Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_290324APB_FTO_523228
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-21-003-022-003/74
(KHACHHARTODI) 		1721003062NRG24290320241481790 29/03/2024 Sandeep 1721003062WL120736 Sandeep 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397822274 Sandeep BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-029-001/17
(GUJARPADA) 		1721003029NRG24290320241481797 29/03/2024 MITU PANGLA KATIJA 1721003029WL120737 MITU PANGLA KATIJA 00045 BARB0DEVIGA 1105 0
3 MEGHNAGAR MP-21-003-029-001/68-C
(GUJARPADA) 		1721003029NRG24290320241481808 29/03/2024 BAHADUR VAGAJI DAMOR 1721003029WL120737 BAHADUR VAGAJI DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397822274 BAHADURVAGAJIDAMOR STATE BANK OF INDIA(508548)
4 MEGHNAGAR MP-21-003-034-001/162-D
(NOGAWAN) 		1721003000NRG24290320241481249 29/03/2024 REKHA NALWAYA 1721003WL120707 REKHA NALWAYA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397822274 REKHANALWAYA BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-034-001/645-B
(NOGAWAN) 		1721003000NRG24290320241481251 29/03/2024 KUSUM 1721003WL120707 KUSUM 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397822274 KUSUM BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-045-001/161
(KHAL KHANDWI) 		1721003000NRG24290320241481262 29/03/2024 MUNNA 1721003WL120707 MUNNA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397822274 MUNNA BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-045-001/172
(KHAL KHANDWI) 		1721003000NRG24290320241481264 29/03/2024 RAMCHAND RATHOD 1721003WL120707 RAMCHAND RATHOD 00045 BARB0DEVIGA 1326 0
8 MEGHNAGAR MP-21-003-045-001/271
(KHAL KHANDWI) 		1721003000NRG24290320241481274 29/03/2024 LALLI BABU 1721003WL120707 LALLI BABU 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397822274 LALLIBABU FINCARE SMALL FINANCE BANK LTD(608304)
9 MEGHNAGAR MP-21-003-045-001/351
(KHAL KHANDWI) 		1721003000NRG24290320241481277 29/03/2024 GANGLI DHULIYA 1721003WL120707 GANGLI DHULIYA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397822274 GANGLIDHULIYA BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-045-001/351-C
(KHAL KHANDWI) 		1721003000NRG24290320241481279 29/03/2024 ANNU RATHORE 1721003WL120707 ANNU RATHORE 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397822274 ANNURATHORE BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-045-001/351-C
(KHAL KHANDWI) 		1721003000NRG24290320241481278 29/03/2024 KALIYA RATHORE 1721003WL120707 KALIYA RATHORE 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397822274 KALIYARATHORE BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-046-002/118-B
(MALKHANDWI) 		1721003000NRG24290320241481280 29/03/2024 kuvriya nalwaya 1721003WL120707 kuvriya nalwaya 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397822274 kuvriyanalwaya BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-046-002/193
(MALKHANDWI) 		1721003000NRG24290320241481284 29/03/2024 MAMATA NALWAYA 1721003WL120707 MAMATA NALWAYA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397822274 MAMATANALWAYA STATE BANK OF INDIA(508548)
14 MEGHNAGAR MP-21-003-046-003/102-C
(MALKHANDWI) 		1721003000NRG24290320241481293 29/03/2024 NURA SENU NINAMA 1721003WL120707 NURA SENU NINAMA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397822274 NURASENUNINAMA BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-046-003/102-C
(MALKHANDWI) 		1721003000NRG24290320241481292 29/03/2024 SENU NINAMA 1721003WL120707 SENU NINAMA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397822274 SENUNINAMA BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-046-003/39
(MALKHANDWI) 		1721003000NRG24290320241481299 29/03/2024 KESRI SINGADIYA 1721003WL120707 KESRI SINGADIYA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397822274 KESRISINGADIYA BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-046-003/44-A
(MALKHANDWI) 		1721003000NRG24290320241481300 29/03/2024 KALI SINGADIYA 1721003WL120707 KALI SINGADIYA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397822274 KALISINGADIYA BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-046-003/46-A
(MALKHANDWI) 		1721003000NRG24290320241481302 29/03/2024 bhura ganawa 1721003WL120707 bhura ganawa 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397822274 bhuraganawa BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-046-003/75-A
