|
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
|
MEGHNAGAR
|
MP-21-003-004-001/178
(CHOKHAWADA)
|
1721003004NRG24050420241502099
|
08/04/2024
|
kali DINESH
|
1721003004WL121895
|
kali DINESH
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
kaliDINESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHNAGAR
|
MP-21-003-004-001/178
(CHOKHAWADA)
|
1721003004NRG24050420241502097
|
08/04/2024
|
kali DINESH
|
1721003004WL121895
|
kali DINESH
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
kaliDINESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHNAGAR
|
MP-21-003-011-002/412
(KACHALDARA)
|
1721003011NRG24060420241502652
|
08/04/2024
|
ANNU
|
1721003011WL121918
|
ANNU
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
ANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MEGHNAGAR
|
MP-21-003-011-002/412
(KACHALDARA)
|
1721003011NRG24060420241502653
|
08/04/2024
|
SANU
|
1721003011WL121918
|
SANU
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
SANU
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-049-002/61-A
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502769
|
08/04/2024
|
khushi karansingh
|
1721003049WL121925
|
khushi karansingh
|
00045
|
BARB0DEVIGA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
khushikaransingh
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-049-002/71-A
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502776
|
08/04/2024
|
Pramila Muniya
|
1721003049WL121925
|
Pramila Muniya
|
00045
|
BARB0DEVIGA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
PramilaMuniya
|
BANK OF BARODA(606985)
|
|
7
|
MEGHNAGAR
|
MP-21-003-049-002/77-A
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502781
|
08/04/2024
|
Sohan
|
1721003049WL121925
|
Sohan
|
00045
|
BARB0DEVIGA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-049-002/77-C
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502783
|
08/04/2024
|
Guddi
|
1721003049WL121925
|
Guddi
|
00045
|
BARB0DEVIGA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
Guddi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
MEGHNAGAR
|
MP-21-003-049-002/77-C
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502782
|
08/04/2024
|
Mohan
|
1721003049WL121925
|
Mohan
|
00045
|
BARB0DEVIGA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
10
|
MEGHNAGAR
|
MP-21-003-049-003/95-C
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502791
|
08/04/2024
|
JAVARSING
|
1721003049WL121925
|
JAVARSING
|
00045
|
BARB0DEVIGA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
JAVARSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
11
|
MEGHNAGAR
|
MP-21-003-011-001/132
(KACHALDARA)
|
1721003011NRG24060420241502665
|
08/04/2024
|
BADU
|
1721003011WL121921
|
BADU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
BADU
|
BANK OF BARODA(606985)
|
|
12
|
MEGHNAGAR
|
MP-21-003-011-001/132
(KACHALDARA)
|
1721003011NRG24060420241502667
|
08/04/2024
|
BADU
|
1721003011WL121921
|
BADU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
BADU
|
BANK OF BARODA(606985)
|
|
13
|
MEGHNAGAR
|
MP-21-003-011-001/89
(KACHALDARA)
|
1721003011NRG24060420241502668
|
08/04/2024
|
KAMLESH DIMU
|
1721003011WL121922
|
KAMLESH DIMU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
KAMLESHDIMU
|
BANK OF BARODA(606985)
|
|
14
|
MEGHNAGAR
|
MP-21-003-011-001/89
(KACHALDARA)
|
1721003011NRG24060420241502642
|
08/04/2024
|
KAMLESH DIMU
|
1721003011WL121914
|
KAMLESH DIMU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
KAMLESHDIMU
|
BANK OF BARODA(606985)
|
|
15
|
MEGHNAGAR
|
MP-21-003-011-002/194
(KACHALDARA)
|
1721003011NRG24060420241502661
|
08/04/2024
|
GENDA ANDARU
|
1721003011WL121920
|
GENDA ANDARU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
GENDAANDARU
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-011-002/194
(KACHALDARA)
|
1721003011NRG24060420241502663
|
08/04/2024
|
GENDA ANDARU
|
1721003011WL121920
|
GENDA ANDARU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
GENDAANDARU
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-011-002/441
(KACHALDARA)
|
1721003011NRG24060420241502648
|
08/04/2024
|
KAMLI
|
1721003011WL121916
|
KAMLI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHNAGAR
|
MP-21-003-011-002/442
(KACHALDARA)
|
1721003011NRG24060420241502655
|
08/04/2024
|
RAJINA
|
1721003011WL121918
|
RAJINA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
