Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_231223APB_FTO_405137
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-21-003-006-001/185
(GUWALI) 		1721003006NRG24231220231008751 23/12/2023 SANUDI BARIYA 1721003006WL094197 SANUDI BARIYA 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 644321779 SANUDIBARIYA BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-006-001/458
(GUWALI) 		1721003006NRG24231220231008758 23/12/2023 RADHA DALSINGH BHURIYA 1721003006WL094197 RADHA DALSINGH BHURIYA 00045 BARB0DEVIGA 663 663 Processed 11/03/2024 644321779 RADHADALSINGHBHURIYA BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-051-001/201
(TALAWALI) 		1721003051NRG24231220231008234 23/12/2023 LALITA 1721003051WL094175 LALITA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644321779 LALITA BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-051-001/235
(TALAWALI) 		1721003051NRG24231220231008223 23/12/2023 BADLI 1721003051WL094168 BADLI 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644321779 BADLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHNAGAR MP-21-003-051-001/68
(TALAWALI) 		1721003051NRG24231220231008232 23/12/2023 MUNNI PARMAR 1721003051WL094174 MUNNI PARMAR 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644321779 MUNNIPARMAR BANK OF BARODA(606985)
SubTotal 5525 5525
6 MEGHNAGAR MP-21-003-040-001/177
(MOKHADA) 		1721003040NRG24231220231009000 23/12/2023 RAMA 1721003040WL094208 RAMA 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 644321779 RAMA BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-040-001/177
(MOKHADA) 		1721003040NRG24231220231009001 23/12/2023 RESHMA 1721003040WL094208 RESHMA 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 644321779 RESHMA STATE BANK OF INDIA(508548)
8 MEGHNAGAR MP-21-003-040-001/39-A
(MOKHADA) 		1721003040NRG24231220231008991 23/12/2023 dhansingh ninama 1721003040WL094207 dhansingh ninama 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 644321779 dhansinghninama STATE BANK OF INDIA(508548)
9 MEGHNAGAR MP-21-003-040-001/39-A
(MOKHADA) 		1721003040NRG24231220231008992 23/12/2023 Huki Ninama 1721003040WL094207 Huki Ninama 00045 BARB0JHABUA 1326 1326 Processed 11/03/2024 644321779 HukiNinama BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-040-001/39-D
(MOKHADA) 		1721003040NRG24231220231008993 23/12/2023 Humali 1721003040WL094207 Humali 00045 BARB0JHABUA 1326 1326 Rejected 12/03/2024 644321779 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
11 MEGHNAGAR MP-21-003-006-001/142
(GUWALI) 		1721003006NRG24231220231008748 23/12/2023 LEELA KATARA 1721003006WL094197 LEELA KATARA 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 644321779 LEELAKATARA BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-006-001/181
(GUWALI) 		1721003006NRG24231220231008749 23/12/2023 HUMALI GORSINGH 1721003006WL094197 HUMALI GORSINGH 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 644321779 HUMALIGORSINGH BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-006-001/193
(GUWALI) 		1721003006NRG24231220231008753 23/12/2023 PANGALI RAJHINGH 1721003006WL094197 PANGALI RAJHINGH 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 644321779 PANGALIRAJHINGH BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-006-001/254-D
(GUWALI) 		1721003006NRG24231220231008686 23/12/2023 MALLI SINGADIYA 1721003006WL094190 MALLI SINGADIYA 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 MALLISINGADIYA BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-006-001/361-A
(GUWALI) 		1721003006NRG24231220231008754 23/12/2023 RESHA BARIYA 1721003006WL094197 RESHA BARIYA 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 644321779 RESHABARIYA NARMADA JHABUA GRAMIN BANK(508515)
16 MEGHNAGAR MP-21-003-006-001/395
(GUWALI) 		1721003006NRG24231220231008688 23/12/2023 PRAVI JOSINGH 1721003006WL094190 PRAVI JOSINGH 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 PRAVIJOSINGH BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-006-001/402-A
(GUWALI) 		1721003006NRG24231220231008693 23/12/2023 KAVITA DOLSINGH 1721003006WL094190 KAVITA DOLSINGH 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 KAVITADOLSINGH BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-006-001/437-D
(GUWALI) 		1721003006NRG24231220231008696 23/12/2023 NATHA REVSINGH 1721003006WL094190 NATHA REVSINGH 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 NATHAREVSINGH BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-006-001/469
