Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_010524APB_FTO_23573
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHNAGAR MP-21-003-004-001/178
(CHOKHAWADA) 		1721003004NRG25010520240144546 01/05/2024 kali DINESH 1721003004WL007159 kali DINESH 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646151737 kaliDINESH STATE BANK OF INDIA(508548)
2 MEGHNAGAR MP-21-003-012-001/437
(MADRANI) 		1721003012NRG25010520240145007 01/05/2024 sena dindor 1721003012WL007193 sena dindor 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 senadindor NARMADA JHABUA GRAMIN BANK(508515)
3 MEGHNAGAR MP-21-003-015-003/125-D
(KADWAPADA) 		1721003015NRG25300420240142745 01/05/2024 GUDDEE 1721003015WL007055 GUDDEE 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 GUDDEE FINCARE SMALL FINANCE BANK LTD(608304)
4 MEGHNAGAR MP-21-003-032-001/108
(SAJELI MALJI SATH) 		1721003000NRG25300420240142193 01/05/2024 muli damor 1721003WL007038 muli damor 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 mulidamor BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-032-001/108-A
(SAJELI MALJI SATH) 		1721003000NRG25300420240142194 01/05/2024 Radhusingh Damor 1721003WL007038 Radhusingh Damor 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 RadhusinghDamor BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-032-001/108-C
(SAJELI MALJI SATH) 		1721003000NRG25300420240142195 01/05/2024 Premchand Damor 1721003WL007038 Premchand Damor 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 PremchandDamor STATE BANK OF INDIA(508548)
7 MEGHNAGAR MP-21-003-032-001/145
(SAJELI MALJI SATH) 		1721003032NRG25010520240145631 01/05/2024 NAHATI 1721003032WL007240 NAHATI 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 NAHATI BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-032-001/194-B
(SAJELI MALJI SATH) 		1721003032NRG25010520240145638 01/05/2024 MR PRAVEEN KALU 1721003032WL007240 MR PRAVEEN KALU 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 MRPRAVEENKALU STATE BANK OF INDIA(508548)
9 MEGHNAGAR MP-21-003-032-001/207
(SAJELI MALJI SATH) 		1721003032NRG25010520240145642 01/05/2024 REWA DAMOR 1721003032WL007240 REWA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 REWADAMOR FINO PAYMENTS BANK LTD(608001)
10 MEGHNAGAR MP-21-003-032-001/207-A
(SAJELI MALJI SATH) 		1721003032NRG25010520240145645 01/05/2024 RESMA SUNIL DAMOR 1721003032WL007240 RESMA SUNIL DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 RESMASUNILDAMOR BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-032-001/213-C
(SAJELI MALJI SATH) 		1721003032NRG25010520240145649 01/05/2024 SONAM DAMOR 1721003032WL007240 SONAM DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 SONAMDAMOR STATE BANK OF INDIA(508548)
12 MEGHNAGAR MP-21-003-032-001/213-C
(SAJELI MALJI SATH) 		1721003032NRG25010520240145648 01/05/2024 SUNIL DAMOR 1721003032WL007240 SUNIL DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 SUNILDAMOR STATE BANK OF INDIA(508548)
13 MEGHNAGAR MP-21-003-032-001/238-C
(SAJELI MALJI SATH) 		1721003032NRG25010520240145652 01/05/2024 Ravina Damor 1721003032WL007240 Ravina Damor 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 RavinaDamor BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-032-001/89
(SAJELI MALJI SATH) 		1721003000NRG25300420240142200 01/05/2024 DHANJI DEVJI DAMOR 1721003WL007038 DHANJI DEVJI DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 DHANJIDEVJIDAMOR STATE BANK OF INDIA(508548)
15 MEGHNAGAR MP-21-003-034-001/240
(NOGAWAN) 		1721003000NRG25300420240142207 01/05/2024 NEVGI KALIYA 1721003WL007038 NEVGI KALIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 NEVGIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
16 MEGHNAGAR MP-21-003-034-001/464
(NOGAWAN) 		1721003034NRG25010520240145257 01/05/2024 makansingh 1721003034WL007221 makansingh 00045 BARB0DEVIGA 2916 2916 Processed 04/05/2024 646151737 makansingh BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-034-001/571
(NOGAWAN) 		1721003034NRG25010520240145047 01/05/2024 SUNITA 1721003034WL007201 SUNITA 00045 BARB0DEVIGA 2916 2916 Processed 04/05/2024 646151737 SUNITA BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-034-001/828-C
(NOGAWAN) 		1721003000NRG25300420240142211 01/05/2024 DINESH SOMALA 1721003WL007038 DINESH SOMALA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 DINESHSOMALA BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-034-002/131-A
(NOGAWAN) 		1721003000NRG25300420240142212 01/05/2024 KHUSHAL 1721003WL007038 KHUSHAL 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 KHUSHAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 MEGHNAGAR MP-21-003-034-002/131-B
(NOGAWAN) 		1721003000NRG25300420240142214 01/05/2024 RUPLA SAVITA 1721003WL007038 RUPLA SAVITA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 RUPLASAVITA BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-034-002/133-A
(NOGAWAN) 		1721003000NRG25300420240142217 01/05/2024 GANGA VEERSINGH 1721003WL007038 GANGA VEERSINGH 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 GANGAVEERSINGH BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-034-002/145
(NOGAWAN) 		1721003000NRG25300420240142220 01/05/2024 MADI DHULIYA THANDAR 1721003WL007038 MADI DHULIYA THANDAR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 MADIDHULIYATHANDAR BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-034-002/193
(NOGAWAN) 		1721003000NRG25300420240142221 01/05/2024 RAMCHAND LALJI 1721003WL007038 RAMCHAND LALJI 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 RAMCHANDLALJI BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-034-002/265
(NOGAWAN) 		1721003000NRG25300420240142224 01/05/2024 ANITA SOHAN 1721003WL007038 ANITA SOHAN 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 ANITASOHAN BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-034-002/40-A
(NOGAWAN) 		1721003000NRG25300420240142226 01/05/2024 MONA 1721003WL007038 MONA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 MONA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-034-002/57
(NOGAWAN) 		1721003000NRG25300420240142228 01/05/2024 AKLI THANDAR 1721003WL007038 AKLI THANDAR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 AKLITHANDAR STATE BANK OF INDIA(508548)
27 MEGHNAGAR MP-21-003-034-002/57
(NOGAWAN) 		1721003000NRG25300420240142227 01/05/2024 GULAB SINGH DHULIA 1721003WL007038 GULAB SINGH DHULIA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 GULABSINGHDHULIA BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-034-002/57-A
(NOGAWAN) 		1721003000NRG25300420240142230 01/05/2024 KAVITA 1721003WL007038 KAVITA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 KAVITA BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-034-002/84
(NOGAWAN) 		1721003000NRG25300420240142231 01/05/2024 KALURAM GEETA 1721003WL007038 KALURAM GEETA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 KALURAMGEETA BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-034-002/91
(NOGAWAN) 		1721003000NRG25300420240142233 01/05/2024 KAMLI DITIA 1721003WL007038 KAMLI DITIA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 KAMLIDITIA BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-035-001/156
(HATYADELI) 		1721003000NRG25300420240142240 01/05/2024 SUMITRA 1721003WL007038 SUMITRA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 SUMITRA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-035-001/191-A
(HATYADELI) 		1721003000NRG25300420240142248 01/05/2024 NILESH TERSINGH DAMOR 1721003WL007038 NILESH TERSINGH DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 NILESHTERSINGHDAMOR BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-035-001/242
(HATYADELI) 		1721003000NRG25300420240142265 01/05/2024 JOGA 1721003WL007038 JOGA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 JOGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHNAGAR MP-21-003-035-001/243
(HATYADELI) 		1721003000NRG25300420240142266 01/05/2024 FATTA MADIYA 1721003WL007038 FATTA MADIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 FATTAMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHNAGAR MP-21-003-035-001/258
(HATYADELI) 		1721003000NRG25300420240142267 01/05/2024 UDAYSINGH 1721003WL007038 UDAYSINGH 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 UDAYSINGH BANK OF INDIA(508505)
36 MEGHNAGAR MP-21-003-035-001/267
(HATYADELI) 		1721003000NRG25300420240142270 01/05/2024 AMRSINGH VARSINGH 1721003WL007038 AMRSINGH VARSINGH 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646151737 AMRSINGHVARSINGH BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-035-001/329
(HATYADELI) 		1721003000NRG25300420240142274 01/05/2024 SHARDA MUKESH 1721003WL007038 SHARDA MUKESH 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646151737 SHARDAMUKESH BANK OF INDIA(508505)
38 MEGHNAGAR MP-21-003-035-001/329-A
(HATYADELI) 		1721003000NRG25300420240142275 01/05/2024 SHANTI BAI 1721003WL007038 SHANTI BAI 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646151737 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHNAGAR MP-21-003-035-001/332
(HATYADELI) 		1721003000NRG25300420240142278 01/05/2024 LALCHAND VESTHA 1721003WL007038 LALCHAND VESTHA 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646151737 LALCHANDVESTHA BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-035-001/344
(HATYADELI) 		1721003000NRG25300420240142280 01/05/2024 MALEE 1721003WL007038 MALEE 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 MALEE BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-035-001/362
(HATYADELI) 		1721003000NRG25300420240142289 01/05/2024 RATUSINGH DAMOR 1721003WL007038 RATUSINGH DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 RATUSINGHDAMOR BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-035-001/405
(HATYADELI) 		1721003000NRG25300420240142293 01/05/2024 RAMESH 1721003WL007038 RAMESH 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646151737 RAMESH STATE BANK OF INDIA(508548)
43 MEGHNAGAR MP-21-003-035-001/406
(HATYADELI) 		1721003000NRG25300420240142295 01/05/2024 UDESINGH DALSINGH 1721003WL007038 UDESINGH DALSINGH 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 UDESINGHDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHNAGAR MP-21-003-035-001/411
(HATYADELI) 		1721003000NRG25300420240142298 01/05/2024 NATHIYA KUBER 1721003WL007038 NATHIYA KUBER 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 NATHIYAKUBER BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-035-001/420
(HATYADELI) 		1721003000NRG25300420240142302 01/05/2024 GEETA PURSINGH 1721003WL007038 GEETA PURSINGH 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 GEETAPURSINGH BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-035-001/420
(HATYADELI) 		1721003000NRG25300420240142301 01/05/2024 Pursingh Sakriya 1721003WL007038 Pursingh Sakriya 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 PursinghSakriya BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-035-001/49-A
(HATYADELI) 		1721003000NRG25300420240142321 01/05/2024 KALI 1721003WL007038 KALI 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646151737 KALI FINO PAYMENTS BANK LTD(608001)
48 MEGHNAGAR MP-21-003-035-001/499
(HATYADELI) 		1721003000NRG25300420240142323 01/05/2024 NILESH BHURA 1721003WL007038 NILESH BHURA 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646151737 NILESHBHURA BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-035-001/546
(HATYADELI) 		1721003000NRG25300420240142326 01/05/2024 PRABHU DUTIYA 1721003WL007038 PRABHU DUTIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 PRABHUDUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHNAGAR MP-21-003-035-001/565
