
|
savatri bai
|
00048
|
BKID0008911
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-041-001/344
(BILAWALI)
|
1720005000NRG24270120240383433
|
27/01/2024
|
Babita
|
1720005WL029692
|
Babita
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005544143
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAGLI
|
MP-20-005-041-001/524
(BILAWALI)
|
1720005000NRG24270120240383446
|
27/01/2024
|
jitendra
|
1720005WL029692
|
jitendra
|
00048
|
BKID0008911
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-042-005/280-B
(ISMAILKHEDI)
|
1720005000NRG24260120240382628
|
27/01/2024
|
Jagdish
|
1720005WL029627
|
Jagdish
|
00048
|
BKID0008911
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
1547
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-014-001/72-B
(NANUKHEDA)
|
1720005000NRG24250120240382247
|
27/01/2024
|
abhisek
|
1720005WL029596
|
abhisek
|
00048
|
BKID0008915
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-036-001/128-B
(MUKUNDGARH)
|
1720005036NRG24270120240383460
|
27/01/2024
|
laxaman
|
1720005036WL029693
|
laxaman
|
00048
|
BKID0008917
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-036-001/130-B
(MUKUNDGARH)
|
1720005036NRG24270120240383464
|
27/01/2024
|
mansingh
|
1720005036WL029693
|
mansingh
|
00048
|
BKID0008917
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-002-001/103
(GHATIYAGAYASUR)
|
1720005000NRG24260120240382289
|
27/01/2024
|
ramcharn
|
1720005WL029600
|
ramcharn
|
00048
|
BKID0008922
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-002-001/196-A
(GHATIYAGAYASUR)
|
1720005000NRG24260120240382295
|
27/01/2024
|
Amila bai
|
1720005WL029600
|
Amila bai
|
00048
|
BKID0008922
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-041-001/452
(BILAWALI)
|
1720005000NRG24270120240383442
|
27/01/2024
|
Savatra Bai
|
1720005WL029692
|
Savatra Bai
|
00048
|
BKID0008922
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
0
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-014-001/385-D
(NANUKHEDA)
|
1720005000NRG24250120240382222
|
27/01/2024
|
canda bai
|
1720005WL029596
|
canda bai
|
00048
|
BKID0008924
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-042-005/118
(ISMAILKHEDI)
|
1720005000NRG24260120240382615
|
27/01/2024
|
gajraj
|
1720005WL029627
|
gajraj
|
00048
|
BKID0008924
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-042-005/133-B
(ISMAILKHEDI)
|
1720005000NRG24260120240382616
|
27/01/2024
|
DHARMENDER
|
1720005WL029627
|
DHARMENDER
|
00048
|
BKID0008924
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-042-005/137-B
(ISMAILKHEDI)
|
1720005000NRG24260120240382617
|
27/01/2024
|
jitendra
|
1720005WL029627
|
jitendra
|
00048
|
BKID0008924
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-042-005/164
(ISMAILKHEDI)
|
1720005000NRG24260120240382618
|
27/01/2024
|
jitendra
|
1720005WL029627
|
jitendra
|
00048
|
BKID0008924
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-042-005/194-C
(ISMAILKHEDI)
|
1720005000NRG24260120240382621
|
27/01/2024
|
satish
|
1720005WL029627
|
satish
|
00048
|
BKID0008924
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-042-005/195-A
(ISMAILKHEDI)
|
1720005000NRG24260120240382622
|
27/01/2024
|
Dipak
|
1720005WL029627
|
Dipak
|
00048
|
BKID0008924
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-042-005/243-B
(ISMAILKHEDI)
|
1720005000NRG24260120240382623
|
27/01/2024
|
balwan
|
1720005WL029627
|
balwan
|
00048
|
BKID0008924
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-042-005/259
(ISMAILKHEDI)
|
1720005000NRG24260120240382624
|
27/01/2024
|
devnarayan
|
1720005WL029627
|
devnarayan
|
00048
|
BKID0008924
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-042-005/259
(ISMAILKHEDI)
|
1720005000NRG24260120240382625
|
27/01/2024
|
Pavitra
|
1720005WL029627
|
Pavitra
|
00048
|
BKID0008924
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-042-005/318-D
(ISMAILKHEDI)
|
1720005000NRG24260120240382629
|
27/01/2024
|
PAVAN
|
1720005WL029627
|
PAVAN
|
00048
|
BKID0008924
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-044-005/2050
(KAMLAPUR)
|
1720005000NRG24260120240382571
|
27/01/2024
|
madhusudan
|
1720005WL029622
|
madhusudan
|
00048
|
BKID0008924
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
0
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-041-001/453
(BILAWALI)
|
1720005000NRG24270120240383443
|
27/01/2024
|
Himani
|
1720005WL029692
|
Himani
|
00048
|
BKID0009126
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-014-001/71-C
(NANUKHEDA)
|
1720005000NRG24250120240382246
|
27/01/2024
|
ANITA
|
1720005WL029596
|
ANITA
|
00078
|
CNRB0005559
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-014-001/367
(NANUKHEDA)
|
1720005000NRG24250120240382211
|
27/01/2024
|
mukesh
|
