Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_270424APB_FTO_20750
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHNAGAR MP-21-003-002-001/169
(TORNIYA) 		1721003002NRG25270420240120248 27/04/2024 MONIKA CHAREL 1721003002WL005980 MONIKA CHAREL 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 MONIKACHAREL BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-031-001/288
(SAJELI NANYA SATH) 		1721003000NRG25270420240117618 27/04/2024 JAMANA RAMESH 1721003WL005850 JAMANA RAMESH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 JAMANARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHNAGAR MP-21-003-031-001/288
(SAJELI NANYA SATH) 		1721003000NRG25270420240117620 27/04/2024 RAMESHWARI BHARPODA 1721003WL005850 RAMESHWARI BHARPODA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 RAMESHWARIBHARPODA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHNAGAR MP-21-003-031-001/289
(SAJELI NANYA SATH) 		1721003000NRG25270420240117623 27/04/2024 Kamla Merawat 1721003WL005850 Kamla Merawat 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 KamlaMerawat BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-031-001/291
(SAJELI NANYA SATH) 		1721003000NRG25270420240117627 27/04/2024 MANUBAI NAYAK 1721003WL005850 MANUBAI NAYAK 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 MANUBAINAYAK BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-031-001/297
(SAJELI NANYA SATH) 		1721003000NRG25270420240117633 27/04/2024 Bharat 1721003WL005850 Bharat 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 Bharat STATE BANK OF INDIA(508548)
7 MEGHNAGAR MP-21-003-031-001/297
(SAJELI NANYA SATH) 		1721003000NRG25270420240117634 27/04/2024 SUMI 1721003WL005850 SUMI 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 SUMI BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-031-001/299
(SAJELI NANYA SATH) 		1721003000NRG25270420240117636 27/04/2024 usha nayak 1721003WL005850 usha nayak 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 ushanayak BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-031-001/299-B
(SAJELI NANYA SATH) 		1721003000NRG25270420240117637 27/04/2024 Rahul Bharpoda 1721003WL005850 Rahul Bharpoda 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 RahulBharpoda AU SMALL FINANCE BANK LTD(608088)
10 MEGHNAGAR MP-21-003-031-001/310
(SAJELI NANYA SATH) 		1721003000NRG25270420240117642 27/04/2024 GABRU PARISH 1721003WL005850 GABRU PARISH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 GABRUPARISH BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-031-001/310-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117643 27/04/2024 BINU DAMOR 1721003WL005850 BINU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 BINUDAMOR BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-031-001/316
(SAJELI NANYA SATH) 		1721003000NRG25270420240117645 27/04/2024 META PRABHU 1721003WL005850 META PRABHU 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 METAPRABHU BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-031-001/326
(SAJELI NANYA SATH) 		1721003000NRG25270420240117647 27/04/2024 LALITA 1721003WL005850 LALITA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHNAGAR MP-21-003-031-001/33-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117648 27/04/2024 BACHU DAMOR 1721003WL005850 BACHU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 BACHUDAMOR BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-031-001/33-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117649 27/04/2024 KESHA DAMOR 1721003WL005850 KESHA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 KESHADAMOR BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-031-001/332
(SAJELI NANYA SATH) 		1721003000NRG25270420240117651 27/04/2024 MARIYA RUPA 1721003WL005850 MARIYA RUPA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 MARIYARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHNAGAR MP-21-003-031-001/332
(SAJELI NANYA SATH) 		1721003000NRG25270420240117650 27/04/2024 RUPA GALAL 1721003WL005850 RUPA GALAL 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 RUPAGALAL BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-031-001/350
(SAJELI NANYA SATH) 		1721003000NRG25270420240117655 27/04/2024 HUMLI TERSINGH 1721003WL005850 HUMLI TERSINGH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 HUMLITERSINGH FINCARE SMALL FINANCE BANK LTD(608304)
19 MEGHNAGAR MP-21-003-031-001/353
(SAJELI NANYA SATH) 		1721003000NRG25270420240117659 27/04/2024 SANA MISRIYA 1721003WL005850 SANA MISRIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 SANAMISRIYA STATE BANK OF INDIA(508548)
20 MEGHNAGAR MP-21-003-031-001/359
(SAJELI NANYA SATH) 		1721003000NRG25270420240117660 27/04/2024 JASWANT BARIYA 1721003WL005850 JASWANT BARIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 JASWANTBARIYA STATE BANK OF INDIA(508548)
21 MEGHNAGAR MP-21-003-031-001/359
(SAJELI NANYA SATH) 		1721003000NRG25270420240117661 27/04/2024 MUNNI JASWANT 1721003WL005850 MUNNI JASWANT 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 MUNNIJASWANT BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-031-001/361
(SAJELI NANYA SATH) 		1721003000NRG25270420240117663 27/04/2024 SUNITA SARAN 1721003WL005850 SUNITA SARAN 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 SUNITASARAN BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-031-001/368
(SAJELI NANYA SATH) 		1721003000NRG25270420240117666 27/04/2024 JHITARI MANNU 1721003WL005850 JHITARI MANNU 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 JHITARIMANNU BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-031-001/368
(SAJELI NANYA SATH) 		1721003000NRG25270420240117665 27/04/2024 MANNU BARIYA 1721003WL005850 MANNU BARIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 MANNUBARIYA BANK OF INDIA(508505)
25 MEGHNAGAR MP-21-003-031-001/373
(SAJELI NANYA SATH) 		1721003000NRG25270420240117668 27/04/2024 CHANDU DEVISIGH NAYAK 1721003WL005850 CHANDU DEVISIGH NAYAK 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 CHANDUDEVISIGHNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHNAGAR MP-21-003-031-001/376
(SAJELI NANYA SATH) 		1721003000NRG25270420240117670 27/04/2024 INDARA DAMOR 1721003WL005850 INDARA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 INDARADAMOR BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-031-001/376
(SAJELI NANYA SATH) 		1721003000NRG25270420240117669 27/04/2024 PAPU DAMOR 1721003WL005850 PAPU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 PAPUDAMOR BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-031-001/382
(SAJELI NANYA SATH) 		1721003000NRG25270420240117678 27/04/2024 Lalita Bharpoda 1721003WL005850 Lalita Bharpoda 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 LalitaBharpoda BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-031-001/4
(SAJELI NANYA SATH) 		1721003000NRG25270420240117685 27/04/2024 HUKKA PARKASH 1721003WL005850 HUKKA PARKASH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 HUKKAPARKASH BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-031-001/40-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117689 27/04/2024 ANNU 1721003WL005850 ANNU 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHNAGAR MP-21-003-031-001/40-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117688 27/04/2024 ANNU DAMOR 1721003WL005850 ANNU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 ANNUDAMOR BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-031-001/403
(SAJELI NANYA SATH) 		1721003000NRG25270420240117691 27/04/2024 SANGITA NAYAK 1721003WL005850 SANGITA NAYAK 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 SANGITANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHNAGAR MP-21-003-031-001/404-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117693 27/04/2024 manisha 1721003WL005850 manisha 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 manisha BANK OF INDIA(508505)
34 MEGHNAGAR MP-21-003-031-001/407
(SAJELI NANYA SATH) 		1721003000NRG25270420240117694 27/04/2024 LALIT TAKESINGH BHARPODA 1721003WL005850 LALIT TAKESINGH BHARPODA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 LALITTAKESINGHBHARPODA HDFC BANK LTD(607152)
35 MEGHNAGAR MP-21-003-031-001/408
(SAJELI NANYA SATH) 		1721003000NRG25270420240117697 27/04/2024 anita nayak 1721003WL005850 anita nayak 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 anitanayak BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-031-001/41
(SAJELI NANYA SATH) 		1721003000NRG25270420240117700 27/04/2024 DHAPU 1721003WL005850 DHAPU 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 DHAPU BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-031-001/413
(SAJELI NANYA SATH) 		1721003000NRG25270420240117702 27/04/2024 RAMILA KATIJA 1721003WL005850 RAMILA KATIJA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 RAMILAKATIJA BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-031-001/52
(SAJELI NANYA SATH) 		1721003000NRG25270420240117709 27/04/2024 SAITANI 1721003WL005850 SAITANI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 SAITANI BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-031-001/73-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117712 27/04/2024 KARMA 1721003WL005850 KARMA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 KARMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 MEGHNAGAR MP-21-003-031-001/73-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117713 27/04/2024 RAMLI DAMOR 1721003WL005850 RAMLI DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 RAMLIDAMOR BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-031-001/87
(SAJELI NANYA SATH) 		1721003000NRG25270420240117714 27/04/2024 Maliya Damor 1721003WL005850 Maliya Damor 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 MaliyaDamor BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-031-001/94
(SAJELI NANYA SATH) 		1721003000NRG25270420240117719 27/04/2024 AMARSINGH DAMOR 1721003WL005850 AMARSINGH DAMOR 00045 BARB0DEVIGA 1458 1458 Rejected 01/05/2024 592054381 Account closed
43 MEGHNAGAR MP-21-003-031-001/94
(SAJELI NANYA SATH) 		1721003000NRG25270420240117720 27/04/2024 SAVITA SINGAD 1721003WL005850 SAVITA SINGAD 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 SAVITASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHNAGAR MP-21-003-031-001/98
(SAJELI NANYA SATH) 		1721003000NRG25270420240117730 27/04/2024 SUNITA SENSINGH 1721003WL005850 SUNITA SENSINGH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 SUNITASENSINGH BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-033-001/10
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119212 27/04/2024 NATHI 1721003033WL005932 NATHI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 NATHI BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-033-001/10-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119213 27/04/2024 Amru Parmar 1721003033WL005932 Amru Parmar 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 AmruParmar FINO PAYMENTS BANK LTD(608001)
47 MEGHNAGAR MP-21-003-033-001/10-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119214 27/04/2024 BHURI PARMAR 1721003033WL005932 BHURI PARMAR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 BHURIPARMAR BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-033-001/121
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119217 27/04/2024 Annu Damor 1721003033WL005932 Annu Damor 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 AnnuDamor BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-033-001/138
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119220 27/04/2024 GOBRIYA KASU 1721003033WL005932 GOBRIYA KASU 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 GOBRIYAKASU BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-033-001/197
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119196 27/04/2024 Revalee Vasuniya 1721003033WL005930 Revalee Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 RevaleeVasuniya STATE BANK OF INDIA(508548)
51 MEGHNAGAR MP-21-003-033-001/197-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119200 27/04/2024 Sama 1721003033WL005930 Sama 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 Sama BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-033-001/197-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119202 27/04/2024 KAMLI VASUNIYA 1721003033WL005930 KAMLI VASUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 KAMLIVASUNIYA BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-033-001/207
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119203 27/04/2024 Bhadusingh Vasuniya 1721003033WL005930 Bhadusingh Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 BhadusinghVasuniya STATE BANK OF INDIA(508548)
54 MEGHNAGAR MP-21-003-033-001/207
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119204 27/04/2024 Etri Vasuniya 1721003033WL005930 Etri Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 EtriVasuniya BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-033-001/226
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119278 27/04/2024 Kanta Singadiya 1721003033WL005939 Kanta Singadiya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 KantaSingadiya BANK OF INDIA(508505)
56 MEGHNAGAR MP-21-003-033-001/226
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119277 27/04/2024 Viju Singadiya 1721003033WL005939 Viju Singadiya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 VijuSingadiya STATE BANK OF INDIA(508548)
57 MEGHNAGAR MP-21-003-033-001/89-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119267 27/04/2024 ratu thavariya 1721003033WL005937 ratu thavariya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 ratuthavariya FINCARE SMALL FINANCE BANK LTD(608304)
58 MEGHNAGAR MP-21-003-033-001/89-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119266 27/04/2024 thavariya 1721003033WL005937 thavariya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 thavariya INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHNAGAR MP-21-003-033-001/89-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119268 27/04/2024 Manish Bhabor 1721003033WL005937 Manish Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 ManishBhabor STATE BANK OF INDIA(508548)
60 MEGHNAGAR MP-21-003-033-001/89-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119269 27/04/2024 Seema 1721003033WL005937 Seema 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 Seema BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-033-002/2
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119237 27/04/2024 ANNU MOHAN SINGH 1721003033WL005935 ANNU MOHAN SINGH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 ANNUMOHANSINGH BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-033-002/2
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119236 27/04/2024 MOHAN SINGH NATHU 1721003033WL005935 MOHAN SINGH NATHU 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 MOHANSINGHNATHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHNAGAR MP-21-003-033-002/22-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119280 27/04/2024 AKLI RATHOR 1721003033WL005939 AKLI RATHOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 AKLIRATHOR BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-033-002/35-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119284 27/04/2024 Mathiyash Damor 1721003033WL005939 Mathiyash Damor 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 MathiyashDamor BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-033-002/6-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119286 27/04/2024 Misari Mansukh 1721003033WL005939 Misari Mansukh 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 MisariMansukh INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHNAGAR MP-21-003-033-002/6-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119287 27/04/2024 Kala 1721003033WL005939 Kala 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 Kala BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-033-002/6-C