(HATYADELI) 		1721003000NRG25300420240142328 01/05/2024 PARSINGH BARIYA 1721003WL007038 PARSINGH BARIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 PARSINGHBARIYA BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-035-001/586
(HATYADELI) 		1721003000NRG25300420240142332 01/05/2024 NAVLA DITIYA 1721003WL007038 NAVLA DITIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 NAVLADITIYA BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-035-001/89
(HATYADELI) 		1721003000NRG25300420240142334 01/05/2024 Sangita Damor 1721003WL007038 Sangita Damor 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 SangitaDamor BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-035-001/99
(HATYADELI) 		1721003000NRG25300420240142338 01/05/2024 JETALI 1721003WL007038 JETALI 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646151737 JETALI BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-036-001/243-B
(RAJPURA) 		1721003000NRG25300420240142345 01/05/2024 MANISH KASNA 1721003WL007038 MANISH KASNA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 MANISHKASNA BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-036-001/243-B
(RAJPURA) 		1721003000NRG25300420240142344 01/05/2024 MANISHA 1721003WL007038 MANISHA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 MANISHA BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-036-001/243-B
(RAJPURA) 		1721003000NRG25300420240142343 01/05/2024 PRAMILA 1721003WL007038 PRAMILA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 PRAMILA BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-036-001/249-A
(RAJPURA) 		1721003000NRG25300420240142347 01/05/2024 BADDA MALA 1721003WL007038 BADDA MALA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 BADDAMALA BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-041-001/170
(DEVIGARH) 		1721003000NRG25300420240142351 01/05/2024 KANTA DAMOR 1721003WL007038 KANTA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 KANTADAMOR BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-041-001/170
(DEVIGARH) 		1721003000NRG25300420240142352 01/05/2024 MUKESH DAMOR 1721003WL007038 MUKESH DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 MUKESHDAMOR BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-041-001/251
(DEVIGARH) 		1721003000NRG25300420240142354 01/05/2024 GOVIND DAMOR 1721003WL007038 GOVIND DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 GOVINDDAMOR BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-041-001/274
(DEVIGARH) 		1721003000NRG25300420240142355 01/05/2024 KAMLI CHOUHAN 1721003WL007038 KAMLI CHOUHAN 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 KAMLICHOUHAN BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-041-001/302
(DEVIGARH) 		1721003000NRG25300420240142357 01/05/2024 Pari 1721003WL007038 Pari 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 Pari BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-041-001/581-A
(DEVIGARH) 		1721003000NRG25300420240142361 01/05/2024 SUNITA DAMOR 1721003WL007038 SUNITA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 SUNITADAMOR BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-047-001/103
(PANCHPIPALIYA) 		1721003048NRG25010520240146475 01/05/2024 RAMESH KATARA 1721003048WL007281 RAMESH KATARA 00045 BARB0DEVIGA 1215 1215 Processed 04/05/2024 646151737 RAMESHKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 MEGHNAGAR MP-21-003-047-001/172-A
(PANCHPIPALIYA) 		1721003048NRG25010520240146498 01/05/2024 Sunil Katara 1721003048WL007281 Sunil Katara 00045 BARB0DEVIGA 1215 1215 Processed 04/05/2024 646151737 SunilKatara NARMADA JHABUA GRAMIN BANK(508515)
66 MEGHNAGAR MP-21-003-047-001/172-B
(PANCHPIPALIYA) 		1721003048NRG25010520240146499 01/05/2024 Nitesh 1721003048WL007281 Nitesh 00045 BARB0DEVIGA 1215 1215 Processed 04/05/2024 646151737 Nitesh UNION BANK OF INDIA(508500)
67 MEGHNAGAR MP-21-003-047-001/199-B
(PANCHPIPALIYA) 		1721003048NRG25010520240146502 01/05/2024 SANTRI MUNIYA 1721003048WL007281 SANTRI MUNIYA 00045 BARB0DEVIGA 1215 1215 Processed 04/05/2024 646151737 SANTRIMUNIYA BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-047-001/48
(PANCHPIPALIYA) 		1721003048NRG25010520240146508 01/05/2024 Dhanji 1721003048WL007281 Dhanji 00045 BARB0DEVIGA 1215 1215 Processed 04/05/2024 646151737 Dhanji BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-047-001/58
(PANCHPIPALIYA) 		1721003048NRG25010520240146511 01/05/2024 SHANTI DALIYA 1721003048WL007281 SHANTI DALIYA 00045 BARB0DEVIGA 1215 1215 Processed 04/05/2024 646151737 SHANTIDALIYA NARMADA JHABUA GRAMIN BANK(508515)
70 MEGHNAGAR MP-21-003-051-001/399
(TALAWALI) 		1721003051NRG25010520240146810 01/05/2024 REVA BHURIYA 1721003051WL007302 REVA BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 REVABHURIYA BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-051-001/399-A
(TALAWALI) 		1721003051NRG25010520240146811 01/05/2024 Manu Bhuriya 1721003051WL007302 Manu Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646151737 ManuBhuriya UCO BANK(607066)
SubTotal 100602 100602
72 MEGHNAGAR MP-21-003-040-001/34
(MOKHADA) 		1721003040NRG25010520240144632 01/05/2024 MANISH MAKHODIYA 1721003040WL007163 MANISH MAKHODIYA 00045 BARB0JHABUA 1458 1458 Rejected 04/05/2024 646151737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
73 MEGHNAGAR MP-21-003-004-001/255-B
(CHOKHAWADA) 		1721003004NRG25010520240144537 01/05/2024 MUKESH 1721003004WL007158 MUKESH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 MUKESH BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-004-001/255-B
(CHOKHAWADA) 		1721003004NRG25010520240144538 01/05/2024 SHIVA MUKESH 1721003004WL007158 SHIVA MUKESH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 SHIVAMUKESH BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-004-001/315-A
(CHOKHAWADA) 		1721003004NRG25010520240144542 01/05/2024 VIRA 1721003004WL007158 VIRA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 VIRA BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG25010520240146473 01/05/2024 Ajita Gundiya 1721003054WL007280 Ajita Gundiya 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 AjitaGundiya BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG25010520240146471 01/05/2024 PANAGALI 1721003054WL007280 PANAGALI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 PANAGALI BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-011-006/41-A
(KACHALDARA) 		1721003054NRG25010520240146421 01/05/2024 NANJI KATHADA 1721003054WL007278 NANJI KATHADA 00045 BARB0MEGHNA 1458 1458 Processed 05/05/2024 646151737 NANJIKATHADA AIRTEL PAYMENTS BANK LIMITED(990288)
79 MEGHNAGAR MP-21-003-011-006/41-A
(KACHALDARA) 		1721003054NRG25010520240146422 01/05/2024 SAVITA 1721003054WL007278 SAVITA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 SAVITA BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-011-006/41-A
(KACHALDARA) 		1721003054NRG25010520240146423 01/05/2024 TIJU 1721003054WL007278 TIJU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 TIJU INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHNAGAR MP-21-003-011-006/60-A
(KACHALDARA) 		1721003054NRG25010520240146429 01/05/2024 TIRPA 1721003054WL007278 TIRPA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 TIRPA BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-012-001/437
(MADRANI) 		1721003012NRG25010520240145009 01/05/2024 jema 1721003012WL007194 jema 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 jema BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-012-001/439
(MADRANI) 		1721003012NRG25010520240145005 01/05/2024 BADDI DINDOR 1721003012WL007192 BADDI DINDOR 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 BADDIDINDOR BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-012-001/439
(MADRANI) 		1721003012NRG25010520240145004 01/05/2024 badi 1721003012WL007192 badi 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 badi BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-012-001/452-C
(MADRANI) 		1721003012NRG25010520240145002 01/05/2024 aklesh 1721003012WL007191 aklesh 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 aklesh BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-012-001/452-C
(MADRANI) 		1721003012NRG25010520240145003 01/05/2024 amula 1721003012WL007191 amula 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 amula BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-012-001/452-D
(MADRANI) 		1721003012NRG25010520240145000 01/05/2024 ritesh 1721003012WL007190 ritesh 00045 BARB0MEGHNA 1458 1458 Processed 05/05/2024 646151737 ritesh AIRTEL PAYMENTS BANK LIMITED(990288)
88 MEGHNAGAR MP-21-003-012-001/47
(MADRANI) 		1721003012NRG25010520240144992 01/05/2024 MOTALI 1721003012WL007186 MOTALI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 MOTALI BANK OF BARODA(606985)
89 MEGHNAGAR MP-21-003-012-001/474-A
(MADRANI) 		1721003012NRG25010520240144996 01/05/2024 Ditu 1721003012WL007188 Ditu 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 Ditu BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-012-001/474-A
(MADRANI) 		1721003012NRG25010520240144995 01/05/2024 Khunasil 1721003012WL007188 Khunasil 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 Khunasil BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-012-001/478-A
(MADRANI) 		1721003012NRG25010520240144994 01/05/2024 SONI KHIMA 1721003012WL007187 SONI KHIMA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 SONIKHIMA BANK OF BARODA(606985)
92 MEGHNAGAR MP-21-003-012-001/510-B
(MADRANI) 		1721003012NRG25010520240144976 01/05/2024 Dipika Charel 1721003012WL007178 Dipika Charel 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 DipikaCharel INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHNAGAR MP-21-003-012-001/540
(MADRANI) 		1721003012NRG25010520240144990 01/05/2024 mangi 1721003012WL007184 mangi 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 mangi BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-012-001/540
(MADRANI) 		1721003012NRG25010520240144989 01/05/2024 SANTU MULIYA 1721003012WL007184 SANTU MULIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 SANTUMULIYA NARMADA JHABUA GRAMIN BANK(508515)
95 MEGHNAGAR MP-21-003-012-001/549
(MADRANI) 		1721003012NRG25010520240144988 01/05/2024 babudi 1721003012WL007183 babudi 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 babudi NARMADA JHABUA GRAMIN BANK(508515)
96 MEGHNAGAR MP-21-003-012-001/549
(MADRANI) 		1721003012NRG25010520240144987 01/05/2024 HOMA TAJAHIG 1721003012WL007183 HOMA TAJAHIG 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 HOMATAJAHIG NARMADA JHABUA GRAMIN BANK(508515)
97 MEGHNAGAR MP-21-003-012-001/553
(MADRANI) 		1721003012NRG25010520240144984 01/05/2024 kasi THAVRA 1721003012WL007181 kasi THAVRA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 kasiTHAVRA BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-012-001/553
(MADRANI) 		1721003012NRG25010520240144983 01/05/2024 THAVRA 1721003012WL007181 THAVRA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 THAVRA BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-012-001/553-A
(MADRANI) 		1721003012NRG25010520240144982 01/05/2024 mannu 1721003012WL007180 mannu 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 mannu BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-012-001/571
(MADRANI) 		1721003012NRG25010520240144978 01/05/2024 Joga Katara 1721003012WL007179 Joga Katara 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 JogaKatara NARMADA JHABUA GRAMIN BANK(508515)
101 MEGHNAGAR MP-21-003-012-001/571-A