RAJINA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHNAGAR
|
MP-21-003-011-005/84
(KACHALDARA)
|
1721003011NRG24060420241502650
|
08/04/2024
|
HAKRI
|
1721003011WL121917
|
HAKRI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
HAKRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHNAGAR
|
MP-21-003-049-002/73-A
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502779
|
08/04/2024
|
kesa damor
|
1721003049WL121925
|
kesa damor
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
kesadamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
21
|
MEGHNAGAR
|
MP-21-003-029-002/95
(GUJARPADA)
|
1721003000NRG24080420241502793
|
08/04/2024
|
CHENSINGH PARU TAHED
|
1721003WL121926
|
CHENSINGH PARU TAHED
|
00048
|
BKID0008844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
CHENSINGHPARUTAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
MEGHNAGAR
|
MP-21-003-011-002/61
(KACHALDARA)
|
1721003011NRG24060420241502645
|
08/04/2024
|
RASUL
|
1721003011WL121915
|
RASUL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
RASUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
MEGHNAGAR
|
MP-21-003-049-002/49-B
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502763
|
08/04/2024
|
Kalpesh Damor
|
1721003049WL121925
|
Kalpesh Damor
|
00415
|
SBIN0001984
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
KalpeshDamor
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHNAGAR
|
MP-21-003-049-002/7-A
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502772
|
08/04/2024
|
GALIYA
|
1721003049WL121925
|
GALIYA
|
00415
|
SBIN0001984
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
GALIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHNAGAR
|
MP-21-003-049-002/7-A
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502773
|
08/04/2024
|
SHANTI
|
1721003049WL121925
|
SHANTI
|
00415
|
SBIN0001984
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
SHANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MEGHNAGAR
|
MP-21-003-049-002/79
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502785
|
08/04/2024
|
HUMA SADIYA
|
1721003049WL121925
|
HUMA SADIYA
|
00415
|
SBIN0001984
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
HUMASADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
27
|
MEGHNAGAR
|
MP-21-003-011-002/358
(KACHALDARA)
|
1721003011NRG24060420241502644
|
08/04/2024
|
RANGA
|
1721003011WL121915
|
RANGA
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
RANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MEGHNAGAR
|
MP-21-003-004-001/104
(CHOKHAWADA)
|
1721003004NRG24050420241502093
|
08/04/2024
|
TITU
|
1721003004WL121895
|
TITU
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
TITU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHNAGAR
|
MP-21-003-004-001/104
(CHOKHAWADA)
|
1721003004NRG24050420241502095
|
08/04/2024
|
TITU
|
1721003004WL121895
|
TITU
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
TITU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHNAGAR
|
MP-21-003-004-001/178
(CHOKHAWADA)
|
1721003004NRG24050420241502096
|
08/04/2024
|
DINESH GAVRA
|
1721003004WL121895
|
DINESH GAVRA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
DINESHGAVRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHNAGAR
|
MP-21-003-004-001/178
(CHOKHAWADA)
|
1721003004NRG24050420241502098
|
08/04/2024
|
DINESH GAVRA
|
1721003004WL121895
|
DINESH GAVRA
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
DINESHGAVRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHNAGAR
|
MP-21-003-004-001/179
(CHOKHAWADA)
|
1721003004NRG24050420241502100
|
08/04/2024
|
MANSING GAWRA
|
1721003004WL121895
|
MANSING GAWRA
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
MANSINGGAWRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHNAGAR
|
MP-21-003-004-001/179
(CHOKHAWADA)
|
1721003004NRG24050420241502102
|
08/04/2024
|
MANSING GAWRA
|
1721003004WL121895
|
MANSING GAWRA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
MANSINGGAWRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHNAGAR
|
MP-21-003-004-001/179
(CHOKHAWADA)
|
1721003004NRG24050420241502101
|
08/04/2024
|
rammi
|
1721003004WL121895
|
rammi
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
rammi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHNAGAR
|
MP-21-003-004-001/179
(CHOKHAWADA)
|
1721003004NRG24050420241502103
|
08/04/2024
|
rammi
|