1720005WL029596
|
mukesh
|
00168
|
ICIC0003650
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-042-005/259-A
(ISMAILKHEDI)
|
1720005000NRG24260120240382626
|
27/01/2024
|
Mahender
|
1720005WL029627
|
Mahender
|
00168
|
ICIC0003650
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-014-001/376-A
(NANUKHEDA)
|
1720005000NRG24250120240382217
|
27/01/2024
|
MAYA
|
1720005WL029596
|
MAYA
|
00415
|
SBIN0003864
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-036-001/130-C
(MUKUNDGARH)
|
1720005036NRG24270120240383465
|
27/01/2024
|
rajaram
|
1720005036WL029693
|
rajaram
|
00415
|
SBIN0005860
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-036-002/62-B
(MUKUNDGARH)
|
1720005036NRG24270120240383493
|
27/01/2024
|
subhash
|
1720005036WL029693
|
subhash
|
00415
|
SBIN0005860
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-052-001/224
(AMARPURA)
|
1720005000NRG24260120240382545
|
27/01/2024
|
vinaypratap
|
1720005WL029619
|
vinaypratap
|
00415
|
SBIN0005860
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-076-001/250-A
(KISHANGARH)
|
1720005000NRG24270120240382657
|
27/01/2024
|
Sukhalal
|
1720005WL029632
|
Sukhalal
|
00415
|
SBIN0030165
|
884
|
0
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-079-002/132-B
(SEWANPANI)
|
1720005079NRG24270120240383384
|
27/01/2024
|
Mukesh
|
1720005079WL029690
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-079-002/172
(SEWANPANI)
|
1720005079NRG24270120240383385
|
27/01/2024
|
Vijay Chouhan
|
1720005079WL029690
|
Vijay Chouhan
|
00415
|
SBIN0030165
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-079-002/24-B
(SEWANPANI)
|
1720005079NRG24270120240383388
|
27/01/2024
|
Isram
|
1720005079WL029690
|
Isram
|
00415
|
SBIN0030165
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-079-002/49
(SEWANPANI)
|
1720005079NRG24270120240383394
|
27/01/2024
|
udysingh
|
1720005079WL029690
|
udysingh
|
00415
|
SBIN0030165
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-079-002/69-B
(SEWANPANI)
|
1720005079NRG24270120240383395
|
27/01/2024
|
Deepak
|
1720005079WL029690
|
Deepak
|
00415
|
SBIN0030165
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-079-003/101-B
(SEWANPANI)
|
1720005079NRG24270120240383397
|
27/01/2024
|
Kedar
|
1720005079WL029690
|
Kedar
|
00415
|
SBIN0030165
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-079-003/177
(SEWANPANI)
|
1720005079NRG24270120240383401
|
27/01/2024
|
Rachna
|
1720005079WL029690
|
Rachna
|
00415
|
SBIN0030165
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-079-003/54-A
(SEWANPANI)
|
1720005079NRG24270120240383411
|
27/01/2024
|
RAJESH
|
1720005079WL029690
|
RAJESH
|
00415
|
SBIN0030165
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-079-003/65
(SEWANPANI)
|
1720005079NRG24270120240383412
|
27/01/2024
|
Rajaram
|
1720005079WL029690
|
Rajaram
|
00415
|
SBIN0030165
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-089-001/411
(PEEPARI)
|
1720005089NRG24260120240382645
|
27/01/2024
|
sonabai
|
1720005089WL029630
|
sonabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAGLI
|
MP-20-005-089-001/453
(PEEPARI)
|
1720005089NRG24260120240382646
|
27/01/2024
|
ANANDA
|
1720005089WL029630
|
ANANDA
|
00415
|
SBIN0030165
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-119-001/167-D
(NEEMKHEDA)
|
1720005000NRG24260120240382636
|
27/01/2024
|
CHAYA BAI
|
1720005WL029629
|
CHAYA BAI
|
00415
|
SBIN0030165
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
1105
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-119-001/40
(NEEMKHEDA)
|
1720005000NRG24260120240382637
|
27/01/2024
|
Anil
|
1720005WL029629
|
Anil
|
00415
|
SBIN0030234
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-119-001/115
(NEEMKHEDA)
|
1720005000NRG24260120240382632
|
27/01/2024
|
Banesing
|
1720005WL029629
|
Banesing
|
00415
|
SBIN0030324
|
663
|
0
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-119-001/121-B
(NEEMKHEDA)
|
1720005000NRG24260120240382634
|
27/01/2024
|
RAVI
|
1720005WL029629
|
RAVI
|
00415
|
SBIN0030324
|
663
|
0
|
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-119-001/163
(NEEMKHEDA)
|
1720005000NRG24260120240382635
|
27/01/2024
|
Rashid khan
|
1720005WL029629
|
Rashid khan
|
00415
|
SBIN0030324
|
663
|
0
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-119-001/42
(NEEMKHEDA)
|
1720005000NRG24260120240382638
|
27/01/2024
|
Pappu sing
|
1720005WL029629
|
Pappu sing
|
00415
|
SBIN0030324
|
663
|
0
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-119-001/48
(NEEMKHEDA)
|
1720005000NRG24260120240382639
|
27/01/2024
|
jagdish
|
1720005WL029629
|
jagdish
|
00415
|
SBIN0030324
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-041-001/401
(BILAWALI)
|
1720005000NRG24270120240383440
|
27/01/2024
