Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_100324APB_FTO_495607
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-21-003-002-001/21
(TORNIYA) 		1721003002NRG24090320241386933 10/03/2024 MACHUL PARGI 1721003002WL115761 MACHUL PARGI 00045 BARB0DEVIGA 1105 0
2 MEGHNAGAR MP-21-003-007-001/114
(SATSERA) 		1721003007NRG24090320241387170 10/03/2024 Homli 1721003007WL115779 Homli 00045 BARB0DEVIGA 1326 0
3 MEGHNAGAR MP-21-003-007-001/144-B
(SATSERA) 		1721003007NRG24090320241387258 10/03/2024 Nilesh 1721003007WL115786 Nilesh 00045 BARB0DEVIGA 1326 0
4 MEGHNAGAR MP-21-003-007-001/144-B
(SATSERA) 		1721003007NRG24090320241387259 10/03/2024 Turka 1721003007WL115786 Turka 00045 BARB0DEVIGA 1326 0
5 MEGHNAGAR MP-21-003-030-001/76-D
(GADWADA) 		1721003030NRG24090320241390269 10/03/2024 Naval 1721003030WL115985 Naval 00045 BARB0DEVIGA 1547 0
6 MEGHNAGAR MP-21-003-034-001/121
(NOGAWAN) 		1721003034NRG24090320241389447 10/03/2024 JAHUNI PUNJA 1721003034WL115925 JAHUNI PUNJA 00045 BARB0DEVIGA 1055 0
7 MEGHNAGAR MP-21-003-034-001/136-A
(NOGAWAN) 		1721003034NRG24090320241389450 10/03/2024 Rekha Sohan Dhak 1721003034WL115925 Rekha Sohan Dhak 00045 BARB0DEVIGA 1055 0
8 MEGHNAGAR MP-21-003-034-001/136-B
(NOGAWAN) 		1721003034NRG24090320241389452 10/03/2024 KAMLA DHAK 1721003034WL115925 KAMLA DHAK 00045 BARB0DEVIGA 1055 0
9 MEGHNAGAR MP-21-003-034-001/136-B
(NOGAWAN) 		1721003034NRG24090320241389451 10/03/2024 KARAN 1721003034WL115925 KARAN 00045 BARB0DEVIGA 1055 1055 Processed 24/04/2024 472712907 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHNAGAR MP-21-003-034-001/148
(NOGAWAN) 		1721003034NRG24090320241389454 10/03/2024 LALU VASHANA 1721003034WL115925 LALU VASHANA 00045 BARB0DEVIGA 1105 1105 Processed 24/04/2024 472712907 LALUVASHANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHNAGAR MP-21-003-034-001/162-B
(NOGAWAN) 		1721003034NRG24090320241389456 10/03/2024 SANGITA CHOUHAN 1721003034WL115925 SANGITA CHOUHAN 00045 BARB0DEVIGA 1105 0
12 MEGHNAGAR MP-21-003-034-001/280-A
(NOGAWAN) 		1721003034NRG24090320241389457 10/03/2024 DILIP KHIMLA DHAK 1721003034WL115925 DILIP KHIMLA DHAK 00045 BARB0DEVIGA 1105 0
13 MEGHNAGAR MP-21-003-034-001/280-A
(NOGAWAN) 		1721003034NRG24090320241389458 10/03/2024 LALLI DILIP 1721003034WL115925 LALLI DILIP 00045 BARB0DEVIGA 1105 0
14 MEGHNAGAR MP-21-003-034-001/288
(NOGAWAN) 		1721003034NRG24090320241389459 10/03/2024 MUKESH MAVI 1721003034WL115925 MUKESH MAVI 00045 BARB0DEVIGA 1105 0
15 MEGHNAGAR MP-21-003-034-001/291
(NOGAWAN) 		1721003034NRG24090320241389461 10/03/2024 basanti mavi 1721003034WL115925 basanti mavi 00045 BARB0DEVIGA 1105 0
16 MEGHNAGAR MP-21-003-034-001/291
(NOGAWAN) 		1721003034NRG24090320241389460 10/03/2024 sunil mavi 1721003034WL115925 sunil mavi 00045 BARB0DEVIGA 1105 0
17 MEGHNAGAR MP-21-003-034-001/458
(NOGAWAN) 		1721003034NRG24090320241389465 10/03/2024 vinod bargunda 1721003034WL115925 vinod bargunda 00045 BARB0DEVIGA 1105 0
18 MEGHNAGAR MP-21-003-034-001/49-A
(NOGAWAN) 		1721003034NRG24090320241389466 10/03/2024 Bhimsingh Dalsingh Hihor 1721003034WL115925 Bhimsingh Dalsingh Hihor 00045 BARB0DEVIGA 1105 0
19 MEGHNAGAR MP-21-003-034-001/583
(NOGAWAN) 		1721003034NRG24090320241389478 10/03/2024 JHUMLI 1721003034WL115925 JHUMLI 00045 BARB0DEVIGA 1105 0
20 MEGHNAGAR MP-21-003-035-001/113
(HATYADELI) 		1721003045NRG24090320241388734 10/03/2024 BACHHU 1721003045WL115868 BACHHU 00045 BARB0DEVIGA 1326 0
21 MEGHNAGAR MP-21-003-035-001/309
(HATYADELI) 		1721003045NRG24090320241388742 10/03/2024 RAMESH 1721003045WL115868 RAMESH 00045 BARB0DEVIGA 1105 0
22 MEGHNAGAR MP-21-003-035-001/432
(HATYADELI) 		1721003045NRG24090320241388750 10/03/2024 ALIYASH TERSINGH 1721003045WL115868 ALIYASH TERSINGH 00045 BARB0DEVIGA 1326 0
23 MEGHNAGAR MP-21-003-035-001/432
(HATYADELI) 		1721003045NRG24090320241388751 10/03/2024 Ramila Eliyash 1721003045WL115868 Ramila Eliyash 00045 BARB0DEVIGA 1326 0
24 MEGHNAGAR MP-21-003-035-001/441
(HATYADELI) 		1721003045NRG24090320241388752 10/03/2024 NAGU MUNIYA 1721003045WL115868 NAGU MUNIYA 00045 BARB0DEVIGA 1326 0
25 MEGHNAGAR MP-21-003-035-001/441
(HATYADELI) 		1721003045NRG24090320241388753 10/03/2024 PUNI NAGU 1721003045WL115868 PUNI NAGU 00045 BARB0DEVIGA 1326 0
26 MEGHNAGAR MP-21-003-037-002/134
(CHENPURA) 		1721003045NRG24090320241388764 10/03/2024 PUNIYA DITIYA 1721003045WL115868 PUNIYA DITIYA 00045 BARB0DEVIGA 1326 0
27 MEGHNAGAR MP-21-003-037-002/135-A
(CHENPURA) 		1721003045NRG24090320241388767 10/03/2024 PARI UDESINGH 1721003045WL115868 PARI UDESINGH 00045 BARB0DEVIGA 1326 0
28 MEGHNAGAR MP-21-003-037-002/136
(CHENPURA) 		1721003045NRG24090320241388768 10/03/2024 BHURKA MAKNA 1721003045WL115868 BHURKA MAKNA 00045 BARB0DEVIGA 1326 0
29 MEGHNAGAR MP-21-003-037-002/136
(CHENPURA) 		1721003045NRG24090320241388769 10/03/2024 Sabbu 1721003045WL115868 Sabbu 00045 BARB0DEVIGA 1105 0
30 MEGHNAGAR MP-21-003-038-001/127
(SHIVGARH) 		1721003038NRG24100320241393341 10/03/2024 DITIYA NAVLA 1721003038WL116149 DITIYA NAVLA 00045 BARB0DEVIGA 1326 0
31 MEGHNAGAR MP-21-003-038-001/127-A
(SHIVGARH) 		1721003038NRG24100320241393342 10/03/2024 BHARU DITIYA PARMAR 1721003038WL116149 BHARU DITIYA PARMAR 00045 BARB0DEVIGA 1326 0
32 MEGHNAGAR MP-21-003-038-001/245
(SHIVGARH) 		1721003038NRG24100320241393346 10/03/2024 LAKHU SOHAN KHAPED 1721003038WL116149 LAKHU SOHAN KHAPED 00045 BARB0DEVIGA 1326 0
33 MEGHNAGAR MP-21-003-038-001/245
(SHIVGARH) 		1721003038NRG24100320241393347 10/03/2024 NARESH SOHAN KHAPED 1721003038WL116149 NARESH SOHAN KHAPED 00045 BARB0DEVIGA 1326 0
34 MEGHNAGAR MP-21-003-038-001/245
(SHIVGARH) 		1721003038NRG24100320241393345 10/03/2024 SOHAN SAKARIYA KHAPED 1721003038WL116149 SOHAN SAKARIYA KHAPED 00045 BARB0DEVIGA 1326 0
35 MEGHNAGAR MP-21-003-038-001/67
(SHIVGARH) 		1721003038NRG24100320241393348 10/03/2024 MANSINGH GOYAL 1721003038WL116149 MANSINGH GOYAL 00045 BARB0DEVIGA 1326 0
36 MEGHNAGAR MP-21-003-038-001/77
(SHIVGARH) 		1721003038NRG24100320241393349 10/03/2024 BHURI CHOUPADA 1721003038WL116149 BHURI CHOUPADA 00045 BARB0DEVIGA 1326 0
37 MEGHNAGAR MP-21-003-038-002/16
(SHIVGARH) 		1721003038NRG24100320241393339 10/03/2024 JAVALA PUNNA GOYAL 1721003038WL116148 JAVALA PUNNA GOYAL 00045 BARB0DEVIGA 1326 0
38 MEGHNAGAR MP-21-003-043-001/208-A
(ITAWA) 		1721003019NRG24090320241386032 10/03/2024 RAJU 1721003019WL115673 RAJU 00045 BARB0DEVIGA 1326 0
39 MEGHNAGAR MP-21-003-043-001/208-B
(ITAWA) 		1721003019NRG24090320241386035 10/03/2024 ASHA 1721003019WL115673 ASHA 00045 BARB0DEVIGA 1326 0
40 MEGHNAGAR MP-21-003-043-001/208-B
(ITAWA) 		1721003019NRG24090320241386034 10/03/2024 VINOD 1721003019WL115673 VINOD 00045 BARB0DEVIGA 1326 0
41 MEGHNAGAR MP-21-003-045-001/133
(KHAL KHANDWI) 		1721003045NRG24090320241388779 10/03/2024 RAMLI NINAMA 1721003045WL115868 RAMLI NINAMA 00045 BARB0DEVIGA 1326 0
42 MEGHNAGAR MP-21-003-045-001/183-C
(KHAL KHANDWI) 		1721003045NRG24090320241388781 10/03/2024 Karnsingh Bamniya 1721003045WL115868 Karnsingh Bamniya 00045 BARB0DEVIGA 1326 0
43 MEGHNAGAR MP-21-003-045-001/351-A
(KHAL KHANDWI) 		1721003045NRG24090320241388791 10/03/2024 Prakash Duliya 1721003045WL115868 Prakash Duliya 00045 BARB0DEVIGA 1326 0
44 MEGHNAGAR MP-21-003-045-001/351-A
(KHAL KHANDWI) 		1721003045NRG24090320241388792 10/03/2024 PUNAKI RATHOD 1721003045WL115868 PUNAKI RATHOD 00045 BARB0DEVIGA 1326 0
45 MEGHNAGAR MP-21-003-045-001/361
(KHAL KHANDWI) 		1721003045NRG24090320241388799 10/03/2024 JELA BAMANIYA 1721003045WL115868 JELA BAMANIYA 00045 BARB0DEVIGA 1326 0
46 MEGHNAGAR MP-21-003-045-001/415
(KHAL KHANDWI) 		1721003045NRG24090320241388808 10/03/2024 RAVINA DAMOR 1721003045WL115868 RAVINA DAMOR 00045 BARB0DEVIGA 1326 0
47 MEGHNAGAR MP-21-003-045-001/416-B
(KHAL KHANDWI) 		1721003045NRG24090320241388810 10/03/2024 REENA AAKASH NINAMA 1721003045WL115868 REENA AAKASH NINAMA 00045 BARB0DEVIGA 1326 0
48 MEGHNAGAR MP-21-003-045-001/442
(KHAL KHANDWI) 		1721003045NRG24090320241388819 10/03/2024 Hawsingh Katara 1721003045WL115868 Hawsingh Katara 00045 BARB0DEVIGA 1326 0
49 MEGHNAGAR MP-21-003-045-001/442
(KHAL KHANDWI) 		1721003045NRG24090320241388820 10/03/2024 Ramila Katara 1721003045WL115868 Ramila Katara 00045 BARB0DEVIGA 1326 0
50 MEGHNAGAR MP-21-003-047-001/104
(PANCHPIPALIYA) 		1721003047NRG24090320241388335 10/03/2024 PAPU SATRSING 1721003047WL115855 PAPU SATRSING 00045 BARB0DEVIGA 1326 0
51 MEGHNAGAR MP-21-003-047-001/48
(PANCHPIPALIYA) 		1721003047NRG24090320241388353 10/03/2024 Dhanji 1721003047WL115856 Dhanji 00045 BARB0DEVIGA 1326 0
52 MEGHNAGAR MP-21-003-049-002/22-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392748 10/03/2024 RAKHA TOLSINGH 1721003049WL116129 RAKHA TOLSINGH 00045 BARB0DEVIGA 1326 0
53 MEGHNAGAR MP-21-003-049-002/42
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392767 10/03/2024 kali mohan 1721003049WL116129 kali mohan 00045 BARB0DEVIGA 1326 0
54 MEGHNAGAR MP-21-003-049-002/61-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392783 10/03/2024 khushi karansingh 1721003049WL116129 khushi karansingh 00045 BARB0DEVIGA 1326 0
55 MEGHNAGAR MP-21-003-049-002/71-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392792 10/03/2024 Pramila Muniya 1721003049WL116129 Pramila Muniya 00045 BARB0DEVIGA 1326 0
56 MEGHNAGAR MP-21-003-049-002/77
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392799 10/03/2024 GULIYA muniya 1721003049WL116129 GULIYA muniya 00045 BARB0DEVIGA 1326 0
57 MEGHNAGAR MP-21-003-049-002/77-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392801 10/03/2024 Sohan 1721003049WL116129 Sohan 00045 BARB0DEVIGA 1326 0
58 MEGHNAGAR MP-21-003-049-002/77-C
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392803 10/03/2024 Guddi 1721003049WL116129 Guddi 00045 BARB0DEVIGA 1326 1326 Processed 24/04/2024 472712907 Guddi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 MEGHNAGAR MP-21-003-049-002/77-C
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392802 10/03/2024 Mohan 1721003049WL116129 Mohan 00045 BARB0DEVIGA 1326 0
60 MEGHNAGAR MP-21-003-049-003/61-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392846 10/03/2024 TITA BADU 1721003049WL116129 TITA BADU 00045 BARB0DEVIGA 1326 0
61 MEGHNAGAR MP-21-003-049-003/76
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392851 10/03/2024 Biju mansingh 1721003049WL116129 Biju mansingh 00045 BARB0DEVIGA 1326 0
62 MEGHNAGAR MP-21-003-049-003/95-C
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392864 10/03/2024 JAVARSING 1721003049WL116129 JAVARSING 00045 BARB0DEVIGA 1326 0
63 MEGHNAGAR MP-21-003-051-001/110-A
(TALAWALI) 		1721003051NRG24090320241388049 10/03/2024 Mani Muniya 1721003051WL115835 Mani Muniya 00045 BARB0DEVIGA 1326 1326 Processed 24/04/2024 472712907 ManiMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHNAGAR MP-21-003-051-001/111
(TALAWALI) 		1721003051NRG24090320241388051 10/03/2024 SANTA RAMSING PARMAR 1721003051WL115835 SANTA RAMSING PARMAR 00045 BARB0DEVIGA 1326 0
65 MEGHNAGAR MP-21-003-051-001/115
(TALAWALI) 		1721003051NRG24090320241388067 10/03/2024 JIMA SETIYA 1721003051WL115840 JIMA SETIYA 00045 BARB0DEVIGA 1326 0
66 MEGHNAGAR MP-21-003-051-001/236
(TALAWALI) 		1721003051NRG24090320241388069 10/03/2024 Sena Dangi 1721003051WL115840 Sena Dangi 00045 BARB0DEVIGA 1326 0
67 MEGHNAGAR MP-21-003-051-001/441-B
(TALAWALI) 		1721003051NRG24090320241388054 10/03/2024 AJAY BHURIYA 1721003051WL115836 AJAY BHURIYA 00045 BARB0DEVIGA 1326 0
68 MEGHNAGAR MP-21-003-051-001/457-B
(TALAWALI) 		1721003051NRG24090320241388071 10/03/2024 Dhaneshvar Bhuriya 1721003051WL115842 Dhaneshvar Bhuriya 00045 BARB0DEVIGA 1326 0
69 MEGHNAGAR MP-21-003-051-001/543-A
(TALAWALI) 		1721003051NRG24090320241388057 10/03/2024 SUNIL DAMOR 1721003051WL115837 SUNIL DAMOR 00045 BARB0DEVIGA 1326 0
SubTotal 87758 4812
70 MEGHNAGAR MP-21-003-020-001/242
(RAMBHAPUR) 		1721003020NRG24100320241393700 10/03/2024 RAMESH VALA 1721003020WL116168 RAMESH VALA 00045 BARB0JHABUA 1326 0
71 MEGHNAGAR MP-21-003-035-001/495-A
(HATYADELI) 		1721003045NRG24090320241388758 10/03/2024 OSAB 1721003045WL115868 OSAB 00045 BARB0JHABUA 1326 1326 Processed 24/04/2024 472712907 OSAB INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHNAGAR MP-21-003-045-001/359-C
(KHAL KHANDWI) 		1721003045NRG24090320241388797 10/03/2024 Tansingh 1721003045WL115868 Tansingh 00045 BARB0JHABUA 1326 0
SubTotal 3978 1326
73 MEGHNAGAR MP-21-003-002-001/131
(TORNIYA) 		1721003002NRG24090320241386918 10/03/2024 DINESH BHURIYA 1721003002WL115761 DINESH BHURIYA 00045 BARB0MEGHNA 1105 0
74 MEGHNAGAR MP-21-003-002-001/131-A
(TORNIYA) 		1721003002NRG24090320241386920 10/03/2024 ALPESH BHURIYA 1721003002WL115761 ALPESH BHURIYA 00045 BARB0MEGHNA 1105 1105 Processed 24/04/2024 472712907 ALPESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHNAGAR MP-21-003-002-001/131-A
(TORNIYA) 		1721003002NRG24090320241386919 10/03/2024 DILIP BHURIYA 1721003002WL115761 DILIP BHURIYA 00045 BARB0MEGHNA 1105 0
76 MEGHNAGAR MP-21-003-002-001/32
(TORNIYA) 		1721003002NRG24090320241386940 10/03/2024 KALA HADIYA 1721003002WL115761 KALA HADIYA 00045 BARB0MEGHNA 1105 0
77 MEGHNAGAR MP-21-003-002-001/61-A
(TORNIYA) 		1721003002NRG24090320241386949 10/03/2024 HUKI 1721003002WL115761 HUKI 00045 BARB0MEGHNA 1105 0
78 MEGHNAGAR MP-21-003-002-001/61-A
(TORNIYA) 		1721003002NRG24090320241386948 10/03/2024 RAKESH 1721003002WL115761 RAKESH 00045 BARB0MEGHNA 1105 0
79 MEGHNAGAR MP-21-003-007-001/168-B
(SATSERA) 		1721003007NRG24090320241387260 10/03/2024 Jeentu 1721003007WL115786 Jeentu 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 Jeentu INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHNAGAR MP-21-003-007-001/170-D
(SATSERA) 		1721003007NRG24090320241387114 10/03/2024 Raman 1721003007WL115775 Raman 00045 BARB0MEGHNA 1326 0
81 MEGHNAGAR MP-21-003-007-001/192
(SATSERA) 		1721003007NRG24090320241387184 10/03/2024 Rakesh 1721003007WL115782 Rakesh 00045 BARB0MEGHNA 1326 0
82 MEGHNAGAR MP-21-003-007-001/192-A
(SATSERA) 		1721003007NRG24090320241387186 10/03/2024 Bhura 1721003007WL115782 Bhura 00045 BARB0MEGHNA 1326 0
83 MEGHNAGAR MP-21-003-007-001/204-A
(SATSERA) 		1721003007NRG24090320241387183 10/03/2024 Dinesh 1721003007WL115781 Dinesh 00045 BARB0MEGHNA 1326 0
84 MEGHNAGAR MP-21-003-007-001/24-A
(SATSERA) 		1721003007NRG24090320241387187 10/03/2024 SOMALA 1721003007WL115782 SOMALA 00045 BARB0MEGHNA 1326 0
85 MEGHNAGAR MP-21-003-007-001/63-A
(SATSERA) 		1721003007NRG24090320241387115 10/03/2024 KALU 1721003007WL115776 KALU 00045 BARB0MEGHNA 1326 0
86 MEGHNAGAR MP-21-003-007-001/63-A
(SATSERA) 		1721003007NRG24090320241387116 10/03/2024 Sanjesh 1721003007WL115776 Sanjesh 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 Sanjesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHNAGAR MP-21-003-011-004/31
(KACHALDARA) 		1721003018NRG24090320241389133 10/03/2024 JHABALI 1721003018WL115900 JHABALI 00045 BARB0MEGHNA 1326 0
88 MEGHNAGAR MP-21-003-011-004/58
(KACHALDARA) 		1721003018NRG24090320241389136 10/03/2024 LEELA 1721003018WL115900 LEELA 00045 BARB0MEGHNA 1326 0
89 MEGHNAGAR MP-21-003-017-001/245
(PIPAL KHUNTA) 		1721003045NRG24090320241388729 10/03/2024 SANTU 1721003045WL115868 SANTU 00045 BARB0MEGHNA 1326 0
90 MEGHNAGAR MP-21-003-017-001/373
(PIPAL KHUNTA) 		1721003045NRG24090320241388731 10/03/2024 ANTU 1721003045WL115868 ANTU 00045 BARB0MEGHNA 1326 0
91 MEGHNAGAR MP-21-003-018-001/141-A
(PIPLODA BADA) 		1721003019NRG24090320241385801 10/03/2024 RAMSINGH SO PANGLA 1721003019WL115673 RAMSINGH SO PANGLA 00045 BARB0MEGHNA 1326 0
92 MEGHNAGAR MP-21-003-018-001/141-A
(PIPLODA BADA) 		1721003019NRG24090320241385802 10/03/2024 SAMUDI BARIYA 1721003019WL115673 SAMUDI BARIYA 00045 BARB0MEGHNA 1326 0
93 MEGHNAGAR MP-21-003-018-001/90-A
(PIPLODA BADA) 		1721003019NRG24090320241385806 10/03/2024 ANJILA BARIYA 1721003019WL115673 ANJILA BARIYA 00045 BARB0MEGHNA 1326 0
94 MEGHNAGAR MP-21-003-018-001/90-A
(PIPLODA BADA) 		1721003019NRG24090320241385805 10/03/2024 BHARAT SINGH BARIYA 1721003019WL115673 BHARAT SINGH BARIYA 00045 BARB0MEGHNA 1326 0
95 MEGHNAGAR MP-21-003-018-002/42
(PIPLODA BADA) 		1721003018NRG24090320241389137 10/03/2024 Garwarsingh 1721003018WL115900 Garwarsingh 00045 BARB0MEGHNA 1326 0
96 MEGHNAGAR MP-21-003-018-002/42
(PIPLODA BADA) 		1721003018NRG24090320241389138 10/03/2024 Suman Ghoti 1721003018WL115900 Suman Ghoti 00045 BARB0MEGHNA 1326 0
97 MEGHNAGAR MP-21-003-018-002/80
(PIPLODA BADA) 		1721003018NRG24090320241389140 10/03/2024 Bhagavati Ghoti 1721003018WL115900 Bhagavati Ghoti 00045 BARB0MEGHNA 1326 0
98 MEGHNAGAR MP-21-003-018-002/80
(PIPLODA BADA) 		1721003018NRG24090320241389139 10/03/2024 NAINASINGH 1721003018WL115900 NAINASINGH 00045 BARB0MEGHNA 1326 0
99 MEGHNAGAR MP-21-003-018-003/19
(PIPLODA BADA) 		1721003018NRG24090320241389142 10/03/2024 TITA 1721003018WL115900 TITA 00045 BARB0MEGHNA 1326 0
100 MEGHNAGAR MP-21-003-018-003/19
(PIPLODA BADA) 		1721003018NRG24090320241389141 10/03/2024 TITU RAMA 1721003018WL115900 TITU RAMA 00045 BARB0MEGHNA 1326 0
101 MEGHNAGAR MP-21-003-018-004/28
(PIPLODA BADA) 		1721003018NRG24090320241389145 10/03/2024 BADU PARGI 1721003018WL115900 BADU PARGI 00045 BARB0MEGHNA 1326 0
102 MEGHNAGAR MP-21-003-018-004/28
(PIPLODA BADA) 		1721003018NRG24090320241389144 10/03/2024 VESTA PARGI 1721003018WL115900 VESTA PARGI 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 VESTAPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHNAGAR MP-21-003-018-004/28-A
(PIPLODA BADA) 		1721003018NRG24090320241389146 10/03/2024 ANIL PARGI 1721003018WL115900 ANIL PARGI 00045 BARB0MEGHNA 1326 0