(GUWALI) 		1721003006NRG24231220231008761 23/12/2023 MAKANI BARIYA 1721003006WL094197 MAKANI BARIYA 00045 BARB0MEGHNA 663 663 Processed 11/03/2024 644321779 MAKANIBARIYA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-006-001/537-A
(GUWALI) 		1721003006NRG24231220231008705 23/12/2023 RAKESH SURMAL 1721003006WL094190 RAKESH SURMAL 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 RAKESHSURMAL BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-006-001/576-A
(GUWALI) 		1721003006NRG24231220231008710 23/12/2023 SETANI NAVALSINGH 1721003006WL094190 SETANI NAVALSINGH 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 SETANINAVALSINGH BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-006-001/584-C
(GUWALI) 		1721003006NRG24231220231008713 23/12/2023 VIRENDRA HIMSINGH 1721003006WL094190 VIRENDRA HIMSINGH 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 VIRENDRAHIMSINGH BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-006-001/607
(GUWALI) 		1721003006NRG24231220231008716 23/12/2023 KAMLESH BHURIYA 1721003006WL094190 KAMLESH BHURIYA 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 KAMLESHBHURIYA BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-006-001/629
(GUWALI) 		1721003006NRG24231220231008763 23/12/2023 MANNI DOLA 1721003006WL094197 MANNI DOLA 00045 BARB0MEGHNA 663 663 Processed 11/03/2024 644321779 MANNIDOLA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-006-001/700
(GUWALI) 		1721003006NRG24231220231008766 23/12/2023 LALI KATARA 1721003006WL094197 LALI KATARA 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 644321779 LALIKATARA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-006-001/701
(GUWALI) 		1721003006NRG24231220231008915 23/12/2023 VANA VASUNIYA 1721003006WL094200 VANA VASUNIYA 00045 BARB0MEGHNA 2652 2652 Processed 11/03/2024 644321779 VANAVASUNIYA BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-006-001/707-A
(GUWALI) 		1721003006NRG24231220231008724 23/12/2023 DITALI SANJAY 1721003006WL094190 DITALI SANJAY 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 DITALISANJAY BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-007-001/177-B
(SATSERA) 		1721003007NRG24231220231008040 23/12/2023 Farajal 1721003007WL094157 Farajal 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 644321779 Farajal NARMADA JHABUA GRAMIN BANK(508515)
29 MEGHNAGAR MP-21-003-007-001/177-B
(SATSERA) 		1721003007NRG24231220231008041 23/12/2023 Ramila 1721003007WL094157 Ramila 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 644321779 Ramila BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-007-001/178-A
(SATSERA) 		1721003007NRG24231220231008042 23/12/2023 Bhatu 1721003007WL094157 Bhatu 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 644321779 Bhatu NARMADA JHABUA GRAMIN BANK(508515)
31 MEGHNAGAR MP-21-003-007-001/178-A
(SATSERA) 		1721003007NRG24231220231008043 23/12/2023 Pyari 1721003007WL094157 Pyari 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 644321779 Pyari NARMADA JHABUA GRAMIN BANK(508515)
32 MEGHNAGAR MP-21-003-007-001/181-A
(SATSERA) 		1721003007NRG24231220231008051 23/12/2023 Bachu 1721003007WL094157 Bachu 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 644321779 Bachu BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-007-001/181-A
(SATSERA) 		1721003007NRG24231220231008052 23/12/2023 puji basu 1721003007WL094157 puji basu 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 644321779 pujibasu BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-007-001/189
(SATSERA) 		1721003007NRG24231220231008056 23/12/2023 Shatru 1721003007WL094157 Shatru 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 644321779 Shatru BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-008-003/255
(PATRA) 		1721003062NRG24231220231007026 23/12/2023 SANU BACHU 1721003062WL094102 SANU BACHU 00045 BARB0MEGHNA 140 140 Processed 11/03/2024 644321779 SANUBACHU BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-008-003/257
(PATRA) 		1721003062NRG24231220231006977 23/12/2023 BADLI DULESINGH 1721003062WL094091 BADLI DULESINGH 00045 BARB0MEGHNA 70 70 Processed 11/03/2024 644321779 BADLIDULESINGH BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-008-003/49
(PATRA) 		1721003062NRG24231220231007027 23/12/2023 HUKALI 1721003062WL094102 HUKALI 00045 BARB0MEGHNA 140 140 Processed 11/03/2024 644321779 HUKALI NARMADA JHABUA GRAMIN BANK(508515)
38 MEGHNAGAR MP-21-003-017-001/189
(PIPAL KHUNTA) 		1721003017NRG24221220231006180 23/12/2023 JANI 1721003017WL094030 JANI 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 JANI BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-017-001/189