(MALKHANDWI) 		1721003000NRG24290320241481319 29/03/2024 BIKU 1721003WL120707 BIKU 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397822274 BIKU BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-046-003/75-A
(MALKHANDWI) 		1721003000NRG24290320241481318 29/03/2024 NAVSINGH AJRAVNIYA 1721003WL120707 NAVSINGH AJRAVNIYA 00045 BARB0DEVIGA 1326 0
21 MEGHNAGAR MP-21-003-046-003/99-A
(MALKHANDWI) 		1721003000NRG24290320241481326 29/03/2024 senu 1721003WL120707 senu 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397822274 senu BANK OF BARODA(606985)
SubTotal 25857 22100
22 MEGHNAGAR MP-21-003-022-001/1-A
(KHACHHARTODI) 		1721003062NRG24290320241481753 29/03/2024 Geeta Machar 1721003062WL120736 Geeta Machar 00045 BARB0MEGHNA 1105 0
23 MEGHNAGAR MP-21-003-022-001/18
(KHACHHARTODI) 		1721003062NRG24290320241481757 29/03/2024 GORSINGH DAMOR 1721003062WL120736 GORSINGH DAMOR 00045 BARB0MEGHNA 1105 0
24 MEGHNAGAR MP-21-003-022-001/2-A
(KHACHHARTODI) 		1721003062NRG24290320241481759 29/03/2024 ANGURI VASUNIYA 1721003062WL120736 ANGURI VASUNIYA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 ANGURIVASUNIYA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-022-001/2-A
(KHACHHARTODI) 		1721003062NRG24290320241481758 29/03/2024 RAMASU 1721003062WL120736 RAMASU 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 RAMASU BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-022-001/21
(KHACHHARTODI) 		1721003062NRG24290320241481760 29/03/2024 ROJI 1721003062WL120736 ROJI 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 ROJI BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-022-001/30-A
(KHACHHARTODI) 		1721003062NRG24290320241481763 29/03/2024 Kaliya 1721003062WL120736 Kaliya 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 Kaliya BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-022-001/30-A
(KHACHHARTODI) 		1721003062NRG24290320241481764 29/03/2024 Savita 1721003062WL120736 Savita 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 Savita BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-022-001/30-B
(KHACHHARTODI) 		1721003062NRG24290320241481766 29/03/2024 KANTA 1721003062WL120736 KANTA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 KANTA BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-022-001/30-B
(KHACHHARTODI) 		1721003062NRG24290320241481765 29/03/2024 Kanu 1721003062WL120736 Kanu 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 Kanu BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-022-001/33
(KHACHHARTODI) 		1721003062NRG24290320241481768 29/03/2024 HAKRI THOMI 1721003062WL120736 HAKRI THOMI 00045 BARB0MEGHNA 1105 0
32 MEGHNAGAR MP-21-003-022-001/33
(KHACHHARTODI) 		1721003062NRG24290320241481767 29/03/2024 Thomi 1721003062WL120736 Thomi 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 Thomi BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-022-001/43
(KHACHHARTODI) 		1721003062NRG24290320241481771 29/03/2024 Martha 1721003062WL120736 Martha 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 Martha BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-022-001/43-B
(KHACHHARTODI) 		1721003062NRG24290320241481773 29/03/2024 Premlata 1721003062WL120736 Premlata 00045 BARB0MEGHNA 1105 0
35 MEGHNAGAR MP-21-003-022-001/98-A
(KHACHHARTODI) 		1721003062NRG24290320241481776 29/03/2024 Pangali 1721003062WL120736 Pangali 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 Pangali AIRTEL PAYMENTS BANK LIMITED(990288)
36 MEGHNAGAR MP-21-003-022-002/113-A
(KHACHHARTODI) 		1721003062NRG24290320241481780 29/03/2024 SONAL BANGDIYA 1721003062WL120736 SONAL BANGDIYA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 SONALBANGDIYA BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-022-002/113-A
(KHACHHARTODI) 		1721003062NRG24290320241481779 29/03/2024 VIRENDRA BANGDIYA 1721003062WL120736 VIRENDRA BANGDIYA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 VIRENDRABANGDIYA BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-022-003/26
(KHACHHARTODI) 		1721003062NRG24290320241481782 29/03/2024 Hemlata Sabliya 1721003062WL120736 Hemlata Sabliya 00045 BARB0MEGHNA 1105 0
39 MEGHNAGAR MP-21-003-022-003/26
(KHACHHARTODI) 		1721003062NRG24290320241481783 29/03/2024 ROHIT SABALIYA 1721003062WL120736 ROHIT SABALIYA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 ROHITSABALIYA BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-022-003/48-A
