Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_230424APB_FTO_17297
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-21-003-048-002/69
(BAWADI FOREST) 		1721003048NRG25230420240090061 23/04/2024 PANA 1721003048WL004677 PANA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568063565 PANA BANK OF INDIA(508505)
SubTotal 1458 1458
2 MEGHNAGAR MP-21-003-002-001/126-A
(TORNIYA) 		1721003002NRG25230420240089813 23/04/2024 Rameela Sarel 1721003002WL004673 Rameela Sarel 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 RameelaSarel FINO PAYMENTS BANK LTD(608001)
3 MEGHNAGAR MP-21-003-002-001/164
(TORNIYA) 		1721003002NRG25230420240089844 23/04/2024 Kali 1721003002WL004673 Kali 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 Kali BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-002-001/84-A
(TORNIYA) 		1721003002NRG25230420240089901 23/04/2024 DHARMESH BHURIYA 1721003002WL004673 DHARMESH BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 DHARMESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHNAGAR MP-21-003-002-001/96
(TORNIYA) 		1721003002NRG25230420240089926 23/04/2024 Jaggu Bhabor 1721003002WL004673 Jaggu Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 JagguBhabor INDUSIND BANK(607189)
6 MEGHNAGAR MP-21-003-032-001/207
(SAJELI MALJI SATH) 		1721003032NRG25230420240089773 23/04/2024 REWA DAMOR 1721003032WL004672 REWA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 REWADAMOR FINO PAYMENTS BANK LTD(608001)
7 MEGHNAGAR MP-21-003-032-001/207-A
(SAJELI MALJI SATH) 		1721003032NRG25230420240089776 23/04/2024 RESMA SUNIL DAMOR 1721003032WL004672 RESMA SUNIL DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 RESMASUNILDAMOR BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-032-001/213-C
(SAJELI MALJI SATH) 		1721003032NRG25230420240089778 23/04/2024 SONAM DAMOR 1721003032WL004672 SONAM DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 SONAMDAMOR STATE BANK OF INDIA(508548)
9 MEGHNAGAR MP-21-003-032-001/213-C
(SAJELI MALJI SATH) 		1721003032NRG25230420240089777 23/04/2024 SUNIL DAMOR 1721003032WL004672 SUNIL DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 SUNILDAMOR STATE BANK OF INDIA(508548)
10 MEGHNAGAR MP-21-003-032-001/238-C
(SAJELI MALJI SATH) 		1721003032NRG25230420240089781 23/04/2024 Ravina Damor 1721003032WL004672 Ravina Damor 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 RavinaDamor BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-032-001/326
(SAJELI MALJI SATH) 		1721003032NRG25230420240089784 23/04/2024 Aashish Damor 1721003032WL004672 Aashish Damor 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 AashishDamor BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-032-001/326
(SAJELI MALJI SATH) 		1721003032NRG25230420240089785 23/04/2024 Sunita Damor 1721003032WL004672 Sunita Damor 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 SunitaDamor STATE BANK OF INDIA(508548)
13 MEGHNAGAR MP-21-003-038-001/65
(SHIVGARH) 		1721003038NRG25230420240089488 23/04/2024 RATANEE BABU 1721003038WL004657 RATANEE BABU 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 RATANEEBABU BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-038-003/44-A
(SHIVGARH) 		1721003038NRG25230420240089497 23/04/2024 TIBU BHABOR 1721003038WL004661 TIBU BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 TIBUBHABOR BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-046-001/100-A
(MALKHANDWI) 		1721003048NRG25230420240089966 23/04/2024 JAGNATH THAVRIYA 1721003048WL004677 JAGNATH THAVRIYA 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 JAGNATHTHAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHNAGAR MP-21-003-048-002/148
(BAWADI FOREST) 		1721003048NRG25230420240089985 23/04/2024 Ratni 1721003048WL004677 Ratni 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 Ratni BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-048-002/150-A
(BAWADI FOREST) 		1721003048NRG25230420240089990 23/04/2024 MUKESH SINGAD 1721003048WL004677 MUKESH SINGAD 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 MUKESHSINGAD BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-048-002/150-A
(BAWADI FOREST) 		1721003048NRG25230420240089991 23/04/2024 REKHA SINGAD 1721003048WL004677 REKHA SINGAD 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 REKHASINGAD BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-048-002/190
(BAWADI FOREST) 		1721003048NRG25230420240090008 23/04/2024 NURA HUMJI 1721003048WL004677 NURA HUMJI 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 NURAHUMJI BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-048-002/200
(BAWADI FOREST) 		1721003048NRG25230420240090013 23/04/2024 FATTU DITMAL 1721003048WL004677 FATTU DITMAL 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 FATTUDITMAL BANK OF INDIA(508505)
21 MEGHNAGAR MP-21-003-048-002/201
(BAWADI FOREST) 		1721003048NRG25230420240090014 23/04/2024 RAMESH BADA 1721003048WL004677 RAMESH BADA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 RAMESHBADA BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-048-002/204
(BAWADI FOREST) 		1721003048NRG25230420240090016 23/04/2024 SHETANSINGH GAJJA 1721003048WL004677 SHETANSINGH GAJJA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 SHETANSINGHGAJJA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-048-002/204
(BAWADI FOREST) 		1721003048NRG25230420240090017 23/04/2024 THAVRI SINGAD 1721003048WL004677 THAVRI SINGAD 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 THAVRISINGAD BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-048-002/212-B
(BAWADI FOREST) 		1721003048NRG25230420240090022 23/04/2024 SUMERSINGH 1721003048WL004677 SUMERSINGH 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568063565 SUMERSINGH BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-048-002/32
(BAWADI FOREST) 		1721003048NRG25230420240090035 23/04/2024 Babu 1721003048WL004677 Babu 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHNAGAR MP-21-003-048-002/32
(BAWADI FOREST) 		1721003048NRG25230420240090036 23/04/2024 Mariya 1721003048WL004677 Mariya 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 Mariya BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-048-002/38-A
(BAWADI FOREST) 		1721003048NRG25230420240090042 23/04/2024 AKLESH SINGAD 1721003048WL004677 AKLESH SINGAD 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 AKLESHSINGAD BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-048-002/39-A
(BAWADI FOREST) 		1721003048NRG25230420240090044 23/04/2024 Sunil Singad 1721003048WL004677 Sunil Singad 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 SunilSingad STATE BANK OF INDIA(508548)
29 MEGHNAGAR MP-21-003-048-002/49-A
(BAWADI FOREST) 		1721003048NRG25230420240090049 23/04/2024 ALLA Bablu 1721003048WL004677 ALLA Bablu 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 ALLABablu STATE BANK OF INDIA(508548)
30 MEGHNAGAR MP-21-003-048-002/49-A
(BAWADI FOREST) 		1721003048NRG25230420240090048 23/04/2024 Bablu Badda 1721003048WL004677 Bablu Badda 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 BabluBadda BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-048-002/53-B
(BAWADI FOREST) 		1721003048NRG25230420240090053 23/04/2024 Rakesh 1721003048WL004677 Rakesh 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 Rakesh FINO PAYMENTS BANK LTD(608001)
32 MEGHNAGAR MP-21-003-048-002/69-B
(BAWADI FOREST) 		1721003048NRG25230420240090064 23/04/2024 MIKESH DAMOR 1721003048WL004677 MIKESH DAMOR 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 MIKESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHNAGAR MP-21-003-048-002/79-A
(BAWADI FOREST) 		1721003048NRG25230420240090070 23/04/2024 GUDDU SINGAD 1721003048WL004677 GUDDU SINGAD 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 GUDDUSINGAD BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-048-002/79-A
(BAWADI FOREST) 		1721003048NRG25230420240090071 23/04/2024 PRIYA SINGAD 1721003048WL004677 PRIYA SINGAD 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 PRIYASINGAD BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-048-002/99-A
(BAWADI FOREST) 		1721003048NRG25230420240090083 23/04/2024 SONIYA 1721003048WL004677 SONIYA 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568063565 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHNAGAR MP-21-003-049-002/22-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089308 23/04/2024 RAKHA TOLSINGH 1721003049WL004652 RAKHA TOLSINGH 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568063565 RAKHATOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 MEGHNAGAR MP-21-003-049-002/42
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089319 23/04/2024 kali mohan 1721003049WL004652 kali mohan 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568063565 kalimohan NARMADA JHABUA GRAMIN BANK(508515)
38 MEGHNAGAR MP-21-003-049-002/61-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089328 23/04/2024 khushi karansingh 1721003049WL004652 khushi karansingh 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568063565 khushikaransingh BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-049-002/77-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089339 23/04/2024 Sohan 1721003049WL004652 Sohan 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568063565 Sohan BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-049-002/77-C
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089341 23/04/2024 Guddi 1721003049WL004652 Guddi 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568063565 Guddi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 MEGHNAGAR MP-21-003-049-002/77-C
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089340 23/04/2024 Mohan 1721003049WL004652 Mohan 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568063565 Mohan BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-049-002/92
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089355 23/04/2024 RAMILA GOVIND 1721003049WL004652 RAMILA GOVIND 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568063565 RAMILAGOVIND BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-049-003/113
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089366 23/04/2024 Monu Damor 1721003049WL004652 Monu Damor 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568063565 MonuDamor BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-049-003/13-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089368 23/04/2024 Mahesh setan 1721003049WL004652 Mahesh setan 00045 BARB0DEVIGA 972 972 Processed 30/04/2024 568063565 Maheshsetan BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-049-003/85
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089378 23/04/2024 Besya jhitara 1721003049WL004652 Besya jhitara 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568063565 Besyajhitara NARMADA JHABUA GRAMIN BANK(508515)
46 MEGHNAGAR MP-21-003-049-003/95-C
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089384 23/04/2024 JAVARSING 1721003049WL004652 JAVARSING 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568063565 JAVARSING BANK OF BARODA(606985)
SubTotal 66825 66825
47 MEGHNAGAR MP-21-003-002-001/117
(TORNIYA) 		1721003002NRG25230420240089788 23/04/2024 KALI DEEPSINGH 1721003002WL004673 KALI DEEPSINGH 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 KALIDEEPSINGH FINO PAYMENTS BANK LTD(608001)
48 MEGHNAGAR MP-21-003-002-001/150-A
(TORNIYA) 		1721003002NRG25230420240089826 23/04/2024 PRAKASH BHURIYA 1721003002WL004673 PRAKASH BHURIYA 00045 BARB0MEGHNA 1458 1458 Rejected 30/04/2024 568063565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MEGHNAGAR MP-21-003-002-001/154-A
(TORNIYA) 		1721003002NRG25230420240089833 23/04/2024 LILESH BURIYA 1721003002WL004673 LILESH BURIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 LILESHBURIYA BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-002-001/154-A
(TORNIYA) 		1721003002NRG25230420240089834 23/04/2024 SUMI BHURIYA 1721003002WL004673 SUMI BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 SUMIBHURIYA BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-002-001/170-B
(TORNIYA) 		1721003002NRG25230420240089845 23/04/2024 RADU BHURIYA 1721003002WL004673 RADU BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 RADUBHURIYA BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-002-001/182
(TORNIYA) 		1721003002NRG25230420240089849 23/04/2024 Huma Bhuriya 1721003002WL004673 Huma Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 HumaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
53 MEGHNAGAR MP-21-003-002-001/205
