Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_150524APB_FTO_36186
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHNAGAR MP-21-003-032-001/108
(SAJELI MALJI SATH) 		1721003000NRG25150520240239395 15/05/2024 JOGA damor 1721003WL011568 JOGA damor 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 JOGAdamor BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-032-001/108
(SAJELI MALJI SATH) 		1721003000NRG25150520240239396 15/05/2024 muli damor 1721003WL011568 muli damor 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 mulidamor BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-032-001/108-A
(SAJELI MALJI SATH) 		1721003000NRG25150520240239397 15/05/2024 Radhusingh Damor 1721003WL011568 Radhusingh Damor 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 RadhusinghDamor BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-032-001/108-C
(SAJELI MALJI SATH) 		1721003000NRG25150520240239398 15/05/2024 Premchand Damor 1721003WL011568 Premchand Damor 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 PremchandDamor STATE BANK OF INDIA(508548)
5 MEGHNAGAR MP-21-003-032-001/144
(SAJELI MALJI SATH) 		1721003000NRG25150520240238578 15/05/2024 SARODA 1721003WL011550 SARODA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 SARODA BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-032-001/89
(SAJELI MALJI SATH) 		1721003000NRG25150520240239402 15/05/2024 DHANJI DEVJI DAMOR 1721003WL011568 DHANJI DEVJI DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 DHANJIDEVJIDAMOR STATE BANK OF INDIA(508548)
7 MEGHNAGAR MP-21-003-033-003/22
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25150520240238586 15/05/2024 SARVESH 1721003WL011550 SARVESH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 SARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHNAGAR MP-21-003-033-003/64-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25150520240238588 15/05/2024 MANIYA GUMAN 1721003WL011550 MANIYA GUMAN 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 MANIYAGUMAN BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-033-003/7
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25150520240238591 15/05/2024 BASNTI SHANKAR 1721003WL011550 BASNTI SHANKAR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 BASNTISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHNAGAR MP-21-003-033-003/85-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25150520240238597 15/05/2024 RENUKA HIHOR 1721003WL011550 RENUKA HIHOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 RENUKAHIHOR BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-034-001/1048
(NOGAWAN) 		1721003000NRG25150520240238599 15/05/2024 SANGITA KAILASH 1721003WL011550 SANGITA KAILASH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 SANGITAKAILASH BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-034-001/1060
(NOGAWAN) 		1721003000NRG25150520240239408 15/05/2024 DIKSHA 1721003WL011568 DIKSHA 00045 BARB0DEVIGA 486 486 Processed 18/05/2024 858434270 DIKSHA BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-034-001/1060
(NOGAWAN) 		1721003000NRG25150520240239407 15/05/2024 ISHVAR 1721003WL011568 ISHVAR 00045 BARB0DEVIGA 486 486 Processed 18/05/2024 858434270 ISHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHNAGAR MP-21-003-034-001/197-D
(NOGAWAN) 		1721003000NRG25150520240238601 15/05/2024 POONAM DHAK 1721003WL011550 POONAM DHAK 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 POONAMDHAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHNAGAR MP-21-003-034-001/197-D
(NOGAWAN) 		1721003000NRG25150520240238600 15/05/2024 vinod dhak 1721003WL011550 vinod dhak 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 vinoddhak INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHNAGAR MP-21-003-034-001/240
(NOGAWAN) 		1721003000NRG25150520240239411 15/05/2024 NEVGI KALIYA 1721003WL011568 NEVGI KALIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 NEVGIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
17 MEGHNAGAR MP-21-003-034-001/274-A
(NOGAWAN) 		1721003000NRG25150520240238603 15/05/2024 LALI SAMLA 1721003WL011550 LALI SAMLA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 LALISAMLA BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-034-001/507-A
(NOGAWAN) 		1721003000NRG25150520240238607 15/05/2024 PANGALI DHAK 1721003WL011550 PANGALI DHAK 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 PANGALIDHAK BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-034-001/587-A
(NOGAWAN) 		1721003000NRG25150520240238609 15/05/2024 punki dhak 1721003WL011550 punki dhak 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 punkidhak STATE BANK OF INDIA(508548)
20 MEGHNAGAR MP-21-003-034-001/587-A
(NOGAWAN) 		1721003000NRG25150520240238608 15/05/2024 RAJU DHAK 1721003WL011550 RAJU DHAK 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 RAJUDHAK BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-034-001/60
(NOGAWAN) 		1721003000NRG25150520240238610 15/05/2024 HIMU DHAK 1721003WL011550 HIMU DHAK 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 HIMUDHAK STATE BANK OF INDIA(508548)
22 MEGHNAGAR MP-21-003-034-001/688
(NOGAWAN) 		1721003000NRG25150520240238611 15/05/2024 SANNU 1721003WL011550 SANNU 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 SANNU STATE BANK OF INDIA(508548)
23 MEGHNAGAR MP-21-003-034-001/809-B
(NOGAWAN) 		1721003000NRG25150520240238612 15/05/2024 KAILASH DHAK 1721003WL011550 KAILASH DHAK 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 KAILASHDHAK BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-034-001/828-C
(NOGAWAN) 		1721003000NRG25150520240239416 15/05/2024 DINESH SOMALA 1721003WL011568 DINESH SOMALA 00045 BARB0DEVIGA 729 729 Processed 18/05/2024 858434270 DINESHSOMALA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-034-001/859
(NOGAWAN) 		1721003000NRG25150520240238614 15/05/2024 NATWARSINGH KHAPED 1721003WL011550 NATWARSINGH KHAPED 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 NATWARSINGHKHAPED INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHNAGAR MP-21-003-034-001/859-A
(NOGAWAN) 		1721003000NRG25150520240238615 15/05/2024 Raju 1721003WL011550 Raju 00045 BARB0DEVIGA 243 243 Processed 18/05/2024 858434270 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHNAGAR MP-21-003-034-002/133-A
(NOGAWAN) 		1721003000NRG25150520240239418 15/05/2024 GANGA VEERSINGH 1721003WL011568 GANGA VEERSINGH 00045 BARB0DEVIGA 729 729 Processed 18/05/2024 858434270 GANGAVEERSINGH BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-034-002/40-A
(NOGAWAN) 		1721003000NRG25150520240239423 15/05/2024 MONA 1721003WL011568 MONA 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 858434270 MONA BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-034-002/91
(NOGAWAN) 		1721003000NRG25150520240239425 15/05/2024 KAMLI DITIA 1721003WL011568 KAMLI DITIA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 KAMLIDITIA BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-034-003/179
(NOGAWAN) 		1721003000NRG25150520240238616 15/05/2024 MALLEE KANJI 1721003WL011550 MALLEE KANJI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 MALLEEKANJI BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-035-001/242
(HATYADELI) 		1721003000NRG25150520240239444 15/05/2024 JOGA 1721003WL011568 JOGA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 JOGA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHNAGAR MP-21-003-035-001/243
(HATYADELI) 		1721003000NRG25150520240239445 15/05/2024 FATTA MADIYA 1721003WL011568 FATTA MADIYA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 FATTAMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHNAGAR MP-21-003-035-001/258
(HATYADELI) 		1721003000NRG25150520240239446 15/05/2024 UDAYSINGH 1721003WL011568 UDAYSINGH 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 UDAYSINGH BANK OF INDIA(508505)
34 MEGHNAGAR MP-21-003-035-001/332
(HATYADELI) 		1721003000NRG25150520240239454 15/05/2024 LALCHAND VESTHA 1721003WL011568 LALCHAND VESTHA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 LALCHANDVESTHA BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-035-001/406
(HATYADELI) 		1721003000NRG25150520240239461 15/05/2024 UDESINGH DALSINGH 1721003WL011568 UDESINGH DALSINGH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 UDESINGHDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHNAGAR MP-21-003-035-001/411
(HATYADELI) 		1721003000NRG25150520240239464 15/05/2024 NATHIYA KUBER 1721003WL011568 NATHIYA KUBER 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 NATHIYAKUBER BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-035-001/420
(HATYADELI) 		1721003000NRG25150520240239468 15/05/2024 GEETA PURSINGH 1721003WL011568 GEETA PURSINGH 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 GEETAPURSINGH BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-035-001/420
(HATYADELI) 		1721003000NRG25150520240239467 15/05/2024 Pursingh Sakriya 1721003WL011568 Pursingh Sakriya 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 PursinghSakriya BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-035-001/546
(HATYADELI) 		1721003000NRG25150520240239486 15/05/2024 PRABHU DUTIYA 1721003WL011568 PRABHU DUTIYA 00045 BARB0DEVIGA 729 729 Processed 18/05/2024 858434270 PRABHUDUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHNAGAR MP-21-003-035-001/566
(HATYADELI) 		1721003000NRG25150520240238620 15/05/2024 JANI KAILASH 1721003WL011550 JANI KAILASH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 JANIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
41 MEGHNAGAR MP-21-003-035-001/586
(HATYADELI) 		1721003000NRG25150520240239490 15/05/2024 NAVLA DITIYA 1721003WL011568 NAVLA DITIYA 00045 BARB0DEVIGA 729 729 Processed 18/05/2024 858434270 NAVLADITIYA BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-035-001/89
(HATYADELI) 		1721003000NRG25150520240239492 15/05/2024 Sangita Damor 1721003WL011568 Sangita Damor 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 SangitaDamor BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-036-001/243-B
(RAJPURA) 		1721003000NRG25150520240239502 15/05/2024 MANISH KASNA 1721003WL011568 MANISH KASNA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 MANISHKASNA BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-036-001/243-B
(RAJPURA) 		1721003000NRG25150520240239501 15/05/2024 MANISHA 1721003WL011568 MANISHA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 MANISHA BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-036-001/243-B
(RAJPURA) 		1721003000NRG25150520240239500 15/05/2024 PRAMILA 1721003WL011568 PRAMILA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 PRAMILA BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-036-001/249-A
(RAJPURA) 		1721003000NRG25150520240239504 15/05/2024 BADDA MALA 1721003WL011568 BADDA MALA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 BADDAMALA BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-036-001/249-A
(RAJPURA) 		1721003000NRG25150520240239505 15/05/2024 DITLEE BADDA 1721003WL011568 DITLEE BADDA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 DITLEEBADDA BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-038-001/139-A
(SHIVGARH) 		1721003000NRG25150520240238622 15/05/2024 REKHA GOPAL MORI 1721003WL011550 REKHA GOPAL MORI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 REKHAGOPALMORI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHNAGAR MP-21-003-038-002/29-A
(SHIVGARH) 		1721003038NRG25150520240241706 15/05/2024 BIJIYA DHULIYA VASUNIYA 1721003038WL011672 BIJIYA DHULIYA VASUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 BIJIYADHULIYAVASUNIYA BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-038-002/29-A
(SHIVGARH) 		1721003038NRG25150520240241707 15/05/2024 KASMA BIJIYA VASUNIYA 1721003038WL011672 KASMA BIJIYA VASUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 KASMABIJIYAVASUNIYA BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-038-002/73
(SHIVGARH) 		1721003038NRG25150520240241717 15/05/2024 DINESH DOLA 1721003038WL011672 DINESH DOLA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 DINESHDOLA BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-038-002/73