104 MEGHNAGAR MP-21-003-018-004/28-A
(PIPLODA BADA) 		1721003018NRG24090320241389147 10/03/2024 RESHA PARGI 1721003018WL115900 RESHA PARGI 00045 BARB0MEGHNA 1326 0
105 MEGHNAGAR MP-21-003-019-001/28
(JHARADABAR) 		1721003019NRG24090320241385807 10/03/2024 BHOORA 1721003019WL115673 BHOORA 00045 BARB0MEGHNA 1326 0
106 MEGHNAGAR MP-21-003-019-002/18
(JHARADABAR) 		1721003019NRG24090320241385815 10/03/2024 MAJU 1721003019WL115673 MAJU 00045 BARB0MEGHNA 1326 0
107 MEGHNAGAR MP-21-003-019-002/19-B
(JHARADABAR) 		1721003019NRG24090320241385818 10/03/2024 BHARAT KEGU 1721003019WL115673 BHARAT KEGU 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 BHARATKEGU INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHNAGAR MP-21-003-019-002/19-B
(JHARADABAR) 		1721003019NRG24090320241385819 10/03/2024 SATU 1721003019WL115673 SATU 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 SATU INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHNAGAR MP-21-003-019-002/24
(JHARADABAR) 		1721003019NRG24090320241385820 10/03/2024 LIMBU BHURIYA 1721003019WL115673 LIMBU BHURIYA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 LIMBUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHNAGAR MP-21-003-019-002/36
(JHARADABAR) 		1721003019NRG24090320241385823 10/03/2024 PUNI PUNIYA 1721003019WL115673 PUNI PUNIYA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 PUNIPUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHNAGAR MP-21-003-019-002/36-A
(JHARADABAR) 		1721003019NRG24090320241385827 10/03/2024 LEELA BHURIYA 1721003019WL115673 LEELA BHURIYA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 LEELABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHNAGAR MP-21-003-019-002/43-B
(JHARADABAR) 		1721003019NRG24090320241385833 10/03/2024 VANITA 1721003019WL115673 VANITA 00045 BARB0MEGHNA 1326 0
113 MEGHNAGAR MP-21-003-019-002/5-A
(JHARADABAR) 		1721003019NRG24090320241385834 10/03/2024 MANNA 1721003019WL115673 MANNA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHNAGAR MP-21-003-019-002/5-B
(JHARADABAR) 		1721003019NRG24090320241385835 10/03/2024 SAVA 1721003019WL115673 SAVA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 SAVA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHNAGAR MP-21-003-019-003/5
(JHARADABAR) 		1721003019NRG24090320241385836 10/03/2024 KAILASH 1721003019WL115673 KAILASH 00045 BARB0MEGHNA 1326 0
116 MEGHNAGAR MP-21-003-019-004/100
(JHARADABAR) 		1721003019NRG24090320241385838 10/03/2024 MIRU 1721003019WL115673 MIRU 00045 BARB0MEGHNA 1326 0
117 MEGHNAGAR MP-21-003-019-004/101
(JHARADABAR) 		1721003019NRG24090320241385839 10/03/2024 LEELA 1721003019WL115673 LEELA 00045 BARB0MEGHNA 1326 0
118 MEGHNAGAR MP-21-003-019-004/102
(JHARADABAR) 		1721003019NRG24090320241385840 10/03/2024 DITIYA 1721003019WL115673 DITIYA 00045 BARB0MEGHNA 1326 0
119 MEGHNAGAR MP-21-003-019-004/102
(JHARADABAR) 		1721003019NRG24090320241385841 10/03/2024 LALITA 1721003019WL115673 LALITA 00045 BARB0MEGHNA 1326 0
120 MEGHNAGAR MP-21-003-019-004/102-A
(JHARADABAR) 		1721003019NRG24090320241385843 10/03/2024 KADVI 1721003019WL115673 KADVI 00045 BARB0MEGHNA 1326 0
121 MEGHNAGAR MP-21-003-019-004/103
(JHARADABAR) 		1721003019NRG24090320241385845 10/03/2024 PUSHPA MIKEL 1721003019WL115673 PUSHPA MIKEL 00045 BARB0MEGHNA 1326 0
122 MEGHNAGAR MP-21-003-019-004/104
(JHARADABAR) 		1721003019NRG24090320241385847 10/03/2024 GHIMALI 1721003019WL115673 GHIMALI 00045 BARB0MEGHNA 1326 0
123 MEGHNAGAR MP-21-003-019-004/11
(JHARADABAR) 		1721003019NRG24090320241385848 10/03/2024 NAGU 1721003019WL115673 NAGU 00045 BARB0MEGHNA 1326 0
124 MEGHNAGAR MP-21-003-019-004/113
(JHARADABAR) 		1721003019NRG24090320241385851 10/03/2024 PILA BHURIYA 1721003019WL115673 PILA BHURIYA 00045 BARB0MEGHNA 1326 0
125 MEGHNAGAR MP-21-003-019-004/116
(JHARADABAR) 		1721003019NRG24090320241385852 10/03/2024 JAMU 1721003019WL115673 JAMU 00045 BARB0MEGHNA 1326 0
126 MEGHNAGAR MP-21-003-019-004/116
(JHARADABAR) 		1721003019NRG24090320241385853 10/03/2024 MANGUDI JAMU 1721003019WL115673 MANGUDI JAMU 00045 BARB0MEGHNA 1326 0
127 MEGHNAGAR MP-21-003-019-004/116
(JHARADABAR) 		1721003019NRG24090320241385854 10/03/2024 RENUKA 1721003019WL115673 RENUKA 00045 BARB0MEGHNA 1326 0
128 MEGHNAGAR MP-21-003-019-004/12
(JHARADABAR) 		1721003019NRG24090320241385855 10/03/2024 BHODRA PUNIYA KAMLIYA 1721003019WL115673 BHODRA PUNIYA KAMLIYA 00045 BARB0MEGHNA 1326 0
129 MEGHNAGAR MP-21-003-019-004/12
(JHARADABAR) 		1721003019NRG24090320241385856 10/03/2024 SETANI 1721003019WL115673 SETANI 00045 BARB0MEGHNA 1326 0
130 MEGHNAGAR MP-21-003-019-004/127
(JHARADABAR) 		1721003019NRG24090320241385863 10/03/2024 DINU 1721003019WL115673 DINU 00045 BARB0MEGHNA 1326 0
131 MEGHNAGAR MP-21-003-019-004/127
(JHARADABAR) 		1721003019NRG24090320241385861 10/03/2024 MINA 1721003019WL115673 MINA 00045 BARB0MEGHNA 1326 0
132 MEGHNAGAR MP-21-003-019-004/127
(JHARADABAR) 		1721003019NRG24090320241385862 10/03/2024 RAMLI 1721003019WL115673 RAMLI 00045 BARB0MEGHNA 1326 0
133 MEGHNAGAR MP-21-003-019-004/127-A
(JHARADABAR) 		1721003019NRG24090320241385864 10/03/2024 RAJU 1721003019WL115673 RAJU 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHNAGAR MP-21-003-019-004/127-A
(JHARADABAR) 		1721003019NRG24090320241385865 10/03/2024 SIBBOO 1721003019WL115673 SIBBOO 00045 BARB0MEGHNA 1326 0
135 MEGHNAGAR MP-21-003-019-004/152
(JHARADABAR) 		1721003019NRG24090320241385871 10/03/2024 SUBHASH 1721003019WL115673 SUBHASH 00045 BARB0MEGHNA 1326 0
136 MEGHNAGAR MP-21-003-019-004/154
(JHARADABAR) 		1721003019NRG24090320241385876 10/03/2024 JELA 1721003019WL115673 JELA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 JELA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHNAGAR MP-21-003-019-004/157
(JHARADABAR) 		1721003019NRG24090320241385883 10/03/2024 BADIYA 1721003019WL115673 BADIYA 00045 BARB0MEGHNA 1326 0
138 MEGHNAGAR MP-21-003-019-004/157
(JHARADABAR) 		1721003019NRG24090320241385882 10/03/2024 KANTI 1721003019WL115673 KANTI 00045 BARB0MEGHNA 1326 0
139 MEGHNAGAR MP-21-003-019-004/160-C
(JHARADABAR) 		1721003019NRG24090320241385892 10/03/2024 RANJIT 1721003019WL115673 RANJIT 00045 BARB0MEGHNA 1326 0
140 MEGHNAGAR MP-21-003-019-004/161-B
(JHARADABAR) 		1721003019NRG24090320241385897 10/03/2024 ANNU BHURIYA 1721003019WL115673 ANNU BHURIYA 00045 BARB0MEGHNA 1326 0
141 MEGHNAGAR MP-21-003-019-004/161-B
(JHARADABAR) 		1721003019NRG24090320241385896 10/03/2024 MUKESH 1721003019WL115673 MUKESH 00045 BARB0MEGHNA 1326 0
142 MEGHNAGAR MP-21-003-019-004/162-A
(JHARADABAR) 		1721003019NRG24090320241385903 10/03/2024 DINU 1721003019WL115673 DINU 00045 BARB0MEGHNA 1326 0
143 MEGHNAGAR MP-21-003-019-004/163
(JHARADABAR) 		1721003019NRG24090320241385904 10/03/2024 BABU 1721003019WL115673 BABU 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHNAGAR MP-21-003-019-004/166
(JHARADABAR) 		1721003019NRG24090320241385906 10/03/2024 LUNJA 1721003019WL115673 LUNJA 00045 BARB0MEGHNA 1326 0
145 MEGHNAGAR MP-21-003-019-004/168-A
(JHARADABAR) 		1721003019NRG24090320241385911 10/03/2024 LALI 1721003019WL115673 LALI 00045 BARB0MEGHNA 1326 0
146 MEGHNAGAR MP-21-003-019-004/169
(JHARADABAR) 		1721003019NRG24090320241385913 10/03/2024 BIJU 1721003019WL115673 BIJU 00045 BARB0MEGHNA 1326 0
147 MEGHNAGAR MP-21-003-019-004/169-A
(JHARADABAR) 		1721003019NRG24090320241385914 10/03/2024 PAPPU 1721003019WL115673 PAPPU 00045 BARB0MEGHNA 1326 0
148 MEGHNAGAR MP-21-003-019-004/170
(JHARADABAR) 		1721003019NRG24090320241385916 10/03/2024 KALIYA 1721003019WL115673 KALIYA 00045 BARB0MEGHNA 1326 0
149 MEGHNAGAR MP-21-003-019-004/170-A
(JHARADABAR) 		1721003019NRG24090320241385920 10/03/2024 NIRMALA 1721003019WL115673 NIRMALA 00045 BARB0MEGHNA 1326 0
150 MEGHNAGAR MP-21-003-019-004/171
(JHARADABAR) 		1721003019NRG24090320241385921 10/03/2024 DUDA LALCHAND 1721003019WL115673 DUDA LALCHAND 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 DUDALALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHNAGAR MP-21-003-019-004/174
(JHARADABAR) 		1721003019NRG24090320241385923 10/03/2024 THAVARIYA 1721003019WL115673 THAVARIYA 00045 BARB0MEGHNA 1326 0
152 MEGHNAGAR MP-21-003-019-004/175
(JHARADABAR) 		1721003019NRG24090320241385924 10/03/2024 VESTA NATHIYA 1721003019WL115673 VESTA NATHIYA 00045 BARB0MEGHNA 1326 0
153 MEGHNAGAR MP-21-003-019-004/18
(JHARADABAR) 		1721003019NRG24090320241385927 10/03/2024 SAMSU BHURIYA 1721003019WL115673 SAMSU BHURIYA 00045 BARB0MEGHNA 1326 0
154 MEGHNAGAR MP-21-003-019-004/184
(JHARADABAR) 		1721003019NRG24090320241385930 10/03/2024 ALPESH 1721003019WL115673 ALPESH 00045 BARB0MEGHNA 1326 0
155 MEGHNAGAR MP-21-003-019-004/184
(JHARADABAR) 		1721003019NRG24090320241385931 10/03/2024 VARSHA 1721003019WL115673 VARSHA 00045 BARB0MEGHNA 1326 0
156 MEGHNAGAR MP-21-003-019-004/191
(JHARADABAR) 		1721003019NRG24090320241385934 10/03/2024 KAMJI NINAMA 1721003019WL115673 KAMJI NINAMA 00045 BARB0MEGHNA 1326 0
157 MEGHNAGAR MP-21-003-019-004/195-A
(JHARADABAR) 		1721003019NRG24090320241385936 10/03/2024 DUBLIYA 1721003019WL115673 DUBLIYA 00045 BARB0MEGHNA 1326 0
158 MEGHNAGAR MP-21-003-019-004/197
(JHARADABAR) 		1721003019NRG24090320241385937 10/03/2024 KABBU 1721003019WL115673 KABBU 00045 BARB0MEGHNA 1326 0
159 MEGHNAGAR MP-21-003-019-004/197
(JHARADABAR) 		1721003019NRG24090320241385938 10/03/2024 SHANTI 1721003019WL115673 SHANTI 00045 BARB0MEGHNA 1326 0
160 MEGHNAGAR MP-21-003-019-004/198-A
(JHARADABAR) 		1721003019NRG24090320241385941 10/03/2024 KOMAL 1721003019WL115673 KOMAL 00045 BARB0MEGHNA 1326 0
161 MEGHNAGAR MP-21-003-019-004/2
(JHARADABAR) 		1721003019NRG24090320241385942 10/03/2024 RAJU 1721003019WL115673 RAJU 00045 BARB0MEGHNA 1326 0
162 MEGHNAGAR MP-21-003-019-004/201
(JHARADABAR) 		1721003019NRG24090320241385945 10/03/2024 KALI 1721003019WL115673 KALI 00045 BARB0MEGHNA 1326 0
163 MEGHNAGAR MP-21-003-019-004/203-A
(JHARADABAR) 		1721003019NRG24090320241385946 10/03/2024 PRATAP 1721003019WL115673 PRATAP 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHNAGAR MP-21-003-019-004/203-A
(JHARADABAR) 		1721003019NRG24090320241385947 10/03/2024 SURYA 1721003019WL115673 SURYA 00045 BARB0MEGHNA 1326 0
165 MEGHNAGAR MP-21-003-019-004/206
(JHARADABAR) 		1721003019NRG24090320241385949 10/03/2024 BADIYA PUNIYA 1721003019WL115673 BADIYA PUNIYA 00045 BARB0MEGHNA 1326 0
166 MEGHNAGAR MP-21-003-019-004/206
(JHARADABAR) 		1721003019NRG24090320241385950 10/03/2024 REKHA 1721003019WL115673 REKHA 00045 BARB0MEGHNA 1326 0
167 MEGHNAGAR MP-21-003-019-004/207
(JHARADABAR) 		1721003019NRG24090320241385951 10/03/2024 PIDIYA 1721003019WL115673 PIDIYA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 PIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHNAGAR MP-21-003-019-004/211
(JHARADABAR) 		1721003019NRG24090320241385953 10/03/2024 MUKESH 1721003019WL115673 MUKESH 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHNAGAR MP-21-003-019-004/211-A
(JHARADABAR) 		1721003019NRG24090320241385955 10/03/2024 SINA BHURIYA 1721003019WL115673 SINA BHURIYA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 SINABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHNAGAR MP-21-003-019-004/212-A
(JHARADABAR) 		1721003019NRG24090320241385959 10/03/2024 MIRA BHURIYA 1721003019WL115673 MIRA BHURIYA 00045 BARB0MEGHNA 1326 0
171 MEGHNAGAR MP-21-003-019-004/212-A
(JHARADABAR) 		1721003019NRG24090320241385958 10/03/2024 SUBHASH BHURIYA 1721003019WL115673 SUBHASH BHURIYA 00045 BARB0MEGHNA 1326 0
172 MEGHNAGAR MP-21-003-019-004/212-B
(JHARADABAR) 		1721003019NRG24090320241385960 10/03/2024 THOMAS BHURIYA 1721003019WL115673 THOMAS BHURIYA 00045 BARB0MEGHNA 1326 0
173 MEGHNAGAR MP-21-003-019-004/220-A
(JHARADABAR) 		1721003019NRG24090320241385961 10/03/2024 MANISH RUSMAL 1721003019WL115673 MANISH RUSMAL 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 MANISHRUSMAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHNAGAR MP-21-003-019-004/225-A
(JHARADABAR) 		1721003019NRG24090320241385964 10/03/2024 RAMESH 1721003019WL115673 RAMESH 00045 BARB0MEGHNA 1326 0
175 MEGHNAGAR MP-21-003-019-004/234
(JHARADABAR) 		1721003019NRG24090320241385967 10/03/2024 SUNITA BHURIYA 1721003019WL115673 SUNITA BHURIYA 00045 BARB0MEGHNA 1326 0
176 MEGHNAGAR MP-21-003-019-004/24
(JHARADABAR) 		1721003019NRG24090320241385969 10/03/2024 AMULI 1721003019WL115673 AMULI 00045 BARB0MEGHNA 1326 0
177 MEGHNAGAR MP-21-003-019-004/248
(JHARADABAR) 		1721003019NRG24090320241385973 10/03/2024 ANITA BALVANT HADA 1721003019WL115673 ANITA BALVANT HADA 00045 BARB0MEGHNA 1326 0
178 MEGHNAGAR MP-21-003-019-004/248
(JHARADABAR) 		1721003019NRG24090320241385972 10/03/2024 BALWANTSINGH 1721003019WL115673 BALWANTSINGH 00045 BARB0MEGHNA 1326 0
179 MEGHNAGAR MP-21-003-019-004/263
(JHARADABAR) 		1721003019NRG24090320241385977 10/03/2024 KHUSHBU 1721003019WL115673 KHUSHBU 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 KHUSHBU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 MEGHNAGAR MP-21-003-019-004/263
(JHARADABAR) 		1721003019NRG24090320241385975 10/03/2024 SHANKARSINGH 1721003019WL115673 SHANKARSINGH 00045 BARB0MEGHNA 1326 0
181 MEGHNAGAR MP-21-003-019-004/37
(JHARADABAR) 		1721003019NRG24090320241385981 10/03/2024 HIRU 1721003019WL115673 HIRU 00045 BARB0MEGHNA 1326 0
182 MEGHNAGAR MP-21-003-019-004/37
(JHARADABAR) 		1721003019NRG24090320241385980 10/03/2024 MANJU 1721003019WL115673 MANJU 00045 BARB0MEGHNA 1326 0
183 MEGHNAGAR MP-21-003-019-004/37
(JHARADABAR) 		1721003019NRG24090320241385979 10/03/2024 RAKESH 1721003019WL115673 RAKESH 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHNAGAR MP-21-003-019-004/38
(JHARADABAR) 		1721003019NRG24090320241385982 10/03/2024 NANDU KALU 1721003019WL115673 NANDU KALU 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 NANDUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHNAGAR MP-21-003-019-004/4
(JHARADABAR) 		1721003019NRG24090320241385985 10/03/2024 KALA 1721003019WL115673 KALA 00045 BARB0MEGHNA 1326 0
186 MEGHNAGAR MP-21-003-019-004/4
(JHARADABAR) 		1721003019NRG24090320241385984 10/03/2024 MANGA 1721003019WL115673 MANGA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHNAGAR MP-21-003-019-004/43
(JHARADABAR) 		1721003019NRG24090320241385987 10/03/2024 HUMA BHURIYA 1721003019WL115673 HUMA BHURIYA 00045 BARB0MEGHNA 1326 0
188 MEGHNAGAR MP-21-003-019-004/43
(JHARADABAR) 		1721003019NRG24090320241385986 10/03/2024 SHAITAN 1721003019WL115673 SHAITAN 00045 BARB0MEGHNA 1326 0
189 MEGHNAGAR MP-21-003-019-004/44
(JHARADABAR) 		1721003019NRG24090320241385989 10/03/2024 NAHTI 1721003019WL115673 NAHTI 00045 BARB0MEGHNA 1326 0
190 MEGHNAGAR MP-21-003-019-004/64
(JHARADABAR) 		1721003019NRG24090320241385992 10/03/2024 BHURJEE SARDAR 1721003019WL115673 BHURJEE SARDAR 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 BHURJEESARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHNAGAR MP-21-003-019-004/64
(JHARADABAR) 		1721003019NRG24090320241385993 10/03/2024 SURA 1721003019WL115673 SURA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 SURA INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHNAGAR MP-21-003-019-004/66
(JHARADABAR) 		1721003019NRG24090320241385994 10/03/2024 KAMMA 1721003019WL115673 KAMMA 00045 BARB0MEGHNA 1326 0
193 MEGHNAGAR MP-21-003-019-004/89-A
(JHARADABAR) 		1721003019NRG24090320241386001 10/03/2024 LALI 1721003019WL115673 LALI 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHNAGAR MP-21-003-019-004/92
(JHARADABAR) 		1721003019NRG24090320241386009 10/03/2024 DIVAN 1721003019WL115673 DIVAN 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 DIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHNAGAR MP-21-003-019-004/92
(JHARADABAR) 		1721003019NRG24090320241386008 10/03/2024 KALSINGH 1721003019WL115673 KALSINGH 00045 BARB0MEGHNA 1326 0
196 MEGHNAGAR MP-21-003-019-004/93
(JHARADABAR) 		1721003019NRG24090320241386011 10/03/2024 MOTA KALIYA 1721003019WL115673 MOTA KALIYA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 MOTAKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHNAGAR MP-21-003-019-004/94
(JHARADABAR) 		1721003019NRG24090320241386015 10/03/2024 LILA 1721003019WL115673 LILA 00045 BARB0MEGHNA 1326 0
198 MEGHNAGAR MP-21-003-019-004/96
(JHARADABAR) 		1721003019NRG24090320241386016 10/03/2024 LEELA 1721003019WL115673 LEELA 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHNAGAR MP-21-003-019-004/97
(JHARADABAR) 		1721003019NRG24090320241386018 10/03/2024 MUKESH 1721003019WL115673 MUKESH 00045 BARB0MEGHNA 1326 0
200 MEGHNAGAR MP-21-003-019-004/97
(JHARADABAR) 		1721003019NRG24090320241386017 10/03/2024 PUNJI KALSINGH 1721003019WL115673 PUNJI KALSINGH 00045 BARB0MEGHNA 1326 0
201 MEGHNAGAR MP-21-003-019-004/98
(JHARADABAR) 		1721003019NRG24090320241386019 10/03/2024 MADU 1721003019WL115673 MADU 00045 BARB0MEGHNA 1326 0
202 MEGHNAGAR MP-21-003-019-004/98
(JHARADABAR) 		1721003019NRG24090320241386020 10/03/2024 MANJU 1721003019WL115673 MANJU 00045 BARB0MEGHNA 1326 1326 Processed 24/04/2024 472712907 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHNAGAR MP-21-003-019-004/99
(JHARADABAR) 		1721003019NRG24090320241386021 10/03/2024 MATHUR 1721003019WL115673 MATHUR 00045 BARB0MEGHNA 1326 0
204 MEGHNAGAR MP-21-003-020-001/150
(RAMBHAPUR) 		1721003020NRG24100320241393696 10/03/2024 RAKESH KEHARWAL 1721003020WL116168 RAKESH KEHARWAL 00045 BARB0MEGHNA 1326 0
205 MEGHNAGAR MP-21-003-020-001/316-A
(RAMBHAPUR) 		1721003020NRG24100320241393702 10/03/2024 HASILA RAJESH 1721003020WL116168 HASILA RAJESH 00045 BARB0MEGHNA 1326 0
206 MEGHNAGAR MP-21-003-020-001/479