(TORNIYA) 		1721003002NRG25230420240089861 23/04/2024 SHANKARSINGH SABURA 1721003002WL004673 SHANKARSINGH SABURA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 SHANKARSINGHSABURA BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-002-001/205-C
(TORNIYA) 		1721003002NRG25230420240089862 23/04/2024 Bablu Damor 1721003002WL004673 Bablu Damor 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 BabluDamor BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-002-001/79-A
(TORNIYA) 		1721003002NRG25230420240089890 23/04/2024 Rajiya Charel 1721003002WL004673 Rajiya Charel 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 RajiyaCharel NARMADA JHABUA GRAMIN BANK(508515)
56 MEGHNAGAR MP-21-003-002-001/81-A
(TORNIYA) 		1721003002NRG25230420240089893 23/04/2024 ISAMAL CHAREL 1721003002WL004673 ISAMAL CHAREL 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 ISAMALCHAREL NARMADA JHABUA GRAMIN BANK(508515)
57 MEGHNAGAR MP-21-003-002-001/83
(TORNIYA) 		1721003002NRG25230420240089897 23/04/2024 DINESH 1721003002WL004673 DINESH 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 DINESH BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-002-001/84-B
(TORNIYA) 		1721003002NRG25230420240089904 23/04/2024 PINTU BHURIYA 1721003002WL004673 PINTU BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 PINTUBHURIYA BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-002-001/84-B
(TORNIYA) 		1721003002NRG25230420240089903 23/04/2024 Viniya Bhuriya 1721003002WL004673 Viniya Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 ViniyaBhuriya BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-002-001/97-A
(TORNIYA) 		1721003002NRG25230420240089928 23/04/2024 SAMITRA 1721003002WL004673 SAMITRA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 SAMITRA NARMADA JHABUA GRAMIN BANK(508515)
61 MEGHNAGAR MP-21-003-002-001/97-C
(TORNIYA) 		1721003002NRG25230420240089929 23/04/2024 KALUSING BASU 1721003002WL004673 KALUSING BASU 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 KALUSINGBASU BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-002-001/99-A
(TORNIYA) 		1721003002NRG25230420240089931 23/04/2024 DIGESH SHONIYA 1721003002WL004673 DIGESH SHONIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 DIGESHSHONIYA BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-022-001/19
(KHACHHARTODI) 		1721003022NRG25230420240089960 23/04/2024 Seeta 1721003022WL004676 Seeta 00045 BARB0MEGHNA 243 243 Processed 30/04/2024 568063565 Seeta BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-022-001/69-A
(KHACHHARTODI) 		1721003022NRG25230420240089961 23/04/2024 RAJESH GANAVA 1721003022WL004676 RAJESH GANAVA 00045 BARB0MEGHNA 243 243 Processed 30/04/2024 568063565 RAJESHGANAVA UCO BANK(607066)
65 MEGHNAGAR MP-21-003-022-001/69-A
(KHACHHARTODI) 		1721003022NRG25230420240089962 23/04/2024 Suma 1721003022WL004676 Suma 00045 BARB0MEGHNA 243 243 Processed 30/04/2024 568063565 Suma BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-022-001/83-A
(KHACHHARTODI) 		1721003022NRG25230420240089963 23/04/2024 PRADEEP KALU 1721003022WL004676 PRADEEP KALU 00045 BARB0MEGHNA 243 243 Processed 30/04/2024 568063565 PRADEEPKALU BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-025-002/49-B
(DUNDAKA) 		1721003057NRG25230420240091030 23/04/2024 RAKESH 1721003057WL004718 RAKESH 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568063565 RAKESH BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-046-001/100
(MALKHANDWI) 		1721003048NRG25230420240089965 23/04/2024 hurpaali 1721003048WL004677 hurpaali 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568063565 hurpaali BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-046-001/100
(MALKHANDWI) 		1721003048NRG25230420240089964 23/04/2024 THAVARIYA 1721003048WL004677 THAVARIYA 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568063565 THAVARIYA BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-048-002/173
(BAWADI FOREST) 		1721003048NRG25230420240090003 23/04/2024 Sukiya 1721003048WL004677 Sukiya 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568063565 Sukiya BANK OF INDIA(508505)
71 MEGHNAGAR MP-21-003-048-002/248-A
(BAWADI FOREST) 		1721003048NRG25230420240090024 23/04/2024 Ratan Singh 1721003048WL004677 Ratan Singh 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568063565 RatanSingh STATE BANK OF INDIA(508548)
72 MEGHNAGAR MP-21-003-048-002/27
(BAWADI FOREST) 		1721003048NRG25230420240090027 23/04/2024 KALLI KANTILAL 1721003048WL004677 KALLI KANTILAL 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568063565 KALLIKANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHNAGAR MP-21-003-049-002/23
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089312 23/04/2024 MADIYA CHAGAN 1721003049WL004652 MADIYA CHAGAN 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568063565 MADIYACHAGAN BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-049-002/76
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089336 23/04/2024 DHANJI BHODERIYA 1721003049WL004652 DHANJI BHODERIYA 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568063565 DHANJIBHODERIYA BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-049-003/39
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089372 23/04/2024 KASAMA 1721003049WL004652 KASAMA 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568063565 KASAMA BANK OF BARODA(606985)
SubTotal 37908 37908
76 MEGHNAGAR MP-21-003-048-002/150
(BAWADI FOREST) 		1721003048NRG25230420240089989 23/04/2024 TITA SINGAD 1721003048WL004677 TITA SINGAD 00048 BKID0008844 1701 1701 Processed 30/04/2024 568063565 TITASINGAD BANK OF INDIA(508505)
77 MEGHNAGAR MP-21-003-048-002/169
(BAWADI FOREST) 		1721003048NRG25230420240090000 23/04/2024 ASHA DAMOR 1721003048WL004677 ASHA DAMOR 00048 BKID0008844 1701 1701 Processed 30/04/2024 568063565 ASHADAMOR BANK OF INDIA(508505)
78 MEGHNAGAR MP-21-003-048-002/173
(BAWADI FOREST) 		1721003048NRG25230420240090004 23/04/2024 kasma 1721003048WL004677 kasma 00048 BKID0008844 1701 1701 Processed 30/04/2024 568063565 kasma BANK OF INDIA(508505)
79 MEGHNAGAR MP-21-003-048-002/208-A
(BAWADI FOREST) 		1721003048NRG25230420240090018 23/04/2024 ALAN SINGAD 1721003048WL004677 ALAN SINGAD 00048 BKID0008844 1458 1458 Processed 30/04/2024 568063565 ALANSINGAD BANK OF INDIA(508505)
80 MEGHNAGAR MP-21-003-048-002/21
(BAWADI FOREST) 		1721003048NRG25230420240090019 23/04/2024 SHAMA DAMOR 1721003048WL004677 SHAMA DAMOR 00048 BKID0008844 1458 1458 Processed 30/04/2024 568063565 SHAMADAMOR BANK OF INDIA(508505)
81 MEGHNAGAR MP-21-003-048-002/3
(BAWADI FOREST) 		1721003048NRG25230420240090032 23/04/2024 RESHMA DAMOR 1721003048WL004677 RESHMA DAMOR 00048 BKID0008844 1701 1701 Processed 30/04/2024 568063565 RESHMADAMOR BANK OF INDIA(508505)
SubTotal 9720 9720
82 MEGHNAGAR MP-21-003-048-002/108-A
(BAWADI FOREST) 		1721003048NRG25230420240089976 23/04/2024 RAJJU SINGAD 1721003048WL004677 RAJJU SINGAD 00048 BKID0008858 1701 1701 Processed 30/04/2024 568063565 RAJJUSINGAD BANK OF INDIA(508505)
83 MEGHNAGAR MP-21-003-048-002/108-A
(BAWADI FOREST) 		1721003048NRG25230420240089975 23/04/2024 VINOD SINGAD 1721003048WL004677 VINOD SINGAD 00048 BKID0008858 1701 1701 Processed 30/04/2024 568063565 VINODSINGAD BANK OF INDIA(508505)
84 MEGHNAGAR MP-21-003-048-002/121-A
(BAWADI FOREST) 		1721003048NRG25230420240089978 23/04/2024 Rekha Singad 1721003048WL004677 Rekha Singad 00048 BKID0008858 1701 1701 Processed 30/04/2024 568063565 RekhaSingad BANK OF INDIA(508505)
85 MEGHNAGAR MP-21-003-048-002/134
(BAWADI FOREST) 		1721003048NRG25230420240089983 23/04/2024 Vesti Hurchand 1721003048WL004677 Vesti Hurchand 00048 BKID0008858 1701 1701 Processed 30/04/2024 568063565 VestiHurchand BANK OF INDIA(508505)
86 MEGHNAGAR MP-21-003-048-002/148-A
(BAWADI FOREST) 		1721003048NRG25230420240089986 23/04/2024 Rupsingh 1721003048WL004677 Rupsingh 00048 BKID0008858 1701 1701 Processed 30/04/2024 568063565 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHNAGAR MP-21-003-048-002/276
(BAWADI FOREST) 		1721003048NRG25230420240090029 23/04/2024 EATRI 1721003048WL004677 EATRI 00048 BKID0008858 1701 1701 Processed 30/04/2024 568063565 EATRI BANK OF INDIA(508505)
88 MEGHNAGAR MP-21-003-048-002/31
(BAWADI FOREST) 		1721003048NRG25230420240090034 23/04/2024 BHURA RADHU 1721003048WL004677 BHURA RADHU 00048 BKID0008858 1701 1701 Processed 30/04/2024 568063565 BHURARADHU BANK OF INDIA(508505)
89 MEGHNAGAR MP-21-003-048-002/38
(BAWADI FOREST) 		1721003048NRG25230420240090040 23/04/2024 PEMLA TITIYA 1721003048WL004677 PEMLA TITIYA 00048 BKID0008858 1701 1701 Processed 30/04/2024 568063565 PEMLATITIYA NARMADA JHABUA GRAMIN BANK(508515)
90 MEGHNAGAR MP-21-003-048-002/5
(BAWADI FOREST) 		1721003048NRG25230420240090050 23/04/2024 Dhuliya Ratna 1721003048WL004677 Dhuliya Ratna 00048 BKID0008858 1701 1701 Processed 30/04/2024 568063565 DhuliyaRatna BANK OF INDIA(508505)
91 MEGHNAGAR MP-21-003-048-002/53-A
(BAWADI FOREST) 		1721003048NRG25230420240090052 23/04/2024 AMRASIGH SINGAD 1721003048WL004677 AMRASIGH SINGAD 00048 BKID0008858 1701 1701 Processed 30/04/2024 568063565 AMRASIGHSINGAD CANARA BANK(508532)
92 MEGHNAGAR MP-21-003-048-002/84-A
(BAWADI FOREST) 		1721003048NRG25230420240090075 23/04/2024 KAMTU RAMSU 1721003048WL004677 KAMTU RAMSU 00048 BKID0008858 1701 1701 Processed 30/04/2024 568063565 KAMTURAMSU BANK OF INDIA(508505)
93 MEGHNAGAR MP-21-003-048-002/87
(BAWADI FOREST) 		1721003048NRG25230420240090076 23/04/2024 DINESH MAGLIYA TAHED 1721003048WL004677 DINESH MAGLIYA TAHED 00048 BKID0008858 1701 1701 Processed 30/04/2024 568063565 DINESHMAGLIYATAHED BANK OF INDIA(508505)
94 MEGHNAGAR MP-21-003-048-002/87
(BAWADI FOREST) 		1721003048NRG25230420240090077 23/04/2024 LALLI DINESH 1721003048WL004677 LALLI DINESH 00048 BKID0008858 1701 1701 Processed 30/04/2024 568063565 LALLIDINESH BANK OF INDIA(508505)
95 MEGHNAGAR MP-21-003-048-002/93-A
(BAWADI FOREST) 		1721003048NRG25230420240090081 23/04/2024 shanu rawat 1721003048WL004677 shanu rawat 00048 BKID0008858 1701 1701 Processed 30/04/2024 568063565 shanurawat BANK OF INDIA(508505)
SubTotal 23814 23814
96 MEGHNAGAR MP-21-003-038-002/14
(SHIVGARH) 		1721003038NRG25230420240089539 23/04/2024 MAKANI BALU 1721003038WL004664 MAKANI BALU 00078 CNRB0006264 486 486 Processed 30/04/2024 568063565 MAKANIBALU CANARA BANK(508532)
97 MEGHNAGAR MP-21-003-048-002/99-A
(BAWADI FOREST) 		1721003048NRG25230420240090082 23/04/2024 TOLIYA SINGAD 1721003048WL004677 TOLIYA SINGAD 00078 CNRB0006264 1701 1701 Processed 30/04/2024 568063565 TOLIYASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2187 2187
98 MEGHNAGAR MP-21-003-048-002/103
(BAWADI FOREST) 		1721003048NRG25230420240089972 23/04/2024 RADHA VAHADIYA 1721003048WL004677 RADHA VAHADIYA 00415 SBIN0001984 1701 1701 Processed 30/04/2024 568063565 RADHAVAHADIYA STATE BANK OF INDIA(508548)
99 MEGHNAGAR MP-21-003-048-002/103
(BAWADI FOREST) 		1721003048NRG25230420240089971 23/04/2024 VAHADIYA 1721003048WL004677 VAHADIYA 00415 SBIN0001984 1701 1701 Processed 30/04/2024 568063565 VAHADIYA STATE BANK OF INDIA(508548)
100 MEGHNAGAR MP-21-003-048-002/121-A
(BAWADI FOREST) 		1721003048NRG25230420240089977 23/04/2024 Kamil Singad 1721003048WL004677 Kamil Singad 00415 SBIN0001984 1701 1701 Processed 30/04/2024 568063565 KamilSingad INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHNAGAR MP-21-003-048-002/148-A
(BAWADI FOREST) 		1721003048NRG25230420240089987 23/04/2024 Ramli 1721003048WL004677 Ramli 00415 SBIN0001984 1701 1701 Processed 30/04/2024 568063565 Ramli STATE BANK OF INDIA(508548)
102 MEGHNAGAR MP-21-003-048-002/190
(BAWADI FOREST) 		1721003048NRG25230420240090007 23/04/2024 HUMJI WAJHINGH 1721003048WL004677 HUMJI WAJHINGH 00415 SBIN0001984 1701 1701 Processed 30/04/2024 568063565 HUMJIWAJHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHNAGAR MP-21-003-048-002/2-A
(BAWADI FOREST) 		1721003048NRG25230420240090011 23/04/2024 Dileep 1721003048WL004677 Dileep 00415 SBIN0001984 1701 1701 Processed 30/04/2024 568063565 Dileep STATE BANK OF INDIA(508548)
104 MEGHNAGAR MP-21-003-048-002/34
(BAWADI FOREST) 		1721003048NRG25230420240090038 23/04/2024 RAMMU DALSINGH 1721003048WL004677 RAMMU DALSINGH 00415 SBIN0001984 1701 1701 Processed 30/04/2024 568063565 RAMMUDALSINGH BANK OF INDIA(508505)
105 MEGHNAGAR MP-21-003-048-002/34-A
(BAWADI FOREST) 		1721003048NRG25230420240090039 23/04/2024 JAMSINGH DAMOR 1721003048WL004677 JAMSINGH DAMOR 00415 SBIN0001984 1701 1701 Processed 30/04/2024 568063565 JAMSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHNAGAR MP-21-003-048-002/39-A
(BAWADI FOREST) 		1721003048NRG25230420240090045 23/04/2024 seeta 1721003048WL004677 seeta 00415 SBIN0001984 1701 1701 Processed 30/04/2024 568063565 seeta STATE BANK OF INDIA(508548)
107 MEGHNAGAR MP-21-003-048-002/64-B
