Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_261222APB_FTO_603075
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-21-003-007-001/147-A
(SATSERA) 		1721003007NRG23261220221276452 26/12/2022 Sama 1721003007WL211896 Sama 00045 BARB0DEVIGA 612 612 Processed 17/02/2023 031595391 Sama BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-007-001/70
(SATSERA) 		1721003007NRG23261220221276501 26/12/2022 Khuma 1721003007WL211896 Khuma 00045 BARB0DEVIGA 1224 1224 Processed 17/02/2023 031595391 Khuma BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-031-001/113
(SAJELI NANYA SATH) 		1721003059NRG23261220221277475 26/12/2022 HEERA DAMOR 1721003059WL212035 HEERA DAMOR 00045 BARB0DEVIGA 1020 1020 Processed 17/02/2023 031595391 HEERADAMOR BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-031-001/114
(SAJELI NANYA SATH) 		1721003059NRG23261220221277476 26/12/2022 THARVI 1721003059WL212035 THARVI 00045 BARB0DEVIGA 1020 1020 Processed 17/02/2023 031595391 THARVI BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-031-001/115-C
(SAJELI NANYA SATH) 		1721003059NRG23261220221277478 26/12/2022 NAVALI 1721003059WL212035 NAVALI 00045 BARB0DEVIGA 1020 1020 Processed 17/02/2023 031595391 NAVALI BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-031-001/115-C
(SAJELI NANYA SATH) 		1721003059NRG23261220221277477 26/12/2022 RAJHING 1721003059WL212035 RAJHING 00045 BARB0DEVIGA 1020 1020 Processed 17/02/2023 031595391 RAJHING BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-031-001/117
(SAJELI NANYA SATH) 		1721003059NRG23261220221277479 26/12/2022 HANSA 1721003059WL212035 HANSA 00045 BARB0DEVIGA 1020 1020 Processed 17/02/2023 031595391 HANSA NARMADA JHABUA GRAMIN BANK(508515)
8 MEGHNAGAR MP-21-003-031-001/124-A
(SAJELI NANYA SATH) 		1721003059NRG23261220221277482 26/12/2022 KALI KELASH 1721003059WL212035 KALI KELASH 00045 BARB0DEVIGA 1020 1020 Processed 17/02/2023 031595391 KALIKELASH BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-031-001/139
(SAJELI NANYA SATH) 		1721003059NRG23261220221277490 26/12/2022 SAJU DAMOR 1721003059WL212035 SAJU DAMOR 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 SAJUDAMOR BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-031-001/140
(SAJELI NANYA SATH) 		1721003059NRG23261220221277492 26/12/2022 RATU 1721003059WL212035 RATU 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 RATU BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-031-001/142
(SAJELI NANYA SATH) 		1721003059NRG23261220221277493 26/12/2022 FATU BHURIYA 1721003059WL212035 FATU BHURIYA 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 FATUBHURIYA BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-031-001/158
(SAJELI NANYA SATH) 		1721003059NRG23261220221277498 26/12/2022 Kali Dinesh 1721003059WL212035 Kali Dinesh 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 KaliDinesh BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-031-001/164
(SAJELI NANYA SATH) 		1721003059NRG23261220221277502 26/12/2022 KAMLI DAMOR 1721003059WL212035 KAMLI DAMOR 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 KAMLIDAMOR BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-031-001/165
(SAJELI NANYA SATH) 		1721003059NRG23261220221277504 26/12/2022 ATARI DAMOR 1721003059WL212035 ATARI DAMOR 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 ATARIDAMOR BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-031-001/166
(SAJELI NANYA SATH) 		1721003059NRG23261220221277506 26/12/2022 KALI 1721003059WL212035 KALI 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 KALI BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-031-001/184
(SAJELI NANYA SATH) 		1721003059NRG23261220221277508 26/12/2022 TITIYA 1721003059WL212035 TITIYA 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 TITIYA BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-031-001/187
(SAJELI NANYA SATH) 		1721003059NRG23261220221277510 26/12/2022 BADI 1721003059WL212035 BADI 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 BADI NARMADA JHABUA GRAMIN BANK(508515)
18 MEGHNAGAR MP-21-003-031-001/189
(SAJELI NANYA SATH) 		1721003059NRG23261220221277512 26/12/2022 JALU 1721003059WL212035 JALU 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 JALU BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-031-001/189
(SAJELI NANYA SATH) 		1721003059NRG23261220221277513 26/12/2022 PARU 1721003059WL212035 PARU 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 PARU BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-031-001/231
(SAJELI NANYA SATH) 		1721003059NRG23261220221277527 26/12/2022 KAMLI NAYAK 1721003059WL212035 KAMLI NAYAK 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 KAMLINAYAK BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-031-001/234
(SAJELI NANYA SATH) 		1721003059NRG23261220221277528 26/12/2022 HARU 1721003059WL212035 HARU 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 HARU BANK OF INDIA(508505)
22 MEGHNAGAR MP-21-003-031-001/276
(SAJELI NANYA SATH) 		1721003059NRG23261220221277538 26/12/2022 MANNUBAI 1721003059WL212035 MANNUBAI 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 MANNUBAI BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-031-001/355
(SAJELI NANYA SATH) 		1721003059NRG23261220221277558 26/12/2022 MEERA DAMOR 1721003059WL212035 MEERA DAMOR 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 MEERADAMOR BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-031-001/36
