Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_230324APB_FTO_515488
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-21-003-036-001/215
(RAJPURA) 		1721003036NRG24220320241455864 23/03/2024 MUNNA BHABAR 1721003036WL119272 MUNNA BHABAR 00032 UTIB0001324 1326 1326 Rejected 19/04/2024 399959358 Participant not mapped to the product
SubTotal 1326 1326
2 MEGHNAGAR MP-21-003-002-001/126-A
(TORNIYA) 		1721003002NRG24230320241457101 23/03/2024 Rameela Sarel 1721003002WL119360 Rameela Sarel 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 399959358 RameelaSarel FINO PAYMENTS BANK LTD(608001)
3 MEGHNAGAR MP-21-003-034-001/228-A
(NOGAWAN) 		1721003036NRG24220320241455789 23/03/2024 DALSINGH 1721003036WL119272 DALSINGH 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 DALSINGH BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-034-001/228-A
(NOGAWAN) 		1721003036NRG24220320241455790 23/03/2024 SENI 1721003036WL119272 SENI 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 SENI BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-035-001/107-A
(HATYADELI) 		1721003036NRG24220320241455796 23/03/2024 DIPEEKA AJIT PANDA 1721003036WL119272 DIPEEKA AJIT PANDA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 DIPEEKAAJITPANDA BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-035-001/504
(HATYADELI) 		1721003036NRG24220320241455814 23/03/2024 PUNIYA PANGALA 1721003036WL119272 PUNIYA PANGALA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 PUNIYAPANGALA CENTRAL BANK OF INDIA(607115)
7 MEGHNAGAR MP-21-003-035-001/565
(HATYADELI) 		1721003036NRG24220320241455823 23/03/2024 PARSINGH BARIYA 1721003036WL119272 PARSINGH BARIYA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 PARSINGHBARIYA BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-036-001/1
(RAJPURA) 		1721003036NRG24220320241455828 23/03/2024 Ramesh bhabar 1721003036WL119272 Ramesh bhabar 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 Rameshbhabar BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-036-001/116
(RAJPURA) 		1721003036NRG24220320241455829 23/03/2024 VINITA BHALLU 1721003036WL119272 VINITA BHALLU 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 VINITABHALLU BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-036-001/132
(RAJPURA) 		1721003036NRG24220320241455830 23/03/2024 LALJI SAKARIYA 1721003036WL119272 LALJI SAKARIYA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 LALJISAKARIYA BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-036-001/132
(RAJPURA) 		1721003036NRG24220320241455832 23/03/2024 VIJAY BHABAR 1721003036WL119272 VIJAY BHABAR 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 VIJAYBHABAR STATE BANK OF INDIA(508548)
12 MEGHNAGAR MP-21-003-036-001/132-A
(RAJPURA) 		1721003036NRG24220320241455833 23/03/2024 ANIL BHABAR 1721003036WL119272 ANIL BHABAR 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 ANILBHABAR BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-036-001/141
(RAJPURA) 		1721003036NRG24220320241455835 23/03/2024 HIMCHAND FATU 1721003036WL119272 HIMCHAND FATU 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 HIMCHANDFATU NARMADA JHABUA GRAMIN BANK(508515)
14 MEGHNAGAR MP-21-003-036-001/164-B
(RAJPURA) 		1721003036NRG24220320241455840 23/03/2024 JANI MANSINGH 1721003036WL119272 JANI MANSINGH 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 JANIMANSINGH FINO PAYMENTS BANK LTD(608001)
15 MEGHNAGAR MP-21-003-036-001/164-B
(RAJPURA) 		1721003036NRG24220320241455839 23/03/2024 MANSINGH KAMLIYA 1721003036WL119272 MANSINGH KAMLIYA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 MANSINGHKAMLIYA BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-036-001/193-A
(RAJPURA) 		1721003036NRG24220320241455849 23/03/2024 SAMKU THOMASH 1721003036WL119272 SAMKU THOMASH 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 SAMKUTHOMASH BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-036-001/193-A
(RAJPURA) 		1721003036NRG24220320241455848 23/03/2024 THOMAS KALU 1721003036WL119272 THOMAS KALU 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 THOMASKALU BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-036-001/197
(RAJPURA) 		1721003036NRG24220320241455852 23/03/2024 KASMA PARSINGH 1721003036WL119272 KASMA PARSINGH 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 KASMAPARSINGH BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-036-001/2
(RAJPURA) 		1721003036NRG24220320241455854 23/03/2024 Ramesh Gundiya 1721003036WL119272 Ramesh Gundiya 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 RameshGundiya NARMADA JHABUA GRAMIN BANK(508515)
20 MEGHNAGAR MP-21-003-036-001/203-A
(RAJPURA) 		1721003036NRG24220320241455857 23/03/2024 BADRU BHURIYA 1721003036WL119272 BADRU BHURIYA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 BADRUBHURIYA BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-036-001/203-C
(RAJPURA) 		1721003036NRG24220320241455859 23/03/2024 GOTAM BHURIYA 1721003036WL119272 GOTAM BHURIYA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 GOTAMBHURIYA FINO PAYMENTS BANK LTD(608001)
22 MEGHNAGAR MP-21-003-036-001/212-B
(RAJPURA) 		1721003036NRG24220320241455862 23/03/2024 DINESH BHABAR 1721003036WL119272 DINESH BHABAR 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 DINESHBHABAR BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-036-001/218
(RAJPURA) 		1721003036NRG24220320241455869 23/03/2024 PAPLESH MANSU 1721003036WL119272 PAPLESH MANSU 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 PAPLESHMANSU BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-036-001/218-A
(RAJPURA) 		1721003036NRG24220320241455871 23/03/2024 PANGALI 1721003036WL119272 PANGALI 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 PANGALI BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-036-001/256-A
(RAJPURA) 		1721003036NRG24220320241455882 23/03/2024 MANISHA GANAWA 1721003036WL119272 MANISHA GANAWA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 MANISHAGANAWA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-036-001/256-A
(RAJPURA) 		1721003036NRG24220320241455881 23/03/2024 ROOPSINGH RAMCHAND 1721003036WL119272 ROOPSINGH RAMCHAND 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 ROOPSINGHRAMCHAND BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-036-001/257
(RAJPURA) 		1721003036NRG24220320241455884 23/03/2024 RAMILA KHIMCHAND 1721003036WL119272 RAMILA KHIMCHAND 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 RAMILAKHIMCHAND BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-036-001/257-A
(RAJPURA) 		1721003036NRG24220320241455886 23/03/2024 PUJA BHABAR 1721003036WL119272 PUJA BHABAR 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 PUJABHABAR BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-036-001/257-A
(RAJPURA) 		1721003036NRG24220320241455885 23/03/2024 SANJAY BHABAR 1721003036WL119272 SANJAY BHABAR 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 SANJAYBHABAR BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-036-001/258
(RAJPURA) 		1721003036NRG24220320241455887 23/03/2024 Hursing Bhagora 1721003036WL119272 Hursing Bhagora 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 HursingBhagora BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-036-001/260-A
(RAJPURA) 		1721003036NRG24220320241455893 23/03/2024 Kanta hajiya 1721003036WL119272 Kanta hajiya 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 Kantahajiya BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-036-001/265
(RAJPURA) 		1721003036NRG24220320241455894 23/03/2024 Ditusingh Bhabar 1721003036WL119272 Ditusingh Bhabar 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 DitusinghBhabar STATE BANK OF INDIA(508548)
33 MEGHNAGAR MP-21-003-036-001/274-A
(RAJPURA) 		1721003036NRG24220320241455899 23/03/2024 Kamli Vasana 1721003036WL119272 Kamli Vasana 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 KamliVasana BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-036-001/276
(RAJPURA) 		1721003036NRG24220320241455900 23/03/2024 KALEE KHUMCHAND 1721003036WL119272 KALEE KHUMCHAND 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 KALEEKHUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
35 MEGHNAGAR MP-21-003-036-001/278
(RAJPURA) 		1721003036NRG24220320241455903 23/03/2024 PRAMESH BABU BHABAR 1721003036WL119272 PRAMESH BABU BHABAR 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 PRAMESHBABUBHABAR NARMADA JHABUA GRAMIN BANK(508515)
36 MEGHNAGAR MP-21-003-036-001/286
(RAJPURA) 		1721003036NRG24220320241455907 23/03/2024 GALI KAMAL 1721003036WL119272 GALI KAMAL 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 GALIKAMAL STATE BANK OF INDIA(508548)
37 MEGHNAGAR MP-21-003-036-001/286
(RAJPURA) 		1721003036NRG24220320241455906 23/03/2024 KAMAL 1721003036WL119272 KAMAL 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 KAMAL CANARA BANK(508532)
38 MEGHNAGAR MP-21-003-036-001/45
(RAJPURA) 		1721003036NRG24220320241455913 23/03/2024 JOGADI TITU GUNDIYA 1721003036WL119272 JOGADI TITU GUNDIYA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 JOGADITITUGUNDIYA FINO PAYMENTS BANK LTD(608001)