(BAWADI FOREST) 		1721003048NRG25230420240090059 23/04/2024 RAMILA SINGAD 1721003048WL004677 RAMILA SINGAD 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568063565 RAMILASINGAD BANK OF INDIA(508505)
108 MEGHNAGAR MP-21-003-048-002/69-B
(BAWADI FOREST) 		1721003048NRG25230420240090065 23/04/2024 RAMILA DAMOR 1721003048WL004677 RAMILA DAMOR 00415 SBIN0001984 1701 1701 Processed 30/04/2024 568063565 RAMILADAMOR STATE BANK OF INDIA(508548)
109 MEGHNAGAR MP-21-003-048-002/72
(BAWADI FOREST) 		1721003048NRG25230420240090068 23/04/2024 RAMCHANDRA DAMOR 1721003048WL004677 RAMCHANDRA DAMOR 00415 SBIN0001984 1701 1701 Processed 30/04/2024 568063565 RAMCHANDRADAMOR BANK OF INDIA(508505)
110 MEGHNAGAR MP-21-003-048-002/82
(BAWADI FOREST) 		1721003048NRG25230420240090073 23/04/2024 Kali DAMOR 1721003048WL004677 Kali DAMOR 00415 SBIN0001984 1701 1701 Processed 30/04/2024 568063565 KaliDAMOR NARMADA JHABUA GRAMIN BANK(508515)
111 MEGHNAGAR MP-21-003-049-001/123
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089282 23/04/2024 BALJI HAVSINGH 1721003049WL004652 BALJI HAVSINGH 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 BALJIHAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
112 MEGHNAGAR MP-21-003-049-001/94
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089287 23/04/2024 NARANGI 1721003049WL004652 NARANGI 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 NARANGI STATE BANK OF INDIA(508548)
113 MEGHNAGAR MP-21-003-049-002/10
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089288 23/04/2024 NATHU GARWAL 1721003049WL004652 NATHU GARWAL 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 NATHUGARWAL BANK OF BARODA(606985)
114 MEGHNAGAR MP-21-003-049-002/103
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089293 23/04/2024 JOGA KALSINGH 1721003049WL004652 JOGA KALSINGH 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 JOGAKALSINGH STATE BANK OF INDIA(508548)
115 MEGHNAGAR MP-21-003-049-002/11
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089294 23/04/2024 KALU BCHU 1721003049WL004652 KALU BCHU 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 KALUBCHU STATE BANK OF INDIA(508548)
116 MEGHNAGAR MP-21-003-049-002/14
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089302 23/04/2024 FUNDA 1721003049WL004652 FUNDA 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 FUNDA NARMADA JHABUA GRAMIN BANK(508515)
117 MEGHNAGAR MP-21-003-049-002/34
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089315 23/04/2024 KALI RAJU 1721003049WL004652 KALI RAJU 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 KALIRAJU NARMADA JHABUA GRAMIN BANK(508515)
118 MEGHNAGAR MP-21-003-049-002/42
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089318 23/04/2024 MOHAN MUNIYA 1721003049WL004652 MOHAN MUNIYA 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 MOHANMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
119 MEGHNAGAR MP-21-003-049-002/71-B
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089335 23/04/2024 Jobi muniya 1721003049WL004652 Jobi muniya 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 Jobimuniya FINCARE SMALL FINANCE BANK LTD(608304)
120 MEGHNAGAR MP-21-003-049-002/71-B
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089334 23/04/2024 Nathu muniya 1721003049WL004652 Nathu muniya 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 Nathumuniya NARMADA JHABUA GRAMIN BANK(508515)
121 MEGHNAGAR MP-21-003-049-002/76
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089337 23/04/2024 KALU 1721003049WL004652 KALU 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 KALU STATE BANK OF INDIA(508548)
122 MEGHNAGAR MP-21-003-049-003/13
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089367 23/04/2024 Dariya 1721003049WL004652 Dariya 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 Dariya STATE BANK OF INDIA(508548)
123 MEGHNAGAR MP-21-003-049-003/81
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089376 23/04/2024 META 1721003049WL004652 META 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 META FINCARE SMALL FINANCE BANK LTD(608304)
124 MEGHNAGAR MP-21-003-049-003/81
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089375 23/04/2024 SHANTU GAVLA 1721003049WL004652 SHANTU GAVLA 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 SHANTUGAVLA NARMADA JHABUA GRAMIN BANK(508515)
125 MEGHNAGAR MP-21-003-049-003/85-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089379 23/04/2024 Mohan damor 1721003049WL004652 Mohan damor 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568063565 Mohandamor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40095 40095
126 MEGHNAGAR MP-21-003-002-001/99-A
(TORNIYA) 		1721003002NRG25230420240089932 23/04/2024 VANI DINESH 1721003002WL004673 VANI DINESH 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568063565 VANIDINESH BANK OF BARODA(606985)
127 MEGHNAGAR MP-21-003-022-001/116-B
(KHACHHARTODI) 		1721003022NRG25230420240089958 23/04/2024 MANOJ DANIYAL DAMOR 1721003022WL004676 MANOJ DANIYAL DAMOR 00415 SBIN0004581 243 243 Processed 30/04/2024 568063565 MANOJDANIYALDAMOR STATE BANK OF INDIA(508548)
128 MEGHNAGAR MP-21-003-025-002/4-B
(DUNDAKA) 		1721003057NRG25230420240091028 23/04/2024 Madiya 1721003057WL004718 Madiya 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568063565 Madiya BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-025-002/49-B
(DUNDAKA) 		1721003057NRG25230420240091029 23/04/2024 MANJU RAKESH 1721003057WL004718 MANJU RAKESH 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568063565 MANJURAKESH INDUSIND BANK(607189)
130 MEGHNAGAR MP-21-003-032-001/207
(SAJELI MALJI SATH) 		1721003032NRG25230420240089774 23/04/2024 AMIT JALIYA DAMOR 1721003032WL004672 AMIT JALIYA DAMOR 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568063565 AMITJALIYADAMOR STATE BANK OF INDIA(508548)
131 MEGHNAGAR MP-21-003-032-001/207-A
(SAJELI MALJI SATH) 		1721003032NRG25230420240089775 23/04/2024 SUNIL JALIYA 1721003032WL004672 SUNIL JALIYA 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568063565 SUNILJALIYA STATE BANK OF INDIA(508548)
132 MEGHNAGAR MP-21-003-032-001/238-A
(SAJELI MALJI SATH) 		1721003032NRG25230420240089779 23/04/2024 VIJAY SINGH 1721003032WL004672 VIJAY SINGH 00415 SBIN0004581 1458 1458 Rejected 30/04/2024 568063565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MEGHNAGAR MP-21-003-032-001/313
(SAJELI MALJI SATH) 		1721003032NRG25230420240089783 23/04/2024 PARVATI DAMOR 1721003032WL004672 PARVATI DAMOR 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568063565 PARVATIDAMOR STATE BANK OF INDIA(508548)
134 MEGHNAGAR MP-21-003-048-002/151
(BAWADI FOREST) 		1721003048NRG25230420240089992 23/04/2024 DILIP PARMAR 1721003048WL004677 DILIP PARMAR 00415 SBIN0004581 1701 1701 Processed 30/04/2024 568063565 DILIPPARMAR BANK OF BARODA(606985)
135 MEGHNAGAR MP-21-003-049-003/101-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089360 23/04/2024 SENA 1721003049WL004652 SENA 00415 SBIN0004581 1215 1215 Processed 30/04/2024 568063565 SENA STATE BANK OF INDIA(508548)
SubTotal 13365 13365
136 MEGHNAGAR MP-21-003-002-001/78-B
(TORNIYA) 		1721003002NRG25230420240089887 23/04/2024 Ankesh Charel 1721003002WL004673 Ankesh Charel 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568063565 AnkeshCharel NARMADA JHABUA GRAMIN BANK(508515)
137 MEGHNAGAR MP-21-003-032-001/238-C
(SAJELI MALJI SATH) 		1721003032NRG25230420240089780 23/04/2024 DULESINGH MANSUKH DAMOR 1721003032WL004672 DULESINGH MANSUKH DAMOR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568063565 DULESINGHMANSUKHDAMOR ICICI BANK LTD(508534)
138 MEGHNAGAR MP-21-003-032-001/313
(SAJELI MALJI SATH) 		1721003032NRG25230420240089782 23/04/2024 VINOD DAMOR 1721003032WL004672 VINOD DAMOR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568063565 VINODDAMOR STATE BANK OF INDIA(508548)
139 MEGHNAGAR MP-21-003-032-001/53-A
(SAJELI MALJI SATH) 		1721003032NRG25230420240089786 23/04/2024 DEEPIKA GANAWA 1721003032WL004672 DEEPIKA GANAWA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568063565 DEEPIKAGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHNAGAR MP-21-003-046-001/100-A
(MALKHANDWI) 		1721003048NRG25230420240089967 23/04/2024 BIJU JAGANNATH SINGAD 1721003048WL004677 BIJU JAGANNATH SINGAD 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 BIJUJAGANNATHSINGAD STATE BANK OF INDIA(508548)
141 MEGHNAGAR MP-21-003-046-001/70-A
(MALKHANDWI) 		1721003048NRG25230420240089970 23/04/2024 ANITA SISKA KHADIYA 1721003048WL004677 ANITA SISKA KHADIYA 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 ANITASISKAKHADIYA STATE BANK OF INDIA(508548)
142 MEGHNAGAR MP-21-003-048-002/108
(BAWADI FOREST) 		1721003048NRG25230420240089974 23/04/2024 RAMSU PARSINGH 1721003048WL004677 RAMSU PARSINGH 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 RAMSUPARSINGH STATE BANK OF INDIA(508548)
143 MEGHNAGAR MP-21-003-048-002/148
(BAWADI FOREST) 		1721003048NRG25230420240089984 23/04/2024 makna madu katara 1721003048WL004677 makna madu katara 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 maknamadukatara STATE BANK OF INDIA(508548)
144 MEGHNAGAR MP-21-003-048-002/150
(BAWADI FOREST) 		1721003048NRG25230420240089988 23/04/2024 VARSING TITIYA 1721003048WL004677 VARSING TITIYA 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 VARSINGTITIYA BANK OF INDIA(508505)
145 MEGHNAGAR MP-21-003-048-002/152
(BAWADI FOREST) 		1721003048NRG25230420240089993 23/04/2024 SAVITA SINGAD 1721003048WL004677 SAVITA SINGAD 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 SAVITASINGAD STATE BANK OF INDIA(508548)
146 MEGHNAGAR MP-21-003-048-002/166
(BAWADI FOREST) 		1721003048NRG25230420240089996 23/04/2024 PAREMSINGH SADIYA 1721003048WL004677 PAREMSINGH SADIYA 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 PAREMSINGHSADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHNAGAR MP-21-003-048-002/167-A
(BAWADI FOREST) 		1721003048NRG25230420240089999 23/04/2024 Bhodri 1721003048WL004677 Bhodri 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 Bhodri STATE BANK OF INDIA(508548)
148 MEGHNAGAR MP-21-003-048-002/17
(BAWADI FOREST) 		1721003048NRG25230420240090001 23/04/2024 KHIMA KALLA 1721003048WL004677 KHIMA KALLA 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 KHIMAKALLA BANK OF INDIA(508505)
149 MEGHNAGAR MP-21-003-048-002/175
(BAWADI FOREST) 		1721003048NRG25230420240090005 23/04/2024 KAMLESH MANA 1721003048WL004677 KAMLESH MANA 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 KAMLESHMANA STATE BANK OF INDIA(508548)
150 MEGHNAGAR MP-21-003-048-002/176
(BAWADI FOREST) 		1721003048NRG25230420240090006 23/04/2024 Karansing Singad 1721003048WL004677 Karansing Singad 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 KaransingSingad STATE BANK OF INDIA(508548)
151 MEGHNAGAR MP-21-003-048-002/2
(BAWADI FOREST) 		1721003048NRG25230420240090010 23/04/2024 jogadi 1721003048WL004677 jogadi 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 jogadi BANK OF INDIA(508505)
152 MEGHNAGAR MP-21-003-048-002/2
(BAWADI FOREST) 		1721003048NRG25230420240090009 23/04/2024 MANNU CHAGAN 1721003048WL004677 MANNU CHAGAN 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 MANNUCHAGAN BANK OF INDIA(508505)
153 MEGHNAGAR MP-21-003-048-002/200
(BAWADI FOREST) 		1721003048NRG25230420240090012 23/04/2024 DITMAL SINGAD 1721003048WL004677 DITMAL SINGAD 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 DITMALSINGAD STATE BANK OF INDIA(508548)
154 MEGHNAGAR MP-21-003-048-002/212-A
(BAWADI FOREST) 		1721003048NRG25230420240090021 23/04/2024 MAMTA CHARANSINGH 1721003048WL004677 MAMTA CHARANSINGH 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568063565 MAMTACHARANSINGH BANK OF INDIA(508505)
155 MEGHNAGAR MP-21-003-048-002/212-B
(BAWADI FOREST) 		1721003048NRG25230420240090023 23/04/2024 KAMLA 1721003048WL004677 KAMLA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568063565 KAMLA BANK OF BARODA(606985)
156 MEGHNAGAR MP-21-003-048-002/31
(BAWADI FOREST) 		1721003048NRG25230420240090033 23/04/2024 Radhu Kasna 1721003048WL004677 Radhu Kasna 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 RadhuKasna STATE BANK OF INDIA(508548)
157 MEGHNAGAR MP-21-003-048-002/34
(BAWADI FOREST) 		1721003048NRG25230420240090037 23/04/2024 DALSINGH RALU 1721003048WL004677 DALSINGH RALU 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 DALSINGHRALU INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHNAGAR MP-21-003-048-002/39
(BAWADI FOREST) 		1721003048NRG25230420240090043 23/04/2024 JAGNNATHA SALIYA 1721003048WL004677 JAGNNATHA SALIYA 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 JAGNNATHASALIYA STATE BANK OF INDIA(508548)