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119288 27/04/2024 Nabu Babu 1721003033WL005939 Nabu Babu 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 NabuBabu INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHNAGAR MP-21-003-033-002/67-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119289 27/04/2024 Sohan 1721003033WL005939 Sohan 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 Sohan BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-033-002/73-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119311 27/04/2024 Pangli Maida 1721003033WL005941 Pangli Maida 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 PangliMaida INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHNAGAR MP-21-003-033-002/76-C
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119313 27/04/2024 Savita khadiya 1721003033WL005941 Savita khadiya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 Savitakhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHNAGAR MP-21-003-033-002/76-C
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119312 27/04/2024 Sunil Khadiya 1721003033WL005941 Sunil Khadiya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 SunilKhadiya BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-033-002/78
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119270 27/04/2024 Visli Sevla 1721003033WL005937 Visli Sevla 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 VisliSevla BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-033-002/78-C
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119274 27/04/2024 Ankit Katara 1721003033WL005937 Ankit Katara 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 AnkitKatara STATE BANK OF INDIA(508548)
74 MEGHNAGAR MP-21-003-033-002/78-C
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119273 27/04/2024 Reta Katara 1721003033WL005937 Reta Katara 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 RetaKatara BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-033-002/80-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119240 27/04/2024 DITU KATARA 1721003033WL005935 DITU KATARA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 DITUKATARA BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-033-002/80-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119242 27/04/2024 LAXMI KATARA 1721003033WL005935 LAXMI KATARA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 LAXMIKATARA BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-033-002/80-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119243 27/04/2024 ROSHANI KATARA 1721003033WL005935 ROSHANI KATARA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 ROSHANIKATARA NARMADA JHABUA GRAMIN BANK(508515)
78 MEGHNAGAR MP-21-003-033-002/80-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119241 27/04/2024 SHYAMA KATARA 1721003033WL005935 SHYAMA KATARA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 SHYAMAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHNAGAR MP-21-003-033-002/86
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119314 27/04/2024 RITU KATARA 1721003033WL005941 RITU KATARA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 RITUKATARA BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-033-002/87-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119315 27/04/2024 KALI 1721003033WL005941 KALI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 KALI BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-033-002/87-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119317 27/04/2024 Hira Maida 1721003033WL005941 Hira Maida 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 HiraMaida BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-033-002/87-D
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119319 27/04/2024 Papita Maida 1721003033WL005941 Papita Maida 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 PapitaMaida STATE BANK OF INDIA(508548)
83 MEGHNAGAR MP-21-003-033-003/11-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119291 27/04/2024 SURESH PARMAR 1721003033WL005939 SURESH PARMAR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 SURESHPARMAR BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-033-003/15-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119292 27/04/2024 AMIT BAMNIYA 1721003033WL005939 AMIT BAMNIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 AMITBAMNIYA BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-033-003/15-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119293 27/04/2024 SONU BAMNIYA 1721003033WL005939 SONU BAMNIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 SONUBAMNIYA BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-033-003/16
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119295 27/04/2024 Kali 1721003033WL005939 Kali 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 Kali BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-033-003/39-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119302 27/04/2024 Munna Bariya 1721003033WL005939 Munna Bariya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 MunnaBariya BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-033-003/39-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119303 27/04/2024 Priyanka Bariya 1721003033WL005939 Priyanka Bariya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 PriyankaBariya BANK OF BARODA(606985)
89 MEGHNAGAR MP-21-003-033-003/88
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119325 27/04/2024 BALVANTSINGH BARIYA 1721003033WL005941 BALVANTSINGH BARIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 BALVANTSINGHBARIYA NARMADA JHABUA GRAMIN BANK(508515)
90 MEGHNAGAR MP-21-003-033-003/88
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119326 27/04/2024 Nakudi Bariya 1721003033WL005941 Nakudi Bariya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 NakudiBariya NARMADA JHABUA GRAMIN BANK(508515)
91 MEGHNAGAR MP-21-003-034-001/1043-A
(NOGAWAN) 		1721003000NRG25270420240117733 27/04/2024 KUKI MUKESH 1721003WL005850 KUKI MUKESH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 KUKIMUKESH BANK OF BARODA(606985)
92 MEGHNAGAR MP-21-003-034-001/1043-B
(NOGAWAN) 		1721003000NRG25270420240117734 27/04/2024 Mahesh Parmar 1721003WL005850 Mahesh Parmar 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 MaheshParmar BANK OF BARODA(606985)
93 MEGHNAGAR MP-21-003-034-001/288
(NOGAWAN) 		1721003000NRG25270420240117736 27/04/2024 MUKESH MAVI 1721003WL005850 MUKESH MAVI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 MUKESHMAVI BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-034-001/288
(NOGAWAN) 		1721003000NRG25270420240117737 27/04/2024 VELU MUKESH MAVI 1721003WL005850 VELU MUKESH MAVI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 VELUMUKESHMAVI BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-034-001/873-A
(NOGAWAN) 		1721003000NRG25270420240117738 27/04/2024 BHARAT PARMAR 1721003WL005850 BHARAT PARMAR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 BHARATPARMAR BANK OF BARODA(606985)
96 MEGHNAGAR MP-21-003-035-001/141
(HATYADELI) 		1721003035NRG25260420240116291 27/04/2024 THAVARIYA KHADIYA 1721003035WL005805 THAVARIYA KHADIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 THAVARIYAKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
97 MEGHNAGAR MP-21-003-041-001/230
(DEVIGARH) 		1721003041NRG25260420240116272 27/04/2024 Fhatu kalia 1721003041WL005803 Fhatu kalia 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 Fhatukalia BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-041-001/230
(DEVIGARH) 		1721003041NRG25260420240116271 27/04/2024 Kalia Gulla 1721003041WL005803 Kalia Gulla 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 KaliaGulla BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-041-001/230
(DEVIGARH) 		1721003041NRG25260420240116219 27/04/2024 LULEE BHURIYA 1721003041WL005801 LULEE BHURIYA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 LULEEBHURIYA BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-041-001/383
(DEVIGARH) 		1721003041NRG25260420240116273 27/04/2024 KALU MADIYA 1721003041WL005803 KALU MADIYA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 KALUMADIYA BANK OF BARODA(606985)
101 MEGHNAGAR MP-21-003-041-001/468
(DEVIGARH) 		1721003041NRG25260420240116277 27/04/2024 BADAHIGA MEDA 1721003041WL005804 BADAHIGA MEDA 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592054381 BADAHIGAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHNAGAR MP-21-003-041-001/468
(DEVIGARH) 		1721003041NRG25260420240116278 27/04/2024 KALII MEDA 1721003041WL005804 KALII MEDA 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592054381 KALIIMEDA STATE BANK OF INDIA(508548)
103 MEGHNAGAR MP-21-003-041-001/469
(DEVIGARH) 		1721003041NRG25260420240116279 27/04/2024 ANJEL MAIDA 1721003041WL005804 ANJEL MAIDA 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592054381 ANJELMAIDA BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-041-001/471
(DEVIGARH) 		1721003041NRG25260420240116223 27/04/2024 BHUNDA CHARPOTA 1721003041WL005801 BHUNDA CHARPOTA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 BHUNDACHARPOTA BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-041-001/471
(DEVIGARH) 		1721003041NRG25260420240116224 27/04/2024 CHUNNI 1721003041WL005801 CHUNNI 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 CHUNNI BANK OF BARODA(606985)
106 MEGHNAGAR MP-21-003-041-001/471
(DEVIGARH) 		1721003041NRG25260420240116225 27/04/2024 SHAKUTALA CHARPOTA 1721003041WL005801 SHAKUTALA CHARPOTA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 SHAKUTALACHARPOTA BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-041-001/471-B
(DEVIGARH) 		1721003041NRG25260420240116229 27/04/2024 DIVAN BHUNDA 1721003041WL005801 DIVAN BHUNDA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 DIVANBHUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHNAGAR MP-21-003-041-001/471-B
(DEVIGARH) 		1721003041NRG25260420240116230 27/04/2024 GULI DIVAN 1721003041WL005801 GULI DIVAN 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 GULIDIVAN BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-041-001/525
(DEVIGARH) 		1721003041NRG25260420240116283 27/04/2024 PUNEE MAIDA 1721003041WL005804 PUNEE MAIDA 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592054381 PUNEEMAIDA BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-041-001/560
(DEVIGARH) 		1721003041NRG25260420240116284 27/04/2024 JOSAF MAIDA 1721003041WL005804 JOSAF MAIDA 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592054381 JOSAFMAIDA BANK OF BARODA(606985)
111 MEGHNAGAR MP-21-003-042-001/158
(BADLIPADA) 		1721003000NRG25270420240117751 27/04/2024 KABU BARIYA 1721003WL005850 KABU BARIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 KABUBARIYA BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-042-001/176
(BADLIPADA) 		1721003000NRG25270420240117752 27/04/2024 SUNIL BARIYA 1721003WL005850 SUNIL BARIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 SUNILBARIYA STATE BANK OF INDIA(508548)
113 MEGHNAGAR MP-21-003-042-001/35
(BADLIPADA) 		1721003000NRG25270420240117753 27/04/2024 KANTIYA BARIYA 1721003WL005850 KANTIYA BARIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592054381 KANTIYABARIYA NARMADA JHABUA GRAMIN BANK(508515)
114 MEGHNAGAR MP-21-003-043-001/130
(ITAWA) 		1721003043NRG25270420240117433 27/04/2024 SONA VASUNIYA 1721003043WL005849 SONA VASUNIYA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 SONAVASUNIYA BANK OF BARODA(606985)
115 MEGHNAGAR MP-21-003-043-001/139
(ITAWA) 		1721003043NRG25270420240117434 27/04/2024 HAVALA BHURJI 1721003043WL005849 HAVALA BHURJI 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 HAVALABHURJI STATE BANK OF INDIA(508548)
116 MEGHNAGAR MP-21-003-043-001/179
(ITAWA) 		1721003043NRG25270420240117435 27/04/2024 BHARTU MANU 1721003043WL005849 BHARTU MANU 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 BHARTUMANU FINO PAYMENTS BANK LTD(608001)
117 MEGHNAGAR MP-21-003-043-001/179
(ITAWA) 		1721003043NRG25270420240117436 27/04/2024 Hiraki Vasuniya 1721003043WL005849 Hiraki Vasuniya 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 HirakiVasuniya STATE BANK OF INDIA(508548)
118 MEGHNAGAR MP-21-003-043-001/180
(ITAWA) 		1721003043NRG25270420240117438 27/04/2024 GATTU PANGLA 1721003043WL005849 GATTU PANGLA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 GATTUPANGLA BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-043-001/260
(ITAWA) 		1721003043NRG25270420240117441 27/04/2024 BABU PIDIYA 1721003043WL005849 BABU PIDIYA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 BABUPIDIYA STATE BANK OF INDIA(508548)
120 MEGHNAGAR MP-21-003-043-001/260
(ITAWA) 		1721003043NRG25270420240117442 27/04/2024 BHURA 1721003043WL005849 BHURA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 BHURA FINCARE SMALL FINANCE BANK LTD(608304)
121 MEGHNAGAR MP-21-003-043-001/326
(ITAWA) 		1721003043NRG25270420240117446 27/04/2024 LEELA VASUNIYA 1721003043WL005849 LEELA VASUNIYA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 LEELAVASUNIYA BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-043-001/326
(ITAWA) 		1721003043NRG25270420240117445 27/04/2024 LILA 1721003043WL005849 LILA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 LILA BANK OF BARODA(606985)
123 MEGHNAGAR MP-21-003-043-001/334
(ITAWA) 		1721003043NRG25270420240117449 27/04/2024 jemal kasra 1721003043WL005849 jemal kasra 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 jemalkasra STATE BANK OF INDIA(508548)
124 MEGHNAGAR MP-21-003-043-001/335
(ITAWA) 		1721003043NRG25270420240117450 27/04/2024 BASU KASARA 1721003043WL005849 BASU KASARA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 BASUKASARA BANK OF BARODA(606985)
125 MEGHNAGAR MP-21-003-043-001/36
(ITAWA) 		1721003043NRG25270420240117451 27/04/2024 BADIYA JALIYA 1721003043WL005849 BADIYA JALIYA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 BADIYAJALIYA BANK OF BARODA(606985)
126 MEGHNAGAR MP-21-003-043-001/36
(ITAWA) 		1721003043NRG25270420240117453 27/04/2024 mithu 1721003043WL005849 mithu 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 mithu BANK OF BARODA(606985)
127 MEGHNAGAR MP-21-003-043-001/36
(ITAWA) 		1721003043NRG25270420240117452 27/04/2024 suniya 1721003043WL005849 suniya 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592054381 suniya BANK OF BARODA(606985)
SubTotal 176418 176418
128 MEGHNAGAR MP-21-003-002-001/1
(TORNIYA) 		1721003002NRG25270420240120189 27/04/2024 MANGLI TOLIYA 1721003002WL005980 MANGLI TOLIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 MANGLITOLIYA BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-002-001/103
(TORNIYA) 		1721003002NRG25270420240120194 27/04/2024 Kailash Bilval 1721003002WL005980 Kailash Bilval 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 KailashBilval BANK OF BARODA(606985)
130 MEGHNAGAR MP-21-003-002-001/105-A
(TORNIYA) 		1721003002NRG25270420240120199 27/04/2024 ANNU BHABOR 1721003002WL005980 ANNU BHABOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 ANNUBHABOR BANK OF BARODA(606985)
131 MEGHNAGAR MP-21-003-002-001/11
(TORNIYA) 		1721003002NRG25270420240120205 27/04/2024 KALLA TERSINGH 1721003002WL005980 KALLA TERSINGH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 KALLATERSINGH BANK OF BARODA(606985)
132 MEGHNAGAR MP-21-003-002-001/113-B
(TORNIYA) 		1721003002NRG25270420240120213 27/04/2024 VINOD BHURIYA 1721003002WL005980 VINOD BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 VINODBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
133 MEGHNAGAR MP-21-003-002-001/121
(TORNIYA) 		1721003002NRG25270420240120216 27/04/2024 Anna Charel 1721003002WL005980 Anna Charel 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 AnnaCharel BANK OF BARODA(606985)