(SHIVGARH) 		1721003038NRG25150520240241716 15/05/2024 DINESH DOLA 1721003038WL011672 DINESH DOLA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 DINESHDOLA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHNAGAR MP-21-003-038-002/73
(SHIVGARH) 		1721003038NRG25150520240241719 15/05/2024 GOPAL DOLA 1721003038WL011672 GOPAL DOLA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 GOPALDOLA BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-038-002/73-A
(SHIVGARH) 		1721003038NRG25150520240241720 15/05/2024 HEMRAJ VASUNIYA 1721003038WL011672 HEMRAJ VASUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 HEMRAJVASUNIYA BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-038-002/73-A
(SHIVGARH) 		1721003038NRG25150520240241721 15/05/2024 JENNU HEMRAJ 1721003038WL011672 JENNU HEMRAJ 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 JENNUHEMRAJ BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-040-001/125
(MOKHADA) 		1721003000NRG25150520240237975 15/05/2024 KASMABAI 1721003WL011538 KASMABAI 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 KASMABAI NARMADA JHABUA GRAMIN BANK(508515)
57 MEGHNAGAR MP-21-003-041-001/170
(DEVIGARH) 		1721003000NRG25150520240239509 15/05/2024 KANTA DAMOR 1721003WL011568 KANTA DAMOR 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 KANTADAMOR BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-041-001/170
(DEVIGARH) 		1721003000NRG25150520240239510 15/05/2024 MUKESH DAMOR 1721003WL011568 MUKESH DAMOR 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 MUKESHDAMOR BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-041-001/251
(DEVIGARH) 		1721003000NRG25150520240239512 15/05/2024 GOVIND DAMOR 1721003WL011568 GOVIND DAMOR 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 GOVINDDAMOR BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-041-001/274
(DEVIGARH) 		1721003000NRG25150520240239513 15/05/2024 KAMLI CHOUHAN 1721003WL011568 KAMLI CHOUHAN 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 KAMLICHOUHAN BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-041-001/302
(DEVIGARH) 		1721003000NRG25150520240239515 15/05/2024 Pari 1721003WL011568 Pari 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 Pari BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-041-001/353-A
(DEVIGARH) 		1721003000NRG25150520240238624 15/05/2024 BHURA BHURIYA 1721003WL011550 BHURA BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 BHURABHURIYA BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-041-001/353-A
(DEVIGARH) 		1721003000NRG25150520240238623 15/05/2024 ISHVAR BHURIYA 1721003WL011550 ISHVAR BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 ISHVARBHURIYA BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-041-001/360-B
(DEVIGARH) 		1721003041NRG25150520240241571 15/05/2024 AALESINGH TOLIYA 1721003041WL011661 AALESINGH TOLIYA 00045 BARB0DEVIGA 10 10 Processed 18/05/2024 858434270 AALESINGHTOLIYA BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-041-001/368
(DEVIGARH) 		1721003041NRG25150520240241573 15/05/2024 MANGU BHURIYA 1721003041WL011661 MANGU BHURIYA 00045 BARB0DEVIGA 10 10 Processed 18/05/2024 858434270 MANGUBHURIYA BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-041-001/368
(DEVIGARH) 		1721003041NRG25150520240241574 15/05/2024 RAMILA BHURIYA 1721003041WL011661 RAMILA BHURIYA 00045 BARB0DEVIGA 10 10 Processed 18/05/2024 858434270 RAMILABHURIYA BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-041-001/369
(DEVIGARH) 		1721003041NRG25150520240241583 15/05/2024 DHULIYA BHURIYA 1721003041WL011662 DHULIYA BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 DHULIYABHURIYA BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-041-001/369
(DEVIGARH) 		1721003041NRG25150520240241584 15/05/2024 MASU DHULIYA 1721003041WL011662 MASU DHULIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 MASUDHULIYA BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-041-001/453
(DEVIGARH) 		1721003041NRG25150520240241580 15/05/2024 MANU BHURIYA 1721003041WL011661 MANU BHURIYA 00045 BARB0DEVIGA 10 10 Processed 18/05/2024 858434270 MANUBHURIYA BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-041-001/453
(DEVIGARH) 		1721003041NRG25150520240241581 15/05/2024 RADHA BHURIYA 1721003041WL011661 RADHA BHURIYA 00045 BARB0DEVIGA 10 10 Processed 18/05/2024 858434270 RADHABHURIYA BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-041-001/453
(DEVIGARH) 		1721003041NRG25150520240241582 15/05/2024 SHANTI BHURIYA 1721003041WL011661 SHANTI BHURIYA 00045 BARB0DEVIGA 10 10 Processed 18/05/2024 858434270 SHANTIBHURIYA BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-041-001/469
(DEVIGARH) 		1721003041NRG25150520240241589 15/05/2024 ANJEL MAIDA 1721003041WL011663 ANJEL MAIDA 00045 BARB0DEVIGA 10 10 Processed 18/05/2024 858434270 ANJELMAIDA BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-041-001/539-A
(DEVIGARH) 		1721003000NRG25150520240238626 15/05/2024 Rangita Bhuriya 1721003WL011550 Rangita Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 RangitaBhuriya STATE BANK OF INDIA(508548)
74 MEGHNAGAR MP-21-003-041-001/542-A
(DEVIGARH) 		1721003041NRG25150520240241587 15/05/2024 DINESH BHURIYA 1721003041WL011662 DINESH BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 DINESHBHURIYA BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-041-001/581-A
(DEVIGARH) 		1721003000NRG25150520240239517 15/05/2024 SUNITA DAMOR 1721003WL011568 SUNITA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 SUNITADAMOR BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-046-002/118-B
(MALKHANDWI) 		1721003000NRG25150520240238017 15/05/2024 kuvriya nalwaya 1721003WL011538 kuvriya nalwaya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 kuvriyanalwaya BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-046-002/44-B
(MALKHANDWI) 		1721003000NRG25150520240238050 15/05/2024 MADIYA GANAVA 1721003WL011538 MADIYA GANAVA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 MADIYAGANAVA BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-046-002/45
(MALKHANDWI) 		1721003000NRG25150520240238053 15/05/2024 HUMA TOLSINGH ganawa 1721003WL011538 HUMA TOLSINGH ganawa 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 HUMATOLSINGHganawa BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-050-002/133-A
(JAMDA) 		1721003000NRG25150520240238634 15/05/2024 Mangu Bhuriya 1721003WL011550 Mangu Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 ManguBhuriya BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-050-002/14-B
(JAMDA) 		1721003000NRG25150520240238636 15/05/2024 Dinesh 1721003WL011550 Dinesh 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 Dinesh BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-050-002/14-B
(JAMDA) 		1721003000NRG25150520240238637 15/05/2024 Sumitra 1721003WL011550 Sumitra 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 Sumitra STATE BANK OF INDIA(508548)
82 MEGHNAGAR MP-21-003-050-002/140
(JAMDA) 		1721003000NRG25150520240238641 15/05/2024 Pankaj Machar 1721003WL011550 Pankaj Machar 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 PankajMachar BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-050-002/140-A
(JAMDA) 		1721003000NRG25150520240238643 15/05/2024 Anita 1721003WL011550 Anita 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858434270 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHNAGAR MP-21-003-050-002/194-B
(JAMDA) 		1721003000NRG25150520240238650 15/05/2024 Umesh 1721003WL011550 Umesh 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 Umesh BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-050-002/197-A
(JAMDA) 		1721003000NRG25150520240238660 15/05/2024 Lalit Singad 1721003WL011550 Lalit Singad 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 LalitSingad NARMADA JHABUA GRAMIN BANK(508515)
86 MEGHNAGAR MP-21-003-050-002/198
(JAMDA) 		1721003000NRG25150520240238663 15/05/2024 Ammu Singad 1721003WL011550 Ammu Singad 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 AmmuSingad BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-050-002/225
(JAMDA) 		1721003000NRG25150520240238676 15/05/2024 Lali Mavi 1721003WL011550 Lali Mavi 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 LaliMavi BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-050-002/225
(JAMDA) 		1721003000NRG25150520240238675 15/05/2024 Manish Mavi 1721003WL011550 Manish Mavi 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 ManishMavi BANK OF BARODA(606985)
89 MEGHNAGAR MP-21-003-050-002/225-A
(JAMDA) 		1721003000NRG25150520240238677 15/05/2024 Sannu Mavi 1721003WL011550 Sannu Mavi 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 SannuMavi BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-050-002/226-A
(JAMDA) 		1721003000NRG25150520240238678 15/05/2024 KANTU 1721003WL011550 KANTU 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 KANTU BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-050-002/249
(JAMDA) 		1721003000NRG25150520240238680 15/05/2024 TOLA BALU 1721003WL011550 TOLA BALU 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 TOLABALU NARMADA JHABUA GRAMIN BANK(508515)
92 MEGHNAGAR MP-21-003-050-002/249-A
(JAMDA) 		1721003000NRG25150520240238681 15/05/2024 BHURA TEJMAL 1721003WL011550 BHURA TEJMAL 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 BHURATEJMAL NARMADA JHABUA GRAMIN BANK(508515)
93 MEGHNAGAR MP-21-003-050-002/318-C
(JAMDA) 		1721003000NRG25150520240238691 15/05/2024 Kali Damor 1721003WL011550 Kali Damor 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 KaliDamor FINCARE SMALL FINANCE BANK LTD(608304)
94 MEGHNAGAR MP-21-003-050-002/84
(JAMDA) 		1721003000NRG25150520240238702 15/05/2024 Krishna Ninama 1721003WL011550 Krishna Ninama 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858434270 KrishnaNinama BANK OF BARODA(606985)
SubTotal 115495 115495
95 MEGHNAGAR MP-21-003-039-001/173-A
(DEDLA) 		1721003000NRG25150520240237966 15/05/2024 RAJU GANAVA 1721003WL011538 RAJU GANAVA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 RAJUGANAVA BANK OF BARODA(606985)
96 MEGHNAGAR MP-21-003-040-001/180
(MOKHADA) 		1721003000NRG25150520240237982 15/05/2024 TURSING DALJI 1721003WL011538 TURSING DALJI 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 TURSINGDALJI BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-040-001/205
(MOKHADA) 		1721003000NRG25150520240237989 15/05/2024 Meta 1721003WL011538 Meta 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 Meta INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHNAGAR MP-21-003-040-001/296
(MOKHADA) 		1721003000NRG25150520240237994 15/05/2024 KALI 1721003WL011538 KALI 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 KALI BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-040-001/296
(MOKHADA) 		1721003000NRG25150520240237993 15/05/2024 PUNA DITA 1721003WL011538 PUNA DITA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 PUNADITA BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-040-001/39-A
(MOKHADA) 		1721003000NRG25150520240238005 15/05/2024 dhansingh ninama 1721003WL011538 dhansingh ninama 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 dhansinghninama STATE BANK OF INDIA(508548)
101 MEGHNAGAR MP-21-003-040-001/39-A
(MOKHADA) 		1721003000NRG25150520240238006 15/05/2024 Huki Ninama 1721003WL011538 Huki Ninama 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 HukiNinama BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-040-001/39-B
(MOKHADA) 		1721003000NRG25150520240238007 15/05/2024 Varsingh Ninama 1721003WL011538 Varsingh Ninama 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 VarsinghNinama FINO PAYMENTS BANK LTD(608001)
103 MEGHNAGAR MP-21-003-040-001/39-D
(MOKHADA) 		1721003000NRG25150520240238009 15/05/2024 Humali 1721003WL011538 Humali 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 Humali FINO PAYMENTS BANK LTD(608001)
104 MEGHNAGAR MP-21-003-040-001/40-A
(MOKHADA) 		1721003000NRG25150520240238010 15/05/2024 Gulabsingh 1721003WL011538 Gulabsingh 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 Gulabsingh FINO PAYMENTS BANK LTD(608001)
105 MEGHNAGAR MP-21-003-040-001/82-C
(MOKHADA) 		1721003000NRG25150520240238012 15/05/2024 Munna 1721003WL011538 Munna 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 Munna FINO PAYMENTS BANK LTD(608001)
