Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_130424APB_FTO_10039
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-21-003-032-001/108-A
(SAJELI MALJI SATH) 		1721003000NRG25130420240025779 13/04/2024 Radhusingh Damor 1721003WL001448 Radhusingh Damor 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 RadhusinghDamor BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-032-001/108-C
(SAJELI MALJI SATH) 		1721003000NRG25130420240025780 13/04/2024 Premchand Damor 1721003WL001448 Premchand Damor 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 PremchandDamor STATE BANK OF INDIA(508548)
3 MEGHNAGAR MP-21-003-032-001/166
(SAJELI MALJI SATH) 		1721003000NRG25130420240025783 13/04/2024 Sunita Damor 1721003WL001448 Sunita Damor 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 SunitaDamor BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-032-001/169-C
(SAJELI MALJI SATH) 		1721003000NRG25130420240025784 13/04/2024 RAMILA DAMOR 1721003WL001448 RAMILA DAMOR 00045 BARB0DEVIGA 729 729 Processed 26/04/2024 519563941 RAMILADAMOR BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-032-001/238-C
(SAJELI MALJI SATH) 		1721003000NRG25130420240025786 13/04/2024 Ravina Damor 1721003WL001448 Ravina Damor 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 RavinaDamor BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-032-001/89
(SAJELI MALJI SATH) 		1721003000NRG25130420240025789 13/04/2024 DHANJI DEVJI DAMOR 1721003WL001448 DHANJI DEVJI DAMOR 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 DHANJIDEVJIDAMOR STATE BANK OF INDIA(508548)
7 MEGHNAGAR MP-21-003-034-001/240
(NOGAWAN) 		1721003000NRG25130420240025795 13/04/2024 NEVGI KALIYA 1721003WL001448 NEVGI KALIYA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 NEVGIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
8 MEGHNAGAR MP-21-003-034-001/538-A
(NOGAWAN) 		1721003000NRG25130420240025800 13/04/2024 AlkeshValiya 1721003WL001448 AlkeshValiya 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 AlkeshValiya BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-034-001/538-A
(NOGAWAN) 		1721003000NRG25130420240025801 13/04/2024 Laxmi Alkesh 1721003WL001448 Laxmi Alkesh 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 LaxmiAlkesh BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-034-001/828-C
(NOGAWAN) 		1721003000NRG25130420240025805 13/04/2024 DINESH SOMALA 1721003WL001448 DINESH SOMALA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 DINESHSOMALA BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-034-002/133-A
(NOGAWAN) 		1721003000NRG25130420240025807 13/04/2024 GANGA VEERSINGH 1721003WL001448 GANGA VEERSINGH 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 GANGAVEERSINGH BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-034-002/193
(NOGAWAN) 		1721003000NRG25130420240025809 13/04/2024 RAMCHAND LALJI 1721003WL001448 RAMCHAND LALJI 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 RAMCHANDLALJI BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-034-002/40-A
(NOGAWAN) 		1721003000NRG25130420240025812 13/04/2024 MONA 1721003WL001448 MONA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 MONA BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-034-002/91
(NOGAWAN) 		1721003000NRG25130420240025814 13/04/2024 KAMLI DITIA 1721003WL001448 KAMLI DITIA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 KAMLIDITIA BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-035-001/156
(HATYADELI) 		1721003000NRG25130420240025821 13/04/2024 SUMITRA 1721003WL001448 SUMITRA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 SUMITRA BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-035-001/191-A
(HATYADELI) 		1721003000NRG25130420240025830 13/04/2024 NILESH TERSINGH DAMOR 1721003WL001448 NILESH TERSINGH DAMOR 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 NILESHTERSINGHDAMOR BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-035-001/242
(HATYADELI) 		1721003000NRG25130420240025850 13/04/2024 JOGA 1721003WL001448 JOGA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 JOGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHNAGAR MP-21-003-035-001/243
(HATYADELI) 		1721003000NRG25130420240025851 13/04/2024 FATTA MADIYA 1721003WL001448 FATTA MADIYA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 FATTAMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHNAGAR MP-21-003-035-001/257
(HATYADELI) 		1721003000NRG25130420240025852 13/04/2024 VIRSINGH MADIYA 1721003WL001448 VIRSINGH MADIYA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 VIRSINGHMADIYA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-035-001/258
(HATYADELI) 		1721003000NRG25130420240025854 13/04/2024 UDAYSINGH 1721003WL001448 UDAYSINGH 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 UDAYSINGH BANK OF INDIA(508505)
21 MEGHNAGAR MP-21-003-035-001/332
(HATYADELI) 		1721003000NRG25130420240025866 13/04/2024 LALCHAND VESTHA 1721003WL001448 LALCHAND VESTHA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 LALCHANDVESTHA BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-035-001/344
(HATYADELI) 		1721003000NRG25130420240025868 13/04/2024 MALEE 1721003WL001448 MALEE 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 MALEE BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-035-001/405
(HATYADELI) 		1721003000NRG25130420240025878 13/04/2024 RAMESH 1721003WL001448 RAMESH 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 RAMESH STATE BANK OF INDIA(508548)
24 MEGHNAGAR MP-21-003-035-001/406
(HATYADELI) 		1721003000NRG25130420240025879 13/04/2024 UDESINGH DALSINGH 1721003WL001448 UDESINGH DALSINGH 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 UDESINGHDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHNAGAR MP-21-003-035-001/411
(HATYADELI) 		1721003000NRG25130420240025883 13/04/2024 NATHIYA KUBER 1721003WL001448 NATHIYA KUBER 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 NATHIYAKUBER BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-035-001/420
(HATYADELI) 		1721003000NRG25130420240025887 13/04/2024 GEETA PURSINGH 1721003WL001448 GEETA PURSINGH 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 GEETAPURSINGH BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-035-001/420
(HATYADELI) 		1721003000NRG25130420240025886 13/04/2024 Pursingh Sakriya 1721003WL001448 Pursingh Sakriya 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 PursinghSakriya BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-035-001/49-A
(HATYADELI) 		1721003000NRG25130420240025901 13/04/2024 KALI 1721003WL001448 KALI 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 KALI FINO PAYMENTS BANK LTD(608001)
29 MEGHNAGAR MP-21-003-035-001/546
(HATYADELI) 		1721003000NRG25130420240025907 13/04/2024 PRABHU DUTIYA 1721003WL001448 PRABHU DUTIYA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 PRABHUDUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHNAGAR MP-21-003-035-001/565
(HATYADELI) 		1721003000NRG25130420240025909 13/04/2024 PARSINGH BARIYA 1721003WL001448 PARSINGH BARIYA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 PARSINGHBARIYA BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-035-001/586
(HATYADELI) 		1721003000NRG25130420240025913 13/04/2024 NAVLA DITIYA 1721003WL001448 NAVLA DITIYA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 NAVLADITIYA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-035-001/89
(HATYADELI) 		1721003000NRG25130420240025915 13/04/2024 Sangita Damor 1721003WL001448 Sangita Damor 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 SangitaDamor BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-036-001/243-B
(RAJPURA) 		1721003000NRG25130420240025925 13/04/2024 MANISH KASNA 1721003WL001448 MANISH KASNA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 MANISHKASNA BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-036-001/243-B
(RAJPURA) 		1721003000NRG25130420240025924 13/04/2024 MANISHA 1721003WL001448 MANISHA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 MANISHA BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-036-001/243-B
(RAJPURA) 		1721003000NRG25130420240025923 13/04/2024 PRAMILA 1721003WL001448 PRAMILA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 PRAMILA BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-036-001/249-A
(RAJPURA) 		1721003000NRG25130420240025927 13/04/2024 BADDA MALA 1721003WL001448 BADDA MALA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 BADDAMALA BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-036-001/249-A
(RAJPURA) 		1721003000NRG25130420240025928 13/04/2024 DITLEE BADDA 1721003WL001448 DITLEE BADDA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519563941 DITLEEBADDA BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-048-002/126
(BAWADI FOREST) 		1721003048NRG25130420240027015 13/04/2024 DHAPU SINGAD 1721003048WL001512 DHAPU SINGAD 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519563941 DHAPUSINGAD BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-048-002/126-A
(BAWADI FOREST) 		1721003048NRG25130420240027019 13/04/2024 SUMITRA SINGAD 1721003048WL001512 SUMITRA SINGAD 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519563941 SUMITRASINGAD BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-048-002/126-A