(MADRANI) 		1721003012NRG25010520240144980 01/05/2024 magali 1721003012WL007179 magali 00045 BARB0MEGHNA 1458 1458 Processed 05/05/2024 646151737 magali AIRTEL PAYMENTS BANK LIMITED(990288)
102 MEGHNAGAR MP-21-003-012-001/630
(MADRANI) 		1721003012NRG25010520240144975 01/05/2024 galiya 1721003012WL007177 galiya 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 galiya BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-012-001/630
(MADRANI) 		1721003012NRG25010520240144973 01/05/2024 KHIMA GALIYA 1721003012WL007176 KHIMA GALIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 KHIMAGALIYA BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-012-001/630-A
(MADRANI) 		1721003012NRG25010520240144974 01/05/2024 sammu 1721003012WL007176 sammu 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 sammu BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-012-001/630-A
(MADRANI) 		1721003012NRG25010520240144971 01/05/2024 shomti 1721003012WL007175 shomti 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 shomti BANK OF BARODA(606985)
106 MEGHNAGAR MP-21-003-012-001/630-B
(MADRANI) 		1721003012NRG25010520240144972 01/05/2024 dubesingh 1721003012WL007175 dubesingh 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 dubesingh BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-012-001/630-B
(MADRANI) 		1721003012NRG25010520240144964 01/05/2024 toli 1721003012WL007173 toli 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 toli BANK OF BARODA(606985)
108 MEGHNAGAR MP-21-003-012-001/630-C
(MADRANI) 		1721003012NRG25010520240144965 01/05/2024 Tolsingh Damor 1721003012WL007173 Tolsingh Damor 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 TolsinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHNAGAR MP-21-003-013-001/143
(OCHAKA) 		1721003013NRG25300420240142724 01/05/2024 HULKI KALA 1721003013WL007052 HULKI KALA 00045 BARB0MEGHNA 1215 1215 Processed 04/05/2024 646151737 HULKIKALA BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-013-001/143
(OCHAKA) 		1721003013NRG25300420240142723 01/05/2024 KALA JOKHIYA 1721003013WL007052 KALA JOKHIYA 00045 BARB0MEGHNA 1215 1215 Processed 04/05/2024 646151737 KALAJOKHIYA NARMADA JHABUA GRAMIN BANK(508515)
111 MEGHNAGAR MP-21-003-013-001/143-B
(OCHAKA) 		1721003013NRG25300420240142727 01/05/2024 MUNITA RAJESH 1721003013WL007052 MUNITA RAJESH 00045 BARB0MEGHNA 1215 1215 Processed 04/05/2024 646151737 MUNITARAJESH BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-013-001/143-B
(OCHAKA) 		1721003013NRG25300420240142726 01/05/2024 RAJESH KALA 1721003013WL007052 RAJESH KALA 00045 BARB0MEGHNA 1215 1215 Processed 04/05/2024 646151737 RAJESHKALA BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-013-001/95-B
(OCHAKA) 		1721003013NRG25300420240142721 01/05/2024 Kilu Vasuniya 1721003013WL007051 Kilu Vasuniya 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 KiluVasuniya BANK OF BARODA(606985)
114 MEGHNAGAR MP-21-003-013-001/95-B
(OCHAKA) 		1721003013NRG25300420240142722 01/05/2024 Sangita Vasuniya 1721003013WL007051 Sangita Vasuniya 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 SangitaVasuniya FINO PAYMENTS BANK LTD(608001)
115 MEGHNAGAR MP-21-003-013-002/110
(OCHAKA) 		1721003013NRG25300420240142713 01/05/2024 Kanta 1721003013WL007049 Kanta 00045 BARB0MEGHNA 729 729 Processed 04/05/2024 646151737 Kanta FINO PAYMENTS BANK LTD(608001)
116 MEGHNAGAR MP-21-003-013-002/110
(OCHAKA) 		1721003013NRG25300420240142712 01/05/2024 LIMBA GARWAL 1721003013WL007049 LIMBA GARWAL 00045 BARB0MEGHNA 729 729 Processed 04/05/2024 646151737 LIMBAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
117 MEGHNAGAR MP-21-003-013-002/110-A
(OCHAKA) 		1721003013NRG25300420240142714 01/05/2024 LIYAAS GARWAL 1721003013WL007049 LIYAAS GARWAL 00045 BARB0MEGHNA 729 729 Rejected 04/05/2024 646151737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MEGHNAGAR MP-21-003-013-002/32
(OCHAKA) 		1721003013NRG25300420240142716 01/05/2024 MAETA 1721003013WL007050 MAETA 00045 BARB0MEGHNA 729 729 Processed 04/05/2024 646151737 MAETA BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-013-002/32-A
(OCHAKA) 		1721003013NRG25300420240142718 01/05/2024 KALI PARU 1721003013WL007050 KALI PARU 00045 BARB0MEGHNA 729 729 Processed 04/05/2024 646151737 KALIPARU BANK OF BARODA(606985)
120 MEGHNAGAR MP-21-003-013-002/51-A
(OCHAKA) 		1721003013NRG25300420240142735 01/05/2024 Tita 1721003013WL007054 Tita 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 Tita BANK OF BARODA(606985)
121 MEGHNAGAR MP-21-003-013-002/51-B
(OCHAKA) 		1721003013NRG25300420240142737 01/05/2024 RAMKI HOMAJI 1721003013WL007054 RAMKI HOMAJI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 RAMKIHOMAJI INDUSIND BANK(607189)
122 MEGHNAGAR MP-21-003-013-002/52-A
(OCHAKA) 		1721003013NRG25300420240142729 01/05/2024 BHURI GARWAL 1721003013WL007053 BHURI GARWAL 00045 BARB0MEGHNA 1701 1701 Processed 04/05/2024 646151737 BHURIGARWAL BANK OF BARODA(606985)
123 MEGHNAGAR MP-21-003-013-002/52-A
(OCHAKA) 		1721003013NRG25300420240142731 01/05/2024 SHILA GARWAL 1721003013WL007053 SHILA GARWAL 00045 BARB0MEGHNA 1701 1701 Processed 04/05/2024 646151737 SHILAGARWAL BANK OF BARODA(606985)
124 MEGHNAGAR MP-21-003-013-002/52-B
(OCHAKA) 		1721003013NRG25300420240142732 01/05/2024 BHODARI RUMAL 1721003013WL007053 BHODARI RUMAL 00045 BARB0MEGHNA 1701 1701 Processed 04/05/2024 646151737 BHODARIRUMAL BANK OF BARODA(606985)
125 MEGHNAGAR MP-21-003-015-003/205
(KADWAPADA) 		1721003015NRG25300420240142747 01/05/2024 RAJINA BHURIYA 1721003015WL007055 RAJINA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 RAJINABHURIYA BANK OF BARODA(606985)
126 MEGHNAGAR MP-21-003-016-001/64-A
(KAJALI DUNGARI) 		1721003016NRG25010520240145074 01/05/2024 Sumitra 1721003016WL007206 Sumitra 00045 BARB0MEGHNA 972 972 Processed 04/05/2024 646151737 Sumitra BANK OF BARODA(606985)
127 MEGHNAGAR MP-21-003-024-002/221
(BEDAWALI) 		1721003000NRG25300420240142192 01/05/2024 KALI SHIKARIA MACHAR 1721003WL007038 KALI SHIKARIA MACHAR 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 KALISHIKARIAMACHAR BANK OF BARODA(606985)
128 MEGHNAGAR MP-21-003-024-002/221
(BEDAWALI) 		1721003000NRG25300420240142191 01/05/2024 KALI SHIKARIA MACHAR 1721003WL007038 KALI SHIKARIA MACHAR 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 KALISHIKARIAMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHNAGAR MP-21-003-029-002/191
(GUJARPADA) 		1721003029NRG25010520240144028 01/05/2024 GUBI JEMAL KHARADI 1721003029WL007118 GUBI JEMAL KHARADI 00045 BARB0MEGHNA 600 600 Processed 04/05/2024 646151737 GUBIJEMALKHARADI FINCARE SMALL FINANCE BANK LTD(608304)
130 MEGHNAGAR MP-21-003-029-002/191
(GUJARPADA) 		1721003029NRG25010520240144030 01/05/2024 MAMTA VINOD KHARADI 1721003029WL007118 MAMTA VINOD KHARADI 00045 BARB0MEGHNA 600 600 Processed 04/05/2024 646151737 MAMTAVINODKHARADI BANK OF BARODA(606985)
131 MEGHNAGAR MP-21-003-029-002/191
(GUJARPADA) 		1721003029NRG25010520240144029 01/05/2024 VINOD JEMAL KHARADI 1721003029WL007118 VINOD JEMAL KHARADI 00045 BARB0MEGHNA 600 600 Processed 04/05/2024 646151737 VINODJEMALKHARADI BANK OF BARODA(606985)
132 MEGHNAGAR MP-21-003-032-001/194-C
(SAJELI MALJI SATH) 		1721003032NRG25010520240145640 01/05/2024 Mohan 1721003032WL007240 Mohan 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 Mohan BANK OF INDIA(508505)
133 MEGHNAGAR MP-21-003-032-001/311
(SAJELI MALJI SATH) 		1721003032NRG25010520240145653 01/05/2024 RAKESH DAMOR 1721003032WL007240 RAKESH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 RAKESHDAMOR BANK OF INDIA(508505)
134 MEGHNAGAR MP-21-003-032-001/329
(SAJELI MALJI SATH) 		1721003032NRG25010520240145657 01/05/2024 Dima 1721003032WL007240 Dima 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 Dima BANK OF BARODA(606985)
135 MEGHNAGAR MP-21-003-035-001/199-A
(HATYADELI) 		1721003000NRG25300420240142258 01/05/2024 BHURAJI SHANKAR 1721003WL007038 BHURAJI SHANKAR 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 BHURAJISHANKAR BANK OF BARODA(606985)
136 MEGHNAGAR MP-21-003-035-001/259
(HATYADELI) 		1721003000NRG25300420240142268 01/05/2024 RAJESH VESTA 1721003WL007038 RAJESH VESTA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 RAJESHVESTA BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-035-001/330
(HATYADELI) 		1721003000NRG25300420240142277 01/05/2024 DEBLI 1721003WL007038 DEBLI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 DEBLI BANK OF BARODA(606985)
138 MEGHNAGAR MP-21-003-035-001/330
(HATYADELI) 		1721003000NRG25300420240142276 01/05/2024 PEMLA 1721003WL007038 PEMLA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 PEMLA BANK OF BARODA(606985)
139 MEGHNAGAR MP-21-003-035-001/461
(HATYADELI) 		1721003000NRG25300420240142312 01/05/2024 MANSU 1721003WL007038 MANSU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 MANSU BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-051-001/582-A
(TALAWALI) 		1721003051NRG25010520240146861 01/05/2024 BHURI BHURIYA 1721003051WL007305 BHURI BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646151737 BHURIBHURIYA BANK OF BARODA(606985)
SubTotal 92196 92196
141 MEGHNAGAR MP-21-003-029-001/17
(GUJARPADA) 		1721003029NRG25010520240144026 01/05/2024 SUNITA MITHU KATIJA 1721003029WL007118 SUNITA MITHU KATIJA 00048 BKID0008844 600 600 Processed 04/05/2024 646151737 SUNITAMITHUKATIJA BANK OF INDIA(508505)
142 MEGHNAGAR MP-21-003-029-001/17
(GUJARPADA) 		1721003029NRG25010520240144025 01/05/2024 VASANI MITHU KATIJA 1721003029WL007118 VASANI MITHU KATIJA 00048 BKID0008844 600 600 Processed 04/05/2024 646151737 VASANIMITHUKATIJA BANK OF INDIA(508505)
143 MEGHNAGAR MP-21-003-035-001/196
(HATYADELI) 		1721003000NRG25300420240142256 01/05/2024 BHILA KASANA 1721003WL007038 BHILA KASANA 00048 BKID0008844 1458 1458 Processed 04/05/2024 646151737 BHILAKASANA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHNAGAR MP-21-003-035-001/351
(HATYADELI) 		1721003000NRG25300420240142284 01/05/2024 PUNIYA DEVA 1721003WL007038 PUNIYA DEVA 00048 BKID0008844 1458 1458 Processed 04/05/2024 646151737 PUNIYADEVA BANK OF INDIA(508505)
145 MEGHNAGAR MP-21-003-035-001/422-A
(HATYADELI) 		1721003000NRG25300420240142304 01/05/2024 MANGA GARWAL 1721003WL007038 MANGA GARWAL 00048 BKID0008844 1458 1458 Processed 04/05/2024 646151737 MANGAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5574 5574
146 MEGHNAGAR MP-21-003-035-001/111
(HATYADELI) 		1721003000NRG25300420240142238 01/05/2024 MAHTIYA VARSING 1721003WL007038 MAHTIYA VARSING 00048 BKID0008858 1458 1458 Processed 05/05/2024 646151737 MAHTIYAVARSING AIRTEL PAYMENTS BANK LIMITED(990288)
147 MEGHNAGAR MP-21-003-035-001/204
(HATYADELI) 		1721003000NRG25300420240142260 01/05/2024 MAGANSINGH DITIYA 1721003WL007038 MAGANSINGH DITIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646151737 MAGANSINGHDITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHNAGAR MP-21-003-035-001/210
(HATYADELI) 		1721003000NRG25300420240142263 01/05/2024 DALPAT LACHA 1721003WL007038 DALPAT LACHA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646151737 DALPATLACHA BANK OF INDIA(508505)
149 MEGHNAGAR MP-21-003-035-001/352
(HATYADELI) 		1721003000NRG25300420240142285 01/05/2024 GANGARAM HARICHAND 1721003WL007038 GANGARAM HARICHAND 00048 BKID0008858 1458 1458 Processed 04/05/2024 646151737 GANGARAMHARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHNAGAR MP-21-003-035-001/385
(HATYADELI) 		1721003000NRG25300420240142292 01/05/2024 Kalu madiya 1721003WL007038 Kalu madiya 00048 BKID0008858 972 972 Processed 04/05/2024 646151737 Kalumadiya BANK OF INDIA(508505)
151 MEGHNAGAR MP-21-003-047-001/33