(KHACHHARTODI) 		1721003062NRG24290320241481784 29/03/2024 Anjli 1721003062WL120736 Anjli 00045 BARB0MEGHNA 1105 0
41 MEGHNAGAR MP-21-003-022-003/60
(KHACHHARTODI) 		1721003062NRG24290320241481786 29/03/2024 Ramila 1721003062WL120736 Ramila 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 Ramila BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-022-003/60
(KHACHHARTODI) 		1721003062NRG24290320241481785 29/03/2024 Sabur 1721003062WL120736 Sabur 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 Sabur BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-022-003/62
(KHACHHARTODI) 		1721003062NRG24290320241481788 29/03/2024 Kanchan 1721003062WL120736 Kanchan 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397822274 Kanchan AIRTEL PAYMENTS BANK LIMITED(990288)
44 MEGHNAGAR MP-21-003-022-003/62
(KHACHHARTODI) 		1721003062NRG24290320241481787 29/03/2024 RANCHOD MOKAMSINGH 1721003062WL120736 RANCHOD MOKAMSINGH 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 RANCHODMOKAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 MEGHNAGAR MP-21-003-022-003/74
(KHACHHARTODI) 		1721003062NRG24290320241481791 29/03/2024 Khushboo 1721003062WL120736 Khushboo 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 Khushboo BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-022-003/74
(KHACHHARTODI) 		1721003062NRG24290320241481789 29/03/2024 Sharda 1721003062WL120736 Sharda 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 Sharda BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-025-001/125
(DUNDAKA) 		1721003025NRG24290320241481412 29/03/2024 HAKRI 1721003025WL120712 HAKRI 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 HAKRI BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-025-001/125
(DUNDAKA) 		1721003025NRG24290320241481411 29/03/2024 MALLA PANGLA 1721003025WL120712 MALLA PANGLA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 MALLAPANGLA BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-025-001/15
(DUNDAKA) 		1721003025NRG24290320241481414 29/03/2024 ADA 1721003025WL120712 ADA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 ADA BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-025-001/15
(DUNDAKA) 		1721003025NRG24290320241481413 29/03/2024 DITA TAHED 1721003025WL120712 DITA TAHED 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 DITATAHED BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-025-001/75-A
(DUNDAKA) 		1721003025NRG24290320241481415 29/03/2024 MEERA 1721003025WL120712 MEERA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 MEERA BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-025-001/80
(DUNDAKA) 		1721003025NRG24290320241481416 29/03/2024 KALLA PANGLA 1721003025WL120712 KALLA PANGLA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 KALLAPANGLA BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-025-001/80
(DUNDAKA) 		1721003025NRG24290320241481417 29/03/2024 TEJA KALLA 1721003025WL120712 TEJA KALLA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 TEJAKALLA BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-025-001/81
(DUNDAKA) 		1721003025NRG24290320241481418 29/03/2024 KAILASH 1721003025WL120712 KAILASH 00045 BARB0MEGHNA 1105 0
55 MEGHNAGAR MP-21-003-029-001/68-A
(GUJARPADA) 		1721003029NRG24290320241481805 29/03/2024 TITU TOLU DAMOR 1721003029WL120737 TITU TOLU DAMOR 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397822274 TITUTOLUDAMOR BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-045-001/264-A
(KHAL KHANDWI) 		1721003000NRG24290320241481271 29/03/2024 Shushila Rathor 1721003WL120707 Shushila Rathor 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397822274 ShushilaRathor FINCARE SMALL FINANCE BANK LTD(608304)
57 MEGHNAGAR MP-21-003-046-003/75-B
(MALKHANDWI) 		1721003000NRG24290320241481320 29/03/2024 KALU 1721003WL120707 KALU 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397822274 KALU BANK OF BARODA(606985)
SubTotal 40001 32266
58 MEGHNAGAR MP-21-003-046-002/193
(MALKHANDWI) 		1721003000NRG24290320241481283 29/03/2024 madiya ditiya nalwaya 1721003WL120707 madiya ditiya nalwaya 00045 BARB0PARAXX 1326 1326 Processed 19/04/2024 397822274 madiyaditiyanalwaya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 MEGHNAGAR MP-21-003-029-001/17
(GUJARPADA) 		1721003029NRG24290320241481799 29/03/2024 SUNITA MITHU KATIJA 1721003029WL120737 SUNITA MITHU KATIJA 00048 BKID0008844 1105 1105 Processed 19/04/2024 397822274 SUNITAMITHUKATIJA BANK OF INDIA(508505)
