Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_100424APB_FTO_8028
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-21-003-001-002/448
(DHEBAR) 		1721003001NRG25090420240006955 10/04/2024 MEERA MEDA 1721003001WL000472 MEERA MEDA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 MEERAMEDA BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-028-002/87
(AGRAL) 		1721003028NRG25100420240016714 10/04/2024 badiya somla 1721003028WL001008 badiya somla 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 badiyasomla INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHNAGAR MP-21-003-031-001/176
(SAJELI NANYA SATH) 		1721003059NRG25080420240006896 10/04/2024 BHURI MUKESH 1721003059WL000470 BHURI MUKESH 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 BHURIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
4 MEGHNAGAR MP-21-003-031-001/176
(SAJELI NANYA SATH) 		1721003059NRG25080420240006895 10/04/2024 MUKESH NINAMA 1721003059WL000470 MUKESH NINAMA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 MUKESHNINAMA BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-031-001/178
(SAJELI NANYA SATH) 		1721003059NRG25080420240006897 10/04/2024 MANGU NINAMA 1721003059WL000470 MANGU NINAMA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 MANGUNINAMA BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-031-001/226
(SAJELI NANYA SATH) 		1721003059NRG25080420240006901 10/04/2024 DINESH DIPA 1721003059WL000470 DINESH DIPA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 DINESHDIPA AIRTEL PAYMENTS BANK LIMITED(990288)
7 MEGHNAGAR MP-21-003-031-001/226
(SAJELI NANYA SATH) 		1721003059NRG25080420240006902 10/04/2024 DURGA NAYAK 1721003059WL000470 DURGA NAYAK 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 DURGANAYAK BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-031-001/230
(SAJELI NANYA SATH) 		1721003059NRG25080420240006903 10/04/2024 ARJUNSINGH NAYAK 1721003059WL000470 ARJUNSINGH NAYAK 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 ARJUNSINGHNAYAK BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-031-001/230
(SAJELI NANYA SATH) 		1721003059NRG25080420240006905 10/04/2024 Sandeep Nayak 1721003059WL000470 Sandeep Nayak 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 SandeepNayak BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-031-001/230
(SAJELI NANYA SATH) 		1721003059NRG25080420240006904 10/04/2024 VIDYA NAYAK 1721003059WL000470 VIDYA NAYAK 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 VIDYANAYAK BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-031-001/243-A
(SAJELI NANYA SATH) 		1721003059NRG25080420240006908 10/04/2024 SHANTI NAYAK 1721003059WL000470 SHANTI NAYAK 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 SHANTINAYAK BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-031-001/243-A
(SAJELI NANYA SATH) 		1721003059NRG25080420240006909 10/04/2024 SHANTI NAYAK 1721003059WL000470 SHANTI NAYAK 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 SHANTINAYAK BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-031-001/246
(SAJELI NANYA SATH) 		1721003059NRG25080420240006910 10/04/2024 BHARAT GHOTI 1721003059WL000470 BHARAT GHOTI 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 BHARATGHOTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 MEGHNAGAR MP-21-003-031-001/246
(SAJELI NANYA SATH) 		1721003059NRG25080420240006911 10/04/2024 GANGA GHOTI 1721003059WL000470 GANGA GHOTI 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 GANGAGHOTI NARMADA JHABUA GRAMIN BANK(508515)
15 MEGHNAGAR MP-21-003-031-001/250
(SAJELI NANYA SATH) 		1721003059NRG25080420240006915 10/04/2024 DURGA KHATEDIYA 1721003059WL000470 DURGA KHATEDIYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 DURGAKHATEDIYA BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-031-001/250
(SAJELI NANYA SATH) 		1721003059NRG25080420240006914 10/04/2024 PRABHU KHADIYA 1721003059WL000470 PRABHU KHADIYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 PRABHUKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHNAGAR MP-21-003-031-001/265
(SAJELI NANYA SATH) 		1721003059NRG25080420240006919 10/04/2024 BHULI NAYAK 1721003059WL000470 BHULI NAYAK 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 BHULINAYAK BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-031-001/265
(SAJELI NANYA SATH) 		1721003059NRG25080420240006918 10/04/2024 JUVANSINGH NAYAK 1721003059WL000470 JUVANSINGH NAYAK 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 JUVANSINGHNAYAK JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 MEGHNAGAR MP-21-003-031-001/276
(SAJELI NANYA SATH) 		1721003059NRG25080420240006925 10/04/2024 MANISA 1721003059WL000470 MANISA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 MANISA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-031-001/276