(BAWADI FOREST) 		1721003048NRG25130420240027018 13/04/2024 SUNIL SINGAD 1721003048WL001512 SUNIL SINGAD 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519563941 SUNILSINGAD BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-048-002/41
(BAWADI FOREST) 		1721003048NRG25130420240027026 13/04/2024 ANIL BADIYA 1721003048WL001512 ANIL BADIYA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519563941 ANILBADIYA BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-048-002/88-A
(BAWADI FOREST) 		1721003048NRG25130420240026632 13/04/2024 Hira 1721003048WL001478 Hira 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519563941 Hira BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-048-002/88-B
(BAWADI FOREST) 		1721003048NRG25130420240026633 13/04/2024 Tita Dahma 1721003048WL001478 Tita Dahma 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519563941 TitaDahma BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-048-002/88-B
(BAWADI FOREST) 		1721003048NRG25130420240026634 13/04/2024 Tita Dahma 1721003048WL001478 Tita Dahma 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519563941 TitaDahma BANK OF BARODA(606985)
SubTotal 45198 45198
45 MEGHNAGAR MP-21-003-002-001/1
(TORNIYA) 		1721003002NRG25120420240025229 13/04/2024 MANGLI TOLIYA 1721003002WL001416 MANGLI TOLIYA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519563941 MANGLITOLIYA BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-002-001/103
(TORNIYA) 		1721003002NRG25120420240025235 13/04/2024 Kailash Bilval 1721003002WL001416 Kailash Bilval 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519563941 KailashBilval BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-002-001/105-A
(TORNIYA) 		1721003002NRG25120420240025240 13/04/2024 ANNU BHABOR 1721003002WL001416 ANNU BHABOR 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519563941 ANNUBHABOR BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-002-001/11
(TORNIYA) 		1721003002NRG25120420240025246 13/04/2024 KALLA TERSINGH 1721003002WL001416 KALLA TERSINGH 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519563941 KALLATERSINGH BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-002-001/113-B
(TORNIYA) 		1721003002NRG25120420240025252 13/04/2024 VINOD BHURIYA 1721003002WL001416 VINOD BHURIYA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519563941 VINODBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
50 MEGHNAGAR MP-21-003-002-001/125-A
(TORNIYA) 		1721003002NRG25120420240025256 13/04/2024 Pamma 1721003002WL001416 Pamma 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519563941 Pamma BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-002-001/144-D
(TORNIYA) 		1721003002NRG25120420240025267 13/04/2024 BABU BHABHOR 1721003002WL001416 BABU BHABHOR 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519563941 BABUBHABHOR BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-002-001/144-D
(TORNIYA) 		1721003002NRG25120420240025268 13/04/2024 SUNITA BHABHOR 1721003002WL001416 SUNITA BHABHOR 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519563941 SUNITABHABHOR BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-002-001/153-A
(TORNIYA) 		1721003002NRG25120420240025272 13/04/2024 Rajesh 1721003002WL001416 Rajesh 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519563941 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
54 MEGHNAGAR MP-21-003-002-001/159-B
(TORNIYA) 		1721003002NRG25120420240025279 13/04/2024 SHARADA KANTU 1721003002WL001416 SHARADA KANTU 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519563941 SHARADAKANTU BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-002-001/17-A
(TORNIYA) 		1721003002NRG25120420240025286 13/04/2024 BHURA BILWAL 1721003002WL001416 BHURA BILWAL 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519563941 BHURABILWAL BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-002-001/17-A
(TORNIYA) 		1721003002NRG25120420240025285 13/04/2024 LALLO BILWAL 1721003002WL001416 LALLO BILWAL 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519563941 LALLOBILWAL BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-002-001/3
(TORNIYA) 		1721003002NRG25120420240025304 13/04/2024 PANGLA KALLA 1721003002WL001416 PANGLA KALLA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519563941 PANGLAKALLA NARMADA JHABUA GRAMIN BANK(508515)
58 MEGHNAGAR MP-21-003-002-001/4-A
(TORNIYA) 		1721003002NRG25120420240025308 13/04/2024 RAJESH MEDA 1721003002WL001416 RAJESH MEDA 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519563941 RAJESHMEDA BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-002-001/4-B
(TORNIYA) 		1721003002NRG25120420240025311 13/04/2024 NABBU REMLA 1721003002WL001416 NABBU REMLA 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519563941 NABBUREMLA INDUSIND BANK(607189)
60 MEGHNAGAR MP-21-003-002-001/5-A
(TORNIYA) 		1721003002NRG25120420240025314 13/04/2024 PANKESH MAYDA 1721003002WL001416 PANKESH MAYDA 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519563941 PANKESHMAYDA FINO PAYMENTS BANK LTD(608001)
61 MEGHNAGAR MP-21-003-002-001/97
(TORNIYA) 		1721003002NRG25120420240025321 13/04/2024 Lilesh Bhuriya 1721003002WL001416 Lilesh Bhuriya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519563941 LileshBhuriya INDUSIND BANK(607189)
62 MEGHNAGAR MP-21-003-002-001/97
(TORNIYA) 		1721003002NRG25120420240025322 13/04/2024 Toli Bhuriya 1721003002WL001416 Toli Bhuriya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519563941 ToliBhuriya BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-002-001/97-A
(TORNIYA) 		1721003002NRG25120420240025324 13/04/2024 SAMITRA 1721003002WL001416 SAMITRA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519563941 SAMITRA NARMADA JHABUA GRAMIN BANK(508515)
64 MEGHNAGAR MP-21-003-002-001/97-B
(TORNIYA) 		1721003002NRG25120420240025326 13/04/2024 RENUKA BHURIYA 1721003002WL001416 RENUKA BHURIYA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519563941 RENUKABHURIYA STATE BANK OF INDIA(508548)
65 MEGHNAGAR MP-21-003-002-002/143-C
(TORNIYA) 		1721003002NRG25120420240025333 13/04/2024 ASHISH DAMOR 1721003002WL001416 ASHISH DAMOR 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519563941 ASHISHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
66 MEGHNAGAR MP-21-003-002-002/143-C
(TORNIYA) 		1721003002NRG25120420240025334 13/04/2024 NITIKA DAMOR 1721003002WL001416 NITIKA DAMOR 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519563941 NITIKADAMOR BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-024-002/221
(BEDAWALI) 		1721003000NRG25130420240025778 13/04/2024 KALI SHIKARIA MACHAR 1721003WL001448 KALI SHIKARIA MACHAR 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519563941 KALISHIKARIAMACHAR BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-024-002/221
(BEDAWALI) 		1721003000NRG25130420240025777 13/04/2024 KALI SHIKARIA MACHAR 1721003WL001448 KALI SHIKARIA MACHAR 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519563941 KALISHIKARIAMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHNAGAR MP-21-003-028-001/276-A
(AGRAL) 		1721003028NRG25130420240025394 13/04/2024 SEEMA GOVDHRN PATIDAR 1721003028WL001420 SEEMA GOVDHRN PATIDAR 00045 BARB0MEGHNA 881 881 Processed 26/04/2024 519563941 SEEMAGOVDHRNPATIDAR FINO PAYMENTS BANK LTD(608001)
70 MEGHNAGAR MP-21-003-028-002/64
(AGRAL) 		1721003028NRG25130420240025396 13/04/2024 RAMSINGH BADIYA HIHOR 1721003028WL001420 RAMSINGH BADIYA HIHOR 00045 BARB0MEGHNA 881 881 Processed 26/04/2024 519563941 RAMSINGHBADIYAHIHOR HDFC BANK LTD(607152)
71 MEGHNAGAR MP-21-003-035-001/160-A
(HATYADELI) 		1721003000NRG25130420240025823 13/04/2024 KALSINGH 1721003WL001448 KALSINGH 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519563941 KALSINGH BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-035-001/199-A
(HATYADELI) 		1721003000NRG25130420240025840 13/04/2024 BHURAJI SHANKAR 1721003WL001448 BHURAJI SHANKAR 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519563941 BHURAJISHANKAR BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-035-001/259
(HATYADELI) 		1721003000NRG25130420240025855 13/04/2024 RAJESH VESTA 1721003WL001448 RAJESH VESTA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519563941 RAJESHVESTA BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-035-001/330
(HATYADELI) 		1721003000NRG25130420240025864 13/04/2024 DEBLI 1721003WL001448 DEBLI 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519563941 DEBLI BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-035-001/330
(HATYADELI) 		1721003000NRG25130420240025863 13/04/2024 PEMLA 1721003WL001448 PEMLA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519563941 PEMLA BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-035-001/461
(HATYADELI) 		1721003000NRG25130420240025894 13/04/2024 MANSU 1721003WL001448 MANSU 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519563941 MANSU BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-048-002/114
(BAWADI FOREST) 		1721003048NRG25130420240027014 13/04/2024 SHANTI DHANJI 1721003048WL001512 SHANTI DHANJI 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519563941 SHANTIDHANJI FINO PAYMENTS BANK LTD(608001)