(PIPAL KHUNTA) 		1721003017NRG24221220231006179 23/12/2023 SINU 1721003017WL094030 SINU 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 SINU BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-017-001/236
(PIPAL KHUNTA) 		1721003017NRG24221220231006183 23/12/2023 Jogadi 1721003017WL094030 Jogadi 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 Jogadi BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-017-001/238-A
(PIPAL KHUNTA) 		1721003017NRG24221220231006184 23/12/2023 Shubhash 1721003017WL094030 Shubhash 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 Shubhash BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-017-001/322
(PIPAL KHUNTA) 		1721003017NRG24221220231006187 23/12/2023 LAIA 1721003017WL094030 LAIA 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 LAIA BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-017-001/356-A
(PIPAL KHUNTA) 		1721003017NRG24221220231006190 23/12/2023 Bashu 1721003017WL094030 Bashu 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 Bashu BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-017-001/356-A
(PIPAL KHUNTA) 		1721003017NRG24221220231006191 23/12/2023 Lalita 1721003017WL094030 Lalita 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 Lalita BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-017-001/371
(PIPAL KHUNTA) 		1721003017NRG24221220231006192 23/12/2023 HURSINGH DINU 1721003017WL094030 HURSINGH DINU 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 HURSINGHDINU INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHNAGAR MP-21-003-017-001/371
(PIPAL KHUNTA) 		1721003017NRG24221220231006193 23/12/2023 Mukesh 1721003017WL094030 Mukesh 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 Mukesh BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-017-001/382
(PIPAL KHUNTA) 		1721003017NRG24221220231006194 23/12/2023 HURA KALIYA 1721003017WL094030 HURA KALIYA 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 HURAKALIYA BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-017-001/383-B
(PIPAL KHUNTA) 		1721003017NRG24221220231006195 23/12/2023 RUMAL 1721003017WL094030 RUMAL 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 RUMAL BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-017-001/390
(PIPAL KHUNTA) 		1721003017NRG24221220231006196 23/12/2023 VIKASH DAMOR 1721003017WL094030 VIKASH DAMOR 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 VIKASHDAMOR BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-051-001/20
(TALAWALI) 		1721003051NRG24231220231008227 23/12/2023 Kali Bhuriya 1721003051WL094170 Kali Bhuriya 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 KaliBhuriya BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-051-001/201-A
(TALAWALI) 		1721003051NRG24231220231008236 23/12/2023 LEELA 1721003051WL094175 LEELA 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644321779 LEELA BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-051-001/378
(TALAWALI) 		1721003051NRG24231220231008239 23/12/2023 THVRI BHURIYA 1721003051WL094176 THVRI BHURIYA 00045 BARB0MEGHNA 300 300 Processed 11/03/2024 644321779 THVRIBHURIYA BANK OF BARODA(606985)
SubTotal 46618 46618
53 MEGHNAGAR MP-21-003-017-001/196
(PIPAL KHUNTA) 		1721003017NRG24221220231006181 23/12/2023 BHARAT THAVARIYA 1721003017WL094030 BHARAT THAVARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644321779 BHARATTHAVARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 MEGHNAGAR MP-21-003-017-001/233
(PIPAL KHUNTA) 		1721003017NRG24221220231006182 23/12/2023 TITIYA NANJI 1721003017WL094030 TITIYA NANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644321779 TITIYANANJI BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-017-001/288
(PIPAL KHUNTA) 		1721003017NRG24221220231006186 23/12/2023 RATANSINGH THAVARIYA 1721003017WL094030 RATANSINGH THAVARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644321779 RATANSINGHTHAVARIYA STATE BANK OF INDIA(508548)
56 MEGHNAGAR MP-21-003-017-001/352
(PIPAL KHUNTA) 		1721003017NRG24221220231006188 23/12/2023 RAMESH KAMLA 1721003017WL094030 RAMESH KAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 644321779 RAMESHKAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 MEGHNAGAR MP-21-003-017-001/83
(PIPAL KHUNTA) 		1721003017NRG24221220231006197 23/12/2023 MANSU MADIYA 1721003017WL094030 MANSU MADIYA 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 644321779 MANSUMADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 5967 5967