(SAJELI NANYA SATH) 		1721003059NRG25080420240006923 10/04/2024 MANNUBAI 1721003059WL000470 MANNUBAI 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 MANNUBAI BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-031-001/276
(SAJELI NANYA SATH) 		1721003059NRG25080420240006924 10/04/2024 SUREN NAYAK 1721003059WL000470 SUREN NAYAK 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 SURENNAYAK BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-031-001/305
(SAJELI NANYA SATH) 		1721003059NRG25080420240006928 10/04/2024 LALITA 1721003059WL000470 LALITA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 LALITA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-031-001/348
(SAJELI NANYA SATH) 		1721003059NRG25080420240006933 10/04/2024 alka 1721003059WL000470 alka 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 alka BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-031-001/398
(SAJELI NANYA SATH) 		1721003059NRG25080420240006935 10/04/2024 MANISHA 1721003059WL000470 MANISHA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 MANISHA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-032-001/165-A
(SAJELI MALJI SATH) 		1721003032NRG25100420240013410 10/04/2024 Dulesingh Damor 1721003032WL000853 Dulesingh Damor 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 DulesinghDamor NARMADA JHABUA GRAMIN BANK(508515)
26 MEGHNAGAR MP-21-003-032-001/178
(SAJELI MALJI SATH) 		1721003032NRG25100420240013413 10/04/2024 LALI PARU 1721003032WL000853 LALI PARU 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 LALIPARU BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-032-001/225-B
(SAJELI MALJI SATH) 		1721003032NRG25100420240013415 10/04/2024 BHURI RAKESH DAMOR 1721003032WL000853 BHURI RAKESH DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 BHURIRAKESHDAMOR BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-041-001/230
(DEVIGARH) 		1721003041NRG25090420240008444 10/04/2024 Fhatu kalia 1721003041WL000559 Fhatu kalia 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 Fhatukalia BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-041-001/230
(DEVIGARH) 		1721003041NRG25090420240008443 10/04/2024 Kalia Gulla 1721003041WL000559 Kalia Gulla 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 KaliaGulla BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-041-001/383
(DEVIGARH) 		1721003041NRG25090420240008445 10/04/2024 KALU MADIYA 1721003041WL000559 KALU MADIYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 KALUMADIYA BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-043-001/139
(ITAWA) 		1721003043NRG25100420240013304 10/04/2024 HAVALA BHURJI 1721003043WL000843 HAVALA BHURJI 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 HAVALABHURJI STATE BANK OF INDIA(508548)
32 MEGHNAGAR MP-21-003-043-001/140-A
(ITAWA) 		1721003043NRG25100420240013360 10/04/2024 HUMA TOFAN 1721003043WL000848 HUMA TOFAN 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 HUMATOFAN BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-043-001/140-A
(ITAWA) 		1721003043NRG25100420240013359 10/04/2024 TOFAN BHURJI 1721003043WL000848 TOFAN BHURJI 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 TOFANBHURJI STATE BANK OF INDIA(508548)
34 MEGHNAGAR MP-21-003-043-001/141
(ITAWA) 		1721003043NRG25100420240013361 10/04/2024 JOGI TITIYA 1721003043WL000848 JOGI TITIYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 JOGITITIYA BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-043-001/142
(ITAWA) 		1721003043NRG25100420240013363 10/04/2024 RUBAJAL JOGA 1721003043WL000848 RUBAJAL JOGA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 RUBAJALJOGA BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-043-001/142
(ITAWA) 		1721003043NRG25100420240013362 10/04/2024 Rusmal Joga 1721003043WL000848 Rusmal Joga 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 RusmalJoga BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-043-001/143
(ITAWA) 		1721003043NRG25100420240013365 10/04/2024 RATNI MANGALIYA 1721003043WL000848 RATNI MANGALIYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 RATNIMANGALIYA STATE BANK OF INDIA(508548)
38 MEGHNAGAR MP-21-003-043-001/144
(ITAWA) 		1721003043NRG25100420240013366 10/04/2024 Kamtu Babu 1721003043WL000848 Kamtu Babu 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 KamtuBabu BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-043-001/163-C
(ITAWA) 		1721003043NRG25100420240013331 10/04/2024 Sabu Katara 1721003043WL000845 Sabu Katara 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 SabuKatara BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-043-001/163-C
(ITAWA) 		1721003043NRG25100420240013330 10/04/2024 Sukhlal katara 1721003043WL000845 Sukhlal katara 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 Sukhlalkatara BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-043-001/169
