Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:23:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_070524APB_FTO_28616
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-21-003-050-002/206
(JAMDA) 		1721003050NRG25060520240180102 07/05/2024 KAMALI 1721003050WL008994 KAMALI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740825465 KAMALI BANK OF BARODA(606985)
SubTotal 1458 1458
2 MEGHNAGAR MP-21-003-002-001/126-A
(TORNIYA) 		1721003002NRG25060520240182166 07/05/2024 Rameela Sarel 1721003002WL009055 Rameela Sarel 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 RameelaSarel FINO PAYMENTS BANK LTD(608001)
3 MEGHNAGAR MP-21-003-002-001/84-A
(TORNIYA) 		1721003002NRG25060520240182260 07/05/2024 DHARMESH BHURIYA 1721003002WL009055 DHARMESH BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 DHARMESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHNAGAR MP-21-003-002-001/96
(TORNIYA) 		1721003002NRG25060520240182280 07/05/2024 Jaggu Bhabor 1721003002WL009055 Jaggu Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 JagguBhabor INDUSIND BANK(607189)
5 MEGHNAGAR MP-21-003-009-002/104
(MANDLI) 		1721003009NRG25070520240184605 07/05/2024 BHURA TANSINGH 1721003009WL009185 BHURA TANSINGH 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 BHURATANSINGH BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-009-002/46
(MANDLI) 		1721003009NRG25070520240184644 07/05/2024 DALU 1721003009WL009185 DALU 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 DALU BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-009-002/46
(MANDLI) 		1721003009NRG25070520240184646 07/05/2024 SOKLI 1721003009WL009185 SOKLI 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 SOKLI BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-009-002/48-A
(MANDLI) 		1721003009NRG25070520240184651 07/05/2024 KANNA PRABHU 1721003009WL009185 KANNA PRABHU 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 KANNAPRABHU BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-032-001/165-A
(SAJELI MALJI SATH) 		1721003032NRG25070520240183493 07/05/2024 Dulesingh Damor 1721003032WL009127 Dulesingh Damor 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740825465 DulesinghDamor NARMADA JHABUA GRAMIN BANK(508515)
10 MEGHNAGAR MP-21-003-032-001/177
(SAJELI MALJI SATH) 		1721003032NRG25070520240183515 07/05/2024 SEEMA DAMOR 1721003032WL009131 SEEMA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 SEEMADAMOR BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-032-001/178
(SAJELI MALJI SATH) 		1721003032NRG25070520240183516 07/05/2024 LALI PARU 1721003032WL009131 LALI PARU 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 LALIPARU BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-032-001/178
(SAJELI MALJI SATH) 		1721003032NRG25070520240183495 07/05/2024 LALI PARU 1721003032WL009127 LALI PARU 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740825465 LALIPARU BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-032-001/178-A
(SAJELI MALJI SATH) 		1721003032NRG25070520240183517 07/05/2024 KANTU DAMOR 1721003032WL009131 KANTU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 KANTUDAMOR BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-032-001/188
(SAJELI MALJI SATH) 		1721003032NRG25070520240183521 07/05/2024 RAJKUMAR DAMOR 1721003032WL009131 RAJKUMAR DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 RAJKUMARDAMOR BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-032-001/188
(SAJELI MALJI SATH) 		1721003032NRG25070520240183522 07/05/2024 THAVARI Rajkumar 1721003032WL009131 THAVARI Rajkumar 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 THAVARIRajkumar BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-032-001/225-B
(SAJELI MALJI SATH) 		1721003032NRG25070520240183526 07/05/2024 BHURI RAKESH DAMOR 1721003032WL009131 BHURI RAKESH DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 BHURIRAKESHDAMOR BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-032-001/28-A
(SAJELI MALJI SATH) 		1721003032NRG25070520240183528 07/05/2024 Nahati Damor 1721003032WL009131 Nahati Damor 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 NahatiDamor BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-032-001/328
(SAJELI MALJI SATH) 		1721003032NRG25070520240183496 07/05/2024 Kaila Damor 1721003032WL009127 Kaila Damor 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740825465 KailaDamor BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-041-001/360-B
(DEVIGARH) 		1721003041NRG25070520240185595 07/05/2024 AALESINGH TOLIYA 1721003041WL009224 AALESINGH TOLIYA 00045 BARB0DEVIGA 40 40 Processed 10/05/2024 740825465 AALESINGHTOLIYA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-041-001/368
(DEVIGARH) 		1721003041NRG25070520240185597 07/05/2024 MANGU BHURIYA 1721003041WL009224 MANGU BHURIYA 00045 BARB0DEVIGA 40 40 Processed 10/05/2024 740825465 MANGUBHURIYA BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-041-001/368
(DEVIGARH) 		1721003041NRG25070520240185598 07/05/2024 RAMILA BHURIYA 1721003041WL009224 RAMILA BHURIYA 00045 BARB0DEVIGA 40 40 Processed 10/05/2024 740825465 RAMILABHURIYA BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-041-001/369
(DEVIGARH) 		1721003041NRG25070520240185607 07/05/2024 DHULIYA BHURIYA 1721003041WL009225 DHULIYA BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 DHULIYABHURIYA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-041-001/369
(DEVIGARH) 		1721003041NRG25070520240185608 07/05/2024 MASU DHULIYA 1721003041WL009225 MASU DHULIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 MASUDHULIYA BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-041-001/453
(DEVIGARH) 		1721003041NRG25070520240185604 07/05/2024 MANU BHURIYA 1721003041WL009224 MANU BHURIYA 00045 BARB0DEVIGA 40 40 Processed 10/05/2024 740825465 MANUBHURIYA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-041-001/453
(DEVIGARH) 		1721003041NRG25070520240185605 07/05/2024 RADHA BHURIYA 1721003041WL009224 RADHA BHURIYA 00045 BARB0DEVIGA 40 40 Processed 10/05/2024 740825465 RADHABHURIYA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-041-001/453
(DEVIGARH) 		1721003041NRG25070520240185606 07/05/2024 SHANTI BHURIYA 1721003041WL009224 SHANTI BHURIYA 00045 BARB0DEVIGA 40 40 Processed 10/05/2024 740825465 SHANTIBHURIYA BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-041-001/468
(DEVIGARH) 		1721003041NRG25070520240185611 07/05/2024 BADAHIGA MEDA 1721003041WL009226 BADAHIGA MEDA 00045 BARB0DEVIGA 40 40 Processed 10/05/2024 740825465 BADAHIGAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHNAGAR MP-21-003-041-001/468
(DEVIGARH) 		1721003041NRG25070520240185612 07/05/2024 KALII MEDA 1721003041WL009226 KALII MEDA 00045 BARB0DEVIGA 40 40 Processed 10/05/2024 740825465 KALIIMEDA STATE BANK OF INDIA(508548)
29 MEGHNAGAR MP-21-003-041-001/469
(DEVIGARH) 		1721003041NRG25070520240185613 07/05/2024 ANJEL MAIDA 1721003041WL009226 ANJEL MAIDA 00045 BARB0DEVIGA 40 40 Processed 10/05/2024 740825465 ANJELMAIDA BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-041-001/525
(DEVIGARH) 		1721003041NRG25070520240185617 07/05/2024 PUNEE MAIDA 1721003041WL009226 PUNEE MAIDA 00045 BARB0DEVIGA 40 40 Processed 10/05/2024 740825465 PUNEEMAIDA BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-041-001/560
(DEVIGARH) 		1721003041NRG25070520240185618 07/05/2024 JOSAF MAIDA 1721003041WL009226 JOSAF MAIDA 00045 BARB0DEVIGA 40 40 Processed 10/05/2024 740825465 JOSAFMAIDA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-046-001/23
(MALKHANDWI) 		1721003046NRG25070520240182753 07/05/2024 Kali kaliya khadiya 1721003046WL009095 Kali kaliya khadiya 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 Kalikaliyakhadiya BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-046-001/23
(MALKHANDWI) 		1721003046NRG25070520240182752 07/05/2024 Kaliya thavriya khadiya 1721003046WL009095 Kaliya thavriya khadiya 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 Kaliyathavriyakhadiya BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-046-001/90-B
(MALKHANDWI) 		1721003046NRG25070520240182765 07/05/2024 HUKLI 1721003046WL009095 HUKLI 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 HUKLI BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-050-002/107
(JAMDA) 		1721003050NRG25060520240180032 07/05/2024 Kamlesh Singad 1721003050WL008994 Kamlesh Singad 00045 BARB0DEVIGA 729 729 Processed 10/05/2024 740825465 KamleshSingad BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-050-002/144
(JAMDA) 		1721003050NRG25060520240180051 07/05/2024 RAMESH UDA 1721003050WL008994 RAMESH UDA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 RAMESHUDA BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-050-002/147
(JAMDA) 		1721003050NRG25060520240180055 07/05/2024 SEVLI RANA 1721003050WL008994 SEVLI RANA 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740825465 SEVLIRANA BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-050-002/151
(JAMDA) 		1721003050NRG25060520240180063 07/05/2024 Rajmal Singad 1721003050WL008994 Rajmal Singad 00045 BARB0DEVIGA 243 243 Processed 10/05/2024 740825465 RajmalSingad BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-050-002/161
(JAMDA) 		1721003050NRG25060520240180077 07/05/2024 BASU SINGAD 1721003050WL008994 BASU SINGAD 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740825465 BASUSINGAD BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-050-002/19
(JAMDA) 		1721003050NRG25060520240180373 07/05/2024 Kalludi 1721003050WL008996 Kalludi 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 Kalludi NARMADA JHABUA GRAMIN BANK(508515)
41 MEGHNAGAR MP-21-003-050-002/203
(JAMDA) 		1721003050NRG25060520240180098 07/05/2024 MANSINGH KANIYA 1721003050WL008994 MANSINGH KANIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 MANSINGHKANIYA BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-050-002/306
(JAMDA) 		1721003050NRG25060520240180170 07/05/2024 RAMESH PREMCHAND 1721003050WL008994 RAMESH PREMCHAND 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 RAMESHPREMCHAND AU SMALL FINANCE BANK LTD(608088)
43 MEGHNAGAR MP-21-003-050-002/310
(JAMDA) 		1721003050NRG25060520240180173 07/05/2024 PUNIYA 1721003050WL008994 PUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 PUNIYA STATE BANK OF INDIA(508548)
44 MEGHNAGAR MP-21-003-050-002/427-A
(JAMDA) 		1721003050NRG25060520240180183 07/05/2024 Surmal Gula 1721003050WL008994 Surmal Gula 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740825465 SurmalGula STATE BANK OF INDIA(508548)
45 MEGHNAGAR MP-21-003-050-002/451
(JAMDA) 		1721003050NRG25060520240180190 07/05/2024 Modi Singad 1721003050WL008994 Modi Singad 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 ModiSingad BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-050-002/46
(JAMDA) 		1721003050NRG25060520240180191 07/05/2024 Ramesh Dindor 1721003050WL008994 Ramesh Dindor 00045 BARB0DEVIGA 729 729 Processed 10/05/2024 740825465 RameshDindor BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-050-002/80
(JAMDA) 		1721003050NRG25060520240180221 07/05/2024 KARANSINGH SINGAD 1721003050WL008994 KARANSINGH SINGAD 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740825465 KARANSINGHSINGAD BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-050-002/94-A
(JAMDA) 		1721003050NRG25060520240180232 07/05/2024 MUKESH SINGAD 1721003050WL008994 MUKESH SINGAD 00045 BARB0DEVIGA 729 729 Processed 10/05/2024 740825465 MUKESHSINGAD STATE BANK OF INDIA(508548)
SubTotal 47096 47096
49 MEGHNAGAR MP-21-003-002-001/113-B
(TORNIYA) 		1721003002NRG25060520240182132 07/05/2024 VINOD BHURIYA 1721003002WL009055 VINOD BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 VINODBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
50 MEGHNAGAR MP-21-003-002-001/117
(TORNIYA) 		1721003002NRG25060520240182140 07/05/2024 KALI DEEPSINGH 1721003002WL009055 KALI DEEPSINGH 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 KALIDEEPSINGH FINO PAYMENTS BANK LTD(608001)
51 MEGHNAGAR MP-21-003-002-001/119
(TORNIYA) 		1721003002NRG25060520240182149 07/05/2024 Paari 1721003002WL009055 Paari 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 Paari BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-002-001/119-A
(TORNIYA) 		1721003002NRG25060520240182151 07/05/2024 Babudi 1721003002WL009055 Babudi 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 Babudi NARMADA JHABUA GRAMIN BANK(508515)
53 MEGHNAGAR MP-21-003-002-001/119-A
(TORNIYA) 		1721003002NRG25060520240182150 07/05/2024 Badu Bhuriya 1721003002WL009055 Badu Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 BaduBhuriya NARMADA JHABUA GRAMIN BANK(508515)
54 MEGHNAGAR MP-21-003-002-001/119-B
(TORNIYA) 		1721003002NRG25060520240182152 07/05/2024 Alpesh Bhuriya 1721003002WL009055 Alpesh Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 AlpeshBhuriya BANK OF INDIA(508505)
55 MEGHNAGAR MP-21-003-002-001/141
(TORNIYA) 		1721003002NRG25060520240182168 07/05/2024 VASNI KASU 1721003002WL009055 VASNI KASU 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 VASNIKASU NARMADA JHABUA GRAMIN BANK(508515)
56 MEGHNAGAR MP-21-003-002-001/150-A
(TORNIYA) 		1721003002NRG25060520240182178 07/05/2024 PRAKASH BHURIYA 1721003002WL009055 PRAKASH BHURIYA 00045 BARB0MEGHNA 1458 1458 Rejected 10/05/2024 740825465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MEGHNAGAR MP-21-003-002-001/151
(TORNIYA) 		1721003002NRG25060520240182179 07/05/2024 Lalsingh Bhabor 1721003002WL009055 Lalsingh Bhabor 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 LalsinghBhabor NARMADA JHABUA GRAMIN BANK(508515)
58 MEGHNAGAR MP-21-003-002-001/153-A
(TORNIYA) 		1721003002NRG25060520240182181 07/05/2024 Rajesh 1721003002WL009055 Rajesh 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
59 MEGHNAGAR MP-21-003-002-001/170-B
(TORNIYA) 		1721003002NRG25060520240182189 07/05/2024 RADU BHURIYA 1721003002WL009055 RADU BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 RADUBHURIYA BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-002-001/182
(TORNIYA) 		1721003002NRG25060520240182198 07/05/2024 Huma Bhuriya 1721003002WL009055 Huma Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 HumaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
61 MEGHNAGAR MP-21-003-002-001/192-A
(TORNIYA) 		1721003002NRG25060520240182205 07/05/2024 HAKRIYA MAIDA 1721003002WL009055 HAKRIYA MAIDA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 HAKRIYAMAIDA BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-002-001/192-A
(TORNIYA) 		1721003002NRG25060520240182206 07/05/2024 MATHURA MAIDA 1721003002WL009055 MATHURA MAIDA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 MATHURAMAIDA BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-002-001/205-B
(TORNIYA) 		1721003002NRG25060520240182213 07/05/2024 SAGAR DAMOR 1721003002WL009055 SAGAR DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 SAGARDAMOR BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-002-001/205-C
(TORNIYA) 		1721003002NRG25060520240182214 07/05/2024 Bablu Damor 1721003002WL009055 Bablu Damor 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 BabluDamor BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-002-001/73
(TORNIYA) 		1721003002NRG25060520240182235 07/05/2024 RAMAN KALA 1721003002WL009055 RAMAN KALA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 RAMANKALA BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-002-001/79-A
(TORNIYA) 		1721003002NRG25060520240182247 07/05/2024 Rajiya Charel 1721003002WL009055 Rajiya Charel 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740825465 RajiyaCharel NARMADA JHABUA GRAMIN BANK(508515)
67 MEGHNAGAR MP-21-003-002-001/81-A
(TORNIYA) 		1721003002NRG25060520240182252 07/05/2024 ISAMAL CHAREL 1721003002WL009055 ISAMAL CHAREL 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 ISAMALCHAREL NARMADA JHABUA GRAMIN BANK(508515)
68 MEGHNAGAR MP-21-003-002-001/83
(TORNIYA) 		1721003002NRG25060520240182256 07/05/2024 DINESH 1721003002WL009055 DINESH 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 DINESH BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-002-001/84-B
(TORNIYA) 		1721003002NRG25060520240182263 07/05/2024 PINTU BHURIYA 1721003002WL009055 PINTU BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 PINTUBHURIYA BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-002-001/84-B
(TORNIYA) 		1721003002NRG25060520240182262 07/05/2024 Viniya Bhuriya 1721003002WL009055 Viniya Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 ViniyaBhuriya BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-002-001/94-A
(TORNIYA) 		1721003002NRG25060520240182277 07/05/2024 BADIYA KASNA 1721003002WL009055 BADIYA KASNA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 BADIYAKASNA NARMADA JHABUA GRAMIN BANK(508515)
72 MEGHNAGAR MP-21-003-002-001/94-A
(TORNIYA) 		1721003002NRG25060520240182278 07/05/2024 Kali Bhabor 1721003002WL009055 Kali Bhabor 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 KaliBhabor BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-002-001/97-A
(TORNIYA) 		1721003002NRG25060520240182283 07/05/2024 SAMITRA 1721003002WL009055 SAMITRA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 SAMITRA NARMADA JHABUA GRAMIN BANK(508515)
74 MEGHNAGAR MP-21-003-002-001/97-C
(TORNIYA) 		1721003002NRG25060520240182284 07/05/2024 KALUSING BASU 1721003002WL009055 KALUSING BASU 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 KALUSINGBASU BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-002-002/120
(TORNIYA) 		1721003002NRG25060520240182289 07/05/2024 Leela Damor 1721003002WL009055 Leela Damor 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 LeelaDamor BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-002-002/120
(TORNIYA) 		1721003002NRG25060520240182288 07/05/2024 Rasiya Damor 1721003002WL009055 Rasiya Damor 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 RasiyaDamor STATE BANK OF INDIA(508548)
77 MEGHNAGAR MP-21-003-002-002/143-C
(TORNIYA) 		1721003002NRG25060520240182295 07/05/2024 ASHISH DAMOR 1721003002WL009055 ASHISH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 ASHISHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
78 MEGHNAGAR MP-21-003-002-002/143-C
(TORNIYA) 		1721003002NRG25060520240182296 07/05/2024 NITIKA DAMOR 1721003002WL009055 NITIKA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 NITIKADAMOR BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-002-002/155-A
(TORNIYA) 		1721003002NRG25060520240182300 07/05/2024 MAJI 1721003002WL009055 MAJI 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHNAGAR MP-21-003-002-002/75
(TORNIYA) 		1721003002NRG25060520240182311 07/05/2024 SURESH 1721003002WL009055 SURESH 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 SURESH BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-005-002/17
(AGASIYA) 		1721003005NRG25070520240186751 07/05/2024 TERASINGH 1721003005WL009267 TERASINGH 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 TERASINGH NARMADA JHABUA GRAMIN BANK(508515)
82 MEGHNAGAR MP-21-003-005-002/70
(AGASIYA) 		1721003005NRG25070520240186753 07/05/2024 TITIYA ADD 1721003005WL009267 TITIYA ADD 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 TITIYAADD STATE BANK OF INDIA(508548)
83 MEGHNAGAR MP-21-003-005-002/70
(AGASIYA) 		1721003005NRG25070520240186752 07/05/2024 VIEERAN TITIYA 1721003005WL009267 VIEERAN TITIYA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 VIEERANTITIYA NARMADA JHABUA GRAMIN BANK(508515)
84 MEGHNAGAR MP-21-003-005-002/70-B
(AGASIYA) 		1721003005NRG25070520240186754 07/05/2024 PRABHU AAD 1721003005WL009267 PRABHU AAD 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 PRABHUAAD BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-005-002/70-B
(AGASIYA) 		1721003005NRG25070520240186755 07/05/2024 SANJILA ADD 1721003005WL009267 SANJILA ADD 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 SANJILAADD BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-005-002/70-C
(AGASIYA) 		1721003005NRG25070520240186757 07/05/2024 Dena Add 1721003005WL009267 Dena Add 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 DenaAdd BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-009-001/1-A