39 MEGHNAGAR MP-21-003-047-001/104
(PANCHPIPALIYA) 		1721003047NRG24230320241456186 23/03/2024 PAPU SATRSING 1721003047WL119296 PAPU SATRSING 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 399959358 PAPUSATRSING BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-047-001/144
(PANCHPIPALIYA) 		1721003047NRG24230320241456104 23/03/2024 Havsingh Mehaji 1721003047WL119291 Havsingh Mehaji 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 HavsinghMehaji NARMADA JHABUA GRAMIN BANK(508515)
41 MEGHNAGAR MP-21-003-047-001/144
(PANCHPIPALIYA) 		1721003047NRG24230320241456105 23/03/2024 Metal Havsingh 1721003047WL119291 Metal Havsingh 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 MetalHavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHNAGAR MP-21-003-047-001/221-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456121 23/03/2024 HARIYA 1721003047WL119294 HARIYA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 399959358 HARIYA BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-047-001/266-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456197 23/03/2024 RAMSINGH 1721003047WL119296 RAMSINGH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 399959358 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 MEGHNAGAR MP-21-003-047-001/47-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456094 23/03/2024 setan singad 1721003047WL119289 setan singad 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 setansingad BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-047-001/48
(PANCHPIPALIYA) 		1721003047NRG24230320241456208 23/03/2024 Dhanji 1721003047WL119297 Dhanji 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 399959358 Dhanji BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-047-001/60
(PANCHPIPALIYA) 		1721003047NRG24230320241456116 23/03/2024 Mathuri Pachaya 1721003047WL119293 Mathuri Pachaya 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 399959358 MathuriPachaya INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHNAGAR MP-21-003-047-001/63
(PANCHPIPALIYA) 		1721003047NRG24230320241456123 23/03/2024 mange 1721003047WL119294 mange 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 399959358 mange BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-047-001/82
(PANCHPIPALIYA) 		1721003047NRG24230320241456129 23/03/2024 BABUDI MAIDA 1721003047WL119294 BABUDI MAIDA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 399959358 BABUDIMAIDA BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-047-001/82-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456131 23/03/2024 RAMLI TITA 1721003047WL119294 RAMLI TITA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 399959358 RAMLITITA FINO PAYMENTS BANK LTD(608001)
50 MEGHNAGAR MP-21-003-047-001/95-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456095 23/03/2024 KANJI JAVLA 1721003047WL119289 KANJI JAVLA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 399959358 KANJIJAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60333 60333
51 MEGHNAGAR MP-21-003-001-001/45
(DHEBAR) 		1721003052NRG24230320241457209 23/03/2024 KAMLESH 1721003052WL119372 KAMLESH 00045 BARB0MEGHNA 221 221 Processed 19/04/2024 399959358 KAMLESH BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-002-001/117
(TORNIYA) 		1721003002NRG24230320241457098 23/03/2024 KALI DEEPSINGH 1721003002WL119360 KALI DEEPSINGH 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 399959358 KALIDEEPSINGH FINO PAYMENTS BANK LTD(608001)
53 MEGHNAGAR MP-21-003-002-001/119
(TORNIYA) 		1721003002NRG24230320241457118 23/03/2024 Paari 1721003002WL119361 Paari 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 Paari BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-002-001/119-B
(TORNIYA) 		1721003002NRG24230320241457119 23/03/2024 Alpesh Bhuriya 1721003002WL119361 Alpesh Bhuriya 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 AlpeshBhuriya BANK OF INDIA(508505)
55 MEGHNAGAR MP-21-003-002-001/147-B
(TORNIYA) 		1721003002NRG24230320241457120 23/03/2024 RAMDAS BHURIYA 1721003002WL119361 RAMDAS BHURIYA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 RAMDASBHURIYA BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-002-001/81-A
(TORNIYA) 		1721003002NRG24230320241457108 23/03/2024 ISAMAL CHAREL 1721003002WL119360 ISAMAL CHAREL 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 399959358 ISAMALCHAREL NARMADA JHABUA GRAMIN BANK(508515)
57 MEGHNAGAR MP-21-003-002-001/83
(TORNIYA) 		1721003002NRG24230320241457110 23/03/2024 DINESH 1721003002WL119360 DINESH 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 399959358 DINESH BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-011-004/31
(KACHALDARA) 		1721003018NRG24230320241456051 23/03/2024 JHABALI 1721003018WL119285 JHABALI 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 JHABALI BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-011-004/58
(KACHALDARA) 		1721003018NRG24230320241456054 23/03/2024 LEELA 1721003018WL119285 LEELA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 LEELA BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-018-001/142-B
(PIPLODA BADA) 		1721003018NRG24230320241456065 23/03/2024 RAMLA NINAMA 1721003018WL119286 RAMLA NINAMA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 399959358 RAMLANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHNAGAR MP-21-003-018-001/160
(PIPLODA BADA) 		1721003018NRG24230320241456067 23/03/2024 PRAKASH SEHLOT 1721003018WL119286 PRAKASH SEHLOT 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 399959358 PRAKASHSEHLOT BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-018-001/170-A
(PIPLODA BADA) 		1721003018NRG24230320241456069 23/03/2024 VISHAL 1721003018WL119286 VISHAL 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 399959358 VISHAL STATE BANK OF INDIA(508548)
63 MEGHNAGAR MP-21-003-018-001/72
(PIPLODA BADA) 		1721003018NRG24230320241456071 23/03/2024 HIMCHAND BARIYA 1721003018WL119286 HIMCHAND BARIYA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 399959358 HIMCHANDBARIYA STATE BANK OF INDIA(508548)
64 MEGHNAGAR MP-21-003-018-001/75-A
(PIPLODA BADA) 		1721003018NRG24230320241456073 23/03/2024 BASU NANU 1721003018WL119286 BASU NANU 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 399959358 BASUNANU AIRTEL PAYMENTS BANK LIMITED(990288)
65 MEGHNAGAR MP-21-003-018-002/42
(PIPLODA BADA) 		1721003018NRG24230320241456055 23/03/2024 Garwarsingh 1721003018WL119285 Garwarsingh 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 Garwarsingh BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-018-002/42
(PIPLODA BADA) 		1721003018NRG24230320241456056 23/03/2024 Suman Ghoti 1721003018WL119285 Suman Ghoti 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 SumanGhoti NARMADA JHABUA GRAMIN BANK(508515)
67 MEGHNAGAR MP-21-003-018-002/80
(PIPLODA BADA) 		1721003018NRG24230320241456058 23/03/2024 Bhagavati Ghoti 1721003018WL119285 Bhagavati Ghoti 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 BhagavatiGhoti BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-018-002/80
(PIPLODA BADA) 		1721003018NRG24230320241456057 23/03/2024 NAINASINGH 1721003018WL119285 NAINASINGH 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 NAINASINGH UCO BANK(607066)
69 MEGHNAGAR MP-21-003-018-003/19
(PIPLODA BADA) 		1721003018NRG24230320241456060 23/03/2024 TITA 1721003018WL119285 TITA 00045 BARB0MEGHNA 900 900 Processed 19/04/2024 399959358 TITA BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-018-003/19
(PIPLODA BADA) 		1721003018NRG24230320241456059 23/03/2024 TITU RAMA 1721003018WL119285 TITU RAMA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 TITURAMA BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-018-004/28
(PIPLODA BADA) 		1721003018NRG24230320241456062 23/03/2024 BADU PARGI 1721003018WL119285 BADU PARGI 00045 BARB0MEGHNA 900 900 Processed 19/04/2024 399959358 BADUPARGI BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-018-004/28
(PIPLODA BADA) 		1721003018NRG24230320241456061 23/03/2024 VESTA PARGI 1721003018WL119285 VESTA PARGI 00045 BARB0MEGHNA 900 900 Processed 19/04/2024 399959358 VESTAPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHNAGAR MP-21-003-018-004/28-A
(PIPLODA BADA) 		1721003018NRG24230320241456063 23/03/2024 ANIL PARGI 1721003018WL119285 ANIL PARGI 00045 BARB0MEGHNA 900 900 Processed 19/04/2024 399959358 ANILPARGI BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-018-004/28-A
(PIPLODA BADA) 		1721003018NRG24230320241456064 23/03/2024 RESHA PARGI 1721003018WL119285 RESHA PARGI 00045 BARB0MEGHNA 900 900 Processed 19/04/2024 399959358 RESHAPARGI BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-030-002/147
(GADWADA) 		1721003030NRG24230320241457231 23/03/2024 Radhi 1721003030WL119384 Radhi 00045 BARB0MEGHNA 221 221 Processed 19/04/2024 399959358 Radhi BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-030-002/92
(GADWADA) 		1721003030NRG24230320241457222 23/03/2024 MADIYA DITIYA 1721003030WL119380 MADIYA DITIYA 00045 BARB0MEGHNA 221 221 Processed 19/04/2024 399959358 MADIYADITIYA NARMADA JHABUA GRAMIN BANK(508515)