134 MEGHNAGAR MP-21-003-002-001/121
(TORNIYA) 		1721003002NRG25270420240120215 27/04/2024 KAMASU CHAEL 1721003002WL005980 KAMASU CHAEL 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 KAMASUCHAEL FINO PAYMENTS BANK LTD(608001)
135 MEGHNAGAR MP-21-003-002-001/124-B
(TORNIYA) 		1721003002NRG25270420240120217 27/04/2024 Rakesh Charel 1721003002WL005980 Rakesh Charel 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 RakeshCharel BANK OF BARODA(606985)
136 MEGHNAGAR MP-21-003-002-001/124-B
(TORNIYA) 		1721003002NRG25270420240120218 27/04/2024 Rampa Charel 1721003002WL005980 Rampa Charel 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 RampaCharel BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-002-001/125-A
(TORNIYA) 		1721003002NRG25270420240120221 27/04/2024 Pamma 1721003002WL005980 Pamma 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 Pamma BANK OF BARODA(606985)
138 MEGHNAGAR MP-21-003-002-001/144-D
(TORNIYA) 		1721003002NRG25270420240120230 27/04/2024 BABU BHABHOR 1721003002WL005980 BABU BHABHOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 BABUBHABHOR BANK OF BARODA(606985)
139 MEGHNAGAR MP-21-003-002-001/144-D
(TORNIYA) 		1721003002NRG25270420240120231 27/04/2024 SUNITA BHABHOR 1721003002WL005980 SUNITA BHABHOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 SUNITABHABHOR BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-002-001/153-A
(TORNIYA) 		1721003002NRG25270420240120235 27/04/2024 Rajesh 1721003002WL005980 Rajesh 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
141 MEGHNAGAR MP-21-003-002-001/159-B
(TORNIYA) 		1721003002NRG25270420240120242 27/04/2024 SHARADA KANTU 1721003002WL005980 SHARADA KANTU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 SHARADAKANTU BANK OF BARODA(606985)
142 MEGHNAGAR MP-21-003-002-001/169
(TORNIYA) 		1721003002NRG25270420240120247 27/04/2024 Pintu Charel 1721003002WL005980 Pintu Charel 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 PintuCharel BANK OF BARODA(606985)
143 MEGHNAGAR MP-21-003-002-001/17-A
(TORNIYA) 		1721003002NRG25270420240120252 27/04/2024 BHURA BILWAL 1721003002WL005980 BHURA BILWAL 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 BHURABILWAL BANK OF BARODA(606985)
144 MEGHNAGAR MP-21-003-002-001/17-A
(TORNIYA) 		1721003002NRG25270420240120251 27/04/2024 LALLO BILWAL 1721003002WL005980 LALLO BILWAL 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 LALLOBILWAL BANK OF BARODA(606985)
145 MEGHNAGAR MP-21-003-002-001/3
(TORNIYA) 		1721003002NRG25270420240120269 27/04/2024 PANGLA KALLA 1721003002WL005980 PANGLA KALLA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 PANGLAKALLA NARMADA JHABUA GRAMIN BANK(508515)
146 MEGHNAGAR MP-21-003-002-001/4-A
(TORNIYA) 		1721003002NRG25270420240120273 27/04/2024 RAJESH MEDA 1721003002WL005980 RAJESH MEDA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 RAJESHMEDA BANK OF BARODA(606985)
147 MEGHNAGAR MP-21-003-002-001/4-B
(TORNIYA) 		1721003002NRG25270420240120276 27/04/2024 NABBU REMLA 1721003002WL005980 NABBU REMLA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 NABBUREMLA INDUSIND BANK(607189)
148 MEGHNAGAR MP-21-003-002-001/5-A
(TORNIYA) 		1721003002NRG25270420240120279 27/04/2024 PANKESH MAYDA 1721003002WL005980 PANKESH MAYDA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 PANKESHMAYDA FINO PAYMENTS BANK LTD(608001)
149 MEGHNAGAR MP-21-003-002-001/97
(TORNIYA) 		1721003002NRG25270420240120286 27/04/2024 Lilesh Bhuriya 1721003002WL005980 Lilesh Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 LileshBhuriya INDUSIND BANK(607189)
150 MEGHNAGAR MP-21-003-002-001/97-B
(TORNIYA) 		1721003002NRG25270420240120329 27/04/2024 RENUKA BHURIYA 1721003002WL005981 RENUKA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 RENUKABHURIYA STATE BANK OF INDIA(508548)
151 MEGHNAGAR MP-21-003-002-001/97-D
(TORNIYA) 		1721003002NRG25270420240120331 27/04/2024 Keshri 1721003002WL005981 Keshri 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 Keshri BANK OF BARODA(606985)
152 MEGHNAGAR MP-21-003-002-001/97-D
(TORNIYA) 		1721003002NRG25270420240120330 27/04/2024 Pramesh 1721003002WL005981 Pramesh 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 Pramesh BANK OF BARODA(606985)
153 MEGHNAGAR MP-21-003-002-002/143-C
(TORNIYA) 		1721003002NRG25270420240120293 27/04/2024 ASHISH DAMOR 1721003002WL005980 ASHISH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 ASHISHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
154 MEGHNAGAR MP-21-003-002-002/143-C
(TORNIYA) 		1721003002NRG25270420240120294 27/04/2024 NITIKA DAMOR 1721003002WL005980 NITIKA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 NITIKADAMOR BANK OF BARODA(606985)
155 MEGHNAGAR MP-21-003-002-002/165-A
(TORNIYA) 		1721003002NRG25270420240120336 27/04/2024 ARJUN DINDOR 1721003002WL005981 ARJUN DINDOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 ARJUNDINDOR FINO PAYMENTS BANK LTD(608001)
156 MEGHNAGAR MP-21-003-002-002/216-A
(TORNIYA) 		1721003002NRG25270420240120342 27/04/2024 KAILASH DINDOD 1721003002WL005981 KAILASH DINDOD 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 KAILASHDINDOD INDUSIND BANK(607189)
157 MEGHNAGAR MP-21-003-002-002/216-A
(TORNIYA) 		1721003002NRG25270420240120343 27/04/2024 KALITA DINDOD 1721003002WL005981 KALITA DINDOD 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 KALITADINDOD BANK OF BARODA(606985)
158 MEGHNAGAR MP-21-003-002-002/85-B
(TORNIYA) 		1721003002NRG25270420240120295 27/04/2024 MAYKAL DAMOR 1721003002WL005980 MAYKAL DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 MAYKALDAMOR NARMADA JHABUA GRAMIN BANK(508515)
159 MEGHNAGAR MP-21-003-002-002/85-B
(TORNIYA) 		1721003002NRG25270420240120296 27/04/2024 PUSHPA DAMOR 1721003002WL005980 PUSHPA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 PUSHPADAMOR BANK OF BARODA(606985)
160 MEGHNAGAR MP-21-003-005-001/130-B
(AGASIYA) 		1721003005NRG25270420240119171 27/04/2024 MANJILA BHURIYA 1721003005WL005928 MANJILA BHURIYA 00045 BARB0MEGHNA 243 243 Processed 01/05/2024 592054381 MANJILABHURIYA INDUSIND BANK(607189)
161 MEGHNAGAR MP-21-003-005-001/137
(AGASIYA) 		1721003005NRG25270420240119173 27/04/2024 JHABBA NINAMA 1721003005WL005928 JHABBA NINAMA 00045 BARB0MEGHNA 243 243 Processed 01/05/2024 592054381 JHABBANINAMA BANK OF BARODA(606985)
162 MEGHNAGAR MP-21-003-005-001/137-A
(AGASIYA) 		1721003005NRG25270420240119175 27/04/2024 DALU NINAMA 1721003005WL005928 DALU NINAMA 00045 BARB0MEGHNA 243 243 Processed 01/05/2024 592054381 DALUNINAMA BANK OF BARODA(606985)
163 MEGHNAGAR MP-21-003-005-001/186-D
(AGASIYA) 		1721003005NRG25270420240119177 27/04/2024 RAJU BHURSINGH BHURIYA 1721003005WL005928 RAJU BHURSINGH BHURIYA 00045 BARB0MEGHNA 243 243 Processed 01/05/2024 592054381 RAJUBHURSINGHBHURIYA BANK OF BARODA(606985)
164 MEGHNAGAR MP-21-003-005-001/187
(AGASIYA) 		1721003005NRG25270420240119179 27/04/2024 WISALI BHURIYA 1721003005WL005928 WISALI BHURIYA 00045 BARB0MEGHNA 243 243 Processed 01/05/2024 592054381 WISALIBHURIYA BANK OF BARODA(606985)
165 MEGHNAGAR MP-21-003-005-001/193
(AGASIYA) 		1721003005NRG25270420240119182 27/04/2024 MANISHA BABERIYA 1721003005WL005928 MANISHA BABERIYA 00045 BARB0MEGHNA 243 243 Processed 01/05/2024 592054381 MANISHABABERIYA BANK OF BARODA(606985)
166 MEGHNAGAR MP-21-003-005-001/198-A
(AGASIYA) 		1721003005NRG25270420240119183 27/04/2024 MANJU BHURIYA 1721003005WL005928 MANJU BHURIYA 00045 BARB0MEGHNA 243 243 Processed 01/05/2024 592054381 MANJUBHURIYA BANK OF BARODA(606985)
167 MEGHNAGAR MP-21-003-024-001/164
(BEDAWALI) 		1721003000NRG25270420240117801 27/04/2024 KALJI BHAVAN 1721003WL005854 KALJI BHAVAN 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 KALJIBHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHNAGAR MP-21-003-024-001/164
(BEDAWALI) 		1721003000NRG25270420240117802 27/04/2024 Mangali damor 1721003WL005854 Mangali damor 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 Mangalidamor BANK OF BARODA(606985)
169 MEGHNAGAR MP-21-003-024-001/166
(BEDAWALI) 		1721003000NRG25270420240117805 27/04/2024 Bhura Dhansingh 1721003WL005854 Bhura Dhansingh 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 BhuraDhansingh BANK OF BARODA(606985)
170 MEGHNAGAR MP-21-003-024-001/166
(BEDAWALI) 		1721003000NRG25270420240117804 27/04/2024 Dhansingh Dita 1721003WL005854 Dhansingh Dita 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 DhansinghDita INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG25270420240117808 27/04/2024 BABU MAINA 1721003WL005854 BABU MAINA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 BABUMAINA BANK OF BARODA(606985)
172 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG25270420240117807 27/04/2024 Kanta Meena 1721003WL005854 Kanta Meena 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 KantaMeena NARMADA JHABUA GRAMIN BANK(508515)
173 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG25270420240117806 27/04/2024 MANSINGH VIJIYA 1721003WL005854 MANSINGH VIJIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 MANSINGHVIJIYA BANK OF BARODA(606985)
174 MEGHNAGAR MP-21-003-024-001/21
(BEDAWALI) 		1721003000NRG25270420240117810 27/04/2024 MITHAL SADIYA BHURIYA 1721003WL005854 MITHAL SADIYA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 MITHALSADIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
175 MEGHNAGAR MP-21-003-024-001/21-A
(BEDAWALI) 		1721003000NRG25270420240117812 27/04/2024 RAMILA BHURIYA 1721003WL005854 RAMILA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 RAMILABHURIYA BANK OF BARODA(606985)
176 MEGHNAGAR MP-21-003-024-001/21-A
(BEDAWALI) 		1721003000NRG25270420240117811 27/04/2024 SANTOSH BHURIYA 1721003WL005854 SANTOSH BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 SANTOSHBHURIYA BANK OF BARODA(606985)
177 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG25270420240117813 27/04/2024 GORSING SOMJI 1721003WL005854 GORSING SOMJI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 GORSINGSOMJI STATE BANK OF INDIA(508548)
178 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG25270420240117814 27/04/2024 Gulabsingh Gorsingh 1721003WL005854 Gulabsingh Gorsingh 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 GulabsinghGorsingh BANK OF BARODA(606985)
179 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG25270420240117815 27/04/2024 LAKHU BHURIYA 1721003WL005854 LAKHU BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 LAKHUBHURIYA BANK OF BARODA(606985)
180 MEGHNAGAR MP-21-003-024-001/23
(BEDAWALI) 		1721003000NRG25270420240117817 27/04/2024 JANIYA 1721003WL005854 JANIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 JANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG25270420240117824 27/04/2024 Anil Bhuriya 1721003WL005854 Anil Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 AnilBhuriya BANK OF BARODA(606985)
182 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG25270420240117823 27/04/2024 MANU 1721003WL005854 MANU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 MANU NARMADA JHABUA GRAMIN BANK(508515)
183 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG25270420240117825 27/04/2024 Sannu 1721003WL005854 Sannu 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 Sannu BANK OF BARODA(606985)
184 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG25270420240117822 27/04/2024 SERSINGH TELJI 1721003WL005854 SERSINGH TELJI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 SERSINGHTELJI BANK OF BARODA(606985)
185 MEGHNAGAR MP-21-003-024-001/25-A
(BEDAWALI) 		1721003000NRG25270420240117826 27/04/2024 Sanju Bhuriya 1721003WL005854 Sanju Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 SanjuBhuriya BANK OF BARODA(606985)
186 MEGHNAGAR MP-21-003-024-001/25-B
(BEDAWALI) 		1721003000NRG25270420240117828 27/04/2024 Sunil Bhuriya 1721003WL005854 Sunil Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 SunilBhuriya BANK OF BARODA(606985)
187 MEGHNAGAR MP-21-003-024-001/41
(BEDAWALI) 		1721003000NRG25270420240117831 27/04/2024 MANNI DEVCHAND 1721003WL005854 MANNI DEVCHAND 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 MANNIDEVCHAND BANK OF BARODA(606985)
188 MEGHNAGAR MP-21-003-024-001/43
(BEDAWALI) 		1721003000NRG25270420240117835 27/04/2024 MENA RESHING 1721003WL005854 MENA RESHING 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 MENARESHING NARMADA JHABUA GRAMIN BANK(508515)
189 MEGHNAGAR MP-21-003-024-001/43
(BEDAWALI) 		1721003000NRG25270420240117834 27/04/2024 RESHING SOMJI 1721003WL005854 RESHING SOMJI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 RESHINGSOMJI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHNAGAR MP-21-003-024-001/44
(BEDAWALI) 		1721003000NRG25270420240117836 27/04/2024 RAJLI KHUNA 1721003WL005854 RAJLI KHUNA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 RAJLIKHUNA BANK OF BARODA(606985)
191 MEGHNAGAR MP-21-003-024-001/45
(BEDAWALI) 		1721003000NRG25270420240117840 27/04/2024 Bhura 1721003WL005854 Bhura 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 Bhura BANK OF BARODA(606985)
192 MEGHNAGAR MP-21-003-024-001/45
(BEDAWALI) 		1721003000NRG25270420240117838 27/04/2024 Chatur Setan 1721003WL005854 Chatur Setan 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 ChaturSetan BANK OF BARODA(606985)
193 MEGHNAGAR MP-21-003-024-001/46
(BEDAWALI) 		1721003000NRG25270420240117842 27/04/2024 Mangali damor 1721003WL005854 Mangali damor 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 Mangalidamor BANK OF BARODA(606985)
194 MEGHNAGAR MP-21-003-024-001/46
(BEDAWALI) 		1721003000NRG25270420240117841 27/04/2024 MANSINGH KALJI 1721003WL005854 MANSINGH KALJI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 MANSINGHKALJI UCO BANK(607066)
195 MEGHNAGAR MP-21-003-024-001/47
(BEDAWALI) 		1721003000NRG25270420240117845 27/04/2024 KANA SAKRIYA 1721003WL005854 KANA SAKRIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 KANASAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHNAGAR MP-21-003-024-001/47
(BEDAWALI) 		1721003000NRG25270420240117846 27/04/2024 TITA 1721003WL005854 TITA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 TITA BANK OF BARODA(606985)
197 MEGHNAGAR MP-21-003-024-001/63
(BEDAWALI) 		1721003000NRG25270420240117848 27/04/2024 Badiya bhuriya 1721003WL005854 Badiya bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 Badiyabhuriya BANK OF BARODA(606985)
198 MEGHNAGAR MP-21-003-024-001/63
(BEDAWALI) 		1721003000NRG25270420240117849 27/04/2024 Kali Bhuriya 1721003WL005854 Kali Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 KaliBhuriya NARMADA JHABUA GRAMIN BANK(508515)
199 MEGHNAGAR MP-21-003-024-001/72-A
(BEDAWALI) 		1721003000NRG25270420240117852 27/04/2024 HADI 1721003WL005854 HADI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 HADI BANK OF BARODA(606985)
200 MEGHNAGAR MP-21-003-024-001/98
(BEDAWALI) 		1721003000NRG25270420240117854 27/04/2024 Nilesh Surtan 1721003WL005854 Nilesh Surtan 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 NileshSurtan BANK OF BARODA(606985)
201 MEGHNAGAR MP-21-003-024-001/98
(BEDAWALI) 		1721003000NRG25270420240117853 27/04/2024 SURTAN DITA 1721003WL005854 SURTAN DITA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 SURTANDITA BANK OF BARODA(606985)
202 MEGHNAGAR MP-21-003-031-001/291
(SAJELI NANYA SATH) 		1721003000NRG25270420240117626 27/04/2024 DINESH DEVISINGH 1721003WL005850 DINESH DEVISINGH 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592054381 DINESHDEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHNAGAR MP-21-003-031-001/291
(SAJELI NANYA SATH) 		1721003000NRG25270420240117628 27/04/2024 SANJAY BHARPODA 1721003WL005850 SANJAY BHARPODA 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592054381 SANJAYBHARPODA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHNAGAR MP-21-003-031-001/350
(SAJELI NANYA SATH) 		1721003000NRG25270420240117654 27/04/2024 TERSINGH DAMOR 1721003WL005850 TERSINGH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 TERSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHNAGAR MP-21-003-031-001/351