(PANCHPIPALIYA) 		1721003048NRG25010520240146507 01/05/2024 Devli 1721003048WL007281 Devli 00048 BKID0008858 1215 1215 Processed 04/05/2024 646151737 Devli BANK OF INDIA(508505)
SubTotal 8019 8019
152 MEGHNAGAR MP-21-003-035-001/204-A
(HATYADELI) 		1721003000NRG25300420240142261 01/05/2024 UDAYSINGH BAMNIYA 1721003WL007038 UDAYSINGH BAMNIYA 00048 BKID0009816 1458 1458 Processed 04/05/2024 646151737 UDAYSINGHBAMNIYA BANK OF INDIA(508505)
SubTotal 1458 1458
153 MEGHNAGAR MP-21-003-034-002/57-A
(NOGAWAN) 		1721003000NRG25300420240142229 01/05/2024 VIJAYSINGH THANDAR 1721003WL007038 VIJAYSINGH THANDAR 00078 CNRB0006264 1458 1458 Processed 04/05/2024 646151737 VIJAYSINGHTHANDAR BANK OF BARODA(606985)
SubTotal 1458 1458
154 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG25010520240146470 01/05/2024 KALU KALLA 1721003054WL007280 KALU KALLA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646151737 KALUKALLA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHNAGAR MP-21-003-011-006/60
(KACHALDARA) 		1721003054NRG25010520240146427 01/05/2024 RUMALI HALIYA 1721003054WL007278 RUMALI HALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646151737 RUMALIHALIYA BANK OF BARODA(606985)
156 MEGHNAGAR MP-21-003-011-006/60
(KACHALDARA) 		1721003054NRG25010520240146426 01/05/2024 SALIYA HALIYA 1721003054WL007278 SALIYA HALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646151737 SALIYAHALIYA BANK OF BARODA(606985)
157 MEGHNAGAR MP-21-003-011-006/60-A
(KACHALDARA) 		1721003054NRG25010520240146428 01/05/2024 MADU SALIYA 1721003054WL007278 MADU SALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646151737 MADUSALIYA NARMADA JHABUA GRAMIN BANK(508515)
158 MEGHNAGAR MP-21-003-016-001/17
(KAJALI DUNGARI) 		1721003016NRG25010520240145060 01/05/2024 RAMESH PUNIYA 1721003016WL007204 RAMESH PUNIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646151737 RAMESHPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 MEGHNAGAR MP-21-003-016-001/4
(KAJALI DUNGARI) 		1721003016NRG25010520240145061 01/05/2024 Thawriya tersing 1721003016WL007204 Thawriya tersing 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646151737 Thawriyatersing INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHNAGAR MP-21-003-016-001/6
(KAJALI DUNGARI) 		1721003016NRG25010520240145062 01/05/2024 muliya 1721003016WL007204 muliya 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646151737 muliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 MEGHNAGAR MP-21-003-032-001/147
(SAJELI MALJI SATH) 		1721003032NRG25010520240145633 01/05/2024 MANNU KAMLESH 1721003032WL007240 MANNU KAMLESH 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646151737 MANNUKAMLESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 MEGHNAGAR MP-21-003-034-002/145
(NOGAWAN) 		1721003000NRG25300420240142219 01/05/2024 DHULIYA MAKNA 1721003WL007038 DHULIYA MAKNA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646151737 DHULIYAMAKNA BANK OF BARODA(606985)
163 MEGHNAGAR MP-21-003-034-002/91
(NOGAWAN) 		1721003000NRG25300420240142232 01/05/2024 DITIA RUPSINGH 1721003WL007038 DITIA RUPSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646151737 DITIARUPSINGH BANK OF BARODA(606985)
164 MEGHNAGAR MP-21-003-035-001/578
(HATYADELI) 		1721003000NRG25300420240142330 01/05/2024 Pratap Toliya 1721003WL007038 Pratap Toliya 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646151737 PratapToliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 16038 16038
165 MEGHNAGAR MP-21-003-034-002/133-B
(NOGAWAN) 		1721003000NRG25300420240142218 01/05/2024 KHUSHBU 1721003WL007038 KHUSHBU 00415 SBIN0000396 1458 1458 Processed 04/05/2024 646151737 KHUSHBU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
166 MEGHNAGAR MP-21-003-015-003/125
(KADWAPADA) 		1721003015NRG25300420240142739 01/05/2024 Bijli 1721003015WL007055 Bijli 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 Bijli BANK OF BARODA(606985)
167 MEGHNAGAR MP-21-003-015-003/125
(KADWAPADA) 		1721003015NRG25300420240142738 01/05/2024 HAVSINGH BHIMJI 1721003015WL007055 HAVSINGH BHIMJI 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 HAVSINGHBHIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHNAGAR MP-21-003-015-003/125-A
(KADWAPADA) 		1721003015NRG25300420240142740 01/05/2024 MUKESH HAVSINGH 1721003015WL007055 MUKESH HAVSINGH 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 MUKESHHAVSINGH STATE BANK OF INDIA(508548)
169 MEGHNAGAR MP-21-003-015-003/125-A
(KADWAPADA) 		1721003015NRG25300420240142741 01/05/2024 SAVITA MUKESH 1721003015WL007055 SAVITA MUKESH 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 SAVITAMUKESH STATE BANK OF INDIA(508548)
170 MEGHNAGAR MP-21-003-032-001/194
(SAJELI MALJI SATH) 		1721003032NRG25010520240145637 01/05/2024 TEJU KALU DAMOR 1721003032WL007240 TEJU KALU DAMOR 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 TEJUKALUDAMOR FINO PAYMENTS BANK LTD(608001)
171 MEGHNAGAR MP-21-003-032-001/29
(SAJELI MALJI SATH) 		1721003000NRG25300420240142199 01/05/2024 SABU VEERSINGH DAMOR 1721003WL007038 SABU VEERSINGH DAMOR 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 SABUVEERSINGHDAMOR STATE BANK OF INDIA(508548)
172 MEGHNAGAR MP-21-003-032-001/90
(SAJELI MALJI SATH) 		1721003000NRG25300420240142202 01/05/2024 DHULI BABU DAMOR 1721003WL007038 DHULI BABU DAMOR 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 DHULIBABUDAMOR STATE BANK OF INDIA(508548)
173 MEGHNAGAR MP-21-003-034-002/131-A
(NOGAWAN) 		1721003000NRG25300420240142213 01/05/2024 MANI KHUSHAL THANDAR 1721003WL007038 MANI KHUSHAL THANDAR 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 MANIKHUSHALTHANDAR STATE BANK OF INDIA(508548)
174 MEGHNAGAR MP-21-003-034-002/131-B
(NOGAWAN) 		1721003000NRG25300420240142215 01/05/2024 SAVITA RUPLA THANDAR 1721003WL007038 SAVITA RUPLA THANDAR 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 SAVITARUPLATHANDAR STATE BANK OF INDIA(508548)
175 MEGHNAGAR MP-21-003-034-002/193
(NOGAWAN) 		1721003000NRG25300420240142222 01/05/2024 MADI RAMCHAND 1721003WL007038 MADI RAMCHAND 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 MADIRAMCHAND STATE BANK OF INDIA(508548)
176 MEGHNAGAR MP-21-003-035-001/191-B
(HATYADELI) 		1721003000NRG25300420240142249 01/05/2024 GOLU TERSINGH DAMOR 1721003WL007038 GOLU TERSINGH DAMOR 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 GOLUTERSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHNAGAR MP-21-003-035-001/195-C
(HATYADELI) 		1721003000NRG25300420240142255 01/05/2024 NARESH PAVANSINGH DAMOR 1721003WL007038 NARESH PAVANSINGH DAMOR 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 NARESHPAVANSINGHDAMOR STATE BANK OF INDIA(508548)
178 MEGHNAGAR MP-21-003-035-001/267-B
(HATYADELI) 		1721003000NRG25300420240142271 01/05/2024 LALITA DINESH 1721003WL007038 LALITA DINESH 00415 SBIN0001984 972 972 Processed 04/05/2024 646151737 LALITADINESH STATE BANK OF INDIA(508548)
179 MEGHNAGAR MP-21-003-035-001/353
(HATYADELI) 		1721003000NRG25300420240142286 01/05/2024 NEMCHAND 1721003WL007038 NEMCHAND 00415 SBIN0001984 1458 1458 Rejected 04/05/2024 646151737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MEGHNAGAR MP-21-003-035-001/357
(HATYADELI) 		1721003000NRG25300420240142288 01/05/2024 JAISINGH BAMANIYA 1721003WL007038 JAISINGH BAMANIYA 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 JAISINGHBAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHNAGAR MP-21-003-035-001/424-A
(HATYADELI) 		1721003000NRG25300420240142306 01/05/2024 SOHAN MANGU 1721003WL007038 SOHAN MANGU 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 SOHANMANGU BANK OF INDIA(508505)
182 MEGHNAGAR MP-21-003-035-001/481-A
(HATYADELI) 		1721003000NRG25300420240142318 01/05/2024 PREMSINGH DAMOR 1721003WL007038 PREMSINGH DAMOR 00415 SBIN0001984 972 972 Processed 04/05/2024 646151737 PREMSINGHDAMOR STATE BANK OF INDIA(508548)
183 MEGHNAGAR MP-21-003-035-001/99
(HATYADELI) 		1721003000NRG25300420240142337 01/05/2024 NARSINGH DAMOR 1721003WL007038 NARSINGH DAMOR 00415 SBIN0001984 972 972 Processed 04/05/2024 646151737 NARSINGHDAMOR STATE BANK OF INDIA(508548)
184 MEGHNAGAR MP-21-003-036-001/243-A
(RAJPURA) 		1721003000NRG25300420240142342 01/05/2024 KANTA BHABHAR 1721003WL007038 KANTA BHABHAR 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 KANTABHABHAR STATE BANK OF INDIA(508548)
185 MEGHNAGAR MP-21-003-036-001/264-A
(RAJPURA) 		1721003000NRG25300420240142348 01/05/2024 RAJESH MADHUSINGH 1721003WL007038 RAJESH MADHUSINGH 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 RAJESHMADHUSINGH STATE BANK OF INDIA(508548)
186 MEGHNAGAR MP-21-003-041-001/302
(DEVIGARH) 		1721003000NRG25300420240142356 01/05/2024 Narayan 1721003WL007038 Narayan 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 Narayan STATE BANK OF INDIA(508548)
187 MEGHNAGAR MP-21-003-041-001/581-A
(DEVIGARH) 		1721003000NRG25300420240142360 01/05/2024 KARAN DAMOR 1721003WL007038 KARAN DAMOR 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 KARANDAMOR STATE BANK OF INDIA(508548)
188 MEGHNAGAR MP-21-003-047-001/110
(PANCHPIPALIYA) 		1721003048NRG25010520240146479 01/05/2024 kamla KAMLESH 1721003048WL007281 kamla KAMLESH 00415 SBIN0001984 1215 1215 Processed 04/05/2024 646151737 kamlaKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
189 MEGHNAGAR MP-21-003-047-001/110
(PANCHPIPALIYA) 		1721003048NRG25010520240146480 01/05/2024 NILESH 1721003048WL007281 NILESH 00415 SBIN0001984 1215 1215 Processed 04/05/2024 646151737 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHNAGAR MP-21-003-047-001/124-A
(PANCHPIPALIYA) 		1721003048NRG25010520240146484 01/05/2024 SANJU GARWAL 1721003048WL007281 SANJU GARWAL 00415 SBIN0001984 1215 1215 Processed 04/05/2024 646151737 SANJUGARWAL STATE BANK OF INDIA(508548)
191 MEGHNAGAR MP-21-003-047-001/172-B
(PANCHPIPALIYA) 		1721003048NRG25010520240146500 01/05/2024 Sunita 1721003048WL007281 Sunita 00415 SBIN0001984 1215 1215 Processed 04/05/2024 646151737 Sunita STATE BANK OF INDIA(508548)
192 MEGHNAGAR MP-21-003-047-001/64
(PANCHPIPALIYA) 		1721003048NRG25010520240146512 01/05/2024 Basnti navla 1721003048WL007281 Basnti navla 00415 SBIN0001984 1215 1215 Processed 04/05/2024 646151737 Basntinavla NARMADA JHABUA GRAMIN BANK(508515)
193 MEGHNAGAR MP-21-003-047-001/94
(PANCHPIPALIYA) 		1721003048NRG25010520240146517 01/05/2024 Santi kharadi 1721003048WL007281 Santi kharadi 00415 SBIN0001984 1215 1215 Processed 04/05/2024 646151737 Santikharadi STATE BANK OF INDIA(508548)
194 MEGHNAGAR MP-21-003-051-001/399
(TALAWALI) 		1721003051NRG25010520240146809 01/05/2024 BHURA THAVRIYA 1721003051WL007302 BHURA THAVRIYA 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 BHURATHAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHNAGAR MP-21-003-051-001/399-A
(TALAWALI) 		1721003051NRG25010520240146812 01/05/2024 KALI BHURIYA 1721003051WL007302 KALI BHURIYA 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646151737 KALIBHURIYA BANK OF BARODA(606985)
196 MEGHNAGAR MP-21-003-051-001/515
(TALAWALI) 		1721003051NRG25010520240146813 01/05/2024 MIRABHURIYA 1721003051WL007302 MIRABHURIYA 00415 SBIN0001984 200 200 Processed 04/05/2024 646151737 MIRABHURIYA STATE BANK OF INDIA(508548)
SubTotal 41024 41024
197 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG25010520240146472 01/05/2024 Thomas 1721003054WL007280 Thomas 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 Thomas STATE BANK OF INDIA(508548)
198 MEGHNAGAR MP-21-003-012-001/452-D
(MADRANI) 		1721003012NRG25010520240145001 01/05/2024 KAMALA 1721003012WL007190 KAMALA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 KAMALA INDUSIND BANK(607189)
199 MEGHNAGAR MP-21-003-012-001/650