(RAMBHAPUR) 		1721003020NRG24100320241393704 10/03/2024 SHARDA CHOUHAN 1721003020WL116168 SHARDA CHOUHAN 00045 BARB0MEGHNA 1326 0
207 MEGHNAGAR MP-21-003-020-002/44-A
(RAMBHAPUR) 		1721003020NRG24100320241393709 10/03/2024 LALLI KALUSINGH 1721003020WL116168 LALLI KALUSINGH 00045 BARB0MEGHNA 1326 0
208 MEGHNAGAR MP-21-003-023-001/63
(GHOSALIYA BADA) 		1721003019NRG24090320241386024 10/03/2024 KIRAN 1721003019WL115673 KIRAN 00045 BARB0MEGHNA 1326 0
209 MEGHNAGAR MP-21-003-023-001/63
(GHOSALIYA BADA) 		1721003019NRG24090320241386023 10/03/2024 Paradeep hada 1721003019WL115673 Paradeep hada 00045 BARB0MEGHNA 1326 0
210 MEGHNAGAR MP-21-003-025-001/124
(DUNDAKA) 		1721003019NRG24090320241386026 10/03/2024 ALKESH 1721003019WL115673 ALKESH 00045 BARB0MEGHNA 1326 0
211 MEGHNAGAR MP-21-003-025-001/124
(DUNDAKA) 		1721003019NRG24090320241386028 10/03/2024 MUKESH TAHED 1721003019WL115673 MUKESH TAHED 00045 BARB0MEGHNA 1326 0
212 MEGHNAGAR MP-21-003-025-001/124
(DUNDAKA) 		1721003019NRG24090320241386025 10/03/2024 VESHA THAVRIYA 1721003019WL115673 VESHA THAVRIYA 00045 BARB0MEGHNA 1326 0
213 MEGHNAGAR MP-21-003-025-001/124-A
(DUNDAKA) 		1721003019NRG24090320241386030 10/03/2024 BHADUR 1721003019WL115673 BHADUR 00045 BARB0MEGHNA 1326 0
214 MEGHNAGAR MP-21-003-025-001/124-A
(DUNDAKA) 		1721003019NRG24090320241386031 10/03/2024 Gava bhadur 1721003019WL115673 Gava bhadur 00045 BARB0MEGHNA 1326 0
215 MEGHNAGAR MP-21-003-029-002/15
(GUJARPADA) 		1721003030NRG24090320241390248 10/03/2024 MANSINGH HUMA DAMOR 1721003030WL115984 MANSINGH HUMA DAMOR 00045 BARB0MEGHNA 1547 1547 Processed 24/04/2024 472712907 MANSINGHHUMADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHNAGAR MP-21-003-029-002/15
(GUJARPADA) 		1721003030NRG24090320241390247 10/03/2024 RAMILA MANSINGH DAMOR 1721003030WL115984 RAMILA MANSINGH DAMOR 00045 BARB0MEGHNA 1547 0
217 MEGHNAGAR MP-21-003-030-001/64
(GADWADA) 		1721003030NRG24090320241390275 10/03/2024 shanti 1721003030WL115987 shanti 00045 BARB0MEGHNA 1547 0
218 MEGHNAGAR MP-21-003-030-001/71
(GADWADA) 		1721003030NRG24090320241390264 10/03/2024 selsingh 1721003030WL115985 selsingh 00045 BARB0MEGHNA 1547 0
219 MEGHNAGAR MP-21-003-030-001/76
(GADWADA) 		1721003030NRG24090320241390268 10/03/2024 rajudi parmar 1721003030WL115985 rajudi parmar 00045 BARB0MEGHNA 1547 1547 Processed 24/04/2024 472712907 rajudiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEGHNAGAR MP-21-003-030-002/10-A
(GADWADA) 		1721003030NRG24090320241390272 10/03/2024 AMR SINGH 1721003030WL115986 AMR SINGH 00045 BARB0MEGHNA 1547 0
221 MEGHNAGAR MP-21-003-030-002/136-A
(GADWADA) 		1721003030NRG24090320241390253 10/03/2024 Anil 1721003030WL115984 Anil 00045 BARB0MEGHNA 1547 0
222 MEGHNAGAR MP-21-003-030-002/136-A
(GADWADA) 		1721003030NRG24090320241390254 10/03/2024 Mamta 1721003030WL115984 Mamta 00045 BARB0MEGHNA 1547 0
223 MEGHNAGAR MP-21-003-030-002/149-B
(GADWADA) 		1721003030NRG24090320241390273 10/03/2024 Sannu 1721003030WL115986 Sannu 00045 BARB0MEGHNA 1547 0
224 MEGHNAGAR MP-21-003-030-003/11-A
(GADWADA) 		1721003030NRG24090320241390216 10/03/2024 PUSHPA 1721003030WL115983 PUSHPA 00045 BARB0MEGHNA 1547 0
225 MEGHNAGAR MP-21-003-030-003/11-A
(GADWADA) 		1721003030NRG24090320241390215 10/03/2024 Sandip 1721003030WL115983 Sandip 00045 BARB0MEGHNA 1547 0
226 MEGHNAGAR MP-21-003-030-003/12
(GADWADA) 		1721003030NRG24090320241390217 10/03/2024 Manu 1721003030WL115983 Manu 00045 BARB0MEGHNA 1547 0
227 MEGHNAGAR MP-21-003-030-003/12-C
(GADWADA) 		1721003030NRG24090320241390218 10/03/2024 GAANGU 1721003030WL115983 GAANGU 00045 BARB0MEGHNA 1547 0
228 MEGHNAGAR MP-21-003-030-003/25-B
(GADWADA) 		1721003030NRG24090320241390226 10/03/2024 ANIL SUVAR 1721003030WL115983 ANIL SUVAR 00045 BARB0MEGHNA 1547 0
229 MEGHNAGAR MP-21-003-030-003/34
(GADWADA) 		1721003030NRG24090320241390234 10/03/2024 Gorsingh 1721003030WL115983 Gorsingh 00045 BARB0MEGHNA 1547 0
230 MEGHNAGAR MP-21-003-030-003/34-A
(GADWADA) 		1721003030NRG24090320241390237 10/03/2024 Anita 1721003030WL115983 Anita 00045 BARB0MEGHNA 1547 0
231 MEGHNAGAR MP-21-003-030-003/35
(GADWADA) 		1721003030NRG24090320241390240 10/03/2024 KARMA PANGLA 1721003030WL115983 KARMA PANGLA 00045 BARB0MEGHNA 1547 0
232 MEGHNAGAR MP-21-003-030-003/35-C
(GADWADA) 		1721003030NRG24090320241390241 10/03/2024 Ashvin 1721003030WL115983 Ashvin 00045 BARB0MEGHNA 1547 0
233 MEGHNAGAR MP-21-003-030-003/53
(GADWADA) 		1721003030NRG24090320241390276 10/03/2024 SUNIL SHAITAN MEDA 1721003030WL115987 SUNIL SHAITAN MEDA 00045 BARB0MEGHNA 1547 0
234 MEGHNAGAR MP-21-003-030-003/54
(GADWADA) 		1721003030NRG24090320241390278 10/03/2024 mrs Tita meda 1721003030WL115987 mrs Tita meda 00045 BARB0MEGHNA 1547 0
235 MEGHNAGAR MP-21-003-030-003/66
(GADWADA) 		1721003030NRG24090320241390282 10/03/2024 Navli 1721003030WL115987 Navli 00045 BARB0MEGHNA 1547 0
236 MEGHNAGAR MP-21-003-030-003/66
(GADWADA) 		1721003030NRG24090320241390283 10/03/2024 Rahul Meda 1721003030WL115987 Rahul Meda 00045 BARB0MEGHNA 1547 0
237 MEGHNAGAR MP-21-003-034-001/148
(NOGAWAN) 		1721003034NRG24090320241389455 10/03/2024 ANITA LALU 1721003034WL115925 ANITA LALU 00045 BARB0MEGHNA 1105 0
238 MEGHNAGAR MP-21-003-035-001/286
(HATYADELI) 		1721003045NRG24090320241388740 10/03/2024 DINESH 1721003045WL115868 DINESH 00045 BARB0MEGHNA 1326 0
239 MEGHNAGAR MP-21-003-035-001/384
(HATYADELI) 		1721003045NRG24090320241388748 10/03/2024 RAHUL MAIDA 1721003045WL115868 RAHUL MAIDA 00045 BARB0MEGHNA 1326 0
240 MEGHNAGAR MP-21-003-038-001/77-A
(SHIVGARH) 		1721003038NRG24100320241393350 10/03/2024 SUNNI MUKESH CHUOPADA 1721003038WL116149 SUNNI MUKESH CHUOPADA 00045 BARB0MEGHNA 1326 0
241 MEGHNAGAR MP-21-003-045-001/136-B
(KHAL KHANDWI) 		1721003019NRG24090320241386036 10/03/2024 RAJESH 1721003019WL115673 RAJESH 00045 BARB0MEGHNA 1326 0
242 MEGHNAGAR MP-21-003-045-001/325-A
(KHAL KHANDWI) 		1721003045NRG24090320241388790 10/03/2024 ANITA 1721003045WL115868 ANITA 00045 BARB0MEGHNA 1326 0
243 MEGHNAGAR MP-21-003-045-001/325-A
(KHAL KHANDWI) 		1721003045NRG24090320241388789 10/03/2024 ANSU MAIDA 1721003045WL115868 ANSU MAIDA 00045 BARB0MEGHNA 1326 0
244 MEGHNAGAR MP-21-003-045-001/411
(KHAL KHANDWI) 		1721003045NRG24090320241388806 10/03/2024 Pasu Ramla 1721003045WL115868 Pasu Ramla 00045 BARB0MEGHNA 1326 0
245 MEGHNAGAR MP-21-003-045-001/442-A
(KHAL KHANDWI) 		1721003045NRG24090320241388821 10/03/2024 Vishal Katara 1721003045WL115868 Vishal Katara 00045 BARB0MEGHNA 1326 0
246 MEGHNAGAR MP-21-003-048-001/118-A
(BAWADI FOREST) 		1721003045NRG24090320241388832 10/03/2024 BASU 1721003045WL115868 BASU 00045 BARB0MEGHNA 1326 0
247 MEGHNAGAR MP-21-003-049-002/73-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392795 10/03/2024 kesa damor 1721003049WL116129 kesa damor 00045 BARB0MEGHNA 1326 0
248 MEGHNAGAR MP-21-003-049-002/76
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392796 10/03/2024 DHANJI BHODERIYA 1721003049WL116129 DHANJI BHODERIYA 00045 BARB0MEGHNA 1326 0
249 MEGHNAGAR MP-21-003-049-003/39
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392833 10/03/2024 KASAMA 1721003049WL116129 KASAMA 00045 BARB0MEGHNA 1326 0
SubTotal 238017 43979
250 MEGHNAGAR MP-21-003-017-001/217-A
(PIPAL KHUNTA) 		1721003019NRG24090320241385798 10/03/2024 SUNITA 1721003019WL115673 SUNITA 00048 BKID0008844 1326 0
251 MEGHNAGAR MP-21-003-019-004/20
(JHARADABAR) 		1721003019NRG24090320241385943 10/03/2024 VELA BHURIYA 1721003019WL115673 VELA BHURIYA 00048 BKID0008844 1326 0
SubTotal 2652 0
252 MEGHNAGAR MP-21-003-035-001/153-A
(HATYADELI) 		1721003045NRG24090320241388736 10/03/2024 DANIYAN RAMA 1721003045WL115868 DANIYAN RAMA 00048 BKID0008858 1326 1326 Processed 24/04/2024 472712907 DANIYANRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHNAGAR MP-21-003-035-001/310
(HATYADELI) 		1721003045NRG24090320241388744 10/03/2024 mohan kalu 1721003045WL115868 mohan kalu 00048 BKID0008858 1326 0
254 MEGHNAGAR MP-21-003-035-001/76
(HATYADELI) 		1721003045NRG24090320241388762 10/03/2024 kala madiya 1721003045WL115868 kala madiya 00048 BKID0008858 1326 1326 Processed 24/04/2024 472712907 kalamadiya INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHNAGAR MP-21-003-045-001/352
(KHAL KHANDWI) 		1721003045NRG24090320241388794 10/03/2024 JETALI PARMAR 1721003045WL115868 JETALI PARMAR 00048 BKID0008858 1326 0
256 MEGHNAGAR MP-21-003-045-001/411
(KHAL KHANDWI) 		1721003045NRG24090320241388805 10/03/2024 RAMLA MALLA 1721003045WL115868 RAMLA MALLA 00048 BKID0008858 1326 0
257 MEGHNAGAR MP-21-003-045-001/426-A
(KHAL KHANDWI) 		1721003045NRG24090320241388815 10/03/2024 Sonu 1721003045WL115868 Sonu 00048 BKID0008858 1326 0
258 MEGHNAGAR MP-21-003-045-001/437
(KHAL KHANDWI) 		1721003045NRG24090320241388817 10/03/2024 DIPEEKA SURESH 1721003045WL115868 DIPEEKA SURESH 00048 BKID0008858 1326 0
259 MEGHNAGAR MP-21-003-045-001/78-C
(KHAL KHANDWI) 		1721003045NRG24090320241388822 10/03/2024 Amisha Maida 1721003045WL115868 Amisha Maida 00048 BKID0008858 1326 0
260 MEGHNAGAR MP-21-003-046-002/186-A
(MALKHANDWI) 		1721003045NRG24090320241388827 10/03/2024 leela babu 1721003045WL115868 leela babu 00048 BKID0008858 1326 0
261 MEGHNAGAR MP-21-003-047-001/15
(PANCHPIPALIYA) 		1721003047NRG24090320241388347 10/03/2024 Nahti Bahadur Dodiyar 1721003047WL115856 Nahti Bahadur Dodiyar 00048 BKID0008858 1326 0
262 MEGHNAGAR MP-21-003-048-001/122-A
(BAWADI FOREST) 		1721003045NRG24090320241388833 10/03/2024 BAPU JALU 1721003045WL115868 BAPU JALU 00048 BKID0008858 1326 0
SubTotal 14586 2652
263 MEGHNAGAR MP-21-003-011-004/31
(KACHALDARA) 		1721003018NRG24090320241389132 10/03/2024 RUMAL JHITRA 1721003018WL115900 RUMAL JHITRA 00114 CBIN0MPDCAQ 1326 0
264 MEGHNAGAR MP-21-003-011-004/46-A
(KACHALDARA) 		1721003018NRG24090320241389134 10/03/2024 RASU BHURJI 1721003018WL115900 RASU BHURJI 00114 CBIN0MPDCAQ 1326 0
265 MEGHNAGAR MP-21-003-011-004/58
(KACHALDARA) 		1721003018NRG24090320241389135 10/03/2024 KHUSHAL ZHITRA 1721003018WL115900 KHUSHAL ZHITRA 00114 CBIN0MPDCAQ 1326 0
266 MEGHNAGAR MP-21-003-017-001/373
(PIPAL KHUNTA) 		1721003045NRG24090320241388730 10/03/2024 MALSINGH KALA 1721003045WL115868 MALSINGH KALA 00114 CBIN0MPDCAQ 1326 0
267 MEGHNAGAR MP-21-003-017-001/415
(PIPAL KHUNTA) 		1721003045NRG24090320241388732 10/03/2024 KALA JOKHIYA 1721003045WL115868 KALA JOKHIYA 00114 CBIN0MPDCAQ 1326 0
268 MEGHNAGAR MP-21-003-018-004/24
(PIPLODA BADA) 		1721003018NRG24090320241389143 10/03/2024 MR.RATAN RAMA PARGE 1721003018WL115900 MR.RATAN RAMA PARGE 00114 CBIN0MPDCAQ 1326 0
269 MEGHNAGAR MP-21-003-019-004/74
(JHARADABAR) 		1721003019NRG24090320241385996 10/03/2024 DHANSINGH 1721003019WL115673 DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 472712907 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 1326
270 MEGHNAGAR MP-21-003-034-001/49-A
(NOGAWAN) 		1721003034NRG24090320241389467 10/03/2024 Rukmani Hihor 1721003034WL115925 Rukmani Hihor 00415 SBIN0001984 1105 0
271 MEGHNAGAR MP-21-003-034-001/494
(NOGAWAN) 		1721003034NRG24090320241389469 10/03/2024 DEVALI SEVLA 1721003034WL115925 DEVALI SEVLA 00415 SBIN0001984 1105 0
272 MEGHNAGAR MP-21-003-034-001/520-A
(NOGAWAN) 		1721003034NRG24090320241389470 10/03/2024 KANTA 1721003034WL115925 KANTA 00415 SBIN0001984 1105 0
273 MEGHNAGAR MP-21-003-034-001/54
(NOGAWAN) 		1721003034NRG24090320241389474 10/03/2024 BIJU MAIDA 1721003034WL115925 BIJU MAIDA 00415 SBIN0001984 1105 0
274 MEGHNAGAR MP-21-003-035-001/111
(HATYADELI) 		1721003045NRG24090320241388733 10/03/2024 Shanta 1721003045WL115868 Shanta 00415 SBIN0001984 1326 0
275 MEGHNAGAR MP-21-003-037-002/273
(CHENPURA) 		1721003045NRG24090320241388772 10/03/2024 BADIYA 1721003045WL115868 BADIYA 00415 SBIN0001984 1326 0
276 MEGHNAGAR MP-21-003-038-001/127-A
(SHIVGARH) 		1721003038NRG24100320241393343 10/03/2024 MADI BHARU 1721003038WL116149 MADI BHARU 00415 SBIN0001984 1326 0
277 MEGHNAGAR MP-21-003-038-001/78
(SHIVGARH) 		1721003038NRG24100320241393352 10/03/2024 PARVAT CHOPDA 1721003038WL116149 PARVAT CHOPDA 00415 SBIN0001984 1326 0
278 MEGHNAGAR MP-21-003-043-001/208-A
(ITAWA) 		1721003019NRG24090320241386033 10/03/2024 BADU 1721003019WL115673 BADU 00415 SBIN0001984 1326 0
279 MEGHNAGAR MP-21-003-045-001/117-A
(KHAL KHANDWI) 		1721003045NRG24090320241388777 10/03/2024 Gali 1721003045WL115868 Gali 00415 SBIN0001984 1326 1326 Processed 24/04/2024 472712907 Gali INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHNAGAR MP-21-003-045-001/30
(KHAL KHANDWI) 		1721003045NRG24090320241388784 10/03/2024 MIRU NINAMA 1721003045WL115868 MIRU NINAMA 00415 SBIN0001984 1326 0
281 MEGHNAGAR MP-21-003-045-001/424
(KHAL KHANDWI) 		1721003045NRG24090320241388813 10/03/2024 BHURI RAMSU 1721003045WL115868 BHURI RAMSU 00415 SBIN0001984 1326 1326 Processed 24/04/2024 472712907 BHURIRAMSU INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEGHNAGAR MP-21-003-045-001/424
(KHAL KHANDWI) 		1721003045NRG24090320241388812 10/03/2024 Ramsu 1721003045WL115868 Ramsu 00415 SBIN0001984 1326 1326 Processed 24/04/2024 472712907 Ramsu INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHNAGAR MP-21-003-045-001/441
(KHAL KHANDWI) 		1721003045NRG24090320241388818 10/03/2024 TOLIYA KATARA 1721003045WL115868 TOLIYA KATARA 00415 SBIN0001984 1326 0
284 MEGHNAGAR MP-21-003-047-001/245-A
(PANCHPIPALIYA) 		1721003047NRG24090320241388352 10/03/2024 Savsingh 1721003047WL115856 Savsingh 00415 SBIN0001984 1326 0
285 MEGHNAGAR MP-21-003-047-001/268-C
(PANCHPIPALIYA) 		1721003047NRG24090320241388344 10/03/2024 tersingh ajarvaniya 1721003047WL115855 tersingh ajarvaniya 00415 SBIN0001984 1326 0
286 MEGHNAGAR MP-21-003-047-001/64
(PANCHPIPALIYA) 		1721003047NRG24090320241388356 10/03/2024 Basnti navla 1721003047WL115856 Basnti navla 00415 SBIN0001984 1326 0
287 MEGHNAGAR MP-21-003-049-002/10
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392730 10/03/2024 NATHU GARWAL 1721003049WL116129 NATHU GARWAL 00415 SBIN0001984 1326 0
288 MEGHNAGAR MP-21-003-049-002/11
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392734 10/03/2024 KALU BCHU 1721003049WL116129 KALU BCHU 00415 SBIN0001984 1326 0
289 MEGHNAGAR MP-21-003-049-002/34
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392759 10/03/2024 KALI RAJU 1721003049WL116129 KALI RAJU 00415 SBIN0001984 1326 0
290 MEGHNAGAR MP-21-003-049-002/42
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392766 10/03/2024 MOHAN MUNIYA 1721003049WL116129 MOHAN MUNIYA 00415 SBIN0001984 1326 0
291 MEGHNAGAR MP-21-003-049-002/49-B
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392773 10/03/2024 Kalpesh Damor 1721003049WL116129 Kalpesh Damor 00415 SBIN0001984 1105 0
292 MEGHNAGAR MP-21-003-049-002/56
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392778 10/03/2024 KARTI DEERAJI 1721003049WL116129 KARTI DEERAJI 00415 SBIN0001984 1105 0
293 MEGHNAGAR MP-21-003-049-002/76
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392797 10/03/2024 KALU 1721003049WL116129 KALU 00415 SBIN0001984 1326 0
294 MEGHNAGAR MP-21-003-049-002/77
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392800 10/03/2024 sakudi 1721003049WL116129 sakudi 00415 SBIN0001984 1326 0
295 MEGHNAGAR MP-21-003-049-002/79
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392805 10/03/2024 HUMA SADIYA 1721003049WL116129 HUMA SADIYA 00415 SBIN0001984 1326 0
296 MEGHNAGAR MP-21-003-049-003/12
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392818 10/03/2024 mohan moti 1721003049WL116129 mohan moti 00415 SBIN0001984 1326 0
297 MEGHNAGAR MP-21-003-049-003/18
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392822 10/03/2024 Shanti 1721003049WL116129 Shanti 00415 SBIN0001984 1326 0
298 MEGHNAGAR MP-21-003-049-003/43
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392836 10/03/2024 Pangala Heera 1721003049WL116129 Pangala Heera 00415 SBIN0001984 1326 0
299 MEGHNAGAR MP-21-003-049-003/65
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392847 10/03/2024 Babu Haliya 1721003049WL116129 Babu Haliya 00415 SBIN0001984 1326 0
300 MEGHNAGAR MP-21-003-049-003/65
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392848 10/03/2024 BHUNDI 1721003049WL116129 BHUNDI 00415 SBIN0001984 1326 0
301 MEGHNAGAR MP-21-003-049-003/76-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392853 10/03/2024 Tami 1721003049WL116129 Tami 00415 SBIN0001984 1326 0
302 MEGHNAGAR MP-21-003-049-003/9-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392859 10/03/2024 Udesingh 1721003049WL116129 Udesingh 00415 SBIN0001984 1326 0
303 MEGHNAGAR MP-21-003-051-001/110-A
(TALAWALI) 		1721003051NRG24090320241388048 10/03/2024 KANTU MUNIYA 1721003051WL115835 KANTU MUNIYA 00415 SBIN0001984 1326 0
304 MEGHNAGAR MP-21-003-051-001/111
(TALAWALI) 		1721003051NRG24090320241388050 10/03/2024 RAMSING PARMAR 1721003051WL115835 RAMSING PARMAR 00415 SBIN0001984 1326 0
305 MEGHNAGAR MP-21-003-051-001/115
(TALAWALI) 		1721003051NRG24090320241388066 10/03/2024 SETIYA KATARA 1721003051WL115840 SETIYA KATARA 00415 SBIN0001984 1326 1326 Processed 24/04/2024 472712907 SETIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEGHNAGAR MP-21-003-051-001/236
(TALAWALI) 		1721003051NRG24090320241388068 10/03/2024 Pankaj Dangi 1721003051WL115840 Pankaj Dangi 00415 SBIN0001984 1326 0
307 MEGHNAGAR MP-21-003-051-001/260
(TALAWALI) 		1721003051NRG24090320241388064 10/03/2024 Gudda Bhuriya 1721003051WL115839 Gudda Bhuriya 00415 SBIN0001984 1326 1326 Processed 24/04/2024 472712907 GuddaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEGHNAGAR MP-21-003-051-001/441