(ITAWA) 		1721003043NRG25100420240013337 10/04/2024 KALI KATARA 1721003043WL000845 KALI KATARA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 KALIKATARA BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-043-001/169
(ITAWA) 		1721003043NRG25100420240013336 10/04/2024 VIJAY RAMSU KATARA 1721003043WL000845 VIJAY RAMSU KATARA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 VIJAYRAMSUKATARA BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-043-001/169
(ITAWA) 		1721003043NRG25100420240013334 10/04/2024 Vinesh Katara 1721003043WL000845 Vinesh Katara 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 VineshKatara BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-043-001/169-A
(ITAWA) 		1721003043NRG25100420240013338 10/04/2024 RAKESH 1721003043WL000845 RAKESH 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 RAKESH BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-043-001/173
(ITAWA) 		1721003043NRG25100420240013340 10/04/2024 Dhanna 1721003043WL000845 Dhanna 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 Dhanna BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-043-001/173
(ITAWA) 		1721003043NRG25100420240013339 10/04/2024 KHULRA CHATRA 1721003043WL000845 KHULRA CHATRA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 KHULRACHATRA BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-043-001/205
(ITAWA) 		1721003043NRG25100420240013343 10/04/2024 DINU RUPA KATARA 1721003043WL000845 DINU RUPA KATARA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 DINURUPAKATARA BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-043-001/205-A
(ITAWA) 		1721003043NRG25100420240013345 10/04/2024 ganga udra 1721003043WL000845 ganga udra 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 gangaudra FINO PAYMENTS BANK LTD(608001)
49 MEGHNAGAR MP-21-003-043-001/205-A
(ITAWA) 		1721003043NRG25100420240013344 10/04/2024 UDARA RUPA 1721003043WL000845 UDARA RUPA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 UDARARUPA BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-043-001/227
(ITAWA) 		1721003043NRG25100420240013368 10/04/2024 Vishiya Ralu 1721003043WL000848 Vishiya Ralu 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 VishiyaRalu STATE BANK OF INDIA(508548)
51 MEGHNAGAR MP-21-003-043-001/326
(ITAWA) 		1721003043NRG25100420240013308 10/04/2024 LEELA VASUNIYA 1721003043WL000843 LEELA VASUNIYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 LEELAVASUNIYA BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-043-001/326
(ITAWA) 		1721003043NRG25100420240013307 10/04/2024 LILA 1721003043WL000843 LILA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 LILA BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-043-001/335
(ITAWA) 		1721003043NRG25100420240013369 10/04/2024 BASU KASARA 1721003043WL000848 BASU KASARA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 BASUKASARA BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-043-001/355
(ITAWA) 		1721003043NRG25100420240013349 10/04/2024 HIRA TOLIYA 1721003043WL000845 HIRA TOLIYA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 HIRATOLIYA BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-043-001/36
(ITAWA) 		1721003043NRG25100420240013309 10/04/2024 BADIYA JALIYA 1721003043WL000843 BADIYA JALIYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 BADIYAJALIYA BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-043-001/36
(ITAWA) 		1721003043NRG25100420240013311 10/04/2024 mithu 1721003043WL000843 mithu 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 mithu BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-043-001/36
(ITAWA) 		1721003043NRG25100420240013310 10/04/2024 suniya 1721003043WL000843 suniya 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 suniya BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-043-001/37
(ITAWA) 		1721003043NRG25100420240013312 10/04/2024 LAKHAMA GALJI 1721003043WL000843 LAKHAMA GALJI 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519619075 LAKHAMAGALJI BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-043-001/449
(ITAWA) 		1721003043NRG25100420240013350 10/04/2024 JAVSINGH GAJHING 1721003043WL000845 JAVSINGH GAJHING 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 JAVSINGHGAJHING STATE BANK OF INDIA(508548)
60 MEGHNAGAR MP-21-003-044-001/135-A
(JHAPADARA) 		1721003044NRG25090420240010627 10/04/2024 PRAMCAND CHARPOTA 1721003044WL000702 PRAMCAND CHARPOTA 00045 BARB0DEVIGA 1456 1456 Processed 26/04/2024 519619075 PRAMCANDCHARPOTA BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-044-001/135-A
(JHAPADARA) 		1721003044NRG25090420240010628 10/04/2024 RAMLI CHARPOTA 1721003044WL000702 RAMLI CHARPOTA 00045 BARB0DEVIGA 1456 1456 Processed 26/04/2024 519619075 RAMLICHARPOTA BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-044-001/222-C