78 MEGHNAGAR MP-21-003-048-002/170
(BAWADI FOREST) 		1721003048NRG25130420240027021 13/04/2024 BHURA SINGAD 1721003048WL001512 BHURA SINGAD 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519563941 BHURASINGAD BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-048-002/196-A
(BAWADI FOREST) 		1721003048NRG25130420240027024 13/04/2024 SUNITA 1721003048WL001512 SUNITA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519563941 SUNITA BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-048-002/41
(BAWADI FOREST) 		1721003048NRG25130420240027025 13/04/2024 BADIYA 1721003048WL001512 BADIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519563941 BADIYA BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-048-002/41
(BAWADI FOREST) 		1721003048NRG25130420240027027 13/04/2024 Kamali 1721003048WL001512 Kamali 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519563941 Kamali NARMADA JHABUA GRAMIN BANK(508515)
82 MEGHNAGAR MP-21-003-048-002/88-A
(BAWADI FOREST) 		1721003048NRG25130420240026631 13/04/2024 Bhunda 1721003048WL001478 Bhunda 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519563941 Bhunda BANK OF BARODA(606985)
SubTotal 40642 40642
83 MEGHNAGAR MP-21-003-035-001/196
(HATYADELI) 		1721003000NRG25130420240025838 13/04/2024 BHILA KASANA 1721003WL001448 BHILA KASANA 00048 BKID0008844 972 972 Processed 26/04/2024 519563941 BHILAKASANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHNAGAR MP-21-003-035-001/351
(HATYADELI) 		1721003000NRG25130420240025872 13/04/2024 PUNIYA DEVA 1721003WL001448 PUNIYA DEVA 00048 BKID0008844 972 972 Processed 26/04/2024 519563941 PUNIYADEVA BANK OF INDIA(508505)
SubTotal 1944 1944
85 MEGHNAGAR MP-21-003-035-001/111
(HATYADELI) 		1721003000NRG25130420240025819 13/04/2024 MAHTIYA VARSING 1721003WL001448 MAHTIYA VARSING 00048 BKID0008858 972 972 Processed 26/04/2024 519563941 MAHTIYAVARSING AIRTEL PAYMENTS BANK LIMITED(990288)
86 MEGHNAGAR MP-21-003-035-001/204
(HATYADELI) 		1721003000NRG25130420240025842 13/04/2024 MAGANSINGH DITIYA 1721003WL001448 MAGANSINGH DITIYA 00048 BKID0008858 972 972 Processed 26/04/2024 519563941 MAGANSINGHDITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHNAGAR MP-21-003-035-001/210
(HATYADELI) 		1721003000NRG25130420240025845 13/04/2024 DALPAT LACHA 1721003WL001448 DALPAT LACHA 00048 BKID0008858 972 972 Processed 26/04/2024 519563941 DALPATLACHA BANK OF INDIA(508505)
88 MEGHNAGAR MP-21-003-035-001/352
(HATYADELI) 		1721003000NRG25130420240025873 13/04/2024 GANGARAM HARICHAND 1721003WL001448 GANGARAM HARICHAND 00048 BKID0008858 972 972 Processed 26/04/2024 519563941 GANGARAMHARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHNAGAR MP-21-003-048-002/126
(BAWADI FOREST) 		1721003048NRG25130420240027017 13/04/2024 MANGUDI TARU SINGAD 1721003048WL001512 MANGUDI TARU SINGAD 00048 BKID0008858 1215 1215 Processed 26/04/2024 519563941 MANGUDITARUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
90 MEGHNAGAR MP-21-003-048-002/67
(BAWADI FOREST) 		1721003048NRG25130420240026628 13/04/2024 RETA MUKESH 1721003048WL001478 RETA MUKESH 00048 BKID0008858 1458 1458 Processed 26/04/2024 519563941 RETAMUKESH BANK OF INDIA(508505)
91 MEGHNAGAR MP-21-003-048-002/84
(BAWADI FOREST) 		1721003048NRG25130420240027029 13/04/2024 DHAPU DEVCHAND BHABAR 1721003048WL001512 DHAPU DEVCHAND BHABAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519563941 DHAPUDEVCHANDBHABAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8019 8019
92 MEGHNAGAR MP-21-003-035-001/204-A
(HATYADELI) 		1721003000NRG25130420240025843 13/04/2024 UDAYSINGH BAMNIYA 1721003WL001448 UDAYSINGH BAMNIYA 00048 BKID0009816 972 972 Processed 26/04/2024 519563941 UDAYSINGHBAMNIYA BANK OF INDIA(508505)
SubTotal 972 972
93 MEGHNAGAR MP-21-003-034-001/804-B
(NOGAWAN) 		1721003000NRG25130420240025804 13/04/2024 Rakesh bamaniya 1721003WL001448 Rakesh bamaniya 00078 CNRB0006264 972 972 Processed 26/04/2024 519563941 Rakeshbamaniya STATE BANK OF INDIA(508548)
SubTotal 972 972
94 MEGHNAGAR MP-21-003-034-002/91
(NOGAWAN) 		1721003000NRG25130420240025813 13/04/2024 DITIA RUPSINGH 1721003WL001448 DITIA RUPSINGH 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519563941 DITIARUPSINGH BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-035-001/578
(HATYADELI) 		1721003000NRG25130420240025911 13/04/2024 Pratap Toliya 1721003WL001448 Pratap Toliya 00114 CBIN0MPDCAQ 972 972 Processed 26/04/2024 519563941 PratapToliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1944 1944
96 MEGHNAGAR MP-21-003-034-002/133-B
(NOGAWAN) 		1721003000NRG25130420240025808 13/04/2024 KHUSHBU 1721003WL001448 KHUSHBU 00415 SBIN0000396 972 972 Processed 26/04/2024 519563941 KHUSHBU STATE BANK OF INDIA(508548)
SubTotal 972 972
97 MEGHNAGAR MP-21-003-034-002/193
(NOGAWAN) 		1721003000NRG25130420240025810 13/04/2024 MADI RAMCHAND 1721003WL001448 MADI RAMCHAND 00415 SBIN0001984 972 972 Processed 26/04/2024 519563941 MADIRAMCHAND STATE BANK OF INDIA(508548)
98 MEGHNAGAR MP-21-003-034-003/246
(NOGAWAN) 		1721003060NRG25130420240027012 13/04/2024 ARSU 1721003060WL001511 ARSU 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519563941 ARSU STATE BANK OF INDIA(508548)
99 MEGHNAGAR MP-21-003-035-001/191-B
(HATYADELI) 		1721003000NRG25130420240025831 13/04/2024 GOLU TERSINGH DAMOR 1721003WL001448 GOLU TERSINGH DAMOR 00415 SBIN0001984 972 972 Processed 26/04/2024 519563941 GOLUTERSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHNAGAR MP-21-003-035-001/195-C
(HATYADELI) 		1721003000NRG25130420240025837 13/04/2024 NARESH PAVANSINGH DAMOR 1721003WL001448 NARESH PAVANSINGH DAMOR 00415 SBIN0001984 972 972 Processed 26/04/2024 519563941 NARESHPAVANSINGHDAMOR STATE BANK OF INDIA(508548)
101 MEGHNAGAR MP-21-003-035-001/267-B
(HATYADELI) 		1721003000NRG25130420240025859 13/04/2024 LALITA DINESH 1721003WL001448 LALITA DINESH 00415 SBIN0001984 972 972 Processed 26/04/2024 519563941 LALITADINESH STATE BANK OF INDIA(508548)
102 MEGHNAGAR MP-21-003-035-001/353
(HATYADELI) 		1721003000NRG25130420240025874 13/04/2024 NEMCHAND 1721003WL001448 NEMCHAND 00415 SBIN0001984 972 972 Rejected 26/04/2024 519563941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MEGHNAGAR MP-21-003-035-001/357
(HATYADELI) 		1721003000NRG25130420240025876 13/04/2024 JAISINGH BAMANIYA 1721003WL001448 JAISINGH BAMANIYA 00415 SBIN0001984 972 972 Processed 26/04/2024 519563941 JAISINGHBAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHNAGAR MP-21-003-035-001/424-A
(HATYADELI) 		1721003000NRG25130420240025889 13/04/2024 SOHAN MANGU 1721003WL001448 SOHAN MANGU 00415 SBIN0001984 972 972 Processed 26/04/2024 519563941 SOHANMANGU BANK OF INDIA(508505)
105 MEGHNAGAR MP-21-003-035-001/99
(HATYADELI) 		1721003000NRG25130420240025918 13/04/2024 NARSINGH DAMOR 1721003WL001448 NARSINGH DAMOR 00415 SBIN0001984 972 972 Processed 26/04/2024 519563941 NARSINGHDAMOR STATE BANK OF INDIA(508548)
106 MEGHNAGAR MP-21-003-036-001/243-A
(RAJPURA) 		1721003000NRG25130420240025922 13/04/2024 KANTA BHABHAR 1721003WL001448 KANTA BHABHAR 00415 SBIN0001984 972 972 Processed 26/04/2024 519563941 KANTABHABHAR STATE BANK OF INDIA(508548)
107 MEGHNAGAR MP-21-003-036-001/264-A
(RAJPURA) 		1721003000NRG25130420240025929 13/04/2024 RAJESH MADHUSINGH 1721003WL001448 RAJESH MADHUSINGH 00415 SBIN0001984 972 972 Processed 26/04/2024 519563941 RAJESHMADHUSINGH STATE BANK OF INDIA(508548)
108 MEGHNAGAR MP-21-003-048-002/126
(BAWADI FOREST) 		1721003048NRG25130420240027016 13/04/2024 TARU VISHIA 1721003048WL001512 TARU VISHIA 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519563941 TARUVISHIA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHNAGAR MP-21-003-048-002/68
(BAWADI FOREST) 		1721003048NRG25130420240026629 13/04/2024 TOLIYA DALLA 1721003048WL001478 TOLIYA DALLA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519563941 TOLIYADALLA NARMADA JHABUA GRAMIN BANK(508515)
110 MEGHNAGAR MP-21-003-048-002/89-A
(BAWADI FOREST) 		1721003048NRG25130420240026636 13/04/2024 BADAR 1721003048WL001478 BADAR 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519563941 BADAR STATE BANK OF INDIA(508548)
111 MEGHNAGAR MP-21-003-048-002/89-A
(BAWADI FOREST) 		1721003048NRG25130420240026637 13/04/2024 TOLI 1721003048WL001478 TOLI 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519563941 TOLI STATE BANK OF INDIA(508548)
SubTotal 16767 16767
112 MEGHNAGAR MP-21-003-002-001/157-B
(TORNIYA) 		1721003002NRG25120420240025275 13/04/2024 RAPIKA RAMESH 1721003002WL001416 RAPIKA RAMESH 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519563941 RAPIKARAMESH BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-002-001/167
(TORNIYA) 		1721003002NRG25120420240025282 13/04/2024 PANKESH BHURIYA 1721003002WL001416 PANKESH BHURIYA 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519563941 PANKESHBHURIYA FINO PAYMENTS BANK LTD(608001)
114 MEGHNAGAR MP-21-003-002-001/97-B
(TORNIYA) 		1721003002NRG25120420240025325 13/04/2024 PRAKASH BACHCHU 1721003002WL001416 PRAKASH BACHCHU 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 PRAKASHBACHCHU NARMADA JHABUA GRAMIN BANK(508515)
115 MEGHNAGAR MP-21-003-028-001/61-A
