Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_250922APB_FTO_421517
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-21-003-033-001/17
(SAJELI TEJA BHIMJISATH) 		1721003033NRG23230920220933482 25/09/2022 DEVA MAVI 1721003033WL136103 DEVA MAVI 00045 BARB0DEVIGA 2448 2448 Processed 04/10/2022 416460525 DEVAMAVI BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-033-001/21
(SAJELI TEJA BHIMJISATH) 		1721003033NRG23240920220934129 25/09/2022 KHETU 1721003033WL136267 KHETU 00045 BARB0DEVIGA 2448 2448 Processed 04/10/2022 416460525 KHETU BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-033-003/28
(SAJELI TEJA BHIMJISATH) 		1721003033NRG23230920220933467 25/09/2022 MADHUBALA RUPSINGH 1721003033WL136096 MADHUBALA RUPSINGH 00045 BARB0DEVIGA 2448 2448 Processed 04/10/2022 416460525 MADHUBALARUPSINGH BANK OF BARODA(606985)
SubTotal 7344 7344
4 MEGHNAGAR MP-21-003-009-001/137
(MANDLI) 		1721003009NRG23240920220935977 25/09/2022 HIMA DEVJI 1721003009WL136664 HIMA DEVJI 00045 BARB0MEGHNA 210 210 Processed 04/10/2022 416460525 HIMADEVJI BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-009-001/163-A
(MANDLI) 		1721003009NRG23240920220936010 25/09/2022 Jamana 1721003009WL136667 Jamana 00045 BARB0MEGHNA 210 210 Processed 04/10/2022 416460525 Jamana NARMADA JHABUA GRAMIN BANK(508515)
6 MEGHNAGAR MP-21-003-009-001/207
(MANDLI) 		1721003009NRG23240920220936028 25/09/2022 DHULI BHURIYA 1721003009WL136672 DHULI BHURIYA 00045 BARB0MEGHNA 210 210 Processed 04/10/2022 416460525 DHULIBHURIYA BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-009-001/207
(MANDLI) 		1721003009NRG23240920220936027 25/09/2022 HUMA 1721003009WL136672 HUMA 00045 BARB0MEGHNA 210 210 Processed 04/10/2022 416460525 HUMA BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-009-001/38
(MANDLI) 		1721003009NRG23240920220935979 25/09/2022 NEMA RAMSU 1721003009WL136664 NEMA RAMSU 00045 BARB0MEGHNA 210 210 Processed 04/10/2022 416460525 NEMARAMSU BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-009-002/67
(MANDLI) 		1721003009NRG23240920220935806 25/09/2022 GOTAM 1721003009WL136610 GOTAM 00045 BARB0MEGHNA 210 210 Processed 04/10/2022 416460525 GOTAM NARMADA JHABUA GRAMIN BANK(508515)
10 MEGHNAGAR MP-21-003-009-002/85
(MANDLI) 		1721003009NRG23240920220935856 25/09/2022 KANA RAMSU 1721003009WL136621 KANA RAMSU 00045 BARB0MEGHNA 210 210 Processed 04/10/2022 416460525 KANARAMSU BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-010-001/122
(RAMPURA) 		1721003010NRG23250920220937539 25/09/2022 KHIMA RASUL 1721003010WL137044 KHIMA RASUL 00045 BARB0MEGHNA 1224 1224 Processed 04/10/2022 416460525 KHIMARASUL BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-010-001/122
(RAMPURA) 		1721003010NRG23250920220937538 25/09/2022 RASUL VIRSINGH 1721003010WL137044 RASUL VIRSINGH 00045 BARB0MEGHNA 1224 1224 Processed 04/10/2022 416460525 RASULVIRSINGH UCO BANK(607066)
13 MEGHNAGAR MP-21-003-010-001/49
(RAMPURA) 		1721003010NRG23250920220937495 25/09/2022 TOPHAN BHURIYA 1721003010WL137026 TOPHAN BHURIYA 00045 BARB0MEGHNA 210 210 Processed 04/10/2022 416460525 TOPHANBHURIYA BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-010-001/68-A
(RAMPURA) 		1721003010NRG23250920220937500 25/09/2022 TOLSING KALU 1721003010WL137026 TOLSING KALU 00045 BARB0MEGHNA 210 210 Processed 04/10/2022 416460525 TOLSINGKALU BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-010-001/95
(RAMPURA) 		1721003010NRG23250920220937475 25/09/2022 MASUL 1721003010WL137017 MASUL 00045 BARB0MEGHNA 210 210 Processed 04/10/2022 416460525 MASUL NARMADA JHABUA GRAMIN BANK(508515)
16 MEGHNAGAR MP-21-003-011-001/66-A
(KACHALDARA) 		1721003011NRG23250920220937848 25/09/2022 Sanu 1721003011WL137114 Sanu 00045 BARB0MEGHNA 2448 2448 Processed 04/10/2022 416460525 Sanu BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-011-005/48
(KACHALDARA) 		1721003011NRG23250920220937837 25/09/2022 KALSINGH NARSINGH 1721003011WL137110 KALSINGH NARSINGH 00045 BARB0MEGHNA 2448 2448 Processed 04/10/2022 416460525 KALSINGHNARSINGH BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-011-005/84-B
(KACHALDARA) 		1721003011NRG23250920220937834 25/09/2022 AMULA 1721003011WL137108 AMULA 00045 BARB0MEGHNA 2448 2448 Processed 04/10/2022 416460525 AMULA BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-020-002/24-A
(RAMBHAPUR) 		1721003020NRG23240920220934531 25/09/2022 KAMLI AANAD 1721003020WL136362 KAMLI AANAD 00045 BARB0MEGHNA 186 186 Processed 04/10/2022 416460525 KAMLIAANAD NARMADA JHABUA GRAMIN BANK(508515)
20 MEGHNAGAR MP-21-003-020-002/8
(RAMBHAPUR) 		1721003020NRG23240920220934474 25/09/2022 RAKESH PANGLA 1721003020WL136340 RAKESH PANGLA 00045 BARB0MEGHNA 186 186 Processed 04/10/2022 416460525 RAKESHPANGLA BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-021-003/12
(JAMANIYA) 		1721003021NRG23240920220935665 25/09/2022 GORDHAN MALLA 1721003021WL136576 GORDHAN MALLA 00045 BARB0MEGHNA 2040 2040 Processed 04/10/2022 416460525 GORDHANMALLA BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-021-003/25
(JAMANIYA) 		1721003021NRG23240920220935767 25/09/2022 JELA KADVA 1721003021WL136602 JELA KADVA 00045 BARB0MEGHNA 2040 2040 Processed 04/10/2022 416460525 JELAKADVA NARMADA JHABUA GRAMIN BANK(508515)