(MADRANI) 		1721003012NRG25010520240144966 01/05/2024 KELASH PANCHAL 1721003012WL007173 KELASH PANCHAL 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 KELASHPANCHAL STATE BANK OF INDIA(508548)
200 MEGHNAGAR MP-21-003-013-002/110-A
(OCHAKA) 		1721003013NRG25300420240142715 01/05/2024 Lila 1721003013WL007049 Lila 00415 SBIN0004581 729 729 Processed 04/05/2024 646151737 Lila STATE BANK OF INDIA(508548)
201 MEGHNAGAR MP-21-003-015-003/125-D
(KADWAPADA) 		1721003015NRG25300420240142744 01/05/2024 ANIL BHURIYA 1721003015WL007055 ANIL BHURIYA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 ANILBHURIYA STATE BANK OF INDIA(508548)
202 MEGHNAGAR MP-21-003-032-001/145
(SAJELI MALJI SATH) 		1721003032NRG25010520240145630 01/05/2024 Kalu Damor 1721003032WL007240 Kalu Damor 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 KaluDamor BANK OF BARODA(606985)
203 MEGHNAGAR MP-21-003-032-001/147
(SAJELI MALJI SATH) 		1721003032NRG25010520240145632 01/05/2024 KAMLESH HURJEE 1721003032WL007240 KAMLESH HURJEE 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 KAMLESHHURJEE STATE BANK OF INDIA(508548)
204 MEGHNAGAR MP-21-003-032-001/166
(SAJELI MALJI SATH) 		1721003000NRG25300420240142196 01/05/2024 JHALI NANIGE DAMOR 1721003WL007038 JHALI NANIGE DAMOR 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 JHALINANIGEDAMOR STATE BANK OF INDIA(508548)
205 MEGHNAGAR MP-21-003-032-001/187-B
(SAJELI MALJI SATH) 		1721003032NRG25010520240145634 01/05/2024 MAHESH MAKNA 1721003032WL007240 MAHESH MAKNA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 MAHESHMAKNA STATE BANK OF INDIA(508548)
206 MEGHNAGAR MP-21-003-032-001/187-B
(SAJELI MALJI SATH) 		1721003032NRG25010520240145635 01/05/2024 SAJOO MAHESH 1721003032WL007240 SAJOO MAHESH 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 SAJOOMAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHNAGAR MP-21-003-032-001/194-B
(SAJELI MALJI SATH) 		1721003032NRG25010520240145639 01/05/2024 LALEE DAMOR 1721003032WL007240 LALEE DAMOR 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 LALEEDAMOR STATE BANK OF INDIA(508548)
208 MEGHNAGAR MP-21-003-032-001/207
(SAJELI MALJI SATH) 		1721003032NRG25010520240145643 01/05/2024 AMIT JALIYA DAMOR 1721003032WL007240 AMIT JALIYA DAMOR 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 AMITJALIYADAMOR STATE BANK OF INDIA(508548)
209 MEGHNAGAR MP-21-003-032-001/207-A
(SAJELI MALJI SATH) 		1721003032NRG25010520240145644 01/05/2024 SUNIL JALIYA 1721003032WL007240 SUNIL JALIYA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 SUNILJALIYA STATE BANK OF INDIA(508548)
210 MEGHNAGAR MP-21-003-032-001/238-A
(SAJELI MALJI SATH) 		1721003032NRG25010520240145650 01/05/2024 VIJAY SINGH 1721003032WL007240 VIJAY SINGH 00415 SBIN0004581 1458 1458 Rejected 04/05/2024 646151737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MEGHNAGAR MP-21-003-032-001/29
(SAJELI MALJI SATH) 		1721003000NRG25300420240142198 01/05/2024 VIRASINGH DAMOR 1721003WL007038 VIRASINGH DAMOR 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 VIRASINGHDAMOR STATE BANK OF INDIA(508548)
212 MEGHNAGAR MP-21-003-032-001/311
(SAJELI MALJI SATH) 		1721003032NRG25010520240145654 01/05/2024 TOLI RAKESH 1721003032WL007240 TOLI RAKESH 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 TOLIRAKESH FINCARE SMALL FINANCE BANK LTD(608304)
213 MEGHNAGAR MP-21-003-032-001/313
(SAJELI MALJI SATH) 		1721003032NRG25010520240145656 01/05/2024 PARVATI DAMOR 1721003032WL007240 PARVATI DAMOR 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 PARVATIDAMOR STATE BANK OF INDIA(508548)
214 MEGHNAGAR MP-21-003-032-001/65
(SAJELI MALJI SATH) 		1721003032NRG25010520240145658 01/05/2024 KHUSHAL MEHJI 1721003032WL007240 KHUSHAL MEHJI 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 KHUSHALMEHJI STATE BANK OF INDIA(508548)
215 MEGHNAGAR MP-21-003-032-001/65-A
(SAJELI MALJI SATH) 		1721003032NRG25010520240145659 01/05/2024 SHUNI DAMOR 1721003032WL007240 SHUNI DAMOR 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 SHUNIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
216 MEGHNAGAR MP-21-003-032-001/89-B
(SAJELI MALJI SATH) 		1721003000NRG25300420240142201 01/05/2024 Dolsingh Damor 1721003WL007038 Dolsingh Damor 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 DolsinghDamor BANK OF BARODA(606985)
217 MEGHNAGAR MP-21-003-032-001/91
(SAJELI MALJI SATH) 		1721003000NRG25300420240142203 01/05/2024 MAKNA MADIYA DAMOR 1721003WL007038 MAKNA MADIYA DAMOR 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 MAKNAMADIYADAMOR STATE BANK OF INDIA(508548)
218 MEGHNAGAR MP-21-003-032-001/91
(SAJELI MALJI SATH) 		1721003000NRG25300420240142204 01/05/2024 Mukesh Damor 1721003WL007038 Mukesh Damor 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 MukeshDamor BANK OF BARODA(606985)
219 MEGHNAGAR MP-21-003-034-002/133-A
(NOGAWAN) 		1721003000NRG25300420240142216 01/05/2024 VEERSINGH THANDAR 1721003WL007038 VEERSINGH THANDAR 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 VEERSINGHTHANDAR CANARA BANK(508532)
220 MEGHNAGAR MP-21-003-035-001/102-A
(HATYADELI) 		1721003000NRG25300420240142235 01/05/2024 DINESH RATUSINGH GARWAL 1721003WL007038 DINESH RATUSINGH GARWAL 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 DINESHRATUSINGHGARWAL STATE BANK OF INDIA(508548)
221 MEGHNAGAR MP-21-003-035-001/202
(HATYADELI) 		1721003000NRG25300420240142259 01/05/2024 BHODARSINGH NEMSINGH 1721003WL007038 BHODARSINGH NEMSINGH 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 BHODARSINGHNEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 MEGHNAGAR MP-21-003-035-001/211
(HATYADELI) 		1721003000NRG25300420240142264 01/05/2024 PRAKASH NARVESH 1721003WL007038 PRAKASH NARVESH 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 PRAKASHNARVESH STATE BANK OF INDIA(508548)
223 MEGHNAGAR MP-21-003-035-001/35-A
(HATYADELI) 		1721003000NRG25300420240142282 01/05/2024 JOGI SETAN 1721003WL007038 JOGI SETAN 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 JOGISETAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHNAGAR MP-21-003-035-001/366
(HATYADELI) 		1721003000NRG25300420240142290 01/05/2024 RADU SADIYA DAMOR 1721003WL007038 RADU SADIYA DAMOR 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 RADUSADIYADAMOR STATE BANK OF INDIA(508548)
225 MEGHNAGAR MP-21-003-035-001/422
(HATYADELI) 		1721003000NRG25300420240142303 01/05/2024 PEMA KASANA GARVAL 1721003WL007038 PEMA KASANA GARVAL 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 PEMAKASANAGARVAL STATE BANK OF INDIA(508548)
226 MEGHNAGAR MP-21-003-035-001/463
(HATYADELI) 		1721003000NRG25300420240142314 01/05/2024 SAKA VASNA DAMOR 1721003WL007038 SAKA VASNA DAMOR 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 SAKAVASNADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHNAGAR MP-21-003-035-001/581
(HATYADELI) 		1721003000NRG25300420240142331 01/05/2024 BALU HARICHANDRA DAMOR 1721003WL007038 BALU HARICHANDRA DAMOR 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 BALUHARICHANDRADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHNAGAR MP-21-003-051-001/582
(TALAWALI) 		1721003051NRG25010520240146859 01/05/2024 RAKESH TAVARSINGH 1721003051WL007305 RAKESH TAVARSINGH 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646151737 RAKESHTAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45927 45927
229 MEGHNAGAR MP-21-003-047-001/138
(PANCHPIPALIYA) 		1721003048NRG25010520240146487 01/05/2024 HURA BALLU 1721003048WL007281 HURA BALLU 00415 SBIN0030049 1215 1215 Processed 04/05/2024 646151737 HURABALLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
230 MEGHNAGAR MP-21-003-004-001/104
(CHOKHAWADA) 		1721003004NRG25010520240144544 01/05/2024 TITU 1721003004WL007159 TITU 00415 SBIN0030050 972 972 Processed 04/05/2024 646151737 TITU STATE BANK OF INDIA(508548)
231 MEGHNAGAR MP-21-003-004-001/178
(CHOKHAWADA) 		1721003004NRG25010520240144545 01/05/2024 DINESH GAVRA 1721003004WL007159 DINESH GAVRA 00415 SBIN0030050 972 972 Processed 04/05/2024 646151737 DINESHGAVRA STATE BANK OF INDIA(508548)
232 MEGHNAGAR MP-21-003-004-001/179
(CHOKHAWADA) 		1721003004NRG25010520240144547 01/05/2024 MANSING GAWRA 1721003004WL007159 MANSING GAWRA 00415 SBIN0030050 972 972 Processed 04/05/2024 646151737 MANSINGGAWRA STATE BANK OF INDIA(508548)
233 MEGHNAGAR MP-21-003-004-001/179
(CHOKHAWADA) 		1721003004NRG25010520240144548 01/05/2024 rammi 1721003004WL007159 rammi 00415 SBIN0030050 972 972 Processed 04/05/2024 646151737 rammi STATE BANK OF INDIA(508548)
234 MEGHNAGAR MP-21-003-004-001/24
(CHOKHAWADA) 		1721003004NRG25010520240144534 01/05/2024 SENA 1721003004WL007158 SENA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 SENA INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHNAGAR MP-21-003-004-001/255-A
(CHOKHAWADA) 		1721003004NRG25010520240144535 01/05/2024 BABU 1721003004WL007158 BABU 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 BABU STATE BANK OF INDIA(508548)
236 MEGHNAGAR MP-21-003-004-001/255-A
(CHOKHAWADA) 		1721003004NRG25010520240144536 01/05/2024 NAHTI 1721003004WL007158 NAHTI 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 NAHTI STATE BANK OF INDIA(508548)
237 MEGHNAGAR MP-21-003-004-001/264
(CHOKHAWADA) 		1721003004NRG25010520240144549 01/05/2024 MATEE 1721003004WL007159 MATEE 00415 SBIN0030050 972 972 Processed 04/05/2024 646151737 MATEE STATE BANK OF INDIA(508548)
238 MEGHNAGAR MP-21-003-004-001/264-A
(CHOKHAWADA) 		1721003004NRG25010520240144552 01/05/2024 KANTA 1721003004WL007159 KANTA 00415 SBIN0030050 972 972 Processed 04/05/2024 646151737 KANTA STATE BANK OF INDIA(508548)
239 MEGHNAGAR MP-21-003-004-001/315
(CHOKHAWADA) 		1721003004NRG25010520240144540 01/05/2024 RAKESH 1721003004WL007158 RAKESH 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 RAKESH STATE BANK OF INDIA(508548)
240 MEGHNAGAR MP-21-003-004-001/315-A
(CHOKHAWADA) 		1721003004NRG25010520240144541 01/05/2024 KANJU MANSINGH 1721003004WL007158 KANJU MANSINGH 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 KANJUMANSINGH STATE BANK OF INDIA(508548)
241 MEGHNAGAR MP-21-003-013-001/143
(OCHAKA) 		1721003013NRG25300420240142725 01/05/2024 RAKESH GARWAL 1721003013WL007052 RAKESH GARWAL 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 RAKESHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
242 MEGHNAGAR MP-21-003-015-003/125-B
(KADWAPADA) 		1721003015NRG25300420240142742 01/05/2024 ANITA BHURIYA 1721003015WL007055 ANITA BHURIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 ANITABHURIYA STATE BANK OF INDIA(508548)
243 MEGHNAGAR MP-21-003-015-003/125-C
(KADWAPADA) 		1721003015NRG25300420240142743 01/05/2024 DHAPU BHURIYA 1721003015WL007055 DHAPU BHURIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 DHAPUBHURIYA STATE BANK OF INDIA(508548)
244 MEGHNAGAR MP-21-003-032-001/238-C
(SAJELI MALJI SATH) 		1721003032NRG25010520240145651 01/05/2024 DULESINGH MANSUKH DAMOR 1721003032WL007240 DULESINGH MANSUKH DAMOR 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 DULESINGHMANSUKHDAMOR ICICI BANK LTD(508534)
245 MEGHNAGAR MP-21-003-032-001/313
(SAJELI MALJI SATH) 		1721003032NRG25010520240145655 01/05/2024 VINOD DAMOR 1721003032WL007240 VINOD DAMOR 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 VINODDAMOR STATE BANK OF INDIA(508548)
246 MEGHNAGAR MP-21-003-034-001/172
(NOGAWAN) 		1721003000NRG25300420240142205 01/05/2024 MOHAN PIDIYA 1721003WL007038 MOHAN PIDIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 MOHANPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
247 MEGHNAGAR MP-21-003-034-001/174
(NOGAWAN) 		1721003000NRG25300420240142206 01/05/2024 GABLA BHAVI 1721003WL007038 GABLA BHAVI 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 GABLABHAVI STATE BANK OF INDIA(508548)