(SAJELI NANYA SATH) 		1721003059NRG23261220221277559 26/12/2022 KHUSHAL BHURIYA 1721003059WL212035 KHUSHAL BHURIYA 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 KHUSHALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
25 MEGHNAGAR MP-21-003-031-001/36
(SAJELI NANYA SATH) 		1721003059NRG23261220221277560 26/12/2022 NARMADA 1721003059WL212035 NARMADA 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 NARMADA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-031-001/376
(SAJELI NANYA SATH) 		1721003059NRG23261220221277564 26/12/2022 INDARA DAMOR 1721003059WL212035 INDARA DAMOR 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 INDARADAMOR BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-031-001/376
(SAJELI NANYA SATH) 		1721003059NRG23261220221277563 26/12/2022 PAPU DAMOR 1721003059WL212035 PAPU DAMOR 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 PAPUDAMOR BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-031-001/407
(SAJELI NANYA SATH) 		1721003059NRG23261220221277575 26/12/2022 LALIT TAKESINGH BHARPODA 1721003059WL212035 LALIT TAKESINGH BHARPODA 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 LALITTAKESINGHBHARPODA HDFC BANK LTD(607152)
29 MEGHNAGAR MP-21-003-031-001/41
(SAJELI NANYA SATH) 		1721003059NRG23261220221277579 26/12/2022 DHAPU 1721003059WL212035 DHAPU 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 DHAPU BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-031-001/55
(SAJELI NANYA SATH) 		1721003059NRG23261220221277581 26/12/2022 MINA KANJI 1721003059WL212035 MINA KANJI 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 MINAKANJI BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-031-001/67
(SAJELI NANYA SATH) 		1721003059NRG23261220221277584 26/12/2022 SANNU PRAMESH 1721003059WL212035 SANNU PRAMESH 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 SANNUPRAMESH BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-031-001/67-C
(SAJELI NANYA SATH) 		1721003059NRG23261220221277587 26/12/2022 DINESH DAMOR 1721003059WL212035 DINESH DAMOR 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 DINESHDAMOR BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-031-001/68-A
(SAJELI NANYA SATH) 		1721003059NRG23261220221277588 26/12/2022 MATHUR DAMOR 1721003059WL212035 MATHUR DAMOR 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 MATHURDAMOR BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-031-001/68-A
(SAJELI NANYA SATH) 		1721003059NRG23261220221277589 26/12/2022 SAMA DAMOR 1721003059WL212035 SAMA DAMOR 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 SAMADAMOR BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-031-001/7
(SAJELI NANYA SATH) 		1721003059NRG23261220221277592 26/12/2022 GOVIND 1721003059WL212035 GOVIND 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 GOVIND BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-031-001/7
(SAJELI NANYA SATH) 		1721003059NRG23261220221277591 26/12/2022 KAMLI DAMOR 1721003059WL212035 KAMLI DAMOR 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 KAMLIDAMOR BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-031-001/73-A
(SAJELI NANYA SATH) 		1721003059NRG23261220221277593 26/12/2022 RAMLI DAMOR 1721003059WL212035 RAMLI DAMOR 00045 BARB0DEVIGA 816 816 Processed 17/02/2023 031595391 RAMLIDAMOR BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-047-001/213-A
(PANCHPIPALIYA) 		1721003047NRG23261220221277033 26/12/2022 LALLI GARVAL 1721003047WL211985 LALLI GARVAL 00045 BARB0DEVIGA 1224 1224 Processed 17/02/2023 031595391 LALLIGARVAL BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-047-001/213-A
(PANCHPIPALIYA) 		1721003047NRG23261220221277032 26/12/2022 SUKARAM BHUNDA 1721003047WL211985 SUKARAM BHUNDA 00045 BARB0DEVIGA 1224 1224 Processed 17/02/2023 031595391 SUKARAMBHUNDA BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-047-001/59
(PANCHPIPALIYA) 		1721003047NRG23261220221277035 26/12/2022 Sokali 1721003047WL211985 Sokali 00045 BARB0DEVIGA 1224 1224 Processed 17/02/2023 031595391 Sokali BANK OF BARODA(606985)
SubTotal 35292 35292
41 MEGHNAGAR MP-21-003-007-001/11
(SATSERA) 		1721003007NRG23261220221276435 26/12/2022 Masul 1721003007WL211896 Masul 00045 BARB0MEGHNA 408 408 Processed 17/02/2023 031595391 Masul BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-007-001/117
(SATSERA) 		1721003007NRG23261220221276437 26/12/2022 Bhuro 1721003007WL211896 Bhuro 00045 BARB0MEGHNA 816 816 Processed 17/02/2023 031595391 Bhuro BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-007-001/136
(SATSERA) 		1721003007NRG23261220221276443 26/12/2022 Biju 1721003007WL211896 Biju 00045 BARB0MEGHNA 816 816 Processed 17/02/2023 031595391 Biju BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-007-001/138-D
(SATSERA) 		1721003007NRG23261220221276448 26/12/2022 KHANA 1721003007WL211896 KHANA 00045 BARB0MEGHNA 1224 1224 Processed 17/02/2023 031595391 KHANA BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-007-001/139-A
(SATSERA) 		1721003007NRG23261220221276449 26/12/2022 Ramesh 1721003007WL211896 Ramesh 00045 BARB0MEGHNA 408 408 Processed 17/02/2023 031595391 Ramesh BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-007-001/150
(SATSERA) 		1721003007NRG23261220221276453 26/12/2022 Kalasingh 1721003007WL211896 Kalasingh 00045 BARB0MEGHNA 1020 1020 Processed 17/02/2023 031595391 Kalasingh BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-007-001/150