106 MEGHNAGAR MP-21-003-040-001/83-A
(MOKHADA) 		1721003000NRG25150520240238014 15/05/2024 Ramesh Ninama 1721003WL011538 Ramesh Ninama 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 RameshNinama FINO PAYMENTS BANK LTD(608001)
107 MEGHNAGAR MP-21-003-040-001/83-B
(MOKHADA) 		1721003000NRG25150520240238015 15/05/2024 Paru 1721003WL011538 Paru 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 Paru FINO PAYMENTS BANK LTD(608001)
108 MEGHNAGAR MP-21-003-040-001/83-C
(MOKHADA) 		1721003000NRG25150520240238016 15/05/2024 Dinesh 1721003WL011538 Dinesh 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 Dinesh FINO PAYMENTS BANK LTD(608001)
109 MEGHNAGAR MP-21-003-050-002/197-A
(JAMDA) 		1721003000NRG25150520240238661 15/05/2024 Papita Singad 1721003WL011550 Papita Singad 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 PapitaSingad BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-050-002/318-C
(JAMDA) 		1721003000NRG25150520240238690 15/05/2024 Munesh Damor 1721003WL011550 Munesh Damor 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858434270 MuneshDamor FINO PAYMENTS BANK LTD(608001)
SubTotal 23328 23328
111 MEGHNAGAR MP-21-003-024-002/221
(BEDAWALI) 		1721003000NRG25150520240239394 15/05/2024 KALI SHIKARIA MACHAR 1721003WL011568 KALI SHIKARIA MACHAR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858434270 KALISHIKARIAMACHAR BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-024-002/221
(BEDAWALI) 		1721003000NRG25150520240239393 15/05/2024 KALI SHIKARIA MACHAR 1721003WL011568 KALI SHIKARIA MACHAR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858434270 KALISHIKARIAMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHNAGAR MP-21-003-028-001/149
(AGRAL) 		1721003000NRG25150520240238572 15/05/2024 ASHOK HIRALAL BASER 1721003WL011550 ASHOK HIRALAL BASER 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858434270 ASHOKHIRALALBASER NARMADA JHABUA GRAMIN BANK(508515)
114 MEGHNAGAR MP-21-003-028-001/149
(AGRAL) 		1721003000NRG25150520240238573 15/05/2024 VIPUL ASHOK BASER 1721003WL011550 VIPUL ASHOK BASER 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858434270 VIPULASHOKBASER BANK OF BARODA(606985)
115 MEGHNAGAR MP-21-003-032-001/59
(SAJELI MALJI SATH) 		1721003000NRG25150520240238583 15/05/2024 DHANNA RUPSINGH 1721003WL011550 DHANNA RUPSINGH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858434270 DHANNARUPSINGH BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-033-003/8
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25150520240238592 15/05/2024 VIRIYA KALU 1721003WL011550 VIRIYA KALU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858434270 VIRIYAKALU BANK OF BARODA(606985)
117 MEGHNAGAR MP-21-003-035-001/234-A
(HATYADELI) 		1721003000NRG25150520240238618 15/05/2024 TOLIYA 1721003WL011550 TOLIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858434270 TOLIYA BANK OF BARODA(606985)
118 MEGHNAGAR MP-21-003-035-001/259
(HATYADELI) 		1721003000NRG25150520240239447 15/05/2024 RAJESH VESTA 1721003WL011568 RAJESH VESTA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858434270 RAJESHVESTA BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-035-001/330
(HATYADELI) 		1721003000NRG25150520240239453 15/05/2024 DEBLI 1721003WL011568 DEBLI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858434270 DEBLI BANK OF BARODA(606985)
120 MEGHNAGAR MP-21-003-035-001/330
(HATYADELI) 		1721003000NRG25150520240239452 15/05/2024 PEMLA 1721003WL011568 PEMLA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858434270 PEMLA BANK OF BARODA(606985)
121 MEGHNAGAR MP-21-003-035-001/461
(HATYADELI) 		1721003000NRG25150520240239477 15/05/2024 MANSU 1721003WL011568 MANSU 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858434270 MANSU BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-039-001/173-A
(DEDLA) 		1721003000NRG25150520240237967 15/05/2024 MAKANI RAJU 1721003WL011538 MAKANI RAJU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858434270 MAKANIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHNAGAR MP-21-003-040-001/119
(MOKHADA) 		1721003000NRG25150520240237972 15/05/2024 NANJI 1721003WL011538 NANJI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858434270 NANJI BANK OF BARODA(606985)
124 MEGHNAGAR MP-21-003-046-002/121
(MALKHANDWI) 		1721003000NRG25150520240238020 15/05/2024 LALU 1721003WL011538 LALU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858434270 LALU BANK OF BARODA(606985)
125 MEGHNAGAR MP-21-003-046-002/24
(MALKHANDWI) 		1721003000NRG25150520240238048 15/05/2024 HAJJA 1721003WL011538 HAJJA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858434270 HAJJA BANK OF INDIA(508505)
126 MEGHNAGAR MP-21-003-050-002/132
(JAMDA) 		1721003000NRG25150520240238631 15/05/2024 shankarsingh 1721003WL011550 shankarsingh 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858434270 shankarsingh BANK OF BARODA(606985)
127 MEGHNAGAR MP-21-003-050-002/193
(JAMDA) 		1721003000NRG25150520240238644 15/05/2024 CHENIYA SINGAD 1721003WL011550 CHENIYA SINGAD 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858434270 CHENIYASINGAD STATE BANK OF INDIA(508548)
128 MEGHNAGAR MP-21-003-050-002/193
(JAMDA) 		1721003000NRG25150520240238645 15/05/2024 huki 1721003WL011550 huki 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858434270 huki BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-050-002/195-C
(JAMDA) 		1721003000NRG25150520240238654 15/05/2024 Saka 1721003WL011550 Saka 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858434270 Saka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26001 26001
130 MEGHNAGAR MP-21-003-046-002/128-A
(MALKHANDWI) 		1721003000NRG25150520240238029 15/05/2024 KAMLI 1721003WL011538 KAMLI 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858434270 KAMLI BANK OF BARODA(606985)
131 MEGHNAGAR MP-21-003-046-002/24
(MALKHANDWI) 		1721003000NRG25150520240238049 15/05/2024 kalla 1721003WL011538 kalla 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858434270 kalla FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
132 MEGHNAGAR MP-21-003-035-001/196
(HATYADELI) 		1721003000NRG25150520240239437 15/05/2024 BHILA KASANA 1721003WL011568 BHILA KASANA 00048 BKID0008844 1458 1458 Processed 18/05/2024 858434270 BHILAKASANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHNAGAR MP-21-003-035-001/351
(HATYADELI) 		1721003000NRG25150520240239456 15/05/2024 PUNIYA DEVA 1721003WL011568 PUNIYA DEVA 00048 BKID0008844 972 972 Processed 18/05/2024 858434270 PUNIYADEVA BANK OF INDIA(508505)
134 MEGHNAGAR MP-21-003-035-001/422-A
(HATYADELI) 		1721003000NRG25150520240239470 15/05/2024 MANGA GARWAL 1721003WL011568 MANGA GARWAL 00048 BKID0008844 1215 1215 Processed 18/05/2024 858434270 MANGAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
135 MEGHNAGAR MP-21-003-035-001/204
(HATYADELI) 		1721003000NRG25150520240239439 15/05/2024 MAGANSINGH DITIYA 1721003WL011568 MAGANSINGH DITIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 MAGANSINGHDITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHNAGAR MP-21-003-035-001/385
(HATYADELI) 		1721003000NRG25150520240239460 15/05/2024 Kalu madiya 1721003WL011568 Kalu madiya 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 Kalumadiya BANK OF INDIA(508505)
137 MEGHNAGAR MP-21-003-035-001/424
(HATYADELI) 		1721003000NRG25150520240239473 15/05/2024 Maangu 1721003WL011568 Maangu 00048 BKID0008858 1215 1215 Processed 18/05/2024 858434270 Maangu INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHNAGAR MP-21-003-038-002/49-B
(SHIVGARH) 		1721003038NRG25150520240241713 15/05/2024 KALI MANSINGH 1721003038WL011672 KALI MANSINGH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 KALIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHNAGAR MP-21-003-046-002/123
(MALKHANDWI) 		1721003000NRG25150520240238021 15/05/2024 THANA SALIYA 1721003WL011538 THANA SALIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 THANASALIYA BANK OF INDIA(508505)
140 MEGHNAGAR MP-21-003-046-002/126
(MALKHANDWI) 		1721003000NRG25150520240238023 15/05/2024 BADLI THAWRIYA 1721003WL011538 BADLI THAWRIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 BADLITHAWRIYA BANK OF INDIA(508505)
141 MEGHNAGAR MP-21-003-046-002/126-A
(MALKHANDWI) 		1721003000NRG25150520240238024 15/05/2024 ANITA METAN GANAWA 1721003WL011538 ANITA METAN GANAWA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 ANITAMETANGANAWA BANK OF INDIA(508505)
142 MEGHNAGAR MP-21-003-046-002/126-B
(MALKHANDWI) 		1721003000NRG25150520240238026 15/05/2024 BHURI VISRAM 1721003WL011538 BHURI VISRAM 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 BHURIVISRAM FINO PAYMENTS BANK LTD(608001)
143 MEGHNAGAR MP-21-003-046-002/126-B
(MALKHANDWI) 		1721003000NRG25150520240238025 15/05/2024 VISRAM THAWRIYA 1721003WL011538 VISRAM THAWRIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 VISRAMTHAWRIYA BANK OF INDIA(508505)
144 MEGHNAGAR MP-21-003-046-002/151
(MALKHANDWI) 		1721003000NRG25150520240238030 15/05/2024 jela ganawa 1721003WL011538 jela ganawa 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 jelaganawa BANK OF INDIA(508505)
145 MEGHNAGAR MP-21-003-046-002/155-B
(MALKHANDWI) 		1721003000NRG25150520240238033 15/05/2024 sumitra dinu 1721003WL011538 sumitra dinu 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 sumitradinu BANK OF INDIA(508505)
146 MEGHNAGAR MP-21-003-046-002/160-A
(MALKHANDWI) 		1721003000NRG25150520240238035 15/05/2024 MATIYAS NATHIYA 1721003WL011538 MATIYAS NATHIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 MATIYASNATHIYA BANK OF INDIA(508505)
147 MEGHNAGAR MP-21-003-046-002/168
(MALKHANDWI) 		1721003000NRG25150520240238041 15/05/2024 DHUMA SALIYA 1721003WL011538 DHUMA SALIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 DHUMASALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHNAGAR MP-21-003-046-002/168
(MALKHANDWI) 		1721003000NRG25150520240238042 15/05/2024 gulli dhuma ganawa 1721003WL011538 gulli dhuma ganawa 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 gullidhumaganawa BANK OF INDIA(508505)
149 MEGHNAGAR MP-21-003-046-002/172
(MALKHANDWI) 		1721003000NRG25150520240238043 15/05/2024 KANA VALCHAND 1721003WL011538 KANA VALCHAND 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 KANAVALCHAND BANK OF INDIA(508505)
150 MEGHNAGAR MP-21-003-046-002/21
(MALKHANDWI) 		1721003000NRG25150520240238045 15/05/2024 jeta 1721003WL011538 jeta 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 jeta BANK OF INDIA(508505)
151 MEGHNAGAR MP-21-003-046-002/23
(MALKHANDWI) 		1721003000NRG25150520240238047 15/05/2024 KAMLA 1721003WL011538 KAMLA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 KAMLA FINO PAYMENTS BANK LTD(608001)
152 MEGHNAGAR MP-21-003-046-002/44-B
(MALKHANDWI) 		1721003000NRG25150520240238051 15/05/2024 SAVITA MADIYA 1721003WL011538 SAVITA MADIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 SAVITAMADIYA BANK OF INDIA(508505)
153 MEGHNAGAR MP-21-003-046-002/75
(MALKHANDWI) 		1721003000NRG25150520240238056 15/05/2024 JELA KHIMCHAND 1721003WL011538 JELA KHIMCHAND 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 JELAKHIMCHAND FINO PAYMENTS BANK LTD(608001)
154 MEGHNAGAR MP-21-003-046-002/78
(MALKHANDWI) 		1721003000NRG25150520240238059 15/05/2024 KASU RAMLA 1721003WL011538 KASU RAMLA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858434270 KASURAMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 28917 28917
155 MEGHNAGAR MP-21-003-035-001/204-A
(HATYADELI) 		1721003000NRG25150520240239440 15/05/2024 UDAYSINGH BAMNIYA 1721003WL011568 UDAYSINGH BAMNIYA 00048 BKID0009816 1458 1458 Processed 18/05/2024 858434270 UDAYSINGHBAMNIYA BANK OF INDIA(508505)
SubTotal 1458 1458
156 MEGHNAGAR MP-21-003-046-002/128-A
(MALKHANDWI) 		1721003000NRG25150520240238028 15/05/2024 TOLIYA JEMAL 1721003WL011538 TOLIYA JEMAL 00078 CNRB0006264 1458 1458 Processed 18/05/2024 858434270 TOLIYAJEMAL CANARA BANK(508532)
157 MEGHNAGAR MP-21-003-046-002/66
(MALKHANDWI) 		1721003000NRG25150520240238054 15/05/2024 badu bhabor 1721003WL011538 badu bhabor 00078 CNRB0006264 1458 1458 Processed 18/05/2024 858434270 badubhabor INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHNAGAR MP-21-003-050-002/303