(TALAWALI) 		1721003051NRG24090320241388052 10/03/2024 BHANAJI RAMA 1721003051WL115836 BHANAJI RAMA 00415 SBIN0001984 1326 0
309 MEGHNAGAR MP-21-003-051-001/441
(TALAWALI) 		1721003051NRG24090320241388053 10/03/2024 BISALI BHANAJI 1721003051WL115836 BISALI BHANAJI 00415 SBIN0001984 1326 0
310 MEGHNAGAR MP-21-003-051-001/543
(TALAWALI) 		1721003051NRG24090320241388056 10/03/2024 RANGALI DAMOR 1721003051WL115837 RANGALI DAMOR 00415 SBIN0001984 1326 0
SubTotal 53040 6630
311 MEGHNAGAR MP-21-003-002-001/129-D
(TORNIYA) 		1721003002NRG24090320241386912 10/03/2024 RADALI BHURIYA 1721003002WL115761 RADALI BHURIYA 00415 SBIN0004581 1105 0
312 MEGHNAGAR MP-21-003-017-001/217-A
(PIPAL KHUNTA) 		1721003019NRG24090320241385797 10/03/2024 SUBHASH 1721003019WL115673 SUBHASH 00415 SBIN0004581 1326 1326 Rejected 23/04/2024 472712907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MEGHNAGAR MP-21-003-017-001/295-A
(PIPAL KHUNTA) 		1721003019NRG24090320241385800 10/03/2024 NAHATI 1721003019WL115673 NAHATI 00415 SBIN0004581 1326 0
314 MEGHNAGAR MP-21-003-017-001/295-A
(PIPAL KHUNTA) 		1721003019NRG24090320241385799 10/03/2024 PRKASH 1721003019WL115673 PRKASH 00415 SBIN0004581 1326 0
315 MEGHNAGAR MP-21-003-019-001/44
(JHARADABAR) 		1721003019NRG24090320241385810 10/03/2024 MEERA 1721003019WL115673 MEERA 00415 SBIN0004581 1326 0
316 MEGHNAGAR MP-21-003-019-002/14-A
(JHARADABAR) 		1721003019NRG24090320241385813 10/03/2024 HURA AMARSINGH 1721003019WL115673 HURA AMARSINGH 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 HURAAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEGHNAGAR MP-21-003-019-002/18
(JHARADABAR) 		1721003019NRG24090320241385817 10/03/2024 KALU 1721003019WL115673 KALU 00415 SBIN0004581 1326 0
318 MEGHNAGAR MP-21-003-019-002/18
(JHARADABAR) 		1721003019NRG24090320241385816 10/03/2024 KALU 1721003019WL115673 KALU 00415 SBIN0004581 1326 0
319 MEGHNAGAR MP-21-003-019-002/18
(JHARADABAR) 		1721003019NRG24090320241385814 10/03/2024 PANJU VIRSING 1721003019WL115673 PANJU VIRSING 00415 SBIN0004581 1326 0
320 MEGHNAGAR MP-21-003-019-002/24
(JHARADABAR) 		1721003019NRG24090320241385821 10/03/2024 SUNIL 1721003019WL115673 SUNIL 00415 SBIN0004581 1326 0
321 MEGHNAGAR MP-21-003-019-002/36
(JHARADABAR) 		1721003019NRG24090320241385824 10/03/2024 GURRADARSINGH BHURIYA 1721003019WL115673 GURRADARSINGH BHURIYA 00415 SBIN0004581 1326 0
322 MEGHNAGAR MP-21-003-019-002/36
(JHARADABAR) 		1721003019NRG24090320241385822 10/03/2024 PUNIYA NATHU 1721003019WL115673 PUNIYA NATHU 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 PUNIYANATHU INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEGHNAGAR MP-21-003-019-002/36-A
(JHARADABAR) 		1721003019NRG24090320241385826 10/03/2024 FHATIYA PUNIYA 1721003019WL115673 FHATIYA PUNIYA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 FHATIYAPUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEGHNAGAR MP-21-003-019-002/37
(JHARADABAR) 		1721003019NRG24090320241385828 10/03/2024 SIKU MADIYA 1721003019WL115673 SIKU MADIYA 00415 SBIN0004581 1326 0
325 MEGHNAGAR MP-21-003-019-002/4
(JHARADABAR) 		1721003019NRG24090320241385831 10/03/2024 PUNJI TITIYA 1721003019WL115673 PUNJI TITIYA 00415 SBIN0004581 1326 0
326 MEGHNAGAR MP-21-003-019-002/4
(JHARADABAR) 		1721003019NRG24090320241385830 10/03/2024 TITIYA 1721003019WL115673 TITIYA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 TITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEGHNAGAR MP-21-003-019-002/42-B
(JHARADABAR) 		1721003019NRG24090320241385832 10/03/2024 TANSINGH MAANA 1721003019WL115673 TANSINGH MAANA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 TANSINGHMAANA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEGHNAGAR MP-21-003-019-004/100
(JHARADABAR) 		1721003019NRG24090320241385837 10/03/2024 TITRIYA NARU 1721003019WL115673 TITRIYA NARU 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 TITRIYANARU INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEGHNAGAR MP-21-003-019-004/102-A
(JHARADABAR) 		1721003019NRG24090320241385842 10/03/2024 JOGA PARSINGH 1721003019WL115673 JOGA PARSINGH 00415 SBIN0004581 1326 0
330 MEGHNAGAR MP-21-003-019-004/103
(JHARADABAR) 		1721003019NRG24090320241385844 10/03/2024 MIKLA 1721003019WL115673 MIKLA 00415 SBIN0004581 1326 0
331 MEGHNAGAR MP-21-003-019-004/104
(JHARADABAR) 		1721003019NRG24090320241385846 10/03/2024 MANGILAL KALU 1721003019WL115673 MANGILAL KALU 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 MANGILALKALU INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEGHNAGAR MP-21-003-019-004/11
(JHARADABAR) 		1721003019NRG24090320241385849 10/03/2024 MALI 1721003019WL115673 MALI 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 MALI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEGHNAGAR MP-21-003-019-004/113
(JHARADABAR) 		1721003019NRG24090320241385850 10/03/2024 TEJA TOLIYA 1721003019WL115673 TEJA TOLIYA 00415 SBIN0004581 1326 0
334 MEGHNAGAR MP-21-003-019-004/124
(JHARADABAR) 		1721003019NRG24090320241385858 10/03/2024 ANAND 1721003019WL115673 ANAND 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEGHNAGAR MP-21-003-019-004/126
(JHARADABAR) 		1721003019NRG24090320241385860 10/03/2024 ANU 1721003019WL115673 ANU 00415 SBIN0004581 1326 0
336 MEGHNAGAR MP-21-003-019-004/126
(JHARADABAR) 		1721003019NRG24090320241385859 10/03/2024 DITIYA PUNIYA 1721003019WL115673 DITIYA PUNIYA 00415 SBIN0004581 1326 0
337 MEGHNAGAR MP-21-003-019-004/129
(JHARADABAR) 		1721003019NRG24090320241385867 10/03/2024 LILA RADU 1721003019WL115673 LILA RADU 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 LILARADU INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEGHNAGAR MP-21-003-019-004/129
(JHARADABAR) 		1721003019NRG24090320241385866 10/03/2024 RADU 1721003019WL115673 RADU 00415 SBIN0004581 1326 0
339 MEGHNAGAR MP-21-003-019-004/133-A
(JHARADABAR) 		1721003019NRG24090320241385868 10/03/2024 SINU TOLIYA 1721003019WL115673 SINU TOLIYA 00415 SBIN0004581 1326 0
340 MEGHNAGAR MP-21-003-019-004/14
(JHARADABAR) 		1721003019NRG24090320241385870 10/03/2024 JAGAMA 1721003019WL115673 JAGAMA 00415 SBIN0004581 1326 0
341 MEGHNAGAR MP-21-003-019-004/14
(JHARADABAR) 		1721003019NRG24090320241385869 10/03/2024 PANGLA SOMLA 1721003019WL115673 PANGLA SOMLA 00415 SBIN0004581 1326 0
342 MEGHNAGAR MP-21-003-019-004/153
(JHARADABAR) 		1721003019NRG24090320241385873 10/03/2024 PRKASH HIRA 1721003019WL115673 PRKASH HIRA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 PRKASHHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEGHNAGAR MP-21-003-019-004/153
(JHARADABAR) 		1721003019NRG24090320241385874 10/03/2024 RAMILA PRAKASH 1721003019WL115673 RAMILA PRAKASH 00415 SBIN0004581 1326 0
344 MEGHNAGAR MP-21-003-019-004/154
(JHARADABAR) 		1721003019NRG24090320241385875 10/03/2024 BADIYA VARSING 1721003019WL115673 BADIYA VARSING 00415 SBIN0004581 1326 0
345 MEGHNAGAR MP-21-003-019-004/154-B
(JHARADABAR) 		1721003019NRG24090320241385877 10/03/2024 RAKRSH BADIYA 1721003019WL115673 RAKRSH BADIYA 00415 SBIN0004581 1326 0
346 MEGHNAGAR MP-21-003-019-004/155
(JHARADABAR) 		1721003019NRG24090320241385878 10/03/2024 SATURA 1721003019WL115673 SATURA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 SATURA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEGHNAGAR MP-21-003-019-004/156
(JHARADABAR) 		1721003019NRG24090320241385880 10/03/2024 MALLA SUKIYA 1721003019WL115673 MALLA SUKIYA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 MALLASUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEGHNAGAR MP-21-003-019-004/156
(JHARADABAR) 		1721003019NRG24090320241385879 10/03/2024 MALLA SUKIYA 1721003019WL115673 MALLA SUKIYA 00415 SBIN0004581 1326 0
349 MEGHNAGAR MP-21-003-019-004/156
(JHARADABAR) 		1721003019NRG24090320241385881 10/03/2024 SUMEE 1721003019WL115673 SUMEE 00415 SBIN0004581 1326 0
350 MEGHNAGAR MP-21-003-019-004/159
(JHARADABAR) 		1721003019NRG24090320241385885 10/03/2024 BHAGGUSINGH GOMA 1721003019WL115673 BHAGGUSINGH GOMA 00415 SBIN0004581 1326 0
351 MEGHNAGAR MP-21-003-019-004/159
(JHARADABAR) 		1721003019NRG24090320241385887 10/03/2024 HAMIR 1721003019WL115673 HAMIR 00415 SBIN0004581 1326 0
352 MEGHNAGAR MP-21-003-019-004/159
(JHARADABAR) 		1721003019NRG24090320241385884 10/03/2024 HURTI 1721003019WL115673 HURTI 00415 SBIN0004581 1326 0
353 MEGHNAGAR MP-21-003-019-004/159
(JHARADABAR) 		1721003019NRG24090320241385886 10/03/2024 REKHA 1721003019WL115673 REKHA 00415 SBIN0004581 1326 0
354 MEGHNAGAR MP-21-003-019-004/161-A
(JHARADABAR) 		1721003019NRG24090320241385895 10/03/2024 MOTA RAMESH 1721003019WL115673 MOTA RAMESH 00415 SBIN0004581 1326 0
355 MEGHNAGAR MP-21-003-019-004/161-A
(JHARADABAR) 		1721003019NRG24090320241385894 10/03/2024 RAMESH JAMU 1721003019WL115673 RAMESH JAMU 00415 SBIN0004581 1326 0
356 MEGHNAGAR MP-21-003-019-004/162
(JHARADABAR) 		1721003019NRG24090320241385901 10/03/2024 MIKESH 1721003019WL115673 MIKESH 00415 SBIN0004581 1326 0
357 MEGHNAGAR MP-21-003-019-004/162
(JHARADABAR) 		1721003019NRG24090320241385900 10/03/2024 NANI 1721003019WL115673 NANI 00415 SBIN0004581 1326 0
358 MEGHNAGAR MP-21-003-019-004/162-A
(JHARADABAR) 		1721003019NRG24090320241385902 10/03/2024 RAKESH 1721003019WL115673 RAKESH 00415 SBIN0004581 1326 0
359 MEGHNAGAR MP-21-003-019-004/163
(JHARADABAR) 		1721003019NRG24090320241385905 10/03/2024 RESHMA BABU 1721003019WL115673 RESHMA BABU 00415 SBIN0004581 1326 0
360 MEGHNAGAR MP-21-003-019-004/166
(JHARADABAR) 		1721003019NRG24090320241385907 10/03/2024 ANITA 1721003019WL115673 ANITA 00415 SBIN0004581 1326 0
361 MEGHNAGAR MP-21-003-019-004/167-A
(JHARADABAR) 		1721003019NRG24090320241385909 10/03/2024 GUDDI SURESH 1721003019WL115673 GUDDI SURESH 00415 SBIN0004581 1326 0
362 MEGHNAGAR MP-21-003-019-004/167-A
(JHARADABAR) 		1721003019NRG24090320241385908 10/03/2024 SURESH NEVA 1721003019WL115673 SURESH NEVA 00415 SBIN0004581 1326 0
363 MEGHNAGAR MP-21-003-019-004/168-A
(JHARADABAR) 		1721003019NRG24090320241385910 10/03/2024 KELASH MANUDA 1721003019WL115673 KELASH MANUDA 00415 SBIN0004581 1326 0
364 MEGHNAGAR MP-21-003-019-004/169
(JHARADABAR) 		1721003019NRG24090320241385912 10/03/2024 GANESH 1721003019WL115673 GANESH 00415 SBIN0004581 1326 0
365 MEGHNAGAR MP-21-003-019-004/169-A
(JHARADABAR) 		1721003019NRG24090320241385915 10/03/2024 LADU PAPU 1721003019WL115673 LADU PAPU 00415 SBIN0004581 1326 0
366 MEGHNAGAR MP-21-003-019-004/170
(JHARADABAR) 		1721003019NRG24090320241385917 10/03/2024 HUMA 1721003019WL115673 HUMA 00415 SBIN0004581 1326 0
367 MEGHNAGAR MP-21-003-019-004/170-A
(JHARADABAR) 		1721003019NRG24090320241385919 10/03/2024 CHANDAN SINGH HADA 1721003019WL115673 CHANDAN SINGH HADA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 CHANDANSINGHHADA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEGHNAGAR MP-21-003-019-004/175
(JHARADABAR) 		1721003019NRG24090320241385925 10/03/2024 KALA 1721003019WL115673 KALA 00415 SBIN0004581 1326 0
369 MEGHNAGAR MP-21-003-019-004/18
(JHARADABAR) 		1721003019NRG24090320241385928 10/03/2024 JHABBU BHURIYA 1721003019WL115673 JHABBU BHURIYA 00415 SBIN0004581 1326 0
370 MEGHNAGAR MP-21-003-019-004/19
(JHARADABAR) 		1721003019NRG24090320241385933 10/03/2024 DIVAN 1721003019WL115673 DIVAN 00415 SBIN0004581 1326 0
371 MEGHNAGAR MP-21-003-019-004/19
(JHARADABAR) 		1721003019NRG24090320241385932 10/03/2024 RAMESH VARSING 1721003019WL115673 RAMESH VARSING 00415 SBIN0004581 1326 0
372 MEGHNAGAR MP-21-003-019-004/195
(JHARADABAR) 		1721003019NRG24090320241385935 10/03/2024 HIRA BHAGGA 1721003019WL115673 HIRA BHAGGA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 HIRABHAGGA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEGHNAGAR MP-21-003-019-004/198-A
(JHARADABAR) 		1721003019NRG24090320241385940 10/03/2024 RASU 1721003019WL115673 RASU 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 RASU INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEGHNAGAR MP-21-003-019-004/201
(JHARADABAR) 		1721003019NRG24090320241385944 10/03/2024 RAMESH TOLIYA 1721003019WL115673 RAMESH TOLIYA 00415 SBIN0004581 1326 0
375 MEGHNAGAR MP-21-003-019-004/211
(JHARADABAR) 		1721003019NRG24090320241385954 10/03/2024 HEENA 1721003019WL115673 HEENA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 HEENA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEGHNAGAR MP-21-003-019-004/211-B
(JHARADABAR) 		1721003019NRG24090320241385957 10/03/2024 KARANSING KALIYA 1721003019WL115673 KARANSING KALIYA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 KARANSINGKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEGHNAGAR MP-21-003-019-004/211-B
(JHARADABAR) 		1721003019NRG24090320241385956 10/03/2024 KARANSING KALIYA 1721003019WL115673 KARANSING KALIYA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 KARANSINGKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEGHNAGAR MP-21-003-019-004/220-A
(JHARADABAR) 		1721003019NRG24090320241385962 10/03/2024 MAYA BHURIYA 1721003019WL115673 MAYA BHURIYA 00415 SBIN0004581 1326 0
379 MEGHNAGAR MP-21-003-019-004/226
(JHARADABAR) 		1721003019NRG24090320241385965 10/03/2024 BADIYA SOMLA 1721003019WL115673 BADIYA SOMLA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 BADIYASOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEGHNAGAR MP-21-003-019-004/234
(JHARADABAR) 		1721003019NRG24090320241385966 10/03/2024 REVA BHAGGA 1721003019WL115673 REVA BHAGGA 00415 SBIN0004581 1326 0
381 MEGHNAGAR MP-21-003-019-004/24
(JHARADABAR) 		1721003019NRG24090320241385968 10/03/2024 HARSINGH GAGNJI 1721003019WL115673 HARSINGH GAGNJI 00415 SBIN0004581 1326 0
382 MEGHNAGAR MP-21-003-019-004/241
(JHARADABAR) 		1721003019NRG24090320241385970 10/03/2024 TOLIYA BHURIYA 1721003019WL115673 TOLIYA BHURIYA 00415 SBIN0004581 1326 0
383 MEGHNAGAR MP-21-003-019-004/261
(JHARADABAR) 		1721003019NRG24090320241385974 10/03/2024 DEEPA LIMJI 1721003019WL115673 DEEPA LIMJI 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 DEEPALIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEGHNAGAR MP-21-003-019-004/37
(JHARADABAR) 		1721003019NRG24090320241385978 10/03/2024 MUNNI SETAN 1721003019WL115673 MUNNI SETAN 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 MUNNISETAN INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEGHNAGAR MP-21-003-019-004/39
(JHARADABAR) 		1721003019NRG24090320241385983 10/03/2024 ZUMA GALIYA 1721003019WL115673 ZUMA GALIYA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 ZUMAGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEGHNAGAR MP-21-003-019-004/44
(JHARADABAR) 		1721003019NRG24090320241385988 10/03/2024 MANNU 1721003019WL115673 MANNU 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 MANNU INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEGHNAGAR MP-21-003-019-004/46
(JHARADABAR) 		1721003019NRG24090320241385990 10/03/2024 DINESH JEMAL 1721003019WL115673 DINESH JEMAL 00415 SBIN0004581 1326 0
388 MEGHNAGAR MP-21-003-019-004/46
(JHARADABAR) 		1721003019NRG24090320241385991 10/03/2024 HUMA 1721003019WL115673 HUMA 00415 SBIN0004581 1326 0
389 MEGHNAGAR MP-21-003-019-004/72
(JHARADABAR) 		1721003019NRG24090320241385995 10/03/2024 RATNA NANA 1721003019WL115673 RATNA NANA 00415 SBIN0004581 1326 0
390 MEGHNAGAR MP-21-003-019-004/74
(JHARADABAR) 		1721003019NRG24090320241385997 10/03/2024 MAREEYA 1721003019WL115673 MAREEYA 00415 SBIN0004581 1326 0
391 MEGHNAGAR MP-21-003-019-004/76-A
(JHARADABAR) 		1721003019NRG24090320241385998 10/03/2024 KASU JOSAF 1721003019WL115673 KASU JOSAF 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 KASUJOSAF INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEGHNAGAR MP-21-003-019-004/89
(JHARADABAR) 		1721003019NRG24090320241385999 10/03/2024 GUMAJI 1721003019WL115673 GUMAJI 00415 SBIN0004581 1326 0
393 MEGHNAGAR MP-21-003-019-004/89-A
(JHARADABAR) 		1721003019NRG24090320241386000 10/03/2024 BADIYA GUMJI 1721003019WL115673 BADIYA GUMJI 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 BADIYAGUMJI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEGHNAGAR MP-21-003-019-004/9
(JHARADABAR) 		1721003019NRG24090320241386003 10/03/2024 JANI KEHAJI 1721003019WL115673 JANI KEHAJI 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 JANIKEHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEGHNAGAR MP-21-003-019-004/90
(JHARADABAR) 		1721003019NRG24090320241386005 10/03/2024 GALI PUNJA 1721003019WL115673 GALI PUNJA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 GALIPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEGHNAGAR MP-21-003-019-004/90
(JHARADABAR) 		1721003019NRG24090320241386004 10/03/2024 PUNJA 1721003019WL115673 PUNJA 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 PUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEGHNAGAR MP-21-003-019-004/91
(JHARADABAR) 		1721003019NRG24090320241386006 10/03/2024 BASU GUMJI 1721003019WL115673 BASU GUMJI 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 BASUGUMJI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEGHNAGAR MP-21-003-019-004/91
(JHARADABAR) 		1721003019NRG24090320241386007 10/03/2024 GHESU 1721003019WL115673 GHESU 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 GHESU INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEGHNAGAR MP-21-003-019-004/93
(JHARADABAR) 		1721003019NRG24090320241386010 10/03/2024 KALIYA NEMCHAND 1721003019WL115673 KALIYA NEMCHAND 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 KALIYANEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEGHNAGAR MP-21-003-019-004/93-B
(JHARADABAR) 		1721003019NRG24090320241386013 10/03/2024 ANNU 1721003019WL115673 ANNU 00415 SBIN0004581 1326 0