1721003004WL121895
|
rammi
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
rammi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHNAGAR
|
MP-21-003-004-001/264
(CHOKHAWADA)
|
1721003004NRG24050420241502106
|
08/04/2024
|
MATEE
|
1721003004WL121895
|
MATEE
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
MATEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHNAGAR
|
MP-21-003-004-001/264
(CHOKHAWADA)
|
1721003004NRG24050420241502104
|
08/04/2024
|
MATEE
|
1721003004WL121895
|
MATEE
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
MATEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHNAGAR
|
MP-21-003-004-001/264-A
(CHOKHAWADA)
|
1721003004NRG24050420241502111
|
08/04/2024
|
KANTA
|
1721003004WL121895
|
KANTA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHNAGAR
|
MP-21-003-004-001/264-A
(CHOKHAWADA)
|
1721003004NRG24050420241502109
|
08/04/2024
|
KANTA
|
1721003004WL121895
|
KANTA
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHNAGAR
|
MP-21-003-004-001/27
(CHOKHAWADA)
|
1721003004NRG24050420241502113
|
08/04/2024
|
KANTA
|
1721003004WL121895
|
KANTA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHNAGAR
|
MP-21-003-004-001/27
(CHOKHAWADA)
|
1721003004NRG24050420241502115
|
08/04/2024
|
KANTA
|
1721003004WL121895
|
KANTA
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHNAGAR
|
MP-21-003-004-001/27
(CHOKHAWADA)
|
1721003004NRG24050420241502114
|
08/04/2024
|
PEMA NURIYA
|
1721003004WL121895
|
PEMA NURIYA
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
PEMANURIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHNAGAR
|
MP-21-003-004-001/27
(CHOKHAWADA)
|
1721003004NRG24050420241502112
|
08/04/2024
|
PEMA NURIYA
|
1721003004WL121895
|
PEMA NURIYA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
PEMANURIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHNAGAR
|
MP-21-003-004-001/304-C
(CHOKHAWADA)
|
1721003004NRG24050420241502119
|
08/04/2024
|
PAPPI
|
1721003004WL121895
|
PAPPI
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHNAGAR
|
MP-21-003-004-001/304-C
(CHOKHAWADA)
|
1721003004NRG24050420241502117
|
08/04/2024
|
PAPPI
|
1721003004WL121895
|
PAPPI
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHNAGAR
|
MP-21-003-049-002/100
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502747
|
08/04/2024
|
MESU DITA
|
1721003049WL121925
|
MESU DITA
|
00415
|
SBIN0030050
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
MESUDITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHNAGAR
|
MP-21-003-049-002/54
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502766
|
08/04/2024
|
BHUNDI DAMOR
|
1721003049WL121925
|
BHUNDI DAMOR
|
00415
|
SBIN0030050
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
BHUNDIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MEGHNAGAR
|
MP-21-003-049-002/61
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502767
|
08/04/2024
|
LALCHAND JAHING
|
1721003049WL121925
|
LALCHAND JAHING
|
00415
|
SBIN0030050
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
LALCHANDJAHING
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHNAGAR
|
MP-21-003-049-002/98
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502788
|
08/04/2024
|
KAMLI SAKRIYA
|
1721003049WL121925
|
KAMLI SAKRIYA
|
00415
|
SBIN0030050
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
KAMLISAKRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
50
|
MEGHNAGAR
|
MP-21-003-004-001/104
(CHOKHAWADA)
|
1721003004NRG24050420241502094
|
08/04/2024
|
Raju
|
1721003004WL121895
|
Raju
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHNAGAR
|
MP-21-003-004-001/104
(CHOKHAWADA)
|
1721003004NRG24050420241502092
|
08/04/2024
|
Raju
|
1721003004WL121895
|
Raju
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHNAGAR
|
MP-21-003-004-001/264-A
(CHOKHAWADA)
|
1721003004NRG24050420241502108
|
08/04/2024
|
BHAVSINGH KISHIYA
|
1721003004WL121895
|
BHAVSINGH KISHIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
BHAVSINGHKISHIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHNAGAR
|
MP-21-003-004-001/264-A
(CHOKHAWADA)
|
1721003004NRG24050420241502110
|
08/04/2024
|
BHAVSINGH KISHIYA
|
1721003004WL121895
|
BHAVSINGH KISHIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
BHAVSINGHKISHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHNAGAR
|
MP-21-003-011-001/132
(KACHALDARA)
|
1721003011NRG24060420241502666
|