(SATSERA) 		1721003007NRG23261220221276454 26/12/2022 Kali 1721003007WL211896 Kali 00045 BARB0MEGHNA 612 612 Processed 17/02/2023 031595391 Kali BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-007-001/150-A
(SATSERA) 		1721003007NRG23261220221276456 26/12/2022 Jemal 1721003007WL211896 Jemal 00045 BARB0MEGHNA 816 816 Processed 17/02/2023 031595391 Jemal BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-007-001/151
(SATSERA) 		1721003007NRG23261220221276457 26/12/2022 HAKRIYA 1721003007WL211896 HAKRIYA 00045 BARB0MEGHNA 1020 1020 Processed 17/02/2023 031595391 HAKRIYA BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-007-001/176-A
(SATSERA) 		1721003007NRG23261220221276466 26/12/2022 Madi 1721003007WL211896 Madi 00045 BARB0MEGHNA 1224 1224 Processed 17/02/2023 031595391 Madi BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-007-001/176-A
(SATSERA) 		1721003007NRG23261220221276465 26/12/2022 Ramesh 1721003007WL211896 Ramesh 00045 BARB0MEGHNA 408 408 Processed 17/02/2023 031595391 Ramesh BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-007-001/177
(SATSERA) 		1721003007NRG23261220221276468 26/12/2022 Lali 1721003007WL211896 Lali 00045 BARB0MEGHNA 612 612 Processed 17/02/2023 031595391 Lali BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-007-001/177-B
(SATSERA) 		1721003007NRG23261220221276471 26/12/2022 Farajal 1721003007WL211896 Farajal 00045 BARB0MEGHNA 408 408 Processed 17/02/2023 031595391 Farajal NARMADA JHABUA GRAMIN BANK(508515)
54 MEGHNAGAR MP-21-003-007-001/177-B
(SATSERA) 		1721003007NRG23261220221276472 26/12/2022 Ramila 1721003007WL211896 Ramila 00045 BARB0MEGHNA 612 612 Processed 17/02/2023 031595391 Ramila BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-007-001/178-A
(SATSERA) 		1721003007NRG23261220221276473 26/12/2022 Bhatu 1721003007WL211896 Bhatu 00045 BARB0MEGHNA 816 816 Processed 17/02/2023 031595391 Bhatu NARMADA JHABUA GRAMIN BANK(508515)
56 MEGHNAGAR MP-21-003-007-001/178-A
(SATSERA) 		1721003007NRG23261220221276474 26/12/2022 Pyari 1721003007WL211896 Pyari 00045 BARB0MEGHNA 816 816 Processed 17/02/2023 031595391 Pyari NARMADA JHABUA GRAMIN BANK(508515)
57 MEGHNAGAR MP-21-003-007-001/182
(SATSERA) 		1721003007NRG23261220221276479 26/12/2022 Luli 1721003007WL211896 Luli 00045 BARB0MEGHNA 1020 1020 Processed 17/02/2023 031595391 Luli NARMADA JHABUA GRAMIN BANK(508515)
58 MEGHNAGAR MP-21-003-007-001/208-A
(SATSERA) 		1721003007NRG23261220221276482 26/12/2022 Sangita 1721003007WL211896 Sangita 00045 BARB0MEGHNA 1224 1224 Processed 17/02/2023 031595391 Sangita BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-007-001/219
(SATSERA) 		1721003007NRG23261220221276486 26/12/2022 Hura 1721003007WL211896 Hura 00045 BARB0MEGHNA 408 408 Processed 17/02/2023 031595391 Hura BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-007-001/219-B
(SATSERA) 		1721003007NRG23261220221276490 26/12/2022 Ramila 1721003007WL211896 Ramila 00045 BARB0MEGHNA 612 612 Processed 17/02/2023 031595391 Ramila BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-007-001/45-B
(SATSERA) 		1721003007NRG23261220221276497 26/12/2022 Bhura 1721003007WL211896 Bhura 00045 BARB0MEGHNA 816 816 Processed 17/02/2023 031595391 Bhura BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-007-001/50
(SATSERA) 		1721003007NRG23261220221276499 26/12/2022 BHADU 1721003007WL211896 BHADU 00045 BARB0MEGHNA 816 816 Processed 17/02/2023 031595391 BHADU BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-007-001/69
(SATSERA) 		1721003007NRG23261220221276500 26/12/2022 Kamodi 1721003007WL211896 Kamodi 00045 BARB0MEGHNA 1224 1224 Processed 17/02/2023 031595391 Kamodi BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-007-001/89
(SATSERA) 		1721003007NRG23261220221276506 26/12/2022 hIRA 1721003007WL211896 hIRA 00045 BARB0MEGHNA 816 816 Processed 17/02/2023 031595391 hIRA BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-007-001/96
(SATSERA) 		1721003007NRG23261220221276510 26/12/2022 Raman 1721003007WL211896 Raman 00045 BARB0MEGHNA 816 816 Processed 17/02/2023 031595391 Raman BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-011-001/67
(KACHALDARA) 		1721003011NRG23231220221264631 26/12/2022 THAVRI 1721003011WL209643 THAVRI 00045 BARB0MEGHNA 1224 1224 Processed 17/02/2023 031595391 THAVRI BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-011-002/207
(KACHALDARA) 		1721003011NRG23231220221264632 26/12/2022 Fathu galiya 1721003011WL209643 Fathu galiya 00045 BARB0MEGHNA 1224 1224 Processed 17/02/2023 031595391 Fathugaliya STATE BANK OF INDIA(508548)
68 MEGHNAGAR MP-21-003-017-001/177
(PIPAL KHUNTA) 		1721003017NRG23231220221265015 26/12/2022 REBI GARWAL 1721003017WL209723 REBI GARWAL 00045 BARB0MEGHNA 1224 1224 Processed 17/02/2023 031595391 REBIGARWAL BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-017-001/366
(PIPAL KHUNTA) 		1721003017NRG23241220221267884 26/12/2022 kaliya damor 1721003017WL210362 kaliya damor 00045 BARB0MEGHNA 1346 1346 Processed 17/02/2023 031595391 kaliyadamor BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-017-001/366
(PIPAL KHUNTA) 		1721003017NRG23241220221267885 26/12/2022 LALEE 1721003017WL210362 LALEE 00045 BARB0MEGHNA 1346 1346 Processed 17/02/2023 031595391 LALEE BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-017-001/387