(SAJELI NANYA SATH) 		1721003000NRG25270420240117656 27/04/2024 BHILA 1721003WL005850 BHILA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 BHILA BANK OF BARODA(606985)
206 MEGHNAGAR MP-21-003-031-001/408-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117698 27/04/2024 RAHUL BHARPODA 1721003WL005850 RAHUL BHARPODA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 RAHULBHARPODA AIRTEL PAYMENTS BANK LIMITED(990288)
207 MEGHNAGAR MP-21-003-031-001/413
(SAJELI NANYA SATH) 		1721003000NRG25270420240117701 27/04/2024 SURSINGH KATIJA 1721003WL005850 SURSINGH KATIJA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 SURSINGHKATIJA BANK OF BARODA(606985)
208 MEGHNAGAR MP-21-003-031-001/96
(SAJELI NANYA SATH) 		1721003000NRG25270420240117723 27/04/2024 TANSINGH 1721003WL005850 TANSINGH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 TANSINGH BANK OF BARODA(606985)
209 MEGHNAGAR MP-21-003-031-001/98
(SAJELI NANYA SATH) 		1721003000NRG25270420240117727 27/04/2024 khushal devchand 1721003WL005850 khushal devchand 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 khushaldevchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 MEGHNAGAR MP-21-003-033-001/121
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119216 27/04/2024 Diwan 1721003033WL005932 Diwan 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 Diwan BANK OF BARODA(606985)
211 MEGHNAGAR MP-21-003-034-001/1043-B
(NOGAWAN) 		1721003000NRG25270420240117735 27/04/2024 Rinku Parmar 1721003WL005850 Rinku Parmar 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 RinkuParmar BANK OF BARODA(606985)
212 MEGHNAGAR MP-21-003-035-001/140
(HATYADELI) 		1721003035NRG25260420240116287 27/04/2024 IKKU BHABOR 1721003035WL005805 IKKU BHABOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 IKKUBHABOR BANK OF BARODA(606985)
213 MEGHNAGAR MP-21-003-035-001/140-A
(HATYADELI) 		1721003035NRG25260420240116289 27/04/2024 Dulesingh Bhabor 1721003035WL005805 Dulesingh Bhabor 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 DulesinghBhabor STATE BANK OF INDIA(508548)
214 MEGHNAGAR MP-21-003-041-001/472
(DEVIGARH) 		1721003041NRG25260420240116275 27/04/2024 BHALAJI 1721003041WL005803 BHALAJI 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592054381 BHALAJI BANK OF BARODA(606985)
215 MEGHNAGAR MP-21-003-041-001/472
(DEVIGARH) 		1721003041NRG25260420240116276 27/04/2024 METAL 1721003041WL005803 METAL 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592054381 METAL UCO BANK(607066)
216 MEGHNAGAR MP-21-003-042-001/35
(BADLIPADA) 		1721003000NRG25270420240117754 27/04/2024 SHUBI BARIYA 1721003WL005850 SHUBI BARIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 SHUBIBARIYA BANK OF BARODA(606985)
217 MEGHNAGAR MP-21-003-042-001/72
(BADLIPADA) 		1721003000NRG25270420240117757 27/04/2024 JYOTI BARIYA 1721003WL005850 JYOTI BARIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 JYOTIBARIYA STATE BANK OF INDIA(508548)
218 MEGHNAGAR MP-21-003-051-001/478
(TALAWALI) 		1721003000NRG25270420240117760 27/04/2024 Dhanna Kalsingh 1721003WL005850 Dhanna Kalsingh 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 DhannaKalsingh BANK OF BARODA(606985)
219 MEGHNAGAR MP-21-003-051-001/478-B
(TALAWALI) 		1721003000NRG25270420240117761 27/04/2024 RAMA BHURIYA 1721003WL005850 RAMA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592054381 RAMABHURIYA STATE BANK OF INDIA(508548)
SubTotal 124659 124659
220 MEGHNAGAR MP-21-003-024-001/42
(BEDAWALI) 		1721003000NRG25270420240117833 27/04/2024 SABINA BHURIYA 1721003WL005854 SABINA BHURIYA 00045 BARB0VEDSUR 1458 1458 Processed 01/05/2024 592054381 SABINABHURIYA BANK OF BARODA(606985)
SubTotal 1458 1458
221 MEGHNAGAR MP-21-003-024-001/63
(BEDAWALI) 		1721003000NRG25270420240117847 27/04/2024 MADI SAKRIYA 1721003WL005854 MADI SAKRIYA 00048 BKID0008844 1458 1458 Processed 01/05/2024 592054381 MADISAKRIYA BANK OF INDIA(508505)
SubTotal 1458 1458
222 MEGHNAGAR MP-21-003-031-001/378
(SAJELI NANYA SATH) 		1721003000NRG25270420240117672 27/04/2024 MARIYA DAMOR 1721003WL005850 MARIYA DAMOR 00048 BKID0008858 1458 1458 Processed 01/05/2024 592054381 MARIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHNAGAR MP-21-003-031-001/94-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117721 27/04/2024 KAMLA RAKESH 1721003WL005850 KAMLA RAKESH 00048 BKID0008858 1458 1458 Processed 01/05/2024 592054381 KAMLARAKESH BANK OF INDIA(508505)
224 MEGHNAGAR MP-21-003-033-001/197
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119197 27/04/2024 Kailash Vasuniya 1721003033WL005930 Kailash Vasuniya 00048 BKID0008858 1458 1458 Processed 01/05/2024 592054381 KailashVasuniya BANK OF INDIA(508505)
225 MEGHNAGAR MP-21-003-033-001/197
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119198 27/04/2024 Manjula Vasuniya 1721003033WL005930 Manjula Vasuniya 00048 BKID0008858 1458 1458 Processed 01/05/2024 592054381 ManjulaVasuniya BANK OF INDIA(508505)
SubTotal 5832 5832
226 MEGHNAGAR MP-21-003-031-001/407
(SAJELI NANYA SATH) 		1721003000NRG25270420240117695 27/04/2024 REENA BHARPODA 1721003WL005850 REENA BHARPODA 00078 CNRB0006264 1458 1458 Processed 01/05/2024 592054381 REENABHARPODA BANK OF BARODA(606985)
227 MEGHNAGAR MP-21-003-043-001/227-A
(ITAWA) 		1721003043NRG25270420240117439 27/04/2024 Rasul Vasuniya 1721003043WL005849 Rasul Vasuniya 00078 CNRB0006264 1215 1215 Processed 01/05/2024 592054381 RasulVasuniya STATE BANK OF INDIA(508548)
SubTotal 2673 2673
228 MEGHNAGAR MP-21-003-002-002/165
(TORNIYA) 		1721003002NRG25270420240120335 27/04/2024 Fatti 1721003002WL005981 Fatti 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592054381 Fatti INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEGHNAGAR MP-21-003-031-001/288
(SAJELI NANYA SATH) 		1721003000NRG25270420240117617 27/04/2024 RAMESH GOPAL 1721003WL005850 RAMESH GOPAL 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592054381 RAMESHGOPAL STATE BANK OF INDIA(508548)
230 MEGHNAGAR MP-21-003-031-001/289
(SAJELI NANYA SATH) 		1721003000NRG25270420240117622 27/04/2024 MANOHAR GOMTYA 1721003WL005850 MANOHAR GOMTYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592054381 MANOHARGOMTYA STATE BANK OF INDIA(508548)
231 MEGHNAGAR MP-21-003-031-001/294
(SAJELI NANYA SATH) 		1721003000NRG25270420240117630 27/04/2024 MOTISINGH NAVALSINGH 1721003WL005850 MOTISINGH NAVALSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 01/05/2024 592054381 MOTISINGHNAVALSINGH BANK OF BARODA(606985)
232 MEGHNAGAR MP-21-003-031-001/297
(SAJELI NANYA SATH) 		1721003000NRG25270420240117632 27/04/2024 DITA KASHRAM 1721003WL005850 DITA KASHRAM 00114 CBIN0MPDCAQ 1215 1215 Processed 01/05/2024 592054381 DITAKASHRAM STATE BANK OF INDIA(508548)
233 MEGHNAGAR MP-21-003-031-001/299
(SAJELI NANYA SATH) 		1721003000NRG25270420240117635 27/04/2024 RAGHUNATH BASTA 1721003WL005850 RAGHUNATH BASTA 00114 CBIN0MPDCAQ 1215 1215 Processed 01/05/2024 592054381 RAGHUNATHBASTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 MEGHNAGAR MP-21-003-031-001/34
(SAJELI NANYA SATH) 		1721003000NRG25270420240117652 27/04/2024 MORAPAL RANJAN 1721003WL005850 MORAPAL RANJAN 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592054381 MORAPALRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHNAGAR MP-21-003-031-001/382
(SAJELI NANYA SATH) 		1721003000NRG25270420240117677 27/04/2024 KADVA UADSINGH 1721003WL005850 KADVA UADSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592054381 KADVAUADSINGH UCO BANK(607066)
236 MEGHNAGAR MP-21-003-031-001/40
(SAJELI NANYA SATH) 		1721003000NRG25270420240117686 27/04/2024 MOHAN RAVJI 1721003WL005850 MOHAN RAVJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592054381 MOHANRAVJI NARMADA JHABUA GRAMIN BANK(508515)
237 MEGHNAGAR MP-21-003-031-001/41
(SAJELI NANYA SATH) 		1721003000NRG25270420240117699 27/04/2024 KARKIYA TOLIYA 1721003WL005850 KARKIYA TOLIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592054381 KARKIYATOLIYA STATE BANK OF INDIA(508548)
238 MEGHNAGAR MP-21-003-031-001/52
(SAJELI NANYA SATH) 		1721003000NRG25270420240117708 27/04/2024 NARJI SADIYA 1721003WL005850 NARJI SADIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592054381 NARJISADIYA STATE BANK OF INDIA(508548)
239 MEGHNAGAR MP-21-003-031-001/97-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117725 27/04/2024 amru mithhu damor 1721003WL005850 amru mithhu damor 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592054381 amrumithhudamor INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHNAGAR MP-21-003-031-001/97-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117726 27/04/2024 kamli bai amru damor 1721003WL005850 kamli bai amru damor 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592054381 kamlibaiamrudamor BANK OF BARODA(606985)
SubTotal 18225 18225
241 MEGHNAGAR MP-21-003-031-001/289
(SAJELI NANYA SATH) 		1721003000NRG25270420240117624 27/04/2024 PRAFULL 1721003WL005850 PRAFULL 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 PRAFULL BANK OF BARODA(606985)
242 MEGHNAGAR MP-21-003-031-001/294
(SAJELI NANYA SATH) 		1721003000NRG25270420240117631 27/04/2024 lila nayak 1721003WL005850 lila nayak 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592054381 lilanayak STATE BANK OF INDIA(508548)
243 MEGHNAGAR MP-21-003-031-001/3
(SAJELI NANYA SATH) 		1721003000NRG25270420240117639 27/04/2024 NAGAJI JAVRA 1721003WL005850 NAGAJI JAVRA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 NAGAJIJAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHNAGAR MP-21-003-031-001/310-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117644 27/04/2024 RITA DAMOR 1721003WL005850 RITA DAMOR 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 RITADAMOR BANK OF BARODA(606985)
245 MEGHNAGAR MP-21-003-031-001/347
(SAJELI NANYA SATH) 		1721003000NRG25270420240117653 27/04/2024 LAXMI BHUPENDRA 1721003WL005850 LAXMI BHUPENDRA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 LAXMIBHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHNAGAR MP-21-003-031-001/391
(SAJELI NANYA SATH) 		1721003000NRG25270420240117683 27/04/2024 BADI BALEE 1721003WL005850 BADI BALEE 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 BADIBALEE BANK OF BARODA(606985)
247 MEGHNAGAR MP-21-003-031-001/40
(SAJELI NANYA SATH) 		1721003000NRG25270420240117687 27/04/2024 JOGDI MOHAN 1721003WL005850 JOGDI MOHAN 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 JOGDIMOHAN STATE BANK OF INDIA(508548)
248 MEGHNAGAR MP-21-003-031-001/404-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117692 27/04/2024 YOGESH NAYAK 1721003WL005850 YOGESH NAYAK 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 YOGESHNAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
249 MEGHNAGAR MP-21-003-031-001/408
(SAJELI NANYA SATH) 		1721003000NRG25270420240117696 27/04/2024 SANSEEP NAYAK 1721003WL005850 SANSEEP NAYAK 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 SANSEEPNAYAK STATE BANK OF INDIA(508548)
250 MEGHNAGAR MP-21-003-031-001/42-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117705 27/04/2024 RAMLI RATHOR 1721003WL005850 RAMLI RATHOR 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 RAMLIRATHOR STATE BANK OF INDIA(508548)
251 MEGHNAGAR MP-21-003-033-001/56-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119265 27/04/2024 Toli Charel 1721003033WL005937 Toli Charel 00415 SBIN0001984 180 180 Processed 01/05/2024 592054381 ToliCharel BANK OF BARODA(606985)
252 MEGHNAGAR MP-21-003-033-002/22-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119281 27/04/2024 NILESH 1721003033WL005939 NILESH 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHNAGAR MP-21-003-033-002/22-C
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119283 27/04/2024 Pari Rathor 1721003033WL005939 Pari Rathor 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 PariRathor STATE BANK OF INDIA(508548)
254 MEGHNAGAR MP-21-003-033-003/63-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119320 27/04/2024 KALUSINGH DALSINGH 1721003033WL005941 KALUSINGH DALSINGH 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 KALUSINGHDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHNAGAR MP-21-003-041-001/560
(DEVIGARH) 		1721003041NRG25260420240116285 27/04/2024 THAVARI JOSAF 1721003041WL005804 THAVARI JOSAF 00415 SBIN0001984 972 972 Processed 01/05/2024 592054381 THAVARIJOSAF STATE BANK OF INDIA(508548)
256 MEGHNAGAR MP-21-003-042-001/11
(BADLIPADA) 		1721003000NRG25270420240117742 27/04/2024 MALI BASU 1721003WL005850 MALI BASU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 MALIBASU STATE BANK OF INDIA(508548)
257 MEGHNAGAR MP-21-003-042-001/128-B
(BADLIPADA) 		1721003000NRG25270420240117746 27/04/2024 KAMIL KALSINGH 1721003WL005850 KAMIL KALSINGH 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 KAMILKALSINGH STATE BANK OF INDIA(508548)
258 MEGHNAGAR MP-21-003-042-001/72-A
(BADLIPADA) 		1721003000NRG25270420240117759 27/04/2024 KAVITA 1721003WL005850 KAVITA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 KAVITA STATE BANK OF INDIA(508548)
259 MEGHNAGAR MP-21-003-042-001/72-A
(BADLIPADA) 		1721003000NRG25270420240117758 27/04/2024 MALA KAMLA 1721003WL005850 MALA KAMLA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592054381 MALAKAMLA BANK OF BARODA(606985)
SubTotal 25695 25695
260 MEGHNAGAR MP-21-003-002-001/112-A
(TORNIYA) 		1721003002NRG25270420240120299 27/04/2024 SHUSHILA MIKAL 1721003002WL005981 SHUSHILA MIKAL 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 SHUSHILAMIKAL NARMADA JHABUA GRAMIN BANK(508515)
261 MEGHNAGAR MP-21-003-002-001/157-B
(TORNIYA) 		1721003002NRG25270420240120238 27/04/2024 RAPIKA RAMESH 1721003002WL005980 RAPIKA RAMESH 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 RAPIKARAMESH BANK OF BARODA(606985)
262 MEGHNAGAR MP-21-003-002-001/167
(TORNIYA) 		1721003002NRG25270420240120245 27/04/2024 PANKESH BHURIYA 1721003002WL005980 PANKESH BHURIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 PANKESHBHURIYA FINO PAYMENTS BANK LTD(608001)
263 MEGHNAGAR MP-21-003-002-001/174-A
(TORNIYA) 		1721003002NRG25270420240120313 27/04/2024 GEETA BHURIYA 1721003002WL005981 GEETA BHURIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 GEETABHURIYA STATE BANK OF INDIA(508548)
264 MEGHNAGAR MP-21-003-002-001/174-A
(TORNIYA) 		1721003002NRG25270420240120312 27/04/2024 SANJAY BHURIYA 1721003002WL005981 SANJAY BHURIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 SANJAYBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
265 MEGHNAGAR MP-21-003-002-001/97-B
(TORNIYA) 		1721003002NRG25270420240120328 27/04/2024 PRAKASH BACHCHU 1721003002WL005981 PRAKASH BACHCHU 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 PRAKASHBACHCHU NARMADA JHABUA GRAMIN BANK(508515)
266 MEGHNAGAR MP-21-003-024-001/23
(BEDAWALI) 		1721003000NRG25270420240117816 27/04/2024 MAKNI TELJI 1721003WL005854 MAKNI TELJI 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 MAKNITELJI NARMADA JHABUA GRAMIN BANK(508515)
267 MEGHNAGAR MP-21-003-024-001/24
(BEDAWALI) 		1721003000NRG25270420240117818 27/04/2024 PREMSINGH TELJI 1721003WL005854 PREMSINGH TELJI 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 PREMSINGHTELJI BANK OF BARODA(606985)
268 MEGHNAGAR MP-21-003-024-001/24
(BEDAWALI) 		1721003000NRG25270420240117819 27/04/2024 Suba Bhuriya 1721003WL005854 Suba Bhuriya 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 SubaBhuriya STATE BANK OF INDIA(508548)
269 MEGHNAGAR MP-21-003-024-001/24-A
(BEDAWALI) 		1721003000NRG25270420240117821 27/04/2024 Ramila Bhuriya 1721003WL005854 Ramila Bhuriya 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 RamilaBhuriya FINCARE SMALL FINANCE BANK LTD(608304)
270 MEGHNAGAR MP-21-003-024-001/24-A