(MANDLI) 		1721003009NRG25070520240184575 07/05/2024 PRAVIN 1721003009WL009185 PRAVIN 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHNAGAR MP-21-003-009-001/10
(MANDLI) 		1721003009NRG25070520240184576 07/05/2024 BADU RAVLA 1721003009WL009185 BADU RAVLA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 BADURAVLA BANK OF BARODA(606985)
89 MEGHNAGAR MP-21-003-009-002/10-A
(MANDLI) 		1721003009NRG25070520240184602 07/05/2024 DHOMSINGH BHURIYA 1721003009WL009185 DHOMSINGH BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 DHOMSINGHBHURIYA BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-009-002/10-B
(MANDLI) 		1721003009NRG25070520240184604 07/05/2024 DENSINGH 1721003009WL009185 DENSINGH 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 DENSINGH BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-009-002/14-A
(MANDLI) 		1721003009NRG25070520240184610 07/05/2024 SHANTI 1721003009WL009185 SHANTI 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 SHANTI BANK OF BARODA(606985)
92 MEGHNAGAR MP-21-003-009-002/14-B
(MANDLI) 		1721003009NRG25070520240184611 07/05/2024 JHITRA 1721003009WL009185 JHITRA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 JHITRA BANK OF BARODA(606985)
93 MEGHNAGAR MP-21-003-009-002/18-A
(MANDLI) 		1721003009NRG25070520240184616 07/05/2024 LULA VESTA 1721003009WL009185 LULA VESTA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 LULAVESTA NARMADA JHABUA GRAMIN BANK(508515)
94 MEGHNAGAR MP-21-003-009-002/19-A
(MANDLI) 		1721003009NRG25070520240184618 07/05/2024 ANITA TOLIYA 1721003009WL009185 ANITA TOLIYA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 ANITATOLIYA BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-009-002/26
(MANDLI) 		1721003009NRG25070520240184625 07/05/2024 NEVSINGH SINGADIYA 1721003009WL009185 NEVSINGH SINGADIYA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 NEVSINGHSINGADIYA BANK OF BARODA(606985)
96 MEGHNAGAR MP-21-003-009-002/41-A
(MANDLI) 		1721003009NRG25070520240184639 07/05/2024 MESH HANU 1721003009WL009185 MESH HANU 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 MESHHANU INDUSIND BANK(607189)
97 MEGHNAGAR MP-21-003-009-002/5
(MANDLI) 		1721003009NRG25070520240184654 07/05/2024 HURA 1721003009WL009185 HURA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 HURA BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-009-002/58
(MANDLI) 		1721003009NRG25070520240184660 07/05/2024 PUNI SOBAN 1721003009WL009185 PUNI SOBAN 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 PUNISOBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 MEGHNAGAR MP-21-003-009-002/63
(MANDLI) 		1721003009NRG25070520240184661 07/05/2024 MOHAN 1721003009WL009185 MOHAN 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 MOHAN BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-009-002/64
(MANDLI) 		1721003009NRG25070520240184662 07/05/2024 GALLA 1721003009WL009185 GALLA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 GALLA BANK OF BARODA(606985)
101 MEGHNAGAR MP-21-003-009-002/68
(MANDLI) 		1721003009NRG25070520240184665 07/05/2024 BASU 1721003009WL009185 BASU 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 BASU BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-009-002/7
(MANDLI) 		1721003009NRG25070520240184669 07/05/2024 RAMSUDI NANSINGH 1721003009WL009185 RAMSUDI NANSINGH 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 RAMSUDINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 MEGHNAGAR MP-21-003-009-002/75
(MANDLI) 		1721003009NRG25070520240184673 07/05/2024 BASUDI BHURIYA 1721003009WL009185 BASUDI BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 BASUDIBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
104 MEGHNAGAR MP-21-003-009-002/75
(MANDLI) 		1721003009NRG25070520240184672 07/05/2024 DALSINGH KASAN 1721003009WL009185 DALSINGH KASAN 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 DALSINGHKASAN FINO PAYMENTS BANK LTD(608001)
105 MEGHNAGAR MP-21-003-009-002/81-A
(MANDLI) 		1721003009NRG25070520240184679 07/05/2024 KALI KANNU 1721003009WL009185 KALI KANNU 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 KALIKANNU NARMADA JHABUA GRAMIN BANK(508515)
106 MEGHNAGAR MP-21-003-009-002/81-A
(MANDLI) 		1721003009NRG25070520240184678 07/05/2024 KANNU MULIYA 1721003009WL009185 KANNU MULIYA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 KANNUMULIYA STATE BANK OF INDIA(508548)
107 MEGHNAGAR MP-21-003-009-002/85
(MANDLI) 		1721003009NRG25070520240184681 07/05/2024 KANA RAMSU 1721003009WL009185 KANA RAMSU 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 KANARAMSU BANK OF BARODA(606985)
108 MEGHNAGAR MP-21-003-010-001/116
(RAMPURA) 		1721003010NRG25070520240182713 07/05/2024 KALSINGH HAVSINGH 1721003010WL009092 KALSINGH HAVSINGH 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 KALSINGHHAVSINGH BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-010-001/116
(RAMPURA) 		1721003010NRG25070520240182714 07/05/2024 RAMALI 1721003010WL009092 RAMALI 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 RAMALI BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-010-001/124-B
(RAMPURA) 		1721003010NRG25070520240182716 07/05/2024 ANASU MAGAN 1721003010WL009092 ANASU MAGAN 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740825465 ANASUMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHNAGAR MP-21-003-010-001/124-D
(RAMPURA) 		1721003010NRG25070520240182719 07/05/2024 VARSHA DAMOR 1721003010WL009092 VARSHA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 VARSHADAMOR BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-010-001/224
(RAMPURA) 		1721003010NRG25070520240182722 07/05/2024 BIJIYA KALIYA 1721003010WL009092 BIJIYA KALIYA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 BIJIYAKALIYA BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-010-001/255
(RAMPURA) 		1721003010NRG25070520240182725 07/05/2024 MAGU HALA 1721003010WL009092 MAGU HALA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 MAGUHALA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHNAGAR MP-21-003-010-001/76
(RAMPURA) 		1721003010NRG25070520240182733 07/05/2024 SABURI 1721003010WL009092 SABURI 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 SABURI NARMADA JHABUA GRAMIN BANK(508515)
115 MEGHNAGAR MP-21-003-010-001/83-A
(RAMPURA) 		1721003010NRG25070520240182737 07/05/2024 KHUMA RASUL 1721003010WL009092 KHUMA RASUL 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 KHUMARASUL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHNAGAR MP-21-003-029-001/30-A
(GUJARPADA) 		1721003029NRG25070520240188048 07/05/2024 GUDDI RAMESH DAMOR 1721003029WL009289 GUDDI RAMESH DAMOR 00045 BARB0MEGHNA 900 900 Processed 10/05/2024 740825465 GUDDIRAMESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
117 MEGHNAGAR MP-21-003-032-001/28-A
(SAJELI MALJI SATH) 		1721003032NRG25070520240183529 07/05/2024 Vijay Damor 1721003032WL009131 Vijay Damor 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 VijayDamor STATE BANK OF INDIA(508548)
118 MEGHNAGAR MP-21-003-032-001/85
(SAJELI MALJI SATH) 		1721003032NRG25070520240183530 07/05/2024 Samsu damor 1721003032WL009131 Samsu damor 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 Samsudamor BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-032-001/86
(SAJELI MALJI SATH) 		1721003032NRG25070520240183498 07/05/2024 Magudi Damor 1721003032WL009127 Magudi Damor 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740825465 MagudiDamor STATE BANK OF INDIA(508548)
120 MEGHNAGAR MP-21-003-032-001/86
(SAJELI MALJI SATH) 		1721003032NRG25070520240183497 07/05/2024 PRAKASH 1721003032WL009127 PRAKASH 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740825465 PRAKASH FINO PAYMENTS BANK LTD(608001)
121 MEGHNAGAR MP-21-003-046-001/93-B
(MALKHANDWI) 		1721003046NRG25070520240182767 07/05/2024 Ramila khadiya 1721003046WL009095 Ramila khadiya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 Ramilakhadiya BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-050-002/1
(JAMDA) 		1721003050NRG25060520240180015 07/05/2024 NIRU 1721003050WL008994 NIRU 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 NIRU BANK OF BARODA(606985)
123 MEGHNAGAR MP-21-003-050-002/101-A
(JAMDA) 		1721003050NRG25060520240180020 07/05/2024 TERSINGH 1721003050WL008994 TERSINGH 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 TERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
124 MEGHNAGAR MP-21-003-050-002/14
(JAMDA) 		1721003050NRG25060520240180049 07/05/2024 HUMDA JAGGU 1721003050WL008994 HUMDA JAGGU 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 HUMDAJAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHNAGAR MP-21-003-050-002/144
(JAMDA) 		1721003050NRG25060520240180052 07/05/2024 BHURA RAMESH 1721003050WL008994 BHURA RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 BHURARAMESH UNION BANK OF INDIA(508500)
126 MEGHNAGAR MP-21-003-050-002/152-B
(JAMDA) 		1721003050NRG25060520240180066 07/05/2024 AMARSINGH SINGAD 1721003050WL008994 AMARSINGH SINGAD 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740825465 AMARSINGHSINGAD STATE BANK OF INDIA(508548)
127 MEGHNAGAR MP-21-003-050-002/160
(JAMDA) 		1721003050NRG25060520240180076 07/05/2024 Josfina 1721003050WL008994 Josfina 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740825465 Josfina BANK OF BARODA(606985)
128 MEGHNAGAR MP-21-003-050-002/164
(JAMDA) 		1721003050NRG25060520240180390 07/05/2024 RISHALEE MEETHU 1721003050WL008997 RISHALEE MEETHU 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 RISHALEEMEETHU BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-050-002/166
(JAMDA) 		1721003050NRG25060520240180392 07/05/2024 BAHADUR RAMA 1721003050WL008997 BAHADUR RAMA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 BAHADURRAMA AIRTEL PAYMENTS BANK LIMITED(990288)
130 MEGHNAGAR MP-21-003-050-002/167
(JAMDA) 		1721003050NRG25060520240180082 07/05/2024 Bheru 1721003050WL008994 Bheru 00045 BARB0MEGHNA 1215 1215 Rejected 10/05/2024 740825465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MEGHNAGAR MP-21-003-050-002/196
(JAMDA) 		1721003050NRG25060520240180092 07/05/2024 BHURJI GALJI 1721003050WL008994 BHURJI GALJI 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740825465 BHURJIGALJI BANK OF BARODA(606985)
132 MEGHNAGAR MP-21-003-050-002/203-A
(JAMDA) 		1721003050NRG25060520240180100 07/05/2024 KALU MANSINGH 1721003050WL008994 KALU MANSINGH 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 KALUMANSINGH BANK OF BARODA(606985)
133 MEGHNAGAR MP-21-003-050-002/203-A
(JAMDA) 		1721003050NRG25060520240180101 07/05/2024 SHANTI 1721003050WL008994 SHANTI 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 SHANTI BANK OF BARODA(606985)
134 MEGHNAGAR MP-21-003-050-002/228-C
(JAMDA) 		1721003050NRG25060520240180119 07/05/2024 HUKA NINAMA 1721003050WL008994 HUKA NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 HUKANINAMA BANK OF BARODA(606985)
135 MEGHNAGAR MP-21-003-050-002/229-B
(JAMDA) 		1721003050NRG25060520240180374 07/05/2024 Chatru Galji 1721003050WL008996 Chatru Galji 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 ChatruGalji BANK OF BARODA(606985)
136 MEGHNAGAR MP-21-003-050-002/234-A
(JAMDA) 		1721003050NRG25060520240180126 07/05/2024 Lila 1721003050WL008994 Lila 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 Lila BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-050-002/234-A
(JAMDA) 		1721003050NRG25060520240180125 07/05/2024 Parsing 1721003050WL008994 Parsing 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 Parsing BANK OF BARODA(606985)
138 MEGHNAGAR MP-21-003-050-002/24
(JAMDA) 		1721003050NRG25060520240180132 07/05/2024 movan 1721003050WL008994 movan 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 movan BANK OF BARODA(606985)
139 MEGHNAGAR MP-21-003-050-002/245
(JAMDA) 		1721003050NRG25060520240180136 07/05/2024 Balsingh Singad 1721003050WL008994 Balsingh Singad 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 BalsinghSingad BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-050-002/252-A
(JAMDA) 		1721003050NRG25060520240180141 07/05/2024 HURSINGH 1721003050WL008994 HURSINGH 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740825465 HURSINGH BANK OF BARODA(606985)
141 MEGHNAGAR MP-21-003-050-002/267-B
(JAMDA) 		1721003050NRG25060520240180161 07/05/2024 Manish 1721003050WL008994 Manish 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 Manish BANK OF BARODA(606985)
142 MEGHNAGAR MP-21-003-050-002/282
(JAMDA) 		1721003050NRG25060520240180168 07/05/2024 RAKESH JOKHA 1721003050WL008994 RAKESH JOKHA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 RAKESHJOKHA BANK OF BARODA(606985)
143 MEGHNAGAR MP-21-003-050-002/310
(JAMDA) 		1721003050NRG25060520240180174 07/05/2024 SHANTA 1721003050WL008994 SHANTA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 SHANTA BANK OF BARODA(606985)
144 MEGHNAGAR MP-21-003-050-002/312
(JAMDA) 		1721003050NRG25060520240180177 07/05/2024 Mangudi 1721003050WL008994 Mangudi 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740825465 Mangudi BANK OF BARODA(606985)
145 MEGHNAGAR MP-21-003-050-002/320-A
(JAMDA) 		1721003050NRG25060520240180179 07/05/2024 Hurati 1721003050WL008994 Hurati 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740825465 Hurati BANK OF BARODA(606985)
146 MEGHNAGAR MP-21-003-050-002/427-A
(JAMDA) 		1721003050NRG25060520240180184 07/05/2024 SANU SURMAL 1721003050WL008994 SANU SURMAL 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740825465 SANUSURMAL BANK OF BARODA(606985)
147 MEGHNAGAR MP-21-003-050-002/56-C
(JAMDA) 		1721003050NRG25060520240180202 07/05/2024 durga 1721003050WL008994 durga 00045 BARB0MEGHNA 243 243 Processed 10/05/2024 740825465 durga BANK OF BARODA(606985)
148 MEGHNAGAR MP-21-003-050-002/56-C
(JAMDA) 		1721003050NRG25060520240180201 07/05/2024 Narayan 1721003050WL008994 Narayan 00045 BARB0MEGHNA 243 243 Processed 10/05/2024 740825465 Narayan BANK OF BARODA(606985)
149 MEGHNAGAR MP-21-003-050-002/7-A
(JAMDA) 		1721003050NRG25060520240180214 07/05/2024 BALSINGH DHARU 1721003050WL008994 BALSINGH DHARU 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 BALSINGHDHARU BANK OF BARODA(606985)
150 MEGHNAGAR MP-21-003-050-002/82
(JAMDA) 		1721003050NRG25060520240180223 07/05/2024 Babu 1721003050WL008994 Babu 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740825465 Babu BANK OF BARODA(606985)
151 MEGHNAGAR MP-21-003-050-002/94
(JAMDA) 		1721003050NRG25060520240180231 07/05/2024 PANEE BHUNDA 1721003050WL008994 PANEE BHUNDA 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740825465 PANEEBHUNDA BANK OF BARODA(606985)
152 MEGHNAGAR MP-21-003-050-002/96
(JAMDA) 		1721003050NRG25060520240180235 07/05/2024 ramli 1721003050WL008994 ramli 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740825465 ramli NARMADA JHABUA GRAMIN BANK(508515)
153 MEGHNAGAR MP-21-003-050-002/97
(JAMDA) 		1721003050NRG25060520240180236 07/05/2024 JELA MAKNA 1721003050WL008994 JELA MAKNA 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740825465 JELAMAKNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 144756 144756
154 MEGHNAGAR MP-21-003-046-001/122-A
(MALKHANDWI) 		1721003046NRG25070520240182743 07/05/2024 JHABBU RATANSINGH 1721003046WL009095 JHABBU RATANSINGH 00048 BKID0008858 1458 1458 Processed 10/05/2024 740825465 JHABBURATANSINGH BANK OF INDIA(508505)
155 MEGHNAGAR MP-21-003-046-001/122-A
(MALKHANDWI) 		1721003046NRG25070520240182742 07/05/2024 ratansingh 1721003046WL009095 ratansingh 00048 BKID0008858 1458 1458 Processed 10/05/2024 740825465 ratansingh BANK OF INDIA(508505)
156 MEGHNAGAR MP-21-003-046-001/17
(MALKHANDWI) 		1721003046NRG25070520240182748 07/05/2024 sabhu vasuniya 1721003046WL009095 sabhu vasuniya 00048 BKID0008858 1458 1458 Processed 10/05/2024 740825465 sabhuvasuniya BANK OF INDIA(508505)
157 MEGHNAGAR MP-21-003-046-001/18
(MALKHANDWI) 		1721003046NRG25070520240182749 07/05/2024 HAKJI KHATRA 1721003046WL009095 HAKJI KHATRA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740825465 HAKJIKHATRA BANK OF INDIA(508505)
158 MEGHNAGAR MP-21-003-046-001/18
(MALKHANDWI) 		1721003046NRG25070520240182751 07/05/2024 Maku hakji 1721003046WL009095 Maku hakji 00048 BKID0008858 1458 1458 Processed 10/05/2024 740825465 Makuhakji BANK OF INDIA(508505)
159 MEGHNAGAR MP-21-003-046-001/18
(MALKHANDWI) 		1721003046NRG25070520240182750 07/05/2024 SANTI VASUNIYA 1721003046WL009095 SANTI VASUNIYA 00048 BKID0008858 1458 1458 Processed 10/05/2024 740825465 SANTIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHNAGAR MP-21-003-046-001/56
(MALKHANDWI) 		1721003046NRG25070520240182758 07/05/2024 Pansingh khimchand 1721003046WL009095 Pansingh khimchand 00048 BKID0008858 1458 1458 Processed 10/05/2024 740825465 Pansinghkhimchand BANK OF INDIA(508505)
161 MEGHNAGAR MP-21-003-046-001/93-B
(MALKHANDWI) 		1721003046NRG25070520240182766 07/05/2024 hukiya parsingh 1721003046WL009095 hukiya parsingh 00048 BKID0008858 1458 1458 Processed 10/05/2024 740825465 hukiyaparsingh BANK OF INDIA(508505)
162 MEGHNAGAR MP-21-003-050-002/62
(JAMDA) 		1721003050NRG25060520240180208 07/05/2024 premsingh 1721003050WL008994 premsingh 00048 BKID0008858 1458 1458 Processed 10/05/2024 740825465 premsingh BANK OF INDIA(508505)
SubTotal 13122 13122
163 MEGHNAGAR MP-21-003-002-001/119-B
(TORNIYA) 		1721003002NRG25060520240182153 07/05/2024 MANISHA BHURIYA 1721003002WL009055 MANISHA BHURIYA 00078 CNRB0006264 1458 1458 Processed 10/05/2024 740825465 MANISHABHURIYA STATE BANK OF INDIA(508548)
164 MEGHNAGAR MP-21-003-050-002/227-B
(JAMDA) 		1721003050NRG25060520240180117 07/05/2024 Bhur Singh 1721003050WL008994 Bhur Singh 00078 CNRB0006264 1458 1458 Processed 10/05/2024 740825465 BhurSingh STATE BANK OF INDIA(508548)
165 MEGHNAGAR MP-21-003-050-002/59
(JAMDA) 		1721003050NRG25060520240180203 07/05/2024 UDA SINGAD 1721003050WL008994 UDA SINGAD 00078 CNRB0006264 1215 1215 Processed 10/05/2024 740825465 UDASINGAD NARMADA JHABUA GRAMIN BANK(508515)
166 MEGHNAGAR MP-21-003-050-002/94-A
(JAMDA) 		1721003050NRG25060520240180233 07/05/2024 HUDI 1721003050WL008994 HUDI 00078 CNRB0006264 486 486 Processed 10/05/2024 740825465 HUDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4617 4617
167 MEGHNAGAR MP-21-003-002-001/70
(TORNIYA) 		1721003002NRG25060520240182231 07/05/2024 TOLIYA 1721003002WL009055 TOLIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 TOLIYA STATE BANK OF INDIA(508548)
168 MEGHNAGAR MP-21-003-009-001/1
(MANDLI) 		1721003009NRG25070520240184574 07/05/2024 RAMESH NATHIYA 1721003009WL009185 RAMESH NATHIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 RAMESHNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
169 MEGHNAGAR MP-21-003-009-001/121
(MANDLI) 		1721003009NRG25070520240184577 07/05/2024 NAGAJI JAMUSINGH 1721003009WL009185 NAGAJI JAMUSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 NAGAJIJAMUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 MEGHNAGAR MP-21-003-009-001/13
(MANDLI) 		1721003009NRG25070520240184578 07/05/2024 RAMESH CHHAGAN 1721003009WL009185 RAMESH CHHAGAN 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 RAMESHCHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 MEGHNAGAR MP-21-003-009-001/151
(MANDLI) 		1721003009NRG25070520240184580 07/05/2024 VARSINGH JOKHA 1721003009WL009185 VARSINGH JOKHA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 VARSINGHJOKHA NARMADA JHABUA GRAMIN BANK(508515)
172 MEGHNAGAR MP-21-003-009-001/153
(MANDLI) 		1721003009NRG25070520240184581 07/05/2024 NAJUDA VALJI 1721003009WL009185 NAJUDA VALJI 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 NAJUDAVALJI BANK OF BARODA(606985)
173 MEGHNAGAR MP-21-003-009-001/163
(MANDLI) 		1721003009NRG25070520240184582 07/05/2024 TERSINGH MADIA 1721003009WL009185 TERSINGH MADIA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 TERSINGHMADIA BANK OF BARODA(606985)
174 MEGHNAGAR MP-21-003-009-001/163-A
(MANDLI) 		1721003009NRG25070520240184583 07/05/2024 VARSINGH MADIA 1721003009WL009185 VARSINGH MADIA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 VARSINGHMADIA BANK OF BARODA(606985)
175 MEGHNAGAR MP-21-003-009-001/186