77 MEGHNAGAR MP-21-003-030-003/2-A
(GADWADA) 		1721003030NRG24230320241457226 23/03/2024 Thawariya 1721003030WL119382 Thawariya 00045 BARB0MEGHNA 221 221 Processed 19/04/2024 399959358 Thawariya NARMADA JHABUA GRAMIN BANK(508515)
78 MEGHNAGAR MP-21-003-035-001/311
(HATYADELI) 		1721003036NRG24220320241455799 23/03/2024 Meena maida 1721003036WL119272 Meena maida 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 Meenamaida BANK OF INDIA(508505)
79 MEGHNAGAR MP-21-003-036-001/132
(RAJPURA) 		1721003036NRG24220320241455831 23/03/2024 KANNALALJI 1721003036WL119272 KANNALALJI 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 KANNALALJI STATE BANK OF INDIA(508548)
80 MEGHNAGAR MP-21-003-036-001/193-B
(RAJPURA) 		1721003036NRG24220320241455850 23/03/2024 ANNU BHABOR 1721003036WL119272 ANNU BHABOR 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 ANNUBHABOR BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-036-001/218-A
(RAJPURA) 		1721003036NRG24220320241455870 23/03/2024 PAPPU 1721003036WL119272 PAPPU 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 PAPPU BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-036-001/235-B
(RAJPURA) 		1721003036NRG24220320241455877 23/03/2024 SURATA BHURIYA 1721003036WL119272 SURATA BHURIYA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 SURATABHURIYA BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-036-001/259-A
(RAJPURA) 		1721003036NRG24220320241455890 23/03/2024 Raju Bhagora 1721003036WL119272 Raju Bhagora 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 RajuBhagora BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-036-001/39-B
(RAJPURA) 		1721003036NRG24220320241455910 23/03/2024 Nanuram Ninama 1721003036WL119272 Nanuram Ninama 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 NanuramNinama FINO PAYMENTS BANK LTD(608001)
85 MEGHNAGAR MP-21-003-036-001/39-B
(RAJPURA) 		1721003036NRG24220320241455911 23/03/2024 Vakita Ninama 1721003036WL119272 Vakita Ninama 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 VakitaNinama BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-036-001/52
(RAJPURA) 		1721003036NRG24220320241455914 23/03/2024 RAMASU KATIJA 1721003036WL119272 RAMASU KATIJA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 RAMASUKATIJA NARMADA JHABUA GRAMIN BANK(508515)
87 MEGHNAGAR MP-21-003-047-001/163-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456107 23/03/2024 Joga 1721003047WL119291 Joga 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 Joga NARMADA JHABUA GRAMIN BANK(508515)
88 MEGHNAGAR MP-21-003-047-001/43-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456093 23/03/2024 Surekha 1721003047WL119289 Surekha 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 399959358 Surekha BANK OF BARODA(606985)
SubTotal 42070 42070
89 MEGHNAGAR MP-21-003-035-001/492
(HATYADELI) 		1721003036NRG24220320241455811 23/03/2024 SUKALI BHABOR 1721003036WL119272 SUKALI BHABOR 00048 BKID0008844 1326 1326 Processed 19/04/2024 399959358 SUKALIBHABOR BANK OF INDIA(508505)
90 MEGHNAGAR MP-21-003-035-001/530
(HATYADELI) 		1721003036NRG24220320241455819 23/03/2024 JAMNA VASUNIYA 1721003036WL119272 JAMNA VASUNIYA 00048 BKID0008844 1326 1326 Processed 19/04/2024 399959358 JAMNAVASUNIYA BANK OF INDIA(508505)
SubTotal 2652 2652
91 MEGHNAGAR MP-21-003-034-003/153
(NOGAWAN) 		1721003036NRG24220320241455792 23/03/2024 DITALEE SOMLA 1721003036WL119272 DITALEE SOMLA 00048 BKID0008858 1326 1326 Rejected 19/04/2024 399959358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MEGHNAGAR MP-21-003-035-001/310
(HATYADELI) 		1721003036NRG24220320241455797 23/03/2024 mohan kalu 1721003036WL119272 mohan kalu 00048 BKID0008858 1326 1326 Processed 19/04/2024 399959358 mohankalu AIRTEL PAYMENTS BANK LIMITED(990288)
93 MEGHNAGAR MP-21-003-035-001/311
(HATYADELI) 		1721003036NRG24220320241455798 23/03/2024 sawaliya pidiya 1721003036WL119272 sawaliya pidiya 00048 BKID0008858 1326 1326 Processed 19/04/2024 399959358 sawaliyapidiya BANK OF INDIA(508505)
94 MEGHNAGAR MP-21-003-035-001/462
(HATYADELI) 		1721003036NRG24220320241455806 23/03/2024 muli jawla 1721003036WL119272 muli jawla 00048 BKID0008858 1326 1326 Processed 19/04/2024 399959358 mulijawla NARMADA JHABUA GRAMIN BANK(508515)
95 MEGHNAGAR MP-21-003-035-001/492
(HATYADELI) 		1721003036NRG24220320241455810 23/03/2024 ramesh 1721003036WL119272 ramesh 00048 BKID0008858 1326 1326 Processed 19/04/2024 399959358 ramesh BANK OF INDIA(508505)
96 MEGHNAGAR MP-21-003-035-001/530
(HATYADELI) 		1721003036NRG24220320241455818 23/03/2024 bhila hima 1721003036WL119272 bhila hima 00048 BKID0008858 1326 1326 Processed 19/04/2024 399959358 bhilahima BANK OF INDIA(508505)
97 MEGHNAGAR MP-21-003-035-001/76
(HATYADELI) 		1721003036NRG24220320241455827 23/03/2024 kala madiya 1721003036WL119272 kala madiya 00048 BKID0008858 1326 1326 Processed 19/04/2024 399959358 kalamadiya INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHNAGAR MP-21-003-036-001/251-A
(RAJPURA) 		1721003036NRG24220320241455879 23/03/2024 BHURESH SOBAN KATIJA 1721003036WL119272 BHURESH SOBAN KATIJA 00048 BKID0008858 1326 1326 Processed 19/04/2024 399959358 BHURESHSOBANKATIJA BANK OF INDIA(508505)
99 MEGHNAGAR MP-21-003-047-001/15
(PANCHPIPALIYA) 		1721003047NRG24230320241456204 23/03/2024 Nahti Bahadur Dodiyar 1721003047WL119297 Nahti Bahadur Dodiyar 00048 BKID0008858 884 884 Processed 19/04/2024 399959358 NahtiBahadurDodiyar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
100 MEGHNAGAR MP-21-003-002-001/119-B
(TORNIYA) 		1721003002NRG24230320241457099 23/03/2024 MANISHA BHURIYA 1721003002WL119360 MANISHA BHURIYA 00078 CNRB0006264 1105 1105 Processed 19/04/2024 399959358 MANISHABHURIYA STATE BANK OF INDIA(508548)
101 MEGHNAGAR MP-21-003-047-001/144-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456106 23/03/2024 Rakesh 1721003047WL119291 Rakesh 00078 CNRB0006264 1326 1326 Processed 19/04/2024 399959358 Rakesh CANARA BANK(508532)
SubTotal 2431 2431
102 MEGHNAGAR MP-21-003-011-004/31
(KACHALDARA) 		1721003018NRG24230320241456050 23/03/2024 RUMAL JHITRA 1721003018WL119285 RUMAL JHITRA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 399959358 RUMALJHITRA BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-011-004/46-A
(KACHALDARA) 		1721003018NRG24230320241456052 23/03/2024 RASU BHURJI 1721003018WL119285 RASU BHURJI 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 399959358 RASUBHURJI BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-011-004/58
(KACHALDARA) 		1721003018NRG24230320241456053 23/03/2024 KHUSHAL ZHITRA 1721003018WL119285 KHUSHAL ZHITRA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 399959358 KHUSHALZHITRA BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-018-004/24
(PIPLODA BADA) 		1721003018NRG24230320241456075 23/03/2024 MR.RATAN RAMA PARGE 1721003018WL119286 MR.RATAN RAMA PARGE 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 399959358 MR.RATANRAMAPARGE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
106 MEGHNAGAR MP-21-003-018-001/81-A
(PIPLODA BADA) 		1721003018NRG24230320241456074 23/03/2024 MS PUSHPA SEHALOT 1721003018WL119286 MS PUSHPA SEHALOT 00168 ICIC0001442 1105 1105 Processed 19/04/2024 399959358 MSPUSHPASEHALOT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
107 MEGHNAGAR MP-21-003-018-001/69
(PIPLODA BADA) 		1721003018NRG24230320241456070 23/03/2024 SURESH SEHLOT 1721003018WL119286 SURESH SEHLOT 00415 SBIN0000388 1105 1105 Processed 19/04/2024 399959358 SURESHSEHLOT BANK OF BARODA(606985)
SubTotal 1105 1105
108 MEGHNAGAR MP-21-003-035-001/429
(HATYADELI) 		1721003036NRG24220320241455803 23/03/2024 LAKHUDI 1721003036WL119272 LAKHUDI 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 LAKHUDI STATE BANK OF INDIA(508548)
109 MEGHNAGAR MP-21-003-035-001/68
(HATYADELI) 		1721003036NRG24220320241455826 23/03/2024 HURA AMARSINGH 1721003036WL119272 HURA AMARSINGH 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 HURAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 MEGHNAGAR MP-21-003-036-001/132-A
(RAJPURA) 		1721003036NRG24220320241455834 23/03/2024 SUNITA ANIL 1721003036WL119272 SUNITA ANIL 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 SUNITAANIL STATE BANK OF INDIA(508548)
111 MEGHNAGAR MP-21-003-036-001/175
(RAJPURA) 		1721003036NRG24220320241455844 23/03/2024 RAKESH NANIYA 1721003036WL119272 RAKESH NANIYA 00415 SBIN0001984 1326 0
112 MEGHNAGAR MP-21-003-036-001/203-A
(RAJPURA) 		1721003036NRG24220320241455858 23/03/2024 TOLA BADRU 1721003036WL119272 TOLA BADRU 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 TOLABADRU STATE BANK OF INDIA(508548)
113 MEGHNAGAR MP-21-003-036-001/212-A
(RAJPURA) 		1721003036NRG24220320241455861 23/03/2024 PAPPU KHIMJI 1721003036WL119272 PAPPU KHIMJI 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 PAPPUKHIMJI STATE BANK OF INDIA(508548)
114 MEGHNAGAR MP-21-003-036-001/235
(RAJPURA) 		1721003036NRG24220320241455873 23/03/2024 JAMNA NATHU 1721003036WL119272 JAMNA NATHU 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 JAMNANATHU STATE BANK OF INDIA(508548)
115 MEGHNAGAR MP-21-003-036-001/235-B