23 MEGHNAGAR MP-21-003-021-003/9-B
(JAMANIYA) 		1721003021NRG23240920220935666 25/09/2022 raju sabur 1721003021WL136576 raju sabur 00045 BARB0MEGHNA 2040 2040 Processed 04/10/2022 416460525 rajusabur BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-021-004/123
(JAMANIYA) 		1721003021NRG23240920220935662 25/09/2022 SHAMA DURBAN 1721003021WL136575 SHAMA DURBAN 00045 BARB0MEGHNA 2040 2040 Processed 04/10/2022 416460525 SHAMADURBAN BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-021-004/51
(JAMANIYA) 		1721003021NRG23240920220935664 25/09/2022 PACHU BABU 1721003021WL136575 PACHU BABU 00045 BARB0MEGHNA 2040 2040 Processed 04/10/2022 416460525 PACHUBABU BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-021-004/76
(JAMANIYA) 		1721003021NRG23240920220935611 25/09/2022 HAKRI MATHUR 1721003021WL136564 HAKRI MATHUR 00045 BARB0MEGHNA 1224 1224 Processed 04/10/2022 416460525 HAKRIMATHUR BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-021-004/87
(JAMANIYA) 		1721003021NRG23240920220935615 25/09/2022 DHULIYA BADIYA 1721003021WL136564 DHULIYA BADIYA 00045 BARB0MEGHNA 1224 1224 Processed 04/10/2022 416460525 DHULIYABADIYA STATE BANK OF INDIA(508548)
28 MEGHNAGAR MP-21-003-024-001/128
(BEDAWALI) 		1721003056NRG23240920220934057 25/09/2022 Ratan 1721003056WL136240 Ratan 00045 BARB0MEGHNA 612 612 Processed 04/10/2022 416460525 Ratan BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-024-001/149-A
(BEDAWALI) 		1721003056NRG23240920220934059 25/09/2022 ANIL BHURIYA 1721003056WL136241 ANIL BHURIYA 00045 BARB0MEGHNA 1224 1224 Processed 04/10/2022 416460525 ANILBHURIYA BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-024-001/151
(BEDAWALI) 		1721003056NRG23240920220934093 25/09/2022 Makan bhuriya 1721003056WL136252 Makan bhuriya 00045 BARB0MEGHNA 1224 1224 Processed 04/10/2022 416460525 Makanbhuriya BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-024-001/159
(BEDAWALI) 		1721003056NRG23240920220934096 25/09/2022 MOTALI VEERSINGH BHURIYA 1721003056WL136254 MOTALI VEERSINGH BHURIYA 00045 BARB0MEGHNA 1224 1224 Processed 04/10/2022 416460525 MOTALIVEERSINGHBHURIYA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-024-002/112
(BEDAWALI) 		1721003024NRG23240920220936315 25/09/2022 VESTI 1721003024WL136737 VESTI 00045 BARB0MEGHNA 1224 1224 Processed 04/10/2022 416460525 VESTI BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-024-002/332-A
(BEDAWALI) 		1721003024NRG23240920220936282 25/09/2022 MEGHA 1721003024WL136725 MEGHA 00045 BARB0MEGHNA 1224 1224 Processed 04/10/2022 416460525 MEGHA BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-040-001/119
(MOKHADA) 		1721003040NRG23240920220934484 25/09/2022 NANJI 1721003040WL136344 NANJI 00045 BARB0MEGHNA 1224 1224 Processed 04/10/2022 416460525 NANJI BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-040-001/129-A
(MOKHADA) 		1721003040NRG23230920220933345 25/09/2022 Kaliya 1721003040WL136062 Kaliya 00045 BARB0MEGHNA 1224 1224 Processed 04/10/2022 416460525 Kaliya STATE BANK OF INDIA(508548)
36 MEGHNAGAR MP-21-003-042-002/114
(BADLIPADA) 		1721003000NRG23250920220937819 25/09/2022 TANSINGH KALU 1721003WL137103 TANSINGH KALU 00045 BARB0MEGHNA 204 204 Processed 04/10/2022 416460525 TANSINGHKALU STATE BANK OF INDIA(508548)
SubTotal 34296 34296
37 MEGHNAGAR MP-21-003-024-001/105-A
(BEDAWALI) 		1721003056NRG23240920220934086 25/09/2022 Anita Galiya 1721003056WL136248 Anita Galiya 00048 BKID0008844 1224 1224 Processed 04/10/2022 416460525 AnitaGaliya BANK OF INDIA(508505)
38 MEGHNAGAR MP-21-003-024-001/149
(BEDAWALI) 		1721003056NRG23240920220934084 25/09/2022 Dhuli Bhuriya 1721003056WL136247 Dhuli Bhuriya 00048 BKID0008844 1224 1224 Processed 04/10/2022 416460525 DhuliBhuriya BANK OF INDIA(508505)
39 MEGHNAGAR MP-21-003-024-001/152-B
(BEDAWALI) 		1721003056NRG23240920220934081 25/09/2022 Naagu bhuriya 1721003056WL136245 Naagu bhuriya 00048 BKID0008844 816 816 Processed 04/10/2022 416460525 Naagubhuriya UCO BANK(607066)
40 MEGHNAGAR MP-21-003-024-001/62
(BEDAWALI) 		1721003056NRG23240920220934091 25/09/2022 Badali 1721003056WL136251 Badali 00048 BKID0008844 1224 1224 Processed 04/10/2022 416460525 Badali BANK OF BARODA(606985)
SubTotal 4488 4488
41 MEGHNAGAR MP-21-003-009-001/11
(MANDLI) 		1721003009NRG23240920220935705 25/09/2022 RASU BHILA 1721003009WL136588 RASU BHILA 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 RASUBHILA BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-009-001/12
(MANDLI) 		1721003009NRG23240920220935956 25/09/2022 KALU BHILA 1721003009WL136654 KALU BHILA 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 KALUBHILA BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-009-001/137
(MANDLI) 		1721003009NRG23240920220935976 25/09/2022 DEVJI LALHING 1721003009WL136664 DEVJI LALHING 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 DEVJILALHING BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-009-001/149
(MANDLI) 		1721003009NRG23240920220935941 25/09/2022 DINESH KADVA 1721003009WL136649 DINESH KADVA 00114 CBIN0MPDCAQ 1224 1224 Processed 04/10/2022 416460525 DINESHKADVA STATE BANK OF INDIA(508548)
45 MEGHNAGAR MP-21-003-009-001/163-A