(PIPAL KHUNTA) 		1721003017NRG23151220221224244 26/12/2022 kailash teetoo 1721003017WL202057 kailash teetoo 00045 BARB0MEGHNA 1224 1224 Processed 17/02/2023 031595391 kailashteetoo BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-017-001/47
(PIPAL KHUNTA) 		1721003000NRG23261220221276653 26/12/2022 Vana 1721003WL211916 Vana 00045 BARB0MEGHNA 1224 1224 Processed 17/02/2023 031595391 Vana BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-031-001/350
(SAJELI NANYA SATH) 		1721003059NRG23261220221277556 26/12/2022 TERSINGH DAMOR 1721003059WL212035 TERSINGH DAMOR 00045 BARB0MEGHNA 816 816 Rejected 17/02/2023 031595391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MEGHNAGAR MP-21-003-031-001/385
(SAJELI NANYA SATH) 		1721003059NRG23261220221277567 26/12/2022 PRKASH PURCHND 1721003059WL212035 PRKASH PURCHND 00045 BARB0MEGHNA 816 816 Processed 17/02/2023 031595391 PRKASHPURCHND BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-033-001/141
(SAJELI TEJA BHIMJISATH) 		1721003059NRG23261220221277597 26/12/2022 Biju bariya 1721003059WL212035 Biju bariya 00045 BARB0MEGHNA 816 816 Processed 17/02/2023 031595391 Bijubariya BANK OF BARODA(606985)
SubTotal 31048 31048
76 MEGHNAGAR MP-21-003-031-001/130
(SAJELI NANYA SATH) 		1721003059NRG23261220221277485 26/12/2022 PAPPU BARIYA 1721003059WL212035 PAPPU BARIYA 00048 BKID0008844 816 816 Processed 17/02/2023 031595391 PAPPUBARIYA BANK OF INDIA(508505)
77 MEGHNAGAR MP-21-003-031-001/245
(SAJELI NANYA SATH) 		1721003059NRG23261220221277531 26/12/2022 Bhuri 1721003059WL212035 Bhuri 00048 BKID0008844 816 816 Processed 17/02/2023 031595391 Bhuri BANK OF INDIA(508505)
SubTotal 1632 1632
78 MEGHNAGAR MP-21-003-031-001/375
(SAJELI NANYA SATH) 		1721003059NRG23261220221277562 26/12/2022 RAJUDI DITA 1721003059WL212035 RAJUDI DITA 00048 BKID0008858 816 816 Processed 17/02/2023 031595391 RAJUDIDITA BANK OF INDIA(508505)
SubTotal 816 816
79 MEGHNAGAR MP-21-003-031-001/407
(SAJELI NANYA SATH) 		1721003059NRG23261220221277576 26/12/2022 REENA BHARPODA 1721003059WL212035 REENA BHARPODA 00078 CNRB0006264 816 816 Processed 17/02/2023 031595391 REENABHARPODA BANK OF BARODA(606985)
SubTotal 816 816
80 MEGHNAGAR MP-21-003-017-001/118
(PIPAL KHUNTA) 		1721003017NRG23231220221265014 26/12/2022 MIRA BAI KALIYA GARWAL 1721003017WL209723 MIRA BAI KALIYA GARWAL 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 031595391 MIRABAIKALIYAGARWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 MEGHNAGAR MP-21-003-017-001/128
(PIPAL KHUNTA) 		1721003017NRG23231220221265020 26/12/2022 PARU KHIMA 1721003017WL209724 PARU KHIMA 00114 CBIN0MPDCAQ 1346 1346 Processed 17/02/2023 031595391 PARUKHIMA BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-031-001/113
(SAJELI NANYA SATH) 		1721003059NRG23261220221277474 26/12/2022 SAMSU HINGA 1721003059WL212035 SAMSU HINGA 00114 CBIN0MPDCAQ 1020 1020 Processed 17/02/2023 031595391 SAMSUHINGA STATE BANK OF INDIA(508548)
83 MEGHNAGAR MP-21-003-031-001/136
(SAJELI NANYA SATH) 		1721003059NRG23261220221277486 26/12/2022 MADI VARSING 1721003059WL212035 MADI VARSING 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031595391 MADIVARSING BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-031-001/140
(SAJELI NANYA SATH) 		1721003059NRG23261220221277491 26/12/2022 TOLIYA LAXMAN 1721003059WL212035 TOLIYA LAXMAN 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031595391 TOLIYALAXMAN STATE BANK OF INDIA(508548)
85 MEGHNAGAR MP-21-003-031-001/143
(SAJELI NANYA SATH) 		1721003059NRG23261220221277495 26/12/2022 MAKAN LALCHAND 1721003059WL212035 MAKAN LALCHAND 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031595391 MAKANLALCHAND NARMADA JHABUA GRAMIN BANK(508515)
86 MEGHNAGAR MP-21-003-031-001/161
(SAJELI NANYA SATH) 		1721003059NRG23261220221277499 26/12/2022 KALA MALLA 1721003059WL212035 KALA MALLA 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031595391 KALAMALLA STATE BANK OF INDIA(508548)
87 MEGHNAGAR MP-21-003-031-001/165
(SAJELI NANYA SATH) 		1721003059NRG23261220221277503 26/12/2022 VALIYA LAXMAN 1721003059WL212035 VALIYA LAXMAN 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031595391 VALIYALAXMAN BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-031-001/166
(SAJELI NANYA SATH) 		1721003059NRG23261220221277505 26/12/2022 PARSING RAJAN 1721003059WL212035 PARSING RAJAN 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031595391 PARSINGRAJAN BANK OF BARODA(606985)
89 MEGHNAGAR MP-21-003-031-001/169
(SAJELI NANYA SATH) 		1721003059NRG23261220221277507 26/12/2022 TERU JIMA 1721003059WL212035 TERU JIMA 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031595391 TERUJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHNAGAR MP-21-003-031-001/199-A
(SAJELI NANYA SATH) 		1721003059NRG23261220221277518 26/12/2022 RAMTU PAGALA 1721003059WL212035 RAMTU PAGALA 00114 CBIN0MPDCAQ 816 816 Processed 18/02/2023 031595391 RAMTUPAGALA FINO PAYMENTS BANK LTD(608001)
91 MEGHNAGAR MP-21-003-031-001/209
(SAJELI NANYA SATH) 		1721003059NRG23261220221277522 26/12/2022 GANHAPAT JAMUDA 1721003059WL212035 GANHAPAT JAMUDA 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031595391 GANHAPATJAMUDA NARMADA JHABUA GRAMIN BANK(508515)
92 MEGHNAGAR MP-21-003-031-001/245
(SAJELI NANYA SATH) 		1721003059NRG23261220221277530 26/12/2022 JIMA RANGI 1721003059WL212035 JIMA RANGI 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031595391 JIMARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHNAGAR MP-21-003-031-001/276