(JHAPADARA) 		1721003044NRG25090420240010633 10/04/2024 NEMA MEDHA 1721003044WL000702 NEMA MEDHA 00045 BARB0DEVIGA 1456 1456 Processed 26/04/2024 519619075 NEMAMEDHA BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHNAGAR MP-21-003-044-001/278-A
(JHAPADARA) 		1721003044NRG25090420240010635 10/04/2024 ANTA RUPHINGH DAMOR 1721003044WL000702 ANTA RUPHINGH DAMOR 00045 BARB0DEVIGA 1456 1456 Processed 26/04/2024 519619075 ANTARUPHINGHDAMOR BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-044-001/278-A
(JHAPADARA) 		1721003044NRG25090420240010634 10/04/2024 RUPSINGH GALLA 1721003044WL000702 RUPSINGH GALLA 00045 BARB0DEVIGA 1456 1456 Processed 26/04/2024 519619075 RUPSINGHGALLA BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-044-001/87-B
(JHAPADARA) 		1721003044NRG25090420240010642 10/04/2024 PRAM MEDA 1721003044WL000702 PRAM MEDA 00045 BARB0DEVIGA 1456 1456 Processed 26/04/2024 519619075 PRAMMEDA BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-044-001/87-B
(JHAPADARA) 		1721003044NRG25090420240010643 10/04/2024 SUMTRA PRAM 1721003044WL000702 SUMTRA PRAM 00045 BARB0DEVIGA 1456 1456 Processed 26/04/2024 519619075 SUMTRAPRAM BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-044-001/88
(JHAPADARA) 		1721003044NRG25090420240010644 10/04/2024 Babu Bhimsing 1721003044WL000702 Babu Bhimsing 00045 BARB0DEVIGA 1456 1456 Processed 26/04/2024 519619075 BabuBhimsing BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-044-001/89-A
(JHAPADARA) 		1721003044NRG25090420240010646 10/04/2024 Kanu mavi 1721003044WL000702 Kanu mavi 00045 BARB0DEVIGA 1456 1456 Processed 26/04/2024 519619075 Kanumavi BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-044-001/9
(JHAPADARA) 		1721003044NRG25090420240010648 10/04/2024 PARSINGH BEJIYA DEDOR 1721003044WL000702 PARSINGH BEJIYA DEDOR 00045 BARB0DEVIGA 1456 1456 Processed 26/04/2024 519619075 PARSINGHBEJIYADEDOR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHNAGAR MP-21-003-046-001/100-A
(MALKHANDWI) 		1721003048NRG25100420240013692 10/04/2024 JAGNATH THAVRIYA 1721003048WL000875 JAGNATH THAVRIYA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 JAGNATHTHAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHNAGAR MP-21-003-047-001/144
(PANCHPIPALIYA) 		1721003047NRG25080420240006833 10/04/2024 Havsingh Mehaji 1721003047WL000459 Havsingh Mehaji 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 HavsinghMehaji NARMADA JHABUA GRAMIN BANK(508515)
72 MEGHNAGAR MP-21-003-047-001/144
(PANCHPIPALIYA) 		1721003047NRG25080420240006834 10/04/2024 Metal Havsingh 1721003047WL000459 Metal Havsingh 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 MetalHavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHNAGAR MP-21-003-047-001/60
(PANCHPIPALIYA) 		1721003047NRG25080420240006838 10/04/2024 Mathuri Pachaya 1721003047WL000460 Mathuri Pachaya 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 MathuriPachaya INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHNAGAR MP-21-003-048-002/148
(BAWADI FOREST) 		1721003048NRG25100420240013711 10/04/2024 Ratni 1721003048WL000875 Ratni 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 Ratni BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-048-002/150-A
(BAWADI FOREST) 		1721003048NRG25100420240013716 10/04/2024 MUKESH SINGAD 1721003048WL000875 MUKESH SINGAD 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 MUKESHSINGAD BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-048-002/150-A
(BAWADI FOREST) 		1721003048NRG25100420240013717 10/04/2024 REKHA SINGAD 1721003048WL000875 REKHA SINGAD 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 REKHASINGAD BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-048-002/190
(BAWADI FOREST) 		1721003048NRG25100420240013734 10/04/2024 NURA HUMJI 1721003048WL000875 NURA HUMJI 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 NURAHUMJI BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-048-002/200
(BAWADI FOREST) 		1721003048NRG25100420240013739 10/04/2024 FATTU DITMAL 1721003048WL000875 FATTU DITMAL 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 FATTUDITMAL BANK OF INDIA(508505)
79 MEGHNAGAR MP-21-003-048-002/201
(BAWADI FOREST) 		1721003048NRG25100420240013740 10/04/2024 RAMESH BADA 1721003048WL000875 RAMESH BADA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 RAMESHBADA BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-048-002/204
(BAWADI FOREST) 		1721003048NRG25100420240013742 10/04/2024 SHETANSINGH GAJJA 1721003048WL000875 SHETANSINGH GAJJA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 SHETANSINGHGAJJA BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-048-002/204
(BAWADI FOREST) 		1721003048NRG25100420240013743 10/04/2024 THAVRI SINGAD 1721003048WL000875 THAVRI SINGAD 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 THAVRISINGAD BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-048-002/212-B