401 MEGHNAGAR MP-21-003-019-004/93-B
(JHARADABAR) 		1721003019NRG24090320241386012 10/03/2024 PAPPU 1721003019WL115673 PAPPU 00415 SBIN0004581 1326 0
402 MEGHNAGAR MP-21-003-019-004/94
(JHARADABAR) 		1721003019NRG24090320241386014 10/03/2024 BHIMA DITA 1721003019WL115673 BHIMA DITA 00415 SBIN0004581 1326 0
403 MEGHNAGAR MP-21-003-019-004/99
(JHARADABAR) 		1721003019NRG24090320241386022 10/03/2024 THAVARI 1721003019WL115673 THAVARI 00415 SBIN0004581 1326 0
404 MEGHNAGAR MP-21-003-020-002/67
(RAMBHAPUR) 		1721003020NRG24100320241393712 10/03/2024 RAMESHCHANDRA 1721003020WL116168 RAMESHCHANDRA 00415 SBIN0004581 1326 0
405 MEGHNAGAR MP-21-003-025-001/124
(DUNDAKA) 		1721003019NRG24090320241386027 10/03/2024 DITU 1721003019WL115673 DITU 00415 SBIN0004581 1326 0
406 MEGHNAGAR MP-21-003-025-001/124
(DUNDAKA) 		1721003019NRG24090320241386029 10/03/2024 RITA MUKESH TAHED 1721003019WL115673 RITA MUKESH TAHED 00415 SBIN0004581 1326 0
407 MEGHNAGAR MP-21-003-030-001/71
(GADWADA) 		1721003030NRG24090320241390265 10/03/2024 KIRAN 1721003030WL115985 KIRAN 00415 SBIN0004581 1547 0
408 MEGHNAGAR MP-21-003-030-001/71-D
(GADWADA) 		1721003030NRG24090320241390266 10/03/2024 asha 1721003030WL115985 asha 00415 SBIN0004581 1547 0
409 MEGHNAGAR MP-21-003-030-001/76-D
(GADWADA) 		1721003030NRG24090320241390270 10/03/2024 RAVINA 1721003030WL115985 RAVINA 00415 SBIN0004581 1547 0
410 MEGHNAGAR MP-21-003-030-003/2
(GADWADA) 		1721003030NRG24090320241390224 10/03/2024 TOLSINGH 1721003030WL115983 TOLSINGH 00415 SBIN0004581 1547 0
411 MEGHNAGAR MP-21-003-030-003/25-B
(GADWADA) 		1721003030NRG24090320241390227 10/03/2024 GUDDI 1721003030WL115983 GUDDI 00415 SBIN0004581 1547 1547 Processed 24/04/2024 472712907 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEGHNAGAR MP-21-003-030-003/56
(GADWADA) 		1721003030NRG24090320241390279 10/03/2024 pangla 1721003030WL115987 pangla 00415 SBIN0004581 1547 0
413 MEGHNAGAR MP-21-003-030-003/9
(GADWADA) 		1721003030NRG24090320241390284 10/03/2024 Suni Maida 1721003030WL115987 Suni Maida 00415 SBIN0004581 1547 0
414 MEGHNAGAR MP-21-003-035-001/384
(HATYADELI) 		1721003045NRG24090320241388747 10/03/2024 RAKHAMA PEMA 1721003045WL115868 RAKHAMA PEMA 00415 SBIN0004581 1326 0
415 MEGHNAGAR MP-21-003-035-001/495-A
(HATYADELI) 		1721003045NRG24090320241388759 10/03/2024 KAMLESH MAIDA 1721003045WL115868 KAMLESH MAIDA 00415 SBIN0004581 1326 0
416 MEGHNAGAR MP-21-003-038-001/78
(SHIVGARH) 		1721003038NRG24100320241393351 10/03/2024 LALIYA DEVLA 1721003038WL116149 LALIYA DEVLA 00415 SBIN0004581 1326 0
417 MEGHNAGAR MP-21-003-045-001/394
(KHAL KHANDWI) 		1721003045NRG24090320241388801 10/03/2024 DITU VAJIYA BAMNIYA 1721003045WL115868 DITU VAJIYA BAMNIYA 00415 SBIN0004581 1326 0
418 MEGHNAGAR MP-21-003-046-002/140-A
(MALKHANDWI) 		1721003045NRG24090320241388824 10/03/2024 SOBAN GARWAL 1721003045WL115868 SOBAN GARWAL 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 SOBANGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEGHNAGAR MP-21-003-046-002/140-A
(MALKHANDWI) 		1721003045NRG24090320241388823 10/03/2024 SOBAN SITU 1721003045WL115868 SOBAN SITU 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 SOBANSITU INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEGHNAGAR MP-21-003-046-002/187-A
(MALKHANDWI) 		1721003045NRG24090320241388831 10/03/2024 BADLI PAPU 1721003045WL115868 BADLI PAPU 00415 SBIN0004581 1326 1326 Processed 24/04/2024 472712907 BADLIPAPU INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEGHNAGAR MP-21-003-049-003/47-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392838 10/03/2024 saka parsing 1721003049WL116129 saka parsing 00415 SBIN0004581 1326 0
422 MEGHNAGAR MP-21-003-051-001/544
(TALAWALI) 		1721003051NRG24090320241388058 10/03/2024 TOLIYA VESTA 1721003051WL115838 TOLIYA VESTA 00415 SBIN0004581 1326 0
423 MEGHNAGAR MP-21-003-051-001/561
(TALAWALI) 		1721003051NRG24090320241388070 10/03/2024 Humli Sewla 1721003051WL115841 Humli Sewla 00415 SBIN0004581 1326 0
SubTotal 151164 49283
424 MEGHNAGAR MP-21-003-019-001/44
(JHARADABAR) 		1721003019NRG24090320241385811 10/03/2024 JEENA 1721003019WL115673 JEENA 00415 SBIN0030050 1326 0
425 MEGHNAGAR MP-21-003-019-004/211
(JHARADABAR) 		1721003019NRG24090320241385952 10/03/2024 MANGALSINGH 1721003019WL115673 MANGALSINGH 00415 SBIN0030050 1326 0
426 MEGHNAGAR MP-21-003-034-001/109-C
(NOGAWAN) 		1721003034NRG24090320241389445 10/03/2024 BAHADUR MALLA 1721003034WL115925 BAHADUR MALLA 00415 SBIN0030050 1105 0
427 MEGHNAGAR MP-21-003-034-001/109-C
(NOGAWAN) 		1721003034NRG24090320241389446 10/03/2024 KAMLA BAHADUR 1721003034WL115925 KAMLA BAHADUR 00415 SBIN0030050 1055 0
428 MEGHNAGAR MP-21-003-034-001/134
(NOGAWAN) 		1721003034NRG24090320241389448 10/03/2024 SHANKAR FATIYA 1721003034WL115925 SHANKAR FATIYA 00415 SBIN0030050 1055 0
429 MEGHNAGAR MP-21-003-034-001/136-A
(NOGAWAN) 		1721003034NRG24090320241389449 10/03/2024 SOHAN KALIYA 1721003034WL115925 SOHAN KALIYA 00415 SBIN0030050 1055 0
430 MEGHNAGAR MP-21-003-034-001/148
(NOGAWAN) 		1721003034NRG24090320241389453 10/03/2024 BADLI 1721003034WL115925 BADLI 00415 SBIN0030050 1105 1105 Processed 24/04/2024 472712907 BADLI INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEGHNAGAR MP-21-003-034-001/176
(NOGAWAN) 		1721003030NRG24090320241390256 10/03/2024 SABINA SAMASU 1721003030WL115984 SABINA SAMASU 00415 SBIN0030050 1547 0
432 MEGHNAGAR MP-21-003-034-001/176
(NOGAWAN) 		1721003030NRG24090320241390257 10/03/2024 SAMSU KALIYA 1721003030WL115984 SAMSU KALIYA 00415 SBIN0030050 1547 0
433 MEGHNAGAR MP-21-003-034-001/316-A
(NOGAWAN) 		1721003030NRG24090320241390258 10/03/2024 Dinesh 1721003030WL115984 Dinesh 00415 SBIN0030050 1547 0
434 MEGHNAGAR MP-21-003-034-001/316-A
(NOGAWAN) 		1721003030NRG24090320241390259 10/03/2024 FILLU 1721003030WL115984 FILLU 00415 SBIN0030050 1547 0
435 MEGHNAGAR MP-21-003-034-001/411-A
(NOGAWAN) 		1721003034NRG24090320241389462 10/03/2024 KARAN SING SOMALA 1721003034WL115925 KARAN SING SOMALA 00415 SBIN0030050 1105 0
436 MEGHNAGAR MP-21-003-034-001/458
(NOGAWAN) 		1721003034NRG24090320241389464 10/03/2024 SANTI BHARAT 1721003034WL115925 SANTI BHARAT 00415 SBIN0030050 1105 0
437 MEGHNAGAR MP-21-003-034-001/471
(NOGAWAN) 		1721003030NRG24090320241390261 10/03/2024 JEMAL KALIYA 1721003030WL115984 JEMAL KALIYA 00415 SBIN0030050 1547 0
438 MEGHNAGAR MP-21-003-034-001/494
(NOGAWAN) 		1721003034NRG24090320241389468 10/03/2024 SEVLA BAMNIYA 1721003034WL115925 SEVLA BAMNIYA 00415 SBIN0030050 1105 0
439 MEGHNAGAR MP-21-003-034-001/525
(NOGAWAN) 		1721003034NRG24090320241389471 10/03/2024 BADLI SEVLA 1721003034WL115925 BADLI SEVLA 00415 SBIN0030050 1105 0
440 MEGHNAGAR MP-21-003-034-001/525
(NOGAWAN) 		1721003034NRG24090320241389472 10/03/2024 SEWALA BHURIYA 1721003034WL115925 SEWALA BHURIYA 00415 SBIN0030050 1105 0
441 MEGHNAGAR MP-21-003-034-001/54
(NOGAWAN) 		1721003034NRG24090320241389473 10/03/2024 kalu 1721003034WL115925 kalu 00415 SBIN0030050 1105 0
442 MEGHNAGAR MP-21-003-034-001/583
(NOGAWAN) 		1721003034NRG24090320241389477 10/03/2024 DHANIYA 1721003034WL115925 DHANIYA 00415 SBIN0030050 1105 0
443 MEGHNAGAR MP-21-003-034-001/643-A
(NOGAWAN) 		1721003034NRG24090320241389488 10/03/2024 Chenadi 1721003034WL115927 Chenadi 00415 SBIN0030050 2652 0
444 MEGHNAGAR MP-21-003-034-001/643-A
(NOGAWAN) 		1721003034NRG24090320241389487 10/03/2024 RAMSING URKAR 1721003034WL115927 RAMSING URKAR 00415 SBIN0030050 2652 2652 Processed 24/04/2024 472712907 RAMSINGURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEGHNAGAR MP-21-003-034-001/740
(NOGAWAN) 		1721003034NRG24090320241389480 10/03/2024 DHULI RATHOD 1721003034WL115925 DHULI RATHOD 00415 SBIN0030050 1105 0
446 MEGHNAGAR MP-21-003-034-001/740
(NOGAWAN) 		1721003034NRG24090320241389479 10/03/2024 FOOLSINGH DALSINGH RATHOD 1721003034WL115925 FOOLSINGH DALSINGH RATHOD 00415 SBIN0030050 1105 1105 Processed 24/04/2024 472712907 FOOLSINGHDALSINGHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEGHNAGAR MP-21-003-034-001/747-A
(NOGAWAN) 		1721003034NRG24090320241389481 10/03/2024 PAKESH MAVI 1721003034WL115925 PAKESH MAVI 00415 SBIN0030050 1105 0
448 MEGHNAGAR MP-21-003-035-001/156-B
(HATYADELI) 		1721003045NRG24090320241388739 10/03/2024 SUNIL BABU BARIYA 1721003045WL115868 SUNIL BABU BARIYA 00415 SBIN0030050 1326 0
449 MEGHNAGAR MP-21-003-035-001/310
(HATYADELI) 		1721003045NRG24090320241388745 10/03/2024 ASHA MOHAN 1721003045WL115868 ASHA MOHAN 00415 SBIN0030050 1326 1326 Processed 24/04/2024 472712907 ASHAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEGHNAGAR MP-21-003-035-001/476-A
(HATYADELI) 		1721003045NRG24090320241388755 10/03/2024 NILESH VASUNIYA 1721003045WL115868 NILESH VASUNIYA 00415 SBIN0030050 1326 1326 Processed 24/04/2024 472712907 NILESHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEGHNAGAR MP-21-003-037-002/134
(CHENPURA) 		1721003045NRG24090320241388765 10/03/2024 PANGALI PUNIYA 1721003045WL115868 PANGALI PUNIYA 00415 SBIN0030050 884 0
452 MEGHNAGAR MP-21-003-037-002/135-A
(CHENPURA) 		1721003045NRG24090320241388766 10/03/2024 UDAYSINGH HIHOR 1721003045WL115868 UDAYSINGH HIHOR 00415 SBIN0030050 1326 1326 Processed 24/04/2024 472712907 UDAYSINGHHIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEGHNAGAR MP-21-003-037-002/180
(CHENPURA) 		1721003045NRG24090320241388771 10/03/2024 CHENI MANSINGH 1721003045WL115868 CHENI MANSINGH 00415 SBIN0030050 1326 0
454 MEGHNAGAR MP-21-003-037-002/180
(CHENPURA) 		1721003045NRG24090320241388770 10/03/2024 MANSINGH SAKRA 1721003045WL115868 MANSINGH SAKRA 00415 SBIN0030050 1326 0
455 MEGHNAGAR MP-21-003-037-002/366
(CHENPURA) 		1721003045NRG24090320241388774 10/03/2024 JAYSINGH MACHAR 1721003045WL115868 JAYSINGH MACHAR 00415 SBIN0030050 1326 0
456 MEGHNAGAR MP-21-003-038-001/127-A
(SHIVGARH) 		1721003038NRG24100320241393344 10/03/2024 RAM SINGH GOYAL 1721003038WL116149 RAM SINGH GOYAL 00415 SBIN0030050 1326 0
457 MEGHNAGAR MP-21-003-045-001/313
(KHAL KHANDWI) 		1721003045NRG24090320241388786 10/03/2024 Kali 1721003045WL115868 Kali 00415 SBIN0030050 1326 0
458 MEGHNAGAR MP-21-003-045-001/337-A
(KHAL KHANDWI) 		1721003045NRG24090320241389128 10/03/2024 SUPARAJ KALU 1721003045WL115896 SUPARAJ KALU 00415 SBIN0030050 1326 0
459 MEGHNAGAR MP-21-003-045-001/352
(KHAL KHANDWI) 		1721003045NRG24090320241388795 10/03/2024 RAKESH 1721003045WL115868 RAKESH 00415 SBIN0030050 1326 0
460 MEGHNAGAR MP-21-003-045-001/415
(KHAL KHANDWI) 		1721003045NRG24090320241388807 10/03/2024 GULABI Bai Bahadursingh 1721003045WL115868 GULABI Bai Bahadursingh 00415 SBIN0030050 1326 0
461 MEGHNAGAR MP-21-003-045-001/416-B
(KHAL KHANDWI) 		1721003045NRG24090320241388809 10/03/2024 AAKASH RAMESH NINAMA 1721003045WL115868 AAKASH RAMESH NINAMA 00415 SBIN0030050 1326 0
462 MEGHNAGAR MP-21-003-045-001/419-A
(KHAL KHANDWI) 		1721003045NRG24090320241388811 10/03/2024 ASHISH KATARA 1721003045WL115868 ASHISH KATARA 00415 SBIN0030050 1326 0
463 MEGHNAGAR MP-21-003-045-001/426-A
(KHAL KHANDWI) 		1721003045NRG24090320241388814 10/03/2024 VIKRAM TOLIYA 1721003045WL115868 VIKRAM TOLIYA 00415 SBIN0030050 1326 0
464 MEGHNAGAR MP-21-003-045-001/437
(KHAL KHANDWI) 		1721003045NRG24090320241388816 10/03/2024 SURAJ BABUSINGH 1721003045WL115868 SURAJ BABUSINGH 00415 SBIN0030050 1326 1326 Rejected 23/04/2024 472712907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MEGHNAGAR MP-21-003-046-002/142
(MALKHANDWI) 		1721003045NRG24090320241388825 10/03/2024 LILA SITU 1721003045WL115868 LILA SITU 00415 SBIN0030050 1326 1326 Processed 24/04/2024 472712907 LILASITU INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEGHNAGAR MP-21-003-047-001/139-A
(PANCHPIPALIYA) 		1721003047NRG24090320241388337 10/03/2024 MUKESH 1721003047WL115855 MUKESH 00415 SBIN0030050 1326 0
467 MEGHNAGAR MP-21-003-047-001/139-A
(PANCHPIPALIYA) 		1721003047NRG24090320241388338 10/03/2024 SANTOSH MUKESH 1721003047WL115855 SANTOSH MUKESH 00415 SBIN0030050 1326 0
468 MEGHNAGAR MP-21-003-047-001/15
(PANCHPIPALIYA) 		1721003047NRG24090320241388346 10/03/2024 BAHADUR DHANJI 1721003047WL115856 BAHADUR DHANJI 00415 SBIN0030050 1326 0
469 MEGHNAGAR MP-21-003-047-001/16
(PANCHPIPALIYA) 		1721003047NRG24090320241388348 10/03/2024 BABU MANSINGH 1721003047WL115856 BABU MANSINGH 00415 SBIN0030050 1326 0
470 MEGHNAGAR MP-21-003-047-001/16
(PANCHPIPALIYA) 		1721003047NRG24090320241388349 10/03/2024 BABU MANSINGH 1721003047WL115856 BABU MANSINGH 00415 SBIN0030050 1326 0
471 MEGHNAGAR MP-21-003-047-001/218-A
(PANCHPIPALIYA) 		1721003047NRG24090320241388350 10/03/2024 HADIYA DITA MUNIYA 1721003047WL115856 HADIYA DITA MUNIYA 00415 SBIN0030050 1326 0
472 MEGHNAGAR MP-21-003-047-001/255-B
(PANCHPIPALIYA) 		1721003047NRG24090320241388340 10/03/2024 JAGDESH MANGILAL 1721003047WL115855 JAGDESH MANGILAL 00415 SBIN0030050 1326 0
473 MEGHNAGAR MP-21-003-047-001/255-B
(PANCHPIPALIYA) 		1721003047NRG24090320241388341 10/03/2024 RAMILA jagdish 1721003047WL115855 RAMILA jagdish 00415 SBIN0030050 1326 0
474 MEGHNAGAR MP-21-003-047-001/255-D
(PANCHPIPALIYA) 		1721003047NRG24090320241388343 10/03/2024 Rohit 1721003047WL115855 Rohit 00415 SBIN0030050 1326 0
475 MEGHNAGAR MP-21-003-047-001/58
(PANCHPIPALIYA) 		1721003047NRG24090320241388355 10/03/2024 DALIYA KALLA 1721003047WL115856 DALIYA KALLA 00415 SBIN0030050 1326 0
476 MEGHNAGAR MP-21-003-048-001/32
(BAWADI FOREST) 		1721003045NRG24090320241388834 10/03/2024 Jogdi Jalu 1721003045WL115868 Jogdi Jalu 00415 SBIN0030050 1326 0
477 MEGHNAGAR MP-21-003-049-002/100
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392732 10/03/2024 MESU DITA 1721003049WL116129 MESU DITA 00415 SBIN0030050 1326 0
478 MEGHNAGAR MP-21-003-049-002/11-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392736 10/03/2024 Savansingh Garwal 1721003049WL116129 Savansingh Garwal 00415 SBIN0030050 1326 0
479 MEGHNAGAR MP-21-003-049-002/22-B
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392750 10/03/2024 BADI GUDU 1721003049WL116129 BADI GUDU 00415 SBIN0030050 1326 0
480 MEGHNAGAR MP-21-003-049-002/54
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392776 10/03/2024 BHUNDI DAMOR 1721003049WL116129 BHUNDI DAMOR 00415 SBIN0030050 1105 0
481 MEGHNAGAR MP-21-003-049-002/59
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392780 10/03/2024 Saturi 1721003049WL116129 Saturi 00415 SBIN0030050 1326 0
482 MEGHNAGAR MP-21-003-049-002/61
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392781 10/03/2024 LALCHAND JAHING 1721003049WL116129 LALCHAND JAHING 00415 SBIN0030050 1326 0
483 MEGHNAGAR MP-21-003-049-002/9
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392810 10/03/2024 kaliya valchand 1721003049WL116129 kaliya valchand 00415 SBIN0030050 1326 0
484 MEGHNAGAR MP-21-003-049-002/98
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392815 10/03/2024 KAMLI SAKRIYA 1721003049WL116129 KAMLI SAKRIYA 00415 SBIN0030050 1326 0
485 MEGHNAGAR MP-21-003-049-003/12
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392819 10/03/2024 Bhaggu 1721003049WL116129 Bhaggu 00415 SBIN0030050 1326 0
486 MEGHNAGAR MP-21-003-049-003/28
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392829 10/03/2024 BHUNDIYA LALJEE 1721003049WL116129 BHUNDIYA LALJEE 00415 SBIN0030050 1326 0
487 MEGHNAGAR MP-21-003-049-003/3
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392831 10/03/2024 DEVCHAND KANJI 1721003049WL116129 DEVCHAND KANJI 00415 SBIN0030050 1326 0
488 MEGHNAGAR MP-21-003-049-003/50
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392839 10/03/2024 pema babu 1721003049WL116129 pema babu 00415 SBIN0030050 1326 0
489 MEGHNAGAR MP-21-003-049-003/50
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392840 10/03/2024 pema babu 1721003049WL116129 pema babu 00415 SBIN0030050 1326 0
490 MEGHNAGAR MP-21-003-049-003/51
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392841 10/03/2024 KUVRIYA UKAR 1721003049WL116129 KUVRIYA UKAR 00415 SBIN0030050 1326 0
491 MEGHNAGAR MP-21-003-049-003/60
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392844 10/03/2024 BAHADUR 1721003049WL116129 BAHADUR 00415 SBIN0030050 1326 0
492 MEGHNAGAR MP-21-003-049-003/60
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392843 10/03/2024 BAHADUR DAMOR 1721003049WL116129 BAHADUR DAMOR 00415 SBIN0030050 1326 0
493 MEGHNAGAR MP-21-003-049-003/61-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392845 10/03/2024 BADU UNKAR 1721003049WL116129 BADU UNKAR 00415 SBIN0030050 1326 0
494 MEGHNAGAR MP-21-003-049-003/69
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392849 10/03/2024 bhura madiya 1721003049WL116129 bhura madiya 00415 SBIN0030050 442 0
495 MEGHNAGAR MP-21-003-049-003/76
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392850 10/03/2024 MANSINGH SUKIYA 1721003049WL116129 MANSINGH SUKIYA 00415 SBIN0030050 1326 0
496 MEGHNAGAR MP-21-003-049-003/76-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392852 10/03/2024 HURSING MANSING 1721003049WL116129 HURSING MANSING 00415 SBIN0030050 1326 0
497 MEGHNAGAR MP-21-003-049-003/78-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392854 10/03/2024 Kantilal Havla 1721003049WL116129 Kantilal Havla 00415 SBIN0030050 1326 0
498 MEGHNAGAR MP-21-003-049-003/78-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392855 10/03/2024 Mariya Kantilal 1721003049WL116129 Mariya Kantilal 00415 SBIN0030050 1326 0
499 MEGHNAGAR MP-21-003-049-003/84
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392856 10/03/2024 Kalsing Damor 1721003049WL116129 Kalsing Damor 00415 SBIN0030050 1326 0