(SAJELI NANYA SATH) 		1721003059NRG23261220221277537 26/12/2022 LUNIYA RAVJI 1721003059WL212035 LUNIYA RAVJI 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031595391 LUNIYARAVJI BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-031-001/287
(SAJELI NANYA SATH) 		1721003059NRG23261220221277540 26/12/2022 VIRENDRA MOTI SINGH NAYAK 1721003059WL212035 VIRENDRA MOTI SINGH NAYAK 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031595391 VIRENDRAMOTISINGHNAYAK BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-031-001/34
(SAJELI NANYA SATH) 		1721003059NRG23261220221277549 26/12/2022 MORAPAL RANJAN 1721003059WL212035 MORAPAL RANJAN 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031595391 MORAPALRANJAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 MEGHNAGAR MP-21-003-031-001/41
(SAJELI NANYA SATH) 		1721003059NRG23261220221277578 26/12/2022 KARKIYA TOLIYA 1721003059WL212035 KARKIYA TOLIYA 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031595391 KARKIYATOLIYA STATE BANK OF INDIA(508548)
97 MEGHNAGAR MP-21-003-031-001/411
(SAJELI NANYA SATH) 		1721003059NRG23261220221277580 26/12/2022 SAJU NAVALSINGH KHATEDIYA 1721003059WL212035 SAJU NAVALSINGH KHATEDIYA 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031595391 SAJUNAVALSINGHKHATEDIYA BANK OF BARODA(606985)
SubTotal 15830 15830
98 MEGHNAGAR MP-21-003-031-001/130
(SAJELI NANYA SATH) 		1721003059NRG23261220221277484 26/12/2022 RAJU NAGU 1721003059WL212035 RAJU NAGU 00415 SBIN0001984 816 816 Processed 17/02/2023 031595391 RAJUNAGU STATE BANK OF INDIA(508548)
99 MEGHNAGAR MP-21-003-031-001/164
(SAJELI NANYA SATH) 		1721003059NRG23261220221277501 26/12/2022 JALAM DAMOR 1721003059WL212035 JALAM DAMOR 00415 SBIN0001984 816 816 Processed 17/02/2023 031595391 JALAMDAMOR STATE BANK OF INDIA(508548)
100 MEGHNAGAR MP-21-003-031-001/197
(SAJELI NANYA SATH) 		1721003059NRG23261220221277516 26/12/2022 gali saliya damor 1721003059WL212035 gali saliya damor 00415 SBIN0001984 816 816 Processed 17/02/2023 031595391 galisaliyadamor BANK OF BARODA(606985)
101 MEGHNAGAR MP-21-003-031-001/223
(SAJELI NANYA SATH) 		1721003059NRG23261220221277523 26/12/2022 BALU KIDIYA 1721003059WL212035 BALU KIDIYA 00415 SBIN0001984 816 816 Processed 17/02/2023 031595391 BALUKIDIYA STATE BANK OF INDIA(508548)
102 MEGHNAGAR MP-21-003-031-001/223
(SAJELI NANYA SATH) 		1721003059NRG23261220221277524 26/12/2022 RAMILA BALU 1721003059WL212035 RAMILA BALU 00415 SBIN0001984 816 816 Processed 17/02/2023 031595391 RAMILABALU STATE BANK OF INDIA(508548)
103 MEGHNAGAR MP-21-003-031-001/387
(SAJELI NANYA SATH) 		1721003059NRG23261220221277568 26/12/2022 LILASH DAMOR 1721003059WL212035 LILASH DAMOR 00415 SBIN0001984 816 816 Processed 17/02/2023 031595391 LILASHDAMOR STATE BANK OF INDIA(508548)
104 MEGHNAGAR MP-21-003-034-001/179
(NOGAWAN) 		1721003000NRG23261220221276204 26/12/2022 Raju Palaya 1721003WL211856 Raju Palaya 00415 SBIN0001984 2448 2448 Processed 17/02/2023 031595391 RajuPalaya UNION BANK OF INDIA(508500)
105 MEGHNAGAR MP-21-003-044-001/312
(JHAPADARA) 		1721003044NRG23261220221276290 26/12/2022 SHAMBHU BHAGA CHARPOTA 1721003044WL211868 SHAMBHU BHAGA CHARPOTA 00415 SBIN0001984 1224 1224 Processed 17/02/2023 031595391 SHAMBHUBHAGACHARPOTA STATE BANK OF INDIA(508548)
106 MEGHNAGAR MP-21-003-047-001/59
(PANCHPIPALIYA) 		1721003047NRG23261220221277034 26/12/2022 Parsingh 1721003047WL211985 Parsingh 00415 SBIN0001984 1224 1224 Processed 17/02/2023 031595391 Parsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
107 MEGHNAGAR MP-21-003-007-001/228-A
(SATSERA) 		1721003007NRG23261220221276493 26/12/2022 Roki 1721003007WL211896 Roki 00415 SBIN0004581 408 408 Processed 17/02/2023 031595391 Roki BANK OF INDIA(508505)
108 MEGHNAGAR MP-21-003-011-001/48
(KACHALDARA) 		1721003011NRG23231220221264628 26/12/2022 BHUR SINGh SHYAMJI 1721003011WL209643 BHUR SINGh SHYAMJI 00415 SBIN0004581 1224 1224 Processed 17/02/2023 031595391 BHURSINGhSHYAMJI STATE BANK OF INDIA(508548)
109 MEGHNAGAR MP-21-003-017-001/383-A
(PIPAL KHUNTA) 		1721003017NRG23241220221267913 26/12/2022 KABU 1721003017WL210368 KABU 00415 SBIN0004581 1322 1322 Processed 17/02/2023 031595391 KABU BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-031-001/184
(SAJELI NANYA SATH) 		1721003059NRG23261220221277509 26/12/2022 MARIYA TEETIYA 1721003059WL212035 MARIYA TEETIYA 00415 SBIN0004581 816 816 Processed 17/02/2023 031595391 MARIYATEETIYA STATE BANK OF INDIA(508548)
111 MEGHNAGAR MP-21-003-031-001/204
(SAJELI NANYA SATH) 		1721003059NRG23261220221277519 26/12/2022 KAMLA CHENASINGH 1721003059WL212035 KAMLA CHENASINGH 00415 SBIN0004581 816 816 Processed 17/02/2023 031595391 KAMLACHENASINGH FINCARE SMALL FINANCE BANK LTD(608304)
112 MEGHNAGAR MP-21-003-031-001/3
(SAJELI NANYA SATH) 		1721003059NRG23261220221277544 26/12/2022 DITU NAGJI 1721003059WL212035 DITU NAGJI 00415 SBIN0004581 816 816 Processed 17/02/2023 031595391 DITUNAGJI BANK OF BARODA(606985)
SubTotal 5402 5402
113 MEGHNAGAR MP-21-003-031-001/119-B
(SAJELI NANYA SATH) 		1721003059NRG23261220221277480 26/12/2022 VARSINGH KALIYA 1721003059WL212035 VARSINGH KALIYA 00415 SBIN0030050 1020 1020 Processed 17/02/2023 031595391 VARSINGHKALIYA STATE BANK OF INDIA(508548)
114 MEGHNAGAR MP-21-003-031-001/139