|
ANUKUL
|
1720005WL029692
|
ANUKUL
|
00415
|
SBIN0030470
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-014-001/14
(NANUKHEDA)
|
1720005000NRG24250120240382152
|
27/01/2024
|
jagtdish
|
1720005WL029596
|
jagtdish
|
00415
|
SBIN0030485
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-014-001/217-B
(NANUKHEDA)
|
1720005000NRG24250120240382171
|
27/01/2024
|
punjraj
|
1720005WL029596
|
punjraj
|
00415
|
SBIN0030485
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-014-001/253-B
(NANUKHEDA)
|
1720005000NRG24250120240382183
|
27/01/2024
|
SAROJ
|
1720005WL029596
|
SAROJ
|
00415
|
SBIN0030485
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-014-001/254-A
(NANUKHEDA)
|
1720005000NRG24250120240382184
|
27/01/2024
|
PRADIP
|
1720005WL029596
|
PRADIP
|
00415
|
SBIN0030485
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-014-001/261-A
(NANUKHEDA)
|
1720005000NRG24250120240382189
|
27/01/2024
|
rakesh
|
1720005WL029596
|
rakesh
|
00415
|
SBIN0030485
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-014-001/274
(NANUKHEDA)
|
1720005000NRG24250120240382194
|
27/01/2024
|
Manohar
|
1720005WL029596
|
Manohar
|
00415
|
SBIN0030485
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-014-001/312
(NANUKHEDA)
|
1720005000NRG24250120240382197
|
27/01/2024
|
dinesh
|
1720005WL029596
|
dinesh
|
00415
|
SBIN0030485
|
1105
|
0
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-014-001/318-B
(NANUKHEDA)
|
1720005000NRG24250120240382200
|
27/01/2024
|
vijen
|
1720005WL029596
|
vijen
|
00415
|
SBIN0030485
|
1105
|
0
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-014-001/364-A
(NANUKHEDA)
|
1720005000NRG24250120240382209
|
27/01/2024
|
AJAY SENDHAV
|
1720005WL029596
|
AJAY SENDHAV
|
00415
|
SBIN0030485
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-014-001/364-B
(NANUKHEDA)
|
1720005000NRG24250120240382210
|
27/01/2024
|
VIJAY SENDHAV
|
1720005WL029596
|
VIJAY SENDHAV
|
00415
|
SBIN0030485
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-014-001/60-A
(NANUKHEDA)
|
1720005000NRG24250120240382243
|
27/01/2024
|
gotam
|
1720005WL029596
|
gotam
|
00415
|
SBIN0030485
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-014-001/74-B
(NANUKHEDA)
|
1720005000NRG24250120240382249
|
27/01/2024
|
dharmendr
|
1720005WL029596
|
dharmendr
|
00415
|
SBIN0030485
|
1105
|
0
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-041-001/194
(BILAWALI)
|
1720005000NRG24270120240383431
|
27/01/2024
|
Jeevan Singh
|
1720005WL029692
|
Jeevan Singh
|
00415
|
SBIN0030485
|
1547
|
0
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-041-001/348
(BILAWALI)
|
1720005000NRG24270120240383434
|
27/01/2024
|
kamlesh kumer singh
|
1720005WL029692
|
kamlesh kumer singh
|
00415
|
SBIN0030485
|
1547
|
0
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-041-001/378
(BILAWALI)
|
1720005000NRG24270120240383435
|
27/01/2024
|
sanjay
|
1720005WL029692
|
sanjay
|
00415
|
SBIN0030485
|
1547
|
0
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-041-001/59
(BILAWALI)
|
1720005000NRG24270120240383450
|
27/01/2024
|
rajendra
|
1720005WL029692
|
rajendra
|
00415
|
SBIN0030485
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-042-005/262-b
(ISMAILKHEDI)
|
1720005000NRG24260120240382627
|
27/01/2024
|
RAVINDER
|
1720005WL029627
|
RAVINDER
|
00415
|
SBIN0030485
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
0
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-119-001/115-A
(NEEMKHEDA)
|
1720005000NRG24260120240382633
|
27/01/2024
|
CHHOTU BAGHEL
|
1720005WL029629
|
CHHOTU BAGHEL
|
00468
|
UBIN0542211
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-014-001/241-C
(NANUKHEDA)
|
1720005000NRG24250120240382177
|
27/01/2024
|
KUldip
|
1720005WL029596
|
KUldip
|
00553
|
INDB0001305
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-014-001/418-D
(NANUKHEDA)
|
1720005000NRG24250120240382233
|
27/01/2024
|
sudha patidar
|
1720005WL029596
|
sudha patidar
|
00553
|
INDB0001305
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-002-002/34
(GHATIYAGAYASUR)
|
1720005000NRG24260120240382300
|
27/01/2024
|
banesing
|
1720005WL029600
|
banesing
|
00601
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-002-002/34
(GHATIYAGAYASUR)
|
1720005000NRG24260120240382301
|
27/01/2024
|
bansing
|
1720005WL029600
|
bansing
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
bansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-014-001/208-C
(NANUKHEDA)
|
1720005000NRG24250120240382170
|
27/01/2024
|
SUNIL VISHVKARMA
|
1720005WL029596
|
SUNIL VISHVKARMA
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
SUNILVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-014-001/253-A
(NANUKHEDA)
|
1720005000NRG24250120240382182
|
27/01/2024