(JAMDA) 		1721003000NRG25150520240238682 15/05/2024 DHARAJI SOMLA 1721003WL011550 DHARAJI SOMLA 00078 CNRB0006264 1458 1458 Processed 18/05/2024 858434270 DHARAJISOMLA BANK OF BARODA(606985)
SubTotal 4374 4374
159 MEGHNAGAR MP-21-003-034-002/91
(NOGAWAN) 		1721003000NRG25150520240239424 15/05/2024 DITIA RUPSINGH 1721003WL011568 DITIA RUPSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 858434270 DITIARUPSINGH BANK OF BARODA(606985)
160 MEGHNAGAR MP-21-003-035-001/578
(HATYADELI) 		1721003000NRG25150520240239488 15/05/2024 Pratap Toliya 1721003WL011568 Pratap Toliya 00114 CBIN0MPDCAQ 972 972 Processed 18/05/2024 858434270 PratapToliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 MEGHNAGAR MP-21-003-046-002/120
(MALKHANDWI) 		1721003000NRG25150520240238019 15/05/2024 Jaalu kheta bhabhar 1721003WL011538 Jaalu kheta bhabhar 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858434270 Jaalukhetabhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHNAGAR MP-21-003-046-002/167
(MALKHANDWI) 		1721003000NRG25150520240238040 15/05/2024 halu bhabor 1721003WL011538 halu bhabor 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858434270 halubhabor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 MEGHNAGAR MP-21-003-050-002/249
(JAMDA) 		1721003000NRG25150520240238679 15/05/2024 BALU HIRA 1721003WL011550 BALU HIRA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858434270 BALUHIRA CANARA BANK(508532)
SubTotal 6561 6561
164 MEGHNAGAR MP-21-003-034-002/133-B
(NOGAWAN) 		1721003000NRG25150520240239419 15/05/2024 KHUSHBU 1721003WL011568 KHUSHBU 00415 SBIN0000396 729 729 Processed 18/05/2024 858434270 KHUSHBU STATE BANK OF INDIA(508548)
SubTotal 729 729
165 MEGHNAGAR MP-21-003-032-001/90
(SAJELI MALJI SATH) 		1721003000NRG25150520240239404 15/05/2024 DHULI BABU DAMOR 1721003WL011568 DHULI BABU DAMOR 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 DHULIBABUDAMOR STATE BANK OF INDIA(508548)
166 MEGHNAGAR MP-21-003-033-003/7
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25150520240238590 15/05/2024 SHANKAR TEVARSING 1721003WL011550 SHANKAR TEVARSING 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 SHANKARTEVARSING INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHNAGAR MP-21-003-033-003/85-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25150520240238596 15/05/2024 MUKESH BADIYA 1721003WL011550 MUKESH BADIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 MUKESHBADIYA BANK OF BARODA(606985)
168 MEGHNAGAR MP-21-003-035-001/353
(HATYADELI) 		1721003000NRG25150520240239457 15/05/2024 NEMCHAND 1721003WL011568 NEMCHAND 00415 SBIN0001984 1458 1458 Rejected 18/05/2024 858434270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MEGHNAGAR MP-21-003-035-001/357
(HATYADELI) 		1721003000NRG25150520240239459 15/05/2024 JAISINGH BAMANIYA 1721003WL011568 JAISINGH BAMANIYA 00415 SBIN0001984 972 972 Processed 18/05/2024 858434270 JAISINGHBAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHNAGAR MP-21-003-035-001/424-A
(HATYADELI) 		1721003000NRG25150520240239474 15/05/2024 SOHAN MANGU 1721003WL011568 SOHAN MANGU 00415 SBIN0001984 972 972 Processed 18/05/2024 858434270 SOHANMANGU BANK OF INDIA(508505)
171 MEGHNAGAR MP-21-003-035-001/99
(HATYADELI) 		1721003000NRG25150520240239495 15/05/2024 NARSINGH DAMOR 1721003WL011568 NARSINGH DAMOR 00415 SBIN0001984 972 972 Processed 18/05/2024 858434270 NARSINGHDAMOR STATE BANK OF INDIA(508548)
172 MEGHNAGAR MP-21-003-036-001/243-A
(RAJPURA) 		1721003000NRG25150520240239499 15/05/2024 KANTA BHABHAR 1721003WL011568 KANTA BHABHAR 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858434270 KANTABHABHAR STATE BANK OF INDIA(508548)
173 MEGHNAGAR MP-21-003-036-001/264-A
(RAJPURA) 		1721003000NRG25150520240239506 15/05/2024 RAJESH MADHUSINGH 1721003WL011568 RAJESH MADHUSINGH 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858434270 RAJESHMADHUSINGH STATE BANK OF INDIA(508548)
174 MEGHNAGAR MP-21-003-041-001/302
(DEVIGARH) 		1721003000NRG25150520240239514 15/05/2024 Narayan 1721003WL011568 Narayan 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 Narayan STATE BANK OF INDIA(508548)
175 MEGHNAGAR MP-21-003-041-001/360-B
(DEVIGARH) 		1721003041NRG25150520240241572 15/05/2024 Surata Alesingh 1721003041WL011661 Surata Alesingh 00415 SBIN0001984 10 10 Processed 18/05/2024 858434270 SurataAlesingh BANK OF BARODA(606985)
176 MEGHNAGAR MP-21-003-041-001/581-A
(DEVIGARH) 		1721003000NRG25150520240239516 15/05/2024 KARAN DAMOR 1721003WL011568 KARAN DAMOR 00415 SBIN0001984 729 729 Processed 18/05/2024 858434270 KARANDAMOR STATE BANK OF INDIA(508548)
177 MEGHNAGAR MP-21-003-046-002/152-A
(MALKHANDWI) 		1721003000NRG25150520240238031 15/05/2024 GORSINGH DITA 1721003WL011538 GORSINGH DITA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 GORSINGHDITA CENTRAL BANK OF INDIA(607115)
178 MEGHNAGAR MP-21-003-046-002/152-A
(MALKHANDWI) 		1721003000NRG25150520240238032 15/05/2024 meena gorsingh 1721003WL011538 meena gorsingh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 meenagorsingh STATE BANK OF INDIA(508548)
179 MEGHNAGAR MP-21-003-050-002/132
(JAMDA) 		1721003000NRG25150520240238632 15/05/2024 radha 1721003WL011550 radha 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 radha INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHNAGAR MP-21-003-050-002/140-A
(JAMDA) 		1721003000NRG25150520240238642 15/05/2024 DINESH PIPU 1721003WL011550 DINESH PIPU 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858434270 DINESHPIPU FINO PAYMENTS BANK LTD(608001)
181 MEGHNAGAR MP-21-003-050-002/194-A
(JAMDA) 		1721003000NRG25150520240238649 15/05/2024 Arvind Garwal 1721003WL011550 Arvind Garwal 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 ArvindGarwal STATE BANK OF INDIA(508548)
182 MEGHNAGAR MP-21-003-050-002/197
(JAMDA) 		1721003000NRG25150520240238659 15/05/2024 Bharat Singad 1721003WL011550 Bharat Singad 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 BharatSingad STATE BANK OF INDIA(508548)
183 MEGHNAGAR MP-21-003-050-002/198
(JAMDA) 		1721003000NRG25150520240238662 15/05/2024 Ballu Singad 1721003WL011550 Ballu Singad 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 BalluSingad STATE BANK OF INDIA(508548)
184 MEGHNAGAR MP-21-003-050-002/199-A
(JAMDA) 		1721003000NRG25150520240238668 15/05/2024 Anisha Singad 1721003WL011550 Anisha Singad 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 AnishaSingad STATE BANK OF INDIA(508548)
185 MEGHNAGAR MP-21-003-050-002/199-A
(JAMDA) 		1721003000NRG25150520240238669 15/05/2024 Dileep Singad 1721003WL011550 Dileep Singad 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 DileepSingad STATE BANK OF INDIA(508548)
186 MEGHNAGAR MP-21-003-050-002/199-A
(JAMDA) 		1721003000NRG25150520240238667 15/05/2024 Rajesh Singad 1721003WL011550 Rajesh Singad 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 RajeshSingad STATE BANK OF INDIA(508548)
187 MEGHNAGAR MP-21-003-050-002/225
(JAMDA) 		1721003000NRG25150520240238674 15/05/2024 Mira Mavi 1721003WL011550 Mira Mavi 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 MiraMavi NARMADA JHABUA GRAMIN BANK(508515)
188 MEGHNAGAR MP-21-003-050-002/313
(JAMDA) 		1721003000NRG25150520240238685 15/05/2024 fatesingh mangaliya 1721003WL011550 fatesingh mangaliya 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 fatesinghmangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHNAGAR MP-21-003-050-002/317
(JAMDA) 		1721003000NRG25150520240238686 15/05/2024 mitthusing 1721003WL011550 mitthusing 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 mitthusing STATE BANK OF INDIA(508548)
190 MEGHNAGAR MP-21-003-050-002/39
(JAMDA) 		1721003000NRG25150520240238695 15/05/2024 HUMALI MANGLIYA 1721003WL011550 HUMALI MANGLIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 HUMALIMANGLIYA STATE BANK OF INDIA(508548)
191 MEGHNAGAR MP-21-003-050-002/39
(JAMDA) 		1721003000NRG25150520240238694 15/05/2024 MANGLIYA SOMALA 1721003WL011550 MANGLIYA SOMALA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 MANGLIYASOMALA NARMADA JHABUA GRAMIN BANK(508515)
192 MEGHNAGAR MP-21-003-050-002/39-C
(JAMDA) 		1721003000NRG25150520240238697 15/05/2024 SURAJ MANGALIYA 1721003WL011550 SURAJ MANGALIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 SURAJMANGALIYA BANK OF BARODA(606985)
193 MEGHNAGAR MP-21-003-050-002/84
(JAMDA) 		1721003000NRG25150520240238701 15/05/2024 KAMLI TARSINGH 1721003WL011550 KAMLI TARSINGH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 KAMLITARSINGH STATE BANK OF INDIA(508548)
194 MEGHNAGAR MP-21-003-050-002/84
(JAMDA) 		1721003000NRG25150520240238700 15/05/2024 TARASINGH RAMA 1721003WL011550 TARASINGH RAMA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 TARASINGHRAMA STATE BANK OF INDIA(508548)
195 MEGHNAGAR MP-21-003-051-001/135
(TALAWALI) 		1721003000NRG25150520240239520 15/05/2024 VISHAL BHURIYA 1721003WL011568 VISHAL BHURIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 VISHALBHURIYA STATE BANK OF INDIA(508548)
196 MEGHNAGAR MP-21-003-051-001/281
(TALAWALI) 		1721003000NRG25150520240238706 15/05/2024 BHIMA BHURIYA 1721003WL011550 BHIMA BHURIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858434270 BHIMABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 42292 42292
197 MEGHNAGAR MP-21-003-028-001/136-A
(AGRAL) 		1721003000NRG25150520240238571 15/05/2024 BALRAM RAMESHWAR PATIDAR 1721003WL011550 BALRAM RAMESHWAR PATIDAR 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 BALRAMRAMESHWARPATIDAR STATE BANK OF INDIA(508548)
198 MEGHNAGAR MP-21-003-028-001/136-A
(AGRAL) 		1721003000NRG25150520240238570 15/05/2024 SAGARBAI RAMESHVAR PATIDAR 1721003WL011550 SAGARBAI RAMESHVAR PATIDAR 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 SAGARBAIRAMESHVARPATIDAR STATE BANK OF INDIA(508548)
199 MEGHNAGAR MP-21-003-032-001/166
(SAJELI MALJI SATH) 		1721003000NRG25150520240239399 15/05/2024 JHALI NANIGE DAMOR 1721003WL011568 JHALI NANIGE DAMOR 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 JHALINANIGEDAMOR STATE BANK OF INDIA(508548)
200 MEGHNAGAR MP-21-003-032-001/175-A
(SAJELI MALJI SATH) 		1721003000NRG25150520240238579 15/05/2024 KISHAN SINGH SINDOD 1721003WL011550 KISHAN SINGH SINDOD 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 KISHANSINGHSINDOD STATE BANK OF INDIA(508548)
201 MEGHNAGAR MP-21-003-032-001/175-A
(SAJELI MALJI SATH) 		1721003000NRG25150520240238580 15/05/2024 LASHU KISHAN SINGOD 1721003WL011550 LASHU KISHAN SINGOD 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 LASHUKISHANSINGOD INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHNAGAR MP-21-003-032-001/221-A
(SAJELI MALJI SATH) 		1721003000NRG25150520240238581 15/05/2024 DULESINGH MANSINGH 1721003WL011550 DULESINGH MANSINGH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 DULESINGHMANSINGH STATE BANK OF INDIA(508548)
203 MEGHNAGAR MP-21-003-032-001/29
(SAJELI MALJI SATH) 		1721003000NRG25150520240239401 15/05/2024 VIRASINGH DAMOR 1721003WL011568 VIRASINGH DAMOR 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 VIRASINGHDAMOR STATE BANK OF INDIA(508548)
204 MEGHNAGAR MP-21-003-032-001/89-B
(SAJELI MALJI SATH) 		1721003000NRG25150520240239403 15/05/2024 Dolsingh Damor 1721003WL011568 Dolsingh Damor 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 DolsinghDamor BANK OF BARODA(606985)
205 MEGHNAGAR MP-21-003-032-001/91
(SAJELI MALJI SATH) 		1721003000NRG25150520240239405 15/05/2024 MAKNA MADIYA DAMOR 1721003WL011568 MAKNA MADIYA DAMOR 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 MAKNAMADIYADAMOR STATE BANK OF INDIA(508548)
206 MEGHNAGAR MP-21-003-032-001/91
(SAJELI MALJI SATH) 		1721003000NRG25150520240239406 15/05/2024 Mukesh Damor 1721003WL011568 Mukesh Damor 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 MukeshDamor BANK OF BARODA(606985)
207 MEGHNAGAR MP-21-003-034-001/49-B
(NOGAWAN) 		1721003000NRG25150520240238604 15/05/2024 DEVISINGH 1721003WL011550 DEVISINGH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 DEVISINGH STATE BANK OF INDIA(508548)
208 MEGHNAGAR MP-21-003-034-002/133-A
(NOGAWAN) 		1721003000NRG25150520240239417 15/05/2024 VEERSINGH THANDAR 1721003WL011568 VEERSINGH THANDAR 00415 SBIN0004581 729 729 Processed 18/05/2024 858434270 VEERSINGHTHANDAR CANARA BANK(508532)
209 MEGHNAGAR MP-21-003-035-001/102-B