(BEDAWALI) 		1721003000NRG25270420240117820 27/04/2024 Thomas Bhuriya 1721003WL005854 Thomas Bhuriya 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 ThomasBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHNAGAR MP-21-003-024-001/25-A
(BEDAWALI) 		1721003000NRG25270420240117827 27/04/2024 DITU SANJU BHURIYA 1721003WL005854 DITU SANJU BHURIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 DITUSANJUBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHNAGAR MP-21-003-024-001/25-B
(BEDAWALI) 		1721003000NRG25270420240117829 27/04/2024 Lali Sunil 1721003WL005854 Lali Sunil 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 LaliSunil STATE BANK OF INDIA(508548)
273 MEGHNAGAR MP-21-003-024-001/41
(BEDAWALI) 		1721003000NRG25270420240117830 27/04/2024 DEVCHAND SURTAN 1721003WL005854 DEVCHAND SURTAN 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 DEVCHANDSURTAN STATE BANK OF INDIA(508548)
274 MEGHNAGAR MP-21-003-024-001/45
(BEDAWALI) 		1721003000NRG25270420240117837 27/04/2024 SETAN DITA 1721003WL005854 SETAN DITA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 SETANDITA STATE BANK OF INDIA(508548)
275 MEGHNAGAR MP-21-003-024-001/46-A
(BEDAWALI) 		1721003000NRG25270420240117843 27/04/2024 RALU MANSINGH 1721003WL005854 RALU MANSINGH 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 RALUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHNAGAR MP-21-003-024-001/72
(BEDAWALI) 		1721003000NRG25270420240117850 27/04/2024 LIMBU BHURIYA 1721003WL005854 LIMBU BHURIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 LIMBUBHURIYA STATE BANK OF INDIA(508548)
277 MEGHNAGAR MP-21-003-024-001/98
(BEDAWALI) 		1721003000NRG25270420240117855 27/04/2024 SUNITA NILESH 1721003WL005854 SUNITA NILESH 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 SUNITANILESH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHNAGAR MP-21-003-031-001/3
(SAJELI NANYA SATH) 		1721003000NRG25270420240117640 27/04/2024 DITU NAGJI 1721003WL005850 DITU NAGJI 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 DITUNAGJI BANK OF BARODA(606985)
279 MEGHNAGAR MP-21-003-031-001/310
(SAJELI NANYA SATH) 		1721003000NRG25270420240117641 27/04/2024 PARISH DAMOR 1721003WL005850 PARISH DAMOR 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 PARISHDAMOR STATE BANK OF INDIA(508548)
280 MEGHNAGAR MP-21-003-031-001/38
(SAJELI NANYA SATH) 		1721003000NRG25270420240117676 27/04/2024 NAHATI DAMOR 1721003WL005850 NAHATI DAMOR 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 NAHATIDAMOR BANK OF BARODA(606985)
281 MEGHNAGAR MP-21-003-031-001/383
(SAJELI NANYA SATH) 		1721003000NRG25270420240117679 27/04/2024 DUBALI THAVRIYA 1721003WL005850 DUBALI THAVRIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 DUBALITHAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEGHNAGAR MP-21-003-031-001/383
(SAJELI NANYA SATH) 		1721003000NRG25270420240117681 27/04/2024 lila damor 1721003WL005850 lila damor 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 liladamor STATE BANK OF INDIA(508548)
283 MEGHNAGAR MP-21-003-031-001/383
(SAJELI NANYA SATH) 		1721003000NRG25270420240117680 27/04/2024 rajesh damor 1721003WL005850 rajesh damor 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 rajeshdamor BANK OF BARODA(606985)
284 MEGHNAGAR MP-21-003-031-001/43
(SAJELI NANYA SATH) 		1721003000NRG25270420240117707 27/04/2024 HAVLI FATIYA 1721003WL005850 HAVLI FATIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 HAVLIFATIYA BANK OF BARODA(606985)
285 MEGHNAGAR MP-21-003-031-001/96
(SAJELI NANYA SATH) 		1721003000NRG25270420240117724 27/04/2024 LALI TANSINGH 1721003WL005850 LALI TANSINGH 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 LALITANSINGH BANK OF BARODA(606985)
286 MEGHNAGAR MP-21-003-031-001/98
(SAJELI NANYA SATH) 		1721003000NRG25270420240117729 27/04/2024 chainsingh pargi 1721003WL005850 chainsingh pargi 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 chainsinghpargi STATE BANK OF INDIA(508548)
287 MEGHNAGAR MP-21-003-031-001/98
(SAJELI NANYA SATH) 		1721003000NRG25270420240117728 27/04/2024 HIRA KHUSHAL 1721003WL005850 HIRA KHUSHAL 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 HIRAKHUSHAL STATE BANK OF INDIA(508548)
288 MEGHNAGAR MP-21-003-033-001/10
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119211 27/04/2024 JEMAL SOMLA 1721003033WL005932 JEMAL SOMLA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 JEMALSOMLA STATE BANK OF INDIA(508548)
289 MEGHNAGAR MP-21-003-033-001/121
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119215 27/04/2024 KASSU RAMSINGH 1721003033WL005932 KASSU RAMSINGH 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 KASSURAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 MEGHNAGAR MP-21-003-033-001/197
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119195 27/04/2024 MAGAN KIKA 1721003033WL005930 MAGAN KIKA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 MAGANKIKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 MEGHNAGAR MP-21-003-033-001/197-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119199 27/04/2024 Titu Magan 1721003033WL005930 Titu Magan 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 TituMagan BANK OF BARODA(606985)
292 MEGHNAGAR MP-21-003-033-001/197-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119201 27/04/2024 Rusmal Magan 1721003033WL005930 Rusmal Magan 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 RusmalMagan STATE BANK OF INDIA(508548)
293 MEGHNAGAR MP-21-003-033-001/56
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119263 27/04/2024 VALU BIJIYA 1721003033WL005937 VALU BIJIYA 00415 SBIN0004581 180 180 Processed 01/05/2024 592054381 VALUBIJIYA STATE BANK OF INDIA(508548)
294 MEGHNAGAR MP-21-003-033-002/183
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119279 27/04/2024 Shanti Katara 1721003033WL005939 Shanti Katara 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 ShantiKatara STATE BANK OF INDIA(508548)
295 MEGHNAGAR MP-21-003-033-002/53-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119285 27/04/2024 PRAKASH KASNA 1721003033WL005939 PRAKASH KASNA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 PRAKASHKASNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHNAGAR MP-21-003-033-002/67-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119290 27/04/2024 KAMLA RATHOD 1721003033WL005939 KAMLA RATHOD 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 KAMLARATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHNAGAR MP-21-003-033-003/16
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119294 27/04/2024 BASANT SINGH PARMAR 1721003033WL005939 BASANT SINGH PARMAR 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 BASANTSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHNAGAR MP-21-003-033-003/21-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119298 27/04/2024 RAMSINGH BARIYA 1721003033WL005939 RAMSINGH BARIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 RAMSINGHBARIYA STATE BANK OF INDIA(508548)
299 MEGHNAGAR MP-21-003-034-001/1043-A
(NOGAWAN) 		1721003000NRG25270420240117732 27/04/2024 MUKESH KIRANSINGH 1721003WL005850 MUKESH KIRANSINGH 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 MUKESHKIRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEGHNAGAR MP-21-003-035-001/271-A
(HATYADELI) 		1721003035NRG25260420240116295 27/04/2024 Dinu Damor 1721003035WL005805 Dinu Damor 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 DinuDamor NARMADA JHABUA GRAMIN BANK(508515)
301 MEGHNAGAR MP-21-003-051-001/478-D
(TALAWALI) 		1721003000NRG25270420240117762 27/04/2024 MUNSINGH BHURIYA 1721003WL005850 MUNSINGH BHURIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592054381 MUNSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59958 59958
302 MEGHNAGAR MP-21-003-031-001/291
(SAJELI NANYA SATH) 		1721003000NRG25270420240117629 27/04/2024 MANISHA NAYAK 1721003WL005850 MANISHA NAYAK 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 MANISHANAYAK STATE BANK OF INDIA(508548)
303 MEGHNAGAR MP-21-003-031-001/299-B
(SAJELI NANYA SATH) 		1721003000NRG25270420240117638 27/04/2024 Kusum Bharpoda 1721003WL005850 Kusum Bharpoda 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 KusumBharpoda STATE BANK OF INDIA(508548)
304 MEGHNAGAR MP-21-003-031-001/326
(SAJELI NANYA SATH) 		1721003000NRG25270420240117646 27/04/2024 GALIYA HURCHAND 1721003WL005850 GALIYA HURCHAND 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 GALIYAHURCHAND STATE BANK OF INDIA(508548)
305 MEGHNAGAR MP-21-003-031-001/351
(SAJELI NANYA SATH) 		1721003000NRG25270420240117657 27/04/2024 SUGANA 1721003WL005850 SUGANA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 SUGANA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEGHNAGAR MP-21-003-031-001/353
(SAJELI NANYA SATH) 		1721003000NRG25270420240117658 27/04/2024 MISRIYA SARDAR 1721003WL005850 MISRIYA SARDAR 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 MISRIYASARDAR NARMADA JHABUA GRAMIN BANK(508515)
307 MEGHNAGAR MP-21-003-031-001/361
(SAJELI NANYA SATH) 		1721003000NRG25270420240117662 27/04/2024 CHARAN 1721003WL005850 CHARAN 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 CHARAN STATE BANK OF INDIA(508548)
308 MEGHNAGAR MP-21-003-031-001/364
(SAJELI NANYA SATH) 		1721003000NRG25270420240117664 27/04/2024 BHARAT BHIMSINGh 1721003WL005850 BHARAT BHIMSINGh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 BHARATBHIMSINGh STATE BANK OF INDIA(508548)
309 MEGHNAGAR MP-21-003-031-001/373
(SAJELI NANYA SATH) 		1721003000NRG25270420240117667 27/04/2024 SURAJ NAYAK 1721003WL005850 SURAJ NAYAK 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 SURAJNAYAK STATE BANK OF INDIA(508548)
310 MEGHNAGAR MP-21-003-031-001/378
(SAJELI NANYA SATH) 		1721003000NRG25270420240117671 27/04/2024 SITU SIUKIYA 1721003WL005850 SITU SIUKIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 SITUSIUKIYA STATE BANK OF INDIA(508548)
311 MEGHNAGAR MP-21-003-031-001/38
(SAJELI NANYA SATH) 		1721003000NRG25270420240117674 27/04/2024 KATTU tejmal damor 1721003WL005850 KATTU tejmal damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 KATTUtejmaldamor STATE BANK OF INDIA(508548)
312 MEGHNAGAR MP-21-003-031-001/38
(SAJELI NANYA SATH) 		1721003000NRG25270420240117673 27/04/2024 tejmal kodariya 1721003WL005850 tejmal kodariya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 tejmalkodariya FINO PAYMENTS BANK LTD(608001)
313 MEGHNAGAR MP-21-003-031-001/38
(SAJELI NANYA SATH) 		1721003000NRG25270420240117675 27/04/2024 tejmal kodriya 1721003WL005850 tejmal kodriya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 tejmalkodriya BANK OF BARODA(606985)
314 MEGHNAGAR MP-21-003-031-001/39
(SAJELI NANYA SATH) 		1721003000NRG25270420240117682 27/04/2024 kamma sammu 1721003WL005850 kamma sammu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 kammasammu STATE BANK OF INDIA(508548)
315 MEGHNAGAR MP-21-003-031-001/4
(SAJELI NANYA SATH) 		1721003000NRG25270420240117684 27/04/2024 PRAKASH 1721003WL005850 PRAKASH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 PRAKASH STATE BANK OF INDIA(508548)
316 MEGHNAGAR MP-21-003-031-001/403
(SAJELI NANYA SATH) 		1721003000NRG25270420240117690 27/04/2024 ARVIND MOTISINGH 1721003WL005850 ARVIND MOTISINGH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 ARVINDMOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEGHNAGAR MP-21-003-031-001/42
(SAJELI NANYA SATH) 		1721003000NRG25270420240117704 27/04/2024 HINGA RATHORE 1721003WL005850 HINGA RATHORE 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 HINGARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEGHNAGAR MP-21-003-031-001/56
(SAJELI NANYA SATH) 		1721003000NRG25270420240117710 27/04/2024 KARNSINGH DAMOR 1721003WL005850 KARNSINGH DAMOR 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 KARNSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEGHNAGAR MP-21-003-031-001/56
(SAJELI NANYA SATH) 		1721003000NRG25270420240117711 27/04/2024 SANNU KARNSINGH 1721003WL005850 SANNU KARNSINGH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 SANNUKARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEGHNAGAR MP-21-003-031-001/87
(SAJELI NANYA SATH) 		1721003000NRG25270420240117716 27/04/2024 ANDRU MALIYA 1721003WL005850 ANDRU MALIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 ANDRUMALIYA BANK OF BARODA(606985)
321 MEGHNAGAR MP-21-003-031-001/87
(SAJELI NANYA SATH) 		1721003000NRG25270420240117715 27/04/2024 BHODARI MALIYA 1721003WL005850 BHODARI MALIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 BHODARIMALIYA STATE BANK OF INDIA(508548)
322 MEGHNAGAR MP-21-003-031-001/87
(SAJELI NANYA SATH) 		1721003000NRG25270420240117717 27/04/2024 LEELA ANDRU 1721003WL005850 LEELA ANDRU 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 LEELAANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEGHNAGAR MP-21-003-031-001/95
(SAJELI NANYA SATH) 		1721003000NRG25270420240117722 27/04/2024 TITA 1721003WL005850 TITA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 TITA STATE BANK OF INDIA(508548)
324 MEGHNAGAR MP-21-003-031-001/99
(SAJELI NANYA SATH) 		1721003000NRG25270420240117731 27/04/2024 CHHATRU DEVCHAND 1721003WL005850 CHHATRU DEVCHAND 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 CHHATRUDEVCHAND BANK OF BARODA(606985)
325 MEGHNAGAR MP-21-003-033-001/121-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119218 27/04/2024 Chagan Kasu 1721003033WL005932 Chagan Kasu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 ChaganKasu STATE BANK OF INDIA(508548)
326 MEGHNAGAR MP-21-003-033-001/121-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119219 27/04/2024 MUNNI CHHAGAN 1721003033WL005932 MUNNI CHHAGAN 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 MUNNICHHAGAN STATE BANK OF INDIA(508548)
327 MEGHNAGAR MP-21-003-033-001/56
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119264 27/04/2024 THAVARI 1721003033WL005937 THAVARI 00415 SBIN0030050 180 180 Processed 01/05/2024 592054381 THAVARI STATE BANK OF INDIA(508548)
328 MEGHNAGAR MP-21-003-033-002/78-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119271 27/04/2024 Amit Sevla 1721003033WL005937 Amit Sevla 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 AmitSevla STATE BANK OF INDIA(508548)
329 MEGHNAGAR MP-21-003-033-002/78-D
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119275 27/04/2024 SUNIL KATARA 1721003033WL005937 SUNIL KATARA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 SUNILKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEGHNAGAR MP-21-003-033-003/20-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119296 27/04/2024 KHUMANSINGH RAMSINGH 1721003033WL005939 KHUMANSINGH RAMSINGH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 KHUMANSINGHRAMSINGH BANK OF BARODA(606985)
331 MEGHNAGAR MP-21-003-034-001/873-A
(NOGAWAN) 		1721003000NRG25270420240117739 27/04/2024 LEELA BHARAT PARMAR 1721003WL005850 LEELA BHARAT PARMAR 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 LEELABHARATPARMAR STATE BANK OF INDIA(508548)
332 MEGHNAGAR MP-21-003-035-001/226-A
(HATYADELI) 		1721003035NRG25260420240116293 27/04/2024 Dhuliya Damor 1721003035WL005805 Dhuliya Damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 DhuliyaDamor STATE BANK OF INDIA(508548)
333 MEGHNAGAR MP-21-003-041-001/230
(DEVIGARH) 		1721003041NRG25260420240116218 27/04/2024 BHUNDA KALIYA 1721003041WL005801 BHUNDA KALIYA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 BHUNDAKALIYA STATE BANK OF INDIA(508548)
334 MEGHNAGAR MP-21-003-041-001/383
(DEVIGARH) 		1721003041NRG25260420240116274 27/04/2024 KIKA KALU 1721003041WL005803 KIKA KALU 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 KIKAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEGHNAGAR MP-21-003-041-001/387
(DEVIGARH) 		1721003041NRG25260420240116221 27/04/2024 HUDI TOLIYA 1721003041WL005801 HUDI TOLIYA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 HUDITOLIYA STATE BANK OF INDIA(508548)
336 MEGHNAGAR MP-21-003-041-001/387