(AGRAL) 		1721003028NRG25130420240025395 13/04/2024 KIRAN BAGHEL 1721003028WL001420 KIRAN BAGHEL 00415 SBIN0004581 440 440 Processed 26/04/2024 519563941 KIRANBAGHEL BANK OF INDIA(508505)
116 MEGHNAGAR MP-21-003-032-001/166
(SAJELI MALJI SATH) 		1721003000NRG25130420240025781 13/04/2024 JHALI NANIGE DAMOR 1721003WL001448 JHALI NANIGE DAMOR 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 JHALINANIGEDAMOR STATE BANK OF INDIA(508548)
117 MEGHNAGAR MP-21-003-032-001/313
(SAJELI MALJI SATH) 		1721003000NRG25130420240025788 13/04/2024 PARVATI DAMOR 1721003WL001448 PARVATI DAMOR 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 PARVATIDAMOR STATE BANK OF INDIA(508548)
118 MEGHNAGAR MP-21-003-032-001/89-B
(SAJELI MALJI SATH) 		1721003000NRG25130420240025790 13/04/2024 Dolsingh Damor 1721003WL001448 Dolsingh Damor 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 DolsinghDamor BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-032-001/91
(SAJELI MALJI SATH) 		1721003000NRG25130420240025791 13/04/2024 MAKNA MADIYA DAMOR 1721003WL001448 MAKNA MADIYA DAMOR 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 MAKNAMADIYADAMOR STATE BANK OF INDIA(508548)
120 MEGHNAGAR MP-21-003-032-001/91
(SAJELI MALJI SATH) 		1721003000NRG25130420240025792 13/04/2024 Mukesh Damor 1721003WL001448 Mukesh Damor 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 MukeshDamor BANK OF BARODA(606985)
121 MEGHNAGAR MP-21-003-034-002/133-A
(NOGAWAN) 		1721003000NRG25130420240025806 13/04/2024 VEERSINGH THANDAR 1721003WL001448 VEERSINGH THANDAR 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 VEERSINGHTHANDAR CANARA BANK(508532)
122 MEGHNAGAR MP-21-003-035-001/102-A
(HATYADELI) 		1721003000NRG25130420240025816 13/04/2024 DINESH RATUSINGH GARWAL 1721003WL001448 DINESH RATUSINGH GARWAL 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 DINESHRATUSINGHGARWAL STATE BANK OF INDIA(508548)
123 MEGHNAGAR MP-21-003-035-001/202
(HATYADELI) 		1721003000NRG25130420240025841 13/04/2024 BHODARSINGH NEMSINGH 1721003WL001448 BHODARSINGH NEMSINGH 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 BHODARSINGHNEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 MEGHNAGAR MP-21-003-035-001/211
(HATYADELI) 		1721003000NRG25130420240025846 13/04/2024 PRAKASH NARVESH 1721003WL001448 PRAKASH NARVESH 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 PRAKASHNARVESH STATE BANK OF INDIA(508548)
125 MEGHNAGAR MP-21-003-035-001/228-B
(HATYADELI) 		1721003000NRG25130420240025848 13/04/2024 ANTESH KACHARU 1721003WL001448 ANTESH KACHARU 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 ANTESHKACHARU STATE BANK OF INDIA(508548)
126 MEGHNAGAR MP-21-003-035-001/228-B
(HATYADELI) 		1721003000NRG25130420240025849 13/04/2024 LALEETA ANTESH 1721003WL001448 LALEETA ANTESH 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 LALEETAANTESH STATE BANK OF INDIA(508548)
127 MEGHNAGAR MP-21-003-035-001/35-A
(HATYADELI) 		1721003000NRG25130420240025870 13/04/2024 JOGI SETAN 1721003WL001448 JOGI SETAN 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 JOGISETAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHNAGAR MP-21-003-035-001/463
(HATYADELI) 		1721003000NRG25130420240025896 13/04/2024 SAKA VASNA DAMOR 1721003WL001448 SAKA VASNA DAMOR 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 SAKAVASNADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHNAGAR MP-21-003-035-001/505
(HATYADELI) 		1721003000NRG25130420240025903 13/04/2024 SOHAN KALU KHAPED 1721003WL001448 SOHAN KALU KHAPED 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 SOHANKALUKHAPED UCO BANK(607066)
130 MEGHNAGAR MP-21-003-035-001/581
(HATYADELI) 		1721003000NRG25130420240025912 13/04/2024 BALU HARICHANDRA DAMOR 1721003WL001448 BALU HARICHANDRA DAMOR 00415 SBIN0004581 972 972 Processed 26/04/2024 519563941 BALUHARICHANDRADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18422 18422
131 MEGHNAGAR MP-21-003-032-001/238-C
(SAJELI MALJI SATH) 		1721003000NRG25130420240025785 13/04/2024 DULESINGH MANSUKH DAMOR 1721003WL001448 DULESINGH MANSUKH DAMOR 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 DULESINGHMANSUKHDAMOR ICICI BANK LTD(508534)
132 MEGHNAGAR MP-21-003-032-001/313
(SAJELI MALJI SATH) 		1721003000NRG25130420240025787 13/04/2024 VINOD DAMOR 1721003WL001448 VINOD DAMOR 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 VINODDAMOR STATE BANK OF INDIA(508548)
133 MEGHNAGAR MP-21-003-034-001/172
(NOGAWAN) 		1721003000NRG25130420240025793 13/04/2024 MOHAN PIDIYA 1721003WL001448 MOHAN PIDIYA 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 MOHANPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
134 MEGHNAGAR MP-21-003-034-001/174
(NOGAWAN) 		1721003000NRG25130420240025794 13/04/2024 GABLA BHAVI 1721003WL001448 GABLA BHAVI 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 GABLABHAVI STATE BANK OF INDIA(508548)
135 MEGHNAGAR MP-21-003-034-001/39
(NOGAWAN) 		1721003000NRG25130420240025797 13/04/2024 AKLESH 1721003WL001448 AKLESH 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 AKLESH STATE BANK OF INDIA(508548)
136 MEGHNAGAR MP-21-003-034-001/39
(NOGAWAN) 		1721003000NRG25130420240025796 13/04/2024 HIRIYA DALIYA 1721003WL001448 HIRIYA DALIYA 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 HIRIYADALIYA STATE BANK OF INDIA(508548)
137 MEGHNAGAR MP-21-003-034-001/465
(NOGAWAN) 		1721003000NRG25130420240025798 13/04/2024 SOHAN PIDIYA 1721003WL001448 SOHAN PIDIYA 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 SOHANPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHNAGAR MP-21-003-034-001/466
(NOGAWAN) 		1721003000NRG25130420240025799 13/04/2024 GOBRIYA GALIYA 1721003WL001448 GOBRIYA GALIYA 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 GOBRIYAGALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
139 MEGHNAGAR MP-21-003-034-001/804
(NOGAWAN) 		1721003000NRG25130420240025802 13/04/2024 LALJI KODAR 1721003WL001448 LALJI KODAR 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 LALJIKODAR STATE BANK OF INDIA(508548)
140 MEGHNAGAR MP-21-003-034-001/804-A
(NOGAWAN) 		1721003000NRG25130420240025803 13/04/2024 BASANT 1721003WL001448 BASANT 00415 SBIN0030050 729 729 Processed 26/04/2024 519563941 BASANT STATE BANK OF INDIA(508548)
141 MEGHNAGAR MP-21-003-034-002/40-A
(NOGAWAN) 		1721003000NRG25130420240025811 13/04/2024 DINESH 1721003WL001448 DINESH 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 DINESH STATE BANK OF INDIA(508548)
142 MEGHNAGAR MP-21-003-035-001/156-B
(HATYADELI) 		1721003000NRG25130420240025822 13/04/2024 SUNIL BABU BARIYA 1721003WL001448 SUNIL BABU BARIYA 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 SUNILBABUBARIYA STATE BANK OF INDIA(508548)
143 MEGHNAGAR MP-21-003-035-001/193
(HATYADELI) 		1721003000NRG25130420240025833 13/04/2024 MAKANI MITHIYA DAMOR 1721003WL001448 MAKANI MITHIYA DAMOR 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 MAKANIMITHIYADAMOR STATE BANK OF INDIA(508548)
144 MEGHNAGAR MP-21-003-035-001/195-A
(HATYADELI) 		1721003000NRG25130420240025835 13/04/2024 PRAKASH PAVANSINGH DAMOR 1721003WL001448 PRAKASH PAVANSINGH DAMOR 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 PRAKASHPAVANSINGHDAMOR STATE BANK OF INDIA(508548)
145 MEGHNAGAR MP-21-003-035-001/345
(HATYADELI) 		1721003000NRG25130420240025869 13/04/2024 Mithu Sakriya 1721003WL001448 Mithu Sakriya 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 MithuSakriya BANK OF BARODA(606985)
146 MEGHNAGAR MP-21-003-035-001/424-B
(HATYADELI) 		1721003000NRG25130420240025890 13/04/2024 RAKESH MANGU 1721003WL001448 RAKESH MANGU 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 RAKESHMANGU STATE BANK OF INDIA(508548)
147 MEGHNAGAR MP-21-003-036-001/243
(RAJPURA) 		1721003000NRG25130420240025920 13/04/2024 JOGDI KASNA 1721003WL001448 JOGDI KASNA 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 JOGDIKASNA STATE BANK OF INDIA(508548)
148 MEGHNAGAR MP-21-003-036-001/243
(RAJPURA) 		1721003000NRG25130420240025919 13/04/2024 KASNA KHUMAN 1721003WL001448 KASNA KHUMAN 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 KASNAKHUMAN BANK OF BARODA(606985)
149 MEGHNAGAR MP-21-003-036-001/249
(RAJPURA) 		1721003000NRG25130420240025926 13/04/2024 Rakesh malla bhuriya 1721003WL001448 Rakesh malla bhuriya 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 Rakeshmallabhuriya STATE BANK OF INDIA(508548)
150 MEGHNAGAR MP-21-003-048-002/114
(BAWADI FOREST) 		1721003048NRG25130420240027013 13/04/2024 DHANJI RAMCHAND 1721003048WL001512 DHANJI RAMCHAND 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519563941 DHANJIRAMCHAND CANARA BANK(508532)
151 MEGHNAGAR MP-21-003-048-002/170
(BAWADI FOREST) 		1721003048NRG25130420240027020 13/04/2024 DINESH RUMAL 1721003048WL001512 DINESH RUMAL 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519563941 DINESHRUMAL NARMADA JHABUA GRAMIN BANK(508515)
152 MEGHNAGAR MP-21-003-048-002/68
(BAWADI FOREST) 		1721003048NRG25130420240026630 13/04/2024 KHIMA TOLIYA 1721003048WL001478 KHIMA TOLIYA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519563941 KHIMATOLIYA STATE BANK OF INDIA(508548)
153 MEGHNAGAR MP-21-003-048-002/84
(BAWADI FOREST) 		1721003048NRG25130420240027028 13/04/2024 DEVCHAND HURTAN 1721003048WL001512 DEVCHAND HURTAN 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519563941 DEVCHANDHURTAN STATE BANK OF INDIA(508548)