(RAJPURA) 		1721003036NRG24220320241455876 23/03/2024 PRATAP BHURIYA 1721003036WL119272 PRATAP BHURIYA 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 PRATAPBHURIYA BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-036-001/258
(RAJPURA) 		1721003036NRG24220320241455888 23/03/2024 Surka Bhagora 1721003036WL119272 Surka Bhagora 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 SurkaBhagora STATE BANK OF INDIA(508548)
117 MEGHNAGAR MP-21-003-036-001/259-A
(RAJPURA) 		1721003036NRG24220320241455891 23/03/2024 Munni Raju Bhagora 1721003036WL119272 Munni Raju Bhagora 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 MunniRajuBhagora FINCARE SMALL FINANCE BANK LTD(608304)
118 MEGHNAGAR MP-21-003-036-001/265
(RAJPURA) 		1721003036NRG24220320241455895 23/03/2024 Nanda Hinga Bhabar 1721003036WL119272 Nanda Hinga Bhabar 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 NandaHingaBhabar STATE BANK OF INDIA(508548)
119 MEGHNAGAR MP-21-003-036-001/271
(RAJPURA) 		1721003036NRG24220320241455897 23/03/2024 RAKESH 1721003036WL119272 RAKESH 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 RAKESH STATE BANK OF INDIA(508548)
120 MEGHNAGAR MP-21-003-036-001/274-A
(RAJPURA) 		1721003036NRG24220320241455898 23/03/2024 Vasna Damor 1721003036WL119272 Vasna Damor 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 VasnaDamor STATE BANK OF INDIA(508548)
121 MEGHNAGAR MP-21-003-037-002/130-A
(CHENPURA) 		1721003036NRG24220320241455918 23/03/2024 Kanna 1721003036WL119272 Kanna 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 Kanna STATE BANK OF INDIA(508548)
122 MEGHNAGAR MP-21-003-047-001/175-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456108 23/03/2024 TOFAN RUMAL 1721003047WL119292 TOFAN RUMAL 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 TOFANRUMAL STATE BANK OF INDIA(508548)
123 MEGHNAGAR MP-21-003-047-001/245-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456207 23/03/2024 Savsingh 1721003047WL119297 Savsingh 00415 SBIN0001984 884 884 Processed 19/04/2024 399959358 Savsingh STATE BANK OF INDIA(508548)
124 MEGHNAGAR MP-21-003-047-001/64
(PANCHPIPALIYA) 		1721003047NRG24230320241456211 23/03/2024 Basnti navla 1721003047WL119297 Basnti navla 00415 SBIN0001984 663 663 Processed 19/04/2024 399959358 Basntinavla NARMADA JHABUA GRAMIN BANK(508515)
125 MEGHNAGAR MP-21-003-047-001/69-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456127 23/03/2024 LALLI 1721003047WL119294 LALLI 00415 SBIN0001984 663 663 Processed 19/04/2024 399959358 LALLI NARMADA JHABUA GRAMIN BANK(508515)
126 MEGHNAGAR MP-21-003-047-001/82-B
(PANCHPIPALIYA) 		1721003047NRG24230320241456132 23/03/2024 HURSINGH maida 1721003047WL119294 HURSINGH maida 00415 SBIN0001984 663 663 Processed 19/04/2024 399959358 HURSINGHmaida NARMADA JHABUA GRAMIN BANK(508515)
127 MEGHNAGAR MP-21-003-047-001/82-B
(PANCHPIPALIYA) 		1721003047NRG24230320241456133 23/03/2024 LAKHU 1721003047WL119294 LAKHU 00415 SBIN0001984 663 663 Processed 19/04/2024 399959358 LAKHU STATE BANK OF INDIA(508548)
128 MEGHNAGAR MP-21-003-047-001/84
(PANCHPIPALIYA) 		1721003047NRG24230320241456117 23/03/2024 NANJI 1721003047WL119293 NANJI 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 NANJI STATE BANK OF INDIA(508548)
129 MEGHNAGAR MP-21-003-050-002/65-A
(JAMDA) 		1721003036NRG24220320241455924 23/03/2024 Aruna 1721003036WL119272 Aruna 00415 SBIN0001984 1326 1326 Processed 19/04/2024 399959358 Aruna STATE BANK OF INDIA(508548)
SubTotal 26078 24752
130 MEGHNAGAR MP-21-003-018-001/142-B
(PIPLODA BADA) 		1721003018NRG24230320241456066 23/03/2024 KAMALA RAMALA NINAMA 1721003018WL119286 KAMALA RAMALA NINAMA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 399959358 KAMALARAMALANINAMA STATE BANK OF INDIA(508548)
131 MEGHNAGAR MP-21-003-018-001/73
(PIPLODA BADA) 		1721003018NRG24230320241456072 23/03/2024 MR.KALU BARIYA 1721003018WL119286 MR.KALU BARIYA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 399959358 MR.KALUBARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
132 MEGHNAGAR MP-21-003-030-002/92-A
(GADWADA) 		1721003030NRG24230320241457234 23/03/2024 SANGITA SURAJ 1721003030WL119384 SANGITA SURAJ 00415 SBIN0004581 221 221 Processed 19/04/2024 399959358 SANGITASURAJ NARMADA JHABUA GRAMIN BANK(508515)
133 MEGHNAGAR MP-21-003-030-003/56
(GADWADA) 		1721003030NRG24230320241457240 23/03/2024 pangla 1721003030WL119388 pangla 00415 SBIN0004581 221 221 Processed 19/04/2024 399959358 pangla STATE BANK OF INDIA(508548)
134 MEGHNAGAR MP-21-003-035-001/107
(HATYADELI) 		1721003036NRG24220320241455794 23/03/2024 Limba Varsingh 1721003036WL119272 Limba Varsingh 00415 SBIN0004581 1326 1326 Processed 19/04/2024 399959358 LimbaVarsingh STATE BANK OF INDIA(508548)
135 MEGHNAGAR MP-21-003-035-001/35
(HATYADELI) 		1721003036NRG24220320241455800 23/03/2024 KALI SHAITAN 1721003036WL119272 KALI SHAITAN 00415 SBIN0004581 1326 1326 Processed 19/04/2024 399959358 KALISHAITAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHNAGAR MP-21-003-035-001/35-A
(HATYADELI) 		1721003036NRG24220320241455801 23/03/2024 JOGI SETAN 1721003036WL119272 JOGI SETAN 00415 SBIN0004581 1326 0
137 MEGHNAGAR MP-21-003-035-001/35-A
(HATYADELI) 		1721003036NRG24220320241455802 23/03/2024 PUNNA JOGI 1721003036WL119272 PUNNA JOGI 00415 SBIN0004581 1326 1326 Processed 19/04/2024 399959358 PUNNAJOGI FINCARE SMALL FINANCE BANK LTD(608304)
138 MEGHNAGAR MP-21-003-035-001/530-A
(HATYADELI) 		1721003036NRG24220320241455820 23/03/2024 ANIL BHEELA VASUNIYA 1721003036WL119272 ANIL BHEELA VASUNIYA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 399959358 ANILBHEELAVASUNIYA STATE BANK OF INDIA(508548)
139 MEGHNAGAR MP-21-003-036-001/278
(RAJPURA) 		1721003036NRG24220320241455904 23/03/2024 THAVRI PRAMESH 1721003036WL119272 THAVRI PRAMESH 00415 SBIN0004581 1326 1326 Processed 19/04/2024 399959358 THAVRIPRAMESH STATE BANK OF INDIA(508548)
140 MEGHNAGAR MP-21-003-046-002/179-A
(MALKHANDWI) 		1721003036NRG24220320241455920 23/03/2024 KALUSINGH GANAVA 1721003036WL119272 KALUSINGH GANAVA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 399959358 KALUSINGHGANAVA STATE BANK OF INDIA(508548)
141 MEGHNAGAR MP-21-003-047-001/142
(PANCHPIPALIYA) 		1721003047NRG24230320241456089 23/03/2024 Huma 1721003047WL119289 Huma 00415 SBIN0004581 1326 1326 Processed 19/04/2024 399959358 Huma STATE BANK OF INDIA(508548)
142 MEGHNAGAR MP-21-003-047-001/255-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456191 23/03/2024 GOPAL MANGILAL 1721003047WL119296 GOPAL MANGILAL 00415 SBIN0004581 884 884 Processed 19/04/2024 399959358 GOPALMANGILAL STATE BANK OF INDIA(508548)
SubTotal 14144 12818
143 MEGHNAGAR MP-21-003-034-001/228
(NOGAWAN) 		1721003036NRG24220320241455787 23/03/2024 MADIYA 1721003036WL119272 MADIYA 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 MADIYA BANK OF BARODA(606985)
144 MEGHNAGAR MP-21-003-034-001/228
(NOGAWAN) 		1721003036NRG24220320241455788 23/03/2024 VANAKI MADIA BAMNIYIA 1721003036WL119272 VANAKI MADIA BAMNIYIA 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 VANAKIMADIABAMNIYIA BANK OF BARODA(606985)
145 MEGHNAGAR MP-21-003-035-001/475-A
(HATYADELI) 		1721003036NRG24220320241455808 23/03/2024 KHEMRAJ VASUNIYA 1721003036WL119272 KHEMRAJ VASUNIYA 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 KHEMRAJVASUNIYA UCO BANK(607066)
146 MEGHNAGAR MP-21-003-035-001/475-A
(HATYADELI) 		1721003036NRG24220320241455809 23/03/2024 SURAJ VASUNIYA 1721003036WL119272 SURAJ VASUNIYA 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 SURAJVASUNIYA STATE BANK OF INDIA(508548)
147 MEGHNAGAR MP-21-003-036-001/176-A
(RAJPURA) 		1721003036NRG24220320241455845 23/03/2024 RUPSINGH BHULIYA PARMAR 1721003036WL119272 RUPSINGH BHULIYA PARMAR 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 RUPSINGHBHULIYAPARMAR STATE BANK OF INDIA(508548)
148 MEGHNAGAR MP-21-003-036-001/176-A
(RAJPURA) 		1721003036NRG24220320241455846 23/03/2024 SHANTI ROOPSINGH PARMAR 1721003036WL119272 SHANTI ROOPSINGH PARMAR 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 SHANTIROOPSINGHPARMAR STATE BANK OF INDIA(508548)
149 MEGHNAGAR MP-21-003-036-001/197
(RAJPURA) 		1721003036NRG24220320241455853 23/03/2024 RAJU PARSINGH 1721003036WL119272 RAJU PARSINGH 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 RAJUPARSINGH STATE BANK OF INDIA(508548)
150 MEGHNAGAR MP-21-003-036-001/215-B
(RAJPURA) 		1721003036NRG24220320241455867 23/03/2024 Mansingh Bhabar 1721003036WL119272 Mansingh Bhabar 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 MansinghBhabar BANK OF INDIA(508505)
151 MEGHNAGAR MP-21-003-036-001/215-B
(RAJPURA) 		1721003036NRG24220320241455866 23/03/2024 SOBAN BHABAR 1721003036WL119272 SOBAN BHABAR 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 SOBANBHABAR BANK OF BARODA(606985)
152 MEGHNAGAR MP-21-003-036-001/215-B
(RAJPURA) 		1721003036NRG24220320241455865 23/03/2024 VANITA PREMSINGH BHABAR 1721003036WL119272 VANITA PREMSINGH BHABAR 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 VANITAPREMSINGHBHABAR NARMADA JHABUA GRAMIN BANK(508515)
153 MEGHNAGAR MP-21-003-036-001/218