(DEVIGARH) 		1721003041NRG25260420240116222 27/04/2024 KANU TOLIYA 1721003041WL005801 KANU TOLIYA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 KANUTOLIYA STATE BANK OF INDIA(508548)
337 MEGHNAGAR MP-21-003-041-001/387
(DEVIGARH) 		1721003041NRG25260420240116220 27/04/2024 TOLIYA PARGI 1721003041WL005801 TOLIYA PARGI 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 TOLIYAPARGI STATE BANK OF INDIA(508548)
338 MEGHNAGAR MP-21-003-041-001/469
(DEVIGARH) 		1721003041NRG25260420240116281 27/04/2024 ARPITA ANJEL 1721003041WL005804 ARPITA ANJEL 00415 SBIN0030050 972 972 Processed 01/05/2024 592054381 ARPITAANJEL STATE BANK OF INDIA(508548)
339 MEGHNAGAR MP-21-003-041-001/469
(DEVIGARH) 		1721003041NRG25260420240116280 27/04/2024 HURA ANJEL 1721003041WL005804 HURA ANJEL 00415 SBIN0030050 972 972 Processed 01/05/2024 592054381 HURAANJEL STATE BANK OF INDIA(508548)
340 MEGHNAGAR MP-21-003-041-001/471
(DEVIGARH) 		1721003041NRG25260420240116226 27/04/2024 KAVITA BHUNDA 1721003041WL005801 KAVITA BHUNDA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 KAVITABHUNDA STATE BANK OF INDIA(508548)
341 MEGHNAGAR MP-21-003-041-001/471-A
(DEVIGARH) 		1721003041NRG25260420240116228 27/04/2024 LULA BHUNDA 1721003041WL005801 LULA BHUNDA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 LULABHUNDA STATE BANK OF INDIA(508548)
342 MEGHNAGAR MP-21-003-041-001/471-A
(DEVIGARH) 		1721003041NRG25260420240116227 27/04/2024 SANGEETA LULA 1721003041WL005801 SANGEETA LULA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 SANGEETALULA STATE BANK OF INDIA(508548)
343 MEGHNAGAR MP-21-003-042-001/11
(BADLIPADA) 		1721003000NRG25270420240117741 27/04/2024 BACHCHOO VALA 1721003WL005850 BACHCHOO VALA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 BACHCHOOVALA STATE BANK OF INDIA(508548)
344 MEGHNAGAR MP-21-003-042-001/128
(BADLIPADA) 		1721003000NRG25270420240117743 27/04/2024 JEMATI BARIYA 1721003WL005850 JEMATI BARIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 JEMATIBARIYA STATE BANK OF INDIA(508548)
345 MEGHNAGAR MP-21-003-042-001/128
(BADLIPADA) 		1721003000NRG25270420240117744 27/04/2024 METAN KALSINGH 1721003WL005850 METAN KALSINGH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 METANKALSINGH STATE BANK OF INDIA(508548)
346 MEGHNAGAR MP-21-003-042-001/128
(BADLIPADA) 		1721003000NRG25270420240117745 27/04/2024 SABINA METAN 1721003WL005850 SABINA METAN 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 SABINAMETAN STATE BANK OF INDIA(508548)
347 MEGHNAGAR MP-21-003-042-001/128-B
(BADLIPADA) 		1721003000NRG25270420240117747 27/04/2024 ABBU KAMIL 1721003WL005850 ABBU KAMIL 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 ABBUKAMIL STATE BANK OF INDIA(508548)
348 MEGHNAGAR MP-21-003-042-001/142-D
(BADLIPADA) 		1721003000NRG25270420240117749 27/04/2024 NAHATI RAMDAS 1721003WL005850 NAHATI RAMDAS 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 NAHATIRAMDAS BANK OF BARODA(606985)
349 MEGHNAGAR MP-21-003-042-001/142-D
(BADLIPADA) 		1721003000NRG25270420240117748 27/04/2024 RAMDAS KALU 1721003WL005850 RAMDAS KALU 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 RAMDASKALU STATE BANK OF INDIA(508548)
350 MEGHNAGAR MP-21-003-042-001/158
(BADLIPADA) 		1721003000NRG25270420240117750 27/04/2024 DALSINGH BARIYA 1721003WL005850 DALSINGH BARIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 DALSINGHBARIYA STATE BANK OF INDIA(508548)
351 MEGHNAGAR MP-21-003-042-001/72
(BADLIPADA) 		1721003000NRG25270420240117755 27/04/2024 KAMALA BARIYA 1721003WL005850 KAMALA BARIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 KAMALABARIYA BANK OF BARODA(606985)
352 MEGHNAGAR MP-21-003-042-001/72
(BADLIPADA) 		1721003000NRG25270420240117756 27/04/2024 MANJU KAMALA 1721003WL005850 MANJU KAMALA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592054381 MANJUKAMALA STATE BANK OF INDIA(508548)
353 MEGHNAGAR MP-21-003-043-001/130
(ITAWA) 		1721003043NRG25270420240117432 27/04/2024 PRAKASH VASUNIYA 1721003043WL005849 PRAKASH VASUNIYA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 PRAKASHVASUNIYA BANK OF BARODA(606985)
354 MEGHNAGAR MP-21-003-043-001/180
(ITAWA) 		1721003043NRG25270420240117437 27/04/2024 Pangala Vasuniya 1721003043WL005849 Pangala Vasuniya 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 PangalaVasuniya STATE BANK OF INDIA(508548)
355 MEGHNAGAR MP-21-003-043-001/325
(ITAWA) 		1721003043NRG25270420240117443 27/04/2024 JHITARA JALIYA 1721003043WL005849 JHITARA JALIYA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 JHITARAJALIYA STATE BANK OF INDIA(508548)
356 MEGHNAGAR MP-21-003-043-001/325
(ITAWA) 		1721003043NRG25270420240117444 27/04/2024 KESHARI JHITARA 1721003043WL005849 KESHARI JHITARA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 KESHARIJHITARA STATE BANK OF INDIA(508548)
357 MEGHNAGAR MP-21-003-043-001/327
(ITAWA) 		1721003043NRG25270420240117448 27/04/2024 BHURKI 1721003043WL005849 BHURKI 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 BHURKI STATE BANK OF INDIA(508548)
358 MEGHNAGAR MP-21-003-043-001/327
(ITAWA) 		1721003043NRG25270420240117447 27/04/2024 jemal bhurka 1721003043WL005849 jemal bhurka 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592054381 jemalbhurka STATE BANK OF INDIA(508548)
SubTotal 77211 77211
359 MEGHNAGAR MP-21-003-033-002/78-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119272 27/04/2024 Pankaj SEVALA KATARA 1721003033WL005937 Pankaj SEVALA KATARA 00415 SBIN0030241 1458 1458 Processed 01/05/2024 592054381 PankajSEVALAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
360 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG25270420240117809 27/04/2024 GITA BABU MINA 1721003WL005854 GITA BABU MINA 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592054381 GITABABUMINA UCO BANK(607066)
361 MEGHNAGAR MP-21-003-024-001/42
(BEDAWALI) 		1721003000NRG25270420240117832 27/04/2024 BAHADUR TELJI BHURIYA 1721003WL005854 BAHADUR TELJI BHURIYA 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592054381 BAHADURTELJIBHURIYA UCO BANK(607066)
362 MEGHNAGAR MP-21-003-024-001/45
(BEDAWALI) 		1721003000NRG25270420240117839 27/04/2024 Fuka shatan 1721003WL005854 Fuka shatan 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592054381 Fukashatan UCO BANK(607066)
363 MEGHNAGAR MP-21-003-024-001/46-A
(BEDAWALI) 		1721003000NRG25270420240117844 27/04/2024 ANITA RALU 1721003WL005854 ANITA RALU 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592054381 ANITARALU UCO BANK(607066)
364 MEGHNAGAR MP-21-003-024-001/72-A
(BEDAWALI) 		1721003000NRG25270420240117851 27/04/2024 JUWANSINGH TELJI 1721003WL005854 JUWANSINGH TELJI 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592054381 JUWANSINGHTELJI UCO BANK(607066)
365 MEGHNAGAR MP-21-003-031-001/288
(SAJELI NANYA SATH) 		1721003000NRG25270420240117619 27/04/2024 pawan ramesh bharpoda 1721003WL005850 pawan ramesh bharpoda 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592054381 pawanrameshbharpoda UCO BANK(607066)
366 MEGHNAGAR MP-21-003-031-001/289-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117625 27/04/2024 VINOD MANOHAR MERAWAT 1721003WL005850 VINOD MANOHAR MERAWAT 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592054381 VINODMANOHARMERAWAT UCO BANK(607066)
367 MEGHNAGAR MP-21-003-033-002/73-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119310 27/04/2024 BHURCHAND 1721003033WL005941 BHURCHAND 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592054381 BHURCHAND UCO BANK(607066)
368 MEGHNAGAR MP-21-003-034-001/873-A
(NOGAWAN) 		1721003000NRG25270420240117740 27/04/2024 BHARAT 1721003WL005850 BHARAT 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592054381 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13122 13122
369 MEGHNAGAR MP-21-003-005-001/186-D
(AGASIYA) 		1721003005NRG25270420240119176 27/04/2024 BHURSINGH 1721003005WL005928 BHURSINGH 00688 FINO0001001 243 243 Processed 01/05/2024 592054381 BHURSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
370 MEGHNAGAR MP-21-003-002-001/18
(TORNIYA) 		1721003002NRG25270420240120257 27/04/2024 Jangli malsingh 1721003002WL005980 Jangli malsingh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592054381 Janglimalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEGHNAGAR MP-21-003-024-001/166
(BEDAWALI) 		1721003000NRG25270420240117803 27/04/2024 Deeta Waskel 1721003WL005854 Deeta Waskel 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592054381 DeetaWaskel INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEGHNAGAR MP-21-003-031-001/288-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117621 27/04/2024 ROHIT BHARPODA 1721003WL005850 ROHIT BHARPODA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592054381 ROHITBHARPODA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEGHNAGAR MP-21-003-031-001/94
(SAJELI NANYA SATH) 		1721003000NRG25270420240117718 27/04/2024 ANDRU damor 1721003WL005850 ANDRU damor 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592054381 ANDRUdamor INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEGHNAGAR MP-21-003-033-002/2-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119238 27/04/2024 Rakesh Katara 1721003033WL005935 Rakesh Katara 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592054381 RakeshKatara INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEGHNAGAR MP-21-003-033-002/2-C
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119239 27/04/2024 Rahul Katara 1721003033WL005935 Rahul Katara 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592054381 RahulKatara INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEGHNAGAR MP-21-003-033-002/22-C
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119282 27/04/2024 Anil Rathor 1721003033WL005939 Anil Rathor 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592054381 AnilRathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
377 MEGHNAGAR MP-21-003-002-001/1
(TORNIYA) 		1721003002NRG25270420240120188 27/04/2024 TOLIYA MAKAN 1721003002WL005980 TOLIYA MAKAN 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 TOLIYAMAKAN NARMADA JHABUA GRAMIN BANK(508515)
378 MEGHNAGAR MP-21-003-002-001/101
(TORNIYA) 		1721003002NRG25270420240120192 27/04/2024 BADI MAJUDA 1721003002WL005980 BADI MAJUDA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 BADIMAJUDA NARMADA JHABUA GRAMIN BANK(508515)
379 MEGHNAGAR MP-21-003-002-001/101
(TORNIYA) 		1721003002NRG25270420240120191 27/04/2024 MAJUDA RAMSU 1721003002WL005980 MAJUDA RAMSU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 MAJUDARAMSU NARMADA JHABUA GRAMIN BANK(508515)
380 MEGHNAGAR MP-21-003-002-001/101
(TORNIYA) 		1721003002NRG25270420240120190 27/04/2024 RAMSU NARSINGH 1721003002WL005980 RAMSU NARSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 RAMSUNARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
381 MEGHNAGAR MP-21-003-002-001/103
(TORNIYA) 		1721003002NRG25270420240120193 27/04/2024 KABU DITA 1721003002WL005980 KABU DITA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KABUDITA NARMADA JHABUA GRAMIN BANK(508515)
382 MEGHNAGAR MP-21-003-002-001/104
(TORNIYA) 		1721003002NRG25270420240120195 27/04/2024 NURSINGH SAMU 1721003002WL005980 NURSINGH SAMU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 NURSINGHSAMU NARMADA JHABUA GRAMIN BANK(508515)
383 MEGHNAGAR MP-21-003-002-001/104
(TORNIYA) 		1721003002NRG25270420240120196 27/04/2024 SAVITA NURSINGH 1721003002WL005980 SAVITA NURSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SAVITANURSINGH FINO PAYMENTS BANK LTD(608001)
384 MEGHNAGAR MP-21-003-002-001/105
(TORNIYA) 		1721003002NRG25270420240120197 27/04/2024 SATAR FATA 1721003002WL005980 SATAR FATA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SATARFATA NARMADA JHABUA GRAMIN BANK(508515)
385 MEGHNAGAR MP-21-003-002-001/105-A
(TORNIYA) 		1721003002NRG25270420240120198 27/04/2024 ARVIND 1721003002WL005980 ARVIND 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 ARVIND BANK OF BARODA(606985)
386 MEGHNAGAR MP-21-003-002-001/108
(TORNIYA) 		1721003002NRG25270420240120201 27/04/2024 KALLU KIDIYA 1721003002WL005980 KALLU KIDIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KALLUKIDIYA NARMADA JHABUA GRAMIN BANK(508515)
387 MEGHNAGAR MP-21-003-002-001/108
(TORNIYA) 		1721003002NRG25270420240120200 27/04/2024 MENA KALLU 1721003002WL005980 MENA KALLU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 MENAKALLU NARMADA JHABUA GRAMIN BANK(508515)
388 MEGHNAGAR MP-21-003-002-001/109
(TORNIYA) 		1721003002NRG25270420240120203 27/04/2024 DALU HAKU 1721003002WL005980 DALU HAKU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 DALUHAKU FINO PAYMENTS BANK LTD(608001)
389 MEGHNAGAR MP-21-003-002-001/109
(TORNIYA) 		1721003002NRG25270420240120202 27/04/2024 HAKU PARSINGH 1721003002WL005980 HAKU PARSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 HAKUPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 MEGHNAGAR MP-21-003-002-001/11
(TORNIYA) 		1721003002NRG25270420240120204 27/04/2024 TERSINGH FATTA 1721003002WL005980 TERSINGH FATTA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 TERSINGHFATTA NARMADA JHABUA GRAMIN BANK(508515)
391 MEGHNAGAR MP-21-003-002-001/11-A
(TORNIYA) 		1721003002NRG25270420240120206 27/04/2024 HUKA TERASINGH 1721003002WL005980 HUKA TERASINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 HUKATERASINGH NARMADA JHABUA GRAMIN BANK(508515)
392 MEGHNAGAR MP-21-003-002-001/11-A
(TORNIYA) 		1721003002NRG25270420240120207 27/04/2024 SHANTA HUKA 1721003002WL005980 SHANTA HUKA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SHANTAHUKA NARMADA JHABUA GRAMIN BANK(508515)
393 MEGHNAGAR MP-21-003-002-001/111
(TORNIYA) 		1721003002NRG25270420240120209 27/04/2024 ALU GORASINGH 1721003002WL005980 ALU GORASINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 ALUGORASINGH NARMADA JHABUA GRAMIN BANK(508515)
394 MEGHNAGAR MP-21-003-002-001/111
(TORNIYA) 		1721003002NRG25270420240120208 27/04/2024 GORASINGH KALASINGH 1721003002WL005980 GORASINGH KALASINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 GORASINGHKALASINGH NARMADA JHABUA GRAMIN BANK(508515)
395 MEGHNAGAR MP-21-003-002-001/112
(TORNIYA) 		1721003002NRG25270420240120298 27/04/2024 RAMUDI RASUL 1721003002WL005981 RAMUDI RASUL 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 RAMUDIRASUL NARMADA JHABUA GRAMIN BANK(508515)
396 MEGHNAGAR MP-21-003-002-001/112
(TORNIYA) 		1721003002NRG25270420240120297 27/04/2024 RASUL KALSINGH 1721003002WL005981 RASUL KALSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 RASULKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 MEGHNAGAR MP-21-003-002-001/112-B
(TORNIYA) 		1721003002NRG25270420240120301 27/04/2024 ETA BHURIYA 1721003002WL005981 ETA BHURIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 ETABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
398 MEGHNAGAR MP-21-003-002-001/112-B
(TORNIYA) 		1721003002NRG25270420240120300 27/04/2024 LEELSINGH RASOOL 1721003002WL005981 LEELSINGH RASOOL 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 LEELSINGHRASOOL NARMADA JHABUA GRAMIN BANK(508515)
399 MEGHNAGAR MP-21-003-002-001/113
(TORNIYA) 		1721003002NRG25270420240120210 27/04/2024 BHMARSINGH VAJHINGH 1721003002WL005980 BHMARSINGH VAJHINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 BHMARSINGHVAJHINGH CANARA BANK(508532)
400 MEGHNAGAR MP-21-003-002-001/113-A
(TORNIYA) 		1721003002NRG25270420240120211 27/04/2024 MUKESH BHAMARSINGH 1721003002WL005980 MUKESH BHAMARSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 MUKESHBHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 MEGHNAGAR MP-21-003-002-001/113-A
(TORNIYA) 		1721003002NRG25270420240120212 27/04/2024 VANTA MUKESH 1721003002WL005980 VANTA MUKESH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 VANTAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
402 MEGHNAGAR MP-21-003-002-001/113-B