|
yogesh
|
1720005WL029596
|
yogesh
|
00666
|
IDFB0041241
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-014-001/375-B
(NANUKHEDA)
|
1720005000NRG24250120240382215
|
27/01/2024
|
DHRMEND
|
1720005WL029596
|
DHRMEND
|
00666
|
IDFB0041241
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-014-001/88
(NANUKHEDA)
|
1720005000NRG24250120240382253
|
27/01/2024
|
dharmendr
|
1720005WL029596
|
dharmendr
|
00666
|
IDFB0041241
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
1326
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-036-001/173
(MUKUNDGARH)
|
1720005000NRG24270120240383246
|
27/01/2024
|
prakash
|
1720005WL029676
|
prakash
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-014-001/375
(NANUKHEDA)
|
1720005000NRG24250120240382214
|
27/01/2024
|
prabhakar
|
1720005WL029596
|
prabhakar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-014-001/443
(NANUKHEDA)
|
1720005000NRG24250120240382237
|
27/01/2024
|
kunta
|
1720005WL029596
|
kunta
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-041-001/504
(BILAWALI)
|
1720005000NRG24270120240383444
|
27/01/2024
|
lakhan
|
1720005WL029692
|
lakhan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-079-002/199
(SEWANPANI)
|
1720005079NRG24270120240383386
|
27/01/2024
|
Dinesh Solanki
|
1720005079WL029690
|
Dinesh Solanki
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-079-002/200
(SEWANPANI)
|
1720005079NRG24270120240383387
|
27/01/2024
|
Shankar Solanki
|
1720005079WL029690
|
Shankar Solanki
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-079-002/276
(SEWANPANI)
|
1720005079NRG24270120240383390
|
27/01/2024
|
Rahul Randava
|
1720005079WL029690
|
Rahul Randava
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-079-002/277
(SEWANPANI)
|
1720005079NRG24270120240383391
|
27/01/2024
|
Govind Randhave
|
1720005079WL029690
|
Govind Randhave
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-079-002/278
(SEWANPANI)
|
1720005079NRG24270120240383392
|
27/01/2024
|
Pawan Kirade
|
1720005079WL029690
|
Pawan Kirade
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-079-002/279
(SEWANPANI)
|
1720005079NRG24270120240383393
|
27/01/2024
|
Jitendra Baghel
|
1720005079WL029690
|
Jitendra Baghel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-079-002/80
(SEWANPANI)
|
1720005079NRG24270120240383396
|
27/01/2024
|
Rahul Kannoje
|
1720005079WL029690
|
Rahul Kannoje
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-079-003/174
(SEWANPANI)
|
1720005079NRG24270120240383398
|
27/01/2024
|
Dhul Singh Sisodiya
|
1720005079WL029690
|
Dhul Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-079-003/175
(SEWANPANI)
|
1720005079NRG24270120240383399
|
27/01/2024
|
Mangal Singh Sisodiya
|
1720005079WL029690
|
Mangal Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-079-003/176
(SEWANPANI)
|
1720005079NRG24270120240383400
|
27/01/2024
|
Mohan Davar
|
1720005079WL029690
|
Mohan Davar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24270120240383403
|
27/01/2024
|
Dhum Singh Sisodiya
|
1720005079WL029690
|
Dhum Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24270120240383402
|
27/01/2024
|
Sangita Sisodiya
|
1720005079WL029690
|
Sangita Sisodiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-079-003/187
(SEWANPANI)
|
1720005079NRG24270120240383404
|
27/01/2024
|
Kiran Sisodiya
|
1720005079WL029690
|
Kiran Sisodiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24270120240383406
|
27/01/2024
|
Anita Bai Sisodiya
|
1720005079WL029690
|
Anita Bai Sisodiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24270120240383405
|
27/01/2024
|
Bisan Sisodiya
|
1720005079WL029690
|
Bisan Sisodiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-079-003/189
(SEWANPANI)
|
1720005079NRG24270120240383407
|
27/01/2024
|
Chhagan Sisodiya
|
1720005079WL029690
|
Chhagan Sisodiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-079-003/190
(SEWANPANI)
|
1720005079NRG24270120240383408
|
27/01/2024
|
Deepak Sisodiya
|
1720005079WL029690
|
Deepak Sisodiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-079-003/191
(SEWANPANI)
|
1720005079NRG24270120240383409
|
27/01/2024
|
Arjun Dawar
|
1720005079WL029690
|
Arjun Dawar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-079-003/192
(SEWANPANI)
|
1720005079NRG24270120240383410
|
27/01/2024
|
Mahesh Sisodiya
|
1720005079WL029690
|
Mahesh Sisodiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-079-003/65
(SEWANPANI)
|
1720005079NRG24270120240383413
|
27/01/2024
|
Ramaku Bai Karadiya
|
1720005079WL029690
|
Ramaku Bai Karadiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
0
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-041-001/528
(BILAWALI)
|
1720005000NRG24270120240383448
|
27/01/2024
|
Ranoo