(RAJPURA) 		1721003036NRG24220320241455868 23/03/2024 KARMLI MANSU 1721003036WL119272 KARMLI MANSU 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 KARMLIMANSU NARMADA JHABUA GRAMIN BANK(508515)
154 MEGHNAGAR MP-21-003-036-001/235-A
(RAJPURA) 		1721003036NRG24220320241455874 23/03/2024 KAILASH NATHU 1721003036WL119272 KAILASH NATHU 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 KAILASHNATHU STATE BANK OF INDIA(508548)
155 MEGHNAGAR MP-21-003-036-001/256
(RAJPURA) 		1721003036NRG24220320241455880 23/03/2024 RAMCHAND PIDIYA BHABAR 1721003036WL119272 RAMCHAND PIDIYA BHABAR 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 RAMCHANDPIDIYABHABAR STATE BANK OF INDIA(508548)
156 MEGHNAGAR MP-21-003-036-001/260-A
(RAJPURA) 		1721003036NRG24220320241455892 23/03/2024 Aklesh Tansingh Bhabor 1721003036WL119272 Aklesh Tansingh Bhabor 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 AkleshTansinghBhabor STATE BANK OF INDIA(508548)
157 MEGHNAGAR MP-21-003-036-001/276
(RAJPURA) 		1721003036NRG24220320241455901 23/03/2024 PIDIYA KHUMCHAND 1721003036WL119272 PIDIYA KHUMCHAND 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 PIDIYAKHUMCHAND STATE BANK OF INDIA(508548)
158 MEGHNAGAR MP-21-003-036-001/276-A
(RAJPURA) 		1721003036NRG24220320241455902 23/03/2024 TITIYA Gundiya 1721003036WL119272 TITIYA Gundiya 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 TITIYAGundiya STATE BANK OF INDIA(508548)
159 MEGHNAGAR MP-21-003-036-001/284
(RAJPURA) 		1721003036NRG24220320241455905 23/03/2024 PARSINGH FULAJI 1721003036WL119272 PARSINGH FULAJI 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 PARSINGHFULAJI STATE BANK OF INDIA(508548)
160 MEGHNAGAR MP-21-003-036-001/39-A
(RAJPURA) 		1721003036NRG24220320241455908 23/03/2024 BhuraNinama 1721003036WL119272 BhuraNinama 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 BhuraNinama STATE BANK OF INDIA(508548)
161 MEGHNAGAR MP-21-003-036-001/39-A
(RAJPURA) 		1721003036NRG24220320241455909 23/03/2024 Bhuri Ninama 1721003036WL119272 Bhuri Ninama 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 BhuriNinama STATE BANK OF INDIA(508548)
162 MEGHNAGAR MP-21-003-037-002/118-A
(CHENPURA) 		1721003036NRG24220320241455917 23/03/2024 MUNNI 1721003036WL119272 MUNNI 00415 SBIN0030050 1326 0
163 MEGHNAGAR MP-21-003-037-002/118-A
(CHENPURA) 		1721003036NRG24220320241455916 23/03/2024 SHANTU 1721003036WL119272 SHANTU 00415 SBIN0030050 1326 0
164 MEGHNAGAR MP-21-003-037-003/122-A
(CHENPURA) 		1721003036NRG24220320241455919 23/03/2024 Badhig Dodiyar 1721003036WL119272 Badhig Dodiyar 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 BadhigDodiyar STATE BANK OF INDIA(508548)
165 MEGHNAGAR MP-21-003-047-001/139-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456188 23/03/2024 MUKESH 1721003047WL119296 MUKESH 00415 SBIN0030050 884 884 Processed 19/04/2024 399959358 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
166 MEGHNAGAR MP-21-003-047-001/139-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456189 23/03/2024 SANTOSH MUKESH 1721003047WL119296 SANTOSH MUKESH 00415 SBIN0030050 884 884 Processed 19/04/2024 399959358 SANTOSHMUKESH FINO PAYMENTS BANK LTD(608001)
167 MEGHNAGAR MP-21-003-047-001/142
(PANCHPIPALIYA) 		1721003047NRG24230320241456088 23/03/2024 MALLA NARSINGH 1721003047WL119289 MALLA NARSINGH 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 MALLANARSINGH STATE BANK OF INDIA(508548)
168 MEGHNAGAR MP-21-003-047-001/15
(PANCHPIPALIYA) 		1721003047NRG24230320241456203 23/03/2024 BAHADUR DHANJI 1721003047WL119297 BAHADUR DHANJI 00415 SBIN0030050 884 884 Processed 19/04/2024 399959358 BAHADURDHANJI STATE BANK OF INDIA(508548)
169 MEGHNAGAR MP-21-003-047-001/161
(PANCHPIPALIYA) 		1721003047NRG24230320241456190 23/03/2024 Dhapu RUPSING 1721003047WL119296 Dhapu RUPSING 00415 SBIN0030050 884 884 Processed 19/04/2024 399959358 DhapuRUPSING STATE BANK OF INDIA(508548)
170 MEGHNAGAR MP-21-003-047-001/19
(PANCHPIPALIYA) 		1721003047NRG24230320241456109 23/03/2024 BHUNDI KANGU 1721003047WL119292 BHUNDI KANGU 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 BHUNDIKANGU NARMADA JHABUA GRAMIN BANK(508515)
171 MEGHNAGAR MP-21-003-047-001/197-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456111 23/03/2024 Savita Toliya 1721003047WL119292 Savita Toliya 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 SavitaToliya STATE BANK OF INDIA(508548)
172 MEGHNAGAR MP-21-003-047-001/197-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456110 23/03/2024 Toliya Parsingh 1721003047WL119292 Toliya Parsingh 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 ToliyaParsingh STATE BANK OF INDIA(508548)
173 MEGHNAGAR MP-21-003-047-001/218-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456205 23/03/2024 HADIYA DITA MUNIYA 1721003047WL119297 HADIYA DITA MUNIYA 00415 SBIN0030050 884 884 Processed 19/04/2024 399959358 HADIYADITAMUNIYA STATE BANK OF INDIA(508548)
174 MEGHNAGAR MP-21-003-047-001/255-B
(PANCHPIPALIYA) 		1721003047NRG24230320241456193 23/03/2024 JAGDESH MANGILAL 1721003047WL119296 JAGDESH MANGILAL 00415 SBIN0030050 884 884 Processed 19/04/2024 399959358 JAGDESHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
175 MEGHNAGAR MP-21-003-047-001/255-B
(PANCHPIPALIYA) 		1721003047NRG24230320241456194 23/03/2024 RAMILA jagdish 1721003047WL119296 RAMILA jagdish 00415 SBIN0030050 884 884 Processed 19/04/2024 399959358 RAMILAjagdish NARMADA JHABUA GRAMIN BANK(508515)
176 MEGHNAGAR MP-21-003-047-001/255-D
(PANCHPIPALIYA) 		1721003047NRG24230320241456196 23/03/2024 Rohit 1721003047WL119296 Rohit 00415 SBIN0030050 884 884 Processed 19/04/2024 399959358 Rohit STATE BANK OF INDIA(508548)
177 MEGHNAGAR MP-21-003-047-001/4-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456201 23/03/2024 DHARU NATHA 1721003047WL119296 DHARU NATHA 00415 SBIN0030050 884 884 Processed 19/04/2024 399959358 DHARUNATHA BANK OF BARODA(606985)
178 MEGHNAGAR MP-21-003-047-001/55
(PANCHPIPALIYA) 		1721003047NRG24230320241456113 23/03/2024 BAHADUR KALSINGH 1721003047WL119292 BAHADUR KALSINGH 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 BAHADURKALSINGH STATE BANK OF INDIA(508548)
179 MEGHNAGAR MP-21-003-047-001/58
(PANCHPIPALIYA) 		1721003047NRG24230320241456210 23/03/2024 DALIYA KALLA 1721003047WL119297 DALIYA KALLA 00415 SBIN0030050 884 884 Processed 19/04/2024 399959358 DALIYAKALLA NARMADA JHABUA GRAMIN BANK(508515)
180 MEGHNAGAR MP-21-003-047-001/69
(PANCHPIPALIYA) 		1721003047NRG24230320241456124 23/03/2024 JHITA MANJI 1721003047WL119294 JHITA MANJI 00415 SBIN0030050 663 663 Processed 19/04/2024 399959358 JHITAMANJI NARMADA JHABUA GRAMIN BANK(508515)
181 MEGHNAGAR MP-21-003-047-001/69
(PANCHPIPALIYA) 		1721003047NRG24230320241456125 23/03/2024 Kamtu 1721003047WL119294 Kamtu 00415 SBIN0030050 663 663 Processed 19/04/2024 399959358 Kamtu NARMADA JHABUA GRAMIN BANK(508515)
182 MEGHNAGAR MP-21-003-047-001/69-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456126 23/03/2024 KASMER JHITA 1721003047WL119294 KASMER JHITA 00415 SBIN0030050 663 663 Processed 19/04/2024 399959358 KASMERJHITA NARMADA JHABUA GRAMIN BANK(508515)
183 MEGHNAGAR MP-21-003-047-001/82
(PANCHPIPALIYA) 		1721003047NRG24230320241456128 23/03/2024 TITA MANJI 1721003047WL119294 TITA MANJI 00415 SBIN0030050 663 663 Processed 19/04/2024 399959358 TITAMANJI STATE BANK OF INDIA(508548)
184 MEGHNAGAR MP-21-003-047-001/82-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456130 23/03/2024 BURSING TITA 1721003047WL119294 BURSING TITA 00415 SBIN0030050 663 663 Processed 19/04/2024 399959358 BURSINGTITA STATE BANK OF INDIA(508548)
185 MEGHNAGAR MP-21-003-047-001/83
(PANCHPIPALIYA) 		1721003047NRG24230320241456135 23/03/2024 Jela 1721003047WL119294 Jela 00415 SBIN0030050 663 663 Processed 19/04/2024 399959358 Jela STATE BANK OF INDIA(508548)
186 MEGHNAGAR MP-21-003-047-001/83
(PANCHPIPALIYA) 		1721003047NRG24230320241456134 23/03/2024 RAMCHAND MANJI 1721003047WL119294 RAMCHAND MANJI 00415 SBIN0030050 663 663 Processed 19/04/2024 399959358 RAMCHANDMANJI FINO PAYMENTS BANK LTD(608001)
187 MEGHNAGAR MP-21-003-047-001/84
(PANCHPIPALIYA) 		1721003047NRG24230320241456118 23/03/2024 BHURI NANJI 1721003047WL119293 BHURI NANJI 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 BHURINANJI NARMADA JHABUA GRAMIN BANK(508515)
188 MEGHNAGAR MP-21-003-047-001/95
(PANCHPIPALIYA) 		1721003047NRG24230320241456119 23/03/2024 JAVA HUMLA 1721003047WL119293 JAVA HUMLA 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 JAVAHUMLA NARMADA JHABUA GRAMIN BANK(508515)
189 MEGHNAGAR MP-21-003-047-001/95-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456096 23/03/2024 RAMLI KANJI 1721003047WL119289 RAMLI KANJI 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 RAMLIKANJI NARMADA JHABUA GRAMIN BANK(508515)
190 MEGHNAGAR MP-21-003-050-002/65-A
(JAMDA) 		1721003036NRG24220320241455923 23/03/2024 Bablu Singad 1721003036WL119272 Bablu Singad 00415 SBIN0030050 1326 1326 Processed 19/04/2024 399959358 BabluSingad STATE BANK OF INDIA(508548)
SubTotal 54587 51935
191 MEGHNAGAR MP-21-003-030-002/167