(MANDLI) 		1721003009NRG23240920220936009 25/09/2022 VARSINGH MADIA 1721003009WL136667 VARSINGH MADIA 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 VARSINGHMADIA BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-009-001/164
(MANDLI) 		1721003009NRG23240920220936011 25/09/2022 JEMA GALLA 1721003009WL136667 JEMA GALLA 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 JEMAGALLA UCO BANK(607066)
47 MEGHNAGAR MP-21-003-009-001/196-A
(MANDLI) 		1721003009NRG23240920220936017 25/09/2022 Kodar 1721003009WL136669 Kodar 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 Kodar NARMADA JHABUA GRAMIN BANK(508515)
48 MEGHNAGAR MP-21-003-009-001/196-A
(MANDLI) 		1721003009NRG23240920220936018 25/09/2022 Rinu 1721003009WL136669 Rinu 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 Rinu NARMADA JHABUA GRAMIN BANK(508515)
49 MEGHNAGAR MP-21-003-009-001/50
(MANDLI) 		1721003009NRG23240920220936048 25/09/2022 SUNEL DALLU 1721003009WL136680 SUNEL DALLU 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 SUNELDALLU NARMADA JHABUA GRAMIN BANK(508515)
50 MEGHNAGAR MP-21-003-009-001/57
(MANDLI) 		1721003009NRG23240920220936054 25/09/2022 KALA SISKA 1721003009WL136680 KALA SISKA 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 KALASISKA NARMADA JHABUA GRAMIN BANK(508515)
51 MEGHNAGAR MP-21-003-009-001/57-A
(MANDLI) 		1721003009NRG23240920220936056 25/09/2022 KADU SISKA 1721003009WL136680 KADU SISKA 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 KADUSISKA BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-009-001/81
(MANDLI) 		1721003009NRG23240920220935921 25/09/2022 KASU BHILA 1721003009WL136644 KASU BHILA 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 KASUBHILA NARMADA JHABUA GRAMIN BANK(508515)
53 MEGHNAGAR MP-21-003-009-001/84
(MANDLI) 		1721003009NRG23240920220936062 25/09/2022 MANSU MANGLIYA 1721003009WL136682 MANSU MANGLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 04/10/2022 416460525 MANSUMANGLIYA BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-009-001/91-A
(MANDLI) 		1721003009NRG23240920220935928 25/09/2022 SHANTIYA DALLU 1721003009WL136647 SHANTIYA DALLU 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 SHANTIYADALLU STATE BANK OF INDIA(508548)
55 MEGHNAGAR MP-21-003-009-001/94
(MANDLI) 		1721003009NRG23240920220935933 25/09/2022 DINESH SOBAN 1721003009WL136647 DINESH SOBAN 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 DINESHSOBAN NARMADA JHABUA GRAMIN BANK(508515)
56 MEGHNAGAR MP-21-003-009-001/94
(MANDLI) 		1721003009NRG23240920220935934 25/09/2022 Nema 1721003009WL136647 Nema 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 Nema NARMADA JHABUA GRAMIN BANK(508515)
57 MEGHNAGAR MP-21-003-009-001/95
(MANDLI) 		1721003009NRG23240920220935935 25/09/2022 BASU HURJI 1721003009WL136647 BASU HURJI 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 BASUHURJI STATE BANK OF INDIA(508548)
58 MEGHNAGAR MP-21-003-009-002/11
(MANDLI) 		1721003009NRG23240920220935908 25/09/2022 DEVA JALIYA 1721003009WL136643 DEVA JALIYA 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 DEVAJALIYA BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-009-002/15
(MANDLI) 		1721003009NRG23240920220935913 25/09/2022 MENSINGH LUNGJI 1721003009WL136643 MENSINGH LUNGJI 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 MENSINGHLUNGJI FINO PAYMENTS BANK LTD(608001)
60 MEGHNAGAR MP-21-003-009-002/4
(MANDLI) 		1721003009NRG23240920220935879 25/09/2022 KAMLA BHUNDIYA 1721003009WL136633 KAMLA BHUNDIYA 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 KAMLABHUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
61 MEGHNAGAR MP-21-003-009-002/45
(MANDLI) 		1721003009NRG23240920220935882 25/09/2022 KALSINGH MADIYA 1721003009WL136633 KALSINGH MADIYA 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 KALSINGHMADIYA STATE BANK OF INDIA(508548)
62 MEGHNAGAR MP-21-003-009-002/81
(MANDLI) 		1721003009NRG23240920220935808 25/09/2022 TITU MULIYA 1721003009WL136610 TITU MULIYA 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 TITUMULIYA NARMADA JHABUA GRAMIN BANK(508515)
63 MEGHNAGAR MP-21-003-009-002/85
(MANDLI) 		1721003009NRG23240920220935855 25/09/2022 RAMSU RATAN 1721003009WL136621 RAMSU RATAN 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 RAMSURATAN BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-009-002/87
(MANDLI) 		1721003009NRG23240920220935857 25/09/2022 BADUDI BABU 1721003009WL136621 BADUDI BABU 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 BADUDIBABU NARMADA JHABUA GRAMIN BANK(508515)
65 MEGHNAGAR MP-21-003-009-002/9
(MANDLI) 		1721003009NRG23240920220935858 25/09/2022 JORIYA HURSINGH 1721003009WL136621 JORIYA HURSINGH 00114 CBIN0MPDCAQ 210 210 Processed 04/10/2022 416460525 JORIYAHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7278 7278
66 MEGHNAGAR MP-21-003-033-001/163
(SAJELI TEJA BHIMJISATH) 		1721003033NRG23240920220934114 25/09/2022 babudi ninama 1721003033WL136260 babudi ninama 00415 SBIN0001984 2448 2448 Processed 04/10/2022 416460525 babudininama STATE BANK OF INDIA(508548)
67 MEGHNAGAR MP-21-003-042-002/143
(BADLIPADA) 		1721003000NRG23250920220937823 25/09/2022 BAHADUR 1721003WL137103 BAHADUR 00415 SBIN0001984 204 204 Processed 04/10/2022 416460525 BAHADUR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