(BAWADI FOREST) 		1721003048NRG25100420240013748 10/04/2024 SUMERSINGH 1721003048WL000875 SUMERSINGH 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 SUMERSINGH BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-048-002/213-A
(BAWADI FOREST) 		1721003048NRG25100420240013753 10/04/2024 BADLI DAMOR 1721003048WL000875 BADLI DAMOR 00045 BARB0DEVIGA 486 486 Processed 26/04/2024 519619075 BADLIDAMOR BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-048-002/236-A
(BAWADI FOREST) 		1721003048NRG25100420240013756 10/04/2024 DIWAN SINGAD 1721003048WL000875 DIWAN SINGAD 00045 BARB0DEVIGA 486 486 Processed 26/04/2024 519619075 DIWANSINGAD STATE BANK OF INDIA(508548)
85 MEGHNAGAR MP-21-003-048-002/32
(BAWADI FOREST) 		1721003048NRG25100420240013771 10/04/2024 Babu 1721003048WL000875 Babu 00045 BARB0DEVIGA 729 729 Processed 26/04/2024 519619075 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHNAGAR MP-21-003-048-002/32
(BAWADI FOREST) 		1721003048NRG25100420240013772 10/04/2024 Mariya 1721003048WL000875 Mariya 00045 BARB0DEVIGA 729 729 Processed 26/04/2024 519619075 Mariya BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-048-002/38-A
(BAWADI FOREST) 		1721003048NRG25100420240013778 10/04/2024 AKLESH SINGAD 1721003048WL000875 AKLESH SINGAD 00045 BARB0DEVIGA 729 729 Processed 26/04/2024 519619075 AKLESHSINGAD BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-048-002/39-A
(BAWADI FOREST) 		1721003048NRG25100420240013780 10/04/2024 Sunil Singad 1721003048WL000875 Sunil Singad 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 SunilSingad STATE BANK OF INDIA(508548)
89 MEGHNAGAR MP-21-003-048-002/49-A
(BAWADI FOREST) 		1721003048NRG25100420240013785 10/04/2024 ALLA Bablu 1721003048WL000875 ALLA Bablu 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 ALLABablu STATE BANK OF INDIA(508548)
90 MEGHNAGAR MP-21-003-048-002/49-A
(BAWADI FOREST) 		1721003048NRG25100420240013784 10/04/2024 Bablu Badda 1721003048WL000875 Bablu Badda 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 BabluBadda BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-048-002/53-B
(BAWADI FOREST) 		1721003048NRG25100420240013789 10/04/2024 Rakesh 1721003048WL000875 Rakesh 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 Rakesh FINO PAYMENTS BANK LTD(608001)
92 MEGHNAGAR MP-21-003-048-002/69-B
(BAWADI FOREST) 		1721003048NRG25100420240013791 10/04/2024 MIKESH DAMOR 1721003048WL000875 MIKESH DAMOR 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 MIKESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHNAGAR MP-21-003-048-002/79-A
(BAWADI FOREST) 		1721003048NRG25100420240013797 10/04/2024 GUDDU SINGAD 1721003048WL000875 GUDDU SINGAD 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 GUDDUSINGAD BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-048-002/79-A
(BAWADI FOREST) 		1721003048NRG25100420240013798 10/04/2024 PRIYA SINGAD 1721003048WL000875 PRIYA SINGAD 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 PRIYASINGAD BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-048-002/99-A
(BAWADI FOREST) 		1721003048NRG25100420240013810 10/04/2024 SONIYA 1721003048WL000875 SONIYA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519619075 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHNAGAR MP-21-003-049-002/61-A
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012961 10/04/2024 khushi karansingh 1721003049WL000833 khushi karansingh 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 khushikaransingh BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-049-002/92
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012979 10/04/2024 RAMILA GOVIND 1721003049WL000833 RAMILA GOVIND 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 RAMILAGOVIND BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-049-003/113
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012991 10/04/2024 Monu Damor 1721003049WL000833 Monu Damor 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 MonuDamor BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-049-003/13-A
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012993 10/04/2024 Mahesh setan 1721003049WL000833 Mahesh setan 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 Maheshsetan BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-049-003/85
(CHHOTA NAHARPURA) 		1721003049NRG25100420240013003 10/04/2024 Besya jhitara 1721003049WL000833 Besya jhitara 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 Besyajhitara NARMADA JHABUA GRAMIN BANK(508515)
101 MEGHNAGAR MP-21-003-049-003/95-C
(CHHOTA NAHARPURA) 		1721003049NRG25100420240013008 10/04/2024 JAVARSING 1721003049WL000833 JAVARSING 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 JAVARSING BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-050-002/146