(GADWADA) 		1721003036NRG24220320241455785 23/03/2024 Guddu 1721003036WL119272 Guddu 00462 UCBA0002993 1326 1326 Processed 19/04/2024 399959358 Guddu UCO BANK(607066)
192 MEGHNAGAR MP-21-003-034-003/153
(NOGAWAN) 		1721003036NRG24220320241455791 23/03/2024 SOMLA VIRSINGH PARMAR 1721003036WL119272 SOMLA VIRSINGH PARMAR 00462 UCBA0002993 1326 1326 Processed 19/04/2024 399959358 SOMLAVIRSINGHPARMAR UCO BANK(607066)
193 MEGHNAGAR MP-21-003-035-001/107-A
(HATYADELI) 		1721003036NRG24220320241455795 23/03/2024 AJEET VARSINGH PANDA 1721003036WL119272 AJEET VARSINGH PANDA 00462 UCBA0002993 1326 1326 Processed 19/04/2024 399959358 AJEETVARSINGHPANDA BANK OF BARODA(606985)
194 MEGHNAGAR MP-21-003-035-001/429
(HATYADELI) 		1721003036NRG24220320241455804 23/03/2024 JAVARA MADIYA PARMAR 1721003036WL119272 JAVARA MADIYA PARMAR 00462 UCBA0002993 1326 1326 Processed 19/04/2024 399959358 JAVARAMADIYAPARMAR UCO BANK(607066)
195 MEGHNAGAR MP-21-003-035-001/429
(HATYADELI) 		1721003036NRG24220320241455805 23/03/2024 SHANTI JAVARA PARMAR 1721003036WL119272 SHANTI JAVARA PARMAR 00462 UCBA0002993 1326 1326 Processed 19/04/2024 399959358 SHANTIJAVARAPARMAR BANK OF INDIA(508505)
196 MEGHNAGAR MP-21-003-035-001/504-B
(HATYADELI) 		1721003036NRG24220320241455815 23/03/2024 MADIYA RATHOR 1721003036WL119272 MADIYA RATHOR 00462 UCBA0002993 1326 1326 Processed 19/04/2024 399959358 MADIYARATHOR NARMADA JHABUA GRAMIN BANK(508515)
197 MEGHNAGAR MP-21-003-036-001/175
(RAJPURA) 		1721003036NRG24220320241455843 23/03/2024 NANIYA PUNIYA 1721003036WL119272 NANIYA PUNIYA 00462 UCBA0002993 1326 1326 Processed 19/04/2024 399959358 NANIYAPUNIYA UCO BANK(607066)
198 MEGHNAGAR MP-21-003-036-001/212-B
(RAJPURA) 		1721003036NRG24220320241455863 23/03/2024 RUPA DINESH BHABAR 1721003036WL119272 RUPA DINESH BHABAR 00462 UCBA0002993 1326 1326 Processed 19/04/2024 399959358 RUPADINESHBHABAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
199 MEGHNAGAR MP-21-003-018-001/169-A
(PIPLODA BADA) 		1721003018NRG24230320241456068 23/03/2024 RATANSINGH SEHLOT 1721003018WL119286 RATANSINGH SEHLOT 00688 FINO0001001 1105 1105 Processed 19/04/2024 399959358 RATANSINGHSEHLOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
200 MEGHNAGAR MP-21-003-036-001/162
(RAJPURA) 		1721003036NRG24220320241455838 23/03/2024 Pushpa Gundiya 1721003036WL119272 Pushpa Gundiya 00688 FINO0001446 1326 1326 Processed 19/04/2024 399959358 PushpaGundiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
201 MEGHNAGAR MP-21-003-047-001/104
(PANCHPIPALIYA) 		1721003047NRG24230320241456187 23/03/2024 banti singad 1721003047WL119296 banti singad 00691 IPOS0000001 884 884 Processed 19/04/2024 399959358 bantisingad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
202 MEGHNAGAR MP-21-003-001-001/124
(DHEBAR) 		1721003052NRG24230320241457204 23/03/2024 BASU LALU 1721003052WL119372 BASU LALU 00697 BKID0MG5016 221 221 Processed 19/04/2024 399959358 BASULALU NARMADA JHABUA GRAMIN BANK(508515)
203 MEGHNAGAR MP-21-003-001-001/124
(DHEBAR) 		1721003052NRG24230320241457205 23/03/2024 Ramudi wo Bachu 1721003052WL119372 Ramudi wo Bachu 00697 BKID0MG5016 221 221 Processed 19/04/2024 399959358 RamudiwoBachu NARMADA JHABUA GRAMIN BANK(508515)
204 MEGHNAGAR MP-21-003-001-001/124-A
(DHEBAR) 		1721003052NRG24230320241457206 23/03/2024 JETA 1721003052WL119372 JETA 00697 BKID0MG5016 221 221 Processed 19/04/2024 399959358 JETA NARMADA JHABUA GRAMIN BANK(508515)
205 MEGHNAGAR MP-21-003-001-001/156
(DHEBAR) 		1721003052NRG24230320241457208 23/03/2024 Setli wo Valam 1721003052WL119372 Setli wo Valam 00697 BKID0MG5016 221 221 Processed 19/04/2024 399959358 SetliwoValam STATE BANK OF INDIA(508548)
206 MEGHNAGAR MP-21-003-001-001/156
(DHEBAR) 		1721003052NRG24230320241457207 23/03/2024 VALAM NATHIYA 1721003052WL119372 VALAM NATHIYA 00697 BKID0MG5016 221 221 Processed 19/04/2024 399959358 VALAMNATHIYA STATE BANK OF INDIA(508548)
207 MEGHNAGAR MP-21-003-002-001/113
(TORNIYA) 		1721003002NRG24230320241457096 23/03/2024 BHMARSINGH VAJHINGH 1721003002WL119360 BHMARSINGH VAJHINGH 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 399959358 BHMARSINGHVAJHINGH CANARA BANK(508532)
208 MEGHNAGAR MP-21-003-002-001/115
(TORNIYA) 		1721003002NRG24230320241457087 23/03/2024 KAMODI MANSI 1721003002WL119359 KAMODI MANSI 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 KAMODIMANSI NARMADA JHABUA GRAMIN BANK(508515)
209 MEGHNAGAR MP-21-003-002-001/115-A
(TORNIYA) 		1721003002NRG24230320241457088 23/03/2024 RAMESH BHURIYA 1721003002WL119359 RAMESH BHURIYA 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 RAMESHBHURIYA AXIS BANK(607153)
210 MEGHNAGAR MP-21-003-002-001/117
(TORNIYA) 		1721003002NRG24230320241457097 23/03/2024 DIPSINGH VASNA 1721003002WL119360 DIPSINGH VASNA 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 399959358 DIPSINGHVASNA BANK OF BARODA(606985)
211 MEGHNAGAR MP-21-003-002-001/119
(TORNIYA) 		1721003002NRG24230320241457117 23/03/2024 KAPURI SAKAN 1721003002WL119361 KAPURI SAKAN 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 KAPURISAKAN NARMADA JHABUA GRAMIN BANK(508515)
212 MEGHNAGAR MP-21-003-002-001/119
(TORNIYA) 		1721003002NRG24230320241457116 23/03/2024 SAKAN DEVISINGH 1721003002WL119361 SAKAN DEVISINGH 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 SAKANDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
213 MEGHNAGAR MP-21-003-002-001/126-A
(TORNIYA) 		1721003002NRG24230320241457100 23/03/2024 RAMESH PANGLA 1721003002WL119360 RAMESH PANGLA 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 399959358 RAMESHPANGLA NARMADA JHABUA GRAMIN BANK(508515)
214 MEGHNAGAR MP-21-003-002-001/149
(TORNIYA) 		1721003002NRG24230320241457103 23/03/2024 PARSINGH DEVISINGH 1721003002WL119360 PARSINGH DEVISINGH 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 399959358 PARSINGHDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
215 MEGHNAGAR MP-21-003-002-001/149
(TORNIYA) 		1721003002NRG24230320241457104 23/03/2024 SAMUDI PARSINGH 1721003002WL119360 SAMUDI PARSINGH 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 399959358 SAMUDIPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
216 MEGHNAGAR MP-21-003-002-001/186
(TORNIYA) 		1721003002NRG24230320241457121 23/03/2024 SADU SAKAN 1721003002WL119361 SADU SAKAN 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 SADUSAKAN NARMADA JHABUA GRAMIN BANK(508515)
217 MEGHNAGAR MP-21-003-002-001/186
(TORNIYA) 		1721003002NRG24230320241457122 23/03/2024 VELA SADU 1721003002WL119361 VELA SADU 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 VELASADU NARMADA JHABUA GRAMIN BANK(508515)
218 MEGHNAGAR MP-21-003-002-001/201
(TORNIYA) 		1721003002NRG24230320241457089 23/03/2024 RAMESH KALLA 1721003002WL119359 RAMESH KALLA 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 RAMESHKALLA NARMADA JHABUA GRAMIN BANK(508515)
219 MEGHNAGAR MP-21-003-002-001/201
(TORNIYA) 		1721003002NRG24230320241457090 23/03/2024 REMA RAMESH 1721003002WL119359 REMA RAMESH 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 REMARAMESH NARMADA JHABUA GRAMIN BANK(508515)
220 MEGHNAGAR MP-21-003-002-001/204
(TORNIYA) 		1721003002NRG24230320241457091 23/03/2024 RAJU MEDA 1721003002WL119359 RAJU MEDA 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 RAJUMEDA NARMADA JHABUA GRAMIN BANK(508515)
221 MEGHNAGAR MP-21-003-002-001/204-A
(TORNIYA) 		1721003002NRG24230320241457092 23/03/2024 JAMSINGH KILAN 1721003002WL119359 JAMSINGH KILAN 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 JAMSINGHKILAN NARMADA JHABUA GRAMIN BANK(508515)
222 MEGHNAGAR MP-21-003-002-001/204-A
(TORNIYA) 		1721003002NRG24230320241457093 23/03/2024 SITU JAMSINGH 1721003002WL119359 SITU JAMSINGH 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 SITUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 MEGHNAGAR MP-21-003-002-001/72
(TORNIYA) 		1721003002NRG24230320241457094 23/03/2024 JEMAL DALSINGH 1721003002WL119359 JEMAL DALSINGH 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 JEMALDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 MEGHNAGAR MP-21-003-002-001/75-A
(TORNIYA) 		1721003002NRG24230320241457105 23/03/2024 RUPSINGH GORSINGH 1721003002WL119360 RUPSINGH GORSINGH 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 399959358 RUPSINGHGORSINGH BANK OF BARODA(606985)
225 MEGHNAGAR MP-21-003-002-001/78
(TORNIYA) 		1721003002NRG24230320241457095 23/03/2024 PANGALA TOFAN 1721003002WL119359 PANGALA TOFAN 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 PANGALATOFAN NARMADA JHABUA GRAMIN BANK(508515)
226 MEGHNAGAR MP-21-003-002-001/78-A
(TORNIYA) 		1721003002NRG24230320241457106 23/03/2024 VILA TOFAN 1721003002WL119360 VILA TOFAN 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 399959358 VILATOFAN NARMADA JHABUA GRAMIN BANK(508515)
227 MEGHNAGAR MP-21-003-002-001/79
(TORNIYA) 		1721003002NRG24230320241457123 23/03/2024 JORIYA TOFAN 1721003002WL119361 JORIYA TOFAN 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 JORIYATOFAN AIRTEL PAYMENTS BANK LIMITED(990288)
228 MEGHNAGAR MP-21-003-002-001/79
(TORNIYA) 		1721003002NRG24230320241457124 23/03/2024 KANTI JORIYA 1721003002WL119361 KANTI JORIYA 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 KANTIJORIYA NARMADA JHABUA GRAMIN BANK(508515)