(MANDLI) 		1721003009NRG25070520240184585 07/05/2024 KADWA PUNIA 1721003009WL009185 KADWA PUNIA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 KADWAPUNIA STATE BANK OF INDIA(508548)
176 MEGHNAGAR MP-21-003-009-001/186-A
(MANDLI) 		1721003009NRG25070520240184586 07/05/2024 VENESH KADVA 1721003009WL009185 VENESH KADVA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 VENESHKADVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 MEGHNAGAR MP-21-003-009-001/194
(MANDLI) 		1721003009NRG25070520240184587 07/05/2024 Tansingh vesta 1721003009WL009185 Tansingh vesta 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 Tansinghvesta STATE BANK OF INDIA(508548)
178 MEGHNAGAR MP-21-003-009-001/196-A
(MANDLI) 		1721003009NRG25070520240184093 07/05/2024 BADAL SOBAN 1721003009WL009162 BADAL SOBAN 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 BADALSOBAN BANK OF BARODA(606985)
179 MEGHNAGAR MP-21-003-009-001/196-A
(MANDLI) 		1721003009NRG25070520240184091 07/05/2024 Kodar 1721003009WL009162 Kodar 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 Kodar NARMADA JHABUA GRAMIN BANK(508515)
180 MEGHNAGAR MP-21-003-009-001/196-A
(MANDLI) 		1721003009NRG25070520240184092 07/05/2024 Rinu 1721003009WL009162 Rinu 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 Rinu NARMADA JHABUA GRAMIN BANK(508515)
181 MEGHNAGAR MP-21-003-009-001/207-A
(MANDLI) 		1721003009NRG25070520240184589 07/05/2024 SAMA BABU 1721003009WL009185 SAMA BABU 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 SAMABABU FINCARE SMALL FINANCE BANK LTD(608304)
182 MEGHNAGAR MP-21-003-009-001/216
(MANDLI) 		1721003009NRG25070520240184590 07/05/2024 SABOOR DEVA 1721003009WL009185 SABOOR DEVA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 SABOORDEVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 MEGHNAGAR MP-21-003-009-001/217
(MANDLI) 		1721003009NRG25070520240184591 07/05/2024 MATHUR DEVA 1721003009WL009185 MATHUR DEVA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 MATHURDEVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 MEGHNAGAR MP-21-003-009-001/32
(MANDLI) 		1721003009NRG25070520240184592 07/05/2024 RESHAMA LALCHAND 1721003009WL009185 RESHAMA LALCHAND 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 RESHAMALALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 MEGHNAGAR MP-21-003-009-001/35
(MANDLI) 		1721003009NRG25070520240184593 07/05/2024 HAKAJI JAMUSINGH 1721003009WL009185 HAKAJI JAMUSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 HAKAJIJAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 MEGHNAGAR MP-21-003-009-001/69
(MANDLI) 		1721003009NRG25070520240184595 07/05/2024 GUBA TERHING 1721003009WL009185 GUBA TERHING 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 GUBATERHING BANK OF BARODA(606985)
187 MEGHNAGAR MP-21-003-009-001/78-A
(MANDLI) 		1721003009NRG25070520240184596 07/05/2024 JOSPH NIVA 1721003009WL009185 JOSPH NIVA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 JOSPHNIVA BANK OF BARODA(606985)
188 MEGHNAGAR MP-21-003-009-001/80
(MANDLI) 		1721003009NRG25070520240184597 07/05/2024 BASU BHILA 1721003009WL009185 BASU BHILA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 BASUBHILA BANK OF BARODA(606985)
189 MEGHNAGAR MP-21-003-009-001/81
(MANDLI) 		1721003009NRG25070520240184598 07/05/2024 KASU BHILA 1721003009WL009185 KASU BHILA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 KASUBHILA NARMADA JHABUA GRAMIN BANK(508515)
190 MEGHNAGAR MP-21-003-009-001/84
(MANDLI) 		1721003009NRG25070520240184599 07/05/2024 MANSU MANGLIYA 1721003009WL009185 MANSU MANGLIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 MANSUMANGLIYA BANK OF BARODA(606985)
191 MEGHNAGAR MP-21-003-009-001/94
(MANDLI) 		1721003009NRG25070520240184094 07/05/2024 DINESH SOBAN 1721003009WL009162 DINESH SOBAN 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 DINESHSOBAN NARMADA JHABUA GRAMIN BANK(508515)
192 MEGHNAGAR MP-21-003-009-001/94
(MANDLI) 		1721003009NRG25070520240184095 07/05/2024 Nema 1721003009WL009162 Nema 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 Nema NARMADA JHABUA GRAMIN BANK(508515)
193 MEGHNAGAR MP-21-003-009-001/95
(MANDLI) 		1721003009NRG25070520240184600 07/05/2024 BASU HURJI 1721003009WL009185 BASU HURJI 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 BASUHURJI STATE BANK OF INDIA(508548)
194 MEGHNAGAR MP-21-003-009-002/1
(MANDLI) 		1721003009NRG25070520240184601 07/05/2024 SABUR MULIYA 1721003009WL009185 SABUR MULIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 SABURMULIYA NARMADA JHABUA GRAMIN BANK(508515)
195 MEGHNAGAR MP-21-003-009-002/10-A
(MANDLI) 		1721003009NRG25070520240184603 07/05/2024 BHODARI DHUMSING 1721003009WL009185 BHODARI DHUMSING 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 BHODARIDHUMSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 MEGHNAGAR MP-21-003-009-002/11
(MANDLI) 		1721003009NRG25070520240184606 07/05/2024 DEVA JALIYA 1721003009WL009185 DEVA JALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 DEVAJALIYA BANK OF BARODA(606985)
197 MEGHNAGAR MP-21-003-009-002/12
(MANDLI) 		1721003009NRG25070520240184608 07/05/2024 REVA JALIYA 1721003009WL009185 REVA JALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 REVAJALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 MEGHNAGAR MP-21-003-009-002/14
(MANDLI) 		1721003009NRG25070520240184609 07/05/2024 DIVAN GORSINGH 1721003009WL009185 DIVAN GORSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 DIVANGORSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
199 MEGHNAGAR MP-21-003-009-002/15
(MANDLI) 		1721003009NRG25070520240184612 07/05/2024 MENSINGH LUNGJI 1721003009WL009185 MENSINGH LUNGJI 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 MENSINGHLUNGJI FINO PAYMENTS BANK LTD(608001)
200 MEGHNAGAR MP-21-003-009-002/17
(MANDLI) 		1721003009NRG25070520240184614 07/05/2024 SEVA SURTAN 1721003009WL009185 SEVA SURTAN 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 SEVASURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 MEGHNAGAR MP-21-003-009-002/18
(MANDLI) 		1721003009NRG25070520240184615 07/05/2024 KUSHAL VESTA 1721003009WL009185 KUSHAL VESTA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 KUSHALVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 MEGHNAGAR MP-21-003-009-002/19
(MANDLI) 		1721003009NRG25070520240184617 07/05/2024 PANGLA DITIYA 1721003009WL009185 PANGLA DITIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 PANGLADITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 MEGHNAGAR MP-21-003-009-002/20
(MANDLI) 		1721003009NRG25070520240184619 07/05/2024 SHYAMA HUMA 1721003009WL009185 SHYAMA HUMA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 SHYAMAHUMA BANK OF BARODA(606985)
204 MEGHNAGAR MP-21-003-009-002/23
(MANDLI) 		1721003009NRG25070520240184622 07/05/2024 BHARATSINGH 1721003009WL009185 BHARATSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 BHARATSINGH BANK OF BARODA(606985)
205 MEGHNAGAR MP-21-003-009-002/23
(MANDLI) 		1721003009NRG25070520240184621 07/05/2024 PANGALI BHARATSINGH 1721003009WL009185 PANGALI BHARATSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 PANGALIBHARATSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 MEGHNAGAR MP-21-003-009-002/24
(MANDLI) 		1721003009NRG25070520240184624 07/05/2024 KALIYA BADIYA 1721003009WL009185 KALIYA BADIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 KALIYABADIYA NARMADA JHABUA GRAMIN BANK(508515)
207 MEGHNAGAR MP-21-003-009-002/27
(MANDLI) 		1721003009NRG25070520240184626 07/05/2024 MANGU GORSINGH 1721003009WL009185 MANGU GORSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 MANGUGORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHNAGAR MP-21-003-009-002/28
(MANDLI) 		1721003009NRG25070520240184627 07/05/2024 MANSU RATAN 1721003009WL009185 MANSU RATAN 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 MANSURATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 MEGHNAGAR MP-21-003-009-002/3
(MANDLI) 		1721003009NRG25070520240184628 07/05/2024 HITTU KAMJI 1721003009WL009185 HITTU KAMJI 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 HITTUKAMJI NARMADA JHABUA GRAMIN BANK(508515)
210 MEGHNAGAR MP-21-003-009-002/32
(MANDLI) 		1721003009NRG25070520240184630 07/05/2024 Kali Kasan 1721003009WL009185 Kali Kasan 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 KaliKasan BANK OF BARODA(606985)
211 MEGHNAGAR MP-21-003-009-002/32
(MANDLI) 		1721003009NRG25070520240184629 07/05/2024 KASAN DHANNA 1721003009WL009185 KASAN DHANNA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 KASANDHANNA STATE BANK OF INDIA(508548)
212 MEGHNAGAR MP-21-003-009-002/33
(MANDLI) 		1721003009NRG25070520240184631 07/05/2024 DHANNA VARSINGH 1721003009WL009185 DHANNA VARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 DHANNAVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
213 MEGHNAGAR MP-21-003-009-002/34
(MANDLI) 		1721003009NRG25070520240184632 07/05/2024 JETTA NARSINGH 1721003009WL009185 JETTA NARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 JETTANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 MEGHNAGAR MP-21-003-009-002/34-A
(MANDLI) 		1721003009NRG25070520240184633 07/05/2024 KHETU NARSINGH 1721003009WL009185 KHETU NARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 KHETUNARSINGH UCO BANK(607066)
215 MEGHNAGAR MP-21-003-009-002/38
(MANDLI) 		1721003009NRG25070520240184634 07/05/2024 JHITA JAMSINGH 1721003009WL009185 JHITA JAMSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 JHITAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 MEGHNAGAR MP-21-003-009-002/4
(MANDLI) 		1721003009NRG25070520240184635 07/05/2024 KAMLA BHUNDIYA 1721003009WL009185 KAMLA BHUNDIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 KAMLABHUNDIYA BANK OF BARODA(606985)
217 MEGHNAGAR MP-21-003-009-002/42
(MANDLI) 		1721003009NRG25070520240184640 07/05/2024 HUMLA MANSINGH 1721003009WL009185 HUMLA MANSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 HUMLAMANSINGH BANK OF BARODA(606985)
218 MEGHNAGAR MP-21-003-009-002/43
(MANDLI) 		1721003009NRG25070520240184641 07/05/2024 Sambhu 1721003009WL009185 Sambhu 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 Sambhu STATE BANK OF INDIA(508548)
219 MEGHNAGAR MP-21-003-009-002/43
(MANDLI) 		1721003009NRG25070520240184642 07/05/2024 THAVARI SHANMU 1721003009WL009185 THAVARI SHANMU 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 THAVARISHANMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 MEGHNAGAR MP-21-003-009-002/46
(MANDLI) 		1721003009NRG25070520240184645 07/05/2024 MAKAN VISIYA 1721003009WL009185 MAKAN VISIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 MAKANVISIYA STATE BANK OF INDIA(508548)
221 MEGHNAGAR MP-21-003-009-002/48
(MANDLI) 		1721003009NRG25070520240184649 07/05/2024 PANGALI SEMAN 1721003009WL009185 PANGALI SEMAN 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 PANGALISEMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 MEGHNAGAR MP-21-003-009-002/48-A
(MANDLI) 		1721003009NRG25070520240184650 07/05/2024 PARBHU SEMAN 1721003009WL009185 PARBHU SEMAN 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 PARBHUSEMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 MEGHNAGAR MP-21-003-009-002/49
(MANDLI) 		1721003009NRG25070520240184652 07/05/2024 HUKIYA JALYA 1721003009WL009185 HUKIYA JALYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 HUKIYAJALYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 MEGHNAGAR MP-21-003-009-002/5-A
(MANDLI) 		1721003009NRG25070520240184655 07/05/2024 KAMLA RASIYA 1721003009WL009185 KAMLA RASIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 KAMLARASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
225 MEGHNAGAR MP-21-003-009-002/50
(MANDLI) 		1721003009NRG25070520240184656 07/05/2024 Kamtu 1721003009WL009185 Kamtu 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 Kamtu NARMADA JHABUA GRAMIN BANK(508515)
226 MEGHNAGAR MP-21-003-009-002/50
(MANDLI) 		1721003009NRG25070520240184658 07/05/2024 Kanta Sohan 1721003009WL009185 Kanta Sohan 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 KantaSohan BANK OF BARODA(606985)
227 MEGHNAGAR MP-21-003-009-002/50
(MANDLI) 		1721003009NRG25070520240184657 07/05/2024 SOHAN LIMBA 1721003009WL009185 SOHAN LIMBA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 SOHANLIMBA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 MEGHNAGAR MP-21-003-009-002/57
(MANDLI) 		1721003009NRG25070520240184659 07/05/2024 PIPPU RATAN 1721003009WL009185 PIPPU RATAN 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 PIPPURATAN BANK OF BARODA(606985)
229 MEGHNAGAR MP-21-003-009-002/65
(MANDLI) 		1721003009NRG25070520240184663 07/05/2024 DINESH PARSINGH 1721003009WL009185 DINESH PARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 DINESHPARSINGH STATE BANK OF INDIA(508548)
230 MEGHNAGAR MP-21-003-009-002/66
(MANDLI) 		1721003009NRG25070520240184664 07/05/2024 TERSINGH LUNGI 1721003009WL009185 TERSINGH LUNGI 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 TERSINGHLUNGI BANK OF BARODA(606985)
231 MEGHNAGAR MP-21-003-009-002/7
(MANDLI) 		1721003009NRG25070520240184668 07/05/2024 NANSINGH RATAN 1721003009WL009185 NANSINGH RATAN 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 NANSINGHRATAN BANK OF BARODA(606985)
232 MEGHNAGAR MP-21-003-009-002/72
(MANDLI) 		1721003009NRG25070520240184671 07/05/2024 HUMA MALSINGH 1721003009WL009185 HUMA MALSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 HUMAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 MEGHNAGAR MP-21-003-009-002/81
(MANDLI) 		1721003009NRG25070520240184677 07/05/2024 TITU MULIYA 1721003009WL009185 TITU MULIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 TITUMULIYA NARMADA JHABUA GRAMIN BANK(508515)
234 MEGHNAGAR MP-21-003-009-002/85
(MANDLI) 		1721003009NRG25070520240184680 07/05/2024 RAMSU RATAN 1721003009WL009185 RAMSU RATAN 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 RAMSURATAN AIRTEL PAYMENTS BANK LIMITED(990288)
235 MEGHNAGAR MP-21-003-009-002/9
(MANDLI) 		1721003009NRG25070520240184682 07/05/2024 JORIYA HURSINGH 1721003009WL009185 JORIYA HURSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 10/05/2024 740825465 JORIYAHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100602 100602
236 MEGHNAGAR MP-21-003-050-002/276-A
(JAMDA) 		1721003050NRG25060520240180164 07/05/2024 BHURA DAMOR 1721003050WL008994 BHURA DAMOR 00165 IBKL0000252 1458 1458 Processed 10/05/2024 740825465 BHURADAMOR IDBI BANK(607095)
SubTotal 1458 1458
237 MEGHNAGAR MP-21-003-032-001/178-A
(SAJELI MALJI SATH) 		1721003032NRG25070520240183518 07/05/2024 PAPPI KANTHU DAMOR 1721003032WL009131 PAPPI KANTHU DAMOR 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 PAPPIKANTHUDAMOR STATE BANK OF INDIA(508548)
238 MEGHNAGAR MP-21-003-032-001/188
(SAJELI MALJI SATH) 		1721003032NRG25070520240183520 07/05/2024 RAMILA RAMPRASAD DAMOR 1721003032WL009131 RAMILA RAMPRASAD DAMOR 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 RAMILARAMPRASADDAMOR STATE BANK OF INDIA(508548)
239 MEGHNAGAR MP-21-003-032-001/215-A
(SAJELI MALJI SATH) 		1721003032NRG25070520240183524 07/05/2024 SHARDA DAMOR 1721003032WL009131 SHARDA DAMOR 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 SHARDADAMOR BANK OF BARODA(606985)
240 MEGHNAGAR MP-21-003-041-001/360-B
(DEVIGARH) 		1721003041NRG25070520240185596 07/05/2024 Surata Alesingh 1721003041WL009224 Surata Alesingh 00415 SBIN0001984 40 40 Processed 10/05/2024 740825465 SurataAlesingh BANK OF BARODA(606985)
241 MEGHNAGAR MP-21-003-041-001/560
(DEVIGARH) 		1721003041NRG25070520240185619 07/05/2024 THAVARI JOSAF 1721003041WL009226 THAVARI JOSAF 00415 SBIN0001984 40 40 Processed 10/05/2024 740825465 THAVARIJOSAF STATE BANK OF INDIA(508548)
242 MEGHNAGAR MP-21-003-050-002/1
(JAMDA) 		1721003050NRG25060520240180014 07/05/2024 MOHAN BHURJI 1721003050WL008994 MOHAN BHURJI 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 MOHANBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHNAGAR MP-21-003-050-002/100
(JAMDA) 		1721003050NRG25060520240180019 07/05/2024 sundar 1721003050WL008994 sundar 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740825465 sundar STATE BANK OF INDIA(508548)
244 MEGHNAGAR MP-21-003-050-002/101-A
(JAMDA) 		1721003050NRG25060520240180021 07/05/2024 SARWAN SINGAD 1721003050WL008994 SARWAN SINGAD 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 SARWANSINGAD STATE BANK OF INDIA(508548)
245 MEGHNAGAR MP-21-003-050-002/103
(JAMDA) 		1721003050NRG25060520240180025 07/05/2024 kavrsingh 1721003050WL008994 kavrsingh 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 kavrsingh STATE BANK OF INDIA(508548)
246 MEGHNAGAR MP-21-003-050-002/110
(JAMDA) 		1721003050NRG25060520240180034 07/05/2024 META BHURJI 1721003050WL008994 META BHURJI 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 METABHURJI STATE BANK OF INDIA(508548)
247 MEGHNAGAR MP-21-003-050-002/110-A
(JAMDA) 		1721003050NRG25060520240180035 07/05/2024 Ballu 1721003050WL008994 Ballu 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 Ballu STATE BANK OF INDIA(508548)
248 MEGHNAGAR MP-21-003-050-002/126
(JAMDA) 		1721003050NRG25060520240180041 07/05/2024 Jani 1721003050WL008994 Jani 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 Jani STATE BANK OF INDIA(508548)
249 MEGHNAGAR MP-21-003-050-002/130
(JAMDA) 		1721003050NRG25060520240180042 07/05/2024 pasu manji 1721003050WL008994 pasu manji 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 pasumanji STATE BANK OF INDIA(508548)
250 MEGHNAGAR MP-21-003-050-002/131
(JAMDA) 		1721003050NRG25060520240180044 07/05/2024 FHULI BHIMA 1721003050WL008994 FHULI BHIMA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 FHULIBHIMA STATE BANK OF INDIA(508548)
251 MEGHNAGAR MP-21-003-050-002/135
(JAMDA) 		1721003050NRG25060520240180046 07/05/2024 nuri 1721003050WL008994 nuri 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 nuri STATE BANK OF INDIA(508548)
252 MEGHNAGAR MP-21-003-050-002/135
(JAMDA) 		1721003050NRG25060520240180045 07/05/2024 sitaram 1721003050WL008994 sitaram 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 sitaram STATE BANK OF INDIA(508548)
253 MEGHNAGAR MP-21-003-050-002/138
(JAMDA) 		1721003050NRG25060520240180365 07/05/2024 KANTA PUNJA 1721003050WL008996 KANTA PUNJA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 KANTAPUNJA NARMADA JHABUA GRAMIN BANK(508515)
254 MEGHNAGAR MP-21-003-050-002/138
(JAMDA) 		1721003050NRG25060520240180048 07/05/2024 LALITA KAMLESH 1721003050WL008994 LALITA KAMLESH 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 LALITAKAMLESH BANK OF BARODA(606985)
255 MEGHNAGAR MP-21-003-050-002/139
(JAMDA) 		1721003050NRG25060520240180367 07/05/2024 reta 1721003050WL008996 reta 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 reta NARMADA JHABUA GRAMIN BANK(508515)
256 MEGHNAGAR MP-21-003-050-002/145
(JAMDA) 		1721003050NRG25060520240180053 07/05/2024 META ESARSINGH 1721003050WL008994 META ESARSINGH 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 METAESARSINGH BANK OF BARODA(606985)
257 MEGHNAGAR MP-21-003-050-002/150
(JAMDA) 		1721003050NRG25060520240180059 07/05/2024 KODARIYA puna 1721003050WL008994 KODARIYA puna 00415 SBIN0001984 972 972 Processed 10/05/2024 740825465 KODARIYApuna STATE BANK OF INDIA(508548)
258 MEGHNAGAR MP-21-003-050-002/159
(JAMDA) 		1721003050NRG25060520240180074 07/05/2024 ANNU BABU 1721003050WL008994 ANNU BABU 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740825465 ANNUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
259 MEGHNAGAR MP-21-003-050-002/159
(JAMDA) 		1721003050NRG25060520240180073 07/05/2024 BABU TEJIYA 1721003050WL008994 BABU TEJIYA 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740825465 BABUTEJIYA STATE BANK OF INDIA(508548)
260 MEGHNAGAR MP-21-003-050-002/163
(JAMDA) 		1721003050NRG25060520240180385 07/05/2024 DULLA 1721003050WL008997 DULLA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 DULLA AIRTEL PAYMENTS BANK LIMITED(990288)
261 MEGHNAGAR MP-21-003-050-002/183
(JAMDA) 		1721003050NRG25060520240180370 07/05/2024 AMRU MANGLA 1721003050WL008996 AMRU MANGLA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 AMRUMANGLA STATE BANK OF INDIA(508548)