154 MEGHNAGAR MP-21-003-048-002/89
(BAWADI FOREST) 		1721003048NRG25130420240026635 13/04/2024 THAVRI 1721003048WL001478 THAVRI 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519563941 THAVRI BANK OF INDIA(508505)
155 MEGHNAGAR MP-21-003-048-002/89-B
(BAWADI FOREST) 		1721003048NRG25130420240026638 13/04/2024 KALI 1721003048WL001478 KALI 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519563941 KALI BANK OF INDIA(508505)
156 MEGHNAGAR MP-21-003-051-001/135
(TALAWALI) 		1721003000NRG25130420240025932 13/04/2024 MALJEE SAKRIYA 1721003WL001448 MALJEE SAKRIYA 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 MALJEESAKRIYA BANK OF BARODA(606985)
157 MEGHNAGAR MP-21-003-051-001/135
(TALAWALI) 		1721003000NRG25130420240025933 13/04/2024 Sushila 1721003WL001448 Sushila 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 Sushila STATE BANK OF INDIA(508548)
158 MEGHNAGAR MP-21-003-051-001/135-A
(TALAWALI) 		1721003000NRG25130420240025934 13/04/2024 VINOD BHURIYA 1721003WL001448 VINOD BHURIYA 00415 SBIN0030050 972 972 Processed 26/04/2024 519563941 VINODBHURIYA STATE BANK OF INDIA(508548)
SubTotal 29403 29403
159 MEGHNAGAR MP-21-003-035-001/52-A
(HATYADELI) 		1721003000NRG25130420240025905 13/04/2024 AMIT 1721003WL001448 AMIT 00415 SBIN0030241 972 972 Processed 26/04/2024 519563941 AMIT STATE BANK OF INDIA(508548)
160 MEGHNAGAR MP-21-003-036-001/243-A
(RAJPURA) 		1721003000NRG25130420240025921 13/04/2024 VINOD 1721003WL001448 VINOD 00415 SBIN0030241 972 972 Processed 26/04/2024 519563941 VINOD STATE BANK OF INDIA(508548)
SubTotal 1944 1944
161 MEGHNAGAR MP-21-003-002-001/97-A
(TORNIYA) 		1721003002NRG25120420240025323 13/04/2024 MARSEL BHURIYA 1721003002WL001416 MARSEL BHURIYA 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 MARSELBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
162 MEGHNAGAR MP-21-003-032-001/166
(SAJELI MALJI SATH) 		1721003000NRG25130420240025782 13/04/2024 Bhuna Damor 1721003WL001448 Bhuna Damor 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 BhunaDamor UCO BANK(607066)
163 MEGHNAGAR MP-21-003-034-003/191
(NOGAWAN) 		1721003060NRG25130420240027011 13/04/2024 KALIYA MAKHA 1721003060WL001511 KALIYA MAKHA 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519563941 KALIYAMAKHA BANK OF BARODA(606985)
164 MEGHNAGAR MP-21-003-035-001/102
(HATYADELI) 		1721003000NRG25130420240025815 13/04/2024 RATUSINGH KASANA 1721003WL001448 RATUSINGH KASANA 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 RATUSINGHKASANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHNAGAR MP-21-003-035-001/107-A
(HATYADELI) 		1721003000NRG25130420240025818 13/04/2024 AJEET VARSINGH PANDA 1721003WL001448 AJEET VARSINGH PANDA 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 AJEETVARSINGHPANDA BANK OF BARODA(606985)
166 MEGHNAGAR MP-21-003-035-001/186
(HATYADELI) 		1721003000NRG25130420240025828 13/04/2024 KESRI MOHAN 1721003WL001448 KESRI MOHAN 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 KESRIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
167 MEGHNAGAR MP-21-003-035-001/188
(HATYADELI) 		1721003000NRG25130420240025829 13/04/2024 KALU PIDIYA 1721003WL001448 KALU PIDIYA 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 KALUPIDIYA UCO BANK(607066)
168 MEGHNAGAR MP-21-003-035-001/193
(HATYADELI) 		1721003000NRG25130420240025832 13/04/2024 MITHIYA MOTIYA 1721003WL001448 MITHIYA MOTIYA 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 MITHIYAMOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHNAGAR MP-21-003-035-001/197
(HATYADELI) 		1721003000NRG25130420240025839 13/04/2024 FATIYA KASANA 1721003WL001448 FATIYA KASANA 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 FATIYAKASANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 MEGHNAGAR MP-21-003-035-001/206
(HATYADELI) 		1721003000NRG25130420240025844 13/04/2024 SEVALA RAYSINGH 1721003WL001448 SEVALA RAYSINGH 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 SEVALARAYSINGH UCO BANK(607066)
171 MEGHNAGAR MP-21-003-035-001/261
(HATYADELI) 		1721003000NRG25130420240025857 13/04/2024 PARI LALAJI 1721003WL001448 PARI LALAJI 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 PARILALAJI FINCARE SMALL FINANCE BANK LTD(608304)
172 MEGHNAGAR MP-21-003-035-001/274
(HATYADELI) 		1721003000NRG25130420240025860 13/04/2024 AMARSINGH SHANKAR 1721003WL001448 AMARSINGH SHANKAR 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 AMARSINGHSHANKAR STATE BANK OF INDIA(508548)
173 MEGHNAGAR MP-21-003-035-001/332
(HATYADELI) 		1721003000NRG25130420240025867 13/04/2024 BHURI LALCHAND 1721003WL001448 BHURI LALCHAND 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 BHURILALCHAND UCO BANK(607066)
174 MEGHNAGAR MP-21-003-035-001/350
(HATYADELI) 		1721003000NRG25130420240025871 13/04/2024 RAMESH GARWAL 1721003WL001448 RAMESH GARWAL 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 RAMESHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHNAGAR MP-21-003-035-001/402
(HATYADELI) 		1721003000NRG25130420240025877 13/04/2024 LALU JAYSINGH BEHRA 1721003WL001448 LALU JAYSINGH BEHRA 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 LALUJAYSINGHBEHRA NARMADA JHABUA GRAMIN BANK(508515)
176 MEGHNAGAR MP-21-003-035-001/414
(HATYADELI) 		1721003000NRG25130420240025885 13/04/2024 JHUMALA RAYSINGH DAMOR 1721003WL001448 JHUMALA RAYSINGH DAMOR 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 JHUMALARAYSINGHDAMOR UCO BANK(607066)
177 MEGHNAGAR MP-21-003-035-001/423
(HATYADELI) 		1721003000NRG25130420240025888 13/04/2024 DUBESH NARSINGH 1721003WL001448 DUBESH NARSINGH 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 DUBESHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 MEGHNAGAR MP-21-003-035-001/459
(HATYADELI) 		1721003000NRG25130420240025892 13/04/2024 BADARIYA RUPA DAMOR 1721003WL001448 BADARIYA RUPA DAMOR 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 BADARIYARUPADAMOR UCO BANK(607066)
179 MEGHNAGAR MP-21-003-035-001/460
(HATYADELI) 		1721003000NRG25130420240025893 13/04/2024 HURSINGH SHANKAR 1721003WL001448 HURSINGH SHANKAR 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 HURSINGHSHANKAR UCO BANK(607066)
180 MEGHNAGAR MP-21-003-035-001/462-A
(HATYADELI) 		1721003000NRG25130420240025895 13/04/2024 RAMCHAND HAVLA BAMNIYA 1721003WL001448 RAMCHAND HAVLA BAMNIYA 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 RAMCHANDHAVLABAMNIYA UCO BANK(607066)
181 MEGHNAGAR MP-21-003-035-001/499
(HATYADELI) 		1721003000NRG25130420240025902 13/04/2024 RATANA MADIYA 1721003WL001448 RATANA MADIYA 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 RATANAMADIYA UCO BANK(607066)
182 MEGHNAGAR MP-21-003-035-001/506
(HATYADELI) 		1721003000NRG25130420240025904 13/04/2024 LALJI RAYSINGH DAMOR 1721003WL001448 LALJI RAYSINGH DAMOR 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 LALJIRAYSINGHDAMOR UCO BANK(607066)
183 MEGHNAGAR MP-21-003-035-001/526
(HATYADELI) 		1721003000NRG25130420240025906 13/04/2024 NABLI TOLSINGH BEHRA 1721003WL001448 NABLI TOLSINGH BEHRA 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 NABLITOLSINGHBEHRA BANK OF INDIA(508505)
184 MEGHNAGAR MP-21-003-035-001/564
(HATYADELI) 		1721003000NRG25130420240025908 13/04/2024 TALSINGH BABU 1721003WL001448 TALSINGH BABU 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 TALSINGHBABU UCO BANK(607066)
185 MEGHNAGAR MP-21-003-035-001/90
(HATYADELI) 		1721003000NRG25130420240025916 13/04/2024 HINGA PIDIYA NINAMA 1721003WL001448 HINGA PIDIYA NINAMA 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 HINGAPIDIYANINAMA UCO BANK(607066)
186 MEGHNAGAR MP-21-003-035-001/90
(HATYADELI) 		1721003000NRG25130420240025917 13/04/2024 RADHA HIGA 1721003WL001448 RADHA HIGA 00462 UCBA0002993 972 972 Processed 26/04/2024 519563941 RADHAHIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25758 25758
187 MEGHNAGAR MP-21-003-002-001/18
(TORNIYA) 		1721003002NRG25120420240025291 13/04/2024 Jangli malsingh 1721003002WL001416 Jangli malsingh 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519563941 Janglimalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
188 MEGHNAGAR MP-21-003-002-001/1
(TORNIYA) 		1721003002NRG25120420240025228 13/04/2024 TOLIYA MAKAN 1721003002WL001416 TOLIYA MAKAN 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 TOLIYAMAKAN NARMADA JHABUA GRAMIN BANK(508515)
189 MEGHNAGAR MP-21-003-002-001/101
(TORNIYA) 		1721003002NRG25120420240025232 13/04/2024 BADI MAJUDA 1721003002WL001416 BADI MAJUDA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 BADIMAJUDA NARMADA JHABUA GRAMIN BANK(508515)
190 MEGHNAGAR MP-21-003-002-001/101
(TORNIYA) 		1721003002NRG25120420240025231 13/04/2024 MAJUDA RAMSU 1721003002WL001416 MAJUDA RAMSU 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 MAJUDARAMSU NARMADA JHABUA GRAMIN BANK(508515)
191 MEGHNAGAR MP-21-003-002-001/101
(TORNIYA) 		1721003002NRG25120420240025230 13/04/2024 RAMSU NARSINGH 1721003002WL001416 RAMSU NARSINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 RAMSUNARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
192 MEGHNAGAR MP-21-003-002-001/101-A