58 MEGHNAGAR MP-21-003-051-001/201-A
(TALAWALI) 		1721003051NRG24231220231008235 23/12/2023 DEEPAK PARMAR 1721003051WL094175 DEEPAK PARMAR 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644321779 DEEPAKPARMAR FINO PAYMENTS BANK LTD(608001)
59 MEGHNAGAR MP-21-003-051-001/235
(TALAWALI) 		1721003051NRG24231220231008222 23/12/2023 PAPPU AMLIYAR 1721003051WL094168 PAPPU AMLIYAR 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644321779 PAPPUAMLIYAR STATE BANK OF INDIA(508548)
60 MEGHNAGAR MP-21-003-051-001/278-A
(TALAWALI) 		1721003051NRG24231220231008219 23/12/2023 ARAVIND BHURIYA 1721003051WL094167 ARAVIND BHURIYA 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644321779 ARAVINDBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHNAGAR MP-21-003-051-001/278-A
(TALAWALI) 		1721003051NRG24231220231008221 23/12/2023 Gorki 1721003051WL094167 Gorki 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644321779 Gorki STATE BANK OF INDIA(508548)
62 MEGHNAGAR MP-21-003-051-001/278-A
(TALAWALI) 		1721003051NRG24231220231008220 23/12/2023 Minna 1721003051WL094167 Minna 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644321779 Minna STATE BANK OF INDIA(508548)
63 MEGHNAGAR MP-21-003-051-001/278-B
(TALAWALI) 		1721003051NRG24231220231008218 23/12/2023 DINA 1721003051WL094166 DINA 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644321779 DINA FINO PAYMENTS BANK LTD(608001)
64 MEGHNAGAR MP-21-003-051-001/278-B
(TALAWALI) 		1721003051NRG24231220231008217 23/12/2023 HEMRAJ BHURIYA 1721003051WL094166 HEMRAJ BHURIYA 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644321779 HEMRAJBHURIYA STATE BANK OF INDIA(508548)
65 MEGHNAGAR MP-21-003-051-001/501
(TALAWALI) 		1721003051NRG24231220231008224 23/12/2023 BHURIYA PARMAR 1721003051WL094169 BHURIYA PARMAR 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644321779 BHURIYAPARMAR STATE BANK OF INDIA(508548)
66 MEGHNAGAR MP-21-003-051-001/70
(TALAWALI) 		1721003051NRG24231220231008238 23/12/2023 GOVIND PARMAR 1721003051WL094175 GOVIND PARMAR 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644321779 GOVINDPARMAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
67 MEGHNAGAR MP-21-003-006-001/537
(GUWALI) 		1721003006NRG24231220231008703 23/12/2023 KUNAL BHURIYA 1721003006WL094190 KUNAL BHURIYA 00415 SBIN0004581 1326 1326 Processed 11/03/2024 644321779 KUNALBHURIYA BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-040-001/146
(MOKHADA) 		1721003040NRG24231220231008932 23/12/2023 SHARDA KHUSHAL 1721003040WL094205 SHARDA KHUSHAL 00415 SBIN0004581 1326 1326 Processed 11/03/2024 644321779 SHARDAKHUSHAL STATE BANK OF INDIA(508548)
69 MEGHNAGAR MP-21-003-040-001/177
(MOKHADA) 		1721003040NRG24231220231008999 23/12/2023 MOJEE RAUMAL 1721003040WL094208 MOJEE RAUMAL 00415 SBIN0004581 1326 1326 Processed 11/03/2024 644321779 MOJEERAUMAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
70 MEGHNAGAR MP-21-003-051-001/125
(TALAWALI) 		1721003051NRG24231220231008230 23/12/2023 JAGU CHAGNA 1721003051WL094173 JAGU CHAGNA 00415 SBIN0030050 1105 1105 Processed 11/03/2024 644321779 JAGUCHAGNA STATE BANK OF INDIA(508548)
71 MEGHNAGAR MP-21-003-051-001/20
(TALAWALI) 		1721003051NRG24231220231008226 23/12/2023 JEMAL BHURIYA 1721003051WL094170 JEMAL BHURIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644321779 JEMALBHURIYA STATE BANK OF INDIA(508548)
72 MEGHNAGAR MP-21-003-051-001/20-A
(TALAWALI) 		1721003051NRG24231220231008229 23/12/2023 RAKESH JEMAL 1721003051WL094172 RAKESH JEMAL 00415 SBIN0030050 1105 1105 Processed 11/03/2024 644321779 RAKESHJEMAL STATE BANK OF INDIA(508548)
73 MEGHNAGAR MP-21-003-051-001/201
(TALAWALI) 		1721003051NRG24231220231008233 23/12/2023 GOPAL NATHIYA 1721003051WL094175 GOPAL NATHIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644321779 GOPALNATHIYA STATE BANK OF INDIA(508548)
74 MEGHNAGAR MP-21-003-051-001/68
(TALAWALI) 		1721003051NRG24231220231008231 23/12/2023 TOLIYA GOVINDA 1721003051WL094174 TOLIYA GOVINDA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644321779 TOLIYAGOVINDA BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-051-001/70
(TALAWALI) 		1721003051NRG24231220231008237 23/12/2023 MADI PARMAR 1721003051WL094175 MADI PARMAR 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644321779 MADIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
76 MEGHNAGAR MP-21-003-040-001/38