229 MEGHNAGAR MP-21-003-002-001/81
(TORNIYA) 		1721003002NRG24230320241457107 23/03/2024 JANTA RAMSU 1721003002WL119360 JANTA RAMSU 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 399959358 JANTARAMSU NARMADA JHABUA GRAMIN BANK(508515)
230 MEGHNAGAR MP-21-003-002-001/81-A
(TORNIYA) 		1721003002NRG24230320241457109 23/03/2024 SANNU 1721003002WL119360 SANNU 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 399959358 SANNU NARMADA JHABUA GRAMIN BANK(508515)
231 MEGHNAGAR MP-21-003-002-001/84
(TORNIYA) 		1721003002NRG24230320241457111 23/03/2024 SOBAN PARSINGH 1721003002WL119360 SOBAN PARSINGH 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 399959358 SOBANPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 MEGHNAGAR MP-21-003-002-001/85
(TORNIYA) 		1721003002NRG24230320241457112 23/03/2024 DIVAN PARSINGH 1721003002WL119360 DIVAN PARSINGH 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 399959358 DIVANPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 MEGHNAGAR MP-21-003-002-001/85
(TORNIYA) 		1721003002NRG24230320241457113 23/03/2024 SABU DIWAN 1721003002WL119360 SABU DIWAN 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 399959358 SABUDIWAN NARMADA JHABUA GRAMIN BANK(508515)
234 MEGHNAGAR MP-21-003-002-001/86
(TORNIYA) 		1721003002NRG24230320241457115 23/03/2024 Anita 1721003002WL119360 Anita 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 399959358 Anita NARMADA JHABUA GRAMIN BANK(508515)
235 MEGHNAGAR MP-21-003-002-001/86
(TORNIYA) 		1721003002NRG24230320241457114 23/03/2024 Shaitan Parsingh 1721003002WL119360 Shaitan Parsingh 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 399959358 ShaitanParsingh BANK OF BARODA(606985)
236 MEGHNAGAR MP-21-003-020-001/302
(RAMBHAPUR) 		1721003020NRG24230320241457211 23/03/2024 BHARAT NATWAR HARWAL 1721003020WL119373 BHARAT NATWAR HARWAL 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 BHARATNATWARHARWAL STATE BANK OF INDIA(508548)
237 MEGHNAGAR MP-21-003-020-001/302
(RAMBHAPUR) 		1721003020NRG24230320241457212 23/03/2024 KAVITA RAJESH HARWAL 1721003020WL119373 KAVITA RAJESH HARWAL 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 KAVITARAJESHHARWAL NARMADA JHABUA GRAMIN BANK(508515)
238 MEGHNAGAR MP-21-003-020-001/302
(RAMBHAPUR) 		1721003020NRG24230320241457210 23/03/2024 RAJESH NATWARSINGH 1721003020WL119373 RAJESH NATWARSINGH 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 399959358 RAJESHNATWARSINGH BANK OF BARODA(606985)
SubTotal 40443 40443
239 MEGHNAGAR MP-21-003-035-001/462
(HATYADELI) 		1721003036NRG24220320241455807 23/03/2024 HAWLA 1721003036WL119272 HAWLA 00697 BKID0MG5032 1326 1326 Processed 19/04/2024 399959358 HAWLA NARMADA JHABUA GRAMIN BANK(508515)
240 MEGHNAGAR MP-21-003-036-001/250-A
(RAJPURA) 		1721003036NRG24220320241455878 23/03/2024 METHALI TOLIYA KATARA 1721003036WL119272 METHALI TOLIYA KATARA 00697 BKID0MG5032 1326 0
241 MEGHNAGAR MP-21-003-047-001/268-C
(PANCHPIPALIYA) 		1721003047NRG24230320241456200 23/03/2024 ANITA 1721003047WL119296 ANITA 00697 BKID0MG5032 884 884 Processed 19/04/2024 399959358 ANITA BANK OF BARODA(606985)
SubTotal 3536 2210
242 MEGHNAGAR MP-21-003-030-001/64
(GADWADA) 		1721003030NRG24230320241457224 23/03/2024 HALIYA PIDIYA 1721003030WL119381 HALIYA PIDIYA 00697 BKID0MG5047 221 221 Processed 19/04/2024 399959358 HALIYAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
243 MEGHNAGAR MP-21-003-030-002/100-C
(GADWADA) 		1721003030NRG24230320241457221 23/03/2024 DULESINGH HIHOR 1721003030WL119380 DULESINGH HIHOR 00697 BKID0MG5047 221 221 Processed 19/04/2024 399959358 DULESINGHHIHOR NARMADA JHABUA GRAMIN BANK(508515)
244 MEGHNAGAR MP-21-003-030-002/127
(GADWADA) 		1721003030NRG24230320241457225 23/03/2024 RAMCHAND SEVLA 1721003030WL119381 RAMCHAND SEVLA 00697 BKID0MG5047 221 221 Processed 19/04/2024 399959358 RAMCHANDSEVLA NARMADA JHABUA GRAMIN BANK(508515)
245 MEGHNAGAR MP-21-003-030-002/147
(GADWADA) 		1721003030NRG24230320241457230 23/03/2024 MUKESH 1721003030WL119384 MUKESH 00697 BKID0MG5047 221 221 Processed 19/04/2024 399959358 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
246 MEGHNAGAR MP-21-003-030-002/167
(GADWADA) 		1721003036NRG24220320241455786 23/03/2024 Heera 1721003036WL119272 Heera 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 Heera NARMADA JHABUA GRAMIN BANK(508515)
247 MEGHNAGAR MP-21-003-030-002/202
(GADWADA) 		1721003030NRG24230320241457232 23/03/2024 Asvin Bhuriya 1721003030WL119384 Asvin Bhuriya 00697 BKID0MG5047 221 221 Processed 19/04/2024 399959358 AsvinBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHNAGAR MP-21-003-030-002/92
(GADWADA) 		1721003030NRG24230320241457233 23/03/2024 Mangli bhabor 1721003030WL119384 Mangli bhabor 00697 BKID0MG5047 221 221 Processed 19/04/2024 399959358 Manglibhabor NARMADA JHABUA GRAMIN BANK(508515)
249 MEGHNAGAR MP-21-003-030-002/92
(GADWADA) 		1721003030NRG24230320241457223 23/03/2024 Mangli bhabor 1721003030WL119380 Mangli bhabor 00697 BKID0MG5047 221 221 Processed 19/04/2024 399959358 Manglibhabor NARMADA JHABUA GRAMIN BANK(508515)
250 MEGHNAGAR MP-21-003-035-001/107
(HATYADELI) 		1721003036NRG24220320241455793 23/03/2024 VARSING NANSING 1721003036WL119272 VARSING NANSING 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 VARSINGNANSING NARMADA JHABUA GRAMIN BANK(508515)
251 MEGHNAGAR MP-21-003-035-001/504
(HATYADELI) 		1721003036NRG24220320241455813 23/03/2024 MANGALI PANGLA RATHORE 1721003036WL119272 MANGALI PANGLA RATHORE 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 MANGALIPANGLARATHORE NARMADA JHABUA GRAMIN BANK(508515)
252 MEGHNAGAR MP-21-003-035-001/504
(HATYADELI) 		1721003036NRG24220320241455812 23/03/2024 PANGLA BIJLA RATHORE 1721003036WL119272 PANGLA BIJLA RATHORE 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 PANGLABIJLARATHORE NARMADA JHABUA GRAMIN BANK(508515)
253 MEGHNAGAR MP-21-003-035-001/515-A
(HATYADELI) 		1721003036NRG24220320241455816 23/03/2024 BABU NATHU DAMOR 1721003036WL119272 BABU NATHU DAMOR 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 BABUNATHUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHNAGAR MP-21-003-035-001/515-A
(HATYADELI) 		1721003036NRG24220320241455817 23/03/2024 GITA BABU DAMOR 1721003036WL119272 GITA BABU DAMOR 00697 BKID0MG5047 1105 1105 Processed 19/04/2024 399959358 GITABABUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHNAGAR MP-21-003-035-001/530-A
(HATYADELI) 		1721003036NRG24220320241455821 23/03/2024 KARUNA BHILA VASUNIYA 1721003036WL119272 KARUNA BHILA VASUNIYA 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 KARUNABHILAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
256 MEGHNAGAR MP-21-003-035-001/531
(HATYADELI) 		1721003036NRG24220320241455822 23/03/2024 BADI HIMA VASUNIYA 1721003036WL119272 BADI HIMA VASUNIYA 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 BADIHIMAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
257 MEGHNAGAR MP-21-003-035-001/565
(HATYADELI) 		1721003036NRG24220320241455824 23/03/2024 ANITA PARSINGH 1721003036WL119272 ANITA PARSINGH 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 ANITAPARSINGH STATE BANK OF INDIA(508548)
258 MEGHNAGAR MP-21-003-035-001/68
(HATYADELI) 		1721003036NRG24220320241455825 23/03/2024 AMARSING MANIYA 1721003036WL119272 AMARSING MANIYA 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 AMARSINGMANIYA STATE BANK OF INDIA(508548)
259 MEGHNAGAR MP-21-003-036-001/152
(RAJPURA) 		1721003036NRG24220320241455836 23/03/2024 PUNIYA FATU 1721003036WL119272 PUNIYA FATU 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 PUNIYAFATU NARMADA JHABUA GRAMIN BANK(508515)
260 MEGHNAGAR MP-21-003-036-001/161
(RAJPURA) 		1721003036NRG24220320241455837 23/03/2024 TOLSINGH GALIYA BHABAR 1721003036WL119272 TOLSINGH GALIYA BHABAR 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 TOLSINGHGALIYABHABAR NARMADA JHABUA GRAMIN BANK(508515)
261 MEGHNAGAR MP-21-003-036-001/174
(RAJPURA) 		1721003036NRG24220320241455841 23/03/2024 Badiya Fatu 1721003036WL119272 Badiya Fatu 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 BadiyaFatu NARMADA JHABUA GRAMIN BANK(508515)
262 MEGHNAGAR MP-21-003-036-001/174
(RAJPURA) 		1721003036NRG24220320241455842 23/03/2024 DEEPA BADIYA GUDIYA 1721003036WL119272 DEEPA BADIYA GUDIYA 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 DEEPABADIYAGUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHNAGAR MP-21-003-036-001/193
(RAJPURA) 		1721003036NRG24220320241455847 23/03/2024 MRS ANITA RAMESH BHABHAR 1721003036WL119272 MRS ANITA RAMESH BHABHAR 00697 BKID0MG5047 1105 1105 Processed 19/04/2024 399959358 MRSANITARAMESHBHABHAR STATE BANK OF INDIA(508548)
264 MEGHNAGAR MP-21-003-036-001/203
(RAJPURA) 		1721003036NRG24220320241455856 23/03/2024 GULI NARSINGH BHURIYA 1721003036WL119272 GULI NARSINGH BHURIYA 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 GULINARSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
265 MEGHNAGAR MP-21-003-036-001/203
(RAJPURA) 		1721003036NRG24220320241455855 23/03/2024 NARSINGH MALJI 1721003036WL119272 NARSINGH MALJI 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 NARSINGHMALJI NARMADA JHABUA GRAMIN BANK(508515)