08/04/2024
|
KAMLESH
|
1721003011WL121921
|
KAMLESH
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
MEGHNAGAR
|
MP-21-003-011-001/132
(KACHALDARA)
|
1721003011NRG24060420241502664
|
08/04/2024
|
KAMLESH
|
1721003011WL121921
|
KAMLESH
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MEGHNAGAR
|
MP-21-003-011-001/153
(KACHALDARA)
|
1721003011NRG24060420241502658
|
08/04/2024
|
BABU SETAN
|
1721003011WL121919
|
BABU SETAN
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
BABUSETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MEGHNAGAR
|
MP-21-003-011-001/153
(KACHALDARA)
|
1721003011NRG24060420241502656
|
08/04/2024
|
BABU SETAN
|
1721003011WL121919
|
BABU SETAN
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
BABUSETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MEGHNAGAR
|
MP-21-003-011-001/153
(KACHALDARA)
|
1721003011NRG24060420241502659
|
08/04/2024
|
RETA
|
1721003011WL121919
|
RETA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
RETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MEGHNAGAR
|
MP-21-003-011-001/153
(KACHALDARA)
|
1721003011NRG24060420241502657
|
08/04/2024
|
RETA
|
1721003011WL121919
|
RETA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
RETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MEGHNAGAR
|
MP-21-003-011-001/89
(KACHALDARA)
|
1721003011NRG24060420241502669
|
08/04/2024
|
KAMLA KAMLESH
|
1721003011WL121922
|
KAMLA KAMLESH
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
KAMLAKAMLESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MEGHNAGAR
|
MP-21-003-011-001/89
(KACHALDARA)
|
1721003011NRG24060420241502643
|
08/04/2024
|
KAMLA KAMLESH
|
1721003011WL121914
|
KAMLA KAMLESH
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
KAMLAKAMLESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHNAGAR
|
MP-21-003-011-002/194
(KACHALDARA)
|
1721003011NRG24060420241502662
|
08/04/2024
|
ANDRU JAHLA
|
1721003011WL121920
|
ANDRU JAHLA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
ANDRUJAHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MEGHNAGAR
|
MP-21-003-011-002/194
(KACHALDARA)
|
1721003011NRG24060420241502660
|
08/04/2024
|
ANDRU JAHLA
|
1721003011WL121920
|
ANDRU JAHLA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
ANDRUJAHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MEGHNAGAR
|
MP-21-003-011-002/441
(KACHALDARA)
|
1721003011NRG24060420241502647
|
08/04/2024
|
KANU
|
1721003011WL121916
|
KANU
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
KANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MEGHNAGAR
|
MP-21-003-011-002/442
(KACHALDARA)
|
1721003011NRG24060420241502654
|
08/04/2024
|
RAGU
|
1721003011WL121918
|
RAGU
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
RAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MEGHNAGAR
|
MP-21-003-011-002/61
(KACHALDARA)
|
1721003011NRG24060420241502646
|
08/04/2024
|
MENA
|
1721003011WL121915
|
MENA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
MENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MEGHNAGAR
|
MP-21-003-011-005/84
(KACHALDARA)
|
1721003011NRG24060420241502649
|
08/04/2024
|
JOGADA GILLU
|
1721003011WL121917
|
JOGADA GILLU
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
JOGADAGILLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MEGHNAGAR
|
MP-21-003-011-005/87
(KACHALDARA)
|
1721003011NRG24060420241502651
|
08/04/2024
|
BADIYA THAVARIYA
|
1721003011WL121917
|
BADIYA THAVARIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
BADIYATHAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
69
|
MEGHNAGAR
|
MP-21-003-049-002/40
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502759
|
08/04/2024
|
SUGNA HARCHAND
|
1721003049WL121925
|
SUGNA HARCHAND
|
00697
|
BKID0MG5032
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
SUGNAHARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MEGHNAGAR
|
MP-21-003-049-002/41-A
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502760
|
08/04/2024
|
RAMALI
|
1721003049WL121925
|
RAMALI
|
00697
|
BKID0MG5032
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
RAMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MEGHNAGAR
|
MP-21-003-049-002/71
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502774
|
08/04/2024
|
Kali muniya
|
1721003049WL121925
|
Kali muniya
|
00697
|
BKID0MG5032
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
Kalimuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MEGHNAGAR
|
MP-21-003-049-002/76-A
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502780
|
08/04/2024
|
mohan dhanji
|
1721003049WL121925
|
mohan dhanji
|
00697
|
BKID0MG5032
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
mohandhanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
73
|
MEGHNAGAR
|
MP-21-003-049-002/100
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502748
|
08/04/2024
|
SAVITA
|
1721003049WL121925
|
SAVITA
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MEGHNAGAR
|
MP-21-003-049-002/20
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502749
|
08/04/2024
|
KANU LALA
|
1721003049WL121925
|
KANU LALA
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
KANULALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MEGHNAGAR
|
MP-21-003-049-002/21
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502751
|
08/04/2024
|
Bhuri Mangu Muniya
|
1721003049WL121925
|
Bhuri Mangu Muniya
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
BhuriManguMuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MEGHNAGAR
|
MP-21-003-049-002/21
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502750
|
08/04/2024
|
Magu Jayhingh Muniya
|
1721003049WL121925
|
Magu Jayhingh Muniya
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
MaguJayhinghMuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MEGHNAGAR
|
MP-21-003-049-002/24
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502752
|
08/04/2024
|
FULA RAVJEE
|
1721003049WL121925
|
FULA RAVJEE
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
FULARAVJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MEGHNAGAR
|
MP-21-003-049-002/26
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502753
|
08/04/2024
|
BAHADUR MOTI
|
1721003049WL121925
|
BAHADUR MOTI
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
BAHADURMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MEGHNAGAR
|
MP-21-003-049-002/27
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502754
|
08/04/2024
|
MADIYA GALIYA
|
1721003049WL121925
|
MADIYA GALIYA
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
MADIYAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MEGHNAGAR
|
MP-21-003-049-002/29
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502755
|
08/04/2024
|
kanji nathu
|
1721003049WL121925
|
kanji nathu
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
kanjinathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MEGHNAGAR
|
MP-21-003-049-002/3
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502756
|
08/04/2024
|
KANTUDI TITIYA
|
1721003049WL121925
|
KANTUDI TITIYA
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
KANTUDITITIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHNAGAR
|
MP-21-003-049-002/37
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502757
|
08/04/2024
|
Viraji Muniya
|
1721003049WL121925
|
Viraji Muniya
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
VirajiMuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MEGHNAGAR
|
MP-21-003-049-002/40
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502758
|
08/04/2024
|
HARCHAND UNKAR
|
1721003049WL121925
|
HARCHAND UNKAR
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
HARCHANDUNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MEGHNAGAR
|
MP-21-003-049-002/48
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502762
|
08/04/2024
|
KAMALI SHAMBU
|
1721003049WL121925
|
KAMALI SHAMBU
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
KAMALISHAMBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MEGHNAGAR
|
MP-21-003-049-002/48
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502761
|
08/04/2024
|
SHAMBU LALAJI
|
1721003049WL121925
|
SHAMBU LALAJI
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
SHAMBULALAJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
MEGHNAGAR
|
MP-21-003-049-002/52
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502764
|
08/04/2024
|
LALCHAND KALIYA
|
1721003049WL121925
|
LALCHAND KALIYA
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
LALCHANDKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MEGHNAGAR
|
MP-21-003-049-002/54
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502765
|
08/04/2024
|
udaisingh megha
|
1721003049WL121925
|
udaisingh megha
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