68 MEGHNAGAR MP-21-003-009-001/102
(MANDLI) 		1721003009NRG23240920220935704 25/09/2022 RAMESH SUNIYA 1721003009WL136588 RAMESH SUNIYA 00415 SBIN0004581 210 210 Processed 04/10/2022 416460525 RAMESHSUNIYA STATE BANK OF INDIA(508548)
69 MEGHNAGAR MP-21-003-009-002/15
(MANDLI) 		1721003009NRG23240920220935914 25/09/2022 Durga 1721003009WL136643 Durga 00415 SBIN0004581 210 210 Processed 04/10/2022 416460525 Durga BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-011-001/66
(KACHALDARA) 		1721003011NRG23250920220937845 25/09/2022 JOTI GAJHING 1721003011WL137114 JOTI GAJHING 00415 SBIN0004581 2448 2448 Processed 04/10/2022 416460525 JOTIGAJHING STATE BANK OF INDIA(508548)
71 MEGHNAGAR MP-21-003-021-004/51
(JAMANIYA) 		1721003021NRG23240920220935663 25/09/2022 BABU CHUNIYA 1721003021WL136575 BABU CHUNIYA 00415 SBIN0004581 2040 2040 Processed 04/10/2022 416460525 BABUCHUNIYA ICICI BANK LTD(508534)
72 MEGHNAGAR MP-21-003-021-004/76
(JAMANIYA) 		1721003021NRG23240920220935610 25/09/2022 MATHUR BACHU 1721003021WL136564 MATHUR BACHU 00415 SBIN0004581 1224 1224 Rejected 06/10/2022 416460525 Aadhaar Number not Mapped to Account Number
73 MEGHNAGAR MP-21-003-024-001/175
(BEDAWALI) 		1721003056NRG23240920220934061 25/09/2022 MANI RUPSINGH 1721003056WL136242 MANI RUPSINGH 00415 SBIN0004581 1224 1224 Processed 04/10/2022 416460525 MANIRUPSINGH STATE BANK OF INDIA(508548)
74 MEGHNAGAR MP-21-003-024-001/61
(BEDAWALI) 		1721003056NRG23240920220934082 25/09/2022 AMA BASIL 1721003056WL136246 AMA BASIL 00415 SBIN0004581 1224 1224 Processed 04/10/2022 416460525 AMABASIL STATE BANK OF INDIA(508548)
75 MEGHNAGAR MP-21-003-024-002/185
(BEDAWALI) 		1721003024NRG23240920220936314 25/09/2022 SAKRIYA MACHAR 1721003024WL136736 SAKRIYA MACHAR 00415 SBIN0004581 1224 1224 Processed 04/10/2022 416460525 SAKRIYAMACHAR STATE BANK OF INDIA(508548)
76 MEGHNAGAR MP-21-003-024-002/332-A
(BEDAWALI) 		1721003024NRG23240920220936283 25/09/2022 ANITA MEGHA MACHAR 1721003024WL136725 ANITA MEGHA MACHAR 00415 SBIN0004581 1224 1224 Processed 04/10/2022 416460525 ANITAMEGHAMACHAR FINO PAYMENTS BANK LTD(608001)
77 MEGHNAGAR MP-21-003-024-002/88
(BEDAWALI) 		1721003024NRG23240920220936308 25/09/2022 Narsingh machar 1721003024WL136733 Narsingh machar 00415 SBIN0004581 1224 1224 Rejected 06/10/2022 416460525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MEGHNAGAR MP-21-003-033-001/124
(SAJELI TEJA BHIMJISATH) 		1721003033NRG23240920220934136 25/09/2022 BHIMA RUPA 1721003033WL136271 BHIMA RUPA 00415 SBIN0004581 2448 2448 Processed 04/10/2022 416460525 BHIMARUPA BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-033-001/163
(SAJELI TEJA BHIMJISATH) 		1721003033NRG23240920220934113 25/09/2022 DITIYA THAWARIYA 1721003033WL136260 DITIYA THAWARIYA 00415 SBIN0004581 2448 2448 Processed 04/10/2022 416460525 DITIYATHAWARIYA STATE BANK OF INDIA(508548)
80 MEGHNAGAR MP-21-003-033-001/30-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG23240920220934109 25/09/2022 Dinesh Ramla 1721003033WL136258 Dinesh Ramla 00415 SBIN0004581 2448 2448 Processed 04/10/2022 416460525 DineshRamla STATE BANK OF INDIA(508548)
81 MEGHNAGAR MP-21-003-033-001/60
(SAJELI TEJA BHIMJISATH) 		1721003033NRG23240920220934301 25/09/2022 VASNA KANJEE 1721003033WL136277 VASNA KANJEE 00415 SBIN0004581 2448 2448 Processed 04/10/2022 416460525 VASNAKANJEE BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-040-001/146
(MOKHADA) 		1721003040NRG23240920220934488 25/09/2022 SHARDA KHUSHAL 1721003040WL136344 SHARDA KHUSHAL 00415 SBIN0004581 1224 1224 Processed 04/10/2022 416460525 SHARDAKHUSHAL STATE BANK OF INDIA(508548)
SubTotal 23268 23268
83 MEGHNAGAR MP-21-003-042-002/114
(BADLIPADA) 		1721003000NRG23250920220937820 25/09/2022 DITU TANSINGH 1721003WL137103 DITU TANSINGH 00415 SBIN0030050 204 204 Processed 04/10/2022 416460525 DITUTANSINGH STATE BANK OF INDIA(508548)
84 MEGHNAGAR MP-21-003-042-002/143
(BADLIPADA) 		1721003000NRG23250920220937822 25/09/2022 RUSI MALLA 1721003WL137103 RUSI MALLA 00415 SBIN0030050 204 204 Processed 04/10/2022 416460525 RUSIMALLA STATE BANK OF INDIA(508548)
SubTotal 408 408
85 MEGHNAGAR MP-21-003-040-001/129-A
(MOKHADA) 		1721003040NRG23230920220933346 25/09/2022 LEELA 1721003040WL136062 LEELA 00415 SBIN0030241 1224 1224 Processed 04/10/2022 416460525 LEELA STATE BANK OF INDIA(508548)
86 MEGHNAGAR MP-21-003-040-001/218-A
(MOKHADA) 		1721003040NRG23230920220933349 25/09/2022 RAKESH 1721003040WL136062 RAKESH 00415 SBIN0030241 1224 1224 Processed 04/10/2022 416460525 RAKESH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
87 MEGHNAGAR MP-21-003-009-001/207-A
(MANDLI) 		1721003009NRG23240920220936029 25/09/2022 BABU CHHAGAN 1721003009WL136672 BABU CHHAGAN 00462 UCBA0002993 210 210 Processed 04/10/2022 416460525 BABUCHHAGAN UCO BANK(607066)
88 MEGHNAGAR MP-21-003-011-001/66
(KACHALDARA) 		1721003011NRG23250920220937846 25/09/2022 META JOTI 1721003011WL137114 META JOTI 00462 UCBA0002993 2448 2448 Processed 04/10/2022 416460525 METAJOTI UCO BANK(607066)
89 MEGHNAGAR MP-21-003-021-004/81
(JAMANIYA) 		1721003021NRG23240920220935612 25/09/2022 KALI BACHU 1721003021WL136564 KALI BACHU 00462 UCBA0002993 1224 1224 Processed 04/10/2022 416460525 KALIBACHU UCO BANK(607066)
90 MEGHNAGAR MP-21-003-024-001/149