|
1720005WL029692
|
Ranoo
|
00689
|
AUBL0002314
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-014-001/337
(NANUKHEDA)
|
1720005000NRG24250120240382201
|
27/01/2024
|
Sukhadev
|
1720005WL029596
|
Sukhadev
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-014-001/48
(NANUKHEDA)
|
1720005000NRG24250120240382241
|
27/01/2024
|
Bhagvti
|
1720005WL029596
|
Bhagvti
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-014-001/67-B
(NANUKHEDA)
|
1720005000NRG24250120240382244
|
27/01/2024
|
Bhagvtiprashd
|
1720005WL029596
|
Bhagvtiprashd
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-014-001/72-C
(NANUKHEDA)
|
1720005000NRG24250120240382248
|
27/01/2024
|
SHIVANI PRAJAPAT
|
1720005WL029596
|
SHIVANI PRAJAPAT
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-079-002/275
(SEWANPANI)
|
1720005079NRG24270120240383389
|
27/01/2024
|
Santosh Awase
|
1720005079WL029690
|
Santosh Awase
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
0
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-036-001/102
(MUKUNDGARH)
|
1720005000NRG24270120240383237
|
27/01/2024
|
chataru
|
1720005WL029675
|
chataru
|
00697
|
BKID0MG0121
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-036-001/12
(MUKUNDGARH)
|
1720005000NRG24270120240383241
|
27/01/2024
|
hiralal
|
1720005WL029676
|
hiralal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-036-001/128
(MUKUNDGARH)
|
1720005000NRG24270120240383238
|
27/01/2024
|
sharavan
|
1720005WL029675
|
sharavan
|
00697
|
BKID0MG0121
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-036-001/130-A
(MUKUNDGARH)
|
1720005036NRG24270120240383461
|
27/01/2024
|
ramesh
|
1720005036WL029693
|
ramesh
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-036-001/132-C
(MUKUNDGARH)
|
1720005000NRG24270120240383242
|
27/01/2024
|
sangita
|
1720005WL029676
|
sangita
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-036-001/135
(MUKUNDGARH)
|
1720005036NRG24270120240383468
|
27/01/2024
|
laxman
|
1720005036WL029693
|
laxman
|
00697
|
BKID0MG0121
|
1105
|
0
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-036-001/16-A
(MUKUNDGARH)
|
1720005000NRG24270120240383245
|
27/01/2024
|
FULSINGH
|
1720005WL029676
|
FULSINGH
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-036-001/35-A
(MUKUNDGARH)
|
1720005036NRG24270120240383480
|
27/01/2024
|
mansingh
|
1720005036WL029693
|
mansingh
|
00697
|
BKID0MG0121
|
1105
|
0
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-036-002/12
(MUKUNDGARH)
|
1720005000NRG24270120240383253
|
27/01/2024
|
bhuvan
|
1720005WL029676
|
bhuvan
|
00697
|
BKID0MG0121
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-036-002/13-a
(MUKUNDGARH)
|
1720005000NRG24270120240383257
|
27/01/2024
|
harisingh
|
1720005WL029676
|
harisingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-036-002/35
(MUKUNDGARH)
|
1720005000NRG24270120240383258
|
27/01/2024
|
Monu
|
1720005WL029676
|
Monu
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005544143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BAGLI
|
MP-20-005-036-002/48
(MUKUNDGARH)
|
1720005036NRG24270120240383490
|
27/01/2024
|
Hiru
|
1720005036WL029693
|
Hiru
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
Hiru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-036-002/64
(MUKUNDGARH)
|
1720005000NRG24270120240383262
|
27/01/2024
|
sukharam
|
1720005WL029676
|
sukharam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-036-002/7
(MUKUNDGARH)
|
1720005036NRG24270120240383497
|
27/01/2024
|
phulsingh
|
1720005036WL029693
|
phulsingh
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-049-001/119
(MATMOR)
|
1720005000NRG24260120240382302
|
27/01/2024
|
Laxminarayan
|
1720005WL029601
|
Laxminarayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-049-001/302
(MATMOR)
|
1720005000NRG24260120240382303
|
27/01/2024
|
Satyanarayab
|
1720005WL029601
|
Satyanarayab
|
00697
|
BKID0MG0121
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-049-001/446-A
(MATMOR)
|
1720005000NRG24260120240382304
|
27/01/2024
|
Kelash
|
1720005WL029601
|
Kelash
|
00697
|
BKID0MG0121
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-052-001/121-A
(AMARPURA)
|
1720005000NRG24260120240382540
|
27/01/2024
|
Asha Bai
|
1720005WL029619
|
Asha Bai
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-052-001/127-A
(AMARPURA)
|
1720005000NRG24260120240382541
|
27/01/2024
|
MANISHA YADAV
|
1720005WL029619
|
MANISHA YADAV
|
00697
|
BKID0MG0121
|
1105
|
0
|
|
|
|
|
|
|
|
|
172
|
BAGLI
|
MP-20-005-052-001/160
(AMARPURA)
|
1720005000NRG24260120240382542
|
27/01/2024
|
jaspal
|
1720005WL029619
|
jaspal
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-052-001/163
(AMARPURA)
|
1720005000NRG24260120240382543
|
27/01/2024
|
Koshaliya