(SAJELI NANYA SATH) 		1721003059NRG23261220221277488 26/12/2022 SETAN TOLIYA 1721003059WL212035 SETAN TOLIYA 00415 SBIN0030050 816 816 Processed 17/02/2023 031595391 SETANTOLIYA BANK OF BARODA(606985)
115 MEGHNAGAR MP-21-003-031-001/190
(SAJELI NANYA SATH) 		1721003059NRG23261220221277514 26/12/2022 HURJI KANA 1721003059WL212035 HURJI KANA 00415 SBIN0030050 816 816 Processed 17/02/2023 031595391 HURJIKANA BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-031-001/197
(SAJELI NANYA SATH) 		1721003059NRG23261220221277515 26/12/2022 SALIYA MANJEE 1721003059WL212035 SALIYA MANJEE 00415 SBIN0030050 816 816 Processed 17/02/2023 031595391 SALIYAMANJEE BANK OF BARODA(606985)
117 MEGHNAGAR MP-21-003-031-001/224
(SAJELI NANYA SATH) 		1721003059NRG23261220221277526 26/12/2022 naresh 1721003059WL212035 naresh 00415 SBIN0030050 816 816 Processed 17/02/2023 031595391 naresh BANK OF BARODA(606985)
118 MEGHNAGAR MP-21-003-031-001/273
(SAJELI NANYA SATH) 		1721003059NRG23261220221277536 26/12/2022 MUKESH NAYAK 1721003059WL212035 MUKESH NAYAK 00415 SBIN0030050 816 816 Processed 17/02/2023 031595391 MUKESHNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHNAGAR MP-21-003-031-001/305-A
(SAJELI NANYA SATH) 		1721003059NRG23261220221277545 26/12/2022 sanjay ramesh bangdiya 1721003059WL212035 sanjay ramesh bangdiya 00415 SBIN0030050 816 816 Processed 17/02/2023 031595391 sanjayrameshbangdiya INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHNAGAR MP-21-003-031-001/355
(SAJELI NANYA SATH) 		1721003059NRG23261220221277557 26/12/2022 RAKESH BADU 1721003059WL212035 RAKESH BADU 00415 SBIN0030050 816 816 Processed 17/02/2023 031595391 RAKESHBADU STATE BANK OF INDIA(508548)
121 MEGHNAGAR MP-21-003-031-001/390
(SAJELI NANYA SATH) 		1721003059NRG23261220221277572 26/12/2022 RENUKA CHAWDA 1721003059WL212035 RENUKA CHAWDA 00415 SBIN0030050 816 816 Rejected 17/02/2023 031595391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MEGHNAGAR MP-21-003-031-001/57-A
(SAJELI NANYA SATH) 		1721003059NRG23261220221277582 26/12/2022 VISHAL CAWDA 1721003059WL212035 VISHAL CAWDA 00415 SBIN0030050 816 816 Processed 17/02/2023 031595391 VISHALCAWDA STATE BANK OF INDIA(508548)
123 MEGHNAGAR MP-21-003-031-001/6
(SAJELI NANYA SATH) 		1721003059NRG23261220221277583 26/12/2022 RUSMAL SAKRIYA 1721003059WL212035 RUSMAL SAKRIYA 00415 SBIN0030050 816 816 Processed 17/02/2023 031595391 RUSMALSAKRIYA STATE BANK OF INDIA(508548)
124 MEGHNAGAR MP-21-003-034-001/179
(NOGAWAN) 		1721003000NRG23261220221276205 26/12/2022 Sohani Palaya 1721003WL211856 Sohani Palaya 00415 SBIN0030050 2448 2448 Processed 17/02/2023 031595391 SohaniPalaya STATE BANK OF INDIA(508548)
125 MEGHNAGAR MP-21-003-044-001/312
(JHAPADARA) 		1721003044NRG23261220221276291 26/12/2022 MEERA CHARPOTA 1721003044WL211868 MEERA CHARPOTA 00415 SBIN0030050 1224 1224 Processed 17/02/2023 031595391 MEERACHARPOTA STATE BANK OF INDIA(508548)
SubTotal 12852 12852
126 MEGHNAGAR MP-21-003-031-001/199-A
(SAJELI NANYA SATH) 		1721003059NRG23261220221277517 26/12/2022 PANGLA KALSINGH NINAMA 1721003059WL212035 PANGLA KALSINGH NINAMA 00462 UCBA0002993 816 816 Processed 17/02/2023 031595391 PANGLAKALSINGHNINAMA UCO BANK(607066)
127 MEGHNAGAR MP-21-003-031-001/388
(SAJELI NANYA SATH) 		1721003059NRG23261220221277570 26/12/2022 Suresh Ramesh 1721003059WL212035 Suresh Ramesh 00462 UCBA0002993 816 816 Processed 17/02/2023 031595391 SureshRamesh BANK OF BARODA(606985)
SubTotal 1632 1632
128 MEGHNAGAR MP-21-003-007-001/104
(SATSERA) 		1721003007NRG23261220221276434 26/12/2022 NABLI VALSING 1721003007WL211896 NABLI VALSING 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031595391 NABLIVALSING BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-007-001/117
(SATSERA) 		1721003007NRG23261220221276438 26/12/2022 Pangli 1721003007WL211896 Pangli 00601 BKID0NAMRGB 408 408 Processed 17/02/2023 031595391 Pangli NARMADA JHABUA GRAMIN BANK(508515)
130 MEGHNAGAR MP-21-003-007-001/133
(SATSERA) 		1721003007NRG23261220221276442 26/12/2022 GORAKI VAJHING 1721003007WL211896 GORAKI VAJHING 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 031595391 GORAKIVAJHING NARMADA JHABUA GRAMIN BANK(508515)
131 MEGHNAGAR MP-21-003-007-001/151
(SATSERA) 		1721003007NRG23261220221276458 26/12/2022 SABU SAKRIYA 1721003007WL211896 SABU SAKRIYA 00601 BKID0NAMRGB 612 612 Processed 17/02/2023 031595391 SABUSAKRIYA BANK OF BARODA(606985)
132 MEGHNAGAR MP-21-003-007-001/154
(SATSERA) 		1721003007NRG23261220221276459 26/12/2022 Kata 1721003007WL211896 Kata 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 031595391 Kata NARMADA JHABUA GRAMIN BANK(508515)
133 MEGHNAGAR MP-21-003-007-001/155-A
(SATSERA) 		1721003007NRG23261220221276460 26/12/2022 CHENSINGH VISHIYA 1721003007WL211896 CHENSINGH VISHIYA 00601 BKID0NAMRGB 408 408 Processed 17/02/2023 031595391 CHENSINGHVISHIYA NARMADA JHABUA GRAMIN BANK(508515)
134 MEGHNAGAR MP-21-003-007-001/159
(SATSERA) 		1721003007NRG23261220221276461 26/12/2022 FATTI LUNJA 1721003007WL211896 FATTI LUNJA 00601 BKID0NAMRGB 612 612 Processed 17/02/2023 031595391 FATTILUNJA NARMADA JHABUA GRAMIN BANK(508515)
135 MEGHNAGAR MP-21-003-007-001/163-A
(SATSERA) 		1721003007NRG23261220221276462 26/12/2022 SUKRAM JILU 1721003007WL211896 SUKRAM JILU 00601 BKID0NAMRGB 1224 1224 Processed 18/02/2023 031595391 SUKRAMJILU FINO PAYMENTS BANK LTD(608001)
136 MEGHNAGAR MP-21-003-007-001/165-A