159 MEGHNAGAR MP-21-003-048-002/42-A
(BAWADI FOREST) 		1721003048NRG25230420240090046 23/04/2024 PREMSINGH MAGGU 1721003048WL004677 PREMSINGH MAGGU 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 PREMSINGHMAGGU NARMADA JHABUA GRAMIN BANK(508515)
160 MEGHNAGAR MP-21-003-048-002/53
(BAWADI FOREST) 		1721003048NRG25230420240090051 23/04/2024 KASMA SINGAD 1721003048WL004677 KASMA SINGAD 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 KASMASINGAD STATE BANK OF INDIA(508548)
161 MEGHNAGAR MP-21-003-048-002/64
(BAWADI FOREST) 		1721003048NRG25230420240090057 23/04/2024 Mansingh Veshiya 1721003048WL004677 Mansingh Veshiya 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568063565 MansinghVeshiya STATE BANK OF INDIA(508548)
162 MEGHNAGAR MP-21-003-048-002/64-B
(BAWADI FOREST) 		1721003048NRG25230420240090058 23/04/2024 SOHAN SINGAD 1721003048WL004677 SOHAN SINGAD 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568063565 SOHANSINGAD BANK OF INDIA(508505)
163 MEGHNAGAR MP-21-003-048-002/69
(BAWADI FOREST) 		1721003048NRG25230420240090060 23/04/2024 LALJI MADSIYA 1721003048WL004677 LALJI MADSIYA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568063565 LALJIMADSIYA BANK OF INDIA(508505)
164 MEGHNAGAR MP-21-003-048-002/69-A
(BAWADI FOREST) 		1721003048NRG25230420240090062 23/04/2024 KANTU DAMOR 1721003048WL004677 KANTU DAMOR 00415 SBIN0030050 1458 1458 Rejected 30/04/2024 568063565 Aadhaar Number not Mapped to Account Number
165 MEGHNAGAR MP-21-003-048-002/69-A
(BAWADI FOREST) 		1721003048NRG25230420240090063 23/04/2024 MANJU DAMOR 1721003048WL004677 MANJU DAMOR 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 MANJUDAMOR BANK OF INDIA(508505)
166 MEGHNAGAR MP-21-003-048-002/7
(BAWADI FOREST) 		1721003048NRG25230420240090066 23/04/2024 SAMU BHALJEE 1721003048WL004677 SAMU BHALJEE 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 SAMUBHALJEE NARMADA JHABUA GRAMIN BANK(508515)
167 MEGHNAGAR MP-21-003-048-002/93
(BAWADI FOREST) 		1721003048NRG25230420240090078 23/04/2024 MANSU BHALJI 1721003048WL004677 MANSU BHALJI 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 MANSUBHALJI BANK OF INDIA(508505)
168 MEGHNAGAR MP-21-003-048-002/93
(BAWADI FOREST) 		1721003048NRG25230420240090079 23/04/2024 Shanta Mansu 1721003048WL004677 Shanta Mansu 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 ShantaMansu INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHNAGAR MP-21-003-048-002/93-A
(BAWADI FOREST) 		1721003048NRG25230420240090080 23/04/2024 TOLSINGH 1721003048WL004677 TOLSINGH 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568063565 TOLSINGH STATE BANK OF INDIA(508548)
170 MEGHNAGAR MP-21-003-049-001/123
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089283 23/04/2024 Gita 1721003049WL004652 Gita 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 Gita AIRTEL PAYMENTS BANK LIMITED(990288)
171 MEGHNAGAR MP-21-003-049-001/94
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089284 23/04/2024 HAVSINGH BHODARIYA 1721003049WL004652 HAVSINGH BHODARIYA 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 HAVSINGHBHODARIYA STATE BANK OF INDIA(508548)
172 MEGHNAGAR MP-21-003-049-002/100
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089290 23/04/2024 MESU DITA 1721003049WL004652 MESU DITA 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 MESUDITA STATE BANK OF INDIA(508548)
173 MEGHNAGAR MP-21-003-049-002/103
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089292 23/04/2024 KALSINGH DALJI 1721003049WL004652 KALSINGH DALJI 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 KALSINGHDALJI STATE BANK OF INDIA(508548)
174 MEGHNAGAR MP-21-003-049-002/11-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089296 23/04/2024 Savansingh Garwal 1721003049WL004652 Savansingh Garwal 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 SavansinghGarwal STATE BANK OF INDIA(508548)
175 MEGHNAGAR MP-21-003-049-002/22-B
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089310 23/04/2024 BADI GUDU 1721003049WL004652 BADI GUDU 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 BADIGUDU STATE BANK OF INDIA(508548)
176 MEGHNAGAR MP-21-003-049-002/61
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089326 23/04/2024 LALCHAND JAHING 1721003049WL004652 LALCHAND JAHING 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 LALCHANDJAHING STATE BANK OF INDIA(508548)
177 MEGHNAGAR MP-21-003-049-002/85
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089345 23/04/2024 KASN BHODRIYA 1721003049WL004652 KASN BHODRIYA 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 KASNBHODRIYA STATE BANK OF INDIA(508548)
178 MEGHNAGAR MP-21-003-049-002/88
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089349 23/04/2024 KELASH HADU 1721003049WL004652 KELASH HADU 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 KELASHHADU BANK OF BARODA(606985)
179 MEGHNAGAR MP-21-003-049-002/9
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089351 23/04/2024 kaliya valchand 1721003049WL004652 kaliya valchand 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 kaliyavalchand STATE BANK OF INDIA(508548)
180 MEGHNAGAR MP-21-003-049-002/92
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089354 23/04/2024 GOVIND BHODARIYA 1721003049WL004652 GOVIND BHODARIYA 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 GOVINDBHODARIYA STATE BANK OF INDIA(508548)
181 MEGHNAGAR MP-21-003-049-002/98
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089358 23/04/2024 KAMLI SAKRIYA 1721003049WL004652 KAMLI SAKRIYA 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 KAMLISAKRIYA STATE BANK OF INDIA(508548)
182 MEGHNAGAR MP-21-003-049-003/101-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089359 23/04/2024 bhura havla 1721003049WL004652 bhura havla 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 bhurahavla STATE BANK OF INDIA(508548)
183 MEGHNAGAR MP-21-003-049-003/78-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089373 23/04/2024 Kantilal Havla 1721003049WL004652 Kantilal Havla 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 KantilalHavla STATE BANK OF INDIA(508548)
184 MEGHNAGAR MP-21-003-049-003/78-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089374 23/04/2024 Mariya Kantilal 1721003049WL004652 Mariya Kantilal 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 MariyaKantilal STATE BANK OF INDIA(508548)
185 MEGHNAGAR MP-21-003-049-003/84
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089377 23/04/2024 Kalsing Damor 1721003049WL004652 Kalsing Damor 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568063565 KalsingDamor STATE BANK OF INDIA(508548)
SubTotal 74844 74844
186 MEGHNAGAR MP-21-003-049-003/101-D
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089363 23/04/2024 JAMNA DAMOR 1721003049WL004652 JAMNA DAMOR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568063565 JAMNADAMOR NARMADA JHABUA GRAMIN BANK(508515)
187 MEGHNAGAR MP-21-003-049-003/108
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089365 23/04/2024 SEETA VESHIYA 1721003049WL004652 SEETA VESHIYA 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568063565 SEETAVESHIYA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
188 MEGHNAGAR MP-21-003-002-001/97-A
(TORNIYA) 		1721003002NRG25230420240089927 23/04/2024 MARSEL BHURIYA 1721003002WL004673 MARSEL BHURIYA 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568063565 MARSELBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
189 MEGHNAGAR MP-21-003-048-002/124
(BAWADI FOREST) 		1721003048NRG25230420240089979 23/04/2024 jhabli 1721003048WL004677 jhabli 00462 UCBA0002993 1701 1701 Processed 30/04/2024 568063565 jhabli UCO BANK(607066)
190 MEGHNAGAR MP-21-003-048-002/17
(BAWADI FOREST) 		1721003048NRG25230420240090002 23/04/2024 Munni Khima 1721003048WL004677 Munni Khima 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568063565 MunniKhima BANK OF INDIA(508505)
191 MEGHNAGAR MP-21-003-048-002/54
(BAWADI FOREST) 		1721003048NRG25230420240090054 23/04/2024 TANSINGH 1721003048WL004677 TANSINGH 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568063565 TANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6075 6075
192 MEGHNAGAR MP-21-003-048-002/38
(BAWADI FOREST) 		1721003048NRG25230420240090041 23/04/2024 Vikesh Singad 1721003048WL004677 Vikesh Singad 00468 UBIN0562050 1701 1701 Processed 30/04/2024 568063565 VikeshSingad UNION BANK OF INDIA(508500)
SubTotal 1701 1701
193 MEGHNAGAR MP-21-003-038-002/38
(SHIVGARH) 		1721003038NRG25230420240089492 23/04/2024 GARIMA BHABOR 1721003038WL004659 GARIMA BHABOR 00688 FINO0001001 1458 1458 Processed 30/04/2024 568063565 GARIMABHABOR FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
194 MEGHNAGAR MP-21-003-025-002/373
(DUNDAKA) 		1721003057NRG25230420240091017 23/04/2024 Satu Bhuriya 1721003057WL004714 Satu Bhuriya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568063565 SatuBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHNAGAR MP-21-003-025-002/516
(DUNDAKA) 		1721003057NRG25230420240091018 23/04/2024 Babalu 1721003057WL004715 Babalu 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568063565 Babalu INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHNAGAR MP-21-003-025-002/516
(DUNDAKA) 		1721003057NRG25230420240091019 23/04/2024 Lali 1721003057WL004715 Lali 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568063565 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHNAGAR MP-21-003-048-002/152
(BAWADI FOREST) 		1721003048NRG25230420240089994 23/04/2024 DHARMESH SINGAD 1721003048WL004677 DHARMESH SINGAD 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568063565 DHARMESHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHNAGAR MP-21-003-048-002/211-A
(BAWADI FOREST) 		1721003048NRG25230420240090020 23/04/2024 Lula Singad 1721003048WL004677 Lula Singad 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568063565 LulaSingad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7533 7533
199 MEGHNAGAR MP-21-003-038-001/733
(SHIVGARH) 		1721003038NRG25230420240089491 23/04/2024 KESARI KATIJA 1721003038WL004659 KESARI KATIJA 00697 BKID0MG5003 1458 1458 Processed 30/04/2024 568063565 KESARIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
200 MEGHNAGAR MP-21-003-038-001/86-A
(SHIVGARH) 		1721003038NRG25230420240089490 23/04/2024 DEEPIKA KATIJA 1721003038WL004658 DEEPIKA KATIJA 00697 BKID0MG5003 1458 1458 Processed 30/04/2024 568063565 DEEPIKAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
201 MEGHNAGAR MP-21-003-002-001/117
(TORNIYA) 		1721003002NRG25230420240089787 23/04/2024 DIPSINGH VASNA 1721003002WL004673 DIPSINGH VASNA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 DIPSINGHVASNA BANK OF BARODA(606985)
202 MEGHNAGAR MP-21-003-002-001/117-B
(TORNIYA) 		1721003002NRG25230420240089789 23/04/2024 MUKESH DIPSINGH 1721003002WL004673 MUKESH DIPSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 MUKESHDIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 MEGHNAGAR MP-21-003-002-001/117-B
(TORNIYA) 		1721003002NRG25230420240089790 23/04/2024 SHANTI MUKESH 1721003002WL004673 SHANTI MUKESH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SHANTIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
204 MEGHNAGAR MP-21-003-002-001/117-C
(TORNIYA) 		1721003002NRG25230420240089791 23/04/2024 Pangu 1721003002WL004673 Pangu 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 Pangu NARMADA JHABUA GRAMIN BANK(508515)
205 MEGHNAGAR MP-21-003-002-001/117-C
(TORNIYA) 		1721003002NRG25230420240089792 23/04/2024 Savita 1721003002WL004673 Savita 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 Savita NARMADA JHABUA GRAMIN BANK(508515)
206 MEGHNAGAR MP-21-003-002-001/117-D
(TORNIYA) 		1721003002NRG25230420240089794 23/04/2024 Punni Bhabor 1721003002WL004673 Punni Bhabor 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 PunniBhabor AIRTEL PAYMENTS BANK LIMITED(990288)
207 MEGHNAGAR MP-21-003-002-001/117-D
(TORNIYA) 		1721003002NRG25230420240089793 23/04/2024 Samsu Bhabor 1721003002WL004673 Samsu Bhabor 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SamsuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHNAGAR MP-21-003-002-001/118
(TORNIYA) 		1721003002NRG25230420240089795 23/04/2024 KHIMSINGH HAVA 1721003002WL004673 KHIMSINGH HAVA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KHIMSINGHHAVA NARMADA JHABUA GRAMIN BANK(508515)
209 MEGHNAGAR MP-21-003-002-001/118
(TORNIYA) 		1721003002NRG25230420240089796 23/04/2024 MALLI KHIMSINGH 1721003002WL004673 MALLI KHIMSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 MALLIKHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 MEGHNAGAR MP-21-003-002-001/118-A