(MOKHADA) 		1721003040NRG24231220231008990 23/12/2023 VIDA NINAMA 1721003040WL094207 VIDA NINAMA 00415 SBIN0030241 1326 1326 Processed 11/03/2024 644321779 VIDANINAMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 MEGHNAGAR MP-21-003-008-003/240
(PATRA) 		1721003062NRG24231220231006974 23/12/2023 BABU HAMJI 1721003062WL094091 BABU HAMJI 00462 UCBA0002993 70 70 Processed 11/03/2024 644321779 BABUHAMJI BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-008-003/280
(PATRA) 		1721003062NRG24231220231007003 23/12/2023 GORSINGH DEVA 1721003062WL094094 GORSINGH DEVA 00462 UCBA0002993 70 70 Processed 11/03/2024 644321779 GORSINGHDEVA UCO BANK(607066)
79 MEGHNAGAR MP-21-003-017-001/354
(PIPAL KHUNTA) 		1721003017NRG24221220231006189 23/12/2023 SHETAN MAKANSINGH 1721003017WL094030 SHETAN MAKANSINGH 00462 UCBA0002993 1326 1326 Processed 11/03/2024 644321779 SHETANMAKANSINGH BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-040-001/28
(MOKHADA) 		1721003040NRG24231220231008938 23/12/2023 RAMAN KALIYA 1721003040WL094205 RAMAN KALIYA 00462 UCBA0002993 1326 1326 Processed 11/03/2024 644321779 RAMANKALIYA UCO BANK(607066)
SubTotal 2792 2792
81 MEGHNAGAR MP-21-003-006-001/165
(GUWALI) 		1721003006NRG24231220231008679 23/12/2023 KALA VASUNIYA 1721003006WL094190 KALA VASUNIYA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644321779 Aadhaar Number not Mapped to Account Number
82 MEGHNAGAR MP-21-003-006-001/219
(GUWALI) 		1721003006NRG24231220231008680 23/12/2023 SUNIL BHURIYA 1721003006WL094190 SUNIL BHURIYA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321779 SUNILBHURIYA FINO PAYMENTS BANK LTD(608001)
83 MEGHNAGAR MP-21-003-006-001/230
(GUWALI) 		1721003006NRG24231220231008682 23/12/2023 RAJESH BHURIYA 1721003006WL094190 RAJESH BHURIYA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644321779 Aadhaar Number not Mapped to Account Number
84 MEGHNAGAR MP-21-003-006-001/232
(GUWALI) 		1721003006NRG24231220231008683 23/12/2023 SHETAN KALIYA BHURIYA 1721003006WL094190 SHETAN KALIYA BHURIYA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644321779 Aadhaar Number not Mapped to Account Number
85 MEGHNAGAR MP-21-003-006-001/245
(GUWALI) 		1721003006NRG24231220231008684 23/12/2023 BABULAL BHURIYA 1721003006WL094190 BABULAL BHURIYA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644321779 Aadhaar Number not Mapped to Account Number
86 MEGHNAGAR MP-21-003-006-001/250
(GUWALI) 		1721003006NRG24231220231008685 23/12/2023 SATURA MAIDA 1721003006WL094190 SATURA MAIDA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644321779 Aadhaar Number not Mapped to Account Number
87 MEGHNAGAR MP-21-003-006-001/448
(GUWALI) 		1721003006NRG24231220231008698 23/12/2023 PRAKASH BHURIYA 1721003006WL094190 PRAKASH BHURIYA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321779 PRAKASHBHURIYA FINO PAYMENTS BANK LTD(608001)
88 MEGHNAGAR MP-21-003-006-001/576
(GUWALI) 		1721003006NRG24231220231008708 23/12/2023 RANGESH MAVI 1721003006WL094190 RANGESH MAVI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321779 RANGESHMAVI NARMADA JHABUA GRAMIN BANK(508515)
89 MEGHNAGAR MP-21-003-006-001/621
(GUWALI) 		1721003006NRG24231220231008717 23/12/2023 Nana Bhuriya 1721003006WL094190 Nana Bhuriya 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321779 NanaBhuriya FINO PAYMENTS BANK LTD(608001)
90 MEGHNAGAR MP-21-003-006-001/706-A
(GUWALI) 		1721003006NRG24231220231008720 23/12/2023 MANSINGH NANAMA 1721003006WL094190 MANSINGH NANAMA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644321779 Aadhaar Number not Mapped to Account Number
91 MEGHNAGAR MP-21-003-006-001/768
(GUWALI) 		1721003006NRG24231220231008725 23/12/2023 SINU NINAMA 1721003006WL094190 SINU NINAMA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644321779 Aadhaar Number not Mapped to Account Number
92 MEGHNAGAR MP-21-003-006-001/769-A
(GUWALI) 		1721003006NRG24231220231008726 23/12/2023 MILESH BHURIYA 1721003006WL094190 MILESH BHURIYA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321779 MILESHBHURIYA FINO PAYMENTS BANK LTD(608001)
93 MEGHNAGAR MP-21-003-006-001/78
(GUWALI) 		1721003006NRG24231220231008727 23/12/2023 ALKESH PALAYA 1721003006WL094190 ALKESH PALAYA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321779 ALKESHPALAYA FINO PAYMENTS BANK LTD(608001)
94 MEGHNAGAR MP-21-003-040-001/168-A
(MOKHADA) 		1721003040NRG24231220231008986 23/12/2023 Vijay Rathore and 1721003040WL094207 Vijay Rathore and 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644321779 Aadhaar Number not Mapped to Account Number
SubTotal 18564 18564