(TORNIYA) 		1721003002NRG25120420240025233 13/04/2024 SAMUDA RAMSU 1721003002WL001416 SAMUDA RAMSU 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 SAMUDARAMSU AIRTEL PAYMENTS BANK LIMITED(990288)
193 MEGHNAGAR MP-21-003-002-001/103
(TORNIYA) 		1721003002NRG25120420240025234 13/04/2024 KABU DITA 1721003002WL001416 KABU DITA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 KABUDITA NARMADA JHABUA GRAMIN BANK(508515)
194 MEGHNAGAR MP-21-003-002-001/104
(TORNIYA) 		1721003002NRG25120420240025236 13/04/2024 NURSINGH SAMU 1721003002WL001416 NURSINGH SAMU 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 NURSINGHSAMU NARMADA JHABUA GRAMIN BANK(508515)
195 MEGHNAGAR MP-21-003-002-001/104
(TORNIYA) 		1721003002NRG25120420240025237 13/04/2024 SAVITA NURSINGH 1721003002WL001416 SAVITA NURSINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 SAVITANURSINGH FINO PAYMENTS BANK LTD(608001)
196 MEGHNAGAR MP-21-003-002-001/105
(TORNIYA) 		1721003002NRG25120420240025238 13/04/2024 SATAR FATA 1721003002WL001416 SATAR FATA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 SATARFATA NARMADA JHABUA GRAMIN BANK(508515)
197 MEGHNAGAR MP-21-003-002-001/105-A
(TORNIYA) 		1721003002NRG25120420240025239 13/04/2024 ARVIND 1721003002WL001416 ARVIND 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 ARVIND BANK OF BARODA(606985)
198 MEGHNAGAR MP-21-003-002-001/108
(TORNIYA) 		1721003002NRG25120420240025242 13/04/2024 KALLU KIDIYA 1721003002WL001416 KALLU KIDIYA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 KALLUKIDIYA NARMADA JHABUA GRAMIN BANK(508515)
199 MEGHNAGAR MP-21-003-002-001/108
(TORNIYA) 		1721003002NRG25120420240025241 13/04/2024 MENA KALLU 1721003002WL001416 MENA KALLU 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 MENAKALLU NARMADA JHABUA GRAMIN BANK(508515)
200 MEGHNAGAR MP-21-003-002-001/109
(TORNIYA) 		1721003002NRG25120420240025244 13/04/2024 DALU HAKU 1721003002WL001416 DALU HAKU 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 DALUHAKU FINO PAYMENTS BANK LTD(608001)
201 MEGHNAGAR MP-21-003-002-001/109
(TORNIYA) 		1721003002NRG25120420240025243 13/04/2024 HAKU PARSINGH 1721003002WL001416 HAKU PARSINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 HAKUPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 MEGHNAGAR MP-21-003-002-001/11
(TORNIYA) 		1721003002NRG25120420240025245 13/04/2024 TERSINGH FATTA 1721003002WL001416 TERSINGH FATTA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 TERSINGHFATTA NARMADA JHABUA GRAMIN BANK(508515)
203 MEGHNAGAR MP-21-003-002-001/11-A
(TORNIYA) 		1721003002NRG25120420240025247 13/04/2024 HUKA TERASINGH 1721003002WL001416 HUKA TERASINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 HUKATERASINGH NARMADA JHABUA GRAMIN BANK(508515)
204 MEGHNAGAR MP-21-003-002-001/11-A
(TORNIYA) 		1721003002NRG25120420240025248 13/04/2024 SHANTA HUKA 1721003002WL001416 SHANTA HUKA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 SHANTAHUKA NARMADA JHABUA GRAMIN BANK(508515)
205 MEGHNAGAR MP-21-003-002-001/111
(TORNIYA) 		1721003002NRG25120420240025250 13/04/2024 ALU GORASINGH 1721003002WL001416 ALU GORASINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 ALUGORASINGH NARMADA JHABUA GRAMIN BANK(508515)
206 MEGHNAGAR MP-21-003-002-001/111
(TORNIYA) 		1721003002NRG25120420240025249 13/04/2024 GORASINGH KALASINGH 1721003002WL001416 GORASINGH KALASINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 GORASINGHKALASINGH NARMADA JHABUA GRAMIN BANK(508515)
207 MEGHNAGAR MP-21-003-002-001/113
(TORNIYA) 		1721003002NRG25120420240025251 13/04/2024 BHMARSINGH VAJHINGH 1721003002WL001416 BHMARSINGH VAJHINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 BHMARSINGHVAJHINGH CANARA BANK(508532)
208 MEGHNAGAR MP-21-003-002-001/113-B
(TORNIYA) 		1721003002NRG25120420240025253 13/04/2024 Manisha Bhuriya 1721003002WL001416 Manisha Bhuriya 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 ManishaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
209 MEGHNAGAR MP-21-003-002-001/125
(TORNIYA) 		1721003002NRG25120420240025254 13/04/2024 META MALSINGH 1721003002WL001416 META MALSINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 METAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 MEGHNAGAR MP-21-003-002-001/125-A
(TORNIYA) 		1721003002NRG25120420240025255 13/04/2024 KALU MALSINGH 1721003002WL001416 KALU MALSINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 KALUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 MEGHNAGAR MP-21-003-002-001/125-B
(TORNIYA) 		1721003002NRG25120420240025257 13/04/2024 BADDA MALSINGH 1721003002WL001416 BADDA MALSINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 BADDAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 MEGHNAGAR MP-21-003-002-001/125-B
(TORNIYA) 		1721003002NRG25120420240025258 13/04/2024 PUSHPA BADA 1721003002WL001416 PUSHPA BADA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 PUSHPABADA NARMADA JHABUA GRAMIN BANK(508515)
213 MEGHNAGAR MP-21-003-002-001/126
(TORNIYA) 		1721003002NRG25120420240025260 13/04/2024 BADI PANGLA 1721003002WL001416 BADI PANGLA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 BADIPANGLA FINO PAYMENTS BANK LTD(608001)
214 MEGHNAGAR MP-21-003-002-001/126
(TORNIYA) 		1721003002NRG25120420240025259 13/04/2024 PANGLA PIDIYA 1721003002WL001416 PANGLA PIDIYA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 PANGLAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
215 MEGHNAGAR MP-21-003-002-001/13
(TORNIYA) 		1721003002NRG25120420240025262 13/04/2024 KALI MAKAN 1721003002WL001416 KALI MAKAN 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 KALIMAKAN AIRTEL PAYMENTS BANK LIMITED(990288)
216 MEGHNAGAR MP-21-003-002-001/144
(TORNIYA) 		1721003002NRG25120420240025263 13/04/2024 DEEPSINGH FATTA 1721003002WL001416 DEEPSINGH FATTA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 DEEPSINGHFATTA BANK OF BARODA(606985)
217 MEGHNAGAR MP-21-003-002-001/144
(TORNIYA) 		1721003002NRG25120420240025264 13/04/2024 SENA DEEPSINGH 1721003002WL001416 SENA DEEPSINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 SENADEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 MEGHNAGAR MP-21-003-002-001/144-B
(TORNIYA) 		1721003002NRG25120420240025266 13/04/2024 Geeta Bhabor 1721003002WL001416 Geeta Bhabor 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 GeetaBhabor NARMADA JHABUA GRAMIN BANK(508515)
219 MEGHNAGAR MP-21-003-002-001/144-B
(TORNIYA) 		1721003002NRG25120420240025265 13/04/2024 Pappu Bhabor 1721003002WL001416 Pappu Bhabor 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 PappuBhabor NARMADA JHABUA GRAMIN BANK(508515)
220 MEGHNAGAR MP-21-003-002-001/145
(TORNIYA) 		1721003002NRG25120420240025269 13/04/2024 CHAGAN GAVA 1721003002WL001416 CHAGAN GAVA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 CHAGANGAVA NARMADA JHABUA GRAMIN BANK(508515)
221 MEGHNAGAR MP-21-003-002-001/145-B
(TORNIYA) 		1721003002NRG25120420240025270 13/04/2024 JOGI BHABHOR 1721003002WL001416 JOGI BHABHOR 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 JOGIBHABHOR NARMADA JHABUA GRAMIN BANK(508515)
222 MEGHNAGAR MP-21-003-002-001/145-B
(TORNIYA) 		1721003002NRG25120420240025271 13/04/2024 MALLA BHABHOR 1721003002WL001416 MALLA BHABHOR 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 MALLABHABHOR NARMADA JHABUA GRAMIN BANK(508515)
223 MEGHNAGAR MP-21-003-002-001/153-A
(TORNIYA) 		1721003002NRG25120420240025273 13/04/2024 Savita Bhuriya 1721003002WL001416 Savita Bhuriya 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 SavitaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
224 MEGHNAGAR MP-21-003-002-001/157-B
(TORNIYA) 		1721003002NRG25120420240025274 13/04/2024 RAMESH GORSINGH 1721003002WL001416 RAMESH GORSINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 RAMESHGORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHNAGAR MP-21-003-002-001/159
(TORNIYA) 		1721003002NRG25120420240025277 13/04/2024 BADHA PARSINGH 1721003002WL001416 BADHA PARSINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 BADHAPARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
226 MEGHNAGAR MP-21-003-002-001/159
(TORNIYA) 		1721003002NRG25120420240025276 13/04/2024 PARSINGH LALA 1721003002WL001416 PARSINGH LALA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 PARSINGHLALA NARMADA JHABUA GRAMIN BANK(508515)
227 MEGHNAGAR MP-21-003-002-001/159-B
(TORNIYA) 		1721003002NRG25120420240025278 13/04/2024 KANTU PARSINGH 1721003002WL001416 KANTU PARSINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 KANTUPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 MEGHNAGAR MP-21-003-002-001/16
(TORNIYA) 		1721003002NRG25120420240025281 13/04/2024 SANTA BILWAL 1721003002WL001416 SANTA BILWAL 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 SANTABILWAL FINO PAYMENTS BANK LTD(608001)
229 MEGHNAGAR MP-21-003-002-001/16
(TORNIYA) 		1721003002NRG25120420240025280 13/04/2024 TANSINGH SAMU 1721003002WL001416 TANSINGH SAMU 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 TANSINGHSAMU NARMADA JHABUA GRAMIN BANK(508515)
230 MEGHNAGAR MP-21-003-002-001/17
(TORNIYA) 		1721003002NRG25120420240025283 13/04/2024 MASUL SAMU 1721003002WL001416 MASUL SAMU 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 MASULSAMU NARMADA JHABUA GRAMIN BANK(508515)