60 MEGHNAGAR MP-21-003-029-001/17
(GUJARPADA) 		1721003029NRG24290320241481798 29/03/2024 VASANI MITHU KATIJA 1721003029WL120737 VASANI MITHU KATIJA 00048 BKID0008844 1105 1105 Processed 19/04/2024 397822274 VASANIMITHUKATIJA BANK OF INDIA(508505)
61 MEGHNAGAR MP-21-003-029-001/68
(GUJARPADA) 		1721003029NRG24290320241481803 29/03/2024 DHULI VAGJI DAMOR 1721003029WL120737 DHULI VAGJI DAMOR 00048 BKID0008844 1105 1105 Processed 19/04/2024 397822274 DHULIVAGJIDAMOR BANK OF INDIA(508505)
62 MEGHNAGAR MP-21-003-029-001/68
(GUJARPADA) 		1721003029NRG24290320241481802 29/03/2024 VAGJI MANSINGH DAMOR 1721003029WL120737 VAGJI MANSINGH DAMOR 00048 BKID0008844 1105 1105 Processed 19/04/2024 397822274 VAGJIMANSINGHDAMOR BANK OF INDIA(508505)
63 MEGHNAGAR MP-21-003-029-001/68-B
(GUJARPADA) 		1721003029NRG24290320241481807 29/03/2024 MINA THAVRIYA DAMOR 1721003029WL120737 MINA THAVRIYA DAMOR 00048 BKID0008844 1105 1105 Processed 19/04/2024 397822274 MINATHAVRIYADAMOR BANK OF INDIA(508505)
64 MEGHNAGAR MP-21-003-029-001/68-B
(GUJARPADA) 		1721003029NRG24290320241481806 29/03/2024 THAVRIYA VAGJI DAMOR 1721003029WL120737 THAVRIYA VAGJI DAMOR 00048 BKID0008844 1105 1105 Processed 19/04/2024 397822274 THAVRIYAVAGJIDAMOR BANK OF INDIA(508505)
SubTotal 6630 6630
65 MEGHNAGAR MP-21-003-045-001/139
(KHAL KHANDWI) 		1721003000NRG24290320241481255 29/03/2024 HURSINGH JANIYA 1721003WL120707 HURSINGH JANIYA 00048 BKID0008858 1326 0
66 MEGHNAGAR MP-21-003-046-002/63-A
(MALKHANDWI) 		1721003000NRG24290320241481285 29/03/2024 SAVLI JAVRIYA 1721003WL120707 SAVLI JAVRIYA 00048 BKID0008858 1326 1326 Processed 19/04/2024 397822274 SAVLIJAVRIYA BANK OF INDIA(508505)
67 MEGHNAGAR MP-21-003-046-003/101-A
(MALKHANDWI) 		1721003000NRG24290320241481289 29/03/2024 SYAMU VARSINGH SINGAD 1721003WL120707 SYAMU VARSINGH SINGAD 00048 BKID0008858 1326 1326 Processed 19/04/2024 397822274 SYAMUVARSINGHSINGAD BANK OF INDIA(508505)
68 MEGHNAGAR MP-21-003-046-003/106-C
(MALKHANDWI) 		1721003000NRG24290320241481295 29/03/2024 MAKNA KHUNSINGH 1721003WL120707 MAKNA KHUNSINGH 00048 BKID0008858 663 663 Processed 19/04/2024 397822274 MAKNAKHUNSINGH BANK OF INDIA(508505)
69 MEGHNAGAR MP-21-003-046-003/106-C
(MALKHANDWI) 		1721003000NRG24290320241481296 29/03/2024 niru makna singad 1721003WL120707 niru makna singad 00048 BKID0008858 1326 1326 Processed 19/04/2024 397822274 nirumaknasingad BANK OF INDIA(508505)
70 MEGHNAGAR MP-21-003-046-003/31-A
(MALKHANDWI) 		1721003000NRG24290320241481297 29/03/2024 JETHIYA PIDIYA 1721003WL120707 JETHIYA PIDIYA 00048 BKID0008858 1326 1326 Processed 19/04/2024 397822274 JETHIYAPIDIYA BANK OF INDIA(508505)
71 MEGHNAGAR MP-21-003-046-003/31-A
(MALKHANDWI) 		1721003000NRG24290320241481298 29/03/2024 kasa ajravaniya 1721003WL120707 kasa ajravaniya 00048 BKID0008858 1326 1326 Processed 19/04/2024 397822274 kasaajravaniya BANK OF INDIA(508505)
72 MEGHNAGAR MP-21-003-046-003/47-A
(MALKHANDWI) 		1721003000NRG24290320241481303 29/03/2024 VELA SOVAN 1721003WL120707 VELA SOVAN 00048 BKID0008858 1326 1326 Processed 19/04/2024 397822274 VELASOVAN BANK OF INDIA(508505)
73 MEGHNAGAR MP-21-003-046-003/47-C
(MALKHANDWI) 		1721003000NRG24290320241481306 29/03/2024 DITU MAMLES 1721003WL120707 DITU MAMLES 00048 BKID0008858 1326 1326 Processed 19/04/2024 397822274 DITUMAMLES BANK OF INDIA(508505)
74 MEGHNAGAR MP-21-003-046-003/47-C
(MALKHANDWI) 		1721003000NRG24290320241481305 29/03/2024 KAMLES SOVAN 1721003WL120707 KAMLES SOVAN 00048 BKID0008858 1326 0
75 MEGHNAGAR MP-21-003-046-003/5
(MALKHANDWI) 		1721003000NRG24290320241481307 29/03/2024 HARSINGH PUNIYA 1721003WL120707 HARSINGH PUNIYA 00048 BKID0008858 1326 1326 Processed 19/04/2024 397822274 HARSINGHPUNIYA BANK OF INDIA(508505)
76 MEGHNAGAR MP-21-003-046-003/58
(MALKHANDWI) 		1721003000NRG24290320241481309 29/03/2024 TIHIYA LALA 1721003WL120707 TIHIYA LALA 00048 BKID0008858 1326 1326 Processed 19/04/2024 397822274 TIHIYALALA BANK OF INDIA(508505)
77 MEGHNAGAR MP-21-003-046-003/60-A
(MALKHANDWI) 		1721003000NRG24290320241481311 29/03/2024 sonu singad 1721003WL120707 sonu singad 00048 BKID0008858 1326 0
78 MEGHNAGAR MP-21-003-046-003/60-A
(MALKHANDWI) 		1721003000NRG24290320241481310 29/03/2024 sunil badru 1721003WL120707 sunil badru 00048 BKID0008858 1326 0
79 MEGHNAGAR MP-21-003-046-003/68-B