(JAMDA) 		1721003050NRG25100420240013478 10/04/2024 PRATAP BALU 1721003050WL000861 PRATAP BALU 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519619075 PRATAPBALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125854 125854
103 MEGHNAGAR MP-21-003-031-001/398
(SAJELI NANYA SATH) 		1721003059NRG25080420240006934 10/04/2024 BHURU DIPA 1721003059WL000470 BHURU DIPA 00045 BARB0JHABUA 1215 1215 Processed 26/04/2024 519619075 BHURUDIPA BANK OF BARODA(606985)
SubTotal 1215 1215
104 MEGHNAGAR MP-21-003-001-002/186-C
(DHEBAR) 		1721003001NRG25090420240006950 10/04/2024 KAMILA BHURIYA 1721003001WL000472 KAMILA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 KAMILABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
105 MEGHNAGAR MP-21-003-001-002/220-B
(DHEBAR) 		1721003001NRG25090420240006951 10/04/2024 RASIYA MEDA 1721003001WL000472 RASIYA MEDA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 RASIYAMEDA BANK OF BARODA(606985)
106 MEGHNAGAR MP-21-003-001-002/220-B
(DHEBAR) 		1721003001NRG25090420240006952 10/04/2024 VANTA MEDA 1721003001WL000472 VANTA MEDA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 VANTAMEDA BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-003-003/48
(AMALIYA MAL) 		1721003003NRG25090420240008068 10/04/2024 RUSMAL KATIJA 1721003003WL000538 RUSMAL KATIJA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 RUSMALKATIJA BANK OF BARODA(606985)
108 MEGHNAGAR MP-21-003-003-003/48
(AMALIYA MAL) 		1721003003NRG25090420240008069 10/04/2024 VANTA KATIJA 1721003003WL000538 VANTA KATIJA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 VANTAKATIJA BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-003-003/49
(AMALIYA MAL) 		1721003003NRG25090420240008070 10/04/2024 VANIYA JAGU 1721003003WL000538 VANIYA JAGU 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 VANIYAJAGU BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-004-001/410
(CHOKHAWADA) 		1721003004NRG25100420240015144 10/04/2024 LOKA 1721003004WL000936 LOKA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 LOKA BANK OF BARODA(606985)
111 MEGHNAGAR MP-21-003-010-001/124-D
(RAMPURA) 		1721003010NRG25100420240013610 10/04/2024 VARSHA DAMOR 1721003010WL000868 VARSHA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 VARSHADAMOR BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-010-001/224
(RAMPURA) 		1721003010NRG25100420240013612 10/04/2024 BIJIYA KALIYA 1721003010WL000868 BIJIYA KALIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 BIJIYAKALIYA BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-010-001/255
(RAMPURA) 		1721003010NRG25100420240013613 10/04/2024 MAGU HALA 1721003010WL000868 MAGU HALA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 MAGUHALA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHNAGAR MP-21-003-010-001/255-A
(RAMPURA) 		1721003010NRG25100420240013616 10/04/2024 JAVALEE BHODARA 1721003010WL000868 JAVALEE BHODARA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 JAVALEEBHODARA BANK OF BARODA(606985)
115 MEGHNAGAR MP-21-003-010-001/255-B
(RAMPURA) 		1721003010NRG25100420240013618 10/04/2024 RASSI 1721003010WL000868 RASSI 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 RASSI BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-013-001/119
(OCHAKA) 		1721003013NRG25090420240008091 10/04/2024 BIJIYA MANGA 1721003013WL000542 BIJIYA MANGA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519619075 BIJIYAMANGA BANK OF BARODA(606985)
117 MEGHNAGAR MP-21-003-013-001/119
(OCHAKA) 		1721003013NRG25090420240008092 10/04/2024 LALITA BIJIYA 1721003013WL000542 LALITA BIJIYA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519619075 LALITABIJIYA BANK OF BARODA(606985)
118 MEGHNAGAR MP-21-003-013-001/95-B
(OCHAKA) 		1721003013NRG25090420240008101 10/04/2024 Kilu Vasuniya 1721003013WL000544 Kilu Vasuniya 00045 BARB0MEGHNA 1547 1547 Processed 26/04/2024 519619075 KiluVasuniya BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-013-001/95-B
(OCHAKA) 		1721003013NRG25090420240008102 10/04/2024 Sangita Vasuniya 1721003013WL000544 Sangita Vasuniya 00045 BARB0MEGHNA 1547 1547 Processed 26/04/2024 519619075 SangitaVasuniya FINO PAYMENTS BANK LTD(608001)
120 MEGHNAGAR MP-21-003-017-001/143
(PIPAL KHUNTA) 		1721003017NRG25100420240014422 10/04/2024 KEVA DAMU 1721003017WL000911 KEVA DAMU 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519619075 KEVADAMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 MEGHNAGAR MP-21-003-017-001/145
(PIPAL KHUNTA) 		1721003017NRG25100420240014423 10/04/2024 KALIYA 1721003017WL000911 KALIYA 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519619075 KALIYA BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-017-001/249
(PIPAL KHUNTA) 		1721003017NRG25100420240014424 10/04/2024 SHANTILAL VASUNIYA 1721003017WL000911 SHANTILAL VASUNIYA 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519619075 SHANTILALVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHNAGAR MP-21-003-017-001/322