231 MEGHNAGAR MP-21-003-002-001/17
(TORNIYA) 		1721003002NRG25120420240025284 13/04/2024 SAVITA MASUL 1721003002WL001416 SAVITA MASUL 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 SAVITAMASUL NARMADA JHABUA GRAMIN BANK(508515)
232 MEGHNAGAR MP-21-003-002-001/170-A
(TORNIYA) 		1721003002NRG25120420240025287 13/04/2024 Ankit Bhuriya 1721003002WL001416 Ankit Bhuriya 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 AnkitBhuriya FINO PAYMENTS BANK LTD(608001)
233 MEGHNAGAR MP-21-003-002-001/170-A
(TORNIYA) 		1721003002NRG25120420240025288 13/04/2024 Karmila Bhuriya 1721003002WL001416 Karmila Bhuriya 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 KarmilaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
234 MEGHNAGAR MP-21-003-002-001/179
(TORNIYA) 		1721003002NRG25120420240025289 13/04/2024 AASHA BHURIYA 1721003002WL001416 AASHA BHURIYA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 AASHABHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
235 MEGHNAGAR MP-21-003-002-001/18
(TORNIYA) 		1721003002NRG25120420240025290 13/04/2024 Malhing Bilwal 1721003002WL001416 Malhing Bilwal 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 MalhingBilwal NARMADA JHABUA GRAMIN BANK(508515)
236 MEGHNAGAR MP-21-003-002-001/180
(TORNIYA) 		1721003002NRG25120420240025292 13/04/2024 MADU BHURIYA 1721003002WL001416 MADU BHURIYA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 MADUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
237 MEGHNAGAR MP-21-003-002-001/180
(TORNIYA) 		1721003002NRG25120420240025293 13/04/2024 SANGEETA MADU 1721003002WL001416 SANGEETA MADU 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 SANGEETAMADU BANK OF BARODA(606985)
238 MEGHNAGAR MP-21-003-002-001/187
(TORNIYA) 		1721003002NRG25120420240025295 13/04/2024 Nahati Seemaliya 1721003002WL001416 Nahati Seemaliya 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 NahatiSeemaliya BANK OF BARODA(606985)
239 MEGHNAGAR MP-21-003-002-001/187
(TORNIYA) 		1721003002NRG25120420240025294 13/04/2024 Seemaliya Tersingh 1721003002WL001416 Seemaliya Tersingh 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 SeemaliyaTersingh STATE BANK OF INDIA(508548)
240 MEGHNAGAR MP-21-003-002-001/206
(TORNIYA) 		1721003002NRG25120420240025296 13/04/2024 KANNU BHURIYA 1721003002WL001416 KANNU BHURIYA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519563941 KANNUBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
241 MEGHNAGAR MP-21-003-002-001/208
(TORNIYA) 		1721003002NRG25120420240025297 13/04/2024 BASU KALIYA 1721003002WL001416 BASU KALIYA 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 BASUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
242 MEGHNAGAR MP-21-003-002-001/212
(TORNIYA) 		1721003002NRG25120420240025298 13/04/2024 GENDAL MAKAN 1721003002WL001416 GENDAL MAKAN 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 GENDALMAKAN BANK OF BARODA(606985)
243 MEGHNAGAR MP-21-003-002-001/212
(TORNIYA) 		1721003002NRG25120420240025299 13/04/2024 LALITA GENDAL 1721003002WL001416 LALITA GENDAL 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 LALITAGENDAL FINO PAYMENTS BANK LTD(608001)
244 MEGHNAGAR MP-21-003-002-001/227
(TORNIYA) 		1721003002NRG25120420240025300 13/04/2024 KHUMSINGH KASAN 1721003002WL001416 KHUMSINGH KASAN 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 KHUMSINGHKASAN AIRTEL PAYMENTS BANK LIMITED(990288)
245 MEGHNAGAR MP-21-003-002-001/227
(TORNIYA) 		1721003002NRG25120420240025301 13/04/2024 Niru khumsingh 1721003002WL001416 Niru khumsingh 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 Nirukhumsingh NARMADA JHABUA GRAMIN BANK(508515)
246 MEGHNAGAR MP-21-003-002-001/231
(TORNIYA) 		1721003002NRG25120420240025302 13/04/2024 JAMU SAMU 1721003002WL001416 JAMU SAMU 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 JAMUSAMU NARMADA JHABUA GRAMIN BANK(508515)
247 MEGHNAGAR MP-21-003-002-001/231
(TORNIYA) 		1721003002NRG25120420240025303 13/04/2024 SUMILA JAMU 1721003002WL001416 SUMILA JAMU 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 SUMILAJAMU NARMADA JHABUA GRAMIN BANK(508515)
248 MEGHNAGAR MP-21-003-002-001/3
(TORNIYA) 		1721003002NRG25120420240025305 13/04/2024 BASNTI PANGALA 1721003002WL001416 BASNTI PANGALA 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 BASNTIPANGALA NARMADA JHABUA GRAMIN BANK(508515)
249 MEGHNAGAR MP-21-003-002-001/4
(TORNIYA) 		1721003002NRG25120420240025306 13/04/2024 GORSINGH HAKARIYA 1721003002WL001416 GORSINGH HAKARIYA 00697 BKID0MG5016 729 729 Processed 26/04/2024 519563941 GORSINGHHAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
250 MEGHNAGAR MP-21-003-002-001/4
(TORNIYA) 		1721003002NRG25120420240025307 13/04/2024 VISLI GORSINGH 1721003002WL001416 VISLI GORSINGH 00697 BKID0MG5016 729 729 Processed 26/04/2024 519563941 VISLIGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 MEGHNAGAR MP-21-003-002-001/4-A
(TORNIYA) 		1721003002NRG25120420240025309 13/04/2024 SAVALI MEDA 1721003002WL001416 SAVALI MEDA 00697 BKID0MG5016 729 729 Processed 26/04/2024 519563941 SAVALIMEDA FINO PAYMENTS BANK LTD(608001)
252 MEGHNAGAR MP-21-003-002-001/4-B
(TORNIYA) 		1721003002NRG25120420240025310 13/04/2024 REMLA GORSINGH 1721003002WL001416 REMLA GORSINGH 00697 BKID0MG5016 729 729 Processed 26/04/2024 519563941 REMLAGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 MEGHNAGAR MP-21-003-002-001/5
(TORNIYA) 		1721003002NRG25120420240025313 13/04/2024 BHURI KALIYA 1721003002WL001416 BHURI KALIYA 00697 BKID0MG5016 729 729 Processed 26/04/2024 519563941 BHURIKALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
254 MEGHNAGAR MP-21-003-002-001/5
(TORNIYA) 		1721003002NRG25120420240025312 13/04/2024 KALIYA HAKRIYA 1721003002WL001416 KALIYA HAKRIYA 00697 BKID0MG5016 729 729 Processed 26/04/2024 519563941 KALIYAHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
255 MEGHNAGAR MP-21-003-002-001/5-A
(TORNIYA) 		1721003002NRG25120420240025315 13/04/2024 SANTA MAIDA 1721003002WL001416 SANTA MAIDA 00697 BKID0MG5016 729 729 Processed 26/04/2024 519563941 SANTAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
256 MEGHNAGAR MP-21-003-002-001/67
(TORNIYA) 		1721003002NRG25120420240025317 13/04/2024 LAKHU PARU 1721003002WL001416 LAKHU PARU 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 LAKHUPARU NARMADA JHABUA GRAMIN BANK(508515)
257 MEGHNAGAR MP-21-003-002-001/67
(TORNIYA) 		1721003002NRG25120420240025316 13/04/2024 PARU GAVA 1721003002WL001416 PARU GAVA 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 PARUGAVA NARMADA JHABUA GRAMIN BANK(508515)
258 MEGHNAGAR MP-21-003-002-001/67-A
(TORNIYA) 		1721003002NRG25120420240025318 13/04/2024 KAMLESH BHABOR 1721003002WL001416 KAMLESH BHABOR 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 KAMLESHBHABOR NARMADA JHABUA GRAMIN BANK(508515)
259 MEGHNAGAR MP-21-003-002-001/67-A
(TORNIYA) 		1721003002NRG25120420240025319 13/04/2024 SURTA BHABOR 1721003002WL001416 SURTA BHABOR 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 SURTABHABOR NARMADA JHABUA GRAMIN BANK(508515)
260 MEGHNAGAR MP-21-003-002-001/97
(TORNIYA) 		1721003002NRG25120420240025320 13/04/2024 BASU HUMAJI 1721003002WL001416 BASU HUMAJI 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 BASUHUMAJI NARMADA JHABUA GRAMIN BANK(508515)
261 MEGHNAGAR MP-21-003-002-001/98
(TORNIYA) 		1721003002NRG25120420240025327 13/04/2024 KAMLESH RADU 1721003002WL001416 KAMLESH RADU 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 KAMLESHRADU NARMADA JHABUA GRAMIN BANK(508515)
262 MEGHNAGAR MP-21-003-002-001/98
(TORNIYA) 		1721003002NRG25120420240025328 13/04/2024 SUNITA BHURIYA 1721003002WL001416 SUNITA BHURIYA 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 SUNITABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
263 MEGHNAGAR MP-21-003-002-002/143
(TORNIYA) 		1721003002NRG25120420240025330 13/04/2024 BHURI GORSINGH 1721003002WL001416 BHURI GORSINGH 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 BHURIGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 MEGHNAGAR MP-21-003-002-002/143
(TORNIYA) 		1721003002NRG25120420240025329 13/04/2024 GORSINGH SAVLA 1721003002WL001416 GORSINGH SAVLA 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 GORSINGHSAVLA NARMADA JHABUA GRAMIN BANK(508515)
265 MEGHNAGAR MP-21-003-002-002/143-A
(TORNIYA) 		1721003002NRG25120420240025332 13/04/2024 ANITA SADU 1721003002WL001416 ANITA SADU 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 ANITASADU FINCARE SMALL FINANCE BANK LTD(608304)
266 MEGHNAGAR MP-21-003-002-002/143-A
(TORNIYA) 		1721003002NRG25120420240025331 13/04/2024 SADU GORSINGH 1721003002WL001416 SADU GORSINGH 00697 BKID0MG5016 972 972 Processed 26/04/2024 519563941 SADUGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87966 87966
267 MEGHNAGAR MP-21-003-035-001/107
(HATYADELI) 		1721003000NRG25130420240025817 13/04/2024 VARSING NANSING 1721003WL001448 VARSING NANSING 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 VARSINGNANSING NARMADA JHABUA GRAMIN BANK(508515)
268 MEGHNAGAR MP-21-003-035-001/156
(HATYADELI) 		1721003000NRG25130420240025820 13/04/2024 BABU MAKANA 1721003WL001448 BABU MAKANA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 BABUMAKANA NARMADA JHABUA GRAMIN BANK(508515)