(SATSERA) 		1721003007NRG23261220221276464 26/12/2022 BABU 1721003007WL211896 BABU 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 031595391 BABU NARMADA JHABUA GRAMIN BANK(508515)
137 MEGHNAGAR MP-21-003-007-001/177
(SATSERA) 		1721003007NRG23261220221276467 26/12/2022 Mensingh 1721003007WL211896 Mensingh 00601 BKID0NAMRGB 816 816 Processed 17/02/2023 031595391 Mensingh BANK OF BARODA(606985)
138 MEGHNAGAR MP-21-003-007-001/177-A
(SATSERA) 		1721003007NRG23261220221276470 26/12/2022 KALI LAXMAN 1721003007WL211896 KALI LAXMAN 00601 BKID0NAMRGB 816 816 Processed 17/02/2023 031595391 KALILAXMAN BANK OF BARODA(606985)
139 MEGHNAGAR MP-21-003-007-001/177-A
(SATSERA) 		1721003007NRG23261220221276469 26/12/2022 Lasu 1721003007WL211896 Lasu 00601 BKID0NAMRGB 612 612 Processed 17/02/2023 031595391 Lasu BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-007-001/179
(SATSERA) 		1721003007NRG23261220221276475 26/12/2022 VAJHING NANKA 1721003007WL211896 VAJHING NANKA 00601 BKID0NAMRGB 204 204 Processed 17/02/2023 031595391 VAJHINGNANKA BANK OF BARODA(606985)
141 MEGHNAGAR MP-21-003-007-001/181
(SATSERA) 		1721003007NRG23261220221276476 26/12/2022 LUJA 1721003007WL211896 LUJA 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 031595391 LUJA NARMADA JHABUA GRAMIN BANK(508515)
142 MEGHNAGAR MP-21-003-007-001/181-B
(SATSERA) 		1721003007NRG23261220221276477 26/12/2022 SAMSU 1721003007WL211896 SAMSU 00601 BKID0NAMRGB 612 612 Processed 17/02/2023 031595391 SAMSU NARMADA JHABUA GRAMIN BANK(508515)
143 MEGHNAGAR MP-21-003-007-001/188
(SATSERA) 		1721003007NRG23261220221276481 26/12/2022 JOGADA TITA 1721003007WL211896 JOGADA TITA 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 031595391 JOGADATITA BANK OF BARODA(606985)
144 MEGHNAGAR MP-21-003-007-001/214
(SATSERA) 		1721003007NRG23261220221276484 26/12/2022 KHIJADA MALA 1721003007WL211896 KHIJADA MALA 00601 BKID0NAMRGB 612 612 Processed 17/02/2023 031595391 KHIJADAMALA BANK OF BARODA(606985)
145 MEGHNAGAR MP-21-003-007-001/219
(SATSERA) 		1721003007NRG23261220221276485 26/12/2022 GAJSINGH 1721003007WL211896 GAJSINGH 00601 BKID0NAMRGB 816 816 Processed 17/02/2023 031595391 GAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 MEGHNAGAR MP-21-003-007-001/219-B
(SATSERA) 		1721003007NRG23261220221276489 26/12/2022 Ramla 1721003007WL211896 Ramla 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 031595391 Ramla NARMADA JHABUA GRAMIN BANK(508515)
147 MEGHNAGAR MP-21-003-007-001/225
(SATSERA) 		1721003007NRG23261220221276491 26/12/2022 CHANDU 1721003007WL211896 CHANDU 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031595391 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
148 MEGHNAGAR MP-21-003-007-001/34
(SATSERA) 		1721003007NRG23261220221276495 26/12/2022 PEEDIYA 1721003007WL211896 PEEDIYA 00601 BKID0NAMRGB 612 612 Processed 17/02/2023 031595391 PEEDIYA NARMADA JHABUA GRAMIN BANK(508515)
149 MEGHNAGAR MP-21-003-007-001/34-A
(SATSERA) 		1721003007NRG23261220221276496 26/12/2022 MUNNI 1721003007WL211896 MUNNI 00601 BKID0NAMRGB 816 816 Processed 17/02/2023 031595391 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
150 MEGHNAGAR MP-21-003-007-001/46
(SATSERA) 		1721003007NRG23261220221276498 26/12/2022 maju 1721003007WL211896 maju 00601 BKID0NAMRGB 612 612 Processed 17/02/2023 031595391 maju NARMADA JHABUA GRAMIN BANK(508515)
151 MEGHNAGAR MP-21-003-007-001/70
(SATSERA) 		1721003007NRG23261220221276502 26/12/2022 DALU KHUMA 1721003007WL211896 DALU KHUMA 00601 BKID0NAMRGB 816 816 Processed 17/02/2023 031595391 DALUKHUMA BANK OF BARODA(606985)
152 MEGHNAGAR MP-21-003-007-001/70-A
(SATSERA) 		1721003007NRG23261220221276503 26/12/2022 Balu 1721003007WL211896 Balu 00601 BKID0NAMRGB 816 816 Processed 17/02/2023 031595391 Balu NARMADA JHABUA GRAMIN BANK(508515)
153 MEGHNAGAR MP-21-003-007-001/70-A
(SATSERA) 		1721003007NRG23261220221276504 26/12/2022 HOMA BALU 1721003007WL211896 HOMA BALU 00601 BKID0NAMRGB 408 408 Processed 17/02/2023 031595391 HOMABALU NARMADA JHABUA GRAMIN BANK(508515)
154 MEGHNAGAR MP-21-003-007-001/89
(SATSERA) 		1721003007NRG23261220221276505 26/12/2022 NARSINGH SISKA 1721003007WL211896 NARSINGH SISKA 00601 BKID0NAMRGB 816 816 Processed 17/02/2023 031595391 NARSINGHSISKA BANK OF BARODA(606985)
155 MEGHNAGAR MP-21-003-007-001/95-A
(SATSERA) 		1721003007NRG23261220221276507 26/12/2022 THAVRI MANNA 1721003007WL211896 THAVRI MANNA 00601 BKID0NAMRGB 612 612 Processed 17/02/2023 031595391 THAVRIMANNA NARMADA JHABUA GRAMIN BANK(508515)
156 MEGHNAGAR MP-21-003-007-001/96
(SATSERA) 		1721003007NRG23261220221276509 26/12/2022 DHIRA PARSINGH 1721003007WL211896 DHIRA PARSINGH 00601 BKID0NAMRGB 408 408 Processed 17/02/2023 031595391 DHIRAPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 MEGHNAGAR MP-21-003-011-001/48
(KACHALDARA) 		1721003011NRG23231220221264629 26/12/2022 KANTA 1721003011WL209643 KANTA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031595391 KANTA BANK OF BARODA(606985)
158 MEGHNAGAR MP-21-003-031-001/240
(SAJELI NANYA SATH) 		1721003059NRG23261220221277529 26/12/2022 Pavan Fatesingh 1721003059WL212035 Pavan Fatesingh 00601 BKID0NAMRGB 816 816 Processed 17/02/2023 031595391 PavanFatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHNAGAR MP-21-003-031-001/389
(SAJELI NANYA SATH) 		1721003059NRG23261220221277571 26/12/2022 DHULI BABU 1721003059WL212035 DHULI BABU 00601 BKID0NAMRGB 816 816 Processed 17/02/2023 031595391 DHULIBABU BANK OF BARODA(606985)