248 MEGHNAGAR MP-21-003-034-001/252-B
(NOGAWAN) 		1721003034NRG25010520240145036 01/05/2024 SURTA RAMCHAND 1721003034WL007198 SURTA RAMCHAND 00415 SBIN0030050 2916 2916 Processed 04/05/2024 646151737 SURTARAMCHAND STATE BANK OF INDIA(508548)
249 MEGHNAGAR MP-21-003-034-001/39
(NOGAWAN) 		1721003000NRG25300420240142209 01/05/2024 AKLESH 1721003WL007038 AKLESH 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 AKLESH STATE BANK OF INDIA(508548)
250 MEGHNAGAR MP-21-003-034-001/39
(NOGAWAN) 		1721003000NRG25300420240142208 01/05/2024 HIRIYA DALIYA 1721003WL007038 HIRIYA DALIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 HIRIYADALIYA STATE BANK OF INDIA(508548)
251 MEGHNAGAR MP-21-003-034-001/465
(NOGAWAN) 		1721003000NRG25300420240142210 01/05/2024 SOHAN PIDIYA 1721003WL007038 SOHAN PIDIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 SOHANPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHNAGAR MP-21-003-034-001/571
(NOGAWAN) 		1721003034NRG25010520240145046 01/05/2024 Naniya 1721003034WL007201 Naniya 00415 SBIN0030050 2916 2916 Processed 05/05/2024 646151737 Naniya AIRTEL PAYMENTS BANK LIMITED(990288)
253 MEGHNAGAR MP-21-003-034-002/265
(NOGAWAN) 		1721003000NRG25300420240142223 01/05/2024 SOHAN SAKRA 1721003WL007038 SOHAN SAKRA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 SOHANSAKRA STATE BANK OF INDIA(508548)
254 MEGHNAGAR MP-21-003-034-002/40-A
(NOGAWAN) 		1721003000NRG25300420240142225 01/05/2024 DINESH 1721003WL007038 DINESH 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 DINESH STATE BANK OF INDIA(508548)
255 MEGHNAGAR MP-21-003-035-001/156-B
(HATYADELI) 		1721003000NRG25300420240142241 01/05/2024 SUNIL BABU BARIYA 1721003WL007038 SUNIL BABU BARIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 SUNILBABUBARIYA STATE BANK OF INDIA(508548)
256 MEGHNAGAR MP-21-003-035-001/193
(HATYADELI) 		1721003000NRG25300420240142251 01/05/2024 MAKANI MITHIYA DAMOR 1721003WL007038 MAKANI MITHIYA DAMOR 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 MAKANIMITHIYADAMOR STATE BANK OF INDIA(508548)
257 MEGHNAGAR MP-21-003-035-001/195-A
(HATYADELI) 		1721003000NRG25300420240142253 01/05/2024 PRAKASH PAVANSINGH DAMOR 1721003WL007038 PRAKASH PAVANSINGH DAMOR 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 PRAKASHPAVANSINGHDAMOR STATE BANK OF INDIA(508548)
258 MEGHNAGAR MP-21-003-035-001/345
(HATYADELI) 		1721003000NRG25300420240142281 01/05/2024 Mithu Sakriya 1721003WL007038 Mithu Sakriya 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 MithuSakriya BANK OF BARODA(606985)
259 MEGHNAGAR MP-21-003-035-001/424-B
(HATYADELI) 		1721003000NRG25300420240142307 01/05/2024 RAKESH MANGU 1721003WL007038 RAKESH MANGU 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 RAKESHMANGU STATE BANK OF INDIA(508548)
260 MEGHNAGAR MP-21-003-035-001/452
(HATYADELI) 		1721003000NRG25300420240142309 01/05/2024 MAHESH MAKANA 1721003WL007038 MAHESH MAKANA 00415 SBIN0030050 972 972 Processed 04/05/2024 646151737 MAHESHMAKANA STATE BANK OF INDIA(508548)
261 MEGHNAGAR MP-21-003-036-001/243
(RAJPURA) 		1721003000NRG25300420240142340 01/05/2024 JOGDI KASNA 1721003WL007038 JOGDI KASNA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 JOGDIKASNA STATE BANK OF INDIA(508548)
262 MEGHNAGAR MP-21-003-036-001/243
(RAJPURA) 		1721003000NRG25300420240142339 01/05/2024 KASNA KHUMAN 1721003WL007038 KASNA KHUMAN 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 KASNAKHUMAN BANK OF BARODA(606985)
263 MEGHNAGAR MP-21-003-036-001/249
(RAJPURA) 		1721003000NRG25300420240142346 01/05/2024 Rakesh malla bhuriya 1721003WL007038 Rakesh malla bhuriya 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 Rakeshmallabhuriya STATE BANK OF INDIA(508548)
264 MEGHNAGAR MP-21-003-041-001/251
(DEVIGARH) 		1721003000NRG25300420240142353 01/05/2024 BADIYA DAMOR 1721003WL007038 BADIYA DAMOR 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 BADIYADAMOR STATE BANK OF INDIA(508548)
265 MEGHNAGAR MP-21-003-041-001/581
(DEVIGARH) 		1721003000NRG25300420240142358 01/05/2024 sukali 1721003WL007038 sukali 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 sukali CANARA BANK(508532)
266 MEGHNAGAR MP-21-003-041-001/581
(DEVIGARH) 		1721003000NRG25300420240142359 01/05/2024 sukli 1721003WL007038 sukli 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 sukli STATE BANK OF INDIA(508548)
267 MEGHNAGAR MP-21-003-047-001/103
(PANCHPIPALIYA) 		1721003048NRG25010520240146474 01/05/2024 HUMLI RAMA 1721003048WL007281 HUMLI RAMA 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 HUMLIRAMA NARMADA JHABUA GRAMIN BANK(508515)
268 MEGHNAGAR MP-21-003-047-001/103
(PANCHPIPALIYA) 		1721003048NRG25010520240146476 01/05/2024 HUMLI RAMA 1721003048WL007281 HUMLI RAMA 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 HUMLIRAMA NARMADA JHABUA GRAMIN BANK(508515)
269 MEGHNAGAR MP-21-003-047-001/124
(PANCHPIPALIYA) 		1721003048NRG25010520240146482 01/05/2024 RAMESH KALIYA 1721003048WL007281 RAMESH KALIYA 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 RAMESHKALIYA STATE BANK OF INDIA(508548)
270 MEGHNAGAR MP-21-003-047-001/124-A
(PANCHPIPALIYA) 		1721003048NRG25010520240146483 01/05/2024 SETAN RAMESH 1721003048WL007281 SETAN RAMESH 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 SETANRAMESH STATE BANK OF INDIA(508548)
271 MEGHNAGAR MP-21-003-047-001/124-B
(PANCHPIPALIYA) 		1721003048NRG25010520240146485 01/05/2024 DINESH RAMESH 1721003048WL007281 DINESH RAMESH 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 DINESHRAMESH BANK OF BARODA(606985)
272 MEGHNAGAR MP-21-003-047-001/138
(PANCHPIPALIYA) 		1721003048NRG25010520240146488 01/05/2024 Parsingh 1721003048WL007281 Parsingh 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 Parsingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHNAGAR MP-21-003-047-001/150
(PANCHPIPALIYA) 		1721003048NRG25010520240146490 01/05/2024 PARSINGH DITA 1721003048WL007281 PARSINGH DITA 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 PARSINGHDITA STATE BANK OF INDIA(508548)
274 MEGHNAGAR MP-21-003-047-001/153-B
(PANCHPIPALIYA) 		1721003048NRG25010520240146493 01/05/2024 NEVU 1721003048WL007281 NEVU 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 NEVU NARMADA JHABUA GRAMIN BANK(508515)
275 MEGHNAGAR MP-21-003-047-001/154
(PANCHPIPALIYA) 		1721003048NRG25010520240146495 01/05/2024 HUKI KATARA 1721003048WL007281 HUKI KATARA 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 HUKIKATARA NARMADA JHABUA GRAMIN BANK(508515)
276 MEGHNAGAR MP-21-003-047-001/218-A
(PANCHPIPALIYA) 		1721003048NRG25010520240146503 01/05/2024 HADIYA DITA MUNIYA 1721003048WL007281 HADIYA DITA MUNIYA 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 HADIYADITAMUNIYA STATE BANK OF INDIA(508548)
277 MEGHNAGAR MP-21-003-047-001/237
(PANCHPIPALIYA) 		1721003048NRG25010520240146506 01/05/2024 JAWARI TEJIYA 1721003048WL007281 JAWARI TEJIYA 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 JAWARITEJIYA STATE BANK OF INDIA(508548)
278 MEGHNAGAR MP-21-003-047-001/237
(PANCHPIPALIYA) 		1721003048NRG25010520240146505 01/05/2024 TEJIYA RAILA 1721003048WL007281 TEJIYA RAILA 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 TEJIYARAILA STATE BANK OF INDIA(508548)
279 MEGHNAGAR MP-21-003-047-001/58
(PANCHPIPALIYA) 		1721003048NRG25010520240146510 01/05/2024 DALIYA KALLA 1721003048WL007281 DALIYA KALLA 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 DALIYAKALLA NARMADA JHABUA GRAMIN BANK(508515)
280 MEGHNAGAR MP-21-003-047-001/65
(PANCHPIPALIYA) 		1721003048NRG25010520240146513 01/05/2024 JAWLA KALA 1721003048WL007281 JAWLA KALA 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 JAWLAKALA NARMADA JHABUA GRAMIN BANK(508515)
281 MEGHNAGAR MP-21-003-047-001/65
(PANCHPIPALIYA) 		1721003048NRG25010520240146515 01/05/2024 Rakesh 1721003048WL007281 Rakesh 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 Rakesh STATE BANK OF INDIA(508548)
282 MEGHNAGAR MP-21-003-047-001/94
(PANCHPIPALIYA) 		1721003048NRG25010520240146516 01/05/2024 NANSINGH TEJIYA 1721003048WL007281 NANSINGH TEJIYA 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646151737 NANSINGHTEJIYA STATE BANK OF INDIA(508548)
283 MEGHNAGAR MP-21-003-051-001/135
(TALAWALI) 		1721003000NRG25300420240142362 01/05/2024 MALJEE SAKRIYA 1721003WL007038 MALJEE SAKRIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 MALJEESAKRIYA BANK OF BARODA(606985)
284 MEGHNAGAR MP-21-003-051-001/135
(TALAWALI) 		1721003000NRG25300420240142363 01/05/2024 Sushila 1721003WL007038 Sushila 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 Sushila STATE BANK OF INDIA(508548)
285 MEGHNAGAR MP-21-003-051-001/135-A
(TALAWALI) 		1721003000NRG25300420240142364 01/05/2024 VINOD BHURIYA 1721003WL007038 VINOD BHURIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 VINODBHURIYA STATE BANK OF INDIA(508548)
286 MEGHNAGAR MP-21-003-051-001/582
(TALAWALI) 		1721003051NRG25010520240146860 01/05/2024 REKHA BHURIYA 1721003051WL007305 REKHA BHURIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646151737 REKHABHURIYA STATE BANK OF INDIA(508548)
SubTotal 78489 78489
287 MEGHNAGAR MP-21-003-036-001/243-A
(RAJPURA) 		1721003000NRG25300420240142341 01/05/2024 VINOD 1721003WL007038 VINOD 00415 SBIN0030241 1458 1458 Processed 04/05/2024 646151737 VINOD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
288 MEGHNAGAR MP-21-003-013-002/32-A
(OCHAKA) 		1721003013NRG25300420240142717 01/05/2024 PARU NANJI 1721003013WL007050 PARU NANJI 00462 UCBA0002993 729 729 Processed 04/05/2024 646151737 PARUNANJI UCO BANK(607066)
289 MEGHNAGAR MP-21-003-029-002/191-B
(GUJARPADA) 		1721003029NRG25010520240144032 01/05/2024 DASAMA MANOJ KHARADI 1721003029WL007118 DASAMA MANOJ KHARADI 00462 UCBA0002993 600 600 Processed 04/05/2024 646151737 DASAMAMANOJKHARADI FINCARE SMALL FINANCE BANK LTD(608304)
290 MEGHNAGAR MP-21-003-032-001/166
(SAJELI MALJI SATH) 		1721003000NRG25300420240142197 01/05/2024 Bhuna Damor 1721003WL007038 Bhuna Damor 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 BhunaDamor UCO BANK(607066)
291 MEGHNAGAR MP-21-003-032-001/194
(SAJELI MALJI SATH) 		1721003032NRG25010520240145636 01/05/2024 KALU MALJI DAMOR 1721003032WL007240 KALU MALJI DAMOR 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 KALUMALJIDAMOR UCO BANK(607066)
292 MEGHNAGAR MP-21-003-032-001/194-C
(SAJELI MALJI SATH) 		1721003032NRG25010520240145641 01/05/2024 Sunita Damor 1721003032WL007240 Sunita Damor 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 SunitaDamor UCO BANK(607066)
293 MEGHNAGAR MP-21-003-032-001/213-B
(SAJELI MALJI SATH) 		1721003032NRG25010520240145647 01/05/2024 Asha Damor 1721003032WL007240 Asha Damor 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 AshaDamor UCO BANK(607066)
294 MEGHNAGAR MP-21-003-035-001/102
(HATYADELI) 		1721003000NRG25300420240142234 01/05/2024 RATUSINGH KASANA 1721003WL007038 RATUSINGH KASANA 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 RATUSINGHKASANA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEGHNAGAR MP-21-003-035-001/107-A
(HATYADELI) 		1721003000NRG25300420240142237 01/05/2024 AJEET VARSINGH PANDA 1721003WL007038 AJEET VARSINGH PANDA 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 AJEETVARSINGHPANDA BANK OF BARODA(606985)
296 MEGHNAGAR MP-21-003-035-001/186
(HATYADELI) 		1721003000NRG25300420240142247 01/05/2024 KESRI MOHAN 1721003WL007038 KESRI MOHAN 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 KESRIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
297 MEGHNAGAR MP-21-003-035-001/193