500 MEGHNAGAR MP-21-003-049-003/86-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392858 10/03/2024 BHURA 1721003049WL116129 BHURA 00415 SBIN0030050 1326 0
501 MEGHNAGAR MP-21-003-049-003/86-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392857 10/03/2024 BHURA BHARAT 1721003049WL116129 BHURA BHARAT 00415 SBIN0030050 1326 0
502 MEGHNAGAR MP-21-003-049-003/9-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392860 10/03/2024 Tita 1721003049WL116129 Tita 00415 SBIN0030050 1326 0
503 MEGHNAGAR MP-21-003-051-001/237
(TALAWALI) 		1721003051NRG24090320241388063 10/03/2024 VIJAY DANGI 1721003051WL115839 VIJAY DANGI 00415 SBIN0030050 1326 0
504 MEGHNAGAR MP-21-003-051-001/260
(TALAWALI) 		1721003051NRG24090320241388065 10/03/2024 KALI GUDDU 1721003051WL115839 KALI GUDDU 00415 SBIN0030050 1326 0
505 MEGHNAGAR MP-21-003-051-001/513-A
(TALAWALI) 		1721003051NRG24090320241388072 10/03/2024 HARINARAYAHN BHURIYA 1721003051WL115842 HARINARAYAHN BHURIYA 00415 SBIN0030050 1326 0
506 MEGHNAGAR MP-21-003-051-001/513-A
(TALAWALI) 		1721003051NRG24090320241388073 10/03/2024 PARI BHURIYA 1721003051WL115842 PARI BHURIYA 00415 SBIN0030050 1326 0
507 MEGHNAGAR MP-21-003-051-001/543
(TALAWALI) 		1721003051NRG24090320241388055 10/03/2024 RAMSINGH FATIYA DAMOR 1721003051WL115837 RAMSINGH FATIYA DAMOR 00415 SBIN0030050 1326 1326 Processed 24/04/2024 472712907 RAMSINGHFATIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEGHNAGAR MP-21-003-051-001/544
(TALAWALI) 		1721003051NRG24090320241388059 10/03/2024 HUDI VASUNIYA 1721003051WL115838 HUDI VASUNIYA 00415 SBIN0030050 1326 0
509 MEGHNAGAR MP-21-003-051-001/544-A
(TALAWALI) 		1721003051NRG24090320241388061 10/03/2024 ABBU VASUNIYA 1721003051WL115838 ABBU VASUNIYA 00415 SBIN0030050 1326 0
510 MEGHNAGAR MP-21-003-051-001/544-A
(TALAWALI) 		1721003051NRG24090320241388060 10/03/2024 KALSINGH TOLIYA 1721003051WL115838 KALSINGH TOLIYA 00415 SBIN0030050 1326 0
SubTotal 114107 12818
511 MEGHNAGAR MP-21-003-019-004/241
(JHARADABAR) 		1721003019NRG24090320241385971 10/03/2024 SANJAY 1721003019WL115673 SANJAY 00415 SBIN0030241 1326 0
512 MEGHNAGAR MP-21-003-030-002/110
(GADWADA) 		1721003030NRG24090320241390250 10/03/2024 dhulajee 1721003030WL115984 dhulajee 00415 SBIN0030241 1547 1547 Processed 24/04/2024 472712907 dhulajee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 1547
513 MEGHNAGAR MP-21-003-014-001/306-A
(UMRADARA) 		1721003045NRG24090320241388727 10/03/2024 Bhura cheniya bhabor 1721003045WL115868 Bhura cheniya bhabor 00462 UCBA0002993 1326 0
514 MEGHNAGAR MP-21-003-014-001/306-A
(UMRADARA) 		1721003045NRG24090320241388726 10/03/2024 CHENIYA BHABHOR 1721003045WL115868 CHENIYA BHABHOR 00462 UCBA0002993 1326 0
515 MEGHNAGAR MP-21-003-019-001/44
(JHARADABAR) 		1721003019NRG24090320241385808 10/03/2024 BHURJI 1721003019WL115673 BHURJI 00462 UCBA0002993 1326 0
516 MEGHNAGAR MP-21-003-019-002/36
(JHARADABAR) 		1721003019NRG24090320241385825 10/03/2024 BHUNDA GURDAL 1721003019WL115673 BHUNDA GURDAL 00462 UCBA0002993 1326 1326 Processed 24/04/2024 472712907 BHUNDAGURDAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEGHNAGAR MP-21-003-019-002/37
(JHARADABAR) 		1721003019NRG24090320241385829 10/03/2024 KAMLI 1721003019WL115673 KAMLI 00462 UCBA0002993 1326 1326 Processed 24/04/2024 472712907 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEGHNAGAR MP-21-003-019-004/120
(JHARADABAR) 		1721003019NRG24090320241385857 10/03/2024 BASU 1721003019WL115673 BASU 00462 UCBA0002993 1326 1326 Processed 24/04/2024 472712907 BASU INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEGHNAGAR MP-21-003-019-004/171
(JHARADABAR) 		1721003019NRG24090320241385922 10/03/2024 PANAKI DUDA 1721003019WL115673 PANAKI DUDA 00462 UCBA0002993 1326 0
520 MEGHNAGAR MP-21-003-019-004/198
(JHARADABAR) 		1721003019NRG24090320241385939 10/03/2024 BHAMTI KALU 1721003019WL115673 BHAMTI KALU 00462 UCBA0002993 1326 0
521 MEGHNAGAR MP-21-003-019-004/225
(JHARADABAR) 		1721003019NRG24090320241385963 10/03/2024 TOLIYA NANJI 1721003019WL115673 TOLIYA NANJI 00462 UCBA0002993 1326 1326 Processed 24/04/2024 472712907 TOLIYANANJI INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEGHNAGAR MP-21-003-019-004/263
(JHARADABAR) 		1721003019NRG24090320241385976 10/03/2024 MANISH 1721003019WL115673 MANISH 00462 UCBA0002993 1326 0
523 MEGHNAGAR MP-21-003-020-001/194
(RAMBHAPUR) 		1721003020NRG24100320241393698 10/03/2024 AMBARAM NANURAM 1721003020WL116168 AMBARAM NANURAM 00462 UCBA0002993 1326 0
524 MEGHNAGAR MP-21-003-020-001/316-A
(RAMBHAPUR) 		1721003020NRG24100320241393701 10/03/2024 RAJESH BHAVARLAL 1721003020WL116168 RAJESH BHAVARLAL 00462 UCBA0002993 1326 1326 Processed 24/04/2024 472712907 RAJESHBHAVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEGHNAGAR MP-21-003-029-002/25
(GUJARPADA) 		1721003029NRG24090320241386121 10/03/2024 MUNNI MUNNA MEDA 1721003029WL115686 MUNNI MUNNA MEDA 00462 UCBA0002993 2431 0
526 MEGHNAGAR MP-21-003-030-001/68
(GADWADA) 		1721003030NRG24090320241390271 10/03/2024 THAVRIYA HIMLA MACHAR 1721003030WL115986 THAVRIYA HIMLA MACHAR 00462 UCBA0002993 1547 0
527 MEGHNAGAR MP-21-003-030-003/13
(GADWADA) 		1721003030NRG24090320241390220 10/03/2024 DILEEP MANGU 1721003030WL115983 DILEEP MANGU 00462 UCBA0002993 1547 0
528 MEGHNAGAR MP-21-003-030-003/13
(GADWADA) 		1721003030NRG24090320241390221 10/03/2024 sugana dilip suwar 1721003030WL115983 sugana dilip suwar 00462 UCBA0002993 1547 0
529 MEGHNAGAR MP-21-003-030-003/14
(GADWADA) 		1721003030NRG24090320241390222 10/03/2024 KALSINGH VIRSINGH 1721003030WL115983 KALSINGH VIRSINGH 00462 UCBA0002993 1547 0
530 MEGHNAGAR MP-21-003-030-003/3
(GADWADA) 		1721003030NRG24090320241390233 10/03/2024 BABLI 1721003030WL115983 BABLI 00462 UCBA0002993 1547 0
531 MEGHNAGAR MP-21-003-030-003/3
(GADWADA) 		1721003030NRG24090320241390232 10/03/2024 GULA TOLIYA 1721003030WL115983 GULA TOLIYA 00462 UCBA0002993 1547 1547 Processed 24/04/2024 472712907 GULATOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEGHNAGAR MP-21-003-030-003/54
(GADWADA) 		1721003030NRG24090320241390277 10/03/2024 Nitu Balu 1721003030WL115987 Nitu Balu 00462 UCBA0002993 1547 0
533 MEGHNAGAR MP-21-003-030-003/65
(GADWADA) 		1721003030NRG24090320241390280 10/03/2024 Mansu veshiya 1721003030WL115987 Mansu veshiya 00462 UCBA0002993 1547 0
534 MEGHNAGAR MP-21-003-035-001/309
(HATYADELI) 		1721003045NRG24090320241388743 10/03/2024 ANITA RAMESH 1721003045WL115868 ANITA RAMESH 00462 UCBA0002993 1326 0
535 MEGHNAGAR MP-21-003-035-001/495
(HATYADELI) 		1721003045NRG24090320241388757 10/03/2024 RASU MALAJI MEDA 1721003045WL115868 RASU MALAJI MEDA 00462 UCBA0002993 1326 0
536 MEGHNAGAR MP-21-003-035-001/71
(HATYADELI) 		1721003045NRG24090320241388761 10/03/2024 SUNITA PAPPU BHABAR 1721003045WL115868 SUNITA PAPPU BHABAR 00462 UCBA0002993 1326 0
537 MEGHNAGAR MP-21-003-045-001/133
(KHAL KHANDWI) 		1721003045NRG24090320241388778 10/03/2024 SISKA MALA 1721003045WL115868 SISKA MALA 00462 UCBA0002993 1326 0
538 MEGHNAGAR MP-21-003-045-001/253-A
(KHAL KHANDWI) 		1721003045NRG24090320241388782 10/03/2024 RADU BADIYA 1721003045WL115868 RADU BADIYA 00462 UCBA0002993 1326 0
SubTotal 37349 8177
539 MEGHNAGAR MP-21-003-038-002/38
(SHIVGARH) 		1721003038NRG24100320241393340 10/03/2024 GARIMA BHABOR 1721003038WL116148 GARIMA BHABOR 00688 FINO0001001 1326 0
SubTotal 1326 0
540 MEGHNAGAR MP-21-003-018-001/44-A
(PIPLODA BADA) 		1721003019NRG24090320241385803 10/03/2024 KHIMA BARIYA 1721003019WL115673 KHIMA BARIYA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 KHIMABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEGHNAGAR MP-21-003-019-001/44
(JHARADABAR) 		1721003019NRG24090320241385809 10/03/2024 MIRA 1721003019WL115673 MIRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEGHNAGAR MP-21-003-019-001/44
(JHARADABAR) 		1721003019NRG24090320241385812 10/03/2024 SURYA KALARA 1721003019WL115673 SURYA KALARA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 SURYAKALARA INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEGHNAGAR MP-21-003-019-004/152-B
(JHARADABAR) 		1721003019NRG24090320241385872 10/03/2024 VINU BHURIYA 1721003019WL115673 VINU BHURIYA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 VINUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEGHNAGAR MP-21-003-019-004/160-A
(JHARADABAR) 		1721003019NRG24090320241385889 10/03/2024 MANU BHURIYA 1721003019WL115673 MANU BHURIYA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 MANUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEGHNAGAR MP-21-003-019-004/160-A
(JHARADABAR) 		1721003019NRG24090320241385888 10/03/2024 TOLU 1721003019WL115673 TOLU 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 TOLU INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEGHNAGAR MP-21-003-019-004/160-B
(JHARADABAR) 		1721003019NRG24090320241385890 10/03/2024 ANDU 1721003019WL115673 ANDU 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 ANDU INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEGHNAGAR MP-21-003-019-004/160-B
(JHARADABAR) 		1721003019NRG24090320241385891 10/03/2024 SUSHILA 1721003019WL115673 SUSHILA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEGHNAGAR MP-21-003-019-004/160-C
(JHARADABAR) 		1721003019NRG24090320241385893 10/03/2024 JELA DAMOR 1721003019WL115673 JELA DAMOR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 JELADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEGHNAGAR MP-21-003-019-004/161-C
(JHARADABAR) 		1721003019NRG24090320241385898 10/03/2024 RAKESH HURIYA 1721003019WL115673 RAKESH HURIYA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 RAKESHHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEGHNAGAR MP-21-003-019-004/161-C
(JHARADABAR) 		1721003019NRG24090320241385899 10/03/2024 REKHA 1721003019WL115673 REKHA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEGHNAGAR MP-21-003-019-004/176-D
(JHARADABAR) 		1721003019NRG24090320241385926 10/03/2024 SURTA BHURIYA 1721003019WL115673 SURTA BHURIYA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 SURTABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEGHNAGAR MP-21-003-020-001/158
(RAMBHAPUR) 		1721003020NRG24100320241393697 10/03/2024 JAGDISH DIGWANA 1721003020WL116168 JAGDISH DIGWANA 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472712907 JAGDISHDIGWANA INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEGHNAGAR MP-21-003-020-001/194
(RAMBHAPUR) 		1721003020NRG24100320241393699 10/03/2024 SHARDA AMBARAM 1721003020WL116168 SHARDA AMBARAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 SHARDAAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEGHNAGAR MP-21-003-020-001/52
(RAMBHAPUR) 		1721003020NRG24100320241393706 10/03/2024 RUKHAMAN PEMA 1721003020WL116168 RUKHAMAN PEMA 00691 IPOS0000001 221 221 Processed 24/04/2024 472712907 RUKHAMANPEMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEGHNAGAR MP-21-003-030-003/66
(GADWADA) 		1721003030NRG24090320241390281 10/03/2024 Vasna Maida 1721003030WL115987 Vasna Maida 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472712907 VasnaMaida INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEGHNAGAR MP-21-003-045-001/313-A
(KHAL KHANDWI) 		1721003045NRG24090320241388788 10/03/2024 Sarika Katara 1721003045WL115868 Sarika Katara 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 SarikaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEGHNAGAR MP-21-003-047-001/104
(PANCHPIPALIYA) 		1721003047NRG24090320241388336 10/03/2024 banti singad 1721003047WL115855 banti singad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 bantisingad INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEGHNAGAR MP-21-003-048-001/50
(BAWADI FOREST) 		1721003045NRG24090320241388835 10/03/2024 Duda Khadiya 1721003045WL115868 Duda Khadiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712907 DudaKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
559 MEGHNAGAR MP-21-003-045-001/352
(KHAL KHANDWI) 		1721003045NRG24090320241388796 10/03/2024 Sunita Narsingh 1721003045WL115868 Sunita Narsingh 00697 BKID0MG5004 1326 0
SubTotal 1326 0
560 MEGHNAGAR MP-21-003-002-001/124-A
(TORNIYA) 		1721003002NRG24090320241386901 10/03/2024 GOTAM BADIYA 1721003002WL115761 GOTAM BADIYA 00697 BKID0MG5016 1105 0
561 MEGHNAGAR MP-21-003-002-001/127
(TORNIYA) 		1721003002NRG24090320241386902 10/03/2024 RADHU PARSINGH 1721003002WL115761 RADHU PARSINGH 00697 BKID0MG5016 1105 0
562 MEGHNAGAR MP-21-003-002-001/128
(TORNIYA) 		1721003002NRG24090320241386903 10/03/2024 BABU SITU 1721003002WL115761 BABU SITU 00697 BKID0MG5016 1105 0
563 MEGHNAGAR MP-21-003-002-001/128
(TORNIYA) 		1721003002NRG24090320241386904 10/03/2024 KAVITA BABU 1721003002WL115761 KAVITA BABU 00697 BKID0MG5016 1105 0
564 MEGHNAGAR MP-21-003-002-001/129
(TORNIYA) 		1721003002NRG24090320241386906 10/03/2024 Huriya 1721003002WL115761 Huriya 00697 BKID0MG5016 1105 0
565 MEGHNAGAR MP-21-003-002-001/129
(TORNIYA) 		1721003002NRG24090320241386905 10/03/2024 MOHAN SITU 1721003002WL115761 MOHAN SITU 00697 BKID0MG5016 1105 0
566 MEGHNAGAR MP-21-003-002-001/129-B
(TORNIYA) 		1721003002NRG24090320241386908 10/03/2024 AMA SADU 1721003002WL115761 AMA SADU 00697 BKID0MG5016 1105 0
567 MEGHNAGAR MP-21-003-002-001/129-B
(TORNIYA) 		1721003002NRG24090320241386907 10/03/2024 SADU MOHAN 1721003002WL115761 SADU MOHAN 00697 BKID0MG5016 1105 0
568 MEGHNAGAR MP-21-003-002-001/129-C
(TORNIYA) 		1721003002NRG24090320241386909 10/03/2024 Diniya Bhuriya 1721003002WL115761 Diniya Bhuriya 00697 BKID0MG5016 1105 0
569 MEGHNAGAR MP-21-003-002-001/129-C
(TORNIYA) 		1721003002NRG24090320241386910 10/03/2024 Sapana Bhuriya 1721003002WL115761 Sapana Bhuriya 00697 BKID0MG5016 1105 0
570 MEGHNAGAR MP-21-003-002-001/129-D
(TORNIYA) 		1721003002NRG24090320241386911 10/03/2024 RAMSINGH BHURIYA 1721003002WL115761 RAMSINGH BHURIYA 00697 BKID0MG5016 1105 0
571 MEGHNAGAR MP-21-003-002-001/130
(TORNIYA) 		1721003002NRG24090320241386914 10/03/2024 BIJLI KALU 1721003002WL115761 BIJLI KALU 00697 BKID0MG5016 1105 0
572 MEGHNAGAR MP-21-003-002-001/130
(TORNIYA) 		1721003002NRG24090320241386913 10/03/2024 KALU VARASINGH 1721003002WL115761 KALU VARASINGH 00697 BKID0MG5016 1105 0
573 MEGHNAGAR MP-21-003-002-001/130-A
(TORNIYA) 		1721003002NRG24090320241386916 10/03/2024 BHODRI BHURIYA 1721003002WL115761 BHODRI BHURIYA 00697 BKID0MG5016 1105 0
574 MEGHNAGAR MP-21-003-002-001/130-A
(TORNIYA) 		1721003002NRG24090320241386915 10/03/2024 SUBHASH BHURIYA 1721003002WL115761 SUBHASH BHURIYA 00697 BKID0MG5016 1105 0
575 MEGHNAGAR MP-21-003-002-001/131
(TORNIYA) 		1721003002NRG24090320241386917 10/03/2024 RASIYA KALU 1721003002WL115761 RASIYA KALU 00697 BKID0MG5016 1105 0
576 MEGHNAGAR MP-21-003-002-001/142
(TORNIYA) 		1721003002NRG24090320241386921 10/03/2024 BABU BHODARIYA 1721003002WL115761 BABU BHODARIYA 00697 BKID0MG5016 1105 0
577 MEGHNAGAR MP-21-003-002-001/142
(TORNIYA) 		1721003002NRG24090320241386922 10/03/2024 SAVITA PARGI 1721003002WL115761 SAVITA PARGI 00697 BKID0MG5016 1105 0
578 MEGHNAGAR MP-21-003-002-001/143
(TORNIYA) 		1721003002NRG24090320241386923 10/03/2024 MALA SITU 1721003002WL115761 MALA SITU 00697 BKID0MG5016 1105 0
579 MEGHNAGAR MP-21-003-002-001/143
(TORNIYA) 		1721003002NRG24090320241386924 10/03/2024 MANA MALA 1721003002WL115761 MANA MALA 00697 BKID0MG5016 1105 0
580 MEGHNAGAR MP-21-003-002-001/143-A
(TORNIYA) 		1721003002NRG24090320241386925 10/03/2024 BASU MALLA 1721003002WL115761 BASU MALLA 00697 BKID0MG5016 1105 0
581 MEGHNAGAR MP-21-003-002-001/143-A
(TORNIYA) 		1721003002NRG24090320241386926 10/03/2024 NURA BASU 1721003002WL115761 NURA BASU 00697 BKID0MG5016 1105 0
582 MEGHNAGAR MP-21-003-002-001/196
(TORNIYA) 		1721003002NRG24090320241386929 10/03/2024 KAJU MADU 1721003002WL115761 KAJU MADU 00697 BKID0MG5016 1105 0
583 MEGHNAGAR MP-21-003-002-001/196
(TORNIYA) 		1721003002NRG24090320241386928 10/03/2024 MADU PARSINGH 1721003002WL115761 MADU PARSINGH 00697 BKID0MG5016 1105 0
584 MEGHNAGAR MP-21-003-002-001/200
(TORNIYA) 		1721003002NRG24090320241386931 10/03/2024 ANITA BHURIYA 1721003002WL115761 ANITA BHURIYA 00697 BKID0MG5016 1105 0
585 MEGHNAGAR MP-21-003-002-001/200
(TORNIYA) 		1721003002NRG24090320241386930 10/03/2024 GOTAM BHURIYA 1721003002WL115761 GOTAM BHURIYA 00697 BKID0MG5016 1105 0
586 MEGHNAGAR MP-21-003-002-001/201
(TORNIYA) 		1721003002NRG24090320241386932 10/03/2024 RAMESH KALLA 1721003002WL115761 RAMESH KALLA 00697 BKID0MG5016 1105 0
587 MEGHNAGAR MP-21-003-002-001/21
(TORNIYA) 		1721003002NRG24090320241386934 10/03/2024 Kanta Pargi 1721003002WL115761 Kanta Pargi 00697 BKID0MG5016 1105 0
588 MEGHNAGAR MP-21-003-002-001/21-A
(TORNIYA) 		1721003002NRG24090320241386935 10/03/2024 RAMESH MASUL 1721003002WL115761 RAMESH MASUL 00697 BKID0MG5016 1105 0
589 MEGHNAGAR MP-21-003-002-001/21-A
(TORNIYA) 		1721003002NRG24090320241386936 10/03/2024 VANITA RAMESH 1721003002WL115761 VANITA RAMESH 00697 BKID0MG5016 1105 0
590 MEGHNAGAR MP-21-003-002-001/31
(TORNIYA) 		1721003002NRG24090320241386938 10/03/2024 BADI VALA 1721003002WL115761 BADI VALA 00697 BKID0MG5016 1105 0
591 MEGHNAGAR MP-21-003-002-001/31
(TORNIYA) 		1721003002NRG24090320241386937 10/03/2024 VALA MALJI 1721003002WL115761 VALA MALJI 00697 BKID0MG5016 1105 0
592 MEGHNAGAR MP-21-003-002-001/37-A
(TORNIYA) 		1721003002NRG24090320241386941 10/03/2024 BASU MEDA 1721003002WL115761 BASU MEDA 00697 BKID0MG5016 1105 0
593 MEGHNAGAR MP-21-003-002-001/54
(TORNIYA) 		1721003002NRG24090320241386942 10/03/2024 THAVRI RUMAL 1721003002WL115761 THAVRI RUMAL 00697 BKID0MG5016 1105 0
594 MEGHNAGAR MP-21-003-002-001/56