udaisinghmegha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MEGHNAGAR
|
MP-21-003-049-002/61
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502768
|
08/04/2024
|
TULI LALCHAND
|
1721003049WL121925
|
TULI LALCHAND
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
TULILALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MEGHNAGAR
|
MP-21-003-049-002/65
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502770
|
08/04/2024
|
RAMIYA
|
1721003049WL121925
|
RAMIYA
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
RAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MEGHNAGAR
|
MP-21-003-049-002/68
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502771
|
08/04/2024
|
KASMA DAMOR
|
1721003049WL121925
|
KASMA DAMOR
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
KASMADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MEGHNAGAR
|
MP-21-003-049-002/71-A
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502775
|
08/04/2024
|
JOHAN BHUVANSINGH
|
1721003049WL121925
|
JOHAN BHUVANSINGH
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
JOHANBHUVANSINGH
|
CANARA BANK(508532)
|
|
92
|
MEGHNAGAR
|
MP-21-003-049-002/73
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502777
|
08/04/2024
|
SURTAN GALIYA
|
1721003049WL121925
|
SURTAN GALIYA
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
SURTANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MEGHNAGAR
|
MP-21-003-049-002/73-A
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502778
|
08/04/2024
|
GANESH SURTAN
|
1721003049WL121925
|
GANESH SURTAN
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
GANESHSURTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MEGHNAGAR
|
MP-21-003-049-002/79
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502784
|
08/04/2024
|
HADIYA PUNA MUNIYA
|
1721003049WL121925
|
HADIYA PUNA MUNIYA
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
HADIYAPUNAMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MEGHNAGAR
|
MP-21-003-049-002/82
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502786
|
08/04/2024
|
UNKAR PUNJA
|
1721003049WL121925
|
UNKAR PUNJA
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
UNKARPUNJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MEGHNAGAR
|
MP-21-003-049-002/84
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502787
|
08/04/2024
|
kesriya bhodariya
|
1721003049WL121925
|
kesriya bhodariya
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
kesriyabhodariya
|
BANK OF BARODA(606985)
|
|
97
|
MEGHNAGAR
|
MP-21-003-049-003/102
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502789
|
08/04/2024
|
Santosh damor
|
1721003049WL121925
|
Santosh damor
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
Santoshdamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MEGHNAGAR
|
MP-21-003-049-003/95
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502790
|
08/04/2024
|
Jhali damor
|
1721003049WL121925
|
Jhali damor
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
Jhalidamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MEGHNAGAR
|
MP-21-003-049-003/95-C
(CHHOTA NAHARPURA)
|
1721003049NRG24070420241502792
|
08/04/2024
|
MOTLI
|
1721003049WL121925
|
MOTLI
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
19/04/2024
|
|
397808967
|
|
MOTLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
100
|
MEGHNAGAR
|
MP-21-003-004-001/304-C
(CHOKHAWADA)
|
1721003004NRG24050420241502116
|
08/04/2024
|
JINTU
|
1721003004WL121895
|
JINTU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
JINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MEGHNAGAR
|
MP-21-003-004-001/304-C
(CHOKHAWADA)
|
1721003004NRG24050420241502118
|
08/04/2024
|
JINTU
|
1721003004WL121895
|
JINTU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
JINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
102
|
MEGHNAGAR
|
MP-21-003-004-001/264
(CHOKHAWADA)
|
1721003004NRG24050420241502105
|
08/04/2024
|
RAJESH
|
1721003004WL121895
|
RAJESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808967
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MEGHNAGAR
|
MP-21-003-004-001/264
(CHOKHAWADA)
|
1721003004NRG24050420241502107
|
08/04/2024
|
RAJESH
|
1721003004WL121895
|
RAJESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397808967
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112931
|
112931
|
|
|
|
|
|
|
|