262 MEGHNAGAR MP-21-003-050-002/188
(JAMDA) 		1721003050NRG25060520240180089 07/05/2024 BHUNDI 1721003050WL008994 BHUNDI 00415 SBIN0001984 972 972 Processed 10/05/2024 740825465 BHUNDI STATE BANK OF INDIA(508548)
263 MEGHNAGAR MP-21-003-050-002/201
(JAMDA) 		1721003050NRG25060520240180096 07/05/2024 TOLIYA KODRIYA 1721003050WL008994 TOLIYA KODRIYA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 TOLIYAKODRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 MEGHNAGAR MP-21-003-050-002/21
(JAMDA) 		1721003050NRG25060520240180108 07/05/2024 Tarej Rana 1721003050WL008994 Tarej Rana 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 TarejRana STATE BANK OF INDIA(508548)
265 MEGHNAGAR MP-21-003-050-002/223
(JAMDA) 		1721003050NRG25060520240180112 07/05/2024 makani 1721003050WL008994 makani 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 makani NARMADA JHABUA GRAMIN BANK(508515)
266 MEGHNAGAR MP-21-003-050-002/224
(JAMDA) 		1721003050NRG25060520240180114 07/05/2024 JETLI KANTU 1721003050WL008994 JETLI KANTU 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 JETLIKANTU AIRTEL PAYMENTS BANK LIMITED(990288)
267 MEGHNAGAR MP-21-003-050-002/224
(JAMDA) 		1721003050NRG25060520240180113 07/05/2024 KANTU DALSING 1721003050WL008994 KANTU DALSING 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 KANTUDALSING STATE BANK OF INDIA(508548)
268 MEGHNAGAR MP-21-003-050-002/235
(JAMDA) 		1721003050NRG25060520240180128 07/05/2024 HAWLI NARSINGH 1721003050WL008994 HAWLI NARSINGH 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 HAWLINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 MEGHNAGAR MP-21-003-050-002/235-A
(JAMDA) 		1721003050NRG25060520240180129 07/05/2024 Mukesh 1721003050WL008994 Mukesh 00415 SBIN0001984 972 972 Processed 10/05/2024 740825465 Mukesh STATE BANK OF INDIA(508548)
270 MEGHNAGAR MP-21-003-050-002/235-A
(JAMDA) 		1721003050NRG25060520240180130 07/05/2024 vasu Mukesh 1721003050WL008994 vasu Mukesh 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740825465 vasuMukesh STATE BANK OF INDIA(508548)
271 MEGHNAGAR MP-21-003-050-002/243
(JAMDA) 		1721003050NRG25060520240180135 07/05/2024 Laxmi Singar 1721003050WL008994 Laxmi Singar 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 LaxmiSingar STATE BANK OF INDIA(508548)
272 MEGHNAGAR MP-21-003-050-002/243
(JAMDA) 		1721003050NRG25060520240180134 07/05/2024 RAMCHNDRA GALAL 1721003050WL008994 RAMCHNDRA GALAL 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 RAMCHNDRAGALAL BANK OF BARODA(606985)
273 MEGHNAGAR MP-21-003-050-002/243
(JAMDA) 		1721003050NRG25060520240180133 07/05/2024 sabali 1721003050WL008994 sabali 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 sabali STATE BANK OF INDIA(508548)
274 MEGHNAGAR MP-21-003-050-002/250
(JAMDA) 		1721003050NRG25060520240180140 07/05/2024 LATA 1721003050WL008994 LATA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 LATA STATE BANK OF INDIA(508548)
275 MEGHNAGAR MP-21-003-050-002/257
(JAMDA) 		1721003050NRG25060520240180146 07/05/2024 KALI KANTILAL 1721003050WL008994 KALI KANTILAL 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 KALIKANTILAL STATE BANK OF INDIA(508548)
276 MEGHNAGAR MP-21-003-050-002/257
(JAMDA) 		1721003050NRG25060520240180145 07/05/2024 KANTILAL VALA 1721003050WL008994 KANTILAL VALA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 KANTILALVALA STATE BANK OF INDIA(508548)
277 MEGHNAGAR MP-21-003-050-002/258-B
(JAMDA) 		1721003050NRG25060520240180149 07/05/2024 sangeeta singad 1721003050WL008994 sangeeta singad 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 sangeetasingad FINCARE SMALL FINANCE BANK LTD(608304)
278 MEGHNAGAR MP-21-003-050-002/266
(JAMDA) 		1721003050NRG25060520240180158 07/05/2024 manju NARSINGH 1721003050WL008994 manju NARSINGH 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 manjuNARSINGH STATE BANK OF INDIA(508548)
279 MEGHNAGAR MP-21-003-050-002/272
(JAMDA) 		1721003050NRG25060520240180163 07/05/2024 kamli KARANSING 1721003050WL008994 kamli KARANSING 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 kamliKARANSING AIRTEL PAYMENTS BANK LIMITED(990288)
280 MEGHNAGAR MP-21-003-050-002/282
(JAMDA) 		1721003050NRG25060520240180169 07/05/2024 lalita rakesh 1721003050WL008994 lalita rakesh 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 lalitarakesh FINCARE SMALL FINANCE BANK LTD(608304)
281 MEGHNAGAR MP-21-003-050-002/308
(JAMDA) 		1721003050NRG25060520240180171 07/05/2024 MANU KALJI 1721003050WL008994 MANU KALJI 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 MANUKALJI STATE BANK OF INDIA(508548)
282 MEGHNAGAR MP-21-003-050-002/308
(JAMDA) 		1721003050NRG25060520240180172 07/05/2024 sita Manu 1721003050WL008994 sita Manu 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 sitaManu STATE BANK OF INDIA(508548)
283 MEGHNAGAR MP-21-003-050-002/320-A
(JAMDA) 		1721003050NRG25060520240180178 07/05/2024 unkar 1721003050WL008994 unkar 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740825465 unkar BANK OF MAHARASHTRA(607387)
284 MEGHNAGAR MP-21-003-050-002/48
(JAMDA) 		1721003050NRG25060520240180193 07/05/2024 MANSINGH 1721003050WL008994 MANSINGH 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 MANSINGH STATE BANK OF INDIA(508548)
285 MEGHNAGAR MP-21-003-050-002/66-B
(JAMDA) 		1721003050NRG25060520240180395 07/05/2024 mukesh udaysing 1721003050WL008997 mukesh udaysing 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 mukeshudaysing STATE BANK OF INDIA(508548)
286 MEGHNAGAR MP-21-003-050-002/7
(JAMDA) 		1721003050NRG25060520240180213 07/05/2024 Kamli 1721003050WL008994 Kamli 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 Kamli STATE BANK OF INDIA(508548)
287 MEGHNAGAR MP-21-003-050-002/79
(JAMDA) 		1721003050NRG25060520240180218 07/05/2024 SOHAN UDESING 1721003050WL008994 SOHAN UDESING 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 SOHANUDESING INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHNAGAR MP-21-003-050-002/99
(JAMDA) 		1721003050NRG25060520240180239 07/05/2024 BALU GALA 1721003050WL008994 BALU GALA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740825465 BALUGALA CENTRAL BANK OF INDIA(607115)
SubTotal 70307 70307
289 MEGHNAGAR MP-21-003-002-001/167
(TORNIYA) 		1721003002NRG25060520240182188 07/05/2024 PANKESH BHURIYA 1721003002WL009055 PANKESH BHURIYA 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 PANKESHBHURIYA FINO PAYMENTS BANK LTD(608001)
290 MEGHNAGAR MP-21-003-009-001/148-A
(MANDLI) 		1721003009NRG25070520240184579 07/05/2024 BAHADUR MANSINGH 1721003009WL009185 BAHADUR MANSINGH 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 BAHADURMANSINGH AXIS BANK(607153)
291 MEGHNAGAR MP-21-003-009-001/18
(MANDLI) 		1721003009NRG25070520240184584 07/05/2024 ANJALI BHURIYA 1721003009WL009185 ANJALI BHURIYA 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 ANJALIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEGHNAGAR MP-21-003-009-001/51
(MANDLI) 		1721003009NRG25070520240184594 07/05/2024 KAJAL 1721003009WL009185 KAJAL 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 KAJAL STATE BANK OF INDIA(508548)
293 MEGHNAGAR MP-21-003-009-002/11
(MANDLI) 		1721003009NRG25070520240184607 07/05/2024 Hurti 1721003009WL009185 Hurti 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 Hurti INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHNAGAR MP-21-003-009-002/15
(MANDLI) 		1721003009NRG25070520240184613 07/05/2024 Durga 1721003009WL009185 Durga 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 Durga BANK OF BARODA(606985)
295 MEGHNAGAR MP-21-003-009-002/24
(MANDLI) 		1721003009NRG25070520240184623 07/05/2024 Vanna 1721003009WL009185 Vanna 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 Vanna STATE BANK OF INDIA(508548)
296 MEGHNAGAR MP-21-003-009-002/46-A
(MANDLI) 		1721003009NRG25070520240184647 07/05/2024 DHULIYA MAKAN 1721003009WL009185 DHULIYA MAKAN 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 DHULIYAMAKAN STATE BANK OF INDIA(508548)
297 MEGHNAGAR MP-21-003-009-002/46-A
(MANDLI) 		1721003009NRG25070520240184648 07/05/2024 SAITANI DHULIYA 1721003009WL009185 SAITANI DHULIYA 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 SAITANIDHULIYA STATE BANK OF INDIA(508548)
298 MEGHNAGAR MP-21-003-009-002/49
(MANDLI) 		1721003009NRG25070520240184653 07/05/2024 KADVA HUKIYA 1721003009WL009185 KADVA HUKIYA 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 KADVAHUKIYA STATE BANK OF INDIA(508548)
299 MEGHNAGAR MP-21-003-010-001/124-D
(RAMPURA) 		1721003010NRG25070520240182718 07/05/2024 MUKESH DAMOR 1721003010WL009092 MUKESH DAMOR 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 MUKESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEGHNAGAR MP-21-003-032-001/165-A
(SAJELI MALJI SATH) 		1721003032NRG25070520240183494 07/05/2024 Kanta Damor 1721003032WL009127 Kanta Damor 00415 SBIN0004581 972 972 Processed 10/05/2024 740825465 KantaDamor STATE BANK OF INDIA(508548)
301 MEGHNAGAR MP-21-003-032-001/215-A
(SAJELI MALJI SATH) 		1721003032NRG25070520240183523 07/05/2024 paru damor 1721003032WL009131 paru damor 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 parudamor BANK OF BARODA(606985)
302 MEGHNAGAR MP-21-003-032-001/85
(SAJELI MALJI SATH) 		1721003032NRG25070520240183531 07/05/2024 HAKU SAMSU DAMOR 1721003032WL009131 HAKU SAMSU DAMOR 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 HAKUSAMSUDAMOR STATE BANK OF INDIA(508548)
303 MEGHNAGAR MP-21-003-032-001/86-A
(SAJELI MALJI SATH) 		1721003032NRG25070520240183499 07/05/2024 Kailash Damor 1721003032WL009127 Kailash Damor 00415 SBIN0004581 972 972 Processed 10/05/2024 740825465 KailashDamor STATE BANK OF INDIA(508548)
304 MEGHNAGAR MP-21-003-032-001/86-A
(SAJELI MALJI SATH) 		1721003032NRG25070520240183500 07/05/2024 Rekha Damor 1721003032WL009127 Rekha Damor 00415 SBIN0004581 972 972 Processed 10/05/2024 740825465 RekhaDamor BANK OF BARODA(606985)
305 MEGHNAGAR MP-21-003-032-001/87-A
(SAJELI MALJI SATH) 		1721003032NRG25070520240183532 07/05/2024 Dipu Damor 1721003032WL009131 Dipu Damor 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 DipuDamor STATE BANK OF INDIA(508548)
306 MEGHNAGAR MP-21-003-032-001/87-A
(SAJELI MALJI SATH) 		1721003032NRG25070520240183501 07/05/2024 Dipu Damor 1721003032WL009127 Dipu Damor 00415 SBIN0004581 972 972 Processed 10/05/2024 740825465 DipuDamor STATE BANK OF INDIA(508548)
307 MEGHNAGAR MP-21-003-050-002/110-A
(JAMDA) 		1721003050NRG25060520240180036 07/05/2024 Munni 1721003050WL008994 Munni 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 Munni STATE BANK OF INDIA(508548)
308 MEGHNAGAR MP-21-003-050-002/163
(JAMDA) 		1721003050NRG25060520240180388 07/05/2024 Santu Muniya 1721003050WL008997 Santu Muniya 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 SantuMuniya BANK OF BARODA(606985)
309 MEGHNAGAR MP-21-003-050-002/163
(JAMDA) 		1721003050NRG25060520240180387 07/05/2024 Suresh Muniya 1721003050WL008997 Suresh Muniya 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 SureshMuniya BANK OF BARODA(606985)
310 MEGHNAGAR MP-21-003-050-002/164
(JAMDA) 		1721003050NRG25060520240180391 07/05/2024 Ambaram Muniya 1721003050WL008997 Ambaram Muniya 00415 SBIN0004581 1458 1458 Processed 10/05/2024 740825465 AmbaramMuniya NARMADA JHABUA GRAMIN BANK(508515)
311 MEGHNAGAR MP-21-003-050-002/169
(JAMDA) 		1721003050NRG25060520240180084 07/05/2024 KANJI MANGU 1721003050WL008994 KANJI MANGU 00415 SBIN0004581 972 972 Processed 10/05/2024 740825465 KANJIMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31104 31104
312 MEGHNAGAR MP-21-003-002-001/78-B
(TORNIYA) 		1721003002NRG25060520240182246 07/05/2024 Ankesh Charel 1721003002WL009055 Ankesh Charel 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740825465 AnkeshCharel NARMADA JHABUA GRAMIN BANK(508515)
313 MEGHNAGAR MP-21-003-032-001/225-B
(SAJELI MALJI SATH) 		1721003032NRG25070520240183525 07/05/2024 RAKESH MOTEE DAMOR 1721003032WL009131 RAKESH MOTEE DAMOR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 RAKESHMOTEEDAMOR STATE BANK OF INDIA(508548)
314 MEGHNAGAR MP-21-003-032-001/28
(SAJELI MALJI SATH) 		1721003032NRG25070520240183527 07/05/2024 KIKA VESTA DAMOR 1721003032WL009131 KIKA VESTA DAMOR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 KIKAVESTADAMOR STATE BANK OF INDIA(508548)
315 MEGHNAGAR MP-21-003-038-001/734
(SHIVGARH) 		1721003038NRG25060520240179758 07/05/2024 DINESH KATIJA 1721003038WL008977 DINESH KATIJA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 DINESHKATIJA STATE BANK OF INDIA(508548)
316 MEGHNAGAR MP-21-003-041-001/368
(DEVIGARH) 		1721003041NRG25070520240185599 07/05/2024 DILEEP MANGU 1721003041WL009224 DILEEP MANGU 00415 SBIN0030050 40 40 Processed 10/05/2024 740825465 DILEEPMANGU STATE BANK OF INDIA(508548)
317 MEGHNAGAR MP-21-003-041-001/369-A
(DEVIGARH) 		1721003041NRG25070520240185610 07/05/2024 MANNA KARAN 1721003041WL009225 MANNA KARAN 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 MANNAKARAN STATE BANK OF INDIA(508548)
318 MEGHNAGAR MP-21-003-041-001/469
(DEVIGARH) 		1721003041NRG25070520240185615 07/05/2024 ARPITA ANJEL 1721003041WL009226 ARPITA ANJEL 00415 SBIN0030050 40 40 Processed 10/05/2024 740825465 ARPITAANJEL STATE BANK OF INDIA(508548)
319 MEGHNAGAR MP-21-003-041-001/469
(DEVIGARH) 		1721003041NRG25070520240185614 07/05/2024 HURA ANJEL 1721003041WL009226 HURA ANJEL 00415 SBIN0030050 40 40 Processed 10/05/2024 740825465 HURAANJEL STATE BANK OF INDIA(508548)
320 MEGHNAGAR MP-21-003-046-001/122-B
(MALKHANDWI) 		1721003046NRG25070520240182744 07/05/2024 javsingh 1721003046WL009095 javsingh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 javsingh STATE BANK OF INDIA(508548)
321 MEGHNAGAR MP-21-003-046-001/122-B
(MALKHANDWI) 		1721003046NRG25070520240182745 07/05/2024 PAPPUDI JAVSINGH KHADIYA 1721003046WL009095 PAPPUDI JAVSINGH KHADIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 PAPPUDIJAVSINGHKHADIYA FINO PAYMENTS BANK LTD(608001)
322 MEGHNAGAR MP-21-003-046-001/17
(MALKHANDWI) 		1721003046NRG25070520240182747 07/05/2024 bhura khatra 1721003046WL009095 bhura khatra 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 bhurakhatra INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEGHNAGAR MP-21-003-046-001/25-A
(MALKHANDWI) 		1721003046NRG25070520240182756 07/05/2024 KALU PAPPU KHADIYA 1721003046WL009095 KALU PAPPU KHADIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 KALUPAPPUKHADIYA STATE BANK OF INDIA(508548)
324 MEGHNAGAR MP-21-003-046-001/25-A
(MALKHANDWI) 		1721003046NRG25070520240182757 07/05/2024 VARSHA PAPPU KHADIYA 1721003046WL009095 VARSHA PAPPU KHADIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 VARSHAPAPPUKHADIYA STATE BANK OF INDIA(508548)
325 MEGHNAGAR MP-21-003-046-001/88
(MALKHANDWI) 		1721003046NRG25070520240182761 07/05/2024 bhuri udeysingh 1721003046WL009095 bhuri udeysingh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 bhuriudeysingh STATE BANK OF INDIA(508548)
326 MEGHNAGAR MP-21-003-046-001/88
(MALKHANDWI) 		1721003046NRG25070520240182760 07/05/2024 udeysingh naru 1721003046WL009095 udeysingh naru 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 udeysinghnaru STATE BANK OF INDIA(508548)
327 MEGHNAGAR MP-21-003-050-002/10
(JAMDA) 		1721003050NRG25060520240180016 07/05/2024 Badu Rana 1721003050WL008994 Badu Rana 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 BaduRana STATE BANK OF INDIA(508548)
328 MEGHNAGAR MP-21-003-050-002/100
(JAMDA) 		1721003050NRG25060520240180017 07/05/2024 KALJI LALJI 1721003050WL008994 KALJI LALJI 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 KALJILALJI STATE BANK OF INDIA(508548)
329 MEGHNAGAR MP-21-003-050-002/110
(JAMDA) 		1721003050NRG25060520240180033 07/05/2024 BHURJI TAJSINGH 1721003050WL008994 BHURJI TAJSINGH 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 BHURJITAJSINGH STATE BANK OF INDIA(508548)
330 MEGHNAGAR MP-21-003-050-002/124
(JAMDA) 		1721003050NRG25060520240180037 07/05/2024 MADI BHALJI 1721003050WL008994 MADI BHALJI 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 MADIBHALJI STATE BANK OF INDIA(508548)
331 MEGHNAGAR MP-21-003-050-002/125
(JAMDA) 		1721003050NRG25060520240180038 07/05/2024 KALIYA BHALJI 1721003050WL008994 KALIYA BHALJI 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 KALIYABHALJI BANK OF BARODA(606985)
332 MEGHNAGAR MP-21-003-050-002/126
(JAMDA) 		1721003050NRG25060520240180040 07/05/2024 KALJI BIJIA 1721003050WL008994 KALJI BIJIA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 KALJIBIJIA STATE BANK OF INDIA(508548)
333 MEGHNAGAR MP-21-003-050-002/138
(JAMDA) 		1721003050NRG25060520240180047 07/05/2024 KAMLESH PUNJA 1721003050WL008994 KAMLESH PUNJA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 KAMLESHPUNJA STATE BANK OF INDIA(508548)
334 MEGHNAGAR MP-21-003-050-002/138
(JAMDA) 		1721003050NRG25060520240180364 07/05/2024 PUNJA GALAJI 1721003050WL008996 PUNJA GALAJI 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 PUNJAGALAJI STATE BANK OF INDIA(508548)
335 MEGHNAGAR MP-21-003-050-002/14
(JAMDA) 		1721003050NRG25060520240180050 07/05/2024 Bela Damor 1721003050WL008994 Bela Damor 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 BelaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEGHNAGAR MP-21-003-050-002/141
(JAMDA) 		1721003050NRG25060520240180368 07/05/2024 GORCHAND HURJI 1721003050WL008996 GORCHAND HURJI 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 GORCHANDHURJI STATE BANK OF INDIA(508548)
337 MEGHNAGAR MP-21-003-050-002/147
(JAMDA) 		1721003050NRG25060520240180054 07/05/2024 BALSINGH MALLA 1721003050WL008994 BALSINGH MALLA 00415 SBIN0030050 972 972 Processed 10/05/2024 740825465 BALSINGHMALLA STATE BANK OF INDIA(508548)
338 MEGHNAGAR MP-21-003-050-002/151
(JAMDA) 		1721003050NRG25060520240180061 07/05/2024 DOLASINGH PUNA 1721003050WL008994 DOLASINGH PUNA 00415 SBIN0030050 972 972 Processed 10/05/2024 740825465 DOLASINGHPUNA STATE BANK OF INDIA(508548)
339 MEGHNAGAR MP-21-003-050-002/155
(JAMDA) 		1721003050NRG25060520240180070 07/05/2024 KASAN MOTI 1721003050WL008994 KASAN MOTI 00415 SBIN0030050 972 972 Processed 10/05/2024 740825465 KASANMOTI STATE BANK OF INDIA(508548)
340 MEGHNAGAR MP-21-003-050-002/157
(JAMDA) 		1721003050NRG25060520240180072 07/05/2024 AMARU RAJU 1721003050WL008994 AMARU RAJU 00415 SBIN0030050 972 972 Processed 10/05/2024 740825465 AMARURAJU STATE BANK OF INDIA(508548)
341 MEGHNAGAR MP-21-003-050-002/162
(JAMDA) 		1721003050NRG25060520240180079 07/05/2024 KUSU IBRAHAM 1721003050WL008994 KUSU IBRAHAM 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740825465 KUSUIBRAHAM STATE BANK OF INDIA(508548)
342 MEGHNAGAR MP-21-003-050-002/163
(JAMDA) 		1721003050NRG25060520240180386 07/05/2024 SAVITA DULLA 1721003050WL008997 SAVITA DULLA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 SAVITADULLA STATE BANK OF INDIA(508548)
343 MEGHNAGAR MP-21-003-050-002/164
(JAMDA) 		1721003050NRG25060520240180389 07/05/2024 mithu muniya 1721003050WL008997 mithu muniya 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 mithumuniya STATE BANK OF INDIA(508548)
344 MEGHNAGAR MP-21-003-050-002/169
(JAMDA) 		1721003050NRG25060520240180085 07/05/2024 SANNU 1721003050WL008994 SANNU 00415 SBIN0030050 972 972 Processed 10/05/2024 740825465 SANNU NARMADA JHABUA GRAMIN BANK(508515)
345 MEGHNAGAR MP-21-003-050-002/17
(JAMDA) 		1721003050NRG25060520240180087 07/05/2024 sevali 1721003050WL008994 sevali 00415 SBIN0030050 972 972 Processed 10/05/2024 740825465 sevali STATE BANK OF INDIA(508548)
346 MEGHNAGAR MP-21-003-050-002/183
(JAMDA) 		1721003050NRG25060520240180371 07/05/2024 rukhama AMRU 1721003050WL008996 rukhama AMRU 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 rukhamaAMRU STATE BANK OF INDIA(508548)
347 MEGHNAGAR MP-21-003-050-002/188
(JAMDA) 		1721003050NRG25060520240180088 07/05/2024 KANJI DUDHA 1721003050WL008994 KANJI DUDHA 00415 SBIN0030050 972 972 Processed 10/05/2024 740825465 KANJIDUDHA BANK OF BARODA(606985)
348 MEGHNAGAR MP-21-003-050-002/189
(JAMDA) 		1721003050NRG25060520240180091 07/05/2024 munni 1721003050WL008994 munni 00415 SBIN0030050 972 972 Processed 10/05/2024 740825465 munni STATE BANK OF INDIA(508548)
349 MEGHNAGAR MP-21-003-050-002/189