(TORNIYA) 		1721003002NRG24090320241386943 10/03/2024 GAJU HADIYA 1721003002WL115761 GAJU HADIYA 00697 BKID0MG5016 1105 0
595 MEGHNAGAR MP-21-003-002-001/57
(TORNIYA) 		1721003002NRG24090320241386944 10/03/2024 TAJHING HADIYA 1721003002WL115761 TAJHING HADIYA 00697 BKID0MG5016 1105 0
596 MEGHNAGAR MP-21-003-002-001/58
(TORNIYA) 		1721003002NRG24090320241386945 10/03/2024 DINU NARSINGH 1721003002WL115761 DINU NARSINGH 00697 BKID0MG5016 1105 0
597 MEGHNAGAR MP-21-003-002-001/58
(TORNIYA) 		1721003002NRG24090320241386946 10/03/2024 VANNA DINU 1721003002WL115761 VANNA DINU 00697 BKID0MG5016 884 0
598 MEGHNAGAR MP-21-003-002-001/61
(TORNIYA) 		1721003002NRG24090320241386947 10/03/2024 HUKI BHURIYA 1721003002WL115761 HUKI BHURIYA 00697 BKID0MG5016 884 0
599 MEGHNAGAR MP-21-003-002-001/64
(TORNIYA) 		1721003002NRG24090320241386951 10/03/2024 FATU SEMAN 1721003002WL115761 FATU SEMAN 00697 BKID0MG5016 1105 0
600 MEGHNAGAR MP-21-003-002-001/64
(TORNIYA) 		1721003002NRG24090320241386950 10/03/2024 SEMAN KALU 1721003002WL115761 SEMAN KALU 00697 BKID0MG5016 884 0
601 MEGHNAGAR MP-21-003-002-001/64-A
(TORNIYA) 		1721003002NRG24090320241386952 10/03/2024 RAJU BHURIYA 1721003002WL115761 RAJU BHURIYA 00697 BKID0MG5016 1105 0
602 MEGHNAGAR MP-21-003-002-001/64-A
(TORNIYA) 		1721003002NRG24090320241386953 10/03/2024 RAMPA BHURIYA 1721003002WL115761 RAMPA BHURIYA 00697 BKID0MG5016 1105 0
603 MEGHNAGAR MP-21-003-002-001/66-A
(TORNIYA) 		1721003002NRG24090320241386954 10/03/2024 KALAM PARSINGH 1721003002WL115761 KALAM PARSINGH 00697 BKID0MG5016 1105 0
604 MEGHNAGAR MP-21-003-002-001/66-B
(TORNIYA) 		1721003002NRG24090320241386955 10/03/2024 VANIYA PARSINGH 1721003002WL115761 VANIYA PARSINGH 00697 BKID0MG5016 1105 0
605 MEGHNAGAR MP-21-003-002-001/78
(TORNIYA) 		1721003002NRG24090320241386957 10/03/2024 BABUDI PANGALA 1721003002WL115761 BABUDI PANGALA 00697 BKID0MG5016 1105 0
606 MEGHNAGAR MP-21-003-002-001/78
(TORNIYA) 		1721003002NRG24090320241386956 10/03/2024 PANGALA TOFAN 1721003002WL115761 PANGALA TOFAN 00697 BKID0MG5016 1105 0
607 MEGHNAGAR MP-21-003-002-002/171
(TORNIYA) 		1721003002NRG24090320241386958 10/03/2024 KALA CHAREL 1721003002WL115761 KALA CHAREL 00697 BKID0MG5016 1105 0
608 MEGHNAGAR MP-21-003-002-002/172
(TORNIYA) 		1721003002NRG24090320241386960 10/03/2024 DHANU RALU 1721003002WL115761 DHANU RALU 00697 BKID0MG5016 1105 0
609 MEGHNAGAR MP-21-003-002-002/172
(TORNIYA) 		1721003002NRG24090320241386959 10/03/2024 RALU TOFAN 1721003002WL115761 RALU TOFAN 00697 BKID0MG5016 884 0
610 MEGHNAGAR MP-21-003-002-002/174
(TORNIYA) 		1721003002NRG24090320241386961 10/03/2024 MALSINGH GORSINGH 1721003002WL115761 MALSINGH GORSINGH 00697 BKID0MG5016 1105 0
611 MEGHNAGAR MP-21-003-002-002/51
(TORNIYA) 		1721003002NRG24090320241386963 10/03/2024 GUDDI JALA 1721003002WL115761 GUDDI JALA 00697 BKID0MG5016 1105 0
612 MEGHNAGAR MP-21-003-002-002/51
(TORNIYA) 		1721003002NRG24090320241386962 10/03/2024 JALA JVASINGH 1721003002WL115761 JALA JVASINGH 00697 BKID0MG5016 1105 1105 Processed 24/04/2024 472712907 JALAJVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEGHNAGAR MP-21-003-002-002/52
(TORNIYA) 		1721003002NRG24090320241386964 10/03/2024 DOLA JOSINGH 1721003002WL115761 DOLA JOSINGH 00697 BKID0MG5016 1105 0
614 MEGHNAGAR MP-21-003-002-002/52
(TORNIYA) 		1721003002NRG24090320241386965 10/03/2024 RAMILA DOLA 1721003002WL115761 RAMILA DOLA 00697 BKID0MG5016 1105 0
615 MEGHNAGAR MP-21-003-007-001/114
(SATSERA) 		1721003007NRG24090320241387169 10/03/2024 Valsingh 1721003007WL115779 Valsingh 00697 BKID0MG5016 1326 0
616 MEGHNAGAR MP-21-003-007-001/129
(SATSERA) 		1721003007NRG24090320241387182 10/03/2024 Nuri 1721003007WL115781 Nuri 00697 BKID0MG5016 1326 0
617 MEGHNAGAR MP-21-003-007-001/144
(SATSERA) 		1721003007NRG24090320241387257 10/03/2024 VESA 1721003007WL115786 VESA 00697 BKID0MG5016 1326 0
618 MEGHNAGAR MP-21-003-007-001/192-A
(SATSERA) 		1721003007NRG24090320241387185 10/03/2024 RAMESH 1721003007WL115782 RAMESH 00697 BKID0MG5016 1326 1326 Processed 24/04/2024 472712907 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEGHNAGAR MP-21-003-007-001/89
(SATSERA) 		1721003007NRG24090320241387171 10/03/2024 NARSINGH 1721003007WL115779 NARSINGH 00697 BKID0MG5016 1326 0
620 MEGHNAGAR MP-21-003-007-001/90-A
(SATSERA) 		1721003007NRG24090320241387117 10/03/2024 Dasu 1721003007WL115777 Dasu 00697 BKID0MG5016 1326 0
621 MEGHNAGAR MP-21-003-007-001/90-A
(SATSERA) 		1721003007NRG24090320241387118 10/03/2024 Shanti 1721003007WL115777 Shanti 00697 BKID0MG5016 1326 0
622 MEGHNAGAR MP-21-003-007-001/90-B
(SATSERA) 		1721003007NRG24090320241387119 10/03/2024 Raju 1721003007WL115777 Raju 00697 BKID0MG5016 1326 0
623 MEGHNAGAR MP-21-003-007-001/90-B
(SATSERA) 		1721003007NRG24090320241387120 10/03/2024 Semani 1721003007WL115777 Semani 00697 BKID0MG5016 1326 0
624 MEGHNAGAR MP-21-003-019-004/18
(JHARADABAR) 		1721003019NRG24090320241385929 10/03/2024 RAVINA 1721003019WL115673 RAVINA 00697 BKID0MG5016 1326 0
625 MEGHNAGAR MP-21-003-020-001/131
(RAMBHAPUR) 		1721003020NRG24100320241393695 10/03/2024 RAMESH KISHAN 1721003020WL116168 RAMESH KISHAN 00697 BKID0MG5016 1326 0
626 MEGHNAGAR MP-21-003-020-001/479
(RAMBHAPUR) 		1721003020NRG24100320241393703 10/03/2024 NAGIN KODAR 1721003020WL116168 NAGIN KODAR 00697 BKID0MG5016 1326 1326 Processed 24/04/2024 472712907 NAGINKODAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEGHNAGAR MP-21-003-020-001/52
(RAMBHAPUR) 		1721003020NRG24100320241393705 10/03/2024 PEMA MADIYA 1721003020WL116168 PEMA MADIYA 00697 BKID0MG5016 1105 0
628 MEGHNAGAR MP-21-003-020-001/57
(RAMBHAPUR) 		1721003020NRG24100320241393707 10/03/2024 DEEPA NEVA 1721003020WL116168 DEEPA NEVA 00697 BKID0MG5016 221 0
629 MEGHNAGAR MP-21-003-020-002/12
(RAMBHAPUR) 		1721003020NRG24100320241393708 10/03/2024 KIRTAN NATHIYA 1721003020WL116168 KIRTAN NATHIYA 00697 BKID0MG5016 1326 0
SubTotal 78455 3757
630 MEGHNAGAR MP-21-003-037-002/364
(CHENPURA) 		1721003045NRG24090320241388773 10/03/2024 SUMITRA MACHAR 1721003045WL115868 SUMITRA MACHAR 00697 BKID0MG5032 1326 0
631 MEGHNAGAR MP-21-003-045-001/313-A
(KHAL KHANDWI) 		1721003045NRG24090320241388787 10/03/2024 Vijay Katara 1721003045WL115868 Vijay Katara 00697 BKID0MG5032 1326 1326 Processed 24/04/2024 472712907 VijayKatara INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEGHNAGAR MP-21-003-047-001/268-C
(PANCHPIPALIYA) 		1721003047NRG24090320241388345 10/03/2024 ANITA 1721003047WL115855 ANITA 00697 BKID0MG5032 1326 0
633 MEGHNAGAR MP-21-003-049-002/117
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392738 10/03/2024 HIRA 1721003049WL116129 HIRA 00697 BKID0MG5032 1326 0
634 MEGHNAGAR MP-21-003-049-002/22
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392746 10/03/2024 META 1721003049WL116129 META 00697 BKID0MG5032 1326 0
635 MEGHNAGAR MP-21-003-049-002/30
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392756 10/03/2024 HARCHANDRA VALGI 1721003049WL116129 HARCHANDRA VALGI 00697 BKID0MG5032 1326 0
636 MEGHNAGAR MP-21-003-049-002/30
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392757 10/03/2024 kamla 1721003049WL116129 kamla 00697 BKID0MG5032 1326 0
637 MEGHNAGAR MP-21-003-049-002/40
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392764 10/03/2024 SUGNA HARCHAND 1721003049WL116129 SUGNA HARCHAND 00697 BKID0MG5032 1326 0
638 MEGHNAGAR MP-21-003-049-002/41-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392765 10/03/2024 RAMALI 1721003049WL116129 RAMALI 00697 BKID0MG5032 1326 0
639 MEGHNAGAR MP-21-003-049-002/71
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392790 10/03/2024 Kali muniya 1721003049WL116129 Kali muniya 00697 BKID0MG5032 1326 0
640 MEGHNAGAR MP-21-003-049-002/76-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392798 10/03/2024 mohan dhanji 1721003049WL116129 mohan dhanji 00697 BKID0MG5032 1326 0
641 MEGHNAGAR MP-21-003-049-002/9
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392811 10/03/2024 KALI KALIYA 1721003049WL116129 KALI KALIYA 00697 BKID0MG5032 1326 0
642 MEGHNAGAR MP-21-003-049-003/107
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392817 10/03/2024 Mathura Munna 1721003049WL116129 Mathura Munna 00697 BKID0MG5032 1326 1326 Processed 24/04/2024 472712907 MathuraMunna INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEGHNAGAR MP-21-003-049-003/23
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392824 10/03/2024 Ramli 1721003049WL116129 Ramli 00697 BKID0MG5032 1326 1326 Processed 24/04/2024 472712907 Ramli INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEGHNAGAR MP-21-003-049-003/47-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392837 10/03/2024 parsingh dhulji 1721003049WL116129 parsingh dhulji 00697 BKID0MG5032 1326 0
645 MEGHNAGAR MP-21-003-051-001/237
(TALAWALI) 		1721003051NRG24090320241388062 10/03/2024 KUKA RATNA DANGI 1721003051WL115839 KUKA RATNA DANGI 00697 BKID0MG5032 1326 0
SubTotal 21216 3978
646 MEGHNAGAR MP-21-003-002-001/32
(TORNIYA) 		1721003002NRG24090320241386939 10/03/2024 HADIYA MALJI 1721003002WL115761 HADIYA MALJI 00697 BKID0MG5047 1105 0
647 MEGHNAGAR MP-21-003-018-001/90
(PIPLODA BADA) 		1721003019NRG24090320241385804 10/03/2024 MR BHIMA SURTAN PIPLODABADA 1721003019WL115673 MR BHIMA SURTAN PIPLODABADA 00697 BKID0MG5047 1326 0
648 MEGHNAGAR MP-21-003-019-004/9
(JHARADABAR) 		1721003019NRG24090320241386002 10/03/2024 KEHAJI 1721003019WL115673 KEHAJI 00697 BKID0MG5047 1326 0
649 MEGHNAGAR MP-21-003-030-001/6
(GADWADA) 		1721003030NRG24090320241390262 10/03/2024 BASALA 1721003030WL115985 BASALA 00697 BKID0MG5047 1547 0
650 MEGHNAGAR MP-21-003-030-001/64
(GADWADA) 		1721003030NRG24090320241390274 10/03/2024 HALIYA PIDIYA 1721003030WL115987 HALIYA PIDIYA 00697 BKID0MG5047 1547 0
651 MEGHNAGAR MP-21-003-030-001/76
(GADWADA) 		1721003030NRG24090320241390267 10/03/2024 Jogadi 1721003030WL115985 Jogadi 00697 BKID0MG5047 1547 0
652 MEGHNAGAR MP-21-003-030-002/136
(GADWADA) 		1721003030NRG24090320241390252 10/03/2024 HARU PREMCHANRA 1721003030WL115984 HARU PREMCHANRA 00697 BKID0MG5047 1547 0
653 MEGHNAGAR MP-21-003-030-002/136
(GADWADA) 		1721003030NRG24090320241390251 10/03/2024 PREMCHAND KALIYA 1721003030WL115984 PREMCHAND KALIYA 00697 BKID0MG5047 1547 0
654 MEGHNAGAR MP-21-003-030-002/32
(GADWADA) 		1721003030NRG24090320241390255 10/03/2024 NAHATIYA 1721003030WL115984 NAHATIYA 00697 BKID0MG5047 1547 0
655 MEGHNAGAR MP-21-003-030-003/11
(GADWADA) 		1721003030NRG24090320241390214 10/03/2024 BHURI PARU 1721003030WL115983 BHURI PARU 00697 BKID0MG5047 1547 0
656 MEGHNAGAR MP-21-003-030-003/11
(GADWADA) 		1721003030NRG24090320241390213 10/03/2024 PARUTOLIYA 1721003030WL115983 PARUTOLIYA 00697 BKID0MG5047 1547 0
657 MEGHNAGAR MP-21-003-030-003/12-C
(GADWADA) 		1721003030NRG24090320241390219 10/03/2024 ANGURI 1721003030WL115983 ANGURI 00697 BKID0MG5047 1547 0
658 MEGHNAGAR MP-21-003-030-003/14
(GADWADA) 		1721003030NRG24090320241390223 10/03/2024 Reva kalasing 1721003030WL115983 Reva kalasing 00697 BKID0MG5047 1547 0
659 MEGHNAGAR MP-21-003-030-003/25-C
(GADWADA) 		1721003030NRG24090320241390229 10/03/2024 NANUDI 1721003030WL115983 NANUDI 00697 BKID0MG5047 1547 0
660 MEGHNAGAR MP-21-003-030-003/25-C
(GADWADA) 		1721003030NRG24090320241390228 10/03/2024 TITIYA 1721003030WL115983 TITIYA 00697 BKID0MG5047 1547 1547 Processed 24/04/2024 472712907 TITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEGHNAGAR MP-21-003-030-003/25-D
(GADWADA) 		1721003030NRG24090320241390231 10/03/2024 SUMITRA 1721003030WL115983 SUMITRA 00697 BKID0MG5047 1547 0
662 MEGHNAGAR MP-21-003-030-003/25-D
(GADWADA) 		1721003030NRG24090320241390230 10/03/2024 VINOD 1721003030WL115983 VINOD 00697 BKID0MG5047 1547 0
663 MEGHNAGAR MP-21-003-030-003/34-A
(GADWADA) 		1721003030NRG24090320241390236 10/03/2024 Monika 1721003030WL115983 Monika 00697 BKID0MG5047 1547 0
664 MEGHNAGAR MP-21-003-030-003/34-B
(GADWADA) 		1721003030NRG24090320241390238 10/03/2024 Vijay 1721003030WL115983 Vijay 00697 BKID0MG5047 1547 0
665 MEGHNAGAR MP-21-003-030-003/73
(GADWADA) 		1721003030NRG24090320241390242 10/03/2024 Kalu Teja 1721003030WL115983 Kalu Teja 00697 BKID0MG5047 1547 0
666 MEGHNAGAR MP-21-003-030-003/73
(GADWADA) 		1721003030NRG24090320241390243 10/03/2024 KAMLA 1721003030WL115983 KAMLA 00697 BKID0MG5047 1547 0
667 MEGHNAGAR MP-21-003-030-003/73-A
(GADWADA) 		1721003030NRG24090320241390244 10/03/2024 SIMA SUNIL 1721003030WL115983 SIMA SUNIL 00697 BKID0MG5047 1547 0
668 MEGHNAGAR MP-21-003-030-003/73-C
(GADWADA) 		1721003030NRG24090320241390245 10/03/2024 Anil 1721003030WL115983 Anil 00697 BKID0MG5047 1547 0
669 MEGHNAGAR MP-21-003-030-003/73-C
(GADWADA) 		1721003030NRG24090320241390246 10/03/2024 Guddi 1721003030WL115983 Guddi 00697 BKID0MG5047 1547 0
670 MEGHNAGAR MP-21-003-034-001/411-A
(NOGAWAN) 		1721003034NRG24090320241389463 10/03/2024 RADHA KHAPED 1721003034WL115925 RADHA KHAPED 00697 BKID0MG5047 1105 0
671 MEGHNAGAR MP-21-003-034-001/471
(NOGAWAN) 		1721003030NRG24090320241390260 10/03/2024 JEMAL KALIYA 1721003030WL115984 JEMAL KALIYA 00697 BKID0MG5047 1547 1547 Processed 24/04/2024 472712907 JEMALKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEGHNAGAR MP-21-003-034-001/555
(NOGAWAN) 		1721003034NRG24090320241389475 10/03/2024 DITALI PARMAR 1721003034WL115925 DITALI PARMAR 00697 BKID0MG5047 1105 0
673 MEGHNAGAR MP-21-003-034-001/555
(NOGAWAN) 		1721003034NRG24090320241389476 10/03/2024 HIRALA PRAMAR 1721003034WL115925 HIRALA PRAMAR 00697 BKID0MG5047 1105 0
674 MEGHNAGAR MP-21-003-035-001/113
(HATYADELI) 		1721003045NRG24090320241388735 10/03/2024 SUKALA DAMOR 1721003045WL115868 SUKALA DAMOR 00697 BKID0MG5047 1326 0
675 MEGHNAGAR MP-21-003-035-001/153-A
(HATYADELI) 		1721003045NRG24090320241388737 10/03/2024 SUMITRA DANIYAL 1721003045WL115868 SUMITRA DANIYAL 00697 BKID0MG5047 1326 0
676 MEGHNAGAR MP-21-003-035-001/156
(HATYADELI) 		1721003045NRG24090320241388738 10/03/2024 BABU MAKANA 1721003045WL115868 BABU MAKANA 00697 BKID0MG5047 1326 0
677 MEGHNAGAR MP-21-003-035-001/286
(HATYADELI) 		1721003045NRG24090320241388741 10/03/2024 RAMILA DAMOR 1721003045WL115868 RAMILA DAMOR 00697 BKID0MG5047 1326 0
678 MEGHNAGAR MP-21-003-035-001/384
(HATYADELI) 		1721003045NRG24090320241388746 10/03/2024 PEMA PEEDIYA 1721003045WL115868 PEMA PEEDIYA 00697 BKID0MG5047 1326 1326 Processed 24/04/2024 472712907 PEMAPEEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEGHNAGAR MP-21-003-035-001/495
(HATYADELI) 		1721003045NRG24090320241388756 10/03/2024 MALJI DHANA 1721003045WL115868 MALJI DHANA 00697 BKID0MG5047 1326 0
680 MEGHNAGAR MP-21-003-035-001/77
(HATYADELI) 		1721003045NRG24090320241388763 10/03/2024 KALU BIJIYA RATHOR 1721003045WL115868 KALU BIJIYA RATHOR 00697 BKID0MG5047 1105 0
681 MEGHNAGAR MP-21-003-045-001/117
(KHAL KHANDWI) 		1721003045NRG24090320241388775 10/03/2024 Deva Moti Damor 1721003045WL115868 Deva Moti Damor 00697 BKID0MG5047 1326 0
682 MEGHNAGAR MP-21-003-045-001/117-A
(KHAL KHANDWI) 		1721003045NRG24090320241388776 10/03/2024 MUKESH DEVA 1721003045WL115868 MUKESH DEVA 00697 BKID0MG5047 1326 0
683 MEGHNAGAR MP-21-003-045-001/136-B
(KHAL KHANDWI) 		1721003019NRG24090320241386037 10/03/2024 DURGA 1721003019WL115673 DURGA 00697 BKID0MG5047 1326 1326 Rejected 23/04/2024 472712907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MEGHNAGAR MP-21-003-045-001/183-A
(KHAL KHANDWI) 		1721003045NRG24090320241388780 10/03/2024 SHIVLAL GENDIYA 1721003045WL115868 SHIVLAL GENDIYA 00697 BKID0MG5047 1105 0
685 MEGHNAGAR MP-21-003-045-001/30
(KHAL KHANDWI) 		1721003045NRG24090320241388783 10/03/2024 RUPASIH NINAMA 1721003045WL115868 RUPASIH NINAMA 00697 BKID0MG5047 1326 0
686 MEGHNAGAR MP-21-003-045-001/313
(KHAL KHANDWI) 		1721003045NRG24090320241388785 10/03/2024 SURESH TOLIYA 1721003045WL115868 SURESH TOLIYA 00697 BKID0MG5047 1326 0
687 MEGHNAGAR MP-21-003-045-001/352
(KHAL KHANDWI) 		1721003045NRG24090320241388793 10/03/2024 RATNA DALSINGH PARMAR 1721003045WL115868 RATNA DALSINGH PARMAR 00697 BKID0MG5047 1326 0
688 MEGHNAGAR MP-21-003-045-001/361
(KHAL KHANDWI) 		1721003045NRG24090320241388798 10/03/2024 SOMALA RAYLA 1721003045WL115868 SOMALA RAYLA 00697 BKID0MG5047 1326 0
689 MEGHNAGAR MP-21-003-045-001/394
(KHAL KHANDWI) 		1721003045NRG24090320241388800 10/03/2024 VAJIYA MALLA 1721003045WL115868 VAJIYA MALLA 00697 BKID0MG5047 1326 0
690 MEGHNAGAR MP-21-003-045-001/396-A
(KHAL KHANDWI) 		1721003045NRG24090320241388802 10/03/2024 ANNU KASNA 1721003045WL115868 ANNU KASNA 00697 BKID0MG5047 1326 0
691 MEGHNAGAR MP-21-003-045-001/396-A
(KHAL KHANDWI) 		1721003045NRG24090320241388803 10/03/2024 KALI ANNU BAMNIYA 1721003045WL115868 KALI ANNU BAMNIYA 00697 BKID0MG5047 1326 0
692 MEGHNAGAR MP-21-003-045-001/396-B
(KHAL KHANDWI) 		1721003045NRG24090320241388804 10/03/2024 Sharada Bamaniya 1721003045WL115868 Sharada Bamaniya 00697 BKID0MG5047 1326 0
693 MEGHNAGAR MP-21-003-046-002/186-A
(MALKHANDWI) 		1721003045NRG24090320241388826 10/03/2024 Babu Puniya Ganava 1721003045WL115868 Babu Puniya Ganava 00697 BKID0MG5047 1326 0
694 MEGHNAGAR MP-21-003-046-002/186-B
(MALKHANDWI) 		1721003045NRG24090320241388829 10/03/2024 parul sanjay 1721003045WL115868 parul sanjay 00697 BKID0MG5047 1326 0
695 MEGHNAGAR MP-21-003-046-002/186-B
(MALKHANDWI) 		1721003045NRG24090320241388828 10/03/2024 sanjesh babu 1721003045WL115868 sanjesh babu 00697 BKID0MG5047 1326 0
696 MEGHNAGAR MP-21-003-046-002/187-A
(MALKHANDWI) 		1721003045NRG24090320241388830 10/03/2024 Pappu 1721003045WL115868 Pappu 00697 BKID0MG5047 1326 0
697 MEGHNAGAR MP-21-003-047-001/218-A