(BEDAWALI) 		1721003056NRG23240920220934083 25/09/2022 DURBAN KHIMCHAND 1721003056WL136247 DURBAN KHIMCHAND 00462 UCBA0002993 1224 1224 Processed 04/10/2022 416460525 DURBANKHIMCHAND UCO BANK(607066)
91 MEGHNAGAR MP-21-003-024-001/175
(BEDAWALI) 		1721003056NRG23240920220934060 25/09/2022 RUPSINGH KALIYA 1721003056WL136242 RUPSINGH KALIYA 00462 UCBA0002993 1224 1224 Processed 04/10/2022 416460525 RUPSINGHKALIYA UCO BANK(607066)
92 MEGHNAGAR MP-21-003-040-001/28
(MOKHADA) 		1721003040NRG23240920220934459 25/09/2022 RAMAN KALIYA 1721003040WL136335 RAMAN KALIYA 00462 UCBA0002993 1224 1224 Processed 04/10/2022 416460525 RAMANKALIYA UCO BANK(607066)
SubTotal 7554 7554
93 MEGHNAGAR MP-21-003-007-001/145
(SATSERA) 		1721003007NRG23240920220935085 25/09/2022 Nuri 1721003007WL136452 Nuri 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 Nuri NARMADA JHABUA GRAMIN BANK(508515)
94 MEGHNAGAR MP-21-003-007-001/145
(SATSERA) 		1721003007NRG23240920220935084 25/09/2022 SABUR NARU 1721003007WL136452 SABUR NARU 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 SABURNARU BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-007-001/146
(SATSERA) 		1721003007NRG23240920220935086 25/09/2022 Manu 1721003007WL136452 Manu 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 Manu NARMADA JHABUA GRAMIN BANK(508515)
96 MEGHNAGAR MP-21-003-009-001/119
(MANDLI) 		1721003009NRG23240920220935954 25/09/2022 VASANI KHANDDA 1721003009WL136654 VASANI KHANDDA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 VASANIKHANDDA NARMADA JHABUA GRAMIN BANK(508515)
97 MEGHNAGAR MP-21-003-009-001/121-A
(MANDLI) 		1721003009NRG23240920220935959 25/09/2022 HAVAJI JAMUSINGH 1721003009WL136654 HAVAJI JAMUSINGH 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 HAVAJIJAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 MEGHNAGAR MP-21-003-009-001/121-A
(MANDLI) 		1721003009NRG23240920220935960 25/09/2022 MENA HAVJI 1721003009WL136654 MENA HAVJI 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 MENAHAVJI NARMADA JHABUA GRAMIN BANK(508515)
99 MEGHNAGAR MP-21-003-009-001/123
(MANDLI) 		1721003009NRG23240920220935728 25/09/2022 JAHMA JAHU 1721003009WL136597 JAHMA JAHU 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 JAHMAJAHU NARMADA JHABUA GRAMIN BANK(508515)
100 MEGHNAGAR MP-21-003-009-001/126
(MANDLI) 		1721003009NRG23240920220936066 25/09/2022 MAINA MENSINGH 1721003009WL136683 MAINA MENSINGH 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 MAINAMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 MEGHNAGAR MP-21-003-009-001/126
(MANDLI) 		1721003009NRG23240920220936065 25/09/2022 MENSINGH GALAL 1721003009WL136683 MENSINGH GALAL 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 MENSINGHGALAL BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-009-001/139
(MANDLI) 		1721003009NRG23240920220935947 25/09/2022 BIJIYA SAKARIYA 1721003009WL136652 BIJIYA SAKARIYA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 BIJIYASAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
103 MEGHNAGAR MP-21-003-009-001/14-B
(MANDLI) 		1721003009NRG23240920220935950 25/09/2022 NEMA RADU 1721003009WL136652 NEMA RADU 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 NEMARADU NARMADA JHABUA GRAMIN BANK(508515)
104 MEGHNAGAR MP-21-003-009-001/14-B
(MANDLI) 		1721003009NRG23240920220935949 25/09/2022 RADU NATHU 1721003009WL136652 RADU NATHU 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 RADUNATHU NARMADA JHABUA GRAMIN BANK(508515)
105 MEGHNAGAR MP-21-003-009-001/140
(MANDLI) 		1721003009NRG23240920220935731 25/09/2022 SONI VEERA BHURIYA 1721003009WL136598 SONI VEERA BHURIYA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 SONIVEERABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
106 MEGHNAGAR MP-21-003-009-001/146
(MANDLI) 		1721003009NRG23240920220935732 25/09/2022 BHURA RUPSINGH 1721003009WL136599 BHURA RUPSINGH 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 BHURARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 MEGHNAGAR MP-21-003-009-001/146
(MANDLI) 		1721003009NRG23240920220935733 25/09/2022 ROOPSING LALA 1721003009WL136600 ROOPSING LALA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 ROOPSINGLALA BANK OF BARODA(606985)
108 MEGHNAGAR MP-21-003-009-001/148
(MANDLI) 		1721003009NRG23240920220935940 25/09/2022 VANA MANSINGH 1721003009WL136649 VANA MANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 VANAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 MEGHNAGAR MP-21-003-009-001/159
(MANDLI) 		1721003009NRG23240920220936008 25/09/2022 MAKANI 1721003009WL136667 MAKANI 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 MAKANI NARMADA JHABUA GRAMIN BANK(508515)
110 MEGHNAGAR MP-21-003-009-001/169
(MANDLI) 		1721003009NRG23240920220936037 25/09/2022 NUKA NATHU 1721003009WL136674 NUKA NATHU 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 NUKANATHU NARMADA JHABUA GRAMIN BANK(508515)
111 MEGHNAGAR MP-21-003-009-001/18
(MANDLI) 		1721003009NRG23240920220935709 25/09/2022 BIJLI RATAN 1721003009WL136590 BIJLI RATAN 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 BIJLIRATAN NARMADA JHABUA GRAMIN BANK(508515)
112 MEGHNAGAR MP-21-003-009-001/197