(TORNIYA) 		1721003002NRG25230420240089797 23/04/2024 Bhura Bhabor 1721003002WL004673 Bhura Bhabor 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 BhuraBhabor NARMADA JHABUA GRAMIN BANK(508515)
211 MEGHNAGAR MP-21-003-002-001/118-A
(TORNIYA) 		1721003002NRG25230420240089798 23/04/2024 Hukali Bhabor 1721003002WL004673 Hukali Bhabor 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 HukaliBhabor BANK OF BARODA(606985)
212 MEGHNAGAR MP-21-003-002-001/119
(TORNIYA) 		1721003002NRG25230420240089800 23/04/2024 KAPURI SAKAN 1721003002WL004673 KAPURI SAKAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KAPURISAKAN NARMADA JHABUA GRAMIN BANK(508515)
213 MEGHNAGAR MP-21-003-002-001/119
(TORNIYA) 		1721003002NRG25230420240089799 23/04/2024 SAKAN DEVISINGH 1721003002WL004673 SAKAN DEVISINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SAKANDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
214 MEGHNAGAR MP-21-003-002-001/120
(TORNIYA) 		1721003002NRG25230420240089801 23/04/2024 BAHADUR CHAGAN 1721003002WL004673 BAHADUR CHAGAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 BAHADURCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
215 MEGHNAGAR MP-21-003-002-001/120
(TORNIYA) 		1721003002NRG25230420240089802 23/04/2024 NAHATI BAHADUR 1721003002WL004673 NAHATI BAHADUR 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 NAHATIBAHADUR FINO PAYMENTS BANK LTD(608001)
216 MEGHNAGAR MP-21-003-002-001/122
(TORNIYA) 		1721003002NRG25230420240089804 23/04/2024 Medal Bhuriya 1721003002WL004673 Medal Bhuriya 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 MedalBhuriya BANK OF BARODA(606985)
217 MEGHNAGAR MP-21-003-002-001/122
(TORNIYA) 		1721003002NRG25230420240089803 23/04/2024 RUPALI PARSINGH 1721003002WL004673 RUPALI PARSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 RUPALIPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 MEGHNAGAR MP-21-003-002-001/123
(TORNIYA) 		1721003002NRG25230420240089805 23/04/2024 RAMA RAMSINGH 1721003002WL004673 RAMA RAMSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 RAMARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 MEGHNAGAR MP-21-003-002-001/123-A
(TORNIYA) 		1721003002NRG25230420240089807 23/04/2024 ANITA 1721003002WL004673 ANITA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 ANITA FINO PAYMENTS BANK LTD(608001)
220 MEGHNAGAR MP-21-003-002-001/123-A
(TORNIYA) 		1721003002NRG25230420240089806 23/04/2024 KAMJI BHURIYA 1721003002WL004673 KAMJI BHURIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KAMJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
221 MEGHNAGAR MP-21-003-002-001/124
(TORNIYA) 		1721003002NRG25230420240089808 23/04/2024 BADIYA KIDIYA 1721003002WL004673 BADIYA KIDIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 BADIYAKIDIYA NARMADA JHABUA GRAMIN BANK(508515)
222 MEGHNAGAR MP-21-003-002-001/124
(TORNIYA) 		1721003002NRG25230420240089809 23/04/2024 JOGA BADIYA 1721003002WL004673 JOGA BADIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 JOGABADIYA NARMADA JHABUA GRAMIN BANK(508515)
223 MEGHNAGAR MP-21-003-002-001/124-A
(TORNIYA) 		1721003002NRG25230420240089810 23/04/2024 GOTAM BADIYA 1721003002WL004673 GOTAM BADIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 GOTAMBADIYA NARMADA JHABUA GRAMIN BANK(508515)
224 MEGHNAGAR MP-21-003-002-001/124-A
(TORNIYA) 		1721003002NRG25230420240089811 23/04/2024 SOMA GOTAM 1721003002WL004673 SOMA GOTAM 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SOMAGOTAM BANK OF BARODA(606985)
225 MEGHNAGAR MP-21-003-002-001/126-A
(TORNIYA) 		1721003002NRG25230420240089812 23/04/2024 RAMESH PANGLA 1721003002WL004673 RAMESH PANGLA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 RAMESHPANGLA NARMADA JHABUA GRAMIN BANK(508515)
226 MEGHNAGAR MP-21-003-002-001/147
(TORNIYA) 		1721003002NRG25230420240089815 23/04/2024 JHITRI BHURIYA 1721003002WL004673 JHITRI BHURIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 JHITRIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
227 MEGHNAGAR MP-21-003-002-001/147
(TORNIYA) 		1721003002NRG25230420240089816 23/04/2024 KALA NURJI 1721003002WL004673 KALA NURJI 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KALANURJI NARMADA JHABUA GRAMIN BANK(508515)
228 MEGHNAGAR MP-21-003-002-001/147-A
(TORNIYA) 		1721003002NRG25230420240089818 23/04/2024 KANNOO BHURIYA 1721003002WL004673 KANNOO BHURIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KANNOOBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
229 MEGHNAGAR MP-21-003-002-001/147-A
(TORNIYA) 		1721003002NRG25230420240089817 23/04/2024 SAMESH BHURIYA 1721003002WL004673 SAMESH BHURIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SAMESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
230 MEGHNAGAR MP-21-003-002-001/148
(TORNIYA) 		1721003002NRG25230420240089819 23/04/2024 Neva Tofan 1721003002WL004673 Neva Tofan 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 NevaTofan NARMADA JHABUA GRAMIN BANK(508515)
231 MEGHNAGAR MP-21-003-002-001/149
(TORNIYA) 		1721003002NRG25230420240089820 23/04/2024 PARSINGH DEVISINGH 1721003002WL004673 PARSINGH DEVISINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 PARSINGHDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
232 MEGHNAGAR MP-21-003-002-001/149
(TORNIYA) 		1721003002NRG25230420240089821 23/04/2024 SAMUDI PARSINGH 1721003002WL004673 SAMUDI PARSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SAMUDIPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 MEGHNAGAR MP-21-003-002-001/149-A
(TORNIYA) 		1721003002NRG25230420240089823 23/04/2024 MANJILA BHURIYA 1721003002WL004673 MANJILA BHURIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 MANJILABHURIYA FINO PAYMENTS BANK LTD(608001)
234 MEGHNAGAR MP-21-003-002-001/149-A
(TORNIYA) 		1721003002NRG25230420240089822 23/04/2024 RAMESH BHURIYA 1721003002WL004673 RAMESH BHURIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 RAMESHBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
235 MEGHNAGAR MP-21-003-002-001/150
(TORNIYA) 		1721003002NRG25230420240089824 23/04/2024 DALSINGH RATAN 1721003002WL004673 DALSINGH RATAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 DALSINGHRATAN NARMADA JHABUA GRAMIN BANK(508515)
236 MEGHNAGAR MP-21-003-002-001/150
(TORNIYA) 		1721003002NRG25230420240089825 23/04/2024 Nota Dalsingh 1721003002WL004673 Nota Dalsingh 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 NotaDalsingh NARMADA JHABUA GRAMIN BANK(508515)
237 MEGHNAGAR MP-21-003-002-001/150-B
(TORNIYA) 		1721003002NRG25230420240089827 23/04/2024 Super Bhuriya 1721003002WL004673 Super Bhuriya 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SuperBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
238 MEGHNAGAR MP-21-003-002-001/152
(TORNIYA) 		1721003002NRG25230420240089828 23/04/2024 GALLA DHULIYA 1721003002WL004673 GALLA DHULIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 GALLADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
239 MEGHNAGAR MP-21-003-002-001/153
(TORNIYA) 		1721003002NRG25230420240089829 23/04/2024 CHAINSINGH MAKAN 1721003002WL004673 CHAINSINGH MAKAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 CHAINSINGHMAKAN NARMADA JHABUA GRAMIN BANK(508515)
240 MEGHNAGAR MP-21-003-002-001/153
(TORNIYA) 		1721003002NRG25230420240089830 23/04/2024 Ramu 1721003002WL004673 Ramu 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 Ramu FINO PAYMENTS BANK LTD(608001)
241 MEGHNAGAR MP-21-003-002-001/154
(TORNIYA) 		1721003002NRG25230420240089832 23/04/2024 META SABUR 1721003002WL004673 META SABUR 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 METASABUR NARMADA JHABUA GRAMIN BANK(508515)
242 MEGHNAGAR MP-21-003-002-001/154
(TORNIYA) 		1721003002NRG25230420240089831 23/04/2024 SABUR SIKA 1721003002WL004673 SABUR SIKA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SABURSIKA NARMADA JHABUA GRAMIN BANK(508515)
243 MEGHNAGAR MP-21-003-002-001/158
(TORNIYA) 		1721003002NRG25230420240089836 23/04/2024 SOMLI 1721003002WL004673 SOMLI 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SOMLI NARMADA JHABUA GRAMIN BANK(508515)
244 MEGHNAGAR MP-21-003-002-001/161
(TORNIYA) 		1721003002NRG25230420240089837 23/04/2024 JHOKHA TITA 1721003002WL004673 JHOKHA TITA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 JHOKHATITA NARMADA JHABUA GRAMIN BANK(508515)
245 MEGHNAGAR MP-21-003-002-001/161-A
(TORNIYA) 		1721003002NRG25230420240089839 23/04/2024 BHURI BHURIYA 1721003002WL004673 BHURI BHURIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 BHURIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
246 MEGHNAGAR MP-21-003-002-001/161-A
(TORNIYA) 		1721003002NRG25230420240089838 23/04/2024 NAHATIYA JOKHA 1721003002WL004673 NAHATIYA JOKHA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 NAHATIYAJOKHA FINO PAYMENTS BANK LTD(608001)
247 MEGHNAGAR MP-21-003-002-001/163
(TORNIYA) 		1721003002NRG25230420240089842 23/04/2024 DILIP HUMJI 1721003002WL004673 DILIP HUMJI 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 DILIPHUMJI NARMADA JHABUA GRAMIN BANK(508515)
248 MEGHNAGAR MP-21-003-002-001/163
(TORNIYA) 		1721003002NRG25230420240089840 23/04/2024 JALA HOMAJI 1721003002WL004673 JALA HOMAJI 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 JALAHOMAJI NARMADA JHABUA GRAMIN BANK(508515)
249 MEGHNAGAR MP-21-003-002-001/163
(TORNIYA) 		1721003002NRG25230420240089841 23/04/2024 KALI 1721003002WL004673 KALI 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KALI FINO PAYMENTS BANK LTD(608001)
250 MEGHNAGAR MP-21-003-002-001/164
(TORNIYA) 		1721003002NRG25230420240089843 23/04/2024 SAMUDA VASNA 1721003002WL004673 SAMUDA VASNA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SAMUDAVASNA NARMADA JHABUA GRAMIN BANK(508515)
251 MEGHNAGAR MP-21-003-002-001/172
(TORNIYA) 		1721003002NRG25230420240089846 23/04/2024 BABU RATAN 1721003002WL004673 BABU RATAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 BABURATAN NARMADA JHABUA GRAMIN BANK(508515)
252 MEGHNAGAR MP-21-003-002-001/172
(TORNIYA) 		1721003002NRG25230420240089847 23/04/2024 GOBRI BABU 1721003002WL004673 GOBRI BABU 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 GOBRIBABU NARMADA JHABUA GRAMIN BANK(508515)
253 MEGHNAGAR MP-21-003-002-001/182
(TORNIYA) 		1721003002NRG25230420240089848 23/04/2024 Mikesh Parsingh 1721003002WL004673 Mikesh Parsingh 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 MikeshParsingh AIRTEL PAYMENTS BANK LIMITED(990288)
254 MEGHNAGAR MP-21-003-002-001/183
(TORNIYA) 		1721003002NRG25230420240089850 23/04/2024 DIPA RAISINGH 1721003002WL004673 DIPA RAISINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 DIPARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
255 MEGHNAGAR MP-21-003-002-001/183
(TORNIYA) 		1721003002NRG25230420240089851 23/04/2024 REMA DEEPA 1721003002WL004673 REMA DEEPA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 REMADEEPA NARMADA JHABUA GRAMIN BANK(508515)
256 MEGHNAGAR MP-21-003-002-001/184
(TORNIYA) 		1721003002NRG25230420240089853 23/04/2024 AMA RASUL 1721003002WL004673 AMA RASUL 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 AMARASUL BANK OF BARODA(606985)
257 MEGHNAGAR MP-21-003-002-001/184
(TORNIYA) 		1721003002NRG25230420240089852 23/04/2024 RASUL GALA 1721003002WL004673 RASUL GALA 00697 BKID0MG5016 1458 1458 Rejected 30/04/2024 568063565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MEGHNAGAR MP-21-003-002-001/186
(TORNIYA) 		1721003002NRG25230420240089854 23/04/2024 SADU SAKAN 1721003002WL004673 SADU SAKAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SADUSAKAN NARMADA JHABUA GRAMIN BANK(508515)
259 MEGHNAGAR MP-21-003-002-001/186
(TORNIYA) 		1721003002NRG25230420240089855 23/04/2024 VELA SADU 1721003002WL004673 VELA SADU 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 VELASADU NARMADA JHABUA GRAMIN BANK(508515)
260 MEGHNAGAR MP-21-003-002-001/19
(TORNIYA) 		1721003002NRG25230420240089857 23/04/2024 KANTI BHURIYA 1721003002WL004673 KANTI BHURIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KANTIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
261 MEGHNAGAR MP-21-003-002-001/19
(TORNIYA) 		1721003002NRG25230420240089856 23/04/2024 RAKESH DORSINGH 1721003002WL004673 RAKESH DORSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 RAKESHDORSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 MEGHNAGAR MP-21-003-002-001/201
(TORNIYA) 		1721003002NRG25230420240089858 23/04/2024 RAMESH KALLA 1721003002WL004673 RAMESH KALLA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 RAMESHKALLA NARMADA JHABUA GRAMIN BANK(508515)
263 MEGHNAGAR MP-21-003-002-001/201
(TORNIYA) 		1721003002NRG25230420240089859 23/04/2024 REMA RAMESH 1721003002WL004673 REMA RAMESH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 REMARAMESH NARMADA JHABUA GRAMIN BANK(508515)