(JAMDA) 		1721003050NRG25060520240180090 07/05/2024 UDA KALAJI 1721003050WL008994 UDA KALAJI 00415 SBIN0030050 972 972 Processed 10/05/2024 740825465 UDAKALAJI STATE BANK OF INDIA(508548)
350 MEGHNAGAR MP-21-003-050-002/19
(JAMDA) 		1721003050NRG25060520240180372 07/05/2024 FULJI HURJI 1721003050WL008996 FULJI HURJI 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 FULJIHURJI NARMADA JHABUA GRAMIN BANK(508515)
351 MEGHNAGAR MP-21-003-050-002/20
(JAMDA) 		1721003050NRG25060520240180094 07/05/2024 NANJI KALU 1721003050WL008994 NANJI KALU 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 NANJIKALU NARMADA JHABUA GRAMIN BANK(508515)
352 MEGHNAGAR MP-21-003-050-002/201
(JAMDA) 		1721003050NRG25060520240180097 07/05/2024 GALLA TOLIA 1721003050WL008994 GALLA TOLIA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 GALLATOLIA NARMADA JHABUA GRAMIN BANK(508515)
353 MEGHNAGAR MP-21-003-050-002/203
(JAMDA) 		1721003050NRG25060520240180099 07/05/2024 ATU MANSINGH 1721003050WL008994 ATU MANSINGH 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 ATUMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
354 MEGHNAGAR MP-21-003-050-002/207
(JAMDA) 		1721003050NRG25060520240180105 07/05/2024 HUMA DHARAJI 1721003050WL008994 HUMA DHARAJI 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 HUMADHARAJI NARMADA JHABUA GRAMIN BANK(508515)
355 MEGHNAGAR MP-21-003-050-002/222
(JAMDA) 		1721003050NRG25060520240180109 07/05/2024 CHATRU SADIYA 1721003050WL008994 CHATRU SADIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 CHATRUSADIYA STATE BANK OF INDIA(508548)
356 MEGHNAGAR MP-21-003-050-002/224-A
(JAMDA) 		1721003050NRG25060520240180116 07/05/2024 KUSUM SOHAN 1721003050WL008994 KUSUM SOHAN 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 KUSUMSOHAN STATE BANK OF INDIA(508548)
357 MEGHNAGAR MP-21-003-050-002/224-A
(JAMDA) 		1721003050NRG25060520240180115 07/05/2024 Sohan Kantu Singad 1721003050WL008994 Sohan Kantu Singad 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 SohanKantuSingad STATE BANK OF INDIA(508548)
358 MEGHNAGAR MP-21-003-050-002/228-C
(JAMDA) 		1721003050NRG25060520240180118 07/05/2024 KALUSINGH NINAMA 1721003050WL008994 KALUSINGH NINAMA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 KALUSINGHNINAMA BANK OF BARODA(606985)
359 MEGHNAGAR MP-21-003-050-002/229
(JAMDA) 		1721003050NRG25060520240180120 07/05/2024 GALAJI SUKALA 1721003050WL008994 GALAJI SUKALA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 GALAJISUKALA STATE BANK OF INDIA(508548)
360 MEGHNAGAR MP-21-003-050-002/23
(JAMDA) 		1721003050NRG25060520240180121 07/05/2024 BADIYA LASIYA 1721003050WL008994 BADIYA LASIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 BADIYALASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
361 MEGHNAGAR MP-21-003-050-002/250
(JAMDA) 		1721003050NRG25060520240180138 07/05/2024 BHADUR BHAVA 1721003050WL008994 BHADUR BHAVA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 BHADURBHAVA BANK OF BARODA(606985)
362 MEGHNAGAR MP-21-003-050-002/264
(JAMDA) 		1721003050NRG25060520240180152 07/05/2024 KELASH SHARMA 1721003050WL008994 KELASH SHARMA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 KELASHSHARMA STATE BANK OF INDIA(508548)
363 MEGHNAGAR MP-21-003-050-002/272
(JAMDA) 		1721003050NRG25060520240180162 07/05/2024 KARANSING KANJI 1721003050WL008994 KARANSING KANJI 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 KARANSINGKANJI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEGHNAGAR MP-21-003-050-002/281
(JAMDA) 		1721003050NRG25060520240180167 07/05/2024 Ramesh Bhima 1721003050WL008994 Ramesh Bhima 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 RameshBhima INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEGHNAGAR MP-21-003-050-002/312
(JAMDA) 		1721003050NRG25060520240180176 07/05/2024 MOHANSINGH DUDA 1721003050WL008994 MOHANSINGH DUDA 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740825465 MOHANSINGHDUDA STATE BANK OF INDIA(508548)
366 MEGHNAGAR MP-21-003-050-002/4
(JAMDA) 		1721003050NRG25060520240180180 07/05/2024 KHIMJI MOTI 1721003050WL008994 KHIMJI MOTI 00415 SBIN0030050 729 729 Processed 10/05/2024 740825465 KHIMJIMOTI STATE BANK OF INDIA(508548)
367 MEGHNAGAR MP-21-003-050-002/41
(JAMDA) 		1721003050NRG25060520240180378 07/05/2024 BHURJI DALLA 1721003050WL008996 BHURJI DALLA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 BHURJIDALLA STATE BANK OF INDIA(508548)
368 MEGHNAGAR MP-21-003-050-002/42
(JAMDA) 		1721003050NRG25060520240180380 07/05/2024 HUMLA DALLA 1721003050WL008996 HUMLA DALLA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 HUMLADALLA STATE BANK OF INDIA(508548)
369 MEGHNAGAR MP-21-003-050-002/420
(JAMDA) 		1721003050NRG25060520240180181 07/05/2024 BALSINGH KODARIYA 1721003050WL008994 BALSINGH KODARIYA 00415 SBIN0030050 729 729 Processed 10/05/2024 740825465 BALSINGHKODARIYA STATE BANK OF INDIA(508548)
370 MEGHNAGAR MP-21-003-050-002/420
(JAMDA) 		1721003050NRG25060520240180182 07/05/2024 Martha BALSINGH 1721003050WL008994 Martha BALSINGH 00415 SBIN0030050 243 243 Processed 10/05/2024 740825465 MarthaBALSINGH STATE BANK OF INDIA(508548)
371 MEGHNAGAR MP-21-003-050-002/43
(JAMDA) 		1721003050NRG25060520240180383 07/05/2024 KANTU MANSINGH 1721003050WL008996 KANTU MANSINGH 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 KANTUMANSINGH FINO PAYMENTS BANK LTD(608001)
372 MEGHNAGAR MP-21-003-050-002/43
(JAMDA) 		1721003050NRG25060520240180384 07/05/2024 Kasni Singad 1721003050WL008996 Kasni Singad 00415 SBIN0030050 1458 1458 Rejected 10/05/2024 740825465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MEGHNAGAR MP-21-003-050-002/43
(JAMDA) 		1721003050NRG25060520240180382 07/05/2024 mangli 1721003050WL008996 mangli 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 mangli STATE BANK OF INDIA(508548)
374 MEGHNAGAR MP-21-003-050-002/45
(JAMDA) 		1721003050NRG25060520240180188 07/05/2024 DHAPU 1721003050WL008994 DHAPU 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 DHAPU NARMADA JHABUA GRAMIN BANK(508515)
375 MEGHNAGAR MP-21-003-050-002/45
(JAMDA) 		1721003050NRG25060520240180186 07/05/2024 GULABI BHUNDA 1721003050WL008994 GULABI BHUNDA 00415 SBIN0030050 486 486 Processed 10/05/2024 740825465 GULABIBHUNDA STATE BANK OF INDIA(508548)
376 MEGHNAGAR MP-21-003-050-002/49
(JAMDA) 		1721003050NRG25060520240180196 07/05/2024 BABUDI TANSINGH 1721003050WL008994 BABUDI TANSINGH 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 BABUDITANSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 MEGHNAGAR MP-21-003-050-002/50
(JAMDA) 		1721003050NRG25060520240180197 07/05/2024 DHARU GULA 1721003050WL008994 DHARU GULA 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740825465 DHARUGULA STATE BANK OF INDIA(508548)
378 MEGHNAGAR MP-21-003-050-002/56
(JAMDA) 		1721003050NRG25060520240180200 07/05/2024 TANSING LALSING 1721003050WL008994 TANSING LALSING 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740825465 TANSINGLALSING AIRTEL PAYMENTS BANK LIMITED(990288)
379 MEGHNAGAR MP-21-003-050-002/62
(JAMDA) 		1721003050NRG25060520240180209 07/05/2024 titu 1721003050WL008994 titu 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 titu STATE BANK OF INDIA(508548)
380 MEGHNAGAR MP-21-003-050-002/66
(JAMDA) 		1721003050NRG25060520240180393 07/05/2024 UDAYSINGH AMARA 1721003050WL008997 UDAYSINGH AMARA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 UDAYSINGHAMARA STATE BANK OF INDIA(508548)
381 MEGHNAGAR MP-21-003-050-002/66
(JAMDA) 		1721003050NRG25060520240180394 07/05/2024 Vasanti Muniya 1721003050WL008997 Vasanti Muniya 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 VasantiMuniya STATE BANK OF INDIA(508548)
382 MEGHNAGAR MP-21-003-050-002/7-A
(JAMDA) 		1721003050NRG25060520240180215 07/05/2024 RADHA BALSINGH 1721003050WL008994 RADHA BALSINGH 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 RADHABALSINGH FINO PAYMENTS BANK LTD(608001)
383 MEGHNAGAR MP-21-003-050-002/79
(JAMDA) 		1721003050NRG25060520240180216 07/05/2024 UDAYASINGH singad 1721003050WL008994 UDAYASINGH singad 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 UDAYASINGHsingad STATE BANK OF INDIA(508548)
384 MEGHNAGAR MP-21-003-050-002/86
(JAMDA) 		1721003050NRG25060520240180224 07/05/2024 MAKNA PREMCHAND 1721003050WL008994 MAKNA PREMCHAND 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 MAKNAPREMCHAND STATE BANK OF INDIA(508548)
385 MEGHNAGAR MP-21-003-050-002/87
(JAMDA) 		1721003050NRG25060520240180226 07/05/2024 SAKANA PREMCHAND 1721003050WL008994 SAKANA PREMCHAND 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740825465 SAKANAPREMCHAND BANK OF BARODA(606985)
SubTotal 94404 94404
386 MEGHNAGAR MP-21-003-050-002/104
(JAMDA) 		1721003050NRG25060520240180026 07/05/2024 balveersingh 1721003050WL008994 balveersingh 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740825465 balveersingh BANK OF BARODA(606985)
387 MEGHNAGAR MP-21-003-050-002/105
(JAMDA) 		1721003050NRG25060520240180027 07/05/2024 BAHADUR BALCHAND 1721003050WL008994 BAHADUR BALCHAND 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740825465 BAHADURBALCHAND STATE BANK OF INDIA(508548)
388 MEGHNAGAR MP-21-003-050-002/106
(JAMDA) 		1721003050NRG25060520240180030 07/05/2024 Gorsingh Raju Damor 1721003050WL008994 Gorsingh Raju Damor 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740825465 GorsinghRajuDamor CANARA BANK(508532)
389 MEGHNAGAR MP-21-003-050-002/148
(JAMDA) 		1721003050NRG25060520240180058 07/05/2024 Tresingh Rana 1721003050WL008994 Tresingh Rana 00415 SBIN0030180 972 972 Processed 10/05/2024 740825465 TresinghRana BANK OF BARODA(606985)
390 MEGHNAGAR MP-21-003-050-002/152
(JAMDA) 		1721003050NRG25060520240180064 07/05/2024 PARTAP HAVJEE 1721003050WL008994 PARTAP HAVJEE 00415 SBIN0030180 972 972 Processed 10/05/2024 740825465 PARTAPHAVJEE STATE BANK OF INDIA(508548)
391 MEGHNAGAR MP-21-003-050-002/152-C
(JAMDA) 		1721003050NRG25060520240180068 07/05/2024 Arjunsingh Singad 1721003050WL008994 Arjunsingh Singad 00415 SBIN0030180 486 486 Processed 10/05/2024 740825465 ArjunsinghSingad STATE BANK OF INDIA(508548)
392 MEGHNAGAR MP-21-003-050-002/167
(JAMDA) 		1721003050NRG25060520240180083 07/05/2024 DURGA 1721003050WL008994 DURGA 00415 SBIN0030180 972 972 Processed 10/05/2024 740825465 DURGA FINCARE SMALL FINANCE BANK LTD(608304)
393 MEGHNAGAR MP-21-003-050-002/206
(JAMDA) 		1721003050NRG25060520240180103 07/05/2024 Udesingh Damor 1721003050WL008994 Udesingh Damor 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740825465 UdesinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEGHNAGAR MP-21-003-050-002/207
(JAMDA) 		1721003050NRG25060520240180104 07/05/2024 DHARJI PUNA 1721003050WL008994 DHARJI PUNA 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740825465 DHARJIPUNA STATE BANK OF INDIA(508548)
395 MEGHNAGAR MP-21-003-050-002/252-A
(JAMDA) 		1721003050NRG25060520240180142 07/05/2024 LALI HURSINGH 1721003050WL008994 LALI HURSINGH 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740825465 LALIHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 MEGHNAGAR MP-21-003-050-002/252-B
(JAMDA) 		1721003050NRG25060520240180143 07/05/2024 paru dalsingh 1721003050WL008994 paru dalsingh 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740825465 parudalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13122 13122
397 MEGHNAGAR MP-21-003-050-002/130
(JAMDA) 		1721003050NRG25060520240180043 07/05/2024 Limjee Manjee 1721003050WL008994 Limjee Manjee 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740825465 LimjeeManjee STATE BANK OF INDIA(508548)
SubTotal 1458 1458
398 MEGHNAGAR MP-21-003-002-001/97-A
(TORNIYA) 		1721003002NRG25060520240182282 07/05/2024 MARSEL BHURIYA 1721003002WL009055 MARSEL BHURIYA 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 MARSELBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
399 MEGHNAGAR MP-21-003-009-001/196
(MANDLI) 		1721003009NRG25070520240184090 07/05/2024 VISHAL BADAL BHURIYA 1721003009WL009162 VISHAL BADAL BHURIYA 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 VISHALBADALBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEGHNAGAR MP-21-003-009-001/207-A
(MANDLI) 		1721003009NRG25070520240184588 07/05/2024 BABU CHHAGAN 1721003009WL009185 BABU CHHAGAN 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 BABUCHHAGAN UCO BANK(607066)
401 MEGHNAGAR MP-21-003-009-002/44
(MANDLI) 		1721003009NRG25070520240184643 07/05/2024 KAMLESH GUMAN 1721003009WL009185 KAMLESH GUMAN 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 KAMLESHGUMAN UCO BANK(607066)
402 MEGHNAGAR MP-21-003-032-001/188
(SAJELI MALJI SATH) 		1721003032NRG25070520240183519 07/05/2024 Ramprasad damor 1721003032WL009131 Ramprasad damor 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 Ramprasaddamor UCO BANK(607066)
403 MEGHNAGAR MP-21-003-046-001/90-A
(MALKHANDWI) 		1721003046NRG25070520240182762 07/05/2024 ramesh Jhitra 1721003046WL009095 ramesh Jhitra 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 rameshJhitra UCO BANK(607066)
404 MEGHNAGAR MP-21-003-046-001/90-A
(MALKHANDWI) 		1721003046NRG25070520240182763 07/05/2024 toli 1721003046WL009095 toli 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 toli UCO BANK(607066)
405 MEGHNAGAR MP-21-003-050-002/100
(JAMDA) 		1721003050NRG25060520240180018 07/05/2024 PARSINGH KALJI 1721003050WL008994 PARSINGH KALJI 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 PARSINGHKALJI UCO BANK(607066)
406 MEGHNAGAR MP-21-003-050-002/102
(JAMDA) 		1721003050NRG25060520240180023 07/05/2024 nura 1721003050WL008994 nura 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 nura STATE BANK OF INDIA(508548)
407 MEGHNAGAR MP-21-003-050-002/102
(JAMDA) 		1721003050NRG25060520240180022 07/05/2024 Nura Singad 1721003050WL008994 Nura Singad 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 NuraSingad NARMADA JHABUA GRAMIN BANK(508515)
408 MEGHNAGAR MP-21-003-050-002/162
(JAMDA) 		1721003050NRG25060520240180080 07/05/2024 Kesar Singad 1721003050WL008994 Kesar Singad 00462 UCBA0002993 1215 1215 Processed 10/05/2024 740825465 KesarSingad NARMADA JHABUA GRAMIN BANK(508515)
409 MEGHNAGAR MP-21-003-050-002/162
(JAMDA) 		1721003050NRG25060520240180081 07/05/2024 sajjan 1721003050WL008994 sajjan 00462 UCBA0002993 1215 1215 Processed 10/05/2024 740825465 sajjan UCO BANK(607066)
410 MEGHNAGAR MP-21-003-050-002/17
(JAMDA) 		1721003050NRG25060520240180086 07/05/2024 TANSINGH KALJI 1721003050WL008994 TANSINGH KALJI 00462 UCBA0002993 972 972 Processed 10/05/2024 740825465 TANSINGHKALJI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEGHNAGAR MP-21-003-050-002/209
(JAMDA) 		1721003050NRG25060520240180106 07/05/2024 BHURA MANNA 1721003050WL008994 BHURA MANNA 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 BHURAMANNA UCO BANK(607066)
412 MEGHNAGAR MP-21-003-050-002/223
(JAMDA) 		1721003050NRG25060520240180111 07/05/2024 RATAN JHITRA 1721003050WL008994 RATAN JHITRA 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 RATANJHITRA UCO BANK(607066)
413 MEGHNAGAR MP-21-003-050-002/233
(JAMDA) 		1721003050NRG25060520240180123 07/05/2024 HUKKI TERSINGH 1721003050WL008994 HUKKI TERSINGH 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 HUKKITERSINGH UCO BANK(607066)
414 MEGHNAGAR MP-21-003-050-002/233
(JAMDA) 		1721003050NRG25060520240180122 07/05/2024 TERSINGH 1721003050WL008994 TERSINGH 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 TERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEGHNAGAR MP-21-003-050-002/235
(JAMDA) 		1721003050NRG25060520240180127 07/05/2024 NARSINGH JHITRA 1721003050WL008994 NARSINGH JHITRA 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 NARSINGHJHITRA UCO BANK(607066)
416 MEGHNAGAR MP-21-003-050-002/24
(JAMDA) 		1721003050NRG25060520240180131 07/05/2024 MITHU LALA SINGH 1721003050WL008994 MITHU LALA SINGH 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 MITHULALASINGH UCO BANK(607066)
417 MEGHNAGAR MP-21-003-050-002/26
(JAMDA) 		1721003050NRG25060520240180150 07/05/2024 MALAJI BHAVA 1721003050WL008994 MALAJI BHAVA 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 MALAJIBHAVA AIRTEL PAYMENTS BANK LIMITED(990288)
418 MEGHNAGAR MP-21-003-050-002/265
(JAMDA) 		1721003050NRG25060520240180153 07/05/2024 MUNSINGH SARMA 1721003050WL008994 MUNSINGH SARMA 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 MUNSINGHSARMA CANARA BANK(508532)
419 MEGHNAGAR MP-21-003-050-002/266
(JAMDA) 		1721003050NRG25060520240180157 07/05/2024 NARSINGH BABU 1721003050WL008994 NARSINGH BABU 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 NARSINGHBABU UCO BANK(607066)
420 MEGHNAGAR MP-21-003-050-002/278
(JAMDA) 		1721003050NRG25060520240180165 07/05/2024 BABU 1721003050WL008994 BABU 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 BABU STATE BANK OF INDIA(508548)
421 MEGHNAGAR MP-21-003-050-002/311
(JAMDA) 		1721003050NRG25060520240180175 07/05/2024 Ramesh Damor 1721003050WL008994 Ramesh Damor 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 RameshDamor UCO BANK(607066)
422 MEGHNAGAR MP-21-003-050-002/56
(JAMDA) 		1721003050NRG25060520240180199 07/05/2024 MULLA LALASINGH 1721003050WL008994 MULLA LALASINGH 00462 UCBA0002993 1215 1215 Processed 10/05/2024 740825465 MULLALALASINGH UCO BANK(607066)
423 MEGHNAGAR MP-21-003-050-002/62
(JAMDA) 		1721003050NRG25060520240180207 07/05/2024 MANSINGH MANNA 1721003050WL008994 MANSINGH MANNA 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 MANSINGHMANNA UCO BANK(607066)
424 MEGHNAGAR MP-21-003-050-002/63
(JAMDA) 		1721003050NRG25060520240180210 07/05/2024 PAVANSINGH BHAVA 1721003050WL008994 PAVANSINGH BHAVA 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 PAVANSINGHBHAVA STATE BANK OF INDIA(508548)
425 MEGHNAGAR MP-21-003-050-002/8
(JAMDA) 		1721003050NRG25060520240180219 07/05/2024 KANA CHATRU 1721003050WL008994 KANA CHATRU 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 KANACHATRU UCO BANK(607066)
426 MEGHNAGAR MP-21-003-050-002/80
(JAMDA) 		1721003050NRG25060520240180222 07/05/2024 Shanti Karan Singh Singad 1721003050WL008994 Shanti Karan Singh Singad 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 ShantiKaranSinghSingad UCO BANK(607066)
427 MEGHNAGAR MP-21-003-050-002/93
(JAMDA) 		1721003050NRG25060520240180228 07/05/2024 UADAY SATRU 1721003050WL008994 UADAY SATRU 00462 UCBA0002993 972 972 Processed 10/05/2024 740825465 UADAYSATRU UCO BANK(607066)
428 MEGHNAGAR MP-21-003-050-002/94
(JAMDA) 		1721003050NRG25060520240180230 07/05/2024 BHUNDA GULCHAND 1721003050WL008994 BHUNDA GULCHAND 00462 UCBA0002993 972 972 Processed 10/05/2024 740825465 BHUNDAGULCHAND UCO BANK(607066)
429 MEGHNAGAR MP-21-003-050-002/96
(JAMDA) 		1721003050NRG25060520240180234 07/05/2024 AMARSINGH GULCHAND 1721003050WL008994 AMARSINGH GULCHAND 00462 UCBA0002993 972 972 Processed 10/05/2024 740825465 AMARSINGHGULCHAND UCO BANK(607066)
430 MEGHNAGAR MP-21-003-050-002/97-A
(JAMDA) 		1721003050NRG25060520240180237 07/05/2024 MALJI MAKNA 1721003050WL008994 MALJI MAKNA 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740825465 MALJIMAKNA UCO BANK(607066)
SubTotal 45441 45441
431 MEGHNAGAR MP-21-003-038-001/731-A
(SHIVGARH) 		1721003038NRG25060520240179757 07/05/2024 PUSHPRAJ BARIYA 1721003038WL008977 PUSHPRAJ BARIYA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740825465 PUSHPRAJBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEGHNAGAR MP-21-003-041-001/368-C
(DEVIGARH) 		1721003041NRG25070520240185603 07/05/2024 BADDI BHURIYA 1721003041WL009224 BADDI BHURIYA 00691 IPOS0000001 40 40 Processed 10/05/2024 740825465 BADDIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEGHNAGAR MP-21-003-041-001/368-C
(DEVIGARH) 		1721003041NRG25070520240185602 07/05/2024 DIVAN BHURIYA 1721003041WL009224 DIVAN BHURIYA 00691 IPOS0000001 40 40 Processed 10/05/2024 740825465 DIVANBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEGHNAGAR MP-21-003-041-001/369-A
(DEVIGARH) 		1721003041NRG25070520240185609 07/05/2024 KARAN BHURIYA 1721003041WL009225 KARAN BHURIYA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740825465 KARANBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2996 2996
435 MEGHNAGAR MP-21-003-041-001/368-A