(HATYADELI) 		1721003000NRG25150520240239426 15/05/2024 GORAKI KAILASH GARWAL 1721003WL011568 GORAKI KAILASH GARWAL 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858434270 GORAKIKAILASHGARWAL BANK OF INDIA(508505)
210 MEGHNAGAR MP-21-003-035-001/155-A
(HATYADELI) 		1721003000NRG25150520240238617 15/05/2024 Karma Damor 1721003WL011550 Karma Damor 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 KarmaDamor NARMADA JHABUA GRAMIN BANK(508515)
211 MEGHNAGAR MP-21-003-035-001/202
(HATYADELI) 		1721003000NRG25150520240239438 15/05/2024 BHODARSINGH NEMSINGH 1721003WL011568 BHODARSINGH NEMSINGH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 BHODARSINGHNEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 MEGHNAGAR MP-21-003-035-001/422
(HATYADELI) 		1721003000NRG25150520240239469 15/05/2024 PEMA KASANA GARVAL 1721003WL011568 PEMA KASANA GARVAL 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858434270 PEMAKASANAGARVAL STATE BANK OF INDIA(508548)
213 MEGHNAGAR MP-21-003-035-001/423
(HATYADELI) 		1721003000NRG25150520240239471 15/05/2024 JOGADI NARSINGH 1721003WL011568 JOGADI NARSINGH 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858434270 JOGADINARSINGH STATE BANK OF INDIA(508548)
214 MEGHNAGAR MP-21-003-035-001/463
(HATYADELI) 		1721003000NRG25150520240239478 15/05/2024 SAKA VASNA DAMOR 1721003WL011568 SAKA VASNA DAMOR 00415 SBIN0004581 972 972 Processed 18/05/2024 858434270 SAKAVASNADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHNAGAR MP-21-003-035-001/581
(HATYADELI) 		1721003000NRG25150520240239489 15/05/2024 BALU HARICHANDRA DAMOR 1721003WL011568 BALU HARICHANDRA DAMOR 00415 SBIN0004581 972 972 Processed 18/05/2024 858434270 BALUHARICHANDRADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHNAGAR MP-21-003-039-001/173
(DEDLA) 		1721003000NRG25150520240237965 15/05/2024 SEEMA PURSINGH 1721003WL011538 SEEMA PURSINGH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 SEEMAPURSINGH STATE BANK OF INDIA(508548)
217 MEGHNAGAR MP-21-003-040-001/125
(MOKHADA) 		1721003000NRG25150520240237974 15/05/2024 GORSINGH MANGLIYA 1721003WL011538 GORSINGH MANGLIYA 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858434270 GORSINGHMANGLIYA STATE BANK OF INDIA(508548)
218 MEGHNAGAR MP-21-003-040-001/129
(MOKHADA) 		1721003000NRG25150520240237976 15/05/2024 GAMKU BIJIYA 1721003WL011538 GAMKU BIJIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 GAMKUBIJIYA CENTRAL BANK OF INDIA(607115)
219 MEGHNAGAR MP-21-003-040-001/15
(MOKHADA) 		1721003000NRG25150520240237977 15/05/2024 HURSINGH TITA 1721003WL011538 HURSINGH TITA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 HURSINGHTITA STATE BANK OF INDIA(508548)
220 MEGHNAGAR MP-21-003-040-001/16
(MOKHADA) 		1721003000NRG25150520240237979 15/05/2024 PISU TITA 1721003WL011538 PISU TITA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 PISUTITA STATE BANK OF INDIA(508548)
221 MEGHNAGAR MP-21-003-040-001/177
(MOKHADA) 		1721003000NRG25150520240237980 15/05/2024 MOJEE RAUMAL 1721003WL011538 MOJEE RAUMAL 00415 SBIN0004581 729 729 Processed 18/05/2024 858434270 MOJEERAUMAL STATE BANK OF INDIA(508548)
222 MEGHNAGAR MP-21-003-040-001/2
(MOKHADA) 		1721003000NRG25150520240237984 15/05/2024 RALU SAHLIYA 1721003WL011538 RALU SAHLIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 RALUSAHLIYA CANARA BANK(508532)
223 MEGHNAGAR MP-21-003-040-001/205
(MOKHADA) 		1721003000NRG25150520240237988 15/05/2024 MEHAJI MALA 1721003WL011538 MEHAJI MALA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 MEHAJIMALA NARMADA JHABUA GRAMIN BANK(508515)
224 MEGHNAGAR MP-21-003-040-001/215
(MOKHADA) 		1721003000NRG25150520240237991 15/05/2024 NANA RAMLA 1721003WL011538 NANA RAMLA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 NANARAMLA STATE BANK OF INDIA(508548)
225 MEGHNAGAR MP-21-003-040-001/37
(MOKHADA) 		1721003000NRG25150520240238001 15/05/2024 TOLSINGH BHURIYA 1721003WL011538 TOLSINGH BHURIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 TOLSINGHBHURIYA STATE BANK OF INDIA(508548)
226 MEGHNAGAR MP-21-003-046-002/118-B
(MALKHANDWI) 		1721003000NRG25150520240238018 15/05/2024 VANITA KHAPED 1721003WL011538 VANITA KHAPED 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 VANITAKHAPED FINO PAYMENTS BANK LTD(608001)
227 MEGHNAGAR MP-21-003-046-002/22
(MALKHANDWI) 		1721003000NRG25150520240238046 15/05/2024 SEETA DEETA GANAWA 1721003WL011538 SEETA DEETA GANAWA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 SEETADEETAGANAWA STATE BANK OF INDIA(508548)
228 MEGHNAGAR MP-21-003-050-002/14-A
(JAMDA) 		1721003000NRG25150520240238635 15/05/2024 Titiya Damor 1721003WL011550 Titiya Damor 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858434270 TitiyaDamor STATE BANK OF INDIA(508548)
SubTotal 43254 43254
229 MEGHNAGAR MP-21-003-033-003/22
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25150520240238587 15/05/2024 KISHOR 1721003WL011550 KISHOR 00415 SBIN0030050 972 972 Processed 18/05/2024 858434270 KISHOR STATE BANK OF INDIA(508548)
230 MEGHNAGAR MP-21-003-033-003/8-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25150520240238595 15/05/2024 Sangita Pal 1721003WL011550 Sangita Pal 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 SangitaPal BANK OF BARODA(606985)
231 MEGHNAGAR MP-21-003-034-001/1048
(NOGAWAN) 		1721003000NRG25150520240238598 15/05/2024 KAILASH MANSINGH 1721003WL011550 KAILASH MANSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 KAILASHMANSINGH CANARA BANK(508532)
232 MEGHNAGAR MP-21-003-034-001/172
(NOGAWAN) 		1721003000NRG25150520240239409 15/05/2024 MOHAN PIDIYA 1721003WL011568 MOHAN PIDIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 MOHANPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
233 MEGHNAGAR MP-21-003-034-001/174
(NOGAWAN) 		1721003000NRG25150520240239410 15/05/2024 GABLA BHAVI 1721003WL011568 GABLA BHAVI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 GABLABHAVI STATE BANK OF INDIA(508548)
234 MEGHNAGAR MP-21-003-034-001/274-A
(NOGAWAN) 		1721003000NRG25150520240238602 15/05/2024 SAMLA LALA 1721003WL011550 SAMLA LALA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 SAMLALALA INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHNAGAR MP-21-003-034-001/39
(NOGAWAN) 		1721003000NRG25150520240239413 15/05/2024 AKLESH 1721003WL011568 AKLESH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 AKLESH STATE BANK OF INDIA(508548)
236 MEGHNAGAR MP-21-003-034-001/39
(NOGAWAN) 		1721003000NRG25150520240239412 15/05/2024 HIRIYA DALIYA 1721003WL011568 HIRIYA DALIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 HIRIYADALIYA STATE BANK OF INDIA(508548)
237 MEGHNAGAR MP-21-003-034-001/465
(NOGAWAN) 		1721003000NRG25150520240239414 15/05/2024 SOHAN PIDIYA 1721003WL011568 SOHAN PIDIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 SOHANPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEGHNAGAR MP-21-003-034-001/466
(NOGAWAN) 		1721003000NRG25150520240239415 15/05/2024 GOBRIYA GALIYA 1721003WL011568 GOBRIYA GALIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 GOBRIYAGALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
239 MEGHNAGAR MP-21-003-034-001/49-B
(NOGAWAN) 		1721003000NRG25150520240238605 15/05/2024 PAPPI 1721003WL011550 PAPPI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 PAPPI STATE BANK OF INDIA(508548)
240 MEGHNAGAR MP-21-003-034-001/507-A
(NOGAWAN) 		1721003000NRG25150520240238606 15/05/2024 BABU DALSINGH 1721003WL011550 BABU DALSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 BABUDALSINGH STATE BANK OF INDIA(508548)
241 MEGHNAGAR MP-21-003-034-002/269
(NOGAWAN) 		1721003000NRG25150520240239421 15/05/2024 RADHA GOVIND 1721003WL011568 RADHA GOVIND 00415 SBIN0030050 972 972 Processed 18/05/2024 858434270 RADHAGOVIND FINCARE SMALL FINANCE BANK LTD(608304)
242 MEGHNAGAR MP-21-003-034-002/40-A
(NOGAWAN) 		1721003000NRG25150520240239422 15/05/2024 DINESH 1721003WL011568 DINESH 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858434270 DINESH STATE BANK OF INDIA(508548)
243 MEGHNAGAR MP-21-003-035-001/195-A
(HATYADELI) 		1721003000NRG25150520240239436 15/05/2024 PRAKASH PAVANSINGH DAMOR 1721003WL011568 PRAKASH PAVANSINGH DAMOR 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 PRAKASHPAVANSINGHDAMOR STATE BANK OF INDIA(508548)
244 MEGHNAGAR MP-21-003-035-001/424-B
(HATYADELI) 		1721003000NRG25150520240239475 15/05/2024 RAKESH MANGU 1721003WL011568 RAKESH MANGU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 RAKESHMANGU STATE BANK OF INDIA(508548)
245 MEGHNAGAR MP-21-003-036-001/243
(RAJPURA) 		1721003000NRG25150520240239497 15/05/2024 JOGDI KASNA 1721003WL011568 JOGDI KASNA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858434270 JOGDIKASNA STATE BANK OF INDIA(508548)
246 MEGHNAGAR MP-21-003-036-001/243
(RAJPURA) 		1721003000NRG25150520240239496 15/05/2024 KASNA KHUMAN 1721003WL011568 KASNA KHUMAN 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858434270 KASNAKHUMAN BANK OF BARODA(606985)
247 MEGHNAGAR MP-21-003-036-001/249
(RAJPURA) 		1721003000NRG25150520240239503 15/05/2024 Rakesh malla bhuriya 1721003WL011568 Rakesh malla bhuriya 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858434270 Rakeshmallabhuriya STATE BANK OF INDIA(508548)
248 MEGHNAGAR MP-21-003-038-002/33-A
(SHIVGARH) 		1721003038NRG25150520240241708 15/05/2024 MAHENDRA NARSINGH 1721003038WL011672 MAHENDRA NARSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 MAHENDRANARSINGH BANK OF BARODA(606985)
249 MEGHNAGAR MP-21-003-038-002/33-A
(SHIVGARH) 		1721003038NRG25150520240241709 15/05/2024 REJINA MAHENDRA 1721003038WL011672 REJINA MAHENDRA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 REJINAMAHENDRA BANK OF BARODA(606985)
250 MEGHNAGAR MP-21-003-038-002/53
(SHIVGARH) 		1721003038NRG25150520240241714 15/05/2024 DALSING BADIYA 1721003038WL011672 DALSING BADIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 DALSINGBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEGHNAGAR MP-21-003-038-002/53
(SHIVGARH) 		1721003038NRG25150520240241715 15/05/2024 MADI DALSINGH CHOUHAN 1721003038WL011672 MADI DALSINGH CHOUHAN 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 MADIDALSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
252 MEGHNAGAR MP-21-003-038-002/73
(SHIVGARH) 		1721003038NRG25150520240241718 15/05/2024 GEETA DINESH VASUNIYA 1721003038WL011672 GEETA DINESH VASUNIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 GEETADINESHVASUNIYA BANK OF BARODA(606985)
253 MEGHNAGAR MP-21-003-041-001/251
(DEVIGARH) 		1721003000NRG25150520240239511 15/05/2024 BADIYA DAMOR 1721003WL011568 BADIYA DAMOR 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 BADIYADAMOR STATE BANK OF INDIA(508548)
254 MEGHNAGAR MP-21-003-041-001/368
(DEVIGARH) 		1721003041NRG25150520240241575 15/05/2024 DILEEP MANGU 1721003041WL011661 DILEEP MANGU 00415 SBIN0030050 10 10 Processed 18/05/2024 858434270 DILEEPMANGU STATE BANK OF INDIA(508548)
255 MEGHNAGAR MP-21-003-041-001/369-A
(DEVIGARH) 		1721003041NRG25150520240241586 15/05/2024 MANNA KARAN 1721003041WL011662 MANNA KARAN 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 MANNAKARAN STATE BANK OF INDIA(508548)
256 MEGHNAGAR MP-21-003-041-001/469
(DEVIGARH) 		1721003041NRG25150520240241591 15/05/2024 ARPITA ANJEL 1721003041WL011663 ARPITA ANJEL 00415 SBIN0030050 10 10 Processed 18/05/2024 858434270 ARPITAANJEL STATE BANK OF INDIA(508548)
257 MEGHNAGAR MP-21-003-041-001/469
(DEVIGARH) 		1721003041NRG25150520240241590 15/05/2024 HURA ANJEL 1721003041WL011663 HURA ANJEL 00415 SBIN0030050 10 10 Processed 18/05/2024 858434270 HURAANJEL STATE BANK OF INDIA(508548)
258 MEGHNAGAR MP-21-003-041-001/539-A
(DEVIGARH) 		1721003000NRG25150520240238625 15/05/2024 KAILASH SAKRIYA 1721003WL011550 KAILASH SAKRIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 KAILASHSAKRIYA STATE BANK OF INDIA(508548)
259 MEGHNAGAR MP-21-003-041-001/542-A
(DEVIGARH) 		1721003041NRG25150520240241588 15/05/2024 SETALI DINESH 1721003041WL011662 SETALI DINESH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 SETALIDINESH STATE BANK OF INDIA(508548)
260 MEGHNAGAR MP-21-003-050-002/124-B
(JAMDA) 		1721003000NRG25150520240238627 15/05/2024 Pappu 1721003WL011550 Pappu 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 Pappu STATE BANK OF INDIA(508548)