95 MEGHNAGAR MP-21-003-017-001/276
(PIPAL KHUNTA) 		1721003017NRG24221220231006185 23/12/2023 Mayak Muniya 1721003017WL094030 Mayak Muniya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644321779 MayakMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 MEGHNAGAR MP-21-003-006-001/184
(GUWALI) 		1721003006NRG24231220231008750 23/12/2023 MANA BARIYA 1721003006WL094197 MANA BARIYA 00697 BKID0MG5016 884 884 Processed 11/03/2024 644321779 MANABARIYA NARMADA JHABUA GRAMIN BANK(508515)
97 MEGHNAGAR MP-21-003-006-001/193
(GUWALI) 		1721003006NRG24231220231008752 23/12/2023 RAJHEENG BARIYA 1721003006WL094197 RAJHEENG BARIYA 00697 BKID0MG5016 884 884 Processed 11/03/2024 644321779 RAJHEENGBARIYA NARMADA JHABUA GRAMIN BANK(508515)
98 MEGHNAGAR MP-21-003-006-001/302
(GUWALI) 		1721003006NRG24231220231008916 23/12/2023 DEVSINGH BHURIYA 1721003006WL094201 DEVSINGH BHURIYA 00697 BKID0MG5016 2652 2652 Processed 11/03/2024 644321779 DEVSINGHBHURIYA BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-006-001/302
(GUWALI) 		1721003006NRG24231220231008917 23/12/2023 RESHAMA BHURIYA 1721003006WL094201 RESHAMA BHURIYA 00697 BKID0MG5016 2652 2652 Processed 11/03/2024 644321779 RESHAMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
100 MEGHNAGAR MP-21-003-006-001/302
(GUWALI) 		1721003006NRG24231220231008918 23/12/2023 SINIYA BHURIYA 1721003006WL094201 SINIYA BHURIYA 00697 BKID0MG5016 2652 2652 Processed 11/03/2024 644321779 SINIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
101 MEGHNAGAR MP-21-003-006-001/303
(GUWALI) 		1721003006NRG24231220231008687 23/12/2023 GALIYA BHURIYA 1721003006WL094190 GALIYA BHURIYA 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 644321779 GALIYABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 MEGHNAGAR MP-21-003-006-001/363
(GUWALI) 		1721003006NRG24231220231008755 23/12/2023 MESA BARIYA 1721003006WL094197 MESA BARIYA 00697 BKID0MG5016 884 884 Processed 11/03/2024 644321779 MESABARIYA NARMADA JHABUA GRAMIN BANK(508515)
103 MEGHNAGAR MP-21-003-006-001/395
(GUWALI) 		1721003006NRG24231220231008689 23/12/2023 KAPURA MAVI 1721003006WL094190 KAPURA MAVI 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 KAPURAMAVI NARMADA JHABUA GRAMIN BANK(508515)
104 MEGHNAGAR MP-21-003-006-001/402
(GUWALI) 		1721003006NRG24231220231008690 23/12/2023 DIMPAL MAVI 1721003006WL094190 DIMPAL MAVI 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 DIMPALMAVI NARMADA JHABUA GRAMIN BANK(508515)
105 MEGHNAGAR MP-21-003-006-001/402
(GUWALI) 		1721003006NRG24231220231008691 23/12/2023 REKHA MAVI 1721003006WL094190 REKHA MAVI 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 REKHAMAVI NARMADA JHABUA GRAMIN BANK(508515)
106 MEGHNAGAR MP-21-003-006-001/402-A
(GUWALI) 		1721003006NRG24231220231008692 23/12/2023 DOALSINGH MAVI 1721003006WL094190 DOALSINGH MAVI 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 644321779 DOALSINGHMAVI STATE BANK OF INDIA(508548)
107 MEGHNAGAR MP-21-003-006-001/402-C
(GUWALI) 		1721003006NRG24231220231008694 23/12/2023 SAMA MAVI 1721003006WL094190 SAMA MAVI 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 SAMAMAVI NARMADA JHABUA GRAMIN BANK(508515)
108 MEGHNAGAR MP-21-003-006-001/437-C
(GUWALI) 		1721003006NRG24231220231008695 23/12/2023 VESTA MUNIYA 1721003006WL094190 VESTA MUNIYA 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 VESTAMUNIYA BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-006-001/437-D
(GUWALI) 		1721003006NRG24231220231008697 23/12/2023 BIJU NATHA MUNIYA 1721003006WL094190 BIJU NATHA MUNIYA 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 BIJUNATHAMUNIYA BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-006-001/510
(GUWALI) 		1721003006NRG24231220231008699 23/12/2023 AKAM BHURIYA 1721003006WL094190 AKAM BHURIYA 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 AKAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
111 MEGHNAGAR MP-21-003-006-001/510
(GUWALI) 		1721003006NRG24231220231008700 23/12/2023 LUKESH BHURIYA 1721003006WL094190 LUKESH BHURIYA 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 LUKESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
112 MEGHNAGAR MP-21-003-006-001/510-A
(GUWALI) 		1721003006NRG24231220231008701 23/12/2023 GAVA BHURIYA 1721003006WL094190 GAVA BHURIYA 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 GAVABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
113 MEGHNAGAR MP-21-003-006-001/535