(MALKHANDWI) 		1721003000NRG24290320241481313 29/03/2024 BIMA TOLIYA 1721003WL120707 BIMA TOLIYA 00048 BKID0008858 1326 1326 Processed 19/04/2024 397822274 BIMATOLIYA BANK OF INDIA(508505)
80 MEGHNAGAR MP-21-003-046-003/74
(MALKHANDWI) 		1721003000NRG24290320241481315 29/03/2024 kila lala 1721003WL120707 kila lala 00048 BKID0008858 1326 1326 Processed 19/04/2024 397822274 kilalala BANK OF INDIA(508505)
81 MEGHNAGAR MP-21-003-046-003/74
(MALKHANDWI) 		1721003000NRG24290320241481314 29/03/2024 LALA DITA 1721003WL120707 LALA DITA 00048 BKID0008858 1326 1326 Processed 19/04/2024 397822274 LALADITA BANK OF INDIA(508505)
82 MEGHNAGAR MP-21-003-046-003/75
(MALKHANDWI) 		1721003000NRG24290320241481317 29/03/2024 KANA BHUNDIYA 1721003WL120707 KANA BHUNDIYA 00048 BKID0008858 1326 1326 Processed 19/04/2024 397822274 KANABHUNDIYA BANK OF INDIA(508505)
83 MEGHNAGAR MP-21-003-046-003/9
(MALKHANDWI) 		1721003000NRG24290320241481322 29/03/2024 KAMA DIPSINGH 1721003WL120707 KAMA DIPSINGH 00048 BKID0008858 1326 1326 Processed 19/04/2024 397822274 KAMADIPSINGH BANK OF INDIA(508505)
SubTotal 24531 19227
84 MEGHNAGAR MP-21-003-034-001/645-B
(NOGAWAN) 		1721003000NRG24290320241481250 29/03/2024 KALA 1721003WL120707 KALA 00078 CNRB0006264 1326 1326 Processed 19/04/2024 397822274 KALA CANARA BANK(508532)
SubTotal 1326 1326
85 MEGHNAGAR MP-21-003-029-001/68-A
(GUJARPADA) 		1721003029NRG24290320241481804 29/03/2024 TOLU VAGJI 1721003029WL120737 TOLU VAGJI 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397822274 TOLUVAGJI AIRTEL PAYMENTS BANK LIMITED(990288)
86 MEGHNAGAR MP-21-003-034-001/721
(NOGAWAN) 		1721003000NRG24290320241481253 29/03/2024 SAVITA ASHOK 1721003WL120707 SAVITA ASHOK 00415 SBIN0001984 1326 1326 Processed 19/04/2024 397822274 SAVITAASHOK STATE BANK OF INDIA(508548)
87 MEGHNAGAR MP-21-003-034-001/861
(NOGAWAN) 		1721003000NRG24290320241481254 29/03/2024 KALI BABU PARAMR 1721003WL120707 KALI BABU PARAMR 00415 SBIN0001984 1326 1326 Processed 19/04/2024 397822274 KALIBABUPARAMR BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-046-002/64-A
(MALKHANDWI) 		1721003000NRG24290320241481288 29/03/2024 MANNU LALIYA CHOPDA 1721003WL120707 MANNU LALIYA CHOPDA 00415 SBIN0001984 884 0
89 MEGHNAGAR MP-21-003-046-003/101-B
(MALKHANDWI) 		1721003000NRG24290320241481290 29/03/2024 KANNU VRSINGH 1721003WL120707 KANNU VRSINGH 00415 SBIN0001984 1326 1326 Processed 19/04/2024 397822274 KANNUVRSINGH INDUSIND BANK(607189)
90 MEGHNAGAR MP-21-003-046-003/74-C
(MALKHANDWI) 		1721003000NRG24290320241481316 29/03/2024 RAKESH 1721003WL120707 RAKESH 00415 SBIN0001984 663 663 Processed 19/04/2024 397822274 RAKESH STATE BANK OF INDIA(508548)
SubTotal 6630 5746
91 MEGHNAGAR MP-21-003-022-001/37-A
(KHACHHARTODI) 		1721003062NRG24290320241481769 29/03/2024 KAMAL DAMOR 1721003062WL120736 KAMAL DAMOR 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397822274 KAMALDAMOR BANK OF BARODA(606985)
92 MEGHNAGAR MP-21-003-022-001/43-A
(KHACHHARTODI) 		1721003062NRG24290320241481772 29/03/2024 VINITA 1721003062WL120736 VINITA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397822274 VINITA STATE BANK OF INDIA(508548)
93 MEGHNAGAR MP-21-003-022-003/75-A
(KHACHHARTODI) 		1721003062NRG24290320241481793 29/03/2024 MAMTA RAMESH DATLA 1721003062WL120736 MAMTA RAMESH DATLA 00415 SBIN0004581 1105 0
94 MEGHNAGAR MP-21-003-022-003/75-A
(KHACHHARTODI) 		1721003062NRG24290320241481792 29/03/2024 RAVINDRA TAKESINGH SABLIYA 1721003062WL120736 RAVINDRA TAKESINGH SABLIYA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397822274 RAVINDRATAKESINGHSABLIYA BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-030-002/146
(GADWADA) 		1721003030NRG24290320241480591 29/03/2024 RAMILA PARMAR 1721003030WL120690 RAMILA PARMAR 00415 SBIN0004581 221 0
96 MEGHNAGAR MP-21-003-045-001/173-A
(KHAL KHANDWI) 		1721003000NRG24290320241481266 29/03/2024 RAKESH RATANA RATHORE 1721003WL120707 RAKESH RATANA RATHORE 00415 SBIN0004581 1326 0
97 MEGHNAGAR MP-21-003-046-003/101-B
(MALKHANDWI) 		1721003000NRG24290320241481291 29/03/2024 NIRAMA KALASING 1721003WL120707 NIRAMA KALASING 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397822274 NIRAMAKALASING STATE BANK OF INDIA(508548)
98 MEGHNAGAR MP-21-003-046-003/47-B
(MALKHANDWI) 		1721003000NRG24290320241481304 29/03/2024 RAMILA ALKESH GANAWA 1721003WL120707 RAMILA ALKESH GANAWA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397822274 RAMILAALKESHGANAWA STATE BANK OF INDIA(508548)