(PANCHPIPALIYA) 		1721003047NRG24090320241388351 10/03/2024 Gabu hadiya 1721003047WL115856 Gabu hadiya 00697 BKID0MG5047 1326 0
698 MEGHNAGAR MP-21-003-047-001/255-A
(PANCHPIPALIYA) 		1721003047NRG24090320241388339 10/03/2024 Sunita Gopal Singad 1721003047WL115855 Sunita Gopal Singad 00697 BKID0MG5047 1326 0
699 MEGHNAGAR MP-21-003-047-001/255-C
(PANCHPIPALIYA) 		1721003047NRG24090320241388342 10/03/2024 Bhuri Singad 1721003047WL115855 Bhuri Singad 00697 BKID0MG5047 1326 0
700 MEGHNAGAR MP-21-003-047-001/48
(PANCHPIPALIYA) 		1721003047NRG24090320241388354 10/03/2024 MADI dodiyar 1721003047WL115856 MADI dodiyar 00697 BKID0MG5047 1326 0
701 MEGHNAGAR MP-21-003-048-001/50
(BAWADI FOREST) 		1721003045NRG24090320241388836 10/03/2024 NAHTI 1721003045WL115868 NAHTI 00697 BKID0MG5047 1326 1326 Processed 24/04/2024 472712907 NAHTI INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEGHNAGAR MP-21-003-049-002/10
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392731 10/03/2024 DHANNA 1721003049WL116129 DHANNA 00697 BKID0MG5047 1326 0
703 MEGHNAGAR MP-21-003-049-002/100
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392733 10/03/2024 SAVITA 1721003049WL116129 SAVITA 00697 BKID0MG5047 1326 0
704 MEGHNAGAR MP-21-003-049-002/11
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392735 10/03/2024 TOLI KALA 1721003049WL116129 TOLI KALA 00697 BKID0MG5047 1326 0
705 MEGHNAGAR MP-21-003-049-002/117
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392737 10/03/2024 hadiya sagan 1721003049WL116129 hadiya sagan 00697 BKID0MG5047 1326 0
706 MEGHNAGAR MP-21-003-049-002/12
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392739 10/03/2024 MENA GULCHANDRA 1721003049WL116129 MENA GULCHANDRA 00697 BKID0MG5047 1326 0
707 MEGHNAGAR MP-21-003-049-002/12-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392740 10/03/2024 Geeta 1721003049WL116129 Geeta 00697 BKID0MG5047 1326 0
708 MEGHNAGAR MP-21-003-049-002/142
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392741 10/03/2024 PRAKASH KESARIYA 1721003049WL116129 PRAKASH KESARIYA 00697 BKID0MG5047 1326 0
709 MEGHNAGAR MP-21-003-049-002/20
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392742 10/03/2024 KANU LALA 1721003049WL116129 KANU LALA 00697 BKID0MG5047 1326 0
710 MEGHNAGAR MP-21-003-049-002/21
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392744 10/03/2024 Bhuri Mangu Muniya 1721003049WL116129 Bhuri Mangu Muniya 00697 BKID0MG5047 1326 0
711 MEGHNAGAR MP-21-003-049-002/21
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392743 10/03/2024 Magu Jayhingh Muniya 1721003049WL116129 Magu Jayhingh Muniya 00697 BKID0MG5047 1105 0
712 MEGHNAGAR MP-21-003-049-002/22
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392745 10/03/2024 HAKRIYA BADDA 1721003049WL116129 HAKRIYA BADDA 00697 BKID0MG5047 1326 0
713 MEGHNAGAR MP-21-003-049-002/22-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392747 10/03/2024 tolsingh hakriya 1721003049WL116129 tolsingh hakriya 00697 BKID0MG5047 1326 0
714 MEGHNAGAR MP-21-003-049-002/22-B
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392749 10/03/2024 guddu 1721003049WL116129 guddu 00697 BKID0MG5047 1326 0
715 MEGHNAGAR MP-21-003-049-002/24
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392751 10/03/2024 FULA RAVJEE 1721003049WL116129 FULA RAVJEE 00697 BKID0MG5047 1326 0
716 MEGHNAGAR MP-21-003-049-002/26
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392752 10/03/2024 BAHADUR MOTI 1721003049WL116129 BAHADUR MOTI 00697 BKID0MG5047 1326 0
717 MEGHNAGAR MP-21-003-049-002/27
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392753 10/03/2024 MADIYA GALIYA 1721003049WL116129 MADIYA GALIYA 00697 BKID0MG5047 1326 0
718 MEGHNAGAR MP-21-003-049-002/29
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392754 10/03/2024 kanji nathu 1721003049WL116129 kanji nathu 00697 BKID0MG5047 1326 0
719 MEGHNAGAR MP-21-003-049-002/3
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392755 10/03/2024 KANTUDI TITIYA 1721003049WL116129 KANTUDI TITIYA 00697 BKID0MG5047 1326 0
720 MEGHNAGAR MP-21-003-049-002/34
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392758 10/03/2024 MUNNA HUKA 1721003049WL116129 MUNNA HUKA 00697 BKID0MG5047 1326 0
721 MEGHNAGAR MP-21-003-049-002/35-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392761 10/03/2024 Anita Muniya 1721003049WL116129 Anita Muniya 00697 BKID0MG5047 1326 0
722 MEGHNAGAR MP-21-003-049-002/35-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392760 10/03/2024 KALU CHAGAN 1721003049WL116129 KALU CHAGAN 00697 BKID0MG5047 1326 0
723 MEGHNAGAR MP-21-003-049-002/37
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392762 10/03/2024 Viraji Muniya 1721003049WL116129 Viraji Muniya 00697 BKID0MG5047 1326 0
724 MEGHNAGAR MP-21-003-049-002/40
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392763 10/03/2024 HARCHAND UNKAR 1721003049WL116129 HARCHAND UNKAR 00697 BKID0MG5047 1326 0
725 MEGHNAGAR MP-21-003-049-002/45
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392768 10/03/2024 DALSINGH KUVARIYA 1721003049WL116129 DALSINGH KUVARIYA 00697 BKID0MG5047 1326 0
726 MEGHNAGAR MP-21-003-049-002/45
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392769 10/03/2024 HURI 1721003049WL116129 HURI 00697 BKID0MG5047 1105 0
727 MEGHNAGAR MP-21-003-049-002/48
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392770 10/03/2024 SHAMBU LALAJI 1721003049WL116129 SHAMBU LALAJI 00697 BKID0MG5047 1105 0
728 MEGHNAGAR MP-21-003-049-002/49
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392772 10/03/2024 HAVALI JANIYA 1721003049WL116129 HAVALI JANIYA 00697 BKID0MG5047 1105 0
729 MEGHNAGAR MP-21-003-049-002/49
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392771 10/03/2024 janiya bhuraji 1721003049WL116129 janiya bhuraji 00697 BKID0MG5047 1105 0
730 MEGHNAGAR MP-21-003-049-002/52
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392774 10/03/2024 LALCHAND KALIYA 1721003049WL116129 LALCHAND KALIYA 00697 BKID0MG5047 1105 0
731 MEGHNAGAR MP-21-003-049-002/54
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392775 10/03/2024 udaisingh megha 1721003049WL116129 udaisingh megha 00697 BKID0MG5047 1105 0
732 MEGHNAGAR MP-21-003-049-002/56
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392777 10/03/2024 DHIRAJI LALAJI 1721003049WL116129 DHIRAJI LALAJI 00697 BKID0MG5047 1105 0
733 MEGHNAGAR MP-21-003-049-002/59
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392779 10/03/2024 RAMCHANDRA KUNVARIYA 1721003049WL116129 RAMCHANDRA KUNVARIYA 00697 BKID0MG5047 1326 0
734 MEGHNAGAR MP-21-003-049-002/61
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392782 10/03/2024 TULI LALCHAND 1721003049WL116129 TULI LALCHAND 00697 BKID0MG5047 1326 0
735 MEGHNAGAR MP-21-003-049-002/61-B
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392785 10/03/2024 GANAGA 1721003049WL116129 GANAGA 00697 BKID0MG5047 1326 0
736 MEGHNAGAR MP-21-003-049-002/61-B
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392784 10/03/2024 kalu lalchand 1721003049WL116129 kalu lalchand 00697 BKID0MG5047 1326 0
737 MEGHNAGAR MP-21-003-049-002/63-C
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392787 10/03/2024 KALLU SANNU 1721003049WL116129 KALLU SANNU 00697 BKID0MG5047 1326 0
738 MEGHNAGAR MP-21-003-049-002/63-C
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392786 10/03/2024 sannu bhunda 1721003049WL116129 sannu bhunda 00697 BKID0MG5047 1326 0
739 MEGHNAGAR MP-21-003-049-002/65
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392788 10/03/2024 RAMIYA 1721003049WL116129 RAMIYA 00697 BKID0MG5047 1326 0
740 MEGHNAGAR MP-21-003-049-002/68
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392789 10/03/2024 KASMA DAMOR 1721003049WL116129 KASMA DAMOR 00697 BKID0MG5047 1326 0
741 MEGHNAGAR MP-21-003-049-002/71-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392791 10/03/2024 JOHAN BHUVANSINGH 1721003049WL116129 JOHAN BHUVANSINGH 00697 BKID0MG5047 1326 0
742 MEGHNAGAR MP-21-003-049-002/73
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392793 10/03/2024 SURTAN GALIYA 1721003049WL116129 SURTAN GALIYA 00697 BKID0MG5047 1326 0
743 MEGHNAGAR MP-21-003-049-002/73-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392794 10/03/2024 GANESH SURTAN 1721003049WL116129 GANESH SURTAN 00697 BKID0MG5047 1326 0
744 MEGHNAGAR MP-21-003-049-002/79
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392804 10/03/2024 HADIYA PUNA MUNIYA 1721003049WL116129 HADIYA PUNA MUNIYA 00697 BKID0MG5047 1326 0
745 MEGHNAGAR MP-21-003-049-002/79-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392807 10/03/2024 Leela varsingh 1721003049WL116129 Leela varsingh 00697 BKID0MG5047 1326 0
746 MEGHNAGAR MP-21-003-049-002/79-A
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392806 10/03/2024 VARSINGH SADIYA 1721003049WL116129 VARSINGH SADIYA 00697 BKID0MG5047 1326 0
747 MEGHNAGAR MP-21-003-049-002/82
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392808 10/03/2024 UNKAR PUNJA 1721003049WL116129 UNKAR PUNJA 00697 BKID0MG5047 1326 0
748 MEGHNAGAR MP-21-003-049-002/84
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392809 10/03/2024 kesriya bhodariya 1721003049WL116129 kesriya bhodariya 00697 BKID0MG5047 1326 0
749 MEGHNAGAR MP-21-003-049-002/96
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392812 10/03/2024 Mhallu Bhunda 1721003049WL116129 Mhallu Bhunda 00697 BKID0MG5047 1326 0
750 MEGHNAGAR MP-21-003-049-002/97
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392814 10/03/2024 GULI 1721003049WL116129 GULI 00697 BKID0MG5047 1326 0
751 MEGHNAGAR MP-21-003-049-002/97
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392813 10/03/2024 sohan kunvariya 1721003049WL116129 sohan kunvariya 00697 BKID0MG5047 1105 0
752 MEGHNAGAR MP-21-003-049-003/102
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392816 10/03/2024 Santosh damor 1721003049WL116129 Santosh damor 00697 BKID0MG5047 1326 0
753 MEGHNAGAR MP-21-003-049-003/16
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392820 10/03/2024 DALSINGH HADIYA 1721003049WL116129 DALSINGH HADIYA 00697 BKID0MG5047 1326 0
754 MEGHNAGAR MP-21-003-049-003/16
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392821 10/03/2024 KANTA 1721003049WL116129 KANTA 00697 BKID0MG5047 1326 0
755 MEGHNAGAR MP-21-003-049-003/23
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392823 10/03/2024 BHILAJI GALIYA 1721003049WL116129 BHILAJI GALIYA 00697 BKID0MG5047 1326 0
756 MEGHNAGAR MP-21-003-049-003/25
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392825 10/03/2024 GAVARAN 1721003049WL116129 GAVARAN 00697 BKID0MG5047 1326 0
757 MEGHNAGAR MP-21-003-049-003/25
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392826 10/03/2024 Virsingh Kanji 1721003049WL116129 Virsingh Kanji 00697 BKID0MG5047 1326 0
758 MEGHNAGAR MP-21-003-049-003/26
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392828 10/03/2024 HAKARI 1721003049WL116129 HAKARI 00697 BKID0MG5047 1326 0
759 MEGHNAGAR MP-21-003-049-003/26
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392827 10/03/2024 KANJI BHERIYA 1721003049WL116129 KANJI BHERIYA 00697 BKID0MG5047 1326 0
760 MEGHNAGAR MP-21-003-049-003/28
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392830 10/03/2024 BHUNDIYA LALJEE 1721003049WL116129 BHUNDIYA LALJEE 00697 BKID0MG5047 1326 0
761 MEGHNAGAR MP-21-003-049-003/3
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392832 10/03/2024 THAVARI 1721003049WL116129 THAVARI 00697 BKID0MG5047 1326 0
762 MEGHNAGAR MP-21-003-049-003/4
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392834 10/03/2024 DULESINGH 1721003049WL116129 DULESINGH 00697 BKID0MG5047 1326 0
763 MEGHNAGAR MP-21-003-049-003/4
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392835 10/03/2024 jamana dulesingh 1721003049WL116129 jamana dulesingh 00697 BKID0MG5047 1326 0
764 MEGHNAGAR MP-21-003-049-003/51
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392842 10/03/2024 Gavara 1721003049WL116129 Gavara 00697 BKID0MG5047 1326 0
765 MEGHNAGAR MP-21-003-049-003/91-B
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392861 10/03/2024 bhodriya 1721003049WL116129 bhodriya 00697 BKID0MG5047 1326 0
766 MEGHNAGAR MP-21-003-049-003/91-B
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392862 10/03/2024 bhuri bhodriya 1721003049WL116129 bhuri bhodriya 00697 BKID0MG5047 1326 0
767 MEGHNAGAR MP-21-003-049-003/95
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392863 10/03/2024 Jhali damor 1721003049WL116129 Jhali damor 00697 BKID0MG5047 1326 0
768 MEGHNAGAR MP-21-003-049-003/95-C
(CHHOTA NAHARPURA) 		1721003049NRG24100320241392865 10/03/2024 MOTLI 1721003049WL116129 MOTLI 00697 BKID0MG5047 1326 0
SubTotal 164645 7072
769 MEGHNAGAR MP-21-003-014-001/306-A
(UMRADARA) 		1721003045NRG24090320241388728 10/03/2024 vedesingh cheniya 1721003045WL115868 vedesingh cheniya 00697 BKID0NAMRGB 1326 0
770 MEGHNAGAR MP-21-003-019-004/170
(JHARADABAR) 		1721003019NRG24090320241385918 10/03/2024 PILA 1721003019WL115673 PILA 00697 BKID0NAMRGB 1326 0
771 MEGHNAGAR MP-21-003-019-004/203-B
(JHARADABAR) 		1721003019NRG24090320241385948 10/03/2024 ITU 1721003019WL115673 ITU 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 472712907 ITU INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEGHNAGAR MP-21-003-020-002/44-B
(RAMBHAPUR) 		1721003020NRG24100320241393710 10/03/2024 DINU GANAWA 1721003020WL116168 DINU GANAWA 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 472712907 DINUGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEGHNAGAR MP-21-003-020-002/44-B
(RAMBHAPUR) 		1721003020NRG24100320241393711 10/03/2024 SITA DINU GANAWA 1721003020WL116168 SITA DINU GANAWA 00697 BKID0NAMRGB 1326 0
774 MEGHNAGAR MP-21-003-030-001/6-A
(GADWADA) 		1721003030NRG24090320241390263 10/03/2024 SONU 1721003030WL115985 SONU 00697 BKID0NAMRGB 1547 0
775 MEGHNAGAR MP-21-003-030-002/106-C
(GADWADA) 		1721003030NRG24090320241390249 10/03/2024 Durga 1721003030WL115984 Durga 00697 BKID0NAMRGB 1547 0
776 MEGHNAGAR MP-21-003-030-003/2
(GADWADA) 		1721003030NRG24090320241390225 10/03/2024 TITA 1721003030WL115983 TITA 00697 BKID0NAMRGB 1547 0
777 MEGHNAGAR MP-21-003-030-003/34
(GADWADA) 		1721003030NRG24090320241390235 10/03/2024 Pasu Gorsingh 1721003030WL115983 Pasu Gorsingh 00697 BKID0NAMRGB 1547 0
778 MEGHNAGAR MP-21-003-030-003/34-B
(GADWADA) 		1721003030NRG24090320241390239 10/03/2024 Satyam 1721003030WL115983 Satyam 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 472712907 Satyam INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEGHNAGAR MP-21-003-035-001/384
(HATYADELI) 		1721003045NRG24090320241388749 10/03/2024 SUNIL PEMA 1721003045WL115868 SUNIL PEMA 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 472712907 SUNILPEMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEGHNAGAR MP-21-003-035-001/441
(HATYADELI) 		1721003045NRG24090320241388754 10/03/2024 JYOTI MUNIYA 1721003045WL115868 JYOTI MUNIYA 00697 BKID0NAMRGB 1326 0
781 MEGHNAGAR MP-21-003-035-001/71
(HATYADELI) 		1721003045NRG24090320241388760 10/03/2024 PAPPU BHABAR 1721003045WL115868 PAPPU BHABAR 00697 BKID0NAMRGB 1326 0
SubTotal 18343 5525
782 MEGHNAGAR MP-21-003-002-001/146
(TORNIYA) 		1721003002NRG24090320241386927 10/03/2024 Jeta Kidiya 1721003002WL115761 Jeta Kidiya 00703 AIRP0000001 1105 0
SubTotal 1105 0
Total 1025311 176971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_100324APB_FTO_495607 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 87758
2 MEGHNAGAR MP1721003_100324APB_FTO_495607 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 3978
3 MEGHNAGAR MP1721003_100324APB_FTO_495607 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 238017
4 MEGHNAGAR MP1721003_100324APB_FTO_495607 Bank of India BKID0008844 JHABUA 2652
5 MEGHNAGAR MP1721003_100324APB_FTO_495607 Bank of India BKID0008858 PETLAWAD 14586
6 MEGHNAGAR MP1721003_100324APB_FTO_495607 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 9282
7 MEGHNAGAR MP1721003_100324APB_FTO_495607 State Bank of India SBIN0001984 ADB THANDLA 53040
8 MEGHNAGAR MP1721003_100324APB_FTO_495607 State Bank of India SBIN0004581 MEGHNAGAR 151164
9 MEGHNAGAR MP1721003_100324APB_FTO_495607 State Bank of India SBIN0030050 THANDLA 114107
10 MEGHNAGAR MP1721003_100324APB_FTO_495607 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2873
11 MEGHNAGAR MP1721003_100324APB_FTO_495607 UCO Bank UCBA0002993 MEGHNAGAR 37349
12 MEGHNAGAR MP1721003_100324APB_FTO_495607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 MEGHNAGAR MP1721003_100324APB_FTO_495607 India Post Payments Bank IPOS0000001 Jhabua 22763
14 MEGHNAGAR MP1721003_100324APB_FTO_495607 India Post Payments Bank IPOS0000001 Mandsaur 1326
15 MEGHNAGAR MP1721003_100324APB_FTO_495607 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 1326
16 MEGHNAGAR MP1721003_100324APB_FTO_495607 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 78455
17 MEGHNAGAR MP1721003_100324APB_FTO_495607 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 21216
18 MEGHNAGAR MP1721003_100324APB_FTO_495607 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 164645
19 MEGHNAGAR MP1721003_100324APB_FTO_495607 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 13039
20 MEGHNAGAR MP1721003_100324APB_FTO_495607 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 5304
21 MEGHNAGAR MP1721003_100324APB_FTO_495607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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