(GUWALI) 		1721003006NRG24231220231008702 23/12/2023 NEMA BHURIYA 1721003006WL094190 NEMA BHURIYA 00697 BKID0MG5016 884 884 Processed 11/03/2024 644321779 NEMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
114 MEGHNAGAR MP-21-003-006-001/537
(GUWALI) 		1721003006NRG24231220231008704 23/12/2023 PUSHPA BHURIYA 1721003006WL094190 PUSHPA BHURIYA 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 PUSHPABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
115 MEGHNAGAR MP-21-003-006-001/537-A
(GUWALI) 		1721003006NRG24231220231008706 23/12/2023 MASHALI BHURIYA 1721003006WL094190 MASHALI BHURIYA 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 MASHALIBHURIYA BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-006-001/575-A
(GUWALI) 		1721003006NRG24231220231008707 23/12/2023 CHENSINGH MAVI 1721003006WL094190 CHENSINGH MAVI 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 CHENSINGHMAVI NARMADA JHABUA GRAMIN BANK(508515)
117 MEGHNAGAR MP-21-003-006-001/576-A
(GUWALI) 		1721003006NRG24231220231008709 23/12/2023 NAVALSINGH MAVI 1721003006WL094190 NAVALSINGH MAVI 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 NAVALSINGHMAVI NARMADA JHABUA GRAMIN BANK(508515)
118 MEGHNAGAR MP-21-003-006-001/584
(GUWALI) 		1721003006NRG24231220231008711 23/12/2023 HIMSINGH MAVI 1721003006WL094190 HIMSINGH MAVI 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 HIMSINGHMAVI NARMADA JHABUA GRAMIN BANK(508515)
119 MEGHNAGAR MP-21-003-006-001/584
(GUWALI) 		1721003006NRG24231220231008712 23/12/2023 MATHURI MAVI 1721003006WL094190 MATHURI MAVI 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 MATHURIMAVI NARMADA JHABUA GRAMIN BANK(508515)
120 MEGHNAGAR MP-21-003-006-001/584-C
(GUWALI) 		1721003006NRG24231220231008714 23/12/2023 KAMALI MAVI 1721003006WL094190 KAMALI MAVI 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 KAMALIMAVI FINO PAYMENTS BANK LTD(608001)
121 MEGHNAGAR MP-21-003-006-001/607
(GUWALI) 		1721003006NRG24231220231008715 23/12/2023 JHITHA BHURIYA 1721003006WL094190 JHITHA BHURIYA 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 JHITHABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
122 MEGHNAGAR MP-21-003-006-001/629
(GUWALI) 		1721003006NRG24231220231008762 23/12/2023 DOLA BHURIYA 1721003006WL094197 DOLA BHURIYA 00697 BKID0MG5016 663 663 Processed 11/03/2024 644321779 DOLABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
123 MEGHNAGAR MP-21-003-006-001/644-B
(GUWALI) 		1721003006NRG24231220231008764 23/12/2023 MR MUKESH BILWAL 1721003006WL094197 MR MUKESH BILWAL 00697 BKID0MG5016 884 884 Rejected 11/03/2024 644321779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MEGHNAGAR MP-21-003-006-001/675
(GUWALI) 		1721003006NRG24231220231008719 23/12/2023 MOKI BHURIYA 1721003006WL094190 MOKI BHURIYA 00697 BKID0MG5016 1326 1326 Rejected 11/03/2024 644321779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MEGHNAGAR MP-21-003-006-001/701
(GUWALI) 		1721003006NRG24231220231008914 23/12/2023 DALSINGH VASUNIYA 1721003006WL094200 DALSINGH VASUNIYA 00697 BKID0MG5016 2652 2652 Processed 11/03/2024 644321779 DALSINGHVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
126 MEGHNAGAR MP-21-003-006-001/707
(GUWALI) 		1721003006NRG24231220231008721 23/12/2023 HAVSINGH MAVI 1721003006WL094190 HAVSINGH MAVI 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 HAVSINGHMAVI NARMADA JHABUA GRAMIN BANK(508515)
127 MEGHNAGAR MP-21-003-006-001/707
(GUWALI) 		1721003006NRG24231220231008722 23/12/2023 SAVITA MAVI 1721003006WL094190 SAVITA MAVI 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 644321779 SAVITAMAVI AIRTEL PAYMENTS BANK LIMITED(990288)
128 MEGHNAGAR MP-21-003-006-001/765
(GUWALI) 		1721003006NRG24231220231008768 23/12/2023 DHULI BHURIYA 1721003006WL094197 DHULI BHURIYA 00697 BKID0MG5016 884 884 Processed 11/03/2024 644321779 DHULIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
129 MEGHNAGAR MP-21-003-006-001/765
(GUWALI) 		1721003006NRG24231220231008767 23/12/2023 JANGALA BHURIYA 1721003006WL094197 JANGALA BHURIYA 00697 BKID0MG5016 884 884 Processed 11/03/2024 644321779 JANGALABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
130 MEGHNAGAR MP-21-003-007-001/179
(SATSERA) 		1721003007NRG24231220231008044 23/12/2023 VAJHING NANKA 1721003007WL094157 VAJHING NANKA 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 644321779 VAJHINGNANKA BANK OF BARODA(606985)
131 MEGHNAGAR MP-21-003-007-001/180
(SATSERA) 		1721003007NRG24231220231008046 23/12/2023 BHURA PIDIYA 1721003007WL094157 BHURA PIDIYA 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 644321779 BHURAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