264 MEGHNAGAR MP-21-003-002-001/205
(TORNIYA) 		1721003002NRG25230420240089860 23/04/2024 SUNIL SABURA 1721003002WL004673 SUNIL SABURA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SUNILSABURA NARMADA JHABUA GRAMIN BANK(508515)
265 MEGHNAGAR MP-21-003-002-001/206
(TORNIYA) 		1721003002NRG25230420240089864 23/04/2024 KAMLA BHURIYA 1721003002WL004673 KAMLA BHURIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KAMLABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
266 MEGHNAGAR MP-21-003-002-001/206
(TORNIYA) 		1721003002NRG25230420240089863 23/04/2024 KANNU BHURIYA 1721003002WL004673 KANNU BHURIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KANNUBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
267 MEGHNAGAR MP-21-003-002-001/211
(TORNIYA) 		1721003002NRG25230420240089866 23/04/2024 Lalli Bhuriya 1721003002WL004673 Lalli Bhuriya 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 LalliBhuriya BANK OF BARODA(606985)
268 MEGHNAGAR MP-21-003-002-001/211
(TORNIYA) 		1721003002NRG25230420240089865 23/04/2024 RALU SENSINGH 1721003002WL004673 RALU SENSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 RALUSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 MEGHNAGAR MP-21-003-002-001/226
(TORNIYA) 		1721003002NRG25230420240089867 23/04/2024 PRABHU SIKKA 1721003002WL004673 PRABHU SIKKA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 PRABHUSIKKA NARMADA JHABUA GRAMIN BANK(508515)
270 MEGHNAGAR MP-21-003-002-001/226
(TORNIYA) 		1721003002NRG25230420240089868 23/04/2024 SAVITA PRABHU 1721003002WL004673 SAVITA PRABHU 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SAVITAPRABHU NARMADA JHABUA GRAMIN BANK(508515)
271 MEGHNAGAR MP-21-003-002-001/71-A
(TORNIYA) 		1721003002NRG25230420240089869 23/04/2024 MASUL SURMAL 1721003002WL004673 MASUL SURMAL 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 MASULSURMAL FINO PAYMENTS BANK LTD(608001)
272 MEGHNAGAR MP-21-003-002-001/71-A
(TORNIYA) 		1721003002NRG25230420240089870 23/04/2024 RELAM MASUL 1721003002WL004673 RELAM MASUL 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 RELAMMASUL BANK OF BARODA(606985)
273 MEGHNAGAR MP-21-003-002-001/72
(TORNIYA) 		1721003002NRG25230420240089871 23/04/2024 JEMAL DALSINGH 1721003002WL004673 JEMAL DALSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 JEMALDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 MEGHNAGAR MP-21-003-002-001/72
(TORNIYA) 		1721003002NRG25230420240089872 23/04/2024 KANDU JEMAL 1721003002WL004673 KANDU JEMAL 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KANDUJEMAL NARMADA JHABUA GRAMIN BANK(508515)
275 MEGHNAGAR MP-21-003-002-001/74
(TORNIYA) 		1721003002NRG25230420240089873 23/04/2024 BASU VESTA 1721003002WL004673 BASU VESTA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 BASUVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
276 MEGHNAGAR MP-21-003-002-001/74
(TORNIYA) 		1721003002NRG25230420240089874 23/04/2024 RANGU BASU 1721003002WL004673 RANGU BASU 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 RANGUBASU NARMADA JHABUA GRAMIN BANK(508515)
277 MEGHNAGAR MP-21-003-002-001/75-A
(TORNIYA) 		1721003002NRG25230420240089875 23/04/2024 RUPSINGH GORSINGH 1721003002WL004673 RUPSINGH GORSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 RUPSINGHGORSINGH BANK OF BARODA(606985)
278 MEGHNAGAR MP-21-003-002-001/75-A
(TORNIYA) 		1721003002NRG25230420240089876 23/04/2024 SANNU CHAREL 1721003002WL004673 SANNU CHAREL 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SANNUCHAREL NARMADA JHABUA GRAMIN BANK(508515)
279 MEGHNAGAR MP-21-003-002-001/75-B
(TORNIYA) 		1721003002NRG25230420240089877 23/04/2024 MADU CHAREL 1721003002WL004673 MADU CHAREL 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 MADUCHAREL NARMADA JHABUA GRAMIN BANK(508515)
280 MEGHNAGAR MP-21-003-002-001/75-B
(TORNIYA) 		1721003002NRG25230420240089878 23/04/2024 SHANTA CHAREL 1721003002WL004673 SHANTA CHAREL 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SHANTACHAREL BANK OF BARODA(606985)
281 MEGHNAGAR MP-21-003-002-001/76
(TORNIYA) 		1721003002NRG25230420240089880 23/04/2024 BADI RASUL 1721003002WL004673 BADI RASUL 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 BADIRASUL FINO PAYMENTS BANK LTD(608001)
282 MEGHNAGAR MP-21-003-002-001/76
(TORNIYA) 		1721003002NRG25230420240089879 23/04/2024 RASUL VESTA 1721003002WL004673 RASUL VESTA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 RASULVESTA NARMADA JHABUA GRAMIN BANK(508515)
283 MEGHNAGAR MP-21-003-002-001/77-A
(TORNIYA) 		1721003002NRG25230420240089882 23/04/2024 Basudi 1721003002WL004673 Basudi 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 Basudi NARMADA JHABUA GRAMIN BANK(508515)
284 MEGHNAGAR MP-21-003-002-001/77-A
(TORNIYA) 		1721003002NRG25230420240089881 23/04/2024 Toliya 1721003002WL004673 Toliya 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 Toliya NARMADA JHABUA GRAMIN BANK(508515)
285 MEGHNAGAR MP-21-003-002-001/78
(TORNIYA) 		1721003002NRG25230420240089884 23/04/2024 BABUDI PANGALA 1721003002WL004673 BABUDI PANGALA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 BABUDIPANGALA NARMADA JHABUA GRAMIN BANK(508515)
286 MEGHNAGAR MP-21-003-002-001/78
(TORNIYA) 		1721003002NRG25230420240089883 23/04/2024 PANGALA TOFAN 1721003002WL004673 PANGALA TOFAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 PANGALATOFAN NARMADA JHABUA GRAMIN BANK(508515)
287 MEGHNAGAR MP-21-003-002-001/78-A
(TORNIYA) 		1721003002NRG25230420240089886 23/04/2024 RAJILA VILA 1721003002WL004673 RAJILA VILA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 RAJILAVILA FINCARE SMALL FINANCE BANK LTD(608304)
288 MEGHNAGAR MP-21-003-002-001/78-A
(TORNIYA) 		1721003002NRG25230420240089885 23/04/2024 VILA TOFAN 1721003002WL004673 VILA TOFAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 VILATOFAN NARMADA JHABUA GRAMIN BANK(508515)
289 MEGHNAGAR MP-21-003-002-001/79
(TORNIYA) 		1721003002NRG25230420240089888 23/04/2024 JORIYA TOFAN 1721003002WL004673 JORIYA TOFAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 JORIYATOFAN AIRTEL PAYMENTS BANK LIMITED(990288)
290 MEGHNAGAR MP-21-003-002-001/79
(TORNIYA) 		1721003002NRG25230420240089889 23/04/2024 KANTI JORIYA 1721003002WL004673 KANTI JORIYA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KANTIJORIYA NARMADA JHABUA GRAMIN BANK(508515)
291 MEGHNAGAR MP-21-003-002-001/79-A
(TORNIYA) 		1721003002NRG25230420240089891 23/04/2024 Hudi Charel 1721003002WL004673 Hudi Charel 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 HudiCharel BANK OF BARODA(606985)
292 MEGHNAGAR MP-21-003-002-001/81
(TORNIYA) 		1721003002NRG25230420240089892 23/04/2024 JANTA RAMSU 1721003002WL004673 JANTA RAMSU 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 JANTARAMSU NARMADA JHABUA GRAMIN BANK(508515)
293 MEGHNAGAR MP-21-003-002-001/81-A
(TORNIYA) 		1721003002NRG25230420240089894 23/04/2024 SANNU 1721003002WL004673 SANNU 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SANNU NARMADA JHABUA GRAMIN BANK(508515)
294 MEGHNAGAR MP-21-003-002-001/82
(TORNIYA) 		1721003002NRG25230420240089895 23/04/2024 BABU CHAGAN 1721003002WL004673 BABU CHAGAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 BABUCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
295 MEGHNAGAR MP-21-003-002-001/82
(TORNIYA) 		1721003002NRG25230420240089896 23/04/2024 MONA BABU 1721003002WL004673 MONA BABU 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 MONABABU NARMADA JHABUA GRAMIN BANK(508515)
296 MEGHNAGAR MP-21-003-002-001/83
(TORNIYA) 		1721003002NRG25230420240089898 23/04/2024 BABUDI DINESH 1721003002WL004673 BABUDI DINESH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 BABUDIDINESH FINO PAYMENTS BANK LTD(608001)
297 MEGHNAGAR MP-21-003-002-001/84
(TORNIYA) 		1721003002NRG25230420240089900 23/04/2024 SAMUDI SOBAN 1721003002WL004673 SAMUDI SOBAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SAMUDISOBAN NARMADA JHABUA GRAMIN BANK(508515)
298 MEGHNAGAR MP-21-003-002-001/84
(TORNIYA) 		1721003002NRG25230420240089899 23/04/2024 SOBAN PARSINGH 1721003002WL004673 SOBAN PARSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SOBANPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 MEGHNAGAR MP-21-003-002-001/84-A
(TORNIYA) 		1721003002NRG25230420240089902 23/04/2024 Luli Bhuriya 1721003002WL004673 Luli Bhuriya 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 LuliBhuriya NARMADA JHABUA GRAMIN BANK(508515)
300 MEGHNAGAR MP-21-003-002-001/85
(TORNIYA) 		1721003002NRG25230420240089905 23/04/2024 DIVAN PARSINGH 1721003002WL004673 DIVAN PARSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 DIVANPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 MEGHNAGAR MP-21-003-002-001/85
(TORNIYA) 		1721003002NRG25230420240089906 23/04/2024 SABU DIWAN 1721003002WL004673 SABU DIWAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SABUDIWAN NARMADA JHABUA GRAMIN BANK(508515)
302 MEGHNAGAR MP-21-003-002-001/86
(TORNIYA) 		1721003002NRG25230420240089908 23/04/2024 Anita 1721003002WL004673 Anita 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 Anita NARMADA JHABUA GRAMIN BANK(508515)
303 MEGHNAGAR MP-21-003-002-001/86
(TORNIYA) 		1721003002NRG25230420240089907 23/04/2024 Shaitan Parsingh 1721003002WL004673 Shaitan Parsingh 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 ShaitanParsingh BANK OF BARODA(606985)
304 MEGHNAGAR MP-21-003-002-001/87
(TORNIYA) 		1721003002NRG25230420240089909 23/04/2024 GULSINGH SAKAN 1721003002WL004673 GULSINGH SAKAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 GULSINGHSAKAN NARMADA JHABUA GRAMIN BANK(508515)
305 MEGHNAGAR MP-21-003-002-001/87
(TORNIYA) 		1721003002NRG25230420240089910 23/04/2024 LEELA GULSINGH 1721003002WL004673 LEELA GULSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 LEELAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 MEGHNAGAR MP-21-003-002-001/87-A
(TORNIYA) 		1721003002NRG25230420240089912 23/04/2024 BHODARI KAMESH 1721003002WL004673 BHODARI KAMESH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 BHODARIKAMESH NARMADA JHABUA GRAMIN BANK(508515)
307 MEGHNAGAR MP-21-003-002-001/87-A
(TORNIYA) 		1721003002NRG25230420240089911 23/04/2024 KAMESH GULSINGH 1721003002WL004673 KAMESH GULSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KAMESHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 MEGHNAGAR MP-21-003-002-001/88
(TORNIYA) 		1721003002NRG25230420240089914 23/04/2024 Kapuri Malsingh 1721003002WL004673 Kapuri Malsingh 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KapuriMalsingh NARMADA JHABUA GRAMIN BANK(508515)
309 MEGHNAGAR MP-21-003-002-001/88
(TORNIYA) 		1721003002NRG25230420240089913 23/04/2024 MALSINGH RATAN 1721003002WL004673 MALSINGH RATAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 MALSINGHRATAN NARMADA JHABUA GRAMIN BANK(508515)
310 MEGHNAGAR MP-21-003-002-001/88-A
(TORNIYA) 		1721003002NRG25230420240089915 23/04/2024 KAMLESH MALSINGH 1721003002WL004673 KAMLESH MALSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KAMLESHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 MEGHNAGAR MP-21-003-002-001/88-A
(TORNIYA) 		1721003002NRG25230420240089916 23/04/2024 LALLI KAMLESH 1721003002WL004673 LALLI KAMLESH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 LALLIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
312 MEGHNAGAR MP-21-003-002-001/89
(TORNIYA) 		1721003002NRG25230420240089917 23/04/2024 DULLA RATAN 1721003002WL004673 DULLA RATAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 DULLARATAN NARMADA JHABUA GRAMIN BANK(508515)
313 MEGHNAGAR MP-21-003-002-001/89
(TORNIYA) 		1721003002NRG25230420240089918 23/04/2024 SHANTI DULA 1721003002WL004673 SHANTI DULA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SHANTIDULA NARMADA JHABUA GRAMIN BANK(508515)
314 MEGHNAGAR MP-21-003-002-001/90-A
(TORNIYA) 		1721003002NRG25230420240089920 23/04/2024 DASU KALU 1721003002WL004673 DASU KALU 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 DASUKALU FINO PAYMENTS BANK LTD(608001)
315 MEGHNAGAR MP-21-003-002-001/90-A
(TORNIYA) 		1721003002NRG25230420240089919 23/04/2024 Kalu Bhuriya 1721003002WL004673 Kalu Bhuriya 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KaluBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
316 MEGHNAGAR MP-21-003-002-001/91
(TORNIYA) 		1721003002NRG25230420240089922 23/04/2024 BHURA VESTA 1721003002WL004673 BHURA VESTA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 BHURAVESTA NARMADA JHABUA GRAMIN BANK(508515)
317 MEGHNAGAR MP-21-003-002-001/91
(TORNIYA) 		1721003002NRG25230420240089921 23/04/2024 VESTA LALSINGH 1721003002WL004673 VESTA LALSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 VESTALALSINGH FINO PAYMENTS BANK LTD(608001)