269 MEGHNAGAR MP-21-003-035-001/182
(HATYADELI) 		1721003000NRG25130420240025825 13/04/2024 GUDU NANAJI 1721003WL001448 GUDU NANAJI 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 GUDUNANAJI NARMADA JHABUA GRAMIN BANK(508515)
270 MEGHNAGAR MP-21-003-035-001/182
(HATYADELI) 		1721003000NRG25130420240025826 13/04/2024 KANTA GUDU 1721003WL001448 KANTA GUDU 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 KANTAGUDU NARMADA JHABUA GRAMIN BANK(508515)
271 MEGHNAGAR MP-21-003-035-001/182
(HATYADELI) 		1721003000NRG25130420240025824 13/04/2024 KASANI NANAJI 1721003WL001448 KASANI NANAJI 00697 BKID0MG5047 729 729 Processed 26/04/2024 519563941 KASANINANAJI NARMADA JHABUA GRAMIN BANK(508515)
272 MEGHNAGAR MP-21-003-035-001/186
(HATYADELI) 		1721003000NRG25130420240025827 13/04/2024 MOHAN KUBER 1721003WL001448 MOHAN KUBER 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 MOHANKUBER NARMADA JHABUA GRAMIN BANK(508515)
273 MEGHNAGAR MP-21-003-035-001/195
(HATYADELI) 		1721003000NRG25130420240025834 13/04/2024 PAVANSINGH MOTIYA DAMOR 1721003WL001448 PAVANSINGH MOTIYA DAMOR 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 PAVANSINGHMOTIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
274 MEGHNAGAR MP-21-003-035-001/195-B
(HATYADELI) 		1721003000NRG25130420240025836 13/04/2024 PRATAP PAVANSINGH DAMOR 1721003WL001448 PRATAP PAVANSINGH DAMOR 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 PRATAPPAVANSINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
275 MEGHNAGAR MP-21-003-035-001/228
(HATYADELI) 		1721003000NRG25130420240025847 13/04/2024 KACHAROO MAIDA 1721003WL001448 KACHAROO MAIDA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 KACHAROOMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHNAGAR MP-21-003-035-001/257
(HATYADELI) 		1721003000NRG25130420240025853 13/04/2024 NATHALI BHURA 1721003WL001448 NATHALI BHURA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 NATHALIBHURA NARMADA JHABUA GRAMIN BANK(508515)
277 MEGHNAGAR MP-21-003-035-001/266
(HATYADELI) 		1721003000NRG25130420240025858 13/04/2024 DALSINGH MOTIYA DAMOR 1721003WL001448 DALSINGH MOTIYA DAMOR 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 DALSINGHMOTIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
278 MEGHNAGAR MP-21-003-035-001/300
(HATYADELI) 		1721003000NRG25130420240025861 13/04/2024 APPU DAMOR 1721003WL001448 APPU DAMOR 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 APPUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
279 MEGHNAGAR MP-21-003-035-001/329
(HATYADELI) 		1721003000NRG25130420240025862 13/04/2024 MUKESH BAMNIYA 1721003WL001448 MUKESH BAMNIYA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 MUKESHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
280 MEGHNAGAR MP-21-003-035-001/331
(HATYADELI) 		1721003000NRG25130420240025865 13/04/2024 JAMANA DAMOR 1721003WL001448 JAMANA DAMOR 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 JAMANADAMOR NARMADA JHABUA GRAMIN BANK(508515)
281 MEGHNAGAR MP-21-003-035-001/355
(HATYADELI) 		1721003000NRG25130420240025875 13/04/2024 PEMA HAKASINGH 1721003WL001448 PEMA HAKASINGH 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 PEMAHAKASINGH NARMADA JHABUA GRAMIN BANK(508515)
282 MEGHNAGAR MP-21-003-035-001/407
(HATYADELI) 		1721003000NRG25130420240025880 13/04/2024 KASNA DALSINGH DAMOR 1721003WL001448 KASNA DALSINGH DAMOR 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 KASNADALSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHNAGAR MP-21-003-035-001/407
(HATYADELI) 		1721003000NRG25130420240025881 13/04/2024 KASUDI KASANA DAMOR 1721003WL001448 KASUDI KASANA DAMOR 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 KASUDIKASANADAMOR NARMADA JHABUA GRAMIN BANK(508515)
284 MEGHNAGAR MP-21-003-035-001/407-B
(HATYADELI) 		1721003000NRG25130420240025882 13/04/2024 VALCHAND KASANA DAMOR 1721003WL001448 VALCHAND KASANA DAMOR 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 VALCHANDKASANADAMOR NARMADA JHABUA GRAMIN BANK(508515)
285 MEGHNAGAR MP-21-003-035-001/411
(HATYADELI) 		1721003000NRG25130420240025884 13/04/2024 MADI NATHIYA 1721003WL001448 MADI NATHIYA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 MADINATHIYA NARMADA JHABUA GRAMIN BANK(508515)
286 MEGHNAGAR MP-21-003-035-001/457
(HATYADELI) 		1721003000NRG25130420240025891 13/04/2024 Laliya Kaliya Rathore 1721003WL001448 Laliya Kaliya Rathore 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 LaliyaKaliyaRathore NARMADA JHABUA GRAMIN BANK(508515)
287 MEGHNAGAR MP-21-003-035-001/481
(HATYADELI) 		1721003000NRG25130420240025897 13/04/2024 LALAJI GOPAL 1721003WL001448 LALAJI GOPAL 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 LALAJIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
288 MEGHNAGAR MP-21-003-035-001/481
(HATYADELI) 		1721003000NRG25130420240025898 13/04/2024 PARI LALAJI 1721003WL001448 PARI LALAJI 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 PARILALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHNAGAR MP-21-003-035-001/484
(HATYADELI) 		1721003000NRG25130420240025900 13/04/2024 DEWALA RAMALA 1721003WL001448 DEWALA RAMALA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 DEWALARAMALA NARMADA JHABUA GRAMIN BANK(508515)
290 MEGHNAGAR MP-21-003-035-001/484
(HATYADELI) 		1721003000NRG25130420240025899 13/04/2024 SAVLI MAKNA 1721003WL001448 SAVLI MAKNA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 SAVLIMAKNA BANK OF INDIA(508505)
291 MEGHNAGAR MP-21-003-035-001/565
(HATYADELI) 		1721003000NRG25130420240025910 13/04/2024 ANITA PARSINGH 1721003WL001448 ANITA PARSINGH 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 ANITAPARSINGH STATE BANK OF INDIA(508548)
292 MEGHNAGAR MP-21-003-035-001/89
(HATYADELI) 		1721003000NRG25130420240025914 13/04/2024 VARDI MITHIYA 1721003WL001448 VARDI MITHIYA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 VARDIMITHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 MEGHNAGAR MP-21-003-036-001/264-A
(RAJPURA) 		1721003000NRG25130420240025930 13/04/2024 PUSHPA RAJESH BHABHAR 1721003WL001448 PUSHPA RAJESH BHABHAR 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 PUSHPARAJESHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
294 MEGHNAGAR MP-21-003-036-001/85
(RAJPURA) 		1721003000NRG25130420240025931 13/04/2024 AMARU KHUMAN BHABAR 1721003WL001448 AMARU KHUMAN BHABAR 00697 BKID0MG5047 972 972 Processed 26/04/2024 519563941 AMARUKHUMANBHABAR NARMADA JHABUA GRAMIN BANK(508515)
295 MEGHNAGAR MP-21-003-048-002/196
(BAWADI FOREST) 		1721003048NRG25130420240027023 13/04/2024 HURA PREMSINGH 1721003048WL001512 HURA PREMSINGH 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519563941 HURAPREMSINGH FINO PAYMENTS BANK LTD(608001)
296 MEGHNAGAR MP-21-003-048-002/196
(BAWADI FOREST) 		1721003048NRG25130420240027022 13/04/2024 PREMSINGH DHANJI 1721003048WL001512 PREMSINGH DHANJI 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519563941 PREMSINGHDHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29646 29646
297 MEGHNAGAR MP-21-003-002-001/13
(TORNIYA) 		1721003002NRG25120420240025261 13/04/2024 MAKAN BILWAL 1721003002WL001416 MAKAN BILWAL 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519563941 MAKANBILWAL AIRTEL PAYMENTS BANK LIMITED(990288)
298 MEGHNAGAR MP-21-003-035-001/259
(HATYADELI) 		1721003000NRG25130420240025856 13/04/2024 Fhundi damor 1721003WL001448 Fhundi damor 00703 AIRP0000001 972 972 Processed 26/04/2024 519563941 Fhundidamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
Total 313971 313971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_130424APB_FTO_10039 Canara Bank CNRB0006264 THANDLA 972
2 MEGHNAGAR MP1721003_130424APB_FTO_10039 India Post Payments Bank IPOS0000001 Jhabua 1215
3 MEGHNAGAR MP1721003_130424APB_FTO_10039 UCO Bank UCBA0002993 MEGHNAGAR 25758
4 MEGHNAGAR MP1721003_130424APB_FTO_10039 Bank of India BKID0008858 PETLAWAD 8019
5 MEGHNAGAR MP1721003_130424APB_FTO_10039 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 29646
6 MEGHNAGAR MP1721003_130424APB_FTO_10039 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 40642
7 MEGHNAGAR MP1721003_130424APB_FTO_10039 Bank of India BKID0009816 PITAMPUR I E 972
8 MEGHNAGAR MP1721003_130424APB_FTO_10039 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1944
9 MEGHNAGAR MP1721003_130424APB_FTO_10039 Bank of India BKID0008844 JHABUA 1944
10 MEGHNAGAR MP1721003_130424APB_FTO_10039 State Bank of India SBIN0000396 JHABUA 972
11 MEGHNAGAR MP1721003_130424APB_FTO_10039 State Bank of India SBIN0001984 ADB THANDLA 16767
12 MEGHNAGAR MP1721003_130424APB_FTO_10039 State Bank of India SBIN0004581 MEGHNAGAR 18422
13 MEGHNAGAR MP1721003_130424APB_FTO_10039 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 87966
14 MEGHNAGAR MP1721003_130424APB_FTO_10039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2187
15 MEGHNAGAR MP1721003_130424APB_FTO_10039 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1944
16 MEGHNAGAR MP1721003_130424APB_FTO_10039 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 45198
17 MEGHNAGAR MP1721003_130424APB_FTO_10039 State Bank of India SBIN0030050 THANDLA 29403

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