(PIPAL KHUNTA) 		1721003017NRG25100420240014429 10/04/2024 LAIA 1721003017WL000911 LAIA 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519619075 LAIA BANK OF BARODA(606985)
124 MEGHNAGAR MP-21-003-017-001/357
(PIPAL KHUNTA) 		1721003017NRG25100420240014431 10/04/2024 RUPA 1721003017WL000911 RUPA 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519619075 RUPA BANK OF BARODA(606985)
125 MEGHNAGAR MP-21-003-017-001/383-A
(PIPAL KHUNTA) 		1721003017NRG25100420240014433 10/04/2024 MADU 1721003017WL000911 MADU 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519619075 MADU BANK OF BARODA(606985)
126 MEGHNAGAR MP-21-003-019-004/208
(JHARADABAR) 		1721003019NRG25090420240008797 10/04/2024 LAKHU 1721003019WL000590 LAKHU 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 LAKHU BANK OF BARODA(606985)
127 MEGHNAGAR MP-21-003-019-004/208
(JHARADABAR) 		1721003019NRG25090420240008796 10/04/2024 VAGA 1721003019WL000590 VAGA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 VAGA BANK OF BARODA(606985)
128 MEGHNAGAR MP-21-003-019-004/225
(JHARADABAR) 		1721003019NRG25090420240008800 10/04/2024 DINESH 1721003019WL000590 DINESH 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 DINESH BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-019-004/225
(JHARADABAR) 		1721003019NRG25090420240008801 10/04/2024 SEVALI 1721003019WL000590 SEVALI 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 SEVALI BANK OF BARODA(606985)
130 MEGHNAGAR MP-21-003-019-004/225-A
(JHARADABAR) 		1721003019NRG25090420240008802 10/04/2024 RAMESH 1721003019WL000590 RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 RAMESH BANK OF BARODA(606985)
131 MEGHNAGAR MP-21-003-019-004/92
(JHARADABAR) 		1721003019NRG25090420240008795 10/04/2024 DITU 1721003019WL000589 DITU 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 DITU BANK OF BARODA(606985)
132 MEGHNAGAR MP-21-003-019-004/92
(JHARADABAR) 		1721003019NRG25090420240008794 10/04/2024 DIVAN 1721003019WL000589 DIVAN 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 DIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHNAGAR MP-21-003-019-004/92
(JHARADABAR) 		1721003019NRG25090420240008793 10/04/2024 KALSINGH 1721003019WL000589 KALSINGH 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 KALSINGH BANK OF BARODA(606985)
134 MEGHNAGAR MP-21-003-023-001/12
(GHOSALIYA BADA) 		1721003023NRG25090420240009091 10/04/2024 senki 1721003023WL000618 senki 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 senki BANK OF BARODA(606985)
135 MEGHNAGAR MP-21-003-023-001/17
(GHOSALIYA BADA) 		1721003023NRG25090420240009092 10/04/2024 KAMAL RUPSINGH 1721003023WL000618 KAMAL RUPSINGH 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 KAMALRUPSINGH BANK OF BARODA(606985)
136 MEGHNAGAR MP-21-003-023-001/20
(GHOSALIYA BADA) 		1721003023NRG25090420240009094 10/04/2024 Geeta 1721003023WL000618 Geeta 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 Geeta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 MEGHNAGAR MP-21-003-023-001/21
(GHOSALIYA BADA) 		1721003023NRG25090420240009095 10/04/2024 BHARAT DAVALA 1721003023WL000618 BHARAT DAVALA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 BHARATDAVALA NARMADA JHABUA GRAMIN BANK(508515)
138 MEGHNAGAR MP-21-003-023-001/23
(GHOSALIYA BADA) 		1721003023NRG25090420240009096 10/04/2024 jitendra 1721003023WL000618 jitendra 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 jitendra BANK OF BARODA(606985)
139 MEGHNAGAR MP-21-003-023-001/56
(GHOSALIYA BADA) 		1721003023NRG25090420240009099 10/04/2024 KIRTAN SINGH 1721003023WL000618 KIRTAN SINGH 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 KIRTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHNAGAR MP-21-003-023-001/56
(GHOSALIYA BADA) 		1721003023NRG25090420240009098 10/04/2024 KIRTAN SINGH 1721003023WL000618 KIRTAN SINGH 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 KIRTANSINGH BANK OF BARODA(606985)
141 MEGHNAGAR MP-21-003-023-001/78
(GHOSALIYA BADA) 		1721003023NRG25090420240009100 10/04/2024 KANTA 1721003023WL000618 KANTA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 KANTA BANK OF BARODA(606985)
142 MEGHNAGAR MP-21-003-023-001/83
(GHOSALIYA BADA) 		1721003023NRG25090420240009102 10/04/2024 Ramali 1721003023WL000618 Ramali 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 Ramali BANK OF BARODA(606985)
143 MEGHNAGAR MP-21-003-023-001/97
(GHOSALIYA BADA) 		1721003023NRG25090420240009103 10/04/2024 Rakesh Kumar Datla 1721003023WL000618 Rakesh Kumar Datla 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 RakeshKumarDatla BANK OF INDIA(508505)
144 MEGHNAGAR MP-21-003-023-001/98
(GHOSALIYA BADA) 		1721003023NRG25090420240009104 10/04/2024 Laxmi 1721003023WL000618 Laxmi 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 Laxmi BANK OF BARODA(606985)