(TORNIYA) 		1721003002NRG25270420240120214 27/04/2024 Manisha Bhuriya 1721003002WL005980 Manisha Bhuriya 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 ManishaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
403 MEGHNAGAR MP-21-003-002-001/114-A
(TORNIYA) 		1721003002NRG25270420240120302 27/04/2024 KANNU RAMSU 1721003002WL005981 KANNU RAMSU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KANNURAMSU NARMADA JHABUA GRAMIN BANK(508515)
404 MEGHNAGAR MP-21-003-002-001/114-A
(TORNIYA) 		1721003002NRG25270420240120303 27/04/2024 SURIKA KANNU 1721003002WL005981 SURIKA KANNU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SURIKAKANNU FINO PAYMENTS BANK LTD(608001)
405 MEGHNAGAR MP-21-003-002-001/125
(TORNIYA) 		1721003002NRG25270420240120219 27/04/2024 META MALSINGH 1721003002WL005980 META MALSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 METAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 MEGHNAGAR MP-21-003-002-001/125-A
(TORNIYA) 		1721003002NRG25270420240120220 27/04/2024 KALU MALSINGH 1721003002WL005980 KALU MALSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KALUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 MEGHNAGAR MP-21-003-002-001/125-B
(TORNIYA) 		1721003002NRG25270420240120222 27/04/2024 BADDA MALSINGH 1721003002WL005980 BADDA MALSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 BADDAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 MEGHNAGAR MP-21-003-002-001/125-B
(TORNIYA) 		1721003002NRG25270420240120223 27/04/2024 PUSHPA BADA 1721003002WL005980 PUSHPA BADA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 PUSHPABADA NARMADA JHABUA GRAMIN BANK(508515)
409 MEGHNAGAR MP-21-003-002-001/126
(TORNIYA) 		1721003002NRG25270420240120225 27/04/2024 BADI PANGLA 1721003002WL005980 BADI PANGLA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 BADIPANGLA FINO PAYMENTS BANK LTD(608001)
410 MEGHNAGAR MP-21-003-002-001/126
(TORNIYA) 		1721003002NRG25270420240120224 27/04/2024 PANGLA PIDIYA 1721003002WL005980 PANGLA PIDIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 PANGLAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
411 MEGHNAGAR MP-21-003-002-001/144
(TORNIYA) 		1721003002NRG25270420240120226 27/04/2024 DEEPSINGH FATTA 1721003002WL005980 DEEPSINGH FATTA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 DEEPSINGHFATTA BANK OF BARODA(606985)
412 MEGHNAGAR MP-21-003-002-001/144
(TORNIYA) 		1721003002NRG25270420240120227 27/04/2024 SENA DEEPSINGH 1721003002WL005980 SENA DEEPSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SENADEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 MEGHNAGAR MP-21-003-002-001/144-B
(TORNIYA) 		1721003002NRG25270420240120229 27/04/2024 Geeta Bhabor 1721003002WL005980 Geeta Bhabor 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 GeetaBhabor NARMADA JHABUA GRAMIN BANK(508515)
414 MEGHNAGAR MP-21-003-002-001/144-B
(TORNIYA) 		1721003002NRG25270420240120228 27/04/2024 Pappu Bhabor 1721003002WL005980 Pappu Bhabor 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 PappuBhabor NARMADA JHABUA GRAMIN BANK(508515)
415 MEGHNAGAR MP-21-003-002-001/145
(TORNIYA) 		1721003002NRG25270420240120232 27/04/2024 CHAGAN GAVA 1721003002WL005980 CHAGAN GAVA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 CHAGANGAVA NARMADA JHABUA GRAMIN BANK(508515)
416 MEGHNAGAR MP-21-003-002-001/145-B
(TORNIYA) 		1721003002NRG25270420240120233 27/04/2024 JOGI BHABHOR 1721003002WL005980 JOGI BHABHOR 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 JOGIBHABHOR NARMADA JHABUA GRAMIN BANK(508515)
417 MEGHNAGAR MP-21-003-002-001/145-B
(TORNIYA) 		1721003002NRG25270420240120234 27/04/2024 MALLA BHABHOR 1721003002WL005980 MALLA BHABHOR 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 MALLABHABHOR NARMADA JHABUA GRAMIN BANK(508515)
418 MEGHNAGAR MP-21-003-002-001/153-A
(TORNIYA) 		1721003002NRG25270420240120236 27/04/2024 Savita Bhuriya 1721003002WL005980 Savita Bhuriya 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SavitaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
419 MEGHNAGAR MP-21-003-002-001/155
(TORNIYA) 		1721003002NRG25270420240120304 27/04/2024 KALSINGH REWA 1721003002WL005981 KALSINGH REWA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KALSINGHREWA NARMADA JHABUA GRAMIN BANK(508515)
420 MEGHNAGAR MP-21-003-002-001/155
(TORNIYA) 		1721003002NRG25270420240120305 27/04/2024 KASMA KALSINGH 1721003002WL005981 KASMA KALSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KASMAKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEGHNAGAR MP-21-003-002-001/156
(TORNIYA) 		1721003002NRG25270420240120307 27/04/2024 HUKI NAHATIYA 1721003002WL005981 HUKI NAHATIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 HUKINAHATIYA NARMADA JHABUA GRAMIN BANK(508515)
422 MEGHNAGAR MP-21-003-002-001/156
(TORNIYA) 		1721003002NRG25270420240120306 27/04/2024 Nahatiya Kasu 1721003002WL005981 Nahatiya Kasu 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 NahatiyaKasu NARMADA JHABUA GRAMIN BANK(508515)
423 MEGHNAGAR MP-21-003-002-001/157-B
(TORNIYA) 		1721003002NRG25270420240120237 27/04/2024 RAMESH GORSINGH 1721003002WL005980 RAMESH GORSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 RAMESHGORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEGHNAGAR MP-21-003-002-001/157-C
(TORNIYA) 		1721003002NRG25270420240120309 27/04/2024 DHOLA BHABOR 1721003002WL005981 DHOLA BHABOR 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 DHOLABHABOR NARMADA JHABUA GRAMIN BANK(508515)
425 MEGHNAGAR MP-21-003-002-001/157-C
(TORNIYA) 		1721003002NRG25270420240120308 27/04/2024 MELAS BHABOR 1721003002WL005981 MELAS BHABOR 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 MELASBHABOR NARMADA JHABUA GRAMIN BANK(508515)
426 MEGHNAGAR MP-21-003-002-001/159
(TORNIYA) 		1721003002NRG25270420240120240 27/04/2024 BADHA PARSINGH 1721003002WL005980 BADHA PARSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 BADHAPARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
427 MEGHNAGAR MP-21-003-002-001/159
(TORNIYA) 		1721003002NRG25270420240120239 27/04/2024 PARSINGH LALA 1721003002WL005980 PARSINGH LALA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 PARSINGHLALA NARMADA JHABUA GRAMIN BANK(508515)
428 MEGHNAGAR MP-21-003-002-001/159-B
(TORNIYA) 		1721003002NRG25270420240120241 27/04/2024 KANTU PARSINGH 1721003002WL005980 KANTU PARSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KANTUPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 MEGHNAGAR MP-21-003-002-001/16
(TORNIYA) 		1721003002NRG25270420240120244 27/04/2024 SANTA BILWAL 1721003002WL005980 SANTA BILWAL 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SANTABILWAL FINO PAYMENTS BANK LTD(608001)
430 MEGHNAGAR MP-21-003-002-001/16
(TORNIYA) 		1721003002NRG25270420240120243 27/04/2024 TANSINGH SAMU 1721003002WL005980 TANSINGH SAMU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 TANSINGHSAMU NARMADA JHABUA GRAMIN BANK(508515)
431 MEGHNAGAR MP-21-003-002-001/169
(TORNIYA) 		1721003002NRG25270420240120246 27/04/2024 KALI TERASIGH 1721003002WL005980 KALI TERASIGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KALITERASIGH NARMADA JHABUA GRAMIN BANK(508515)
432 MEGHNAGAR MP-21-003-002-001/17
(TORNIYA) 		1721003002NRG25270420240120249 27/04/2024 MASUL SAMU 1721003002WL005980 MASUL SAMU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 MASULSAMU NARMADA JHABUA GRAMIN BANK(508515)
433 MEGHNAGAR MP-21-003-002-001/17
(TORNIYA) 		1721003002NRG25270420240120250 27/04/2024 SAVITA MASUL 1721003002WL005980 SAVITA MASUL 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SAVITAMASUL NARMADA JHABUA GRAMIN BANK(508515)
434 MEGHNAGAR MP-21-003-002-001/170-A
(TORNIYA) 		1721003002NRG25270420240120253 27/04/2024 Ankit Bhuriya 1721003002WL005980 Ankit Bhuriya 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 AnkitBhuriya FINO PAYMENTS BANK LTD(608001)
435 MEGHNAGAR MP-21-003-002-001/170-A
(TORNIYA) 		1721003002NRG25270420240120254 27/04/2024 Karmila Bhuriya 1721003002WL005980 Karmila Bhuriya 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KarmilaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
436 MEGHNAGAR MP-21-003-002-001/174
(TORNIYA) 		1721003002NRG25270420240120310 27/04/2024 MOHAN KALSINGH 1721003002WL005981 MOHAN KALSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 MOHANKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 MEGHNAGAR MP-21-003-002-001/174
(TORNIYA) 		1721003002NRG25270420240120311 27/04/2024 NURI Bhuriya 1721003002WL005981 NURI Bhuriya 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 NURIBhuriya UCO BANK(607066)
438 MEGHNAGAR MP-21-003-002-001/178
(TORNIYA) 		1721003002NRG25270420240120314 27/04/2024 KALUSINGH BHURIYA 1721003002WL005981 KALUSINGH BHURIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KALUSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
439 MEGHNAGAR MP-21-003-002-001/179
(TORNIYA) 		1721003002NRG25270420240120255 27/04/2024 AASHA BHURIYA 1721003002WL005980 AASHA BHURIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 AASHABHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
440 MEGHNAGAR MP-21-003-002-001/18
(TORNIYA) 		1721003002NRG25270420240120256 27/04/2024 Malhing Bilwal 1721003002WL005980 Malhing Bilwal 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 MalhingBilwal NARMADA JHABUA GRAMIN BANK(508515)
441 MEGHNAGAR MP-21-003-002-001/180
(TORNIYA) 		1721003002NRG25270420240120258 27/04/2024 MADU BHURIYA 1721003002WL005980 MADU BHURIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 MADUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
442 MEGHNAGAR MP-21-003-002-001/180
(TORNIYA) 		1721003002NRG25270420240120259 27/04/2024 SANGEETA MADU 1721003002WL005980 SANGEETA MADU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SANGEETAMADU BANK OF BARODA(606985)
443 MEGHNAGAR MP-21-003-002-001/187
(TORNIYA) 		1721003002NRG25270420240120261 27/04/2024 Nahati Seemaliya 1721003002WL005980 Nahati Seemaliya 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 NahatiSeemaliya BANK OF BARODA(606985)
444 MEGHNAGAR MP-21-003-002-001/187
(TORNIYA) 		1721003002NRG25270420240120260 27/04/2024 Seemaliya Tersingh 1721003002WL005980 Seemaliya Tersingh 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SeemaliyaTersingh STATE BANK OF INDIA(508548)
445 MEGHNAGAR MP-21-003-002-001/204
(TORNIYA) 		1721003002NRG25270420240120315 27/04/2024 KILAN MEDA 1721003002WL005981 KILAN MEDA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KILANMEDA NARMADA JHABUA GRAMIN BANK(508515)
446 MEGHNAGAR MP-21-003-002-001/204
(TORNIYA) 		1721003002NRG25270420240120316 27/04/2024 RAJU MEDA 1721003002WL005981 RAJU MEDA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 RAJUMEDA NARMADA JHABUA GRAMIN BANK(508515)
447 MEGHNAGAR MP-21-003-002-001/204-A
(TORNIYA) 		1721003002NRG25270420240120317 27/04/2024 JAMSINGH KILAN 1721003002WL005981 JAMSINGH KILAN 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 JAMSINGHKILAN NARMADA JHABUA GRAMIN BANK(508515)
448 MEGHNAGAR MP-21-003-002-001/204-A
(TORNIYA) 		1721003002NRG25270420240120318 27/04/2024 SITU JAMSINGH 1721003002WL005981 SITU JAMSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SITUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 MEGHNAGAR MP-21-003-002-001/208
(TORNIYA) 		1721003002NRG25270420240120262 27/04/2024 BASU KALIYA 1721003002WL005980 BASU KALIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 BASUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
450 MEGHNAGAR MP-21-003-002-001/212
(TORNIYA) 		1721003002NRG25270420240120263 27/04/2024 GENDAL MAKAN 1721003002WL005980 GENDAL MAKAN 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 GENDALMAKAN BANK OF BARODA(606985)
451 MEGHNAGAR MP-21-003-002-001/212
(TORNIYA) 		1721003002NRG25270420240120264 27/04/2024 LALITA GENDAL 1721003002WL005980 LALITA GENDAL 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 LALITAGENDAL FINO PAYMENTS BANK LTD(608001)
452 MEGHNAGAR MP-21-003-002-001/223
(TORNIYA) 		1721003002NRG25270420240120319 27/04/2024 RADU VESTA 1721003002WL005981 RADU VESTA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 RADUVESTA NARMADA JHABUA GRAMIN BANK(508515)
453 MEGHNAGAR MP-21-003-002-001/223
(TORNIYA) 		1721003002NRG25270420240120320 27/04/2024 UMDA RADU 1721003002WL005981 UMDA RADU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 UMDARADU NARMADA JHABUA GRAMIN BANK(508515)
454 MEGHNAGAR MP-21-003-002-001/227
(TORNIYA) 		1721003002NRG25270420240120265 27/04/2024 KHUMSINGH KASAN 1721003002WL005980 KHUMSINGH KASAN 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KHUMSINGHKASAN AIRTEL PAYMENTS BANK LIMITED(990288)
455 MEGHNAGAR MP-21-003-002-001/227
(TORNIYA) 		1721003002NRG25270420240120266 27/04/2024 Niru khumsingh 1721003002WL005980 Niru khumsingh 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 Nirukhumsingh NARMADA JHABUA GRAMIN BANK(508515)
456 MEGHNAGAR MP-21-003-002-001/231
(TORNIYA) 		1721003002NRG25270420240120267 27/04/2024 JAMU SAMU 1721003002WL005980 JAMU SAMU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 JAMUSAMU NARMADA JHABUA GRAMIN BANK(508515)
457 MEGHNAGAR MP-21-003-002-001/231
(TORNIYA) 		1721003002NRG25270420240120268 27/04/2024 SUMILA JAMU 1721003002WL005980 SUMILA JAMU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SUMILAJAMU NARMADA JHABUA GRAMIN BANK(508515)
458 MEGHNAGAR MP-21-003-002-001/3
(TORNIYA) 		1721003002NRG25270420240120270 27/04/2024 BASNTI PANGALA 1721003002WL005980 BASNTI PANGALA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 BASNTIPANGALA NARMADA JHABUA GRAMIN BANK(508515)
459 MEGHNAGAR MP-21-003-002-001/4
(TORNIYA) 		1721003002NRG25270420240120271 27/04/2024 GORSINGH HAKARIYA 1721003002WL005980 GORSINGH HAKARIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 GORSINGHHAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
460 MEGHNAGAR MP-21-003-002-001/4
(TORNIYA) 		1721003002NRG25270420240120272 27/04/2024 VISLI GORSINGH 1721003002WL005980 VISLI GORSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 VISLIGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 MEGHNAGAR MP-21-003-002-001/4-A
(TORNIYA) 		1721003002NRG25270420240120274 27/04/2024 SAVALI MEDA 1721003002WL005980 SAVALI MEDA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SAVALIMEDA FINO PAYMENTS BANK LTD(608001)
462 MEGHNAGAR MP-21-003-002-001/4-B
(TORNIYA) 		1721003002NRG25270420240120275 27/04/2024 REMLA GORSINGH 1721003002WL005980 REMLA GORSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 REMLAGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 MEGHNAGAR MP-21-003-002-001/5
(TORNIYA) 		1721003002NRG25270420240120278 27/04/2024 BHURI KALIYA 1721003002WL005980 BHURI KALIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 BHURIKALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
464 MEGHNAGAR MP-21-003-002-001/5
(TORNIYA) 		1721003002NRG25270420240120277 27/04/2024 KALIYA HAKRIYA 1721003002WL005980 KALIYA HAKRIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KALIYAHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
465 MEGHNAGAR MP-21-003-002-001/5-A
(TORNIYA) 		1721003002NRG25270420240120280 27/04/2024 SANTA MAIDA 1721003002WL005980 SANTA MAIDA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SANTAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
466 MEGHNAGAR MP-21-003-002-001/52
(TORNIYA) 		1721003002NRG25270420240120321 27/04/2024 Jaliya Phatiya 1721003002WL005981 Jaliya Phatiya 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 JaliyaPhatiya NARMADA JHABUA GRAMIN BANK(508515)
467 MEGHNAGAR MP-21-003-002-001/53
(TORNIYA) 		1721003002NRG25270420240120322 27/04/2024 KALSINGH FATIYA 1721003002WL005981 KALSINGH FATIYA 00697 BKID0MG5016 1458 1458 Rejected 01/05/2024 592054381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MEGHNAGAR MP-21-003-002-001/53
(TORNIYA) 		1721003002NRG25270420240120323 27/04/2024 SEETA Bhuriya 1721003002WL005981 SEETA Bhuriya 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SEETABhuriya NARMADA JHABUA GRAMIN BANK(508515)