(DEVIGARH) 		1721003041NRG25070520240185600 07/05/2024 MASUL MANGU 1721003041WL009224 MASUL MANGU 00697 BKID0MG5002 40 40 Processed 10/05/2024 740825465 MASULMANGU BANK OF BARODA(606985)
436 MEGHNAGAR MP-21-003-041-001/368-A
(DEVIGARH) 		1721003041NRG25070520240185601 07/05/2024 TINA MASUL 1721003041WL009224 TINA MASUL 00697 BKID0MG5002 40 40 Processed 10/05/2024 740825465 TINAMASUL BANK OF BARODA(606985)
SubTotal 80 80
437 MEGHNAGAR MP-21-003-002-001/113
(TORNIYA) 		1721003002NRG25060520240182129 07/05/2024 BHMARSINGH VAJHINGH 1721003002WL009055 BHMARSINGH VAJHINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 BHMARSINGHVAJHINGH CANARA BANK(508532)
438 MEGHNAGAR MP-21-003-002-001/113-A
(TORNIYA) 		1721003002NRG25060520240182130 07/05/2024 MUKESH BHAMARSINGH 1721003002WL009055 MUKESH BHAMARSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MUKESHBHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 MEGHNAGAR MP-21-003-002-001/113-A
(TORNIYA) 		1721003002NRG25060520240182131 07/05/2024 VANTA MUKESH 1721003002WL009055 VANTA MUKESH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 VANTAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
440 MEGHNAGAR MP-21-003-002-001/113-B
(TORNIYA) 		1721003002NRG25060520240182133 07/05/2024 Manisha Bhuriya 1721003002WL009055 Manisha Bhuriya 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 ManishaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
441 MEGHNAGAR MP-21-003-002-001/114-A
(TORNIYA) 		1721003002NRG25060520240182134 07/05/2024 KANNU RAMSU 1721003002WL009055 KANNU RAMSU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KANNURAMSU NARMADA JHABUA GRAMIN BANK(508515)
442 MEGHNAGAR MP-21-003-002-001/115
(TORNIYA) 		1721003002NRG25060520240182135 07/05/2024 MANSI REVA 1721003002WL009055 MANSI REVA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MANSIREVA NARMADA JHABUA GRAMIN BANK(508515)
443 MEGHNAGAR MP-21-003-002-001/116
(TORNIYA) 		1721003002NRG25060520240182137 07/05/2024 KAPRIYA RAYSINGH 1721003002WL009055 KAPRIYA RAYSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KAPRIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 MEGHNAGAR MP-21-003-002-001/116
(TORNIYA) 		1721003002NRG25060520240182138 07/05/2024 SANTA KAPRIYA 1721003002WL009055 SANTA KAPRIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SANTAKAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
445 MEGHNAGAR MP-21-003-002-001/117
(TORNIYA) 		1721003002NRG25060520240182139 07/05/2024 DIPSINGH VASNA 1721003002WL009055 DIPSINGH VASNA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 DIPSINGHVASNA BANK OF BARODA(606985)
446 MEGHNAGAR MP-21-003-002-001/117-B
(TORNIYA) 		1721003002NRG25060520240182141 07/05/2024 MUKESH DIPSINGH 1721003002WL009055 MUKESH DIPSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MUKESHDIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 MEGHNAGAR MP-21-003-002-001/117-B
(TORNIYA) 		1721003002NRG25060520240182142 07/05/2024 SHANTI MUKESH 1721003002WL009055 SHANTI MUKESH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SHANTIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
448 MEGHNAGAR MP-21-003-002-001/117-C
(TORNIYA) 		1721003002NRG25060520240182143 07/05/2024 Pangu 1721003002WL009055 Pangu 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 Pangu NARMADA JHABUA GRAMIN BANK(508515)
449 MEGHNAGAR MP-21-003-002-001/117-C
(TORNIYA) 		1721003002NRG25060520240182144 07/05/2024 Savita 1721003002WL009055 Savita 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 Savita NARMADA JHABUA GRAMIN BANK(508515)
450 MEGHNAGAR MP-21-003-002-001/118
(TORNIYA) 		1721003002NRG25060520240182145 07/05/2024 KHIMSINGH HAVA 1721003002WL009055 KHIMSINGH HAVA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KHIMSINGHHAVA NARMADA JHABUA GRAMIN BANK(508515)
451 MEGHNAGAR MP-21-003-002-001/118
(TORNIYA) 		1721003002NRG25060520240182146 07/05/2024 MALLI KHIMSINGH 1721003002WL009055 MALLI KHIMSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MALLIKHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 MEGHNAGAR MP-21-003-002-001/119
(TORNIYA) 		1721003002NRG25060520240182148 07/05/2024 KAPURI SAKAN 1721003002WL009055 KAPURI SAKAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KAPURISAKAN NARMADA JHABUA GRAMIN BANK(508515)
453 MEGHNAGAR MP-21-003-002-001/119
(TORNIYA) 		1721003002NRG25060520240182147 07/05/2024 SAKAN DEVISINGH 1721003002WL009055 SAKAN DEVISINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SAKANDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
454 MEGHNAGAR MP-21-003-002-001/120
(TORNIYA) 		1721003002NRG25060520240182154 07/05/2024 BAHADUR CHAGAN 1721003002WL009055 BAHADUR CHAGAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 BAHADURCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
455 MEGHNAGAR MP-21-003-002-001/120
(TORNIYA) 		1721003002NRG25060520240182155 07/05/2024 NAHATI BAHADUR 1721003002WL009055 NAHATI BAHADUR 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 NAHATIBAHADUR FINO PAYMENTS BANK LTD(608001)
456 MEGHNAGAR MP-21-003-002-001/120-A
(TORNIYA) 		1721003002NRG25060520240182157 07/05/2024 Jhitri Charel 1721003002WL009055 Jhitri Charel 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 JhitriCharel NARMADA JHABUA GRAMIN BANK(508515)
457 MEGHNAGAR MP-21-003-002-001/120-A
(TORNIYA) 		1721003002NRG25060520240182156 07/05/2024 MINESH CHAREL 1721003002WL009055 MINESH CHAREL 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MINESHCHAREL NARMADA JHABUA GRAMIN BANK(508515)
458 MEGHNAGAR MP-21-003-002-001/122
(TORNIYA) 		1721003002NRG25060520240182159 07/05/2024 Medal Bhuriya 1721003002WL009055 Medal Bhuriya 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MedalBhuriya BANK OF BARODA(606985)
459 MEGHNAGAR MP-21-003-002-001/122
(TORNIYA) 		1721003002NRG25060520240182158 07/05/2024 RUPALI PARSINGH 1721003002WL009055 RUPALI PARSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RUPALIPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 MEGHNAGAR MP-21-003-002-001/123-A
(TORNIYA) 		1721003002NRG25060520240182160 07/05/2024 KAMJI BHURIYA 1721003002WL009055 KAMJI BHURIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KAMJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
461 MEGHNAGAR MP-21-003-002-001/124
(TORNIYA) 		1721003002NRG25060520240182161 07/05/2024 BADIYA KIDIYA 1721003002WL009055 BADIYA KIDIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 BADIYAKIDIYA NARMADA JHABUA GRAMIN BANK(508515)
462 MEGHNAGAR MP-21-003-002-001/124
(TORNIYA) 		1721003002NRG25060520240182162 07/05/2024 JOGA BADIYA 1721003002WL009055 JOGA BADIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 JOGABADIYA NARMADA JHABUA GRAMIN BANK(508515)
463 MEGHNAGAR MP-21-003-002-001/124-A
(TORNIYA) 		1721003002NRG25060520240182163 07/05/2024 GOTAM BADIYA 1721003002WL009055 GOTAM BADIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 GOTAMBADIYA NARMADA JHABUA GRAMIN BANK(508515)
464 MEGHNAGAR MP-21-003-002-001/124-A
(TORNIYA) 		1721003002NRG25060520240182164 07/05/2024 SOMA GOTAM 1721003002WL009055 SOMA GOTAM 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SOMAGOTAM BANK OF BARODA(606985)
465 MEGHNAGAR MP-21-003-002-001/126-A
(TORNIYA) 		1721003002NRG25060520240182165 07/05/2024 RAMESH PANGLA 1721003002WL009055 RAMESH PANGLA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RAMESHPANGLA NARMADA JHABUA GRAMIN BANK(508515)
466 MEGHNAGAR MP-21-003-002-001/141
(TORNIYA) 		1721003002NRG25060520240182167 07/05/2024 KASU PIDIYA 1721003002WL009055 KASU PIDIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KASUPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
467 MEGHNAGAR MP-21-003-002-001/145
(TORNIYA) 		1721003002NRG25060520240182169 07/05/2024 CHAGAN GAVA 1721003002WL009055 CHAGAN GAVA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 CHAGANGAVA NARMADA JHABUA GRAMIN BANK(508515)
468 MEGHNAGAR MP-21-003-002-001/147
(TORNIYA) 		1721003002NRG25060520240182171 07/05/2024 KALA NURJI 1721003002WL009055 KALA NURJI 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KALANURJI NARMADA JHABUA GRAMIN BANK(508515)
469 MEGHNAGAR MP-21-003-002-001/147-A
(TORNIYA) 		1721003002NRG25060520240182172 07/05/2024 SAMESH BHURIYA 1721003002WL009055 SAMESH BHURIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SAMESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
470 MEGHNAGAR MP-21-003-002-001/149
(TORNIYA) 		1721003002NRG25060520240182173 07/05/2024 PARSINGH DEVISINGH 1721003002WL009055 PARSINGH DEVISINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 PARSINGHDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
471 MEGHNAGAR MP-21-003-002-001/149
(TORNIYA) 		1721003002NRG25060520240182174 07/05/2024 SAMUDI PARSINGH 1721003002WL009055 SAMUDI PARSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SAMUDIPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 MEGHNAGAR MP-21-003-002-001/149-A
(TORNIYA) 		1721003002NRG25060520240182176 07/05/2024 MANJILA BHURIYA 1721003002WL009055 MANJILA BHURIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MANJILABHURIYA FINO PAYMENTS BANK LTD(608001)
473 MEGHNAGAR MP-21-003-002-001/149-A
(TORNIYA) 		1721003002NRG25060520240182175 07/05/2024 RAMESH BHURIYA 1721003002WL009055 RAMESH BHURIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RAMESHBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
474 MEGHNAGAR MP-21-003-002-001/150
(TORNIYA) 		1721003002NRG25060520240182177 07/05/2024 DALSINGH RATAN 1721003002WL009055 DALSINGH RATAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 DALSINGHRATAN NARMADA JHABUA GRAMIN BANK(508515)
475 MEGHNAGAR MP-21-003-002-001/151
(TORNIYA) 		1721003002NRG25060520240182180 07/05/2024 Makni 1721003002WL009055 Makni 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 Makni FINO PAYMENTS BANK LTD(608001)
476 MEGHNAGAR MP-21-003-002-001/154
(TORNIYA) 		1721003002NRG25060520240182183 07/05/2024 META SABUR 1721003002WL009055 META SABUR 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 METASABUR NARMADA JHABUA GRAMIN BANK(508515)
477 MEGHNAGAR MP-21-003-002-001/154
(TORNIYA) 		1721003002NRG25060520240182182 07/05/2024 SABUR SIKA 1721003002WL009055 SABUR SIKA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SABURSIKA NARMADA JHABUA GRAMIN BANK(508515)
478 MEGHNAGAR MP-21-003-002-001/158
(TORNIYA) 		1721003002NRG25060520240182185 07/05/2024 SOMLI 1721003002WL009055 SOMLI 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SOMLI NARMADA JHABUA GRAMIN BANK(508515)
479 MEGHNAGAR MP-21-003-002-001/161
(TORNIYA) 		1721003002NRG25060520240182186 07/05/2024 JHOKHA TITA 1721003002WL009055 JHOKHA TITA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 JHOKHATITA NARMADA JHABUA GRAMIN BANK(508515)
480 MEGHNAGAR MP-21-003-002-001/163
(TORNIYA) 		1721003002NRG25060520240182187 07/05/2024 DILIP HUMJI 1721003002WL009055 DILIP HUMJI 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 DILIPHUMJI NARMADA JHABUA GRAMIN BANK(508515)
481 MEGHNAGAR MP-21-003-002-001/172
(TORNIYA) 		1721003002NRG25060520240182190 07/05/2024 BABU RATAN 1721003002WL009055 BABU RATAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 BABURATAN NARMADA JHABUA GRAMIN BANK(508515)
482 MEGHNAGAR MP-21-003-002-001/172
(TORNIYA) 		1721003002NRG25060520240182191 07/05/2024 GOBRI BABU 1721003002WL009055 GOBRI BABU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 GOBRIBABU NARMADA JHABUA GRAMIN BANK(508515)
483 MEGHNAGAR MP-21-003-002-001/174
(TORNIYA) 		1721003002NRG25060520240182192 07/05/2024 MOHAN KALSINGH 1721003002WL009055 MOHAN KALSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MOHANKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 MEGHNAGAR MP-21-003-002-001/174
(TORNIYA) 		1721003002NRG25060520240182193 07/05/2024 NURI Bhuriya 1721003002WL009055 NURI Bhuriya 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 NURIBhuriya UCO BANK(607066)
485 MEGHNAGAR MP-21-003-002-001/177
(TORNIYA) 		1721003002NRG25060520240182194 07/05/2024 RAKESH JOKHA 1721003002WL009055 RAKESH JOKHA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RAKESHJOKHA NARMADA JHABUA GRAMIN BANK(508515)
486 MEGHNAGAR MP-21-003-002-001/177
(TORNIYA) 		1721003002NRG25060520240182195 07/05/2024 SANKU RAKESH 1721003002WL009055 SANKU RAKESH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SANKURAKESH NARMADA JHABUA GRAMIN BANK(508515)
487 MEGHNAGAR MP-21-003-002-001/180
(TORNIYA) 		1721003002NRG25060520240182196 07/05/2024 MADU BHURIYA 1721003002WL009055 MADU BHURIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MADUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
488 MEGHNAGAR MP-21-003-002-001/182
(TORNIYA) 		1721003002NRG25060520240182197 07/05/2024 Mikesh Parsingh 1721003002WL009055 Mikesh Parsingh 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MikeshParsingh AIRTEL PAYMENTS BANK LIMITED(990288)
489 MEGHNAGAR MP-21-003-002-001/183
(TORNIYA) 		1721003002NRG25060520240182199 07/05/2024 DIPA RAISINGH 1721003002WL009055 DIPA RAISINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 DIPARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
490 MEGHNAGAR MP-21-003-002-001/183
(TORNIYA) 		1721003002NRG25060520240182200 07/05/2024 REMA DEEPA 1721003002WL009055 REMA DEEPA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 REMADEEPA NARMADA JHABUA GRAMIN BANK(508515)
491 MEGHNAGAR MP-21-003-002-001/184
(TORNIYA) 		1721003002NRG25060520240182201 07/05/2024 RASUL GALA 1721003002WL009055 RASUL GALA 00697 BKID0MG5016 1458 1458 Rejected 10/05/2024 740825465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MEGHNAGAR MP-21-003-002-001/186
(TORNIYA) 		1721003002NRG25060520240182202 07/05/2024 SADU SAKAN 1721003002WL009055 SADU SAKAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SADUSAKAN NARMADA JHABUA GRAMIN BANK(508515)
493 MEGHNAGAR MP-21-003-002-001/186
(TORNIYA) 		1721003002NRG25060520240182203 07/05/2024 VELA SADU 1721003002WL009055 VELA SADU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 VELASADU NARMADA JHABUA GRAMIN BANK(508515)
494 MEGHNAGAR MP-21-003-002-001/19
(TORNIYA) 		1721003002NRG25060520240182204 07/05/2024 RAKESH DORSINGH 1721003002WL009055 RAKESH DORSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RAKESHDORSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 MEGHNAGAR MP-21-003-002-001/197
(TORNIYA) 		1721003002NRG25060520240182207 07/05/2024 Malsingh 1721003002WL009055 Malsingh 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
496 MEGHNAGAR MP-21-003-002-001/197
(TORNIYA) 		1721003002NRG25060520240182208 07/05/2024 Vesa Bhabor 1721003002WL009055 Vesa Bhabor 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 VesaBhabor NARMADA JHABUA GRAMIN BANK(508515)
497 MEGHNAGAR MP-21-003-002-001/20
(TORNIYA) 		1721003002NRG25060520240182209 07/05/2024 PATU KHIMSINGH 1721003002WL009055 PATU KHIMSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 PATUKHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 MEGHNAGAR MP-21-003-002-001/203
(TORNIYA) 		1721003002NRG25060520240182211 07/05/2024 MOTALI TEJIYA 1721003002WL009055 MOTALI TEJIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MOTALITEJIYA NARMADA JHABUA GRAMIN BANK(508515)
499 MEGHNAGAR MP-21-003-002-001/203
(TORNIYA) 		1721003002NRG25060520240182210 07/05/2024 TEJIYA KIDIYA 1721003002WL009055 TEJIYA KIDIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 TEJIYAKIDIYA NARMADA JHABUA GRAMIN BANK(508515)
500 MEGHNAGAR MP-21-003-002-001/205
(TORNIYA) 		1721003002NRG25060520240182212 07/05/2024 SUNIL SABURA 1721003002WL009055 SUNIL SABURA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SUNILSABURA NARMADA JHABUA GRAMIN BANK(508515)
501 MEGHNAGAR MP-21-003-002-001/206
(TORNIYA) 		1721003002NRG25060520240182215 07/05/2024 KANNU BHURIYA 1721003002WL009055 KANNU BHURIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KANNUBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
502 MEGHNAGAR MP-21-003-002-001/207
(TORNIYA) 		1721003002NRG25060520240182216 07/05/2024 RAMESH KALIYA 1721003002WL009055 RAMESH KALIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RAMESHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
503 MEGHNAGAR MP-21-003-002-001/210
(TORNIYA) 		1721003002NRG25060520240182217 07/05/2024 MANNU TITA 1721003002WL009055 MANNU TITA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MANNUTITA STATE BANK OF INDIA(508548)
504 MEGHNAGAR MP-21-003-002-001/211
(TORNIYA) 		1721003002NRG25060520240182218 07/05/2024 RALU SENSINGH 1721003002WL009055 RALU SENSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RALUSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 MEGHNAGAR MP-21-003-002-001/217
(TORNIYA) 		1721003002NRG25060520240182220 07/05/2024 NEVALI RATAN 1721003002WL009055 NEVALI RATAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 NEVALIRATAN NARMADA JHABUA GRAMIN BANK(508515)
506 MEGHNAGAR MP-21-003-002-001/217
(TORNIYA) 		1721003002NRG25060520240182219 07/05/2024 RATAN GORSINGH 1721003002WL009055 RATAN GORSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RATANGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 MEGHNAGAR MP-21-003-002-001/218
(TORNIYA) 		1721003002NRG25060520240182221 07/05/2024 HAKLA MITIYA 1721003002WL009055 HAKLA MITIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 HAKLAMITIYA NARMADA JHABUA GRAMIN BANK(508515)
508 MEGHNAGAR MP-21-003-002-001/218
(TORNIYA) 		1721003002NRG25060520240182222 07/05/2024 ITRI HAKLA 1721003002WL009055 ITRI HAKLA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 ITRIHAKLA NARMADA JHABUA GRAMIN BANK(508515)
509 MEGHNAGAR MP-21-003-002-001/220
(TORNIYA) 		1721003002NRG25060520240182223 07/05/2024 Ramesh Bhuriya 1721003002WL009055 Ramesh Bhuriya 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RameshBhuriya NARMADA JHABUA GRAMIN BANK(508515)
510 MEGHNAGAR MP-21-003-002-001/220
(TORNIYA) 		1721003002NRG25060520240182224 07/05/2024 Sangita Bhuriya 1721003002WL009055 Sangita Bhuriya 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SangitaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
511 MEGHNAGAR MP-21-003-002-001/223
(TORNIYA) 		1721003002NRG25060520240182225 07/05/2024 RADU VESTA 1721003002WL009055 RADU VESTA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RADUVESTA NARMADA JHABUA GRAMIN BANK(508515)
512 MEGHNAGAR MP-21-003-002-001/226
(TORNIYA) 		1721003002NRG25060520240182226 07/05/2024 PRABHU SIKKA 1721003002WL009055 PRABHU SIKKA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 PRABHUSIKKA NARMADA JHABUA GRAMIN BANK(508515)
513 MEGHNAGAR MP-21-003-002-001/229
(TORNIYA) 		1721003002NRG25060520240182227 07/05/2024 DINESH RASULA 1721003002WL009055 DINESH RASULA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 DINESHRASULA NARMADA JHABUA GRAMIN BANK(508515)
514 MEGHNAGAR MP-21-003-002-001/229
(TORNIYA) 		1721003002NRG25060520240182228 07/05/2024 SANJU DINESH 1721003002WL009055 SANJU DINESH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SANJUDINESH NARMADA JHABUA GRAMIN BANK(508515)
515 MEGHNAGAR MP-21-003-002-001/39
(TORNIYA) 		1721003002NRG25060520240182229 07/05/2024 DHIRA SAMSU 1721003002WL009055 DHIRA SAMSU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 DHIRASAMSU NARMADA JHABUA GRAMIN BANK(508515)
516 MEGHNAGAR MP-21-003-002-001/46
(TORNIYA) 		1721003002NRG25060520240182230 07/05/2024 GOLA DAMOR 1721003002WL009055 GOLA DAMOR 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 GOLADAMOR BANK OF BARODA(606985)
517 MEGHNAGAR MP-21-003-002-001/70
(TORNIYA) 		1721003002NRG25060520240182232 07/05/2024 REVA TOLIYA 1721003002WL009055 REVA TOLIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 REVATOLIYA NARMADA JHABUA GRAMIN BANK(508515)
518 MEGHNAGAR MP-21-003-002-001/72-A
(TORNIYA) 		1721003002NRG25060520240182234 07/05/2024 KAMLA RAMAN 1721003002WL009055 KAMLA RAMAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KAMLARAMAN NARMADA JHABUA GRAMIN BANK(508515)
519 MEGHNAGAR MP-21-003-002-001/72-A
(TORNIYA) 		1721003002NRG25060520240182233 07/05/2024 RAMAN JEMAL 1721003002WL009055 RAMAN JEMAL 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RAMANJEMAL NARMADA JHABUA GRAMIN BANK(508515)
520 MEGHNAGAR MP-21-003-002-001/73