261 MEGHNAGAR MP-21-003-050-002/124-B
(JAMDA) 		1721003000NRG25150520240238628 15/05/2024 Vanna 1721003WL011550 Vanna 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 Vanna INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHNAGAR MP-21-003-050-002/126-B
(JAMDA) 		1721003000NRG25150520240238630 15/05/2024 Sonal 1721003WL011550 Sonal 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 Sonal BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHNAGAR MP-21-003-050-002/126-B
(JAMDA) 		1721003000NRG25150520240238629 15/05/2024 Sunil 1721003WL011550 Sunil 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 Sunil STATE BANK OF INDIA(508548)
264 MEGHNAGAR MP-21-003-050-002/133-A
(JAMDA) 		1721003000NRG25150520240238633 15/05/2024 devchand 1721003WL011550 devchand 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 devchand STATE BANK OF INDIA(508548)
265 MEGHNAGAR MP-21-003-050-002/14-C
(JAMDA) 		1721003000NRG25150520240238638 15/05/2024 Kasni Damor 1721003WL011550 Kasni Damor 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 KasniDamor STATE BANK OF INDIA(508548)
266 MEGHNAGAR MP-21-003-050-002/193-A
(JAMDA) 		1721003000NRG25150520240238646 15/05/2024 DHANSINGH CHENIYA 1721003WL011550 DHANSINGH CHENIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858434270 DHANSINGHCHENIYA STATE BANK OF INDIA(508548)
267 MEGHNAGAR MP-21-003-050-002/194-A
(JAMDA) 		1721003000NRG25150520240238648 15/05/2024 BALSINGH KALIYA 1721003WL011550 BALSINGH KALIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858434270 BALSINGHKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHNAGAR MP-21-003-050-002/195
(JAMDA) 		1721003000NRG25150520240238651 15/05/2024 Babu Kalu Damor 1721003WL011550 Babu Kalu Damor 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 BabuKaluDamor CANARA BANK(508532)
269 MEGHNAGAR MP-21-003-050-002/195
(JAMDA) 		1721003000NRG25150520240238652 15/05/2024 Pema babu damor 1721003WL011550 Pema babu damor 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 Pemababudamor INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHNAGAR MP-21-003-050-002/195-C
(JAMDA) 		1721003000NRG25150520240238653 15/05/2024 Vinu Babu Damor 1721003WL011550 Vinu Babu Damor 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 VinuBabuDamor STATE BANK OF INDIA(508548)
271 MEGHNAGAR MP-21-003-050-002/195-D
(JAMDA) 		1721003000NRG25150520240238656 15/05/2024 Bhura Damor 1721003WL011550 Bhura Damor 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 BhuraDamor NARMADA JHABUA GRAMIN BANK(508515)
272 MEGHNAGAR MP-21-003-050-002/195-D
(JAMDA) 		1721003000NRG25150520240238655 15/05/2024 Kaliya Damor 1721003WL011550 Kaliya Damor 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 KaliyaDamor STATE BANK OF INDIA(508548)
273 MEGHNAGAR MP-21-003-050-002/197
(JAMDA) 		1721003000NRG25150520240238657 15/05/2024 KANTU NARSING 1721003WL011550 KANTU NARSING 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 KANTUNARSING STATE BANK OF INDIA(508548)
274 MEGHNAGAR MP-21-003-050-002/197
(JAMDA) 		1721003000NRG25150520240238658 15/05/2024 Mathu 1721003WL011550 Mathu 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 Mathu NARMADA JHABUA GRAMIN BANK(508515)
275 MEGHNAGAR MP-21-003-050-002/199
(JAMDA) 		1721003000NRG25150520240238666 15/05/2024 Ankita Singad 1721003WL011550 Ankita Singad 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 AnkitaSingad STATE BANK OF INDIA(508548)
276 MEGHNAGAR MP-21-003-050-002/199
(JAMDA) 		1721003000NRG25150520240238664 15/05/2024 BHADUR NARSINGH 1721003WL011550 BHADUR NARSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 BHADURNARSINGH STATE BANK OF INDIA(508548)
277 MEGHNAGAR MP-21-003-050-002/203-C
(JAMDA) 		1721003000NRG25150520240238671 15/05/2024 Parwati Rana 1721003WL011550 Parwati Rana 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 ParwatiRana STATE BANK OF INDIA(508548)
278 MEGHNAGAR MP-21-003-050-002/216
(JAMDA) 		1721003000NRG25150520240238672 15/05/2024 Jitendra Damor 1721003WL011550 Jitendra Damor 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 JitendraDamor STATE BANK OF INDIA(508548)
279 MEGHNAGAR MP-21-003-050-002/225
(JAMDA) 		1721003000NRG25150520240238673 15/05/2024 ANDRU LIMAJI 1721003WL011550 ANDRU LIMAJI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 ANDRULIMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 MEGHNAGAR MP-21-003-050-002/303
(JAMDA) 		1721003000NRG25150520240238684 15/05/2024 toli 1721003WL011550 toli 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 toli BANK OF BARODA(606985)
281 MEGHNAGAR MP-21-003-050-002/303
(JAMDA) 		1721003000NRG25150520240238683 15/05/2024 Toli 1721003WL011550 Toli 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 Toli STATE BANK OF INDIA(508548)
282 MEGHNAGAR MP-21-003-050-002/318-B
(JAMDA) 		1721003000NRG25150520240238688 15/05/2024 dinesh babu 1721003WL011550 dinesh babu 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 dineshbabu STATE BANK OF INDIA(508548)
283 MEGHNAGAR MP-21-003-050-002/318-B
(JAMDA) 		1721003000NRG25150520240238689 15/05/2024 Shyama damor 1721003WL011550 Shyama damor 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 Shyamadamor STATE BANK OF INDIA(508548)
284 MEGHNAGAR MP-21-003-050-002/318-D
(JAMDA) 		1721003000NRG25150520240238692 15/05/2024 Diwan Damor 1721003WL011550 Diwan Damor 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 DiwanDamor INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHNAGAR MP-21-003-050-002/318-D
(JAMDA) 		1721003000NRG25150520240238693 15/05/2024 Kalita Damor 1721003WL011550 Kalita Damor 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 KalitaDamor STATE BANK OF INDIA(508548)
286 MEGHNAGAR MP-21-003-050-002/72
(JAMDA) 		1721003000NRG25150520240238699 15/05/2024 Mangali 1721003WL011550 Mangali 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 Mangali STATE BANK OF INDIA(508548)
287 MEGHNAGAR MP-21-003-050-002/72
(JAMDA) 		1721003000NRG25150520240238698 15/05/2024 Manji Premchand 1721003WL011550 Manji Premchand 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 ManjiPremchand STATE BANK OF INDIA(508548)
288 MEGHNAGAR MP-21-003-050-002/88
(JAMDA) 		1721003000NRG25150520240238703 15/05/2024 bheem kalu 1721003WL011550 bheem kalu 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 bheemkalu STATE BANK OF INDIA(508548)
289 MEGHNAGAR MP-21-003-050-002/88-B
(JAMDA) 		1721003000NRG25150520240238705 15/05/2024 Kamlesh Damor 1721003WL011550 Kamlesh Damor 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 KamleshDamor FINO PAYMENTS BANK LTD(608001)
290 MEGHNAGAR MP-21-003-051-001/135
(TALAWALI) 		1721003000NRG25150520240239518 15/05/2024 MALJEE SAKRIYA 1721003WL011568 MALJEE SAKRIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 MALJEESAKRIYA BANK OF BARODA(606985)
291 MEGHNAGAR MP-21-003-051-001/135
(TALAWALI) 		1721003000NRG25150520240239519 15/05/2024 Sushila 1721003WL011568 Sushila 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858434270 Sushila STATE BANK OF INDIA(508548)
SubTotal 85080 85080
292 MEGHNAGAR MP-21-003-050-002/203-C
(JAMDA) 		1721003000NRG25150520240238670 15/05/2024 Bhanji Rana 1721003WL011550 Bhanji Rana 00415 SBIN0030180 1458 1458 Processed 18/05/2024 858434270 BhanjiRana STATE BANK OF INDIA(508548)
SubTotal 1458 1458
293 MEGHNAGAR MP-21-003-036-001/243-A
(RAJPURA) 		1721003000NRG25150520240239498 15/05/2024 VINOD 1721003WL011568 VINOD 00415 SBIN0030241 1215 1215 Processed 18/05/2024 858434270 VINOD STATE BANK OF INDIA(508548)
294 MEGHNAGAR MP-21-003-039-001/173-C
(DEDLA) 		1721003000NRG25150520240237968 15/05/2024 Anton Ganawa 1721003WL011538 Anton Ganawa 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858434270 AntonGanawa FINO PAYMENTS BANK LTD(608001)
295 MEGHNAGAR MP-21-003-040-001/117
(MOKHADA) 		1721003000NRG25150520240237971 15/05/2024 JAWARI 1721003WL011538 JAWARI 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858434270 JAWARI STATE BANK OF INDIA(508548)
296 MEGHNAGAR MP-21-003-040-001/180-B
(MOKHADA) 		1721003000NRG25150520240237983 15/05/2024 SANTU MAKHODIYA 1721003WL011538 SANTU MAKHODIYA 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858434270 SANTUMAKHODIYA STATE BANK OF INDIA(508548)
297 MEGHNAGAR MP-21-003-040-001/2
(MOKHADA) 		1721003000NRG25150520240237986 15/05/2024 Gangali Makhodiya 1721003WL011538 Gangali Makhodiya 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858434270 GangaliMakhodiya STATE BANK OF INDIA(508548)
298 MEGHNAGAR MP-21-003-040-001/2
(MOKHADA) 		1721003000NRG25150520240237987 15/05/2024 Praveen Makhodiya 1721003WL011538 Praveen Makhodiya 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858434270 PraveenMakhodiya STATE BANK OF INDIA(508548)
299 MEGHNAGAR MP-21-003-040-001/297
(MOKHADA) 		1721003000NRG25150520240237995 15/05/2024 ANITA 1721003WL011538 ANITA 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858434270 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEGHNAGAR MP-21-003-040-001/36-A
(MOKHADA) 		1721003000NRG25150520240237999 15/05/2024 RAJMAL MAKHODIYA 1721003WL011538 RAJMAL MAKHODIYA 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858434270 RAJMALMAKHODIYA STATE BANK OF INDIA(508548)
301 MEGHNAGAR MP-21-003-040-001/36-A
(MOKHADA) 		1721003000NRG25150520240238000 15/05/2024 RAMILA RAJMAL 1721003WL011538 RAMILA RAJMAL 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858434270 RAMILARAJMAL STATE BANK OF INDIA(508548)
302 MEGHNAGAR MP-21-003-040-001/38
(MOKHADA) 		1721003000NRG25150520240238003 15/05/2024 VIDA NINAMA 1721003WL011538 VIDA NINAMA 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858434270 VIDANINAMA STATE BANK OF INDIA(508548)
303 MEGHNAGAR MP-21-003-040-001/39-C
(MOKHADA) 		1721003000NRG25150520240238008 15/05/2024 BHUNDI RAMSINGH 1721003WL011538 BHUNDI RAMSINGH 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858434270 BHUNDIRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 15795 15795
304 MEGHNAGAR MP-21-003-032-001/166
(SAJELI MALJI SATH) 		1721003000NRG25150520240239400 15/05/2024 Bhuna Damor 1721003WL011568 Bhuna Damor 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 BhunaDamor UCO BANK(607066)
305 MEGHNAGAR MP-21-003-035-001/107-A
(HATYADELI) 		1721003000NRG25150520240239428 15/05/2024 AJEET VARSINGH PANDA 1721003WL011568 AJEET VARSINGH PANDA 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858434270 AJEETVARSINGHPANDA BANK OF BARODA(606985)
306 MEGHNAGAR MP-21-003-035-001/186
(HATYADELI) 		1721003000NRG25150520240239435 15/05/2024 KESRI MOHAN 1721003WL011568 KESRI MOHAN 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 KESRIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
307 MEGHNAGAR MP-21-003-035-001/206
(HATYADELI) 		1721003000NRG25150520240239441 15/05/2024 SEVALA RAYSINGH 1721003WL011568 SEVALA RAYSINGH 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 SEVALARAYSINGH UCO BANK(607066)
308 MEGHNAGAR MP-21-003-035-001/231
(HATYADELI) 		1721003000NRG25150520240239442 15/05/2024 SHITAN NARSINGH 1721003WL011568 SHITAN NARSINGH 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 SHITANNARSINGH UCO BANK(607066)
309 MEGHNAGAR MP-21-003-035-001/261
(HATYADELI) 		1721003000NRG25150520240239449 15/05/2024 PARI LALAJI 1721003WL011568 PARI LALAJI 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 PARILALAJI FINCARE SMALL FINANCE BANK LTD(608304)
310 MEGHNAGAR MP-21-003-035-001/274
(HATYADELI) 		1721003000NRG25150520240239450 15/05/2024 AMARSINGH SHANKAR 1721003WL011568 AMARSINGH SHANKAR 00462 UCBA0002993 972 972 Processed 18/05/2024 858434270 AMARSINGHSHANKAR STATE BANK OF INDIA(508548)
311 MEGHNAGAR MP-21-003-035-001/332
(HATYADELI) 		1721003000NRG25150520240239455 15/05/2024 BHURI LALCHAND 1721003WL011568 BHURI LALCHAND 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 BHURILALCHAND UCO BANK(607066)
312 MEGHNAGAR MP-21-003-035-001/414
(HATYADELI) 		1721003000NRG25150520240239466 15/05/2024 JHUMALA RAYSINGH DAMOR 1721003WL011568 JHUMALA RAYSINGH DAMOR 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 JHUMALARAYSINGHDAMOR UCO BANK(607066)
313 MEGHNAGAR MP-21-003-035-001/423
(HATYADELI) 		1721003000NRG25150520240239472 15/05/2024 DUBESH NARSINGH 1721003WL011568 DUBESH NARSINGH 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858434270 DUBESHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 MEGHNAGAR MP-21-003-035-001/460