99 MEGHNAGAR MP-21-003-046-003/75-B
(MALKHANDWI) 		1721003000NRG24290320241481321 29/03/2024 SNNU 1721003WL120707 SNNU 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397822274 SNNU STATE BANK OF INDIA(508548)
100 MEGHNAGAR MP-21-003-046-003/95-D
(MALKHANDWI) 		1721003000NRG24290320241481323 29/03/2024 BABU GANAWA 1721003WL120707 BABU GANAWA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397822274 BABUGANAWA STATE BANK OF INDIA(508548)
SubTotal 11271 8619
101 MEGHNAGAR MP-21-003-029-001/37-C
(GUJARPADA) 		1721003029NRG24290320241481801 29/03/2024 ANSINA SUKIYA DAMOR 1721003029WL120737 ANSINA SUKIYA DAMOR 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397822274 ANSINASUKIYADAMOR BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-029-001/8-B
(GUJARPADA) 		1721003029NRG24290320241481809 29/03/2024 GULAJI MADIYA KATIJA 1721003029WL120737 GULAJI MADIYA KATIJA 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397822274 GULAJIMADIYAKATIJA BANK OF INDIA(508505)
103 MEGHNAGAR MP-21-003-034-001/157
(NOGAWAN) 		1721003000NRG24290320241481248 29/03/2024 ANIL JHANIYA 1721003WL120707 ANIL JHANIYA 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397822274 ANILJHANIYA STATE BANK OF INDIA(508548)
104 MEGHNAGAR MP-21-003-034-001/721
(NOGAWAN) 		1721003000NRG24290320241481252 29/03/2024 ASHOK TADIYA 1721003WL120707 ASHOK TADIYA 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397822274 ASHOKTADIYA STATE BANK OF INDIA(508548)
105 MEGHNAGAR MP-21-003-045-001/140-C
(KHAL KHANDWI) 		1721003000NRG24290320241481256 29/03/2024 GOLU RATHORE 1721003WL120707 GOLU RATHORE 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397822274 GOLURATHORE STATE BANK OF INDIA(508548)
106 MEGHNAGAR MP-21-003-045-001/141-A
(KHAL KHANDWI) 		1721003000NRG24290320241481257 29/03/2024 DILEEP 1721003WL120707 DILEEP 00415 SBIN0030050 1326 0
107 MEGHNAGAR MP-21-003-045-001/141-B
(KHAL KHANDWI) 		1721003000NRG24290320241481258 29/03/2024 NIRJHARA 1721003WL120707 NIRJHARA 00415 SBIN0030050 884 884 Processed 19/04/2024 397822274 NIRJHARA STATE BANK OF INDIA(508548)
108 MEGHNAGAR MP-21-003-045-001/173-A
(KHAL KHANDWI) 		1721003000NRG24290320241481267 29/03/2024 LILA RAKESH RATHOR 1721003WL120707 LILA RAKESH RATHOR 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397822274 LILARAKESHRATHOR STATE BANK OF INDIA(508548)
109 MEGHNAGAR MP-21-003-045-001/190
(KHAL KHANDWI) 		1721003000NRG24290320241481270 29/03/2024 Mithiya Jhaniya 1721003WL120707 Mithiya Jhaniya 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397822274 MithiyaJhaniya STATE BANK OF INDIA(508548)
110 MEGHNAGAR MP-21-003-045-001/270
(KHAL KHANDWI) 		1721003000NRG24290320241481272 29/03/2024 MANUDI BHARATSINGH RATHOR 1721003WL120707 MANUDI BHARATSINGH RATHOR 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397822274 MANUDIBHARATSINGHRATHOR BANK OF BARODA(606985)
111 MEGHNAGAR MP-21-003-046-002/16-A
(MALKHANDWI) 		1721003000NRG24290320241481282 29/03/2024 RAMESH GENDIYA 1721003WL120707 RAMESH GENDIYA 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397822274 RAMESHGENDIYA BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-046-002/64-A
(MALKHANDWI) 		1721003000NRG24290320241481287 29/03/2024 PRAVEEN RAMLA KOSRA 1721003WL120707 PRAVEEN RAMLA KOSRA 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397822274 PRAVEENRAMLAKOSRA STATE BANK OF INDIA(508548)
SubTotal 15028 13702
113 MEGHNAGAR MP-21-003-022-001/43
(KHACHHARTODI) 		1721003062NRG24290320241481770 29/03/2024 ANDRIYAS PITAR KATARA 1721003062WL120736 ANDRIYAS PITAR KATARA 00462 UCBA0002993 1105 0
114 MEGHNAGAR MP-21-003-025-001/81
(DUNDAKA) 		1721003025NRG24290320241481419 29/03/2024 SHARDA KAILASH 1721003025WL120712 SHARDA KAILASH 00462 UCBA0002993 1105 0
115 MEGHNAGAR MP-21-003-030-002/55
(GADWADA) 		1721003030NRG24290320241480592 29/03/2024 SANJU JAWLA 1721003030WL120690 SANJU JAWLA 00462 UCBA0002993 221 0
116 MEGHNAGAR MP-21-003-040-001/111
(MOKHADA) 		1721003000NRG24290320241481176 29/03/2024 Ditli 1721003WL120705 Ditli 00462 UCBA0002993 1326 0
117 MEGHNAGAR MP-21-003-040-001/111
(MOKHADA) 		1721003000NRG24290320241481175 29/03/2024 KUBER MADIYA BHURIYA 1721003WL120705 KUBER MADIYA BHURIYA 00462 UCBA0002993 1326 0
118 MEGHNAGAR MP-21-003-040-001/223
(MOKHADA) 		1721003000NRG24290320241481178 29/03/2024 ANITA MANSING BHURIYA 1721003WL120705 ANITA MANSING BHURIYA 00462 UCBA0002993 1326 0