266 MEGHNAGAR MP-21-003-036-001/212-A
(RAJPURA) 		1721003036NRG24220320241455860 23/03/2024 MR KHIMJI GALU BHABHAR 1721003036WL119272 MR KHIMJI GALU BHABHAR 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 MRKHIMJIGALUBHABHAR BANK OF BARODA(606985)
267 MEGHNAGAR MP-21-003-036-001/235
(RAJPURA) 		1721003036NRG24220320241455872 23/03/2024 NATHU BHURA 1721003036WL119272 NATHU BHURA 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 NATHUBHURA NARMADA JHABUA GRAMIN BANK(508515)
268 MEGHNAGAR MP-21-003-036-001/235-A
(RAJPURA) 		1721003036NRG24220320241455875 23/03/2024 VELA KELASH 1721003036WL119272 VELA KELASH 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 VELAKELASH NARMADA JHABUA GRAMIN BANK(508515)
269 MEGHNAGAR MP-21-003-036-001/257
(RAJPURA) 		1721003036NRG24220320241455883 23/03/2024 KHIMCHAND GALU 1721003036WL119272 KHIMCHAND GALU 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 KHIMCHANDGALU NARMADA JHABUA GRAMIN BANK(508515)
270 MEGHNAGAR MP-21-003-036-001/259
(RAJPURA) 		1721003036NRG24220320241455889 23/03/2024 AKRAMSINGH CHAMPA BHAGORA 1721003036WL119272 AKRAMSINGH CHAMPA BHAGORA 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 AKRAMSINGHCHAMPABHAGORA NARMADA JHABUA GRAMIN BANK(508515)
271 MEGHNAGAR MP-21-003-036-001/271
(RAJPURA) 		1721003036NRG24220320241455896 23/03/2024 PARU SAKARIYA 1721003036WL119272 PARU SAKARIYA 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 PARUSAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
272 MEGHNAGAR MP-21-003-036-001/45
(RAJPURA) 		1721003036NRG24220320241455912 23/03/2024 TITU ADHIYA 1721003036WL119272 TITU ADHIYA 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 TITUADHIYA FINO PAYMENTS BANK LTD(608001)
273 MEGHNAGAR MP-21-003-036-001/52
(RAJPURA) 		1721003036NRG24220320241455915 23/03/2024 KAMTU RAMSU 1721003036WL119272 KAMTU RAMSU 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 KAMTURAMSU AIRTEL PAYMENTS BANK LIMITED(990288)
274 MEGHNAGAR MP-21-003-046-002/179-A
(MALKHANDWI) 		1721003036NRG24220320241455921 23/03/2024 KHETU KALUSINGH GANAVA 1721003036WL119272 KHETU KALUSINGH GANAVA 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 KHETUKALUSINGHGANAVA NARMADA JHABUA GRAMIN BANK(508515)
275 MEGHNAGAR MP-21-003-047-001/125-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456202 23/03/2024 Galla 1721003047WL119297 Galla 00697 BKID0MG5047 884 884 Processed 19/04/2024 399959358 Galla NARMADA JHABUA GRAMIN BANK(508515)
276 MEGHNAGAR MP-21-003-047-001/195
(PANCHPIPALIYA) 		1721003047NRG24230320241456090 23/03/2024 dhanji vesta 1721003047WL119289 dhanji vesta 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 dhanjivesta NARMADA JHABUA GRAMIN BANK(508515)
277 MEGHNAGAR MP-21-003-047-001/195
(PANCHPIPALIYA) 		1721003047NRG24230320241456091 23/03/2024 Pangli 1721003047WL119289 Pangli 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 Pangli NARMADA JHABUA GRAMIN BANK(508515)
278 MEGHNAGAR MP-21-003-047-001/218-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456206 23/03/2024 Gabu hadiya 1721003047WL119297 Gabu hadiya 00697 BKID0MG5047 884 884 Processed 19/04/2024 399959358 Gabuhadiya NARMADA JHABUA GRAMIN BANK(508515)
279 MEGHNAGAR MP-21-003-047-001/221-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456122 23/03/2024 CHAMPA 1721003047WL119294 CHAMPA 00697 BKID0MG5047 663 663 Processed 19/04/2024 399959358 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
280 MEGHNAGAR MP-21-003-047-001/255-A
(PANCHPIPALIYA) 		1721003047NRG24230320241456192 23/03/2024 Sunita Gopal Singad 1721003047WL119296 Sunita Gopal Singad 00697 BKID0MG5047 884 884 Processed 19/04/2024 399959358 SunitaGopalSingad NARMADA JHABUA GRAMIN BANK(508515)
281 MEGHNAGAR MP-21-003-047-001/255-C
(PANCHPIPALIYA) 		1721003047NRG24230320241456195 23/03/2024 Bhuri Singad 1721003047WL119296 Bhuri Singad 00697 BKID0MG5047 884 884 Processed 19/04/2024 399959358 BhuriSingad NARMADA JHABUA GRAMIN BANK(508515)
282 MEGHNAGAR MP-21-003-047-001/266-B
(PANCHPIPALIYA) 		1721003047NRG24230320241456198 23/03/2024 BHARAT SINGAD 1721003047WL119296 BHARAT SINGAD 00697 BKID0MG5047 884 884 Processed 19/04/2024 399959358 BHARATSINGAD STATE BANK OF INDIA(508548)
283 MEGHNAGAR MP-21-003-047-001/266-B
(PANCHPIPALIYA) 		1721003047NRG24230320241456199 23/03/2024 RAMILA 1721003047WL119296 RAMILA 00697 BKID0MG5047 884 884 Processed 19/04/2024 399959358 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
284 MEGHNAGAR MP-21-003-047-001/30
(PANCHPIPALIYA) 		1721003047NRG24230320241456092 23/03/2024 SHAMBUDI KALLA 1721003047WL119289 SHAMBUDI KALLA 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 SHAMBUDIKALLA NARMADA JHABUA GRAMIN BANK(508515)
285 MEGHNAGAR MP-21-003-047-001/48
(PANCHPIPALIYA) 		1721003047NRG24230320241456209 23/03/2024 MADI dodiyar 1721003047WL119297 MADI dodiyar 00697 BKID0MG5047 884 884 Processed 19/04/2024 399959358 MADIdodiyar NARMADA JHABUA GRAMIN BANK(508515)
286 MEGHNAGAR MP-21-003-047-001/49
(PANCHPIPALIYA) 		1721003047NRG24230320241456112 23/03/2024 CHATURA NARSINGH 1721003047WL119292 CHATURA NARSINGH 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 CHATURANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 MEGHNAGAR MP-21-003-047-001/55
(PANCHPIPALIYA) 		1721003047NRG24230320241456114 23/03/2024 Savali BAHADUR 1721003047WL119292 Savali BAHADUR 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 SavaliBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
288 MEGHNAGAR MP-21-003-047-001/60
(PANCHPIPALIYA) 		1721003047NRG24230320241456115 23/03/2024 Ramesh Pachaya 1721003047WL119293 Ramesh Pachaya 00697 BKID0MG5047 884 884 Processed 19/04/2024 399959358 RameshPachaya NARMADA JHABUA GRAMIN BANK(508515)
289 MEGHNAGAR MP-21-003-047-001/95
(PANCHPIPALIYA) 		1721003047NRG24230320241456120 23/03/2024 Kali 1721003047WL119293 Kali 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 Kali NARMADA JHABUA GRAMIN BANK(508515)
290 MEGHNAGAR MP-21-003-050-002/65
(JAMDA) 		1721003036NRG24220320241455922 23/03/2024 MANSINGH SINGAD 1721003036WL119272 MANSINGH SINGAD 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 399959358 MANSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52598 52598
291 MEGHNAGAR MP-21-003-030-002/106-B
(GADWADA) 		1721003030NRG24230320241457229 23/03/2024 PAPPUSINGH 1721003030WL119384 PAPPUSINGH 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 399959358 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
292 MEGHNAGAR MP-21-003-002-001/146
(TORNIYA) 		1721003002NRG24230320241457102 23/03/2024 Jeta Kidiya 1721003002WL119360 Jeta Kidiya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399959358 JetaKidiya NARMADA JHABUA GRAMIN BANK(508515)
293 MEGHNAGAR MP-21-003-036-001/193-D
(RAJPURA) 		1721003036NRG24220320241455851 23/03/2024 Karan Bhabor 1721003036WL119272 Karan Bhabor 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399959358 KaranBhabor BANK OF BARODA(606985)
SubTotal 2431 2431
Total 335558 328928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_230324APB_FTO_515488 AXIS BANK UTIB0001324 JHABUA 1326
2 MEGHNAGAR MP1721003_230324APB_FTO_515488 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 60333
3 MEGHNAGAR MP1721003_230324APB_FTO_515488 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 42070
4 MEGHNAGAR MP1721003_230324APB_FTO_515488 Bank of India BKID0008844 JHABUA 2652
5 MEGHNAGAR MP1721003_230324APB_FTO_515488 Bank of India BKID0008858 PETLAWAD 11492
6 MEGHNAGAR MP1721003_230324APB_FTO_515488 Canara Bank CNRB0006264 THANDLA 2431
7 MEGHNAGAR MP1721003_230324APB_FTO_515488 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 5083
8 MEGHNAGAR MP1721003_230324APB_FTO_515488 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 1105
9 MEGHNAGAR MP1721003_230324APB_FTO_515488 State Bank of India SBIN0000388 INDORE CITY 1105
10 MEGHNAGAR MP1721003_230324APB_FTO_515488 State Bank of India SBIN0001984 ADB THANDLA 26078
11 MEGHNAGAR MP1721003_230324APB_FTO_515488 State Bank of India SBIN0004581 MEGHNAGAR 14144
12 MEGHNAGAR MP1721003_230324APB_FTO_515488 State Bank of India SBIN0030050 THANDLA 54587
13 MEGHNAGAR MP1721003_230324APB_FTO_515488 UCO Bank UCBA0002993 MEGHNAGAR 10608
14 MEGHNAGAR MP1721003_230324APB_FTO_515488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 MEGHNAGAR MP1721003_230324APB_FTO_515488 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 MEGHNAGAR MP1721003_230324APB_FTO_515488 India Post Payments Bank IPOS0000001 Mandsaur 884
17 MEGHNAGAR MP1721003_230324APB_FTO_515488 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 40443
18 MEGHNAGAR MP1721003_230324APB_FTO_515488 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 3536
19 MEGHNAGAR MP1721003_230324APB_FTO_515488 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 52598
20 MEGHNAGAR MP1721003_230324APB_FTO_515488 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 221
21 MEGHNAGAR MP1721003_230324APB_FTO_515488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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