(HATYADELI) 		1721003000NRG25150520240239476 15/05/2024 HURSINGH SHANKAR 1721003WL011568 HURSINGH SHANKAR 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858434270 HURSINGHSHANKAR UCO BANK(607066)
315 MEGHNAGAR MP-21-003-035-001/499
(HATYADELI) 		1721003000NRG25150520240239483 15/05/2024 RATANA MADIYA 1721003WL011568 RATANA MADIYA 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858434270 RATANAMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEGHNAGAR MP-21-003-035-001/506
(HATYADELI) 		1721003000NRG25150520240239484 15/05/2024 LALJI RAYSINGH DAMOR 1721003WL011568 LALJI RAYSINGH DAMOR 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 LALJIRAYSINGHDAMOR UCO BANK(607066)
317 MEGHNAGAR MP-21-003-035-001/526
(HATYADELI) 		1721003000NRG25150520240239485 15/05/2024 NABLI TOLSINGH BEHRA 1721003WL011568 NABLI TOLSINGH BEHRA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 NABLITOLSINGHBEHRA BANK OF INDIA(508505)
318 MEGHNAGAR MP-21-003-035-001/564
(HATYADELI) 		1721003000NRG25150520240239487 15/05/2024 TALSINGH BABU 1721003WL011568 TALSINGH BABU 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 TALSINGHBABU UCO BANK(607066)
319 MEGHNAGAR MP-21-003-035-001/90
(HATYADELI) 		1721003000NRG25150520240239493 15/05/2024 HINGA PIDIYA NINAMA 1721003WL011568 HINGA PIDIYA NINAMA 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858434270 HINGAPIDIYANINAMA UCO BANK(607066)
320 MEGHNAGAR MP-21-003-035-001/90
(HATYADELI) 		1721003000NRG25150520240239494 15/05/2024 RADHA HIGA 1721003WL011568 RADHA HIGA 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858434270 RADHAHIGA INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEGHNAGAR MP-21-003-038-002/40
(SHIVGARH) 		1721003038NRG25150520240241711 15/05/2024 KALSHINGH KALA 1721003038WL011672 KALSHINGH KALA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 KALSHINGHKALA UCO BANK(607066)
322 MEGHNAGAR MP-21-003-038-002/40
(SHIVGARH) 		1721003038NRG25150520240241712 15/05/2024 VESTI KALSINGH 1721003038WL011672 VESTI KALSINGH 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 VESTIKALSINGH BANK OF BARODA(606985)
323 MEGHNAGAR MP-21-003-039-001/173
(DEDLA) 		1721003000NRG25150520240237964 15/05/2024 BABUDI PURSINGH 1721003WL011538 BABUDI PURSINGH 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 BABUDIPURSINGH UCO BANK(607066)
324 MEGHNAGAR MP-21-003-039-001/173
(DEDLA) 		1721003000NRG25150520240237963 15/05/2024 PURSINGH GANAWA 1721003WL011538 PURSINGH GANAWA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 PURSINGHGANAWA FINO PAYMENTS BANK LTD(608001)
325 MEGHNAGAR MP-21-003-040-001/117
(MOKHADA) 		1721003000NRG25150520240237970 15/05/2024 BADIYA VASNA 1721003WL011538 BADIYA VASNA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858434270 BADIYAVASNA NARMADA JHABUA GRAMIN BANK(508515)
326 MEGHNAGAR MP-21-003-050-002/140
(JAMDA) 		1721003000NRG25150520240238639 15/05/2024 Pipu Machar 1721003WL011550 Pipu Machar 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858434270 PipuMachar UCO BANK(607066)
SubTotal 31347 31347
327 MEGHNAGAR MP-21-003-032-001/59
(SAJELI MALJI SATH) 		1721003000NRG25150520240238584 15/05/2024 MR. DINESH DHANIYA PARMAR 1721003WL011550 MR. DINESH DHANIYA PARMAR 00468 UBIN0557528 1458 1458 Processed 18/05/2024 858434270 MR.DINESHDHANIYAPARMAR UNION BANK OF INDIA(508500)
328 MEGHNAGAR MP-21-003-033-003/8-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25150520240238594 15/05/2024 ABHAYSINGH VIRIYA 1721003WL011550 ABHAYSINGH VIRIYA 00468 UBIN0557528 1458 1458 Processed 18/05/2024 858434270 ABHAYSINGHVIRIYA FINO PAYMENTS BANK LTD(608001)
329 MEGHNAGAR MP-21-003-046-002/160-B
(MALKHANDWI) 		1721003000NRG25150520240238038 15/05/2024 LAXMI MACHAR 1721003WL011538 LAXMI MACHAR 00468 UBIN0557528 1458 1458 Processed 18/05/2024 858434270 LAXMIMACHAR STATE BANK OF INDIA(508548)
330 MEGHNAGAR MP-21-003-046-002/160-B
(MALKHANDWI) 		1721003000NRG25150520240238037 15/05/2024 RAJESH GANAWA 1721003WL011538 RAJESH GANAWA 00468 UBIN0557528 1458 1458 Processed 18/05/2024 858434270 RAJESHGANAWA STATE BANK OF INDIA(508548)
SubTotal 5832 5832
331 MEGHNAGAR MP-21-003-040-001/2
(MOKHADA) 		1721003000NRG25150520240237985 15/05/2024 SANNU RALU 1721003WL011538 SANNU RALU 00553 INDB0000011 1458 1458 Processed 18/05/2024 858434270 SANNURALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
332 MEGHNAGAR MP-21-003-038-002/38
(SHIVGARH) 		1721003038NRG25150520240241710 15/05/2024 GARIMA BHABOR 1721003038WL011672 GARIMA BHABOR 00688 FINO0001001 1458 1458 Processed 18/05/2024 858434270 GARIMABHABOR FINO PAYMENTS BANK LTD(608001)
333 MEGHNAGAR MP-21-003-040-001/220-C
(MOKHADA) 		1721003000NRG25150520240237992 15/05/2024 Akash Ninama 1721003WL011538 Akash Ninama 00688 FINO0001001 1458 1458 Processed 18/05/2024 858434270 AkashNinama FINO PAYMENTS BANK LTD(608001)
334 MEGHNAGAR MP-21-003-040-001/35-A
(MOKHADA) 		1721003000NRG25150520240237996 15/05/2024 AKLESH NINAMA 1721003WL011538 AKLESH NINAMA 00688 FINO0001001 1458 1458 Processed 18/05/2024 858434270 AKLESHNINAMA FINO PAYMENTS BANK LTD(608001)
335 MEGHNAGAR MP-21-003-040-001/37
(MOKHADA) 		1721003000NRG25150520240238002 15/05/2024 MADI TOLSINGH 1721003WL011538 MADI TOLSINGH 00688 FINO0001001 1458 1458 Processed 18/05/2024 858434270 MADITOLSINGH FINO PAYMENTS BANK LTD(608001)
336 MEGHNAGAR MP-21-003-040-001/38-B
(MOKHADA) 		1721003000NRG25150520240238004 15/05/2024 DEETU 1721003WL011538 DEETU 00688 FINO0001001 1458 1458 Processed 18/05/2024 858434270 DEETU INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEGHNAGAR MP-21-003-040-001/80-A
(MOKHADA) 		1721003000NRG25150520240238011 15/05/2024 SANJILA KATIJA 1721003WL011538 SANJILA KATIJA 00688 FINO0001001 1458 1458 Processed 18/05/2024 858434270 SANJILAKATIJA FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
338 MEGHNAGAR MP-21-003-033-003/22
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25150520240238585 15/05/2024 Leela Bariya 1721003WL011550 Leela Bariya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858434270 LeelaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEGHNAGAR MP-21-003-034-001/809-B
(NOGAWAN) 		1721003000NRG25150520240238613 15/05/2024 SONU DHAK 1721003WL011550 SONU DHAK 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858434270 SONUDHAK INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEGHNAGAR MP-21-003-034-002/269
(NOGAWAN) 		1721003000NRG25150520240239420 15/05/2024 GOVIND THANDAR 1721003WL011568 GOVIND THANDAR 00691 IPOS0000001 972 972 Processed 18/05/2024 858434270 GOVINDTHANDAR BANK OF BARODA(606985)
341 MEGHNAGAR MP-21-003-035-001/566
(HATYADELI) 		1721003000NRG25150520240238619 15/05/2024 Kailash Maida 1721003WL011550 Kailash Maida 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858434270 KailashMaida INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEGHNAGAR MP-21-003-040-001/15
(MOKHADA) 		1721003000NRG25150520240237978 15/05/2024 Hatu Makhodiya 1721003WL011538 Hatu Makhodiya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858434270 HatuMakhodiya INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEGHNAGAR MP-21-003-040-001/35-C
(MOKHADA) 		1721003000NRG25150520240237997 15/05/2024 Khetu Ninama 1721003WL011538 Khetu Ninama 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858434270 KhetuNinama STATE BANK OF INDIA(508548)
344 MEGHNAGAR MP-21-003-040-001/35-D
(MOKHADA) 		1721003000NRG25150520240237998 15/05/2024 Dhapu Ninama 1721003WL011538 Dhapu Ninama 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858434270 DhapuNinama BANK OF BARODA(606985)
345 MEGHNAGAR MP-21-003-041-001/368-C
(DEVIGARH) 		1721003041NRG25150520240241579 15/05/2024 BADDI BHURIYA 1721003041WL011661 BADDI BHURIYA 00691 IPOS0000001 10 10 Processed 18/05/2024 858434270 BADDIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEGHNAGAR MP-21-003-041-001/368-C
(DEVIGARH) 		1721003041NRG25150520240241578 15/05/2024 DIVAN BHURIYA 1721003041WL011661 DIVAN BHURIYA 00691 IPOS0000001 10 10 Processed 18/05/2024 858434270 DIVANBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEGHNAGAR MP-21-003-041-001/369-A
(DEVIGARH) 		1721003041NRG25150520240241585 15/05/2024 KARAN BHURIYA 1721003041WL011662 KARAN BHURIYA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858434270 KARANBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEGHNAGAR MP-21-003-046-002/126
(MALKHANDWI) 		1721003000NRG25150520240238022 15/05/2024 Thavriya Ganava 1721003WL011538 Thavriya Ganava 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858434270 ThavriyaGanava INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEGHNAGAR MP-21-003-046-002/167
(MALKHANDWI) 		1721003000NRG25150520240238039 15/05/2024 BALU BHABHOR 1721003WL011538 BALU BHABHOR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858434270 BALUBHABHOR BANK OF BARODA(606985)
SubTotal 14114 14114
350 MEGHNAGAR MP-21-003-041-001/368-A
(DEVIGARH) 		1721003041NRG25150520240241576 15/05/2024 MASUL MANGU 1721003041WL011661 MASUL MANGU 00697 BKID0MG5002 10 10 Processed 18/05/2024 858434270 MASULMANGU BANK OF BARODA(606985)
351 MEGHNAGAR MP-21-003-041-001/368-A
(DEVIGARH) 		1721003041NRG25150520240241577 15/05/2024 TINA MASUL 1721003041WL011661 TINA MASUL 00697 BKID0MG5002 10 10 Processed 18/05/2024 858434270 TINAMASUL BANK OF BARODA(606985)
SubTotal 20 20
352 MEGHNAGAR MP-21-003-039-001/173-C
(DEDLA) 		1721003000NRG25150520240237969 15/05/2024 Dharma Ganawa 1721003WL011538 Dharma Ganawa 00697 BKID0MG5004 1458 1458 Processed 18/05/2024 858434270 DharmaGanawa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
353 MEGHNAGAR MP-21-003-038-001/139-A
(SHIVGARH) 		1721003000NRG25150520240238621 15/05/2024 GOPAL MAKANA MORI 1721003WL011550 GOPAL MAKANA MORI 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858434270 GOPALMAKANAMORI BANK OF BARODA(606985)
354 MEGHNAGAR MP-21-003-050-002/317
(JAMDA) 		1721003000NRG25150520240238687 15/05/2024 Bhuri Maida 1721003WL011550 Bhuri Maida 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858434270 BhuriMaida NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
355 MEGHNAGAR MP-21-003-028-001/136-A
(AGRAL) 		1721003000NRG25150520240238569 15/05/2024 RAMESHWAR RADHUJI PATIDAR 1721003WL011550 RAMESHWAR RADHUJI PATIDAR 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 RAMESHWARRADHUJIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
356 MEGHNAGAR MP-21-003-028-001/90
(AGRAL) 		1721003000NRG25150520240238574 15/05/2024 MOHANLAL NANAJI 1721003WL011550 MOHANLAL NANAJI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 MOHANLALNANAJI NARMADA JHABUA GRAMIN BANK(508515)
357 MEGHNAGAR MP-21-003-029-003/111
(GUJARPADA) 		1721003000NRG25150520240238575 15/05/2024 PIDIYA DEVLA 1721003WL011550 PIDIYA DEVLA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 PIDIYADEVLA NARMADA JHABUA GRAMIN BANK(508515)
358 MEGHNAGAR MP-21-003-029-003/111
(GUJARPADA) 		1721003000NRG25150520240238576 15/05/2024 PIDIYA DEVLA 1721003WL011550 PIDIYA DEVLA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 PIDIYADEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEGHNAGAR MP-21-003-032-001/144
(SAJELI MALJI SATH) 		1721003000NRG25150520240238577 15/05/2024 Pangu Damor 1721003WL011550 Pangu Damor 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 PanguDamor NARMADA JHABUA GRAMIN BANK(508515)
360 MEGHNAGAR MP-21-003-032-001/221-A
(SAJELI MALJI SATH) 		1721003000NRG25150520240238582 15/05/2024 Samali 1721003WL011550 Samali 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 Samali BANK OF BARODA(606985)
361 MEGHNAGAR MP-21-003-033-003/64-C
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25150520240238589 15/05/2024 PANGALI SINGOD 1721003WL011550 PANGALI SINGOD 00697 BKID0MG5047 243 243 Processed 18/05/2024 858434270 PANGALISINGOD NARMADA JHABUA GRAMIN BANK(508515)
362 MEGHNAGAR MP-21-003-033-003/8
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25150520240238593 15/05/2024 DITLI PAL 1721003WL011550 DITLI PAL 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 DITLIPAL FINO PAYMENTS BANK LTD(608001)
363 MEGHNAGAR MP-21-003-035-001/107