(MANDLI) 		1721003009NRG23240920220936020 25/09/2022 MARTHA MOHAN 1721003009WL136669 MARTHA MOHAN 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 MARTHAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
113 MEGHNAGAR MP-21-003-009-001/198
(MANDLI) 		1721003009NRG23240920220936021 25/09/2022 DOLSINGH DITA 1721003009WL136669 DOLSINGH DITA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 DOLSINGHDITA NARMADA JHABUA GRAMIN BANK(508515)
114 MEGHNAGAR MP-21-003-009-001/198
(MANDLI) 		1721003009NRG23240920220936022 25/09/2022 HETA DOLSINGH 1721003009WL136669 HETA DOLSINGH 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 HETADOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 MEGHNAGAR MP-21-003-009-001/216
(MANDLI) 		1721003009NRG23240920220936032 25/09/2022 SARDA SABOOR 1721003009WL136672 SARDA SABOOR 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 SARDASABOOR NARMADA JHABUA GRAMIN BANK(508515)
116 MEGHNAGAR MP-21-003-009-001/26
(MANDLI) 		1721003009NRG23240920220936034 25/09/2022 JAMSINGH PARSINGH 1721003009WL136672 JAMSINGH PARSINGH 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 JAMSINGHPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 MEGHNAGAR MP-21-003-009-001/38
(MANDLI) 		1721003009NRG23240920220935980 25/09/2022 RAMASU SURMAL 1721003009WL136664 RAMASU SURMAL 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 RAMASUSURMAL CANARA BANK(508532)
118 MEGHNAGAR MP-21-003-009-001/49
(MANDLI) 		1721003009NRG23240920220935985 25/09/2022 HAKRI BABU 1721003009WL136664 HAKRI BABU 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 HAKRIBABU NARMADA JHABUA GRAMIN BANK(508515)
119 MEGHNAGAR MP-21-003-009-001/54
(MANDLI) 		1721003009NRG23240920220936051 25/09/2022 RAMESH MADIYA 1721003009WL136680 RAMESH MADIYA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 RAMESHMADIYA NARMADA JHABUA GRAMIN BANK(508515)
120 MEGHNAGAR MP-21-003-009-001/57
(MANDLI) 		1721003009NRG23240920220936055 25/09/2022 MARTHA KALA 1721003009WL136680 MARTHA KALA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 MARTHAKALA NARMADA JHABUA GRAMIN BANK(508515)
121 MEGHNAGAR MP-21-003-009-001/57-A
(MANDLI) 		1721003009NRG23240920220936057 25/09/2022 SENA KADU 1721003009WL136680 SENA KADU 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 SENAKADU NARMADA JHABUA GRAMIN BANK(508515)
122 MEGHNAGAR MP-21-003-009-001/72
(MANDLI) 		1721003009NRG23240920220936059 25/09/2022 DIPU MENSINGH 1721003009WL136681 DIPU MENSINGH 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 DIPUMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 MEGHNAGAR MP-21-003-009-001/77
(MANDLI) 		1721003009NRG23240920220936060 25/09/2022 SHARIT PITHA 1721003009WL136682 SHARIT PITHA 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 SHARITPITHA NARMADA JHABUA GRAMIN BANK(508515)
124 MEGHNAGAR MP-21-003-009-001/81
(MANDLI) 		1721003009NRG23240920220935922 25/09/2022 TEJA KASU 1721003009WL136644 TEJA KASU 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 TEJAKASU BANK OF BARODA(606985)
125 MEGHNAGAR MP-21-003-009-001/91
(MANDLI) 		1721003009NRG23240920220935927 25/09/2022 DALU VALJI 1721003009WL136647 DALU VALJI 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 DALUVALJI NARMADA JHABUA GRAMIN BANK(508515)
126 MEGHNAGAR MP-21-003-009-001/92
(MANDLI) 		1721003009NRG23240920220935930 25/09/2022 NARUPI MATA 1721003009WL136647 NARUPI MATA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 NARUPIMATA NARMADA JHABUA GRAMIN BANK(508515)
127 MEGHNAGAR MP-21-003-009-001/93
(MANDLI) 		1721003009NRG23240920220935931 25/09/2022 JHITARA MATTA 1721003009WL136647 JHITARA MATTA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 JHITARAMATTA NARMADA JHABUA GRAMIN BANK(508515)
128 MEGHNAGAR MP-21-003-009-001/95
(MANDLI) 		1721003009NRG23240920220935936 25/09/2022 SUNA VASU 1721003009WL136647 SUNA VASU 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 SUNAVASU NARMADA JHABUA GRAMIN BANK(508515)
129 MEGHNAGAR MP-21-003-009-001/96
(MANDLI) 		1721003009NRG23240920220935937 25/09/2022 KALSINGH KHIMA 1721003009WL136647 KALSINGH KHIMA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 KALSINGHKHIMA NARMADA JHABUA GRAMIN BANK(508515)
130 MEGHNAGAR MP-21-003-009-002/12
(MANDLI) 		1721003009NRG23240920220935909 25/09/2022 Vanna Reva 1721003009WL136643 Vanna Reva 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 VannaReva NARMADA JHABUA GRAMIN BANK(508515)
131 MEGHNAGAR MP-21-003-009-002/18
(MANDLI) 		1721003009NRG23240920220935917 25/09/2022 Kali KUSHAL 1721003009WL136643 Kali KUSHAL 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 KaliKUSHAL NARMADA JHABUA GRAMIN BANK(508515)
132 MEGHNAGAR MP-21-003-009-002/3-A
(MANDLI) 		1721003009NRG23240920220935876 25/09/2022 Ramesh Kamji 1721003009WL136633 Ramesh Kamji 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 RameshKamji NARMADA JHABUA GRAMIN BANK(508515)
133 MEGHNAGAR MP-21-003-009-002/4
(MANDLI) 		1721003009NRG23240920220935881 25/09/2022 Khimli Rasu 1721003009WL136633 Khimli Rasu 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 KhimliRasu NARMADA JHABUA GRAMIN BANK(508515)
134 MEGHNAGAR MP-21-003-009-002/4
(MANDLI) 		1721003009NRG23240920220935880 25/09/2022 Rasu Bhudiya 1721003009WL136633 Rasu Bhudiya 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 RasuBhudiya BANK OF BARODA(606985)