469 MEGHNAGAR MP-21-003-002-001/53-A
(TORNIYA) 		1721003002NRG25270420240120324 27/04/2024 KANU KALSINGH 1721003002WL005981 KANU KALSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KANUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 MEGHNAGAR MP-21-003-002-001/53-A
(TORNIYA) 		1721003002NRG25270420240120325 27/04/2024 PUSHPA KANU 1721003002WL005981 PUSHPA KANU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 PUSHPAKANU NARMADA JHABUA GRAMIN BANK(508515)
471 MEGHNAGAR MP-21-003-002-001/53-B
(TORNIYA) 		1721003002NRG25270420240120327 27/04/2024 Amula Bhuriya 1721003002WL005981 Amula Bhuriya 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 AmulaBhuriya BANK OF BARODA(606985)
472 MEGHNAGAR MP-21-003-002-001/53-B
(TORNIYA) 		1721003002NRG25270420240120326 27/04/2024 Hakriya Bhuriya 1721003002WL005981 Hakriya Bhuriya 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 HakriyaBhuriya BANK OF BARODA(606985)
473 MEGHNAGAR MP-21-003-002-001/67
(TORNIYA) 		1721003002NRG25270420240120282 27/04/2024 LAKHU PARU 1721003002WL005980 LAKHU PARU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 LAKHUPARU NARMADA JHABUA GRAMIN BANK(508515)
474 MEGHNAGAR MP-21-003-002-001/67
(TORNIYA) 		1721003002NRG25270420240120281 27/04/2024 PARU GAVA 1721003002WL005980 PARU GAVA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 PARUGAVA NARMADA JHABUA GRAMIN BANK(508515)
475 MEGHNAGAR MP-21-003-002-001/67-A
(TORNIYA) 		1721003002NRG25270420240120283 27/04/2024 KAMLESH BHABOR 1721003002WL005980 KAMLESH BHABOR 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KAMLESHBHABOR NARMADA JHABUA GRAMIN BANK(508515)
476 MEGHNAGAR MP-21-003-002-001/67-A
(TORNIYA) 		1721003002NRG25270420240120284 27/04/2024 SURTA BHABOR 1721003002WL005980 SURTA BHABOR 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SURTABHABOR NARMADA JHABUA GRAMIN BANK(508515)
477 MEGHNAGAR MP-21-003-002-001/97
(TORNIYA) 		1721003002NRG25270420240120285 27/04/2024 BASU HUMAJI 1721003002WL005980 BASU HUMAJI 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 BASUHUMAJI NARMADA JHABUA GRAMIN BANK(508515)
478 MEGHNAGAR MP-21-003-002-001/98
(TORNIYA) 		1721003002NRG25270420240120287 27/04/2024 KAMLESH RADU 1721003002WL005980 KAMLESH RADU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KAMLESHRADU NARMADA JHABUA GRAMIN BANK(508515)
479 MEGHNAGAR MP-21-003-002-001/98
(TORNIYA) 		1721003002NRG25270420240120288 27/04/2024 SUNITA BHURIYA 1721003002WL005980 SUNITA BHURIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SUNITABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
480 MEGHNAGAR MP-21-003-002-001/99
(TORNIYA) 		1721003002NRG25270420240120333 27/04/2024 SETANI CHUNIYA 1721003002WL005981 SETANI CHUNIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SETANICHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
481 MEGHNAGAR MP-21-003-002-001/99
(TORNIYA) 		1721003002NRG25270420240120332 27/04/2024 SONIYA MANSI 1721003002WL005981 SONIYA MANSI 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SONIYAMANSI NARMADA JHABUA GRAMIN BANK(508515)
482 MEGHNAGAR MP-21-003-002-002/143
(TORNIYA) 		1721003002NRG25270420240120290 27/04/2024 BHURI GORSINGH 1721003002WL005980 BHURI GORSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 BHURIGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 MEGHNAGAR MP-21-003-002-002/143
(TORNIYA) 		1721003002NRG25270420240120289 27/04/2024 GORSINGH SAVLA 1721003002WL005980 GORSINGH SAVLA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 GORSINGHSAVLA NARMADA JHABUA GRAMIN BANK(508515)
484 MEGHNAGAR MP-21-003-002-002/143-A
(TORNIYA) 		1721003002NRG25270420240120292 27/04/2024 ANITA SADU 1721003002WL005980 ANITA SADU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 ANITASADU FINCARE SMALL FINANCE BANK LTD(608304)
485 MEGHNAGAR MP-21-003-002-002/143-A
(TORNIYA) 		1721003002NRG25270420240120291 27/04/2024 SADU GORSINGH 1721003002WL005980 SADU GORSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SADUGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 MEGHNAGAR MP-21-003-002-002/159
(TORNIYA) 		1721003002NRG25270420240120334 27/04/2024 Tilu Narsingh 1721003002WL005981 Tilu Narsingh 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 TiluNarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
487 MEGHNAGAR MP-21-003-002-002/165-A
(TORNIYA) 		1721003002NRG25270420240120337 27/04/2024 Sumitra Dindod 1721003002WL005981 Sumitra Dindod 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 SumitraDindod BANK OF BARODA(606985)
488 MEGHNAGAR MP-21-003-002-002/172
(TORNIYA) 		1721003002NRG25270420240120339 27/04/2024 DHANU RALU 1721003002WL005981 DHANU RALU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 DHANURALU NARMADA JHABUA GRAMIN BANK(508515)
489 MEGHNAGAR MP-21-003-002-002/172
(TORNIYA) 		1721003002NRG25270420240120338 27/04/2024 RALU TOFAN 1721003002WL005981 RALU TOFAN 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 RALUTOFAN NARMADA JHABUA GRAMIN BANK(508515)
490 MEGHNAGAR MP-21-003-002-002/211
(TORNIYA) 		1721003002NRG25270420240120341 27/04/2024 BASUDI RAMESH 1721003002WL005981 BASUDI RAMESH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 BASUDIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
491 MEGHNAGAR MP-21-003-002-002/211
(TORNIYA) 		1721003002NRG25270420240120340 27/04/2024 RAMESH PARSINGH 1721003002WL005981 RAMESH PARSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 RAMESHPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 MEGHNAGAR MP-21-003-002-002/85-A
(TORNIYA) 		1721003002NRG25270420240120344 27/04/2024 ELIYASH DAMOR 1721003002WL005981 ELIYASH DAMOR 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 ELIYASHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
493 MEGHNAGAR MP-21-003-002-002/85-A
(TORNIYA) 		1721003002NRG25270420240120345 27/04/2024 KAVITA DAMOR 1721003002WL005981 KAVITA DAMOR 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 KAVITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
494 MEGHNAGAR MP-21-003-002-002/87
(TORNIYA) 		1721003002NRG25270420240120347 27/04/2024 DEEPA RATAN 1721003002WL005981 DEEPA RATAN 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 DEEPARATAN FINO PAYMENTS BANK LTD(608001)
495 MEGHNAGAR MP-21-003-002-002/87
(TORNIYA) 		1721003002NRG25270420240120346 27/04/2024 RATAN MAKAN 1721003002WL005981 RATAN MAKAN 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592054381 RATANMAKAN NARMADA JHABUA GRAMIN BANK(508515)
496 MEGHNAGAR MP-21-003-005-001/129-B
(AGASIYA) 		1721003005NRG25270420240119168 27/04/2024 KODAR BHURA 1721003005WL005928 KODAR BHURA 00697 BKID0MG5016 243 243 Processed 01/05/2024 592054381 KODARBHURA NARMADA JHABUA GRAMIN BANK(508515)
497 MEGHNAGAR MP-21-003-005-001/129-B
(AGASIYA) 		1721003005NRG25270420240119169 27/04/2024 MANJU KODAR MAIDA 1721003005WL005928 MANJU KODAR MAIDA 00697 BKID0MG5016 243 243 Processed 01/05/2024 592054381 MANJUKODARMAIDA NARMADA JHABUA GRAMIN BANK(508515)
498 MEGHNAGAR MP-21-003-005-001/130-B
(AGASIYA) 		1721003005NRG25270420240119170 27/04/2024 RAMESH SIPPA BHURIYA 1721003005WL005928 RAMESH SIPPA BHURIYA 00697 BKID0MG5016 243 243 Processed 01/05/2024 592054381 RAMESHSIPPABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
499 MEGHNAGAR MP-21-003-005-001/137
(AGASIYA) 		1721003005NRG25270420240119172 27/04/2024 ANDU JOTIYA 1721003005WL005928 ANDU JOTIYA 00697 BKID0MG5016 243 243 Processed 01/05/2024 592054381 ANDUJOTIYA NARMADA JHABUA GRAMIN BANK(508515)
500 MEGHNAGAR MP-21-003-005-001/137-A
(AGASIYA) 		1721003005NRG25270420240119174 27/04/2024 DINESH ADARU 1721003005WL005928 DINESH ADARU 00697 BKID0MG5016 243 243 Processed 01/05/2024 592054381 DINESHADARU NARMADA JHABUA GRAMIN BANK(508515)
501 MEGHNAGAR MP-21-003-005-001/187
(AGASIYA) 		1721003005NRG25270420240119178 27/04/2024 ARJUN MADIYA 1721003005WL005928 ARJUN MADIYA 00697 BKID0MG5016 243 243 Processed 01/05/2024 592054381 ARJUNMADIYA NARMADA JHABUA GRAMIN BANK(508515)
502 MEGHNAGAR MP-21-003-005-001/187-B
(AGASIYA) 		1721003005NRG25270420240119181 27/04/2024 MALLA VIJAY BHURIYA 1721003005WL005928 MALLA VIJAY BHURIYA 00697 BKID0MG5016 243 243 Processed 01/05/2024 592054381 MALLAVIJAYBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
503 MEGHNAGAR MP-21-003-005-001/187-B
(AGASIYA) 		1721003005NRG25270420240119180 27/04/2024 VIJAY ARJUN BHURIYA 1721003005WL005928 VIJAY ARJUN BHURIYA 00697 BKID0MG5016 243 243 Processed 01/05/2024 592054381 VIJAYARJUNBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
504 MEGHNAGAR MP-21-003-005-002/11
(AGASIYA) 		1721003005NRG25270420240119185 27/04/2024 KANJUDI MANSINGH 1721003005WL005928 KANJUDI MANSINGH 00697 BKID0MG5016 243 243 Processed 01/05/2024 592054381 KANJUDIMANSINGH BANK OF BARODA(606985)
505 MEGHNAGAR MP-21-003-005-002/11
(AGASIYA) 		1721003005NRG25270420240119184 27/04/2024 MANSINGH JOGI 1721003005WL005928 MANSINGH JOGI 00697 BKID0MG5016 243 243 Processed 01/05/2024 592054381 MANSINGHJOGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 175932 175932
506 MEGHNAGAR MP-21-003-033-003/78
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119323 27/04/2024 Pratapsingh bariya 1721003033WL005941 Pratapsingh bariya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592054381 Pratapsinghbariya STATE BANK OF INDIA(508548)
507 MEGHNAGAR MP-21-003-043-001/227-A
(ITAWA) 		1721003043NRG25270420240117440 27/04/2024 Sangita Vasuniya 1721003043WL005849 Sangita Vasuniya 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592054381 SangitaVasuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 2673 2673
508 MEGHNAGAR MP-21-003-031-001/42
(SAJELI NANYA SATH) 		1721003000NRG25270420240117703 27/04/2024 NATHU BIJIYA 1721003WL005850 NATHU BIJIYA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592054381 NATHUBIJIYA BANK OF BARODA(606985)
509 MEGHNAGAR MP-21-003-033-002/87-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119316 27/04/2024 Rakesh Maida 1721003033WL005941 Rakesh Maida 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592054381 RakeshMaida NARMADA JHABUA GRAMIN BANK(508515)
510 MEGHNAGAR MP-21-003-033-002/87-D
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119318 27/04/2024 Vijesh Maida 1721003033WL005941 Vijesh Maida 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592054381 VijeshMaida BANK OF BARODA(606985)
511 MEGHNAGAR MP-21-003-033-003/20-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119297 27/04/2024 Lila Bariya 1721003033WL005939 Lila Bariya 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592054381 LilaBariya NARMADA JHABUA GRAMIN BANK(508515)
512 MEGHNAGAR MP-21-003-033-003/21-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119299 27/04/2024 PUNKEE BARIYA 1721003033WL005939 PUNKEE BARIYA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592054381 PUNKEEBARIYA NARMADA JHABUA GRAMIN BANK(508515)
513 MEGHNAGAR MP-21-003-033-003/33
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119301 27/04/2024 CHENEE KODAR 1721003033WL005939 CHENEE KODAR 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592054381 CHENEEKODAR BANK OF BARODA(606985)
514 MEGHNAGAR MP-21-003-033-003/33
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119300 27/04/2024 KODAR VASNA 1721003033WL005939 KODAR VASNA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592054381 KODARVASNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
515 MEGHNAGAR MP-21-003-033-003/70
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119321 27/04/2024 BHARTASINGH UDAYSINGH 1721003033WL005941 BHARTASINGH UDAYSINGH 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592054381 BHARTASINGHUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 MEGHNAGAR MP-21-003-033-003/70
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119322 27/04/2024 MADI 1721003033WL005941 MADI 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592054381 MADI BANK OF BARODA(606985)
517 MEGHNAGAR MP-21-003-035-001/140
(HATYADELI) 		1721003035NRG25260420240116286 27/04/2024 TOLIYA VIRSINGH 1721003035WL005805 TOLIYA VIRSINGH 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592054381 TOLIYAVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEGHNAGAR MP-21-003-035-001/140-A
(HATYADELI) 		1721003035NRG25260420240116290 27/04/2024 Sugna Bhabor 1721003035WL005805 Sugna Bhabor 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592054381 SugnaBhabor BANK OF BARODA(606985)
519 MEGHNAGAR MP-21-003-035-001/226-A
(HATYADELI) 		1721003035NRG25260420240116294 27/04/2024 Kenu Damor 1721003035WL005805 Kenu Damor 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592054381 KenuDamor BANK OF BARODA(606985)
SubTotal 17496 17496
520 MEGHNAGAR MP-21-003-031-001/43
(SAJELI NANYA SATH) 		1721003000NRG25270420240117706 27/04/2024 FATIYA KIKA 1721003WL005850 FATIYA KIKA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592054381 FATIYAKIKA NARMADA JHABUA GRAMIN BANK(508515)
521 MEGHNAGAR MP-21-003-033-003/78
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119324 27/04/2024 BENI BARIYA 1721003033WL005941 BENI BARIYA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592054381 BENIBARIYA BANK OF BARODA(606985)
522 MEGHNAGAR MP-21-003-035-001/140
(HATYADELI) 		1721003035NRG25260420240116288 27/04/2024 KAMATA IKKU 1721003035WL005805 KAMATA IKKU 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592054381 KAMATAIKKU NARMADA JHABUA GRAMIN BANK(508515)
523 MEGHNAGAR MP-21-003-035-001/141
(HATYADELI) 		1721003035NRG25260420240116292 27/04/2024 JAINU THAVRIYA 1721003035WL005805 JAINU THAVRIYA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592054381 JAINUTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
524 MEGHNAGAR MP-21-003-041-001/469
(DEVIGARH) 		1721003041NRG25260420240116282 27/04/2024 Rahuul Maida 1721003041WL005804 Rahuul Maida 00703 AIRP0000001 972 972 Processed 01/05/2024 592054381 RahuulMaida STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 721521 721521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_270424APB_FTO_20750 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 176418
2 MEGHNAGAR MP1721003_270424APB_FTO_20750 Bank of Baroda BARB0MEGHNA MEGHNAGAR 4374
3 MEGHNAGAR MP1721003_270424APB_FTO_20750 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 120285
4 MEGHNAGAR MP1721003_270424APB_FTO_20750 Bank of Baroda BARB0VEDSUR VED ROAD BRANCH, SURAT 1458
5 MEGHNAGAR MP1721003_270424APB_FTO_20750 Bank of India BKID0008844 JHABUA 1458
6 MEGHNAGAR MP1721003_270424APB_FTO_20750 Bank of India BKID0008858 PETLAWAD 5832
7 MEGHNAGAR MP1721003_270424APB_FTO_20750 Canara Bank CNRB0006264 THANDLA 2673
8 MEGHNAGAR MP1721003_270424APB_FTO_20750 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 18225
9 MEGHNAGAR MP1721003_270424APB_FTO_20750 State Bank of India SBIN0001984 ADB THANDLA 25695
10 MEGHNAGAR MP1721003_270424APB_FTO_20750 State Bank of India SBIN0004581 MEGHNAGAR 59958
11 MEGHNAGAR MP1721003_270424APB_FTO_20750 State Bank of India SBIN0030050 THANDLA 77211
12 MEGHNAGAR MP1721003_270424APB_FTO_20750 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1458
13 MEGHNAGAR MP1721003_270424APB_FTO_20750 UCO Bank UCBA0002993 MEGHNAGAR 13122
14 MEGHNAGAR MP1721003_270424APB_FTO_20750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 243
15 MEGHNAGAR MP1721003_270424APB_FTO_20750 India Post Payments Bank IPOS0000001 Jhabua 10206
16 MEGHNAGAR MP1721003_270424APB_FTO_20750 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 175932
17 MEGHNAGAR MP1721003_270424APB_FTO_20750 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 2673
18 MEGHNAGAR MP1721003_270424APB_FTO_20750 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 17496
19 MEGHNAGAR MP1721003_270424APB_FTO_20750 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 5832
20 MEGHNAGAR MP1721003_270424APB_FTO_20750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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