(HATYADELI) 		1721003000NRG25300420240142250 01/05/2024 MITHIYA MOTIYA 1721003WL007038 MITHIYA MOTIYA 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 MITHIYAMOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHNAGAR MP-21-003-035-001/197
(HATYADELI) 		1721003000NRG25300420240142257 01/05/2024 FATIYA KASANA 1721003WL007038 FATIYA KASANA 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 FATIYAKASANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 MEGHNAGAR MP-21-003-035-001/206
(HATYADELI) 		1721003000NRG25300420240142262 01/05/2024 SEVALA RAYSINGH 1721003WL007038 SEVALA RAYSINGH 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 SEVALARAYSINGH UCO BANK(607066)
300 MEGHNAGAR MP-21-003-035-001/261
(HATYADELI) 		1721003000NRG25300420240142269 01/05/2024 PARI LALAJI 1721003WL007038 PARI LALAJI 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 PARILALAJI FINCARE SMALL FINANCE BANK LTD(608304)
301 MEGHNAGAR MP-21-003-035-001/274
(HATYADELI) 		1721003000NRG25300420240142272 01/05/2024 AMARSINGH SHANKAR 1721003WL007038 AMARSINGH SHANKAR 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 AMARSINGHSHANKAR STATE BANK OF INDIA(508548)
302 MEGHNAGAR MP-21-003-035-001/332
(HATYADELI) 		1721003000NRG25300420240142279 01/05/2024 BHURI LALCHAND 1721003WL007038 BHURI LALCHAND 00462 UCBA0002993 972 972 Processed 04/05/2024 646151737 BHURILALCHAND UCO BANK(607066)
303 MEGHNAGAR MP-21-003-035-001/350
(HATYADELI) 		1721003000NRG25300420240142283 01/05/2024 RAMESH GARWAL 1721003WL007038 RAMESH GARWAL 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 RAMESHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHNAGAR MP-21-003-035-001/380
(HATYADELI) 		1721003000NRG25300420240142291 01/05/2024 KAMJI LALA 1721003WL007038 KAMJI LALA 00462 UCBA0002993 972 972 Processed 04/05/2024 646151737 KAMJILALA STATE BANK OF INDIA(508548)
305 MEGHNAGAR MP-21-003-035-001/414
(HATYADELI) 		1721003000NRG25300420240142300 01/05/2024 JHUMALA RAYSINGH DAMOR 1721003WL007038 JHUMALA RAYSINGH DAMOR 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 JHUMALARAYSINGHDAMOR UCO BANK(607066)
306 MEGHNAGAR MP-21-003-035-001/423
(HATYADELI) 		1721003000NRG25300420240142305 01/05/2024 DUBESH NARSINGH 1721003WL007038 DUBESH NARSINGH 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 DUBESHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 MEGHNAGAR MP-21-003-035-001/452
(HATYADELI) 		1721003000NRG25300420240142308 01/05/2024 DUBALI MAKANA 1721003WL007038 DUBALI MAKANA 00462 UCBA0002993 972 972 Processed 04/05/2024 646151737 DUBALIMAKANA UCO BANK(607066)
308 MEGHNAGAR MP-21-003-035-001/459
(HATYADELI) 		1721003000NRG25300420240142310 01/05/2024 BADARIYA RUPA DAMOR 1721003WL007038 BADARIYA RUPA DAMOR 00462 UCBA0002993 972 972 Processed 04/05/2024 646151737 BADARIYARUPADAMOR UCO BANK(607066)
309 MEGHNAGAR MP-21-003-035-001/460
(HATYADELI) 		1721003000NRG25300420240142311 01/05/2024 HURSINGH SHANKAR 1721003WL007038 HURSINGH SHANKAR 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 HURSINGHSHANKAR UCO BANK(607066)
310 MEGHNAGAR MP-21-003-035-001/462-A
(HATYADELI) 		1721003000NRG25300420240142313 01/05/2024 RAMCHAND HAVLA BAMNIYA 1721003WL007038 RAMCHAND HAVLA BAMNIYA 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 RAMCHANDHAVLABAMNIYA UCO BANK(607066)
311 MEGHNAGAR MP-21-003-035-001/499
(HATYADELI) 		1721003000NRG25300420240142322 01/05/2024 RATANA MADIYA 1721003WL007038 RATANA MADIYA 00462 UCBA0002993 972 972 Processed 04/05/2024 646151737 RATANAMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEGHNAGAR MP-21-003-035-001/506
(HATYADELI) 		1721003000NRG25300420240142324 01/05/2024 LALJI RAYSINGH DAMOR 1721003WL007038 LALJI RAYSINGH DAMOR 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 LALJIRAYSINGHDAMOR UCO BANK(607066)
313 MEGHNAGAR MP-21-003-035-001/526
(HATYADELI) 		1721003000NRG25300420240142325 01/05/2024 NABLI TOLSINGH BEHRA 1721003WL007038 NABLI TOLSINGH BEHRA 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 NABLITOLSINGHBEHRA BANK OF INDIA(508505)
314 MEGHNAGAR MP-21-003-035-001/564
(HATYADELI) 		1721003000NRG25300420240142327 01/05/2024 TALSINGH BABU 1721003WL007038 TALSINGH BABU 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 TALSINGHBABU UCO BANK(607066)
315 MEGHNAGAR MP-21-003-035-001/90
(HATYADELI) 		1721003000NRG25300420240142335 01/05/2024 HINGA PIDIYA NINAMA 1721003WL007038 HINGA PIDIYA NINAMA 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 HINGAPIDIYANINAMA UCO BANK(607066)
316 MEGHNAGAR MP-21-003-035-001/90
(HATYADELI) 		1721003000NRG25300420240142336 01/05/2024 RADHA HIGA 1721003WL007038 RADHA HIGA 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646151737 RADHAHIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38265 38265
317 MEGHNAGAR MP-21-003-004-001/24
(CHOKHAWADA) 		1721003004NRG25010520240144533 01/05/2024 BADIYA DAMOR 1721003004WL007158 BADIYA DAMOR 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646151737 BADIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEGHNAGAR MP-21-003-035-001/405
(HATYADELI) 		1721003000NRG25300420240142294 01/05/2024 RAJU DHUND 1721003WL007038 RAJU DHUND 00691 IPOS0000001 972 972 Processed 04/05/2024 646151737 RAJUDHUND INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEGHNAGAR MP-21-003-047-001/150-A
(PANCHPIPALIYA) 		1721003048NRG25010520240146492 01/05/2024 KISHOR MUNIYA 1721003048WL007281 KISHOR MUNIYA 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646151737 KISHORMUNIYA STATE BANK OF INDIA(508548)
320 MEGHNAGAR MP-21-003-047-001/172-C
(PANCHPIPALIYA) 		1721003048NRG25010520240146501 01/05/2024 RAJESH KATARA 1721003048WL007281 RAJESH KATARA 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646151737 RAJESHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
321 MEGHNAGAR MP-21-003-004-001/104
(CHOKHAWADA) 		1721003004NRG25010520240144543 01/05/2024 Raju 1721003004WL007159 Raju 00697 BKID0MG5016 972 972 Processed 04/05/2024 646151737 Raju STATE BANK OF INDIA(508548)
322 MEGHNAGAR MP-21-003-004-001/161
(CHOKHAWADA) 		1721003004NRG25010520240144531 01/05/2024 JETHING JALIYA 1721003004WL007158 JETHING JALIYA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 JETHINGJALIYA STATE BANK OF INDIA(508548)
323 MEGHNAGAR MP-21-003-004-001/161
(CHOKHAWADA) 		1721003004NRG25010520240144532 01/05/2024 MEETALI DAMOR 1721003004WL007158 MEETALI DAMOR 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 MEETALIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
324 MEGHNAGAR MP-21-003-004-001/264-A
(CHOKHAWADA) 		1721003004NRG25010520240144551 01/05/2024 BHAVSINGH KISHIYA 1721003004WL007159 BHAVSINGH KISHIYA 00697 BKID0MG5016 972 972 Processed 04/05/2024 646151737 BHAVSINGHKISHIYA STATE BANK OF INDIA(508548)
325 MEGHNAGAR MP-21-003-004-001/315
(CHOKHAWADA) 		1721003004NRG25010520240144539 01/05/2024 MANSINGH HEMTA 1721003004WL007158 MANSINGH HEMTA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 MANSINGHHEMTA BANK OF BARODA(606985)
326 MEGHNAGAR MP-21-003-011-006/42
(KACHALDARA) 		1721003054NRG25010520240146424 01/05/2024 NABU KATHDA 1721003054WL007278 NABU KATHDA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 NABUKATHDA NARMADA JHABUA GRAMIN BANK(508515)
327 MEGHNAGAR MP-21-003-011-006/42
(KACHALDARA) 		1721003054NRG25010520240146425 01/05/2024 RAMILA 1721003054WL007278 RAMILA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 RAMILA FINCARE SMALL FINANCE BANK LTD(608304)
328 MEGHNAGAR MP-21-003-012-001/437
(MADRANI) 		1721003012NRG25010520240145008 01/05/2024 Babu dindod 1721003012WL007194 Babu dindod 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 Babudindod NARMADA JHABUA GRAMIN BANK(508515)
329 MEGHNAGAR MP-21-003-012-001/437
(MADRANI) 		1721003012NRG25010520240145006 01/05/2024 kalsingh dindor 1721003012WL007193 kalsingh dindor 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 kalsinghdindor NARMADA JHABUA GRAMIN BANK(508515)
330 MEGHNAGAR MP-21-003-012-001/453-A
(MADRANI) 		1721003012NRG25010520240144997 01/05/2024 manjila 1721003012WL007189 manjila 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 manjila UCO BANK(607066)
331 MEGHNAGAR MP-21-003-012-001/457
(MADRANI) 		1721003012NRG25010520240144998 01/05/2024 AMMU PARSINGH 1721003012WL007189 AMMU PARSINGH 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 AMMUPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 MEGHNAGAR MP-21-003-012-001/457
(MADRANI) 		1721003012NRG25010520240144999 01/05/2024 Gali AMU NINAMA 1721003012WL007189 Gali AMU NINAMA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 GaliAMUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
333 MEGHNAGAR MP-21-003-012-001/478-A
(MADRANI) 		1721003012NRG25010520240144993 01/05/2024 KHIMA MANSINGH 1721003012WL007187 KHIMA MANSINGH 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 KHIMAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 MEGHNAGAR MP-21-003-012-001/511
(MADRANI) 		1721003012NRG25010520240144977 01/05/2024 RAMESH KHUMCHND 1721003012WL007178 RAMESH KHUMCHND 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 RAMESHKHUMCHND NARMADA JHABUA GRAMIN BANK(508515)
335 MEGHNAGAR MP-21-003-012-001/553-A
(MADRANI) 		1721003012NRG25010520240144981 01/05/2024 ramesh 1721003012WL007180 ramesh 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 ramesh NARMADA JHABUA GRAMIN BANK(508515)
336 MEGHNAGAR MP-21-003-013-001/147
(OCHAKA) 		1721003013NRG25300420240142720 01/05/2024 Thavariya 1721003013WL007051 Thavariya 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 Thavariya BANK OF BARODA(606985)
337 MEGHNAGAR MP-21-003-013-002/32-A
(OCHAKA) 		1721003013NRG25300420240142719 01/05/2024 minesh 1721003013WL007050 minesh 00697 BKID0MG5016 729 729 Processed 04/05/2024 646151737 minesh NARMADA JHABUA GRAMIN BANK(508515)
338 MEGHNAGAR MP-21-003-013-002/51
(OCHAKA) 		1721003013NRG25300420240142733 01/05/2024 Toliya 1721003013WL007054 Toliya 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 Toliya NARMADA JHABUA GRAMIN BANK(508515)
339 MEGHNAGAR MP-21-003-013-002/51-A
(OCHAKA) 		1721003013NRG25300420240142734 01/05/2024 CHUNIYA 1721003013WL007054 CHUNIYA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646151737 CHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
340 MEGHNAGAR MP-21-003-013-002/51-B
(OCHAKA) 		1721003013NRG25300420240142736 01/05/2024 HOMJI 1721003013WL007054 HOMJI 00697 BKID0MG5016 1458 1458 Processed 05/05/2024 646151737 HOMJI AIRTEL PAYMENTS BANK LIMITED(990288)
341 MEGHNAGAR MP-21-003-013-002/52-A
(OCHAKA) 		1721003013NRG25300420240142730 01/05/2024 Musil 1721003013WL007053 Musil 00697 BKID0MG5016 1701 1701 Processed 05/05/2024 646151737 Musil AIRTEL PAYMENTS BANK LIMITED(990288)
342 MEGHNAGAR MP-21-003-013-002/52-A
(OCHAKA) 		1721003013NRG25300420240142728 01/05/2024 VAHDIYA 1721003013WL007053 VAHDIYA 00697 BKID0MG5016 1701 1701 Processed 04/05/2024 646151737 VAHDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30861 30861
343 MEGHNAGAR MP-21-003-015-003/205
(KADWAPADA) 		1721003015NRG25300420240142746 01/05/2024 SUKHIRAM BHURIYA 1721003015WL007055 SUKHIRAM BHURIYA 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 SUKHIRAMBHURIYA STATE BANK OF INDIA(508548)
344 MEGHNAGAR MP-21-003-029-002/191
(GUJARPADA) 		1721003029NRG25010520240144027 01/05/2024 JEMAL TITIYA KHARADI 1721003029WL007118 JEMAL TITIYA KHARADI 00697 BKID0MG5047 600 600 Processed 04/05/2024 646151737 JEMALTITIYAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
345 MEGHNAGAR MP-21-003-029-002/191-B
(GUJARPADA) 		1721003029NRG25010520240144031 01/05/2024 MANOJ JEMAL KHARADI 1721003029WL007118 MANOJ JEMAL KHARADI 00697 BKID0MG5047 600 600 Processed 04/05/2024 646151737 MANOJJEMALKHARADI NARMADA JHABUA GRAMIN BANK(508515)