135 MEGHNAGAR MP-21-003-009-002/52
(MANDLI) 		1721003009NRG23240920220935823 25/09/2022 BABU RAMJI 1721003009WL136613 BABU RAMJI 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 BABURAMJI NARMADA JHABUA GRAMIN BANK(508515)
136 MEGHNAGAR MP-21-003-009-002/57
(MANDLI) 		1721003009NRG23240920220935830 25/09/2022 SAMA PIPPU 1721003009WL136613 SAMA PIPPU 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 SAMAPIPPU NARMADA JHABUA GRAMIN BANK(508515)
137 MEGHNAGAR MP-21-003-009-002/81
(MANDLI) 		1721003009NRG23240920220935809 25/09/2022 Samudi Titu 1721003009WL136610 Samudi Titu 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 SamudiTitu NARMADA JHABUA GRAMIN BANK(508515)
138 MEGHNAGAR MP-21-003-010-001/100
(RAMPURA) 		1721003010NRG23250920220937516 25/09/2022 TOLIYA MAVLA VASUNIYA 1721003010WL137036 TOLIYA MAVLA VASUNIYA 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 TOLIYAMAVLAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
139 MEGHNAGAR MP-21-003-010-001/101
(RAMPURA) 		1721003010NRG23250920220937517 25/09/2022 DALLA JAGGU 1721003010WL137036 DALLA JAGGU 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 DALLAJAGGU BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-010-001/105
(RAMPURA) 		1721003010NRG23250920220937518 25/09/2022 MENA PIDIYA 1721003010WL137036 MENA PIDIYA 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 MENAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
141 MEGHNAGAR MP-21-003-010-001/110-A
(RAMPURA) 		1721003010NRG23250920220937524 25/09/2022 LAKHMA TANSINGH 1721003010WL137039 LAKHMA TANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 LAKHMATANSINGH FINO PAYMENTS BANK LTD(608001)
142 MEGHNAGAR MP-21-003-010-001/121
(RAMPURA) 		1721003010NRG23250920220937537 25/09/2022 SEMAN KALIYA 1721003010WL137044 SEMAN KALIYA 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 SEMANKALIYA NARMADA JHABUA GRAMIN BANK(508515)
143 MEGHNAGAR MP-21-003-010-001/133
(RAMPURA) 		1721003010NRG23250920220937528 25/09/2022 PIDIYA TELIYA 1721003010WL137041 PIDIYA TELIYA 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 PIDIYATELIYA NARMADA JHABUA GRAMIN BANK(508515)
144 MEGHNAGAR MP-21-003-010-001/133
(RAMPURA) 		1721003010NRG23250920220937529 25/09/2022 SONA PIDIYA 1721003010WL137041 SONA PIDIYA 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 SONAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
145 MEGHNAGAR MP-21-003-010-001/158
(RAMPURA) 		1721003010NRG23250920220937488 25/09/2022 SHANTI VESTA 1721003010WL137026 SHANTI VESTA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 SHANTIVESTA NARMADA JHABUA GRAMIN BANK(508515)
146 MEGHNAGAR MP-21-003-010-001/21
(RAMPURA) 		1721003010NRG23250920220937491 25/09/2022 BADDA FATIYA 1721003010WL137026 BADDA FATIYA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 BADDAFATIYA BANK OF BARODA(606985)
147 MEGHNAGAR MP-21-003-010-001/256
(RAMPURA) 		1721003010NRG23250920220937493 25/09/2022 HAWA AMRA 1721003010WL137026 HAWA AMRA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 HAWAAMRA NARMADA JHABUA GRAMIN BANK(508515)
148 MEGHNAGAR MP-21-003-010-001/262
(RAMPURA) 		1721003010NRG23250920220937494 25/09/2022 KALIYA GAJJA 1721003010WL137026 KALIYA GAJJA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 KALIYAGAJJA NARMADA JHABUA GRAMIN BANK(508515)
149 MEGHNAGAR MP-21-003-010-001/38
(RAMPURA) 		1721003010NRG23250920220937545 25/09/2022 JANA KALU 1721003010WL137046 JANA KALU 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 JANAKALU BANK OF BARODA(606985)
150 MEGHNAGAR MP-21-003-010-001/57
(RAMPURA) 		1721003010NRG23250920220937497 25/09/2022 SEVA BHALA 1721003010WL137026 SEVA BHALA 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 SEVABHALA NARMADA JHABUA GRAMIN BANK(508515)
151 MEGHNAGAR MP-21-003-010-001/6
(RAMPURA) 		1721003010NRG23250920220937498 25/09/2022 KAMIL MENSING 1721003010WL137026 KAMIL MENSING 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 KAMILMENSING NARMADA JHABUA GRAMIN BANK(508515)
152 MEGHNAGAR MP-21-003-010-001/90
(RAMPURA) 		1721003010NRG23250920220937473 25/09/2022 KHIMA MAGN 1721003010WL137017 KHIMA MAGN 00601 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 KHIMAMAGN BANK OF BARODA(606985)
153 MEGHNAGAR MP-21-003-011-001/131
(KACHALDARA) 		1721003011NRG23250920220937842 25/09/2022 RAKESH KHUMCHAND 1721003011WL137112 RAKESH KHUMCHAND 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 416460525 RAKESHKHUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
154 MEGHNAGAR MP-21-003-011-001/53
(KACHALDARA) 		1721003011NRG23250920220937840 25/09/2022 MANJI BHURA 1721003011WL137111 MANJI BHURA 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 416460525 MANJIBHURA NARMADA JHABUA GRAMIN BANK(508515)
155 MEGHNAGAR MP-21-003-011-001/66-A
(KACHALDARA) 		1721003011NRG23250920220937847 25/09/2022 Malsingh 1721003011WL137114 Malsingh 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 416460525 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
156 MEGHNAGAR MP-21-003-011-002/71
(KACHALDARA) 		1721003011NRG23250920220937849 25/09/2022 Bhuri 1721003011WL137115 Bhuri 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 416460525 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