119 MEGHNAGAR MP-21-003-040-001/223-A
(MOKHADA) 		1721003000NRG24290320241481179 29/03/2024 DINESH MADIYA BHURIYA 1721003WL120705 DINESH MADIYA BHURIYA 00462 UCBA0002993 1326 0
120 MEGHNAGAR MP-21-003-046-003/95-D
(MALKHANDWI) 		1721003000NRG24290320241481324 29/03/2024 sapna babu gunawa 1721003WL120707 sapna babu gunawa 00462 UCBA0002993 1326 0
SubTotal 9061 0
121 MEGHNAGAR MP-21-003-029-001/37-C
(GUJARPADA) 		1721003029NRG24290320241481800 29/03/2024 SUKIYA KALU DAMOR 1721003029WL120737 SUKIYA KALU DAMOR 00468 UBIN0557528 1105 1105 Processed 19/04/2024 397822274 SUKIYAKALUDAMOR STATE BANK OF INDIA(508548)
122 MEGHNAGAR MP-21-003-040-001/223
(MOKHADA) 		1721003000NRG24290320241481177 29/03/2024 MANSINGH MADIYA BHURIYA 1721003WL120705 MANSINGH MADIYA BHURIYA 00468 UBIN0557528 1326 1326 Processed 19/04/2024 397822274 MANSINGHMADIYABHURIYA UNION BANK OF INDIA(508500)
123 MEGHNAGAR MP-21-003-045-001/177-D
(KHAL KHANDWI) 		1721003000NRG24290320241481268 29/03/2024 VIKASH RATANA 1721003WL120707 VIKASH RATANA 00468 UBIN0557528 1326 1326 Processed 19/04/2024 397822274 VIKASHRATANA UNION BANK OF INDIA(508500)
SubTotal 3757 3757
124 MEGHNAGAR MP-21-003-046-003/44-A
(MALKHANDWI) 		1721003000NRG24290320241481301 29/03/2024 RAJU SINGAD 1721003WL120707 RAJU SINGAD 00688 FINO0001001 1326 0
SubTotal 1326 0
125 MEGHNAGAR MP-21-003-022-001/25-B
(KHACHHARTODI) 		1721003062NRG24290320241481761 29/03/2024 Karan Katara 1721003062WL120736 Karan Katara 00688 FINO0001446 1105 0
126 MEGHNAGAR MP-21-003-022-001/25-B
(KHACHHARTODI) 		1721003062NRG24290320241481762 29/03/2024 Rita Katara 1721003062WL120736 Rita Katara 00688 FINO0001446 1105 0
SubTotal 2210 0
127 MEGHNAGAR MP-21-003-022-001/1-A
(KHACHHARTODI) 		1721003062NRG24290320241481754 29/03/2024 SOBHAN MACHAR 1721003062WL120736 SOBHAN MACHAR 00691 IPOS0000001 1105 0
128 MEGHNAGAR MP-21-003-022-001/101-A
(KHACHHARTODI) 		1721003062NRG24290320241481755 29/03/2024 KALPANA DAMOR 1721003062WL120736 KALPANA DAMOR 00691 IPOS0000001 1105 0
129 MEGHNAGAR MP-21-003-022-001/17
(KHACHHARTODI) 		1721003062NRG24290320241481756 29/03/2024 Metan 1721003062WL120736 Metan 00691 IPOS0000001 1105 0
130 MEGHNAGAR MP-21-003-022-001/8
(KHACHHARTODI) 		1721003062NRG24290320241481774 29/03/2024 POLA 1721003062WL120736 POLA 00691 IPOS0000001 1105 0
131 MEGHNAGAR MP-21-003-022-001/86
(KHACHHARTODI) 		1721003062NRG24290320241481775 29/03/2024 RAKESH 1721003062WL120736 RAKESH 00691 IPOS0000001 1105 0
132 MEGHNAGAR MP-21-003-022-002/113
(KHACHHARTODI) 		1721003062NRG24290320241481777 29/03/2024 BHEMMSING BANGDIYA 1721003062WL120736 BHEMMSING BANGDIYA 00691 IPOS0000001 1105 0
133 MEGHNAGAR MP-21-003-022-002/113
(KHACHHARTODI) 		1721003062NRG24290320241481778 29/03/2024 Kanta bangdiya 1721003062WL120736 Kanta bangdiya 00691 IPOS0000001 1105 0
134 MEGHNAGAR MP-21-003-022-003/77
(KHACHHARTODI) 		1721003062NRG24290320241481794 29/03/2024 LALEETA 1721003062WL120736 LALEETA 00691 IPOS0000001 1105 0
135 MEGHNAGAR MP-21-003-045-001/141-C
(KHAL KHANDWI) 		1721003000NRG24290320241481259 29/03/2024 Abalu Rathore 1721003WL120707 Abalu Rathore 00691 IPOS0000001 1326 0
SubTotal 10166 0
136 MEGHNAGAR MP-21-003-029-001/10
(GUJARPADA) 		1721003029NRG24290320241481795 29/03/2024 HUKA TEJA BHURIYA 1721003029WL120737 HUKA TEJA BHURIYA 00697 BKID0MG5047 1105 0
137 MEGHNAGAR MP-21-003-029-001/10
(GUJARPADA) 		1721003029NRG24290320241481796 29/03/2024 RAMILA HUKA BHURIYA 1721003029WL120737 RAMILA HUKA BHURIYA 00697 BKID0MG5047 1105 0
138 MEGHNAGAR MP-21-003-030-003/17
(GADWADA) 		1721003030NRG24290320241480589 29/03/2024 Bhundiya Maida 1721003030WL120689 Bhundiya Maida 00697 BKID0MG5047 221 0
139 MEGHNAGAR MP-21-003-030-003/17
(GADWADA) 		1721003030NRG24290320241480590 29/03/2024 Sabu Maida 1721003030WL120689 Sabu Maida 00697 BKID0MG5047 221 221 Processed 19/04/2024 397822274 SabuMaida BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-030-003/21
(GADWADA) 		1721003030NRG24290320241480748 29/03/2024 lunjiya 1721003030WL120696 lunjiya 00697 BKID0MG5047 1547 0
141 MEGHNAGAR MP-21-003-030-003/21
(GADWADA) 		1721003030NRG24290320241480749 29/03/2024 mangi 1721003030WL120696 mangi 00697 BKID0MG5047 1547 1547 Processed 19/04/2024 397822274 mangi STATE BANK OF INDIA(508548)
142 MEGHNAGAR MP-21-003-045-001/158-A
(KHAL KHANDWI) 		1721003000NRG24290320241481260 29/03/2024 PRAKASH BAPU 1721003WL120707 PRAKASH BAPU 00697 BKID0MG5047 1326 0