|
1720005WL029619
|
Koshaliya
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
Koshaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-052-001/222
(AMARPURA)
|
1720005000NRG24260120240382544
|
27/01/2024
|
sandhya
|
1720005WL029619
|
sandhya
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005000NRG24260120240382547
|
27/01/2024
|
Shantabai
|
1720005WL029619
|
Shantabai
|
00697
|
BKID0MG0121
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
17017
|
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-014-001/111-B
(NANUKHEDA)
|
1720005000NRG24250120240382147
|
27/01/2024
|
shivnarayn
|
1720005WL029596
|
shivnarayn
|
00697
|
BKID0MG0122
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-014-001/119
(NANUKHEDA)
|
1720005000NRG24250120240382148
|
27/01/2024
|
Ramesh
|
1720005WL029596
|
Ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-014-001/128-C
(NANUKHEDA)
|
1720005000NRG24250120240382150
|
27/01/2024
|
komal
|
1720005WL029596
|
komal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-014-001/129
(NANUKHEDA)
|
1720005000NRG24250120240382151
|
27/01/2024
|
rajpal
|
1720005WL029596
|
rajpal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-014-001/145-C
(NANUKHEDA)
|
1720005000NRG24250120240382155
|
27/01/2024
|
neha
|
1720005WL029596
|
neha
|
00697
|
BKID0MG0122
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-014-001/161
(NANUKHEDA)
|
1720005000NRG24250120240382158
|
27/01/2024
|
anokhi
|
1720005WL029596
|
anokhi
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-014-001/164
(NANUKHEDA)
|
1720005000NRG24250120240382159
|
27/01/2024
|
kanheya
|
1720005WL029596
|
kanheya
|
00697
|
BKID0MG0122
|
1105
|
0
|
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-014-001/169
(NANUKHEDA)
|
1720005000NRG24250120240382161
|
27/01/2024
|
tarkeshyar
|
1720005WL029596
|
tarkeshyar
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
tarkeshyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-014-001/176
(NANUKHEDA)
|
1720005000NRG24250120240382163
|
27/01/2024
|
badrilal
|
1720005WL029596
|
badrilal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-014-001/177
(NANUKHEDA)
|
1720005000NRG24250120240382164
|
27/01/2024
|
narbar
|
1720005WL029596
|
narbar
|
00697
|
BKID0MG0122
|
1105
|
0
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-014-001/186
(NANUKHEDA)
|
1720005000NRG24250120240382165
|
27/01/2024
|
lalchand
|
1720005WL029596
|
lalchand
|
00697
|
BKID0MG0122
|
1105
|
0
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-014-001/198-C
(NANUKHEDA)
|
1720005000NRG24250120240382166
|
27/01/2024
|
manshing
|
1720005WL029596
|
manshing
|
00697
|
BKID0MG0122
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-014-001/205
(NANUKHEDA)
|
1720005000NRG24250120240382167
|
27/01/2024
|
sandip
|
1720005WL029596
|
sandip
|
00697
|
BKID0MG0122
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-014-001/206
(NANUKHEDA)
|
1720005000NRG24250120240382168
|
27/01/2024
|
babulal
|
1720005WL029596
|
babulal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-014-001/206
(NANUKHEDA)
|
1720005000NRG24250120240382169
|
27/01/2024
|
dhanraj
|
1720005WL029596
|
dhanraj
|
00697
|
BKID0MG0122
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-014-001/235-B
(NANUKHEDA)
|
1720005000NRG24250120240382175
|
27/01/2024
|
Sunil
|
1720005WL029596
|
Sunil
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-014-001/245
(NANUKHEDA)
|
1720005000NRG24250120240382179
|
27/01/2024
|
manohar
|
1720005WL029596
|
manohar
|
00697
|
BKID0MG0122
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-014-001/246
(NANUKHEDA)
|
1720005000NRG24250120240382180
|
27/01/2024
|
ghanshyam
|
1720005WL029596
|
ghanshyam
|
00697
|
BKID0MG0122
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-014-001/257-C
(NANUKHEDA)
|
1720005000NRG24250120240382186
|
27/01/2024
|
sagrmal patidar
|
1720005WL029596
|
sagrmal patidar
|
00697
|
BKID0MG0122
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-014-001/264
(NANUKHEDA)
|
1720005000NRG24250120240382190
|
27/01/2024
|
kailash
|
1720005WL029596
|
kailash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-014-001/266
(NANUKHEDA)
|
1720005000NRG24250120240382192
|
27/01/2024
|
chandar
|
1720005WL029596
|
chandar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-014-001/277-a
(NANUKHEDA)
|
1720005000NRG24250120240382195
|
27/01/2024
|
dipesh
|
1720005WL029596
|
dipesh
|
00697
|
BKID0MG0122
|
1105
|
0
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-014-001/34
(NANUKHEDA)
|
1720005000NRG24250120240382202
|
27/01/2024
|
GANPAT
|
1720005WL029596
|
GANPAT
|
00697
|
BKID0MG0122
|
1105
|
0
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-014-001/368
(NANUKHEDA)
|
1720005000NRG24250120240382212