(HATYADELI) 		1721003000NRG25150520240239427 15/05/2024 VARSING NANSING 1721003WL011568 VARSING NANSING 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 VARSINGNANSING NARMADA JHABUA GRAMIN BANK(508515)
364 MEGHNAGAR MP-21-003-035-001/156
(HATYADELI) 		1721003000NRG25150520240239429 15/05/2024 BABU MAKANA 1721003WL011568 BABU MAKANA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 BABUMAKANA NARMADA JHABUA GRAMIN BANK(508515)
365 MEGHNAGAR MP-21-003-035-001/182
(HATYADELI) 		1721003000NRG25150520240239431 15/05/2024 GUDU NANAJI 1721003WL011568 GUDU NANAJI 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858434270 GUDUNANAJI NARMADA JHABUA GRAMIN BANK(508515)
366 MEGHNAGAR MP-21-003-035-001/182
(HATYADELI) 		1721003000NRG25150520240239432 15/05/2024 KANTA GUDU 1721003WL011568 KANTA GUDU 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858434270 KANTAGUDU NARMADA JHABUA GRAMIN BANK(508515)
367 MEGHNAGAR MP-21-003-035-001/182
(HATYADELI) 		1721003000NRG25150520240239430 15/05/2024 KASANI NANAJI 1721003WL011568 KASANI NANAJI 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858434270 KASANINANAJI NARMADA JHABUA GRAMIN BANK(508515)
368 MEGHNAGAR MP-21-003-035-001/186
(HATYADELI) 		1721003000NRG25150520240239434 15/05/2024 MOHAN KUBER 1721003WL011568 MOHAN KUBER 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 MOHANKUBER NARMADA JHABUA GRAMIN BANK(508515)
369 MEGHNAGAR MP-21-003-035-001/231-A
(HATYADELI) 		1721003000NRG25150520240239443 15/05/2024 SUNIL SETAN VASUNIYA 1721003WL011568 SUNIL SETAN VASUNIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 SUNILSETANVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
370 MEGHNAGAR MP-21-003-035-001/329
(HATYADELI) 		1721003000NRG25150520240239451 15/05/2024 MUKESH BAMNIYA 1721003WL011568 MUKESH BAMNIYA 00697 BKID0MG5047 972 972 Processed 18/05/2024 858434270 MUKESHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
371 MEGHNAGAR MP-21-003-035-001/355
(HATYADELI) 		1721003000NRG25150520240239458 15/05/2024 PEMA HAKASINGH 1721003WL011568 PEMA HAKASINGH 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 PEMAHAKASINGH NARMADA JHABUA GRAMIN BANK(508515)
372 MEGHNAGAR MP-21-003-035-001/407
(HATYADELI) 		1721003000NRG25150520240239462 15/05/2024 KASNA DALSINGH DAMOR 1721003WL011568 KASNA DALSINGH DAMOR 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 KASNADALSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEGHNAGAR MP-21-003-035-001/407
(HATYADELI) 		1721003000NRG25150520240239463 15/05/2024 KASUDI KASANA DAMOR 1721003WL011568 KASUDI KASANA DAMOR 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 KASUDIKASANADAMOR NARMADA JHABUA GRAMIN BANK(508515)
374 MEGHNAGAR MP-21-003-035-001/411
(HATYADELI) 		1721003000NRG25150520240239465 15/05/2024 MADI NATHIYA 1721003WL011568 MADI NATHIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 MADINATHIYA NARMADA JHABUA GRAMIN BANK(508515)
375 MEGHNAGAR MP-21-003-035-001/481
(HATYADELI) 		1721003000NRG25150520240239479 15/05/2024 LALAJI GOPAL 1721003WL011568 LALAJI GOPAL 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858434270 LALAJIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
376 MEGHNAGAR MP-21-003-035-001/481
(HATYADELI) 		1721003000NRG25150520240239480 15/05/2024 PARI LALAJI 1721003WL011568 PARI LALAJI 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858434270 PARILALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEGHNAGAR MP-21-003-035-001/484
(HATYADELI) 		1721003000NRG25150520240239482 15/05/2024 DEWALA RAMALA 1721003WL011568 DEWALA RAMALA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 DEWALARAMALA NARMADA JHABUA GRAMIN BANK(508515)
378 MEGHNAGAR MP-21-003-035-001/484
(HATYADELI) 		1721003000NRG25150520240239481 15/05/2024 SAVLI MAKNA 1721003WL011568 SAVLI MAKNA 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858434270 SAVLIMAKNA BANK OF INDIA(508505)
379 MEGHNAGAR MP-21-003-035-001/89
(HATYADELI) 		1721003000NRG25150520240239491 15/05/2024 VARDI MITHIYA 1721003WL011568 VARDI MITHIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 VARDIMITHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
380 MEGHNAGAR MP-21-003-036-001/264-A
(RAJPURA) 		1721003000NRG25150520240239507 15/05/2024 PUSHPA RAJESH BHABHAR 1721003WL011568 PUSHPA RAJESH BHABHAR 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858434270 PUSHPARAJESHBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
381 MEGHNAGAR MP-21-003-036-001/85
(RAJPURA) 		1721003000NRG25150520240239508 15/05/2024 AMARU KHUMAN BHABAR 1721003WL011568 AMARU KHUMAN BHABAR 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858434270 AMARUKHUMANBHABAR NARMADA JHABUA GRAMIN BANK(508515)
382 MEGHNAGAR MP-21-003-040-001/119
(MOKHADA) 		1721003000NRG25150520240237973 15/05/2024 WARDI 1721003WL011538 WARDI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 WARDI NARMADA JHABUA GRAMIN BANK(508515)
383 MEGHNAGAR MP-21-003-040-001/180
(MOKHADA) 		1721003000NRG25150520240237981 15/05/2024 TURSING DALJI 1721003WL011538 TURSING DALJI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 TURSINGDALJI NARMADA JHABUA GRAMIN BANK(508515)
384 MEGHNAGAR MP-21-003-040-001/205-A
(MOKHADA) 		1721003000NRG25150520240237990 15/05/2024 MUNNA MEHJI 1721003WL011538 MUNNA MEHJI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 MUNNAMEHJI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEGHNAGAR MP-21-003-040-001/83
(MOKHADA) 		1721003000NRG25150520240238013 15/05/2024 PANGLA 1721003WL011538 PANGLA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 PANGLA FINO PAYMENTS BANK LTD(608001)
386 MEGHNAGAR MP-21-003-046-002/128
(MALKHANDWI) 		1721003000NRG25150520240238027 15/05/2024 JEMAL GALA 1721003WL011538 JEMAL GALA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 JEMALGALA NARMADA JHABUA GRAMIN BANK(508515)
387 MEGHNAGAR MP-21-003-046-002/160
(MALKHANDWI) 		1721003000NRG25150520240238034 15/05/2024 Mana Ganawa 1721003WL011538 Mana Ganawa 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 ManaGanawa NARMADA JHABUA GRAMIN BANK(508515)
388 MEGHNAGAR MP-21-003-046-002/160-A
(MALKHANDWI) 		1721003000NRG25150520240238036 15/05/2024 LEELA 1721003WL011538 LEELA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 LEELA NARMADA JHABUA GRAMIN BANK(508515)
389 MEGHNAGAR MP-21-003-046-002/19
(MALKHANDWI) 		1721003000NRG25150520240238044 15/05/2024 Mana Saliya Ganava 1721003WL011538 Mana Saliya Ganava 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 ManaSaliyaGanava FINO PAYMENTS BANK LTD(608001)
390 MEGHNAGAR MP-21-003-046-002/45
(MALKHANDWI) 		1721003000NRG25150520240238052 15/05/2024 Tolsingh Makna Ganawa 1721003WL011538 Tolsingh Makna Ganawa 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858434270 TolsinghMaknaGanawa NARMADA JHABUA GRAMIN BANK(508515)
391 MEGHNAGAR MP-21-003-046-002/72
(MALKHANDWI) 		1721003000NRG25150520240238055 15/05/2024 ROOPA DHUMA GANAWA 1721003WL011538 ROOPA DHUMA GANAWA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 ROOPADHUMAGANAWA FINO PAYMENTS BANK LTD(608001)
392 MEGHNAGAR MP-21-003-046-002/77
(MALKHANDWI) 		1721003000NRG25150520240238057 15/05/2024 Awali 1721003WL011538 Awali 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 Awali NARMADA JHABUA GRAMIN BANK(508515)
393 MEGHNAGAR MP-21-003-046-002/78
(MALKHANDWI) 		1721003000NRG25150520240238058 15/05/2024 Ramala Ganava 1721003WL011538 Ramala Ganava 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 RamalaGanava NARMADA JHABUA GRAMIN BANK(508515)
394 MEGHNAGAR MP-21-003-046-002/79
(MALKHANDWI) 		1721003000NRG25150520240238060 15/05/2024 Radhi galla 1721003WL011538 Radhi galla 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858434270 Radhigalla NARMADA JHABUA GRAMIN BANK(508515)
395 MEGHNAGAR MP-21-003-050-002/140
(JAMDA) 		1721003000NRG25150520240238640 15/05/2024 Munna Machar 1721003WL011550 Munna Machar 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858434270 MunnaMachar NARMADA JHABUA GRAMIN BANK(508515)
396 MEGHNAGAR MP-21-003-050-002/193-A
(JAMDA) 		1721003000NRG25150520240238647 15/05/2024 Shokli Singad 1721003WL011550 Shokli Singad 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858434270 ShokliSingad NARMADA JHABUA GRAMIN BANK(508515)
397 MEGHNAGAR MP-21-003-050-002/199
(JAMDA) 		1721003000NRG25150520240238665 15/05/2024 RAMLI BAHADUR 1721003WL011550 RAMLI BAHADUR 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 RAMLIBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
398 MEGHNAGAR MP-21-003-050-002/39-B
(JAMDA) 		1721003000NRG25150520240238696 15/05/2024 Fatiya Devda 1721003WL011550 Fatiya Devda 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 FatiyaDevda INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEGHNAGAR MP-21-003-050-002/88
(JAMDA) 		1721003000NRG25150520240238704 15/05/2024 Rama Damor 1721003WL011550 Rama Damor 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858434270 RamaDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60993 60993
400 MEGHNAGAR MP-21-003-035-001/183
(HATYADELI) 		1721003000NRG25150520240239433 15/05/2024 RAMESH MANGLIYA DAMOR 1721003WL011568 RAMESH MANGLIYA DAMOR 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858434270 RAMESHMANGLIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
401 MEGHNAGAR MP-21-003-035-001/259
(HATYADELI) 		1721003000NRG25150520240239448 15/05/2024 Fhundi damor 1721003WL011568 Fhundi damor 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858434270 Fhundidamor NARMADA JHABUA GRAMIN BANK(508515)
402 MEGHNAGAR MP-21-003-041-001/469
(DEVIGARH) 		1721003041NRG25150520240241592 15/05/2024 Rahuul Maida 1721003041WL011663 Rahuul Maida 00703 AIRP0000001 10 10 Processed 18/05/2024 858434270 RahuulMaida STATE BANK OF INDIA(508548)
SubTotal 1225 1225
Total 530872 530872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_150524APB_FTO_36186 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 115495
2 MEGHNAGAR MP1721003_150524APB_FTO_36186 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 23328
3 MEGHNAGAR MP1721003_150524APB_FTO_36186 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 26001
4 MEGHNAGAR MP1721003_150524APB_FTO_36186 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 2916
5 MEGHNAGAR MP1721003_150524APB_FTO_36186 Bank of India BKID0008844 JHABUA 3645
6 MEGHNAGAR MP1721003_150524APB_FTO_36186 Bank of India BKID0008858 PETLAWAD 28917
7 MEGHNAGAR MP1721003_150524APB_FTO_36186 Bank of India BKID0009816 PITAMPUR I E 1458
8 MEGHNAGAR MP1721003_150524APB_FTO_36186 Canara Bank CNRB0006264 THANDLA 4374
9 MEGHNAGAR MP1721003_150524APB_FTO_36186 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 6561
10 MEGHNAGAR MP1721003_150524APB_FTO_36186 State Bank of India SBIN0000396 JHABUA 729
11 MEGHNAGAR MP1721003_150524APB_FTO_36186 State Bank of India SBIN0001984 ADB THANDLA 42292
12 MEGHNAGAR MP1721003_150524APB_FTO_36186 State Bank of India SBIN0004581 MEGHNAGAR 43254
13 MEGHNAGAR MP1721003_150524APB_FTO_36186 State Bank of India SBIN0030050 THANDLA 85080
14 MEGHNAGAR MP1721003_150524APB_FTO_36186 State Bank of India SBIN0030180 KHAWASA 1458
15 MEGHNAGAR MP1721003_150524APB_FTO_36186 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 15795
16 MEGHNAGAR MP1721003_150524APB_FTO_36186 UCO Bank UCBA0002993 MEGHNAGAR 31347
17 MEGHNAGAR MP1721003_150524APB_FTO_36186 Union Bank of India UBIN0557528 JHABUA 5832
18 MEGHNAGAR MP1721003_150524APB_FTO_36186 IndusInd Bank Ltd. INDB0000011 INDORE 1458
19 MEGHNAGAR MP1721003_150524APB_FTO_36186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8748
20 MEGHNAGAR MP1721003_150524APB_FTO_36186 India Post Payments Bank IPOS0000001 Jhabua 14114
21 MEGHNAGAR MP1721003_150524APB_FTO_36186 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 20
22 MEGHNAGAR MP1721003_150524APB_FTO_36186 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 1458
23 MEGHNAGAR MP1721003_150524APB_FTO_36186 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 2916
24 MEGHNAGAR MP1721003_150524APB_FTO_36186 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 60993
25 MEGHNAGAR MP1721003_150524APB_FTO_36186 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 1458
26 MEGHNAGAR MP1721003_150524APB_FTO_36186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1225

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