143 MEGHNAGAR MP-21-003-045-001/162
(KHAL KHANDWI) 		1721003000NRG24290320241481263 29/03/2024 BHURA RAMA 1721003WL120707 BHURA RAMA 00697 BKID0MG5047 1326 0
144 MEGHNAGAR MP-21-003-045-001/172
(KHAL KHANDWI) 		1721003000NRG24290320241481265 29/03/2024 SURATI RATHOR 1721003WL120707 SURATI RATHOR 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 397822274 SURATIRATHOR FINCARE SMALL FINANCE BANK LTD(608304)
145 MEGHNAGAR MP-21-003-045-001/178-A
(KHAL KHANDWI) 		1721003000NRG24290320241481269 29/03/2024 RAMLA MANGA 1721003WL120707 RAMLA MANGA 00697 BKID0MG5047 1326 0
146 MEGHNAGAR MP-21-003-045-001/271
(KHAL KHANDWI) 		1721003000NRG24290320241481273 29/03/2024 BABU KHIMA 1721003WL120707 BABU KHIMA 00697 BKID0MG5047 1326 0
147 MEGHNAGAR MP-21-003-045-001/28-A
(KHAL KHANDWI) 		1721003000NRG24290320241481275 29/03/2024 Mansingh 1721003WL120707 Mansingh 00697 BKID0MG5047 1326 0
148 MEGHNAGAR MP-21-003-045-001/351
(KHAL KHANDWI) 		1721003000NRG24290320241481276 29/03/2024 DULIYA NANA 1721003WL120707 DULIYA NANA 00697 BKID0MG5047 1326 0
149 MEGHNAGAR MP-21-003-046-002/150-A
(MALKHANDWI) 		1721003000NRG24290320241481281 29/03/2024 Ramla Khushal 1721003WL120707 Ramla Khushal 00697 BKID0MG5047 1326 0
150 MEGHNAGAR MP-21-003-046-002/63-A
(MALKHANDWI) 		1721003000NRG24290320241481286 29/03/2024 Beni Humji Dewal 1721003WL120707 Beni Humji Dewal 00697 BKID0MG5047 1326 0
151 MEGHNAGAR MP-21-003-046-003/102-D
(MALKHANDWI) 		1721003000NRG24290320241481294 29/03/2024 RAJU BADARIYA NINAMA 1721003WL120707 RAJU BADARIYA NINAMA 00697 BKID0MG5047 1326 0
152 MEGHNAGAR MP-21-003-046-003/57
(MALKHANDWI) 		1721003000NRG24290320241481308 29/03/2024 Sannu Nura 1721003WL120707 Sannu Nura 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 397822274 SannuNura BANK OF INDIA(508505)
153 MEGHNAGAR MP-21-003-046-003/68-A
(MALKHANDWI) 		1721003000NRG24290320241481312 29/03/2024 BHODRA TOLIYA 1721003WL120707 BHODRA TOLIYA 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 397822274 BHODRATOLIYA CANARA BANK(508532)
154 MEGHNAGAR MP-21-003-046-003/99
(MALKHANDWI) 		1721003000NRG24290320241481325 29/03/2024 Motiya Mavi 1721003WL120707 Motiya Mavi 00697 BKID0MG5047 1326 0
SubTotal 22984 5746
155 MEGHNAGAR MP-21-003-045-001/158-A
(KHAL KHANDWI) 		1721003000NRG24290320241481261 29/03/2024 PRAKASH BAPU 1721003WL120707 PRAKASH BAPU 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397822274 PRAKASHBAPU BANK OF BARODA(606985)
SubTotal 1326 1326
156 MEGHNAGAR MP-21-003-022-003/16
(KHACHHARTODI) 		1721003062NRG24290320241481781 29/03/2024 Piyush 1721003062WL120736 Piyush 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397822274 Piyush STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 184535 122876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_290324APB_FTO_523228 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 25857
2 MEGHNAGAR MP1721003_290324APB_FTO_523228 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 40001
3 MEGHNAGAR MP1721003_290324APB_FTO_523228 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1326
4 MEGHNAGAR MP1721003_290324APB_FTO_523228 Bank of India BKID0008844 JHABUA 6630
5 MEGHNAGAR MP1721003_290324APB_FTO_523228 Bank of India BKID0008858 PETLAWAD 24531
6 MEGHNAGAR MP1721003_290324APB_FTO_523228 Canara Bank CNRB0006264 THANDLA 1326
7 MEGHNAGAR MP1721003_290324APB_FTO_523228 State Bank of India SBIN0001984 ADB THANDLA 6630
8 MEGHNAGAR MP1721003_290324APB_FTO_523228 State Bank of India SBIN0004581 MEGHNAGAR 11271
9 MEGHNAGAR MP1721003_290324APB_FTO_523228 State Bank of India SBIN0030050 THANDLA 15028
10 MEGHNAGAR MP1721003_290324APB_FTO_523228 UCO Bank UCBA0002993 MEGHNAGAR 9061
11 MEGHNAGAR MP1721003_290324APB_FTO_523228 Union Bank of India UBIN0557528 JHABUA 3757
12 MEGHNAGAR MP1721003_290324APB_FTO_523228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 MEGHNAGAR MP1721003_290324APB_FTO_523228 Fino Payments Bank Ltd FINO0001446 MP RO 2210
14 MEGHNAGAR MP1721003_290324APB_FTO_523228 India Post Payments Bank IPOS0000001 Jhabua 10166
15 MEGHNAGAR MP1721003_290324APB_FTO_523228 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 22984
16 MEGHNAGAR MP1721003_290324APB_FTO_523228 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 1326
17 MEGHNAGAR MP1721003_290324APB_FTO_523228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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