157 MEGHNAGAR MP-21-003-020-001/131
(RAMBHAPUR) 		1721003020NRG23240920220934771 25/09/2022 RAMESH KISHAN 1721003020WL136399 RAMESH KISHAN 00601 BKID0NAMRGB 186 186 Processed 04/10/2022 416460525 RAMESHKISHAN BANK OF BARODA(606985)
158 MEGHNAGAR MP-21-003-020-002/28
(RAMBHAPUR) 		1721003020NRG23240920220934779 25/09/2022 DHARMENDRA UDAYSINGH 1721003020WL136401 DHARMENDRA UDAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 DHARMENDRAUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 MEGHNAGAR MP-21-003-020-002/42
(RAMBHAPUR) 		1721003020NRG23240920220934781 25/09/2022 BIJU PUNIYA 1721003020WL136401 BIJU PUNIYA 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 BIJUPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
160 MEGHNAGAR MP-21-003-024-002/139-B
(BEDAWALI) 		1721003024NRG23240920220936312 25/09/2022 PRAKASH DAMOR 1721003024WL136735 PRAKASH DAMOR 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 PRAKASHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
161 MEGHNAGAR MP-21-003-040-001/145
(MOKHADA) 		1721003040NRG23240920220934472 25/09/2022 JAYSINGH RAMALA 1721003040WL136339 JAYSINGH RAMALA 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 JAYSINGHRAMALA NARMADA JHABUA GRAMIN BANK(508515)
162 MEGHNAGAR MP-21-003-040-001/145
(MOKHADA) 		1721003040NRG23240920220934473 25/09/2022 KASU JAYSINGH 1721003040WL136339 KASU JAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 KASUJAYSINGH UCO BANK(607066)
163 MEGHNAGAR MP-21-003-040-001/169
(MOKHADA) 		1721003040NRG23240920220934461 25/09/2022 RAISINGH BADIYA 1721003040WL136337 RAISINGH BADIYA 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 RAISINGHBADIYA NARMADA JHABUA GRAMIN BANK(508515)
164 MEGHNAGAR MP-21-003-040-001/174-A
(MOKHADA) 		1721003040NRG23240920220934475 25/09/2022 GUDDI HARSINGH 1721003040WL136341 GUDDI HARSINGH 00601 BKID0NAMRGB 204 204 Processed 04/10/2022 416460525 GUDDIHARSINGH STATE BANK OF INDIA(508548)
SubTotal 46350 46350
165 MEGHNAGAR MP-21-003-010-001/110-B
(RAMPURA) 		1721003010NRG23250920220937525 25/09/2022 SURTA RAJSINGH 1721003010WL137039 SURTA RAJSINGH 00697 BKID0MG5016 1224 1224 Processed 04/10/2022 416460525 SURTARAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 MEGHNAGAR MP-21-003-010-001/140
(RAMPURA) 		1721003010NRG23250920220937531 25/09/2022 NABUDI SEMAN 1721003010WL137041 NABUDI SEMAN 00697 BKID0MG5016 1224 1224 Processed 04/10/2022 416460525 NABUDISEMAN NARMADA JHABUA GRAMIN BANK(508515)
167 MEGHNAGAR MP-21-003-010-001/61
(RAMPURA) 		1721003010NRG23250920220937499 25/09/2022 VANITA VALU 1721003010WL137026 VANITA VALU 00697 BKID0MG5016 210 210 Processed 04/10/2022 416460525 VANITAVALU NARMADA JHABUA GRAMIN BANK(508515)
168 MEGHNAGAR MP-21-003-020-001/262
(RAMBHAPUR) 		1721003020NRG23240920220934507 25/09/2022 RAJESHKUMAR MANOHAR 1721003020WL136350 RAJESHKUMAR MANOHAR 00697 BKID0MG5016 186 186 Processed 04/10/2022 416460525 RAJESHKUMARMANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
169 MEGHNAGAR MP-21-003-010-001/115
(RAMPURA) 		1721003010NRG23250920220937548 25/09/2022 TOLIYA LIMBA 1721003010WL137047 TOLIYA LIMBA 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 TOLIYALIMBA BANK OF BARODA(606985)
170 MEGHNAGAR MP-21-003-010-001/15
(RAMPURA) 		1721003010NRG23250920220937487 25/09/2022 GULSINGH HARSINGH 1721003010WL137026 GULSINGH HARSINGH 00697 BKID0NAMRGB 210 210 Processed 04/10/2022 416460525 GULSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 MEGHNAGAR MP-21-003-020-001/227
(RAMBHAPUR) 		1721003020NRG23240920220934776 25/09/2022 MANNU BAI SHANKAR SINGH 1721003020WL136401 MANNU BAI SHANKAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 416460525 MANNUBAISHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2658 2658
Total 141588 141588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_250922APB_FTO_421517 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 7344
2 MEGHNAGAR MP1721003_250922APB_FTO_421517 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 34296
3 MEGHNAGAR MP1721003_250922APB_FTO_421517 Bank of India BKID0008844 JHABUA 4488
4 MEGHNAGAR MP1721003_250922APB_FTO_421517 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 7278
5 MEGHNAGAR MP1721003_250922APB_FTO_421517 State Bank of India SBIN0001984 ADB THANDLA 2652
6 MEGHNAGAR MP1721003_250922APB_FTO_421517 State Bank of India SBIN0004581 MEGHNAGAR 23268
7 MEGHNAGAR MP1721003_250922APB_FTO_421517 State Bank of India SBIN0030050 THANDLA 408
8 MEGHNAGAR MP1721003_250922APB_FTO_421517 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2448
9 MEGHNAGAR MP1721003_250922APB_FTO_421517 UCO Bank UCBA0002993 MEGHNAGAR 7554
10 MEGHNAGAR MP1721003_250922APB_FTO_421517 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 630
11 MEGHNAGAR MP1721003_250922APB_FTO_421517 Narmada Jhabua Gramin Bank BKID0NAMRGB Meghnagar 4086
12 MEGHNAGAR MP1721003_250922APB_FTO_421517 Narmada Jhabua Gramin Bank BKID0NAMRGB Rambhapur 41634
13 MEGHNAGAR MP1721003_250922APB_FTO_421517 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 2844
14 MEGHNAGAR MP1721003_250922APB_FTO_421517 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 2658

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