318 MEGHNAGAR MP-21-003-002-001/92
(TORNIYA) 		1721003002NRG25230420240089924 23/04/2024 Kanta mangu 1721003002WL004673 Kanta mangu 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 Kantamangu NARMADA JHABUA GRAMIN BANK(508515)
319 MEGHNAGAR MP-21-003-002-001/92
(TORNIYA) 		1721003002NRG25230420240089923 23/04/2024 Mangu Galla 1721003002WL004673 Mangu Galla 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 ManguGalla NARMADA JHABUA GRAMIN BANK(508515)
320 MEGHNAGAR MP-21-003-002-001/96
(TORNIYA) 		1721003002NRG25230420240089925 23/04/2024 RUPSINGH VASNA 1721003002WL004673 RUPSINGH VASNA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 RUPSINGHVASNA NARMADA JHABUA GRAMIN BANK(508515)
321 MEGHNAGAR MP-21-003-002-001/97-C
(TORNIYA) 		1721003002NRG25230420240089930 23/04/2024 MANJULA KALUSINGH 1721003002WL004673 MANJULA KALUSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 MANJULAKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 MEGHNAGAR MP-21-003-002-002/171
(TORNIYA) 		1721003002NRG25230420240089933 23/04/2024 KALA CHAREL 1721003002WL004673 KALA CHAREL 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 KALACHAREL NARMADA JHABUA GRAMIN BANK(508515)
323 MEGHNAGAR MP-21-003-002-002/171
(TORNIYA) 		1721003002NRG25230420240089934 23/04/2024 NAHATI KALA 1721003002WL004673 NAHATI KALA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 NAHATIKALA NARMADA JHABUA GRAMIN BANK(508515)
324 MEGHNAGAR MP-21-003-002-002/174
(TORNIYA) 		1721003002NRG25230420240089936 23/04/2024 GAVARA MALSINGH 1721003002WL004673 GAVARA MALSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 GAVARAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEGHNAGAR MP-21-003-002-002/174
(TORNIYA) 		1721003002NRG25230420240089935 23/04/2024 MALSINGH GORSINGH 1721003002WL004673 MALSINGH GORSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 MALSINGHGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 MEGHNAGAR MP-21-003-002-002/189
(TORNIYA) 		1721003002NRG25230420240089937 23/04/2024 PRAKASH PARSINGH 1721003002WL004673 PRAKASH PARSINGH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 PRAKASHPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 MEGHNAGAR MP-21-003-002-002/189
(TORNIYA) 		1721003002NRG25230420240089938 23/04/2024 SHANTU PRAKASH 1721003002WL004673 SHANTU PRAKASH 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568063565 SHANTUPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 185166 185166
328 MEGHNAGAR MP-21-003-038-001/86-A
(SHIVGARH) 		1721003038NRG25230420240089489 23/04/2024 PRAFUL KAMAL KATIJA 1721003038WL004658 PRAFUL KAMAL KATIJA 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568063565 PRAFULKAMALKATIJA UNION BANK OF INDIA(508500)
329 MEGHNAGAR MP-21-003-038-002/14
(SHIVGARH) 		1721003038NRG25230420240089540 23/04/2024 SURESH BALLU CHOUHAN 1721003038WL004664 SURESH BALLU CHOUHAN 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568063565 SURESHBALLUCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEGHNAGAR MP-21-003-048-002/106
(BAWADI FOREST) 		1721003048NRG25230420240089973 23/04/2024 Thavri mana 1721003048WL004677 Thavri mana 00697 BKID0MG5032 1701 1701 Processed 30/04/2024 568063565 Thavrimana NARMADA JHABUA GRAMIN BANK(508515)
331 MEGHNAGAR MP-21-003-048-002/163
(BAWADI FOREST) 		1721003048NRG25230420240089995 23/04/2024 HUDI DAMOR 1721003048WL004677 HUDI DAMOR 00697 BKID0MG5032 1701 1701 Processed 30/04/2024 568063565 HUDIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEGHNAGAR MP-21-003-048-002/258
(BAWADI FOREST) 		1721003048NRG25230420240090026 23/04/2024 Kali 1721003048WL004677 Kali 00697 BKID0MG5032 1701 1701 Processed 30/04/2024 568063565 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEGHNAGAR MP-21-003-048-002/278
(BAWADI FOREST) 		1721003048NRG25230420240090030 23/04/2024 Ishvar Ravat 1721003048WL004677 Ishvar Ravat 00697 BKID0MG5032 1701 1701 Processed 30/04/2024 568063565 IshvarRavat NARMADA JHABUA GRAMIN BANK(508515)
334 MEGHNAGAR MP-21-003-048-002/56
(BAWADI FOREST) 		1721003048NRG25230420240090055 23/04/2024 malji 1721003048WL004677 malji 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568063565 malji NARMADA JHABUA GRAMIN BANK(508515)
335 MEGHNAGAR MP-21-003-048-002/56
(BAWADI FOREST) 		1721003048NRG25230420240090056 23/04/2024 teja 1721003048WL004677 teja 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568063565 teja BANK OF BARODA(606985)
336 MEGHNAGAR MP-21-003-048-002/82
(BAWADI FOREST) 		1721003048NRG25230420240090072 23/04/2024 JAVRIYA PUNIYA 1721003048WL004677 JAVRIYA PUNIYA 00697 BKID0MG5032 1701 1701 Processed 30/04/2024 568063565 JAVRIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
337 MEGHNAGAR MP-21-003-048-002/84-A
(BAWADI FOREST) 		1721003048NRG25230420240090074 23/04/2024 RAMSU BHABOR 1721003048WL004677 RAMSU BHABOR 00697 BKID0MG5032 1701 1701 Processed 30/04/2024 568063565 RAMSUBHABOR BANK OF BARODA(606985)
338 MEGHNAGAR MP-21-003-049-001/94
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089285 23/04/2024 Huma 1721003049WL004652 Huma 00697 BKID0MG5032 1215 1215 Rejected 30/04/2024 568063565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MEGHNAGAR MP-21-003-049-001/94
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089286 23/04/2024 HURSINGH 1721003049WL004652 HURSINGH 00697 BKID0MG5032 1215 1215 Processed 30/04/2024 568063565 HURSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 MEGHNAGAR MP-21-003-049-002/117
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089298 23/04/2024 HIRA 1721003049WL004652 HIRA 00697 BKID0MG5032 1215 1215 Processed 30/04/2024 568063565 HIRA NARMADA JHABUA GRAMIN BANK(508515)
341 MEGHNAGAR MP-21-003-049-002/22
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089306 23/04/2024 META 1721003049WL004652 META 00697 BKID0MG5032 1215 1215 Processed 30/04/2024 568063565 META NARMADA JHABUA GRAMIN BANK(508515)
342 MEGHNAGAR MP-21-003-049-002/40
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089317 23/04/2024 SUGNA HARCHAND 1721003049WL004652 SUGNA HARCHAND 00697 BKID0MG5032 1215 1215 Processed 30/04/2024 568063565 SUGNAHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
343 MEGHNAGAR MP-21-003-049-002/46
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089323 23/04/2024 Bhavchand 1721003049WL004652 Bhavchand 00697 BKID0MG5032 1215 1215 Processed 30/04/2024 568063565 Bhavchand NARMADA JHABUA GRAMIN BANK(508515)
344 MEGHNAGAR MP-21-003-049-002/76-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089338 23/04/2024 mohan dhanji 1721003049WL004652 mohan dhanji 00697 BKID0MG5032 1215 1215 Processed 30/04/2024 568063565 mohandhanji NARMADA JHABUA GRAMIN BANK(508515)
345 MEGHNAGAR MP-21-003-049-002/88
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089350 23/04/2024 CHOKALI DAMOR 1721003049WL004652 CHOKALI DAMOR 00697 BKID0MG5032 1215 1215 Processed 30/04/2024 568063565 CHOKALIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
346 MEGHNAGAR MP-21-003-049-002/9
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089352 23/04/2024 KALI KALIYA 1721003049WL004652 KALI KALIYA 00697 BKID0MG5032 1215 1215 Processed 30/04/2024 568063565 KALIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
347 MEGHNAGAR MP-21-003-049-003/98
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089386 23/04/2024 Sangita damor 1721003049WL004652 Sangita damor 00697 BKID0MG5032 1215 1215 Processed 30/04/2024 568063565 Sangitadamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28188 28188
348 MEGHNAGAR MP-21-003-022-001/19
(KHACHHARTODI) 		1721003022NRG25230420240089959 23/04/2024 DHANA GAJHINGH 1721003022WL004676 DHANA GAJHINGH 00697 BKID0MG5047 243 243 Processed 30/04/2024 568063565 DHANAGAJHINGH BANK OF BARODA(606985)
349 MEGHNAGAR MP-21-003-046-001/70
(MALKHANDWI) 		1721003048NRG25230420240089968 23/04/2024 Pemchand Khadiya 1721003048WL004677 Pemchand Khadiya 00697 BKID0MG5047 1701 1701 Processed 30/04/2024 568063565 PemchandKhadiya NARMADA JHABUA GRAMIN BANK(508515)
350 MEGHNAGAR MP-21-003-046-001/70
(MALKHANDWI) 		1721003048NRG25230420240089969 23/04/2024 Saka Khadiya 1721003048WL004677 Saka Khadiya 00697 BKID0MG5047 1701 1701 Processed 30/04/2024 568063565 SakaKhadiya NARMADA JHABUA GRAMIN BANK(508515)
351 MEGHNAGAR MP-21-003-048-002/129-A
(BAWADI FOREST) 		1721003048NRG25230420240089980 23/04/2024 Gajja 1721003048WL004677 Gajja 00697 BKID0MG5047 1701 1701 Processed 30/04/2024 568063565 Gajja STATE BANK OF INDIA(508548)
352 MEGHNAGAR MP-21-003-048-002/129-A
(BAWADI FOREST) 		1721003048NRG25230420240089981 23/04/2024 Vasani Singad 1721003048WL004677 Vasani Singad 00697 BKID0MG5047 1701 1701 Processed 30/04/2024 568063565 VasaniSingad BANK OF BARODA(606985)
353 MEGHNAGAR MP-21-003-048-002/134
(BAWADI FOREST) 		1721003048NRG25230420240089982 23/04/2024 HURCHANDRA TITIYA 1721003048WL004677 HURCHANDRA TITIYA 00697 BKID0MG5047 1701 1701 Processed 30/04/2024 568063565 HURCHANDRATITIYA NARMADA JHABUA GRAMIN BANK(508515)
354 MEGHNAGAR MP-21-003-048-002/166
(BAWADI FOREST) 		1721003048NRG25230420240089997 23/04/2024 SUMITRYA PREMSINGH 1721003048WL004677 SUMITRYA PREMSINGH 00697 BKID0MG5047 1701 1701 Processed 30/04/2024 568063565 SUMITRYAPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 MEGHNAGAR MP-21-003-048-002/167-A
(BAWADI FOREST) 		1721003048NRG25230420240089998 23/04/2024 Dawan Singad 1721003048WL004677 Dawan Singad 00697 BKID0MG5047 1701 1701 Processed 30/04/2024 568063565 DawanSingad STATE BANK OF INDIA(508548)
356 MEGHNAGAR MP-21-003-048-002/203
(BAWADI FOREST) 		1721003048NRG25230420240090015 23/04/2024 Jagannath Katija 1721003048WL004677 Jagannath Katija 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568063565 JagannathKatija NARMADA JHABUA GRAMIN BANK(508515)
357 MEGHNAGAR MP-21-003-048-002/258
(BAWADI FOREST) 		1721003048NRG25230420240090025 23/04/2024 JOGI GALAAL KATIJA 1721003048WL004677 JOGI GALAAL KATIJA 00697 BKID0MG5047 1701 1701 Processed 30/04/2024 568063565 JOGIGALAALKATIJA NARMADA JHABUA GRAMIN BANK(508515)
358 MEGHNAGAR MP-21-003-048-002/276
(BAWADI FOREST) 		1721003048NRG25230420240090028 23/04/2024 RASIYA 1721003048WL004677 RASIYA 00697 BKID0MG5047 1701 1701 Processed 30/04/2024 568063565 RASIYA NARMADA JHABUA GRAMIN BANK(508515)
359 MEGHNAGAR MP-21-003-048-002/28
(BAWADI FOREST) 		1721003048NRG25230420240090031 23/04/2024 Mangin Khadiya 1721003048WL004677 Mangin Khadiya 00697 BKID0MG5047 1701 1701 Processed 30/04/2024 568063565 ManginKhadiya NARMADA JHABUA GRAMIN BANK(508515)
360 MEGHNAGAR MP-21-003-048-002/42-A
(BAWADI FOREST) 		1721003048NRG25230420240090047 23/04/2024 Savita 1721003048WL004677 Savita 00697 BKID0MG5047 1701 1701 Processed 30/04/2024 568063565 Savita BANK OF INDIA(508505)
361 MEGHNAGAR MP-21-003-048-002/7
(BAWADI FOREST) 		1721003048NRG25230420240090067 23/04/2024 Madudi Rawat 1721003048WL004677 Madudi Rawat 00697 BKID0MG5047 1701 1701 Processed 30/04/2024 568063565 MadudiRawat NARMADA JHABUA GRAMIN BANK(508515)
362 MEGHNAGAR MP-21-003-048-002/72
(BAWADI FOREST) 		1721003048NRG25230420240090069 23/04/2024 SHILU RAMCHAND DAMOR 1721003048WL004677 SHILU RAMCHAND DAMOR 00697 BKID0MG5047 1701 1701 Processed 30/04/2024 568063565 SHILURAMCHANDDAMOR NARMADA JHABUA GRAMIN BANK(508515)
363 MEGHNAGAR MP-21-003-049-002/10
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089289 23/04/2024 DHANNA 1721003049WL004652 DHANNA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 DHANNA NARMADA JHABUA GRAMIN BANK(508515)
364 MEGHNAGAR MP-21-003-049-002/100
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089291 23/04/2024 SAVITA 1721003049WL004652 SAVITA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
365 MEGHNAGAR MP-21-003-049-002/11
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089295 23/04/2024 TOLI KALA 1721003049WL004652 TOLI KALA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 TOLIKALA NARMADA JHABUA GRAMIN BANK(508515)
366 MEGHNAGAR MP-21-003-049-002/117
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089297 23/04/2024 hadiya sagan 1721003049WL004652 hadiya sagan 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 hadiyasagan NARMADA JHABUA GRAMIN BANK(508515)
367 MEGHNAGAR MP-21-003-049-002/12
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089299 23/04/2024 MENA GULCHANDRA 1721003049WL004652 MENA GULCHANDRA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 MENAGULCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
368 MEGHNAGAR MP-21-003-049-002/12-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089300 23/04/2024 Geeta 1721003049WL004652 Geeta 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 Geeta NARMADA JHABUA GRAMIN BANK(508515)