346 MEGHNAGAR MP-21-003-035-001/107
(HATYADELI) 		1721003000NRG25300420240142236 01/05/2024 VARSING NANSING 1721003WL007038 VARSING NANSING 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 VARSINGNANSING NARMADA JHABUA GRAMIN BANK(508515)
347 MEGHNAGAR MP-21-003-035-001/148-A
(HATYADELI) 		1721003000NRG25300420240142239 01/05/2024 KALIYA GANAWA 1721003WL007038 KALIYA GANAWA 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 KALIYAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
348 MEGHNAGAR MP-21-003-035-001/182
(HATYADELI) 		1721003000NRG25300420240142243 01/05/2024 GUDU NANAJI 1721003WL007038 GUDU NANAJI 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 GUDUNANAJI NARMADA JHABUA GRAMIN BANK(508515)
349 MEGHNAGAR MP-21-003-035-001/182
(HATYADELI) 		1721003000NRG25300420240142244 01/05/2024 KANTA GUDU 1721003WL007038 KANTA GUDU 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 KANTAGUDU NARMADA JHABUA GRAMIN BANK(508515)
350 MEGHNAGAR MP-21-003-035-001/182
(HATYADELI) 		1721003000NRG25300420240142242 01/05/2024 KASANI NANAJI 1721003WL007038 KASANI NANAJI 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 KASANINANAJI NARMADA JHABUA GRAMIN BANK(508515)
351 MEGHNAGAR MP-21-003-035-001/186
(HATYADELI) 		1721003000NRG25300420240142246 01/05/2024 MOHAN KUBER 1721003WL007038 MOHAN KUBER 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 MOHANKUBER NARMADA JHABUA GRAMIN BANK(508515)
352 MEGHNAGAR MP-21-003-035-001/195
(HATYADELI) 		1721003000NRG25300420240142252 01/05/2024 PAVANSINGH MOTIYA DAMOR 1721003WL007038 PAVANSINGH MOTIYA DAMOR 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 PAVANSINGHMOTIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
353 MEGHNAGAR MP-21-003-035-001/195-B
(HATYADELI) 		1721003000NRG25300420240142254 01/05/2024 PRATAP PAVANSINGH DAMOR 1721003WL007038 PRATAP PAVANSINGH DAMOR 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 PRATAPPAVANSINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
354 MEGHNAGAR MP-21-003-035-001/329
(HATYADELI) 		1721003000NRG25300420240142273 01/05/2024 MUKESH BAMNIYA 1721003WL007038 MUKESH BAMNIYA 00697 BKID0MG5047 972 972 Processed 04/05/2024 646151737 MUKESHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
355 MEGHNAGAR MP-21-003-035-001/355
(HATYADELI) 		1721003000NRG25300420240142287 01/05/2024 PEMA HAKASINGH 1721003WL007038 PEMA HAKASINGH 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 PEMAHAKASINGH NARMADA JHABUA GRAMIN BANK(508515)
356 MEGHNAGAR MP-21-003-035-001/407
(HATYADELI) 		1721003000NRG25300420240142296 01/05/2024 KASNA DALSINGH DAMOR 1721003WL007038 KASNA DALSINGH DAMOR 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 KASNADALSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEGHNAGAR MP-21-003-035-001/407
(HATYADELI) 		1721003000NRG25300420240142297 01/05/2024 KASUDI KASANA DAMOR 1721003WL007038 KASUDI KASANA DAMOR 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 KASUDIKASANADAMOR NARMADA JHABUA GRAMIN BANK(508515)
358 MEGHNAGAR MP-21-003-035-001/411
(HATYADELI) 		1721003000NRG25300420240142299 01/05/2024 MADI NATHIYA 1721003WL007038 MADI NATHIYA 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 MADINATHIYA NARMADA JHABUA GRAMIN BANK(508515)
359 MEGHNAGAR MP-21-003-035-001/481
(HATYADELI) 		1721003000NRG25300420240142316 01/05/2024 LALAJI GOPAL 1721003WL007038 LALAJI GOPAL 00697 BKID0MG5047 972 972 Processed 04/05/2024 646151737 LALAJIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
360 MEGHNAGAR MP-21-003-035-001/481
(HATYADELI) 		1721003000NRG25300420240142317 01/05/2024 PARI LALAJI 1721003WL007038 PARI LALAJI 00697 BKID0MG5047 972 972 Processed 04/05/2024 646151737 PARILALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEGHNAGAR MP-21-003-035-001/481
(HATYADELI) 		1721003000NRG25300420240142315 01/05/2024 VAJALI GOPAL DAMOR 1721003WL007038 VAJALI GOPAL DAMOR 00697 BKID0MG5047 972 972 Processed 04/05/2024 646151737 VAJALIGOPALDAMOR NARMADA JHABUA GRAMIN BANK(508515)
362 MEGHNAGAR MP-21-003-035-001/484
(HATYADELI) 		1721003000NRG25300420240142320 01/05/2024 DEWALA RAMALA 1721003WL007038 DEWALA RAMALA 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 DEWALARAMALA NARMADA JHABUA GRAMIN BANK(508515)
363 MEGHNAGAR MP-21-003-035-001/484
(HATYADELI) 		1721003000NRG25300420240142319 01/05/2024 SAVLI MAKNA 1721003WL007038 SAVLI MAKNA 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 SAVLIMAKNA BANK OF INDIA(508505)
364 MEGHNAGAR MP-21-003-035-001/565
(HATYADELI) 		1721003000NRG25300420240142329 01/05/2024 ANITA PARSINGH 1721003WL007038 ANITA PARSINGH 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 ANITAPARSINGH STATE BANK OF INDIA(508548)
365 MEGHNAGAR MP-21-003-035-001/89
(HATYADELI) 		1721003000NRG25300420240142333 01/05/2024 VARDI MITHIYA 1721003WL007038 VARDI MITHIYA 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 VARDIMITHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
366 MEGHNAGAR MP-21-003-036-001/264-A
(RAJPURA) 		1721003000NRG25300420240142349 01/05/2024 PUSHPA RAJESH BHABHAR 1721003WL007038 PUSHPA RAJESH BHABHAR 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 PUSHPARAJESHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
367 MEGHNAGAR MP-21-003-036-001/85
(RAJPURA) 		1721003000NRG25300420240142350 01/05/2024 AMARU KHUMAN BHABAR 1721003WL007038 AMARU KHUMAN BHABAR 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646151737 AMARUKHUMANBHABAR NARMADA JHABUA GRAMIN BANK(508515)
368 MEGHNAGAR MP-21-003-047-001/110
(PANCHPIPALIYA) 		1721003048NRG25010520240146481 01/05/2024 GULLA 1721003048WL007281 GULLA 00697 BKID0MG5047 1215 1215 Processed 04/05/2024 646151737 GULLA STATE BANK OF INDIA(508548)
369 MEGHNAGAR MP-21-003-047-001/138
(PANCHPIPALIYA) 		1721003048NRG25010520240146486 01/05/2024 BHALU BOJA 1721003048WL007281 BHALU BOJA 00697 BKID0MG5047 1215 1215 Processed 04/05/2024 646151737 BHALUBOJA NARMADA JHABUA GRAMIN BANK(508515)
370 MEGHNAGAR MP-21-003-047-001/138
(PANCHPIPALIYA) 		1721003048NRG25010520240146489 01/05/2024 DHANNA KATARA 1721003048WL007281 DHANNA KATARA 00697 BKID0MG5047 1215 1215 Processed 04/05/2024 646151737 DHANNAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEGHNAGAR MP-21-003-047-001/150
(PANCHPIPALIYA) 		1721003048NRG25010520240146491 01/05/2024 KALI PARSINGH 1721003048WL007281 KALI PARSINGH 00697 BKID0MG5047 1215 1215 Processed 04/05/2024 646151737 KALIPARSINGH FINO PAYMENTS BANK LTD(608001)
372 MEGHNAGAR MP-21-003-047-001/153-B
(PANCHPIPALIYA) 		1721003048NRG25010520240146494 01/05/2024 LAKHMI NEVU 1721003048WL007281 LAKHMI NEVU 00697 BKID0MG5047 972 972 Processed 04/05/2024 646151737 LAKHMINEVU NARMADA JHABUA GRAMIN BANK(508515)
373 MEGHNAGAR MP-21-003-047-001/172-A
(PANCHPIPALIYA) 		1721003048NRG25010520240146497 01/05/2024 Gumi Katara 1721003048WL007281 Gumi Katara 00697 BKID0MG5047 972 972 Processed 04/05/2024 646151737 GumiKatara NARMADA JHABUA GRAMIN BANK(508515)
374 MEGHNAGAR MP-21-003-047-001/172-A
(PANCHPIPALIYA) 		1721003048NRG25010520240146496 01/05/2024 kalsingh bhoja katara 1721003048WL007281 kalsingh bhoja katara 00697 BKID0MG5047 1215 1215 Processed 04/05/2024 646151737 kalsinghbhojakatara INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEGHNAGAR MP-21-003-047-001/218-A
(PANCHPIPALIYA) 		1721003048NRG25010520240146504 01/05/2024 Gabu hadiya 1721003048WL007281 Gabu hadiya 00697 BKID0MG5047 1215 1215 Processed 04/05/2024 646151737 Gabuhadiya NARMADA JHABUA GRAMIN BANK(508515)
376 MEGHNAGAR MP-21-003-047-001/48
(PANCHPIPALIYA) 		1721003048NRG25010520240146509 01/05/2024 MADI dodiyar 1721003048WL007281 MADI dodiyar 00697 BKID0MG5047 1215 1215 Processed 04/05/2024 646151737 MADIdodiyar NARMADA JHABUA GRAMIN BANK(508515)
377 MEGHNAGAR MP-21-003-047-001/65
(PANCHPIPALIYA) 		1721003048NRG25010520240146514 01/05/2024 HUMA JAVLA 1721003048WL007281 HUMA JAVLA 00697 BKID0MG5047 1215 1215 Processed 04/05/2024 646151737 HUMAJAVLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44454 44454
378 MEGHNAGAR MP-21-003-012-001/507
(MADRANI) 		1721003012NRG25010520240144991 01/05/2024 SABURA VIJIYA 1721003012WL007185 SABURA VIJIYA 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646151737 SABURAVIJIYA NARMADA JHABUA GRAMIN BANK(508515)
379 MEGHNAGAR MP-21-003-035-001/183
(HATYADELI) 		1721003000NRG25300420240142245 01/05/2024 RAMESH MANGLIYA DAMOR 1721003WL007038 RAMESH MANGLIYA DAMOR 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646151737 RAMESHMANGLIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
380 MEGHNAGAR MP-21-003-047-001/103-B
(PANCHPIPALIYA) 		1721003048NRG25010520240146477 01/05/2024 GULABSINGH 1721003048WL007281 GULABSINGH 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646151737 GULABSINGH FINO PAYMENTS BANK LTD(608001)
381 MEGHNAGAR MP-21-003-047-001/103-B
(PANCHPIPALIYA) 		1721003048NRG25010520240146478 01/05/2024 SHARMA 1721003048WL007281 SHARMA 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646151737 SHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5346 5346
382 MEGHNAGAR MP-21-003-004-001/264
(CHOKHAWADA) 		1721003004NRG25010520240144550 01/05/2024 RAJESH 1721003004WL007159 RAJESH 00703 AIRP0000001 972 972 Processed 04/05/2024 646151737 RAJESH FINO PAYMENTS BANK LTD(608001)
383 MEGHNAGAR MP-21-003-012-001/571
(MADRANI) 		1721003012NRG25010520240144979 01/05/2024 SATU 1721003012WL007179 SATU 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646151737 SATU INDUSIND BANK(607189)
SubTotal 2430 2430
Total 522590 522590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_010524APB_FTO_23573 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 100602
2 MEGHNAGAR MP1721003_010524APB_FTO_23573 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1458
3 MEGHNAGAR MP1721003_010524APB_FTO_23573 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 92196
4 MEGHNAGAR MP1721003_010524APB_FTO_23573 Bank of India BKID0008844 JHABUA 5574
5 MEGHNAGAR MP1721003_010524APB_FTO_23573 Bank of India BKID0008858 PETLAWAD 8019
6 MEGHNAGAR MP1721003_010524APB_FTO_23573 Bank of India BKID0009816 PITAMPUR I E 1458
7 MEGHNAGAR MP1721003_010524APB_FTO_23573 Canara Bank CNRB0006264 THANDLA 1458
8 MEGHNAGAR MP1721003_010524APB_FTO_23573 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 16038
9 MEGHNAGAR MP1721003_010524APB_FTO_23573 State Bank of India SBIN0000396 JHABUA 1458
10 MEGHNAGAR MP1721003_010524APB_FTO_23573 State Bank of India SBIN0001984 ADB THANDLA 41024
11 MEGHNAGAR MP1721003_010524APB_FTO_23573 State Bank of India SBIN0004581 MEGHNAGAR 45927
12 MEGHNAGAR MP1721003_010524APB_FTO_23573 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1215
13 MEGHNAGAR MP1721003_010524APB_FTO_23573 State Bank of India SBIN0030050 THANDLA 78489
14 MEGHNAGAR MP1721003_010524APB_FTO_23573 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1458
15 MEGHNAGAR MP1721003_010524APB_FTO_23573 UCO Bank UCBA0002993 MEGHNAGAR 38265
16 MEGHNAGAR MP1721003_010524APB_FTO_23573 India Post Payments Bank IPOS0000001 Jhabua 4860
17 MEGHNAGAR MP1721003_010524APB_FTO_23573 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 30861
18 MEGHNAGAR MP1721003_010524APB_FTO_23573 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 44454
19 MEGHNAGAR MP1721003_010524APB_FTO_23573 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 3888
20 MEGHNAGAR MP1721003_010524APB_FTO_23573 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 1458
21 MEGHNAGAR MP1721003_010524APB_FTO_23573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2430

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