132 MEGHNAGAR MP-21-003-007-001/180
(SATSERA) 		1721003007NRG24231220231008045 23/12/2023 Peediya 1721003007WL094157 Peediya 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 644321779 Peediya NARMADA JHABUA GRAMIN BANK(508515)
133 MEGHNAGAR MP-21-003-007-001/180-A
(SATSERA) 		1721003007NRG24231220231008047 23/12/2023 Kamtu 1721003007WL094157 Kamtu 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 644321779 Kamtu NARMADA JHABUA GRAMIN BANK(508515)
134 MEGHNAGAR MP-21-003-007-001/180-A
(SATSERA) 		1721003007NRG24231220231008048 23/12/2023 Ramila 1721003007WL094157 Ramila 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 644321779 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHNAGAR MP-21-003-007-001/181
(SATSERA) 		1721003007NRG24231220231008049 23/12/2023 LUJA 1721003007WL094157 LUJA 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 644321779 LUJA NARMADA JHABUA GRAMIN BANK(508515)
136 MEGHNAGAR MP-21-003-007-001/181
(SATSERA) 		1721003007NRG24231220231008050 23/12/2023 Titi 1721003007WL094157 Titi 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 644321779 Titi INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHNAGAR MP-21-003-007-001/181-B
(SATSERA) 		1721003007NRG24231220231008053 23/12/2023 SAMSU 1721003007WL094157 SAMSU 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 644321779 SAMSU NARMADA JHABUA GRAMIN BANK(508515)
138 MEGHNAGAR MP-21-003-007-001/183
(SATSERA) 		1721003007NRG24231220231008054 23/12/2023 Mukesh 1721003007WL094157 Mukesh 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 644321779 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
139 MEGHNAGAR MP-21-003-007-001/189
(SATSERA) 		1721003007NRG24231220231008055 23/12/2023 BHURI 1721003007WL094157 BHURI 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 644321779 BHURI NARMADA JHABUA GRAMIN BANK(508515)
140 MEGHNAGAR MP-21-003-008-003/240
(PATRA) 		1721003062NRG24231220231006975 23/12/2023 TEJA BABU 1721003062WL094091 TEJA BABU 00697 BKID0MG5016 70 70 Processed 11/03/2024 644321779 TEJABABU NARMADA JHABUA GRAMIN BANK(508515)
141 MEGHNAGAR MP-21-003-008-003/257
(PATRA) 		1721003062NRG24231220231006976 23/12/2023 DULESINGH PANGALA 1721003062WL094091 DULESINGH PANGALA 00697 BKID0MG5016 70 70 Processed 11/03/2024 644321779 DULESINGHPANGALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57379 57379
142 MEGHNAGAR MP-21-003-040-001/28
(MOKHADA) 		1721003040NRG24231220231008939 23/12/2023 LALI bhuriya 1721003040WL094205 LALI bhuriya 00697 BKID0MG5047 1326 1326 Processed 11/03/2024 644321779 LALIbhuriya NARMADA JHABUA GRAMIN BANK(508515)
143 MEGHNAGAR MP-21-003-040-001/74
(MOKHADA) 		1721003040NRG24231220231008997 23/12/2023 MANSINGH KUBER BHURIYA 1721003040WL094207 MANSINGH KUBER BHURIYA 00697 BKID0MG5047 1326 1326 Processed 11/03/2024 644321779 MANSINGHKUBERBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
144 MEGHNAGAR MP-21-003-040-001/83
(MOKHADA) 		1721003040NRG24231220231008943 23/12/2023 PANGLA 1721003040WL094205 PANGLA 00697 BKID0MG5047 1326 1326 Rejected 12/03/2024 644321779 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
Total 173531 173531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_231223APB_FTO_405137 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 5525
2 MEGHNAGAR MP1721003_231223APB_FTO_405137 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 6630
3 MEGHNAGAR MP1721003_231223APB_FTO_405137 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 46618
4 MEGHNAGAR MP1721003_231223APB_FTO_405137 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 5967
5 MEGHNAGAR MP1721003_231223APB_FTO_405137 State Bank of India SBIN0001984 ADB THANDLA 11934
6 MEGHNAGAR MP1721003_231223APB_FTO_405137 State Bank of India SBIN0004581 MEGHNAGAR 3978
7 MEGHNAGAR MP1721003_231223APB_FTO_405137 State Bank of India SBIN0030050 THANDLA 7514
8 MEGHNAGAR MP1721003_231223APB_FTO_405137 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
9 MEGHNAGAR MP1721003_231223APB_FTO_405137 UCO Bank UCBA0002993 MEGHNAGAR 2792
10 MEGHNAGAR MP1721003_231223APB_FTO_405137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
11 MEGHNAGAR MP1721003_231223APB_FTO_405137 India Post Payments Bank IPOS0000001 Jhabua 1326
12 MEGHNAGAR MP1721003_231223APB_FTO_405137 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 57379
13 MEGHNAGAR MP1721003_231223APB_FTO_405137 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 3978

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