369 MEGHNAGAR MP-21-003-049-002/14
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089301 23/04/2024 KAMARU HURAJI 1721003049WL004652 KAMARU HURAJI 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 KAMARUHURAJI NARMADA JHABUA GRAMIN BANK(508515)
370 MEGHNAGAR MP-21-003-049-002/142
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089304 23/04/2024 KAMALI DAMOR 1721003049WL004652 KAMALI DAMOR 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 KAMALIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
371 MEGHNAGAR MP-21-003-049-002/142
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089303 23/04/2024 PRAKASH KESARIYA 1721003049WL004652 PRAKASH KESARIYA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 PRAKASHKESARIYA NARMADA JHABUA GRAMIN BANK(508515)
372 MEGHNAGAR MP-21-003-049-002/22
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089305 23/04/2024 HAKRIYA BADDA 1721003049WL004652 HAKRIYA BADDA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 HAKRIYABADDA NARMADA JHABUA GRAMIN BANK(508515)
373 MEGHNAGAR MP-21-003-049-002/22-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089307 23/04/2024 tolsingh hakriya 1721003049WL004652 tolsingh hakriya 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 tolsinghhakriya NARMADA JHABUA GRAMIN BANK(508515)
374 MEGHNAGAR MP-21-003-049-002/22-B
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089309 23/04/2024 guddu 1721003049WL004652 guddu 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 guddu STATE BANK OF INDIA(508548)
375 MEGHNAGAR MP-21-003-049-002/23
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089311 23/04/2024 MADIYA CHAGAN 1721003049WL004652 MADIYA CHAGAN 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 MADIYACHAGAN NARMADA JHABUA GRAMIN BANK(508515)
376 MEGHNAGAR MP-21-003-049-002/3
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089313 23/04/2024 KANTUDI TITIYA 1721003049WL004652 KANTUDI TITIYA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 KANTUDITITIYA STATE BANK OF INDIA(508548)
377 MEGHNAGAR MP-21-003-049-002/34
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089314 23/04/2024 MUNNA HUKA 1721003049WL004652 MUNNA HUKA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 MUNNAHUKA NARMADA JHABUA GRAMIN BANK(508515)
378 MEGHNAGAR MP-21-003-049-002/40
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089316 23/04/2024 HARCHAND UNKAR 1721003049WL004652 HARCHAND UNKAR 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 HARCHANDUNKAR NARMADA JHABUA GRAMIN BANK(508515)
379 MEGHNAGAR MP-21-003-049-002/45
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089320 23/04/2024 DALSINGH KUVARIYA 1721003049WL004652 DALSINGH KUVARIYA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 DALSINGHKUVARIYA FINCARE SMALL FINANCE BANK LTD(608304)
380 MEGHNAGAR MP-21-003-049-002/45
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089321 23/04/2024 HURI 1721003049WL004652 HURI 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 HURI NARMADA JHABUA GRAMIN BANK(508515)
381 MEGHNAGAR MP-21-003-049-002/46
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089322 23/04/2024 THAVARI 1721003049WL004652 THAVARI 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 THAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEGHNAGAR MP-21-003-049-002/49
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089325 23/04/2024 HAVALI JANIYA 1721003049WL004652 HAVALI JANIYA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 HAVALIJANIYA NARMADA JHABUA GRAMIN BANK(508515)
383 MEGHNAGAR MP-21-003-049-002/49
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089324 23/04/2024 janiya bhuraji 1721003049WL004652 janiya bhuraji 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 janiyabhuraji NARMADA JHABUA GRAMIN BANK(508515)
384 MEGHNAGAR MP-21-003-049-002/61
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089327 23/04/2024 TULI LALCHAND 1721003049WL004652 TULI LALCHAND 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 TULILALCHAND NARMADA JHABUA GRAMIN BANK(508515)
385 MEGHNAGAR MP-21-003-049-002/61-B
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089330 23/04/2024 GANAGA 1721003049WL004652 GANAGA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 GANAGA NARMADA JHABUA GRAMIN BANK(508515)
386 MEGHNAGAR MP-21-003-049-002/61-B
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089329 23/04/2024 kalu lalchand 1721003049WL004652 kalu lalchand 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 kalulalchand BANK OF BARODA(606985)
387 MEGHNAGAR MP-21-003-049-002/63-C
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089332 23/04/2024 KALLU SANNU 1721003049WL004652 KALLU SANNU 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 KALLUSANNU NARMADA JHABUA GRAMIN BANK(508515)
388 MEGHNAGAR MP-21-003-049-002/63-C
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089331 23/04/2024 sannu bhunda 1721003049WL004652 sannu bhunda 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 sannubhunda NARMADA JHABUA GRAMIN BANK(508515)
389 MEGHNAGAR MP-21-003-049-002/68
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089333 23/04/2024 KASMA DAMOR 1721003049WL004652 KASMA DAMOR 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 KASMADAMOR NARMADA JHABUA GRAMIN BANK(508515)
390 MEGHNAGAR MP-21-003-049-002/79-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089343 23/04/2024 Leela varsingh 1721003049WL004652 Leela varsingh 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 Leelavarsingh NARMADA JHABUA GRAMIN BANK(508515)
391 MEGHNAGAR MP-21-003-049-002/79-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089342 23/04/2024 VARSINGH SADIYA 1721003049WL004652 VARSINGH SADIYA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 VARSINGHSADIYA STATE BANK OF INDIA(508548)
392 MEGHNAGAR MP-21-003-049-002/84
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089344 23/04/2024 kesriya bhodariya 1721003049WL004652 kesriya bhodariya 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 kesriyabhodariya BANK OF BARODA(606985)
393 MEGHNAGAR MP-21-003-049-002/85
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089346 23/04/2024 leela 1721003049WL004652 leela 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 leela NARMADA JHABUA GRAMIN BANK(508515)
394 MEGHNAGAR MP-21-003-049-002/86-C
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089348 23/04/2024 savita tansingh 1721003049WL004652 savita tansingh 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 savitatansingh STATE BANK OF INDIA(508548)
395 MEGHNAGAR MP-21-003-049-002/86-C
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089347 23/04/2024 TANSING BHODRIYA 1721003049WL004652 TANSING BHODRIYA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 TANSINGBHODRIYA NARMADA JHABUA GRAMIN BANK(508515)
396 MEGHNAGAR MP-21-003-049-002/91
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089353 23/04/2024 PARVATI BALVEER 1721003049WL004652 PARVATI BALVEER 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 PARVATIBALVEER NARMADA JHABUA GRAMIN BANK(508515)
397 MEGHNAGAR MP-21-003-049-002/97
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089357 23/04/2024 GULI 1721003049WL004652 GULI 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 GULI AIRTEL PAYMENTS BANK LIMITED(990288)
398 MEGHNAGAR MP-21-003-049-002/97
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089356 23/04/2024 sohan kunvariya 1721003049WL004652 sohan kunvariya 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 sohankunvariya BANK OF BARODA(606985)
399 MEGHNAGAR MP-21-003-049-003/101-B
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089361 23/04/2024 LAKSMAN 1721003049WL004652 LAKSMAN 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 LAKSMAN NARMADA JHABUA GRAMIN BANK(508515)
400 MEGHNAGAR MP-21-003-049-003/101-B
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089362 23/04/2024 MEENA 1721003049WL004652 MEENA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 MEENA NARMADA JHABUA GRAMIN BANK(508515)
401 MEGHNAGAR MP-21-003-049-003/102
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089364 23/04/2024 Santosh damor 1721003049WL004652 Santosh damor 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 Santoshdamor NARMADA JHABUA GRAMIN BANK(508515)
402 MEGHNAGAR MP-21-003-049-003/33
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089369 23/04/2024 ANNU KALIYA 1721003049WL004652 ANNU KALIYA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 ANNUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
403 MEGHNAGAR MP-21-003-049-003/33-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089371 23/04/2024 Kali damor 1721003049WL004652 Kali damor 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 Kalidamor NARMADA JHABUA GRAMIN BANK(508515)
404 MEGHNAGAR MP-21-003-049-003/33-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089370 23/04/2024 SOHAN KALIYA 1721003049WL004652 SOHAN KALIYA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 SOHANKALIYA NARMADA JHABUA GRAMIN BANK(508515)
405 MEGHNAGAR MP-21-003-049-003/95
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089380 23/04/2024 Jhali damor 1721003049WL004652 Jhali damor 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 Jhalidamor NARMADA JHABUA GRAMIN BANK(508515)
406 MEGHNAGAR MP-21-003-049-003/95-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089382 23/04/2024 SANTA NARU 1721003049WL004652 SANTA NARU 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 SANTANARU NARMADA JHABUA GRAMIN BANK(508515)
407 MEGHNAGAR MP-21-003-049-003/95-B
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089383 23/04/2024 DHANNA TITIYA 1721003049WL004652 DHANNA TITIYA 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 DHANNATITIYA NARMADA JHABUA GRAMIN BANK(508515)
408 MEGHNAGAR MP-21-003-049-003/95-C
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089385 23/04/2024 MOTLI 1721003049WL004652 MOTLI 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568063565 MOTLI STATE BANK OF INDIA(508548)
SubTotal 79704 79704
409 MEGHNAGAR MP-21-003-002-001/146
(TORNIYA) 		1721003002NRG25230420240089814 23/04/2024 Jeta Kidiya 1721003002WL004673 Jeta Kidiya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568063565 JetaKidiya NARMADA JHABUA GRAMIN BANK(508515)
410 MEGHNAGAR MP-21-003-002-001/158
(TORNIYA) 		1721003002NRG25230420240089835 23/04/2024 ASHU BHABOR 1721003002WL004673 ASHU BHABOR 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568063565 ASHUBHABOR NARMADA JHABUA GRAMIN BANK(508515)
411 MEGHNAGAR MP-21-003-049-003/95-A
(CHHOTA NAHARPURA) 		1721003049NRG25230420240089381 23/04/2024 Naru Damor 1721003049WL004652 Naru Damor 00703 AIRP0000001 972 972 Rejected 30/04/2024 568063565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3888 3888
Total 589275 589275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_230424APB_FTO_17297 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 1458
2 MEGHNAGAR MP1721003_230424APB_FTO_17297 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 66825
3 MEGHNAGAR MP1721003_230424APB_FTO_17297 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 37908
4 MEGHNAGAR MP1721003_230424APB_FTO_17297 Bank of India BKID0008844 JHABUA 9720
5 MEGHNAGAR MP1721003_230424APB_FTO_17297 Bank of India BKID0008858 PETLAWAD 23814
6 MEGHNAGAR MP1721003_230424APB_FTO_17297 Canara Bank CNRB0006264 THANDLA 2187
7 MEGHNAGAR MP1721003_230424APB_FTO_17297 State Bank of India SBIN0001984 ADB THANDLA 40095
8 MEGHNAGAR MP1721003_230424APB_FTO_17297 State Bank of India SBIN0004581 MEGHNAGAR 13365
9 MEGHNAGAR MP1721003_230424APB_FTO_17297 State Bank of India SBIN0030050 THANDLA 74844
10 MEGHNAGAR MP1721003_230424APB_FTO_17297 State Bank of India SBIN0030180 KHAWASA 2430
11 MEGHNAGAR MP1721003_230424APB_FTO_17297 UCO Bank UCBA0002993 MEGHNAGAR 6075
12 MEGHNAGAR MP1721003_230424APB_FTO_17297 Union Bank of India UBIN0562050 LAKKAD PITHA RATLAM 1701
13 MEGHNAGAR MP1721003_230424APB_FTO_17297 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
14 MEGHNAGAR MP1721003_230424APB_FTO_17297 India Post Payments Bank IPOS0000001 Jhabua 7533
15 MEGHNAGAR MP1721003_230424APB_FTO_17297 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 2916
16 MEGHNAGAR MP1721003_230424APB_FTO_17297 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 185166
17 MEGHNAGAR MP1721003_230424APB_FTO_17297 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 28188
18 MEGHNAGAR MP1721003_230424APB_FTO_17297 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 79704
19 MEGHNAGAR MP1721003_230424APB_FTO_17297 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3888

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