|
27/01/2024
|
jagdish
|
1720005WL029596
|
jagdish
|
00697
|
BKID0MG0122
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-014-001/374-b
(NANUKHEDA)
|
1720005000NRG24250120240382213
|
27/01/2024
|
rajamuni
|
1720005WL029596
|
rajamuni
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
rajamuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-014-001/385-C
(NANUKHEDA)
|
1720005000NRG24250120240382221
|
27/01/2024
|
bhuri bai
|
1720005WL029596
|
bhuri bai
|
00697
|
BKID0MG0122
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-014-001/39
(NANUKHEDA)
|
1720005000NRG24250120240382224
|
27/01/2024
|
dariyaw
|
1720005WL029596
|
dariyaw
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
dariyaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-014-001/394
(NANUKHEDA)
|
1720005000NRG24250120240382226
|
27/01/2024
|
sheland
|
1720005WL029596
|
sheland
|
00697
|
BKID0MG0122
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-014-001/420-A
(NANUKHEDA)
|
1720005000NRG24250120240382234
|
27/01/2024
|
sawitri
|
1720005WL029596
|
sawitri
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
sawitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-014-001/423-A
(NANUKHEDA)
|
1720005000NRG24250120240382236
|
27/01/2024
|
Nitesh
|
1720005WL029596
|
Nitesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005544143
|
Participant not mapped to the product
|
|
|
|
206
|
BAGLI
|
MP-20-005-014-001/69
(NANUKHEDA)
|
1720005000NRG24250120240382245
|
27/01/2024
|
mohanlal
|
1720005WL029596
|
mohanlal
|
00697
|
BKID0MG0122
|
1105
|
0
|
|
|
|
|
|
|
|
|
207
|
BAGLI
|
MP-20-005-014-001/76
(NANUKHEDA)
|
1720005000NRG24250120240382250
|
27/01/2024
|
kirpal
|
1720005WL029596
|
kirpal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
kirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-014-001/809
(NANUKHEDA)
|
1720005000NRG24250120240382251
|
27/01/2024
|
Aatmaram
|
1720005WL029596
|
Aatmaram
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
Aatmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-014-001/83
(NANUKHEDA)
|
1720005000NRG24250120240382252
|
27/01/2024
|
Radheshyam
|
1720005WL029596
|
Radheshyam
|
00697
|
BKID0MG0122
|
1105
|
0
|
|
|
|
|
|
|
|
|
210
|
BAGLI
|
MP-20-005-014-001/99
(NANUKHEDA)
|
1720005000NRG24250120240382254
|
27/01/2024
|
sanju
|
1720005WL029596
|
sanju
|
00697
|
BKID0MG0122
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
19669
|
|
|
|
|
|
|
|
|
211
|
BAGLI
|
MP-20-005-089-001/277
(PEEPARI)
|
1720005089NRG24260120240382640
|
27/01/2024
|
Madiya Seetaram
|
1720005089WL029630
|
Madiya Seetaram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
MadiyaSeetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-089-001/353
(PEEPARI)
|
1720005089NRG24260120240382641
|
27/01/2024
|
Vijaysingh
|
1720005089WL029630
|
Vijaysingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-089-001/395
(PEEPARI)
|
1720005089NRG24260120240382642
|
27/01/2024
|
Manoj
|
1720005089WL029630
|
Manoj
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-089-001/395
(PEEPARI)
|
1720005089NRG24260120240382643
|
27/01/2024
|
Uma
|
1720005089WL029630
|
Uma
|
00697
|
BKID0MG0124
|
1105
|
0
|
|
|
|
|
|
|
|
|
215
|
BAGLI
|
MP-20-005-089-001/411
(PEEPARI)
|
1720005089NRG24260120240382644
|
27/01/2024
|
Ajabsingh
|
1720005089WL029630
|
Ajabsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-089-001/77-A
(PEEPARI)
|
1720005089NRG24260120240382647
|
27/01/2024
|
mangial
|
1720005089WL029630
|
mangial
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
mangial
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
5525
|
|
|
|
|
|
|
|
|
217
|
BAGLI
|
MP-20-005-002-001/103
(GHATIYAGAYASUR)
|
1720005000NRG24260120240382290
|
27/01/2024
|
akila
|
1720005WL029600
|
akila
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
akila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-002-001/116
(GHATIYAGAYASUR)
|
1720005000NRG24260120240382293
|
27/01/2024
|
pavitra
|
1720005WL029600
|
pavitra
|
00697
|
BKID0MG0125
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
BAGLI
|
MP-20-005-002-001/120
(GHATIYAGAYASUR)
|
1720005000NRG24260120240382294
|
27/01/2024
|
rajendra
|
1720005WL029600
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-002-001/33
(GHATIYAGAYASUR)
|
1720005000NRG24260120240382296
|
27/01/2024
|
sangita bai
|
1720005WL029600
|
sangita bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-002-001/38
(GHATIYAGAYASUR)
|
1720005000NRG24260120240382297
|
27/01/2024
|
shamdar
|
1720005WL029600
|
shamdar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
shamdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-002-001/61
(GHATIYAGAYASUR)
|
1720005000NRG24260120240382298
|
27/01/2024
|
mukesh
|
1720005WL029600
|
mukesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGLI
|
MP-20-005-002-001/83
(GHATIYAGAYASUR)
|
1720005000NRG24260120240382299
|
27/01/2024
|
sitaram
|
1720005WL029600
|
sitaram
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
7956
|
|
|
|
|
|
|
|
|
224
|
BAGLI
|
MP-20-005-014-001/167
(NANUKHEDA)
|
1720005000NRG24250120240382160
|
27/01/2024
|
radheshyam
|
1720005WL029596
|
radheshyam
|
00697
|
BKID0MG0127
|
1105
|
0
|
|
|
|
|
|
|
|
|
225
|
BAGLI
|
MP-20-005-014-001/248-C
(NANUKHEDA)
|
1720005000NRG24250120240382181
|
27/01/2024
|
ambaram
|
1720005WL029596
|
ambaram
|
00697
|
BKID0MG0127
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
BAGLI
|
MP-20-005-014-001/35
(NANUKHEDA)
|
1720005000NRG24250120240382203
|
27/01/2024
|
shrawan
|
1720005WL029596
|
shrawan
|
00697
|
BKID0MG0127
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
227
|
BAGLI
|
MP-20-005-002-001/112
(GHATIYAGAYASUR)
|
1720005000NRG24260120240382291
|
27/01/2024
|
pavitra bai
|
1720005WL029600
|
pavitra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAGLI
|
MP-20-005-014-001/123
(NANUKHEDA)
|
1720005000NRG24250120240382149
|
27/01/2024
|
bhupendra
|
1720005WL029596
|
bhupendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-014-001/241-A
(NANUKHEDA)
|
1720005000NRG24250120240382176
|
27/01/2024
|
rajesh
|
1720005WL029596
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
BAGLI
|
MP-20-005-014-001/243-A
(NANUKHEDA)
|
1720005000NRG24250120240382178
|
27/01/2024
|
rajesh
|
1720005WL029596
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
BAGLI
|
MP-20-005-014-001/259-A
(NANUKHEDA)
|
1720005000NRG24250120240382188
|
27/01/2024
|
ratan
|
1720005WL029596
|
ratan
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
BAGLI
|
MP-20-005-014-001/265-B
(NANUKHEDA)
|
1720005000NRG24250120240382191
|
27/01/2024
|
jeeten
|
1720005WL029596
|
jeeten
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
jeeten
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAGLI
|
MP-20-005-014-001/272
(NANUKHEDA)
|
1720005000NRG24250120240382193
|
27/01/2024
|
babita
|
1720005WL029596
|
babita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAGLI
|
MP-20-005-014-001/312-B
(NANUKHEDA)
|
1720005000NRG24250120240382198
|
27/01/2024
|
VIJY
|
1720005WL029596
|
VIJY
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
235
|
BAGLI
|
MP-20-005-014-001/351-A
(NANUKHEDA)
|
1720005000NRG24250120240382204
|
27/01/2024
|
rajesh
|
1720005WL029596
|
rajesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAGLI
|
MP-20-005-014-001/351-A
(NANUKHEDA)
|
1720005000NRG24250120240382205
|
27/01/2024
|
sobha
|
1720005WL029596
|
sobha
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
BAGLI
|
MP-20-005-014-001/357
(NANUKHEDA)
|
1720005000NRG24250120240382207
|
27/01/2024
|
dipak
|
1720005WL029596
|
dipak
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
BAGLI
|
MP-20-005-014-001/378-B
(NANUKHEDA)
|
1720005000NRG24250120240382218
|
27/01/2024
|
SHIVNARAYAN
|
1720005WL029596
|
SHIVNARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAGLI
|
MP-20-005-014-001/383
(NANUKHEDA)
|
1720005000NRG24250120240382220
|
27/01/2024
|
sagarmal
|
1720005WL029596
|
sagarmal
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
BAGLI
|
MP-20-005-014-001/39-A
(NANUKHEDA)
|
1720005000NRG24250120240382225
|
27/01/2024
|
JITEND
|
1720005WL029596
|
JITEND
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
BAGLI
|
MP-20-005-014-001/401-a
(NANUKHEDA)
|
1720005000NRG24250120240382228
|
27/01/2024
|
sima
|
1720005WL029596
|
sima
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
BAGLI
|
MP-20-005-014-001/57-A
(NANUKHEDA)
|
1720005000NRG24250120240382242
|
27/01/2024
|
dipak
|
1720005WL029596
|
dipak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005544143
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAGLI
|
MP-20-005-036-001/135-A
(MUKUNDGARH)
|
1720005036NRG24270120240383469
|
27/01/2024
|
ghandgi
|
1720005036WL029693
|
ghandgi
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
244
|
BAGLI
|
MP-20-005-036-001/158
(MUKUNDGARH)
|
1720005036NRG24270120240383472
|
27/01/2024
|
laxaman
|
1720005036WL029693
|
laxaman
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
laxaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAGLI
|
MP-20-005-036-001/158-A
(MUKUNDGARH)
|
1720005036NRG24270120240383473
|
27/01/2024
|
kalyan
|
1720005036WL029693
|
kalyan
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
246
|
BAGLI
|
MP-20-005-042-005/175-A
(ISMAILKHEDI)
|
1720005000NRG24260120240382619
|
27/01/2024
|
Gajraj
|
1720005WL029627
|
Gajraj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005544143
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302770
|
68952
|
|
|
|
|
|
|
|