(TORNIYA) 		1721003002NRG25060520240182236 07/05/2024 KANTA RAMAN 1721003002WL009055 KANTA RAMAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KANTARAMAN NARMADA JHABUA GRAMIN BANK(508515)
521 MEGHNAGAR MP-21-003-002-001/74
(TORNIYA) 		1721003002NRG25060520240182237 07/05/2024 BASU VESTA 1721003002WL009055 BASU VESTA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 BASUVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
522 MEGHNAGAR MP-21-003-002-001/75-A
(TORNIYA) 		1721003002NRG25060520240182238 07/05/2024 RUPSINGH GORSINGH 1721003002WL009055 RUPSINGH GORSINGH 00697 BKID0MG5016 1215 1215 Processed 10/05/2024 740825465 RUPSINGHGORSINGH BANK OF BARODA(606985)
523 MEGHNAGAR MP-21-003-002-001/75-A
(TORNIYA) 		1721003002NRG25060520240182239 07/05/2024 SANNU CHAREL 1721003002WL009055 SANNU CHAREL 00697 BKID0MG5016 1215 1215 Processed 10/05/2024 740825465 SANNUCHAREL NARMADA JHABUA GRAMIN BANK(508515)
524 MEGHNAGAR MP-21-003-002-001/76
(TORNIYA) 		1721003002NRG25060520240182241 07/05/2024 BADI RASUL 1721003002WL009055 BADI RASUL 00697 BKID0MG5016 1215 1215 Processed 10/05/2024 740825465 BADIRASUL FINO PAYMENTS BANK LTD(608001)
525 MEGHNAGAR MP-21-003-002-001/76
(TORNIYA) 		1721003002NRG25060520240182240 07/05/2024 RASUL VESTA 1721003002WL009055 RASUL VESTA 00697 BKID0MG5016 1215 1215 Processed 10/05/2024 740825465 RASULVESTA NARMADA JHABUA GRAMIN BANK(508515)
526 MEGHNAGAR MP-21-003-002-001/77-A
(TORNIYA) 		1721003002NRG25060520240182242 07/05/2024 Toliya 1721003002WL009055 Toliya 00697 BKID0MG5016 1215 1215 Processed 10/05/2024 740825465 Toliya NARMADA JHABUA GRAMIN BANK(508515)
527 MEGHNAGAR MP-21-003-002-001/78
(TORNIYA) 		1721003002NRG25060520240182244 07/05/2024 BABUDI PANGALA 1721003002WL009055 BABUDI PANGALA 00697 BKID0MG5016 1215 1215 Processed 10/05/2024 740825465 BABUDIPANGALA NARMADA JHABUA GRAMIN BANK(508515)
528 MEGHNAGAR MP-21-003-002-001/78
(TORNIYA) 		1721003002NRG25060520240182243 07/05/2024 PANGALA TOFAN 1721003002WL009055 PANGALA TOFAN 00697 BKID0MG5016 1215 1215 Processed 10/05/2024 740825465 PANGALATOFAN NARMADA JHABUA GRAMIN BANK(508515)
529 MEGHNAGAR MP-21-003-002-001/78-A
(TORNIYA) 		1721003002NRG25060520240182245 07/05/2024 VILA TOFAN 1721003002WL009055 VILA TOFAN 00697 BKID0MG5016 1215 1215 Processed 10/05/2024 740825465 VILATOFAN NARMADA JHABUA GRAMIN BANK(508515)
530 MEGHNAGAR MP-21-003-002-001/79-A
(TORNIYA) 		1721003002NRG25060520240182248 07/05/2024 Hudi Charel 1721003002WL009055 Hudi Charel 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 HudiCharel BANK OF BARODA(606985)
531 MEGHNAGAR MP-21-003-002-001/80
(TORNIYA) 		1721003002NRG25060520240182250 07/05/2024 MADU PARSINGH 1721003002WL009055 MADU PARSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MADUPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 MEGHNAGAR MP-21-003-002-001/80
(TORNIYA) 		1721003002NRG25060520240182249 07/05/2024 RADHA PARSINGH 1721003002WL009055 RADHA PARSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RADHAPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 MEGHNAGAR MP-21-003-002-001/81
(TORNIYA) 		1721003002NRG25060520240182251 07/05/2024 JANTA RAMSU 1721003002WL009055 JANTA RAMSU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 JANTARAMSU NARMADA JHABUA GRAMIN BANK(508515)
534 MEGHNAGAR MP-21-003-002-001/81-A
(TORNIYA) 		1721003002NRG25060520240182253 07/05/2024 SANNU 1721003002WL009055 SANNU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SANNU NARMADA JHABUA GRAMIN BANK(508515)
535 MEGHNAGAR MP-21-003-002-001/82
(TORNIYA) 		1721003002NRG25060520240182254 07/05/2024 BABU CHAGAN 1721003002WL009055 BABU CHAGAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 BABUCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
536 MEGHNAGAR MP-21-003-002-001/82
(TORNIYA) 		1721003002NRG25060520240182255 07/05/2024 MONA BABU 1721003002WL009055 MONA BABU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MONABABU NARMADA JHABUA GRAMIN BANK(508515)
537 MEGHNAGAR MP-21-003-002-001/83
(TORNIYA) 		1721003002NRG25060520240182257 07/05/2024 BABUDI DINESH 1721003002WL009055 BABUDI DINESH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 BABUDIDINESH FINO PAYMENTS BANK LTD(608001)
538 MEGHNAGAR MP-21-003-002-001/84
(TORNIYA) 		1721003002NRG25060520240182259 07/05/2024 SAMUDI SOBAN 1721003002WL009055 SAMUDI SOBAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SAMUDISOBAN NARMADA JHABUA GRAMIN BANK(508515)
539 MEGHNAGAR MP-21-003-002-001/84
(TORNIYA) 		1721003002NRG25060520240182258 07/05/2024 SOBAN PARSINGH 1721003002WL009055 SOBAN PARSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SOBANPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 MEGHNAGAR MP-21-003-002-001/84-A
(TORNIYA) 		1721003002NRG25060520240182261 07/05/2024 Luli Bhuriya 1721003002WL009055 Luli Bhuriya 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 LuliBhuriya NARMADA JHABUA GRAMIN BANK(508515)
541 MEGHNAGAR MP-21-003-002-001/85
(TORNIYA) 		1721003002NRG25060520240182264 07/05/2024 DIVAN PARSINGH 1721003002WL009055 DIVAN PARSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 DIVANPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 MEGHNAGAR MP-21-003-002-001/85
(TORNIYA) 		1721003002NRG25060520240182265 07/05/2024 SABU DIWAN 1721003002WL009055 SABU DIWAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SABUDIWAN NARMADA JHABUA GRAMIN BANK(508515)
543 MEGHNAGAR MP-21-003-002-001/86
(TORNIYA) 		1721003002NRG25060520240182267 07/05/2024 Anita 1721003002WL009055 Anita 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 Anita NARMADA JHABUA GRAMIN BANK(508515)
544 MEGHNAGAR MP-21-003-002-001/86
(TORNIYA) 		1721003002NRG25060520240182266 07/05/2024 Shaitan Parsingh 1721003002WL009055 Shaitan Parsingh 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 ShaitanParsingh BANK OF BARODA(606985)
545 MEGHNAGAR MP-21-003-002-001/87
(TORNIYA) 		1721003002NRG25060520240182268 07/05/2024 GULSINGH SAKAN 1721003002WL009055 GULSINGH SAKAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 GULSINGHSAKAN NARMADA JHABUA GRAMIN BANK(508515)
546 MEGHNAGAR MP-21-003-002-001/87-A
(TORNIYA) 		1721003002NRG25060520240182269 07/05/2024 KAMESH GULSINGH 1721003002WL009055 KAMESH GULSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KAMESHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 MEGHNAGAR MP-21-003-002-001/88
(TORNIYA) 		1721003002NRG25060520240182270 07/05/2024 MALSINGH RATAN 1721003002WL009055 MALSINGH RATAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MALSINGHRATAN NARMADA JHABUA GRAMIN BANK(508515)
548 MEGHNAGAR MP-21-003-002-001/88-A
(TORNIYA) 		1721003002NRG25060520240182271 07/05/2024 KAMLESH MALSINGH 1721003002WL009055 KAMLESH MALSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KAMLESHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 MEGHNAGAR MP-21-003-002-001/89
(TORNIYA) 		1721003002NRG25060520240182272 07/05/2024 DULLA RATAN 1721003002WL009055 DULLA RATAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 DULLARATAN NARMADA JHABUA GRAMIN BANK(508515)
550 MEGHNAGAR MP-21-003-002-001/91
(TORNIYA) 		1721003002NRG25060520240182274 07/05/2024 BHURA VESTA 1721003002WL009055 BHURA VESTA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 BHURAVESTA NARMADA JHABUA GRAMIN BANK(508515)
551 MEGHNAGAR MP-21-003-002-001/91
(TORNIYA) 		1721003002NRG25060520240182273 07/05/2024 VESTA LALSINGH 1721003002WL009055 VESTA LALSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 VESTALALSINGH FINO PAYMENTS BANK LTD(608001)
552 MEGHNAGAR MP-21-003-002-001/93
(TORNIYA) 		1721003002NRG25060520240182275 07/05/2024 MINESH HIMSINGH 1721003002WL009055 MINESH HIMSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MINESHHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 MEGHNAGAR MP-21-003-002-001/93
(TORNIYA) 		1721003002NRG25060520240182276 07/05/2024 RAMEELA BHABOR 1721003002WL009055 RAMEELA BHABOR 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RAMEELABHABOR NARMADA JHABUA GRAMIN BANK(508515)
554 MEGHNAGAR MP-21-003-002-001/96
(TORNIYA) 		1721003002NRG25060520240182279 07/05/2024 RUPSINGH VASNA 1721003002WL009055 RUPSINGH VASNA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RUPSINGHVASNA NARMADA JHABUA GRAMIN BANK(508515)
555 MEGHNAGAR MP-21-003-002-001/97
(TORNIYA) 		1721003002NRG25060520240182281 07/05/2024 BASU HUMAJI 1721003002WL009055 BASU HUMAJI 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 BASUHUMAJI NARMADA JHABUA GRAMIN BANK(508515)
556 MEGHNAGAR MP-21-003-002-001/97-C
(TORNIYA) 		1721003002NRG25060520240182285 07/05/2024 MANJULA KALUSINGH 1721003002WL009055 MANJULA KALUSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MANJULAKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 MEGHNAGAR MP-21-003-002-001/98
(TORNIYA) 		1721003002NRG25060520240182286 07/05/2024 KAMLESH RADU 1721003002WL009055 KAMLESH RADU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KAMLESHRADU NARMADA JHABUA GRAMIN BANK(508515)
558 MEGHNAGAR MP-21-003-002-001/99
(TORNIYA) 		1721003002NRG25060520240182287 07/05/2024 SONIYA MANSI 1721003002WL009055 SONIYA MANSI 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SONIYAMANSI NARMADA JHABUA GRAMIN BANK(508515)
559 MEGHNAGAR MP-21-003-002-002/142
(TORNIYA) 		1721003002NRG25060520240182290 07/05/2024 RAMESH KASU 1721003002WL009055 RAMESH KASU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RAMESHKASU BANK OF BARODA(606985)
560 MEGHNAGAR MP-21-003-002-002/143
(TORNIYA) 		1721003002NRG25060520240182292 07/05/2024 BHURI GORSINGH 1721003002WL009055 BHURI GORSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 BHURIGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 MEGHNAGAR MP-21-003-002-002/143
(TORNIYA) 		1721003002NRG25060520240182291 07/05/2024 GORSINGH SAVLA 1721003002WL009055 GORSINGH SAVLA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 GORSINGHSAVLA NARMADA JHABUA GRAMIN BANK(508515)
562 MEGHNAGAR MP-21-003-002-002/143-A
(TORNIYA) 		1721003002NRG25060520240182294 07/05/2024 ANITA SADU 1721003002WL009055 ANITA SADU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 ANITASADU FINCARE SMALL FINANCE BANK LTD(608304)
563 MEGHNAGAR MP-21-003-002-002/143-A
(TORNIYA) 		1721003002NRG25060520240182293 07/05/2024 SADU GORSINGH 1721003002WL009055 SADU GORSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SADUGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 MEGHNAGAR MP-21-003-002-002/155
(TORNIYA) 		1721003002NRG25060520240182298 07/05/2024 BHURA MITHU 1721003002WL009055 BHURA MITHU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 BHURAMITHU NARMADA JHABUA GRAMIN BANK(508515)
565 MEGHNAGAR MP-21-003-002-002/155
(TORNIYA) 		1721003002NRG25060520240182297 07/05/2024 MITHU GALLA 1721003002WL009055 MITHU GALLA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MITHUGALLA NARMADA JHABUA GRAMIN BANK(508515)
566 MEGHNAGAR MP-21-003-002-002/155-A
(TORNIYA) 		1721003002NRG25060520240182299 07/05/2024 MUKESH MEDA 1721003002WL009055 MUKESH MEDA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MUKESHMEDA NARMADA JHABUA GRAMIN BANK(508515)
567 MEGHNAGAR MP-21-003-002-002/214
(TORNIYA) 		1721003002NRG25060520240182302 07/05/2024 DASU KHUMSINGH 1721003002WL009055 DASU KHUMSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 DASUKHUMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
568 MEGHNAGAR MP-21-003-002-002/214
(TORNIYA) 		1721003002NRG25060520240182301 07/05/2024 KHUMSINGH MAKAN 1721003002WL009055 KHUMSINGH MAKAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KHUMSINGHMAKAN NARMADA JHABUA GRAMIN BANK(508515)
569 MEGHNAGAR MP-21-003-002-002/234
(TORNIYA) 		1721003002NRG25060520240182303 07/05/2024 NARU MAIDA 1721003002WL009055 NARU MAIDA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 NARUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
570 MEGHNAGAR MP-21-003-002-002/234
(TORNIYA) 		1721003002NRG25060520240182304 07/05/2024 SAVITA MAIDA 1721003002WL009055 SAVITA MAIDA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SAVITAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEGHNAGAR MP-21-003-002-002/27
(TORNIYA) 		1721003002NRG25060520240182305 07/05/2024 TANSINGH MAKNA 1721003002WL009055 TANSINGH MAKNA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 TANSINGHMAKNA BANK OF BARODA(606985)
572 MEGHNAGAR MP-21-003-002-002/67-A
(TORNIYA) 		1721003002NRG25060520240182307 07/05/2024 ANITA KHOMLA 1721003002WL009055 ANITA KHOMLA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 ANITAKHOMLA NARMADA JHABUA GRAMIN BANK(508515)
573 MEGHNAGAR MP-21-003-002-002/67-A
(TORNIYA) 		1721003002NRG25060520240182306 07/05/2024 Khomla Kasan 1721003002WL009055 Khomla Kasan 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KhomlaKasan NARMADA JHABUA GRAMIN BANK(508515)
574 MEGHNAGAR MP-21-003-002-002/74
(TORNIYA) 		1721003002NRG25060520240182308 07/05/2024 MAKAN GALA 1721003002WL009055 MAKAN GALA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MAKANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEGHNAGAR MP-21-003-002-002/74
(TORNIYA) 		1721003002NRG25060520240182309 07/05/2024 RAMA MAKAN 1721003002WL009055 RAMA MAKAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RAMAMAKAN AIRTEL PAYMENTS BANK LIMITED(990288)
576 MEGHNAGAR MP-21-003-002-002/75
(TORNIYA) 		1721003002NRG25060520240182310 07/05/2024 RAMA TERSINGH 1721003002WL009055 RAMA TERSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RAMATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 MEGHNAGAR MP-21-003-002-002/86
(TORNIYA) 		1721003002NRG25060520240182313 07/05/2024 LALITA MENSINGH 1721003002WL009055 LALITA MENSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 LALITAMENSINGH BANK OF BARODA(606985)
578 MEGHNAGAR MP-21-003-002-002/86
(TORNIYA) 		1721003002NRG25060520240182312 07/05/2024 MENSINGH GORSINGH 1721003002WL009055 MENSINGH GORSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MENSINGHGORSINGH BANK OF BARODA(606985)
579 MEGHNAGAR MP-21-003-002-002/87
(TORNIYA) 		1721003002NRG25060520240182315 07/05/2024 DEEPA RATAN 1721003002WL009055 DEEPA RATAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 DEEPARATAN FINO PAYMENTS BANK LTD(608001)
580 MEGHNAGAR MP-21-003-002-002/87
(TORNIYA) 		1721003002NRG25060520240182314 07/05/2024 RATAN MAKAN 1721003002WL009055 RATAN MAKAN 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RATANMAKAN NARMADA JHABUA GRAMIN BANK(508515)
581 MEGHNAGAR MP-21-003-005-002/17
(AGASIYA) 		1721003005NRG25070520240186750 07/05/2024 TITA TERSINGH AD 1721003005WL009267 TITA TERSINGH AD 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 TITATERSINGHAD NARMADA JHABUA GRAMIN BANK(508515)
582 MEGHNAGAR MP-21-003-009-002/40-A
(MANDLI) 		1721003009NRG25070520240184636 07/05/2024 ANNU MULIYA 1721003009WL009185 ANNU MULIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 ANNUMULIYA NARMADA JHABUA GRAMIN BANK(508515)
583 MEGHNAGAR MP-21-003-009-002/40-A
(MANDLI) 		1721003009NRG25070520240184637 07/05/2024 JALUDI ANNU 1721003009WL009185 JALUDI ANNU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 JALUDIANNU NARMADA JHABUA GRAMIN BANK(508515)
584 MEGHNAGAR MP-21-003-009-002/41-A
(MANDLI) 		1721003009NRG25070520240184638 07/05/2024 HANU VESTA 1721003009WL009185 HANU VESTA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 HANUVESTA NARMADA JHABUA GRAMIN BANK(508515)
585 MEGHNAGAR MP-21-003-009-002/72
(MANDLI) 		1721003009NRG25070520240184670 07/05/2024 MALSINGH MOJI 1721003009WL009185 MALSINGH MOJI 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MALSINGHMOJI NARMADA JHABUA GRAMIN BANK(508515)
586 MEGHNAGAR MP-21-003-010-001/121
(RAMPURA) 		1721003010NRG25070520240182715 07/05/2024 SEMAN KALIYA 1721003010WL009092 SEMAN KALIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SEMANKALIYA BANK OF BARODA(606985)
587 MEGHNAGAR MP-21-003-010-001/124-B
(RAMPURA) 		1721003010NRG25070520240182717 07/05/2024 KANTA ANSU 1721003010WL009092 KANTA ANSU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KANTAANSU INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEGHNAGAR MP-21-003-010-001/211
(RAMPURA) 		1721003010NRG25070520240182720 07/05/2024 MULA KASANA 1721003010WL009092 MULA KASANA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MULAKASANA NARMADA JHABUA GRAMIN BANK(508515)
589 MEGHNAGAR MP-21-003-010-001/220
(RAMPURA) 		1721003010NRG25070520240182721 07/05/2024 KAMTU SAMSU 1721003010WL009092 KAMTU SAMSU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KAMTUSAMSU BANK OF BARODA(606985)
590 MEGHNAGAR MP-21-003-010-001/245
(RAMPURA) 		1721003010NRG25070520240182723 07/05/2024 KAPURI MALIYA 1721003010WL009092 KAPURI MALIYA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 KAPURIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
591 MEGHNAGAR MP-21-003-010-001/248
(RAMPURA) 		1721003010NRG25070520240182724 07/05/2024 MAJIDI SIKU 1721003010WL009092 MAJIDI SIKU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 MAJIDISIKU NARMADA JHABUA GRAMIN BANK(508515)
592 MEGHNAGAR MP-21-003-010-001/255-A
(RAMPURA) 		1721003010NRG25070520240182726 07/05/2024 BHODRA 1721003010WL009092 BHODRA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 BHODRA NARMADA JHABUA GRAMIN BANK(508515)
593 MEGHNAGAR MP-21-003-010-001/281
(RAMPURA) 		1721003010NRG25070520240182727 07/05/2024 BABU DEVSINGH 1721003010WL009092 BABU DEVSINGH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 BABUDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 MEGHNAGAR MP-21-003-010-001/281
(RAMPURA) 		1721003010NRG25070520240182728 07/05/2024 SAMA BABU 1721003010WL009092 SAMA BABU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SAMABABU INDUSIND BANK(607189)
595 MEGHNAGAR MP-21-003-010-001/31
(RAMPURA) 		1721003010NRG25070520240182729 07/05/2024 RAMESH PANDLA 1721003010WL009092 RAMESH PANDLA 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RAMESHPANDLA BANK OF BARODA(606985)
596 MEGHNAGAR MP-21-003-010-001/31
(RAMPURA) 		1721003010NRG25070520240182730 07/05/2024 SAMUDI RAMRSH 1721003010WL009092 SAMUDI RAMRSH 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 SAMUDIRAMRSH NARMADA JHABUA GRAMIN BANK(508515)
597 MEGHNAGAR MP-21-003-010-001/32
(RAMPURA) 		1721003010NRG25070520240182731 07/05/2024 TOLA SURAMAL 1721003010WL009092 TOLA SURAMAL 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 TOLASURAMAL NARMADA JHABUA GRAMIN BANK(508515)
598 MEGHNAGAR MP-21-003-010-001/76
(RAMPURA) 		1721003010NRG25070520240182732 07/05/2024 HARMAL PARU 1721003010WL009092 HARMAL PARU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 HARMALPARU BANK OF BARODA(606985)
599 MEGHNAGAR MP-21-003-010-001/81
(RAMPURA) 		1721003010NRG25070520240182735 07/05/2024 JEMA BABU 1721003010WL009092 JEMA BABU 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 JEMABABU BANK OF BARODA(606985)
600 MEGHNAGAR MP-21-003-010-001/83-A
(RAMPURA) 		1721003010NRG25070520240182736 07/05/2024 RASUL RUMAL 1721003010WL009092 RASUL RUMAL 00697 BKID0MG5016 1458 1458 Processed 10/05/2024 740825465 RASULRUMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 237168 237168
601 MEGHNAGAR MP-21-003-050-002/139
(JAMDA) 		1721003050NRG25060520240180366 07/05/2024 Lula Singad 1721003050WL008996 Lula Singad 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740825465 LulaSingad NARMADA JHABUA GRAMIN BANK(508515)
602 MEGHNAGAR MP-21-003-050-002/265-A
(JAMDA) 		1721003050NRG25060520240180156 07/05/2024 Manisha Damor 1721003050WL008994 Manisha Damor 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740825465 ManishaDamor NARMADA JHABUA GRAMIN BANK(508515)
603 MEGHNAGAR MP-21-003-050-002/265-A
(JAMDA) 		1721003050NRG25060520240180155 07/05/2024 Rajesh Munsingh Singad 1721003050WL008994 Rajesh Munsingh Singad 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740825465 RajeshMunsinghSingad ICICI BANK LTD(508534)
604 MEGHNAGAR MP-21-003-050-002/307
(JAMDA) 		1721003050NRG25060520240180377 07/05/2024 Amma Singad 1721003050WL008996 Amma Singad 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740825465 AmmaSingad NARMADA JHABUA GRAMIN BANK(508515)
605 MEGHNAGAR MP-21-003-050-002/307
(JAMDA) 		1721003050NRG25060520240180376 07/05/2024 Rusmal Singad 1721003050WL008996 Rusmal Singad 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740825465 RusmalSingad NARMADA JHABUA GRAMIN BANK(508515)