SubTotal 25092 25092
160 MEGHNAGAR MP-21-003-031-001/224
(SAJELI NANYA SATH) 		1721003059NRG23261220221277525 26/12/2022 MADI 1721003059WL212035 MADI 00691 IPOS0000001 816 816 Rejected 17/02/2023 031595391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MEGHNAGAR MP-21-003-031-001/268
(SAJELI NANYA SATH) 		1721003059NRG23261220221277533 26/12/2022 ramila 1721003059WL212035 ramila 00691 IPOS0000001 816 816 Rejected 17/02/2023 031595391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1632 1632
162 MEGHNAGAR MP-21-003-007-001/12
(SATSERA) 		1721003007NRG23261220221276440 26/12/2022 Mala 1721003007WL211896 Mala 00697 BKID0MG5016 1020 1020 Processed 17/02/2023 031595391 Mala NARMADA JHABUA GRAMIN BANK(508515)
163 MEGHNAGAR MP-21-003-007-001/12
(SATSERA) 		1721003007NRG23261220221276441 26/12/2022 Rasudi 1721003007WL211896 Rasudi 00697 BKID0MG5016 612 612 Processed 17/02/2023 031595391 Rasudi NARMADA JHABUA GRAMIN BANK(508515)
164 MEGHNAGAR MP-21-003-007-001/138
(SATSERA) 		1721003007NRG23261220221276444 26/12/2022 Katiya 1721003007WL211896 Katiya 00697 BKID0MG5016 612 612 Processed 17/02/2023 031595391 Katiya NARMADA JHABUA GRAMIN BANK(508515)
165 MEGHNAGAR MP-21-003-007-001/138-B
(SATSERA) 		1721003007NRG23261220221276445 26/12/2022 Jala 1721003007WL211896 Jala 00697 BKID0MG5016 816 816 Processed 17/02/2023 031595391 Jala NARMADA JHABUA GRAMIN BANK(508515)
166 MEGHNAGAR MP-21-003-007-001/138-B
(SATSERA) 		1721003007NRG23261220221276446 26/12/2022 Kanta 1721003007WL211896 Kanta 00697 BKID0MG5016 816 816 Processed 17/02/2023 031595391 Kanta BANK OF BARODA(606985)
167 MEGHNAGAR MP-21-003-007-001/139-A
(SATSERA) 		1721003007NRG23261220221276450 26/12/2022 Manju 1721003007WL211896 Manju 00697 BKID0MG5016 816 816 Processed 17/02/2023 031595391 Manju BANK OF BARODA(606985)
168 MEGHNAGAR MP-21-003-007-001/150-A
(SATSERA) 		1721003007NRG23261220221276455 26/12/2022 Leela 1721003007WL211896 Leela 00697 BKID0MG5016 1020 1020 Processed 17/02/2023 031595391 Leela NARMADA JHABUA GRAMIN BANK(508515)
169 MEGHNAGAR MP-21-003-007-001/165
(SATSERA) 		1721003007NRG23261220221276463 26/12/2022 Mangya 1721003007WL211896 Mangya 00697 BKID0MG5016 1224 1224 Processed 17/02/2023 031595391 Mangya BANK OF BARODA(606985)
170 MEGHNAGAR MP-21-003-007-001/181-B
(SATSERA) 		1721003007NRG23261220221276478 26/12/2022 Titi 1721003007WL211896 Titi 00697 BKID0MG5016 408 408 Processed 17/02/2023 031595391 Titi BANK OF BARODA(606985)
171 MEGHNAGAR MP-21-003-007-001/182
(SATSERA) 		1721003007NRG23261220221276480 26/12/2022 BHURA KALSINGH 1721003007WL211896 BHURA KALSINGH 00697 BKID0MG5016 1020 1020 Processed 17/02/2023 031595391 BHURAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 MEGHNAGAR MP-21-003-007-001/95-A
(SATSERA) 		1721003007NRG23261220221276508 26/12/2022 Sumal 1721003007WL211896 Sumal 00697 BKID0MG5016 612 612 Processed 17/02/2023 031595391 Sumal BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHNAGAR MP-21-003-011-001/67
(KACHALDARA) 		1721003011NRG23231220221264630 26/12/2022 GENDAL 1721003011WL209643 GENDAL 00697 BKID0MG5016 1224 1224 Processed 17/02/2023 031595391 GENDAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10200 10200
174 MEGHNAGAR MP-21-003-049-003/95-B
(CHHOTA NAHARPURA) 		1721003049NRG23261220221276844 26/12/2022 DHANNA TITIYA 1721003049WL211939 DHANNA TITIYA 00697 BKID0MG5047 1224 1224 Processed 17/02/2023 031595391 DHANNATITIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
175 MEGHNAGAR MP-21-003-031-001/143
(SAJELI NANYA SATH) 		1721003059NRG23261220221277496 26/12/2022 Amma Higadiya 1721003059WL212035 Amma Higadiya 00697 BKID0NAMRGB 816 816 Processed 17/02/2023 031595391 AmmaHigadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 154076 154076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_261222APB_FTO_603075 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 35292
2 MEGHNAGAR MP1721003_261222APB_FTO_603075 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 31048
3 MEGHNAGAR MP1721003_261222APB_FTO_603075 Bank of India BKID0008844 JHABUA 1632
4 MEGHNAGAR MP1721003_261222APB_FTO_603075 Bank of India BKID0008858 PETLAWAD 816
5 MEGHNAGAR MP1721003_261222APB_FTO_603075 Canara Bank CNRB0006264 THANDLA 816
6 MEGHNAGAR MP1721003_261222APB_FTO_603075 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 15830
7 MEGHNAGAR MP1721003_261222APB_FTO_603075 State Bank of India SBIN0001984 ADB THANDLA 9792
8 MEGHNAGAR MP1721003_261222APB_FTO_603075 State Bank of India SBIN0004581 MEGHNAGAR 5402
9 MEGHNAGAR MP1721003_261222APB_FTO_603075 State Bank of India SBIN0030050 THANDLA 12852
10 MEGHNAGAR MP1721003_261222APB_FTO_603075 UCO Bank UCBA0002993 MEGHNAGAR 1632
11 MEGHNAGAR MP1721003_261222APB_FTO_603075 Narmada Jhabua Gramin Bank BKID0NAMRGB Meghnagar 1632
12 MEGHNAGAR MP1721003_261222APB_FTO_603075 Narmada Jhabua Gramin Bank BKID0NAMRGB Rambhapur 23460
13 MEGHNAGAR MP1721003_261222APB_FTO_603075 India Post Payments Bank IPOS0000001 Jhabua 1632
14 MEGHNAGAR MP1721003_261222APB_FTO_603075 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 10200
15 MEGHNAGAR MP1721003_261222APB_FTO_603075 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 1224
16 MEGHNAGAR MP1721003_261222APB_FTO_603075 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 816

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