606 MEGHNAGAR MP-21-003-050-002/45
(JAMDA) 		1721003050NRG25060520240180187 07/05/2024 DHARU 1721003050WL008994 DHARU 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740825465 DHARU NARMADA JHABUA GRAMIN BANK(508515)
607 MEGHNAGAR MP-21-003-050-002/61
(JAMDA) 		1721003050NRG25060520240180205 07/05/2024 KARANSINGH RAJU 1721003050WL008994 KARANSINGH RAJU 00697 BKID0MG5032 972 972 Processed 10/05/2024 740825465 KARANSINGHRAJU NARMADA JHABUA GRAMIN BANK(508515)
608 MEGHNAGAR MP-21-003-050-002/7
(JAMDA) 		1721003050NRG25060520240180212 07/05/2024 Udaysingh Singad 1721003050WL008994 Udaysingh Singad 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740825465 UdaysinghSingad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10935 10935
609 MEGHNAGAR MP-21-003-010-001/81
(RAMPURA) 		1721003010NRG25070520240182734 07/05/2024 BABU RAMSU 1721003010WL009092 BABU RAMSU 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 BABURAMSU INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEGHNAGAR MP-21-003-028-001/1
(AGRAL) 		1721003029NRG25070520240188046 07/05/2024 BHAGVTI BHERULAL JOSHI 1721003029WL009289 BHAGVTI BHERULAL JOSHI 00697 BKID0MG5047 902 902 Processed 10/05/2024 740825465 BHAGVTIBHERULALJOSHI NARMADA JHABUA GRAMIN BANK(508515)
611 MEGHNAGAR MP-21-003-029-001/30-A
(GUJARPADA) 		1721003029NRG25070520240188047 07/05/2024 RAMESH PUNIYA DAMOR 1721003029WL009289 RAMESH PUNIYA DAMOR 00697 BKID0MG5047 900 900 Processed 10/05/2024 740825465 RAMESHPUNIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
612 MEGHNAGAR MP-21-003-032-001/87-A
(SAJELI MALJI SATH) 		1721003032NRG25070520240183502 07/05/2024 Viku Damor 1721003032WL009127 Viku Damor 00697 BKID0MG5047 972 972 Processed 10/05/2024 740825465 VikuDamor NARMADA JHABUA GRAMIN BANK(508515)
613 MEGHNAGAR MP-21-003-032-001/87-A
(SAJELI MALJI SATH) 		1721003032NRG25070520240183533 07/05/2024 Viku Damor 1721003032WL009131 Viku Damor 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 VikuDamor NARMADA JHABUA GRAMIN BANK(508515)
614 MEGHNAGAR MP-21-003-046-001/119
(MALKHANDWI) 		1721003046NRG25070520240182738 07/05/2024 HALIYA HAVSINGH 1721003046WL009093 HALIYA HAVSINGH 00697 BKID0MG5047 972 972 Processed 10/05/2024 740825465 HALIYAHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 MEGHNAGAR MP-21-003-046-001/119
(MALKHANDWI) 		1721003046NRG25070520240182739 07/05/2024 Shama Khadiya 1721003046WL009093 Shama Khadiya 00697 BKID0MG5047 972 972 Processed 10/05/2024 740825465 ShamaKhadiya FINO PAYMENTS BANK LTD(608001)
616 MEGHNAGAR MP-21-003-046-001/16-B
(MALKHANDWI) 		1721003046NRG25070520240182746 07/05/2024 Parkash Setan Vasuniya 1721003046WL009095 Parkash Setan Vasuniya 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 ParkashSetanVasuniya NARMADA JHABUA GRAMIN BANK(508515)
617 MEGHNAGAR MP-21-003-046-001/25
(MALKHANDWI) 		1721003046NRG25070520240182755 07/05/2024 Jeta pappu 1721003046WL009095 Jeta pappu 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 Jetapappu INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEGHNAGAR MP-21-003-046-001/25
(MALKHANDWI) 		1721003046NRG25070520240182754 07/05/2024 PAPPU VILA 1721003046WL009095 PAPPU VILA 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 PAPPUVILA NARMADA JHABUA GRAMIN BANK(508515)
619 MEGHNAGAR MP-21-003-046-001/56
(MALKHANDWI) 		1721003046NRG25070520240182759 07/05/2024 Neema Pansingh Khadiya 1721003046WL009095 Neema Pansingh Khadiya 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 NeemaPansinghKhadiya NARMADA JHABUA GRAMIN BANK(508515)
620 MEGHNAGAR MP-21-003-046-001/90-B
(MALKHANDWI) 		1721003046NRG25070520240182764 07/05/2024 Babu Khadiya 1721003046WL009095 Babu Khadiya 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 BabuKhadiya NARMADA JHABUA GRAMIN BANK(508515)
621 MEGHNAGAR MP-21-003-050-002/103
(JAMDA) 		1721003050NRG25060520240180024 07/05/2024 CHANDU NARJI 1721003050WL008994 CHANDU NARJI 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 CHANDUNARJI NARMADA JHABUA GRAMIN BANK(508515)
622 MEGHNAGAR MP-21-003-050-002/105
(JAMDA) 		1721003050NRG25060520240180028 07/05/2024 Shaitani Damor 1721003050WL008994 Shaitani Damor 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 ShaitaniDamor NARMADA JHABUA GRAMIN BANK(508515)
623 MEGHNAGAR MP-21-003-050-002/106
(JAMDA) 		1721003050NRG25060520240180029 07/05/2024 JAMANA 1721003050WL008994 JAMANA 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 JAMANA NARMADA JHABUA GRAMIN BANK(508515)
624 MEGHNAGAR MP-21-003-050-002/107
(JAMDA) 		1721003050NRG25060520240180031 07/05/2024 sajan dhanji 1721003050WL008994 sajan dhanji 00697 BKID0MG5047 729 729 Processed 10/05/2024 740825465 sajandhanji NARMADA JHABUA GRAMIN BANK(508515)
625 MEGHNAGAR MP-21-003-050-002/125
(JAMDA) 		1721003050NRG25060520240180039 07/05/2024 pangali 1721003050WL008994 pangali 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 pangali NARMADA JHABUA GRAMIN BANK(508515)
626 MEGHNAGAR MP-21-003-050-002/141
(JAMDA) 		1721003050NRG25060520240180369 07/05/2024 Subi Singad 1721003050WL008996 Subi Singad 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 SubiSingad NARMADA JHABUA GRAMIN BANK(508515)
627 MEGHNAGAR MP-21-003-050-002/148
(JAMDA) 		1721003050NRG25060520240180056 07/05/2024 KALSINGH KANIYA 1721003050WL008994 KALSINGH KANIYA 00697 BKID0MG5047 972 972 Processed 10/05/2024 740825465 KALSINGHKANIYA NARMADA JHABUA GRAMIN BANK(508515)
628 MEGHNAGAR MP-21-003-050-002/148
(JAMDA) 		1721003050NRG25060520240180057 07/05/2024 KALSINGH KANIYA 1721003050WL008994 KALSINGH KANIYA 00697 BKID0MG5047 972 972 Processed 10/05/2024 740825465 KALSINGHKANIYA BANK OF BARODA(606985)
629 MEGHNAGAR MP-21-003-050-002/150
(JAMDA) 		1721003050NRG25060520240180060 07/05/2024 BHAGUDI KODARIYA SINGAR 1721003050WL008994 BHAGUDI KODARIYA SINGAR 00697 BKID0MG5047 972 972 Processed 10/05/2024 740825465 BHAGUDIKODARIYASINGAR NARMADA JHABUA GRAMIN BANK(508515)
630 MEGHNAGAR MP-21-003-050-002/151
(JAMDA) 		1721003050NRG25060520240180062 07/05/2024 Sugna Singad 1721003050WL008994 Sugna Singad 00697 BKID0MG5047 972 972 Processed 10/05/2024 740825465 SugnaSingad NARMADA JHABUA GRAMIN BANK(508515)
631 MEGHNAGAR MP-21-003-050-002/152
(JAMDA) 		1721003050NRG25060520240180065 07/05/2024 HAWLI HAVJEE 1721003050WL008994 HAWLI HAVJEE 00697 BKID0MG5047 972 972 Processed 10/05/2024 740825465 HAWLIHAVJEE NARMADA JHABUA GRAMIN BANK(508515)
632 MEGHNAGAR MP-21-003-050-002/152-B
(JAMDA) 		1721003050NRG25060520240180067 07/05/2024 Geeta Amarsingh Singad 1721003050WL008994 Geeta Amarsingh Singad 00697 BKID0MG5047 972 972 Processed 10/05/2024 740825465 GeetaAmarsinghSingad NARMADA JHABUA GRAMIN BANK(508515)
633 MEGHNAGAR MP-21-003-050-002/153
(JAMDA) 		1721003050NRG25060520240180069 07/05/2024 Meera Jyoti 1721003050WL008994 Meera Jyoti 00697 BKID0MG5047 972 972 Processed 10/05/2024 740825465 MeeraJyoti INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEGHNAGAR MP-21-003-050-002/155
(JAMDA) 		1721003050NRG25060520240180071 07/05/2024 Ramli KASAN 1721003050WL008994 Ramli KASAN 00697 BKID0MG5047 972 972 Processed 10/05/2024 740825465 RamliKASAN NARMADA JHABUA GRAMIN BANK(508515)
635 MEGHNAGAR MP-21-003-050-002/160
(JAMDA) 		1721003050NRG25060520240180075 07/05/2024 BALU DALSINGH 1721003050WL008994 BALU DALSINGH 00697 BKID0MG5047 1215 1215 Processed 10/05/2024 740825465 BALUDALSINGH BANK OF BARODA(606985)
636 MEGHNAGAR MP-21-003-050-002/161
(JAMDA) 		1721003050NRG25060520240180078 07/05/2024 Ramila Singad 1721003050WL008994 Ramila Singad 00697 BKID0MG5047 1215 1215 Processed 10/05/2024 740825465 RamilaSingad NARMADA JHABUA GRAMIN BANK(508515)
637 MEGHNAGAR MP-21-003-050-002/196
(JAMDA) 		1721003050NRG25060520240180093 07/05/2024 Deba Singad 1721003050WL008994 Deba Singad 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 DebaSingad NARMADA JHABUA GRAMIN BANK(508515)
638 MEGHNAGAR MP-21-003-050-002/20
(JAMDA) 		1721003050NRG25060520240180095 07/05/2024 Mangudi Dindor 1721003050WL008994 Mangudi Dindor 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 MangudiDindor NARMADA JHABUA GRAMIN BANK(508515)
639 MEGHNAGAR MP-21-003-050-002/21
(JAMDA) 		1721003050NRG25060520240180107 07/05/2024 KASAN BABU 1721003050WL008994 KASAN BABU 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 KASANBABU NARMADA JHABUA GRAMIN BANK(508515)
640 MEGHNAGAR MP-21-003-050-002/222
(JAMDA) 		1721003050NRG25060520240180110 07/05/2024 Halu Muniya 1721003050WL008994 Halu Muniya 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 HaluMuniya NARMADA JHABUA GRAMIN BANK(508515)
641 MEGHNAGAR MP-21-003-050-002/229-B
(JAMDA) 		1721003050NRG25060520240180375 07/05/2024 Rekha Singad 1721003050WL008996 Rekha Singad 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 RekhaSingad NARMADA JHABUA GRAMIN BANK(508515)
642 MEGHNAGAR MP-21-003-050-002/234
(JAMDA) 		1721003050NRG25060520240180124 07/05/2024 madi satru 1721003050WL008994 madi satru 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 madisatru NARMADA JHABUA GRAMIN BANK(508515)
643 MEGHNAGAR MP-21-003-050-002/245
(JAMDA) 		1721003050NRG25060520240180137 07/05/2024 Manu Singad 1721003050WL008994 Manu Singad 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 ManuSingad NARMADA JHABUA GRAMIN BANK(508515)
644 MEGHNAGAR MP-21-003-050-002/250
(JAMDA) 		1721003050NRG25060520240180139 07/05/2024 RAMU BHADUR 1721003050WL008994 RAMU BHADUR 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 RAMUBHADUR NARMADA JHABUA GRAMIN BANK(508515)
645 MEGHNAGAR MP-21-003-050-002/252-B
(JAMDA) 		1721003050NRG25060520240180144 07/05/2024 KEPI PARU 1721003050WL008994 KEPI PARU 00697 BKID0MG5047 1215 1215 Processed 10/05/2024 740825465 KEPIPARU NARMADA JHABUA GRAMIN BANK(508515)
646 MEGHNAGAR MP-21-003-050-002/258-A
(JAMDA) 		1721003050NRG25060520240180148 07/05/2024 Guddi Singad 1721003050WL008994 Guddi Singad 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 GuddiSingad NARMADA JHABUA GRAMIN BANK(508515)
647 MEGHNAGAR MP-21-003-050-002/258-A
(JAMDA) 		1721003050NRG25060520240180147 07/05/2024 Kalusingh Singad 1721003050WL008994 Kalusingh Singad 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 KalusinghSingad BANK OF BARODA(606985)
648 MEGHNAGAR MP-21-003-050-002/26
(JAMDA) 		1721003050NRG25060520240180151 07/05/2024 MAGUDI MALAJI 1721003050WL008994 MAGUDI MALAJI 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 MAGUDIMALAJI NARMADA JHABUA GRAMIN BANK(508515)
649 MEGHNAGAR MP-21-003-050-002/265
(JAMDA) 		1721003050NRG25060520240180154 07/05/2024 sama 1721003050WL008994 sama 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 sama AIRTEL PAYMENTS BANK LIMITED(990288)
650 MEGHNAGAR MP-21-003-050-002/267
(JAMDA) 		1721003050NRG25060520240180160 07/05/2024 Ditu 1721003050WL008994 Ditu 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 Ditu NARMADA JHABUA GRAMIN BANK(508515)
651 MEGHNAGAR MP-21-003-050-002/267
(JAMDA) 		1721003050NRG25060520240180159 07/05/2024 guddi 1721003050WL008994 guddi 00697 BKID0MG5047 1215 1215 Processed 10/05/2024 740825465 guddi NARMADA JHABUA GRAMIN BANK(508515)
652 MEGHNAGAR MP-21-003-050-002/278
(JAMDA) 		1721003050NRG25060520240180166 07/05/2024 GUDDI BABU 1721003050WL008994 GUDDI BABU 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 GUDDIBABU NARMADA JHABUA GRAMIN BANK(508515)
653 MEGHNAGAR MP-21-003-050-002/41
(JAMDA) 		1721003050NRG25060520240180379 07/05/2024 Devli Singad 1721003050WL008996 Devli Singad 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 DevliSingad NARMADA JHABUA GRAMIN BANK(508515)
654 MEGHNAGAR MP-21-003-050-002/42
(JAMDA) 		1721003050NRG25060520240180381 07/05/2024 Lakhoo Singad 1721003050WL008996 Lakhoo Singad 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 LakhooSingad NARMADA JHABUA GRAMIN BANK(508515)
655 MEGHNAGAR MP-21-003-050-002/451
(JAMDA) 		1721003050NRG25060520240180189 07/05/2024 Mahesh Singad 1721003050WL008994 Mahesh Singad 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 MaheshSingad BANK OF BARODA(606985)
656 MEGHNAGAR MP-21-003-050-002/46
(JAMDA) 		1721003050NRG25060520240180192 07/05/2024 Munni Ramesh Dindor 1721003050WL008994 Munni Ramesh Dindor 00697 BKID0MG5047 729 729 Processed 10/05/2024 740825465 MunniRameshDindor NARMADA JHABUA GRAMIN BANK(508515)
657 MEGHNAGAR MP-21-003-050-002/48
(JAMDA) 		1721003050NRG25060520240180194 07/05/2024 Haku Dindod 1721003050WL008994 Haku Dindod 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 HakuDindod NARMADA JHABUA GRAMIN BANK(508515)
658 MEGHNAGAR MP-21-003-050-002/49
(JAMDA) 		1721003050NRG25060520240180195 07/05/2024 TANASINGH GULA 1721003050WL008994 TANASINGH GULA 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 TANASINGHGULA NARMADA JHABUA GRAMIN BANK(508515)
659 MEGHNAGAR MP-21-003-050-002/50
(JAMDA) 		1721003050NRG25060520240180198 07/05/2024 veera 1721003050WL008994 veera 00697 BKID0MG5047 1215 1215 Processed 10/05/2024 740825465 veera NARMADA JHABUA GRAMIN BANK(508515)
660 MEGHNAGAR MP-21-003-050-002/59
(JAMDA) 		1721003050NRG25060520240180204 07/05/2024 HURA UDHA 1721003050WL008994 HURA UDHA 00697 BKID0MG5047 1215 1215 Processed 10/05/2024 740825465 HURAUDHA NARMADA JHABUA GRAMIN BANK(508515)
661 MEGHNAGAR MP-21-003-050-002/61
(JAMDA) 		1721003050NRG25060520240180206 07/05/2024 Rassu Damor 1721003050WL008994 Rassu Damor 00697 BKID0MG5047 972 972 Processed 10/05/2024 740825465 RassuDamor NARMADA JHABUA GRAMIN BANK(508515)
662 MEGHNAGAR MP-21-003-050-002/65
(JAMDA) 		1721003050NRG25060520240180211 07/05/2024 MANSINGH SINGAD 1721003050WL008994 MANSINGH SINGAD 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 MANSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
663 MEGHNAGAR MP-21-003-050-002/66-B
(JAMDA) 		1721003050NRG25060520240180396 07/05/2024 Sangita 1721003050WL008997 Sangita 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 Sangita NARMADA JHABUA GRAMIN BANK(508515)
664 MEGHNAGAR MP-21-003-050-002/79
(JAMDA) 		1721003050NRG25060520240180217 07/05/2024 ramli udaisingh singare 1721003050WL008994 ramli udaisingh singare 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 ramliudaisinghsingare NARMADA JHABUA GRAMIN BANK(508515)
665 MEGHNAGAR MP-21-003-050-002/8
(JAMDA) 		1721003050NRG25060520240180220 07/05/2024 manni 1721003050WL008994 manni 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 manni NARMADA JHABUA GRAMIN BANK(508515)
666 MEGHNAGAR MP-21-003-050-002/86
(JAMDA) 		1721003050NRG25060520240180225 07/05/2024 Dhapu Singad 1721003050WL008994 Dhapu Singad 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 DhapuSingad NARMADA JHABUA GRAMIN BANK(508515)
667 MEGHNAGAR MP-21-003-050-002/87
(JAMDA) 		1721003050NRG25060520240180227 07/05/2024 Kamla Singad 1721003050WL008994 Kamla Singad 00697 BKID0MG5047 972 972 Processed 10/05/2024 740825465 KamlaSingad NARMADA JHABUA GRAMIN BANK(508515)
668 MEGHNAGAR MP-21-003-050-002/93
(JAMDA) 		1721003050NRG25060520240180229 07/05/2024 jumli 1721003050WL008994 jumli 00697 BKID0MG5047 972 972 Processed 10/05/2024 740825465 jumli NARMADA JHABUA GRAMIN BANK(508515)
669 MEGHNAGAR MP-21-003-050-002/97-A
(JAMDA) 		1721003050NRG25060520240180238 07/05/2024 jogadi 1721003050WL008994 jogadi 00697 BKID0MG5047 1458 1458 Processed 10/05/2024 740825465 jogadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78104 78104
670 MEGHNAGAR MP-21-003-009-002/20-A
(MANDLI) 		1721003009NRG25070520240184620 07/05/2024 BHURA BHODARSINGH 1721003009WL009185 BHURA BHODARSINGH 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740825465 BHURABHODARSINGH STATE BANK OF INDIA(508548)
671 MEGHNAGAR MP-21-003-009-002/69
(MANDLI) 		1721003009NRG25070520240184666 07/05/2024 FARAS SUKIYA 1721003009WL009185 FARAS SUKIYA 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740825465 FARASSUKIYA NARMADA JHABUA GRAMIN BANK(508515)
672 MEGHNAGAR MP-21-003-009-002/69
(MANDLI) 		1721003009NRG25070520240184667 07/05/2024 KHAROO FARAS 1721003009WL009185 KHAROO FARAS 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740825465 KHAROOFARAS NARMADA JHABUA GRAMIN BANK(508515)
673 MEGHNAGAR MP-21-003-009-002/77-A
(MANDLI) 		1721003009NRG25070520240184674 07/05/2024 GITA MUKESH 1721003009WL009185 GITA MUKESH 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740825465 GITAMUKESH INDUSIND BANK(607189)
674 MEGHNAGAR MP-21-003-009-002/80
(MANDLI) 		1721003009NRG25070520240184675 07/05/2024 LULA SAMBHU 1721003009WL009185 LULA SAMBHU 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740825465 LULASAMBHU NARMADA JHABUA GRAMIN BANK(508515)
675 MEGHNAGAR MP-21-003-009-002/80
(MANDLI) 		1721003009NRG25070520240184676 07/05/2024 SAVITA LULA 1721003009WL009185 SAVITA LULA 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740825465 SAVITALULA INDUSIND BANK(607189)
SubTotal 8748 8748
676 MEGHNAGAR MP-21-003-002-001/116
(TORNIYA) 		1721003002NRG25060520240182136 07/05/2024 Raysing 1721003002WL009055 Raysing 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740825465 Raysing AIRTEL PAYMENTS BANK LIMITED(990288)
677 MEGHNAGAR MP-21-003-002-001/146
(TORNIYA) 		1721003002NRG25060520240182170 07/05/2024 Jeta Kidiya 1721003002WL009055 Jeta Kidiya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740825465 JetaKidiya NARMADA JHABUA GRAMIN BANK(508515)
678 MEGHNAGAR MP-21-003-002-001/158
(TORNIYA) 		1721003002NRG25060520240182184 07/05/2024 ASHU BHABOR 1721003002WL009055 ASHU BHABOR 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740825465 ASHUBHABOR NARMADA JHABUA GRAMIN BANK(508515)
679 MEGHNAGAR MP-21-003-005-002/70-C
(AGASIYA) 		1721003005NRG25070520240186756 07/05/2024 Rajesh Ada 1721003005WL009267 Rajesh Ada 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740825465 RajeshAda BANK OF BARODA(606985)
680 MEGHNAGAR MP-21-003-041-001/469
(DEVIGARH) 		1721003041NRG25070520240185616 07/05/2024 Rahuul Maida 1721003041WL009226 Rahuul Maida 00703 AIRP0000001 40 40 Processed 10/05/2024 740825465 RahuulMaida STATE BANK OF INDIA(508548)
681 MEGHNAGAR MP-21-003-050-002/446
(JAMDA) 		1721003050NRG25060520240180185 07/05/2024 JEMA 1721003050WL008994 JEMA 00703 AIRP0000001 729 729 Processed 10/05/2024 740825465 JEMA UCO BANK(607066)
SubTotal 6601 6601
Total 913577 913577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_070524APB_FTO_28616 UCO Bank UCBA0002993 MEGHNAGAR 45441
2 MEGHNAGAR MP1721003_070524APB_FTO_28616 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 8748
3 MEGHNAGAR MP1721003_070524APB_FTO_28616 Bank of India BKID0008858 PETLAWAD 13122
4 MEGHNAGAR MP1721003_070524APB_FTO_28616 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 78104
5 MEGHNAGAR MP1721003_070524APB_FTO_28616 Canara Bank CNRB0006264 THANDLA 4617
6 MEGHNAGAR MP1721003_070524APB_FTO_28616 India Post Payments Bank IPOS0000001 Jhabua 2996
7 MEGHNAGAR MP1721003_070524APB_FTO_28616 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 144756
8 MEGHNAGAR MP1721003_070524APB_FTO_28616 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1458
9 MEGHNAGAR MP1721003_070524APB_FTO_28616 State Bank of India SBIN0001984 ADB THANDLA 70307
10 MEGHNAGAR MP1721003_070524APB_FTO_28616 State Bank of India SBIN0004581 MEGHNAGAR 31104
11 MEGHNAGAR MP1721003_070524APB_FTO_28616 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 237168
12 MEGHNAGAR MP1721003_070524APB_FTO_28616 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 10935
13 MEGHNAGAR MP1721003_070524APB_FTO_28616 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6601
14 MEGHNAGAR MP1721003_070524APB_FTO_28616 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 1458
15 MEGHNAGAR MP1721003_070524APB_FTO_28616 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 47096
16 MEGHNAGAR MP1721003_070524APB_FTO_28616 IDBI Bank IBKL0000252 RATLAM 1458
17 MEGHNAGAR MP1721003_070524APB_FTO_28616 State Bank of India SBIN0030050 THANDLA 94404
18 MEGHNAGAR MP1721003_070524APB_FTO_28616 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 80
19 MEGHNAGAR MP1721003_070524APB_FTO_28616 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 100602
20 MEGHNAGAR MP1721003_070524APB_FTO_28616 State Bank of India SBIN0030180 KHAWASA 13122

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