145 MEGHNAGAR MP-21-003-023-002/15-A
(GHOSALIYA BADA) 		1721003023NRG25090420240009105 10/04/2024 Monoka 1721003023WL000618 Monoka 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 Monoka INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHNAGAR MP-21-003-023-002/70
(GHOSALIYA BADA) 		1721003023NRG25090420240009106 10/04/2024 JORAWAR 1721003023WL000618 JORAWAR 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 JORAWAR BANK OF BARODA(606985)
147 MEGHNAGAR MP-21-003-023-003/169
(GHOSALIYA BADA) 		1721003023NRG25090420240009086 10/04/2024 Sumitra 1721003023WL000617 Sumitra 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 Sumitra BANK OF BARODA(606985)
148 MEGHNAGAR MP-21-003-023-003/170
(GHOSALIYA BADA) 		1721003023NRG25090420240009087 10/04/2024 Lata Hada 1721003023WL000617 Lata Hada 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 LataHada BANK OF BARODA(606985)
149 MEGHNAGAR MP-21-003-023-003/185-C
(GHOSALIYA BADA) 		1721003023NRG25090420240009090 10/04/2024 SAPNA 1721003023WL000617 SAPNA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 SAPNA BANK OF BARODA(606985)
150 MEGHNAGAR MP-21-003-024-002/230
(BEDAWALI) 		1721003024NRG25090420240007107 10/04/2024 BABU MAKAN 1721003024WL000483 BABU MAKAN 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 BABUMAKAN NARMADA JHABUA GRAMIN BANK(508515)
151 MEGHNAGAR MP-21-003-024-002/230
(BEDAWALI) 		1721003024NRG25090420240007108 10/04/2024 BABU MAKAN 1721003024WL000483 BABU MAKAN 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 BABUMAKAN NARMADA JHABUA GRAMIN BANK(508515)
152 MEGHNAGAR MP-21-003-024-002/297
(BEDAWALI) 		1721003024NRG25090420240007111 10/04/2024 kannu makan 1721003024WL000483 kannu makan 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 kannumakan INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHNAGAR MP-21-003-024-002/297
(BEDAWALI) 		1721003024NRG25090420240007110 10/04/2024 KANNU MAKAN 1721003024WL000483 KANNU MAKAN 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 KANNUMAKAN FINO PAYMENTS BANK LTD(608001)
154 MEGHNAGAR MP-21-003-024-002/297
(BEDAWALI) 		1721003024NRG25090420240007112 10/04/2024 URMILA KAILASH 1721003024WL000483 URMILA KAILASH 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 URMILAKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHNAGAR MP-21-003-028-002/95
(AGRAL) 		1721003028NRG25100420240016716 10/04/2024 GENDU HIHOR 1721003028WL001008 GENDU HIHOR 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 GENDUHIHOR BANK OF INDIA(508505)
156 MEGHNAGAR MP-21-003-028-002/95
(AGRAL) 		1721003028NRG25100420240016717 10/04/2024 TINIYA HIHOR 1721003028WL001008 TINIYA HIHOR 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 TINIYAHIHOR AIRTEL PAYMENTS BANK LIMITED(990288)
157 MEGHNAGAR MP-21-003-029-002/100-A
(GUJARPADA) 		1721003029NRG25100420240016701 10/04/2024 REKHA RAYLU DAMOR 1721003029WL001006 REKHA RAYLU DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 REKHARAYLUDAMOR BANK OF BARODA(606985)
158 MEGHNAGAR MP-21-003-031-001/193
(SAJELI NANYA SATH) 		1721003059NRG25080420240006899 10/04/2024 SURENDRA OKAR 1721003059WL000470 SURENDRA OKAR 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519619075 SURENDRAOKAR BANK OF BARODA(606985)
159 MEGHNAGAR MP-21-003-031-001/263
(SAJELI NANYA SATH) 		1721003059NRG25080420240006917 10/04/2024 GUMI SAKRIYA 1721003059WL000470 GUMI SAKRIYA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519619075 GUMISAKRIYA BANK OF BARODA(606985)
160 MEGHNAGAR MP-21-003-031-001/263
(SAJELI NANYA SATH) 		1721003059NRG25080420240006916 10/04/2024 SAKAREEYA GOVA 1721003059WL000470 SAKAREEYA GOVA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519619075 SAKAREEYAGOVA BANK OF BARODA(606985)
161 MEGHNAGAR MP-21-003-031-001/348
(SAJELI NANYA SATH) 		1721003059NRG25080420240006931 10/04/2024 kaliya 1721003059WL000470 kaliya 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519619075 kaliya STATE BANK OF INDIA(508548)
162 MEGHNAGAR MP-21-003-041-001/472
(DEVIGARH) 		1721003041NRG25090420240008447 10/04/2024 BHALAJI 1721003041WL000559 BHALAJI 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519619075 BHALAJI BANK OF BARODA(606985)
163 MEGHNAGAR MP-21-003-041-001/472
(DEVIGARH) 		1721003041NRG25090420240008448 10/04/2024 METAL 1721003041WL000559 METAL 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519619075 METAL UCO BANK(607066)
164 MEGHNAGAR MP-21-003-042-001/72
(BADLIPADA) 		1721003042NRG25090420240010800 10/04/2024 JYOTI BARIYA 1721003042WL000713 JYOTI BARIYA 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519619075 JYOTIBARIYA STATE BANK OF INDIA(508548)
165 MEGHNAGAR MP-21-003-042-001/73
(BADLIPADA) 		1721003042NRG25090420240010804 10/04/2024 UMRAV SINGH 1721003042WL000713 UMRAV SINGH 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519619075 UMRAVSINGH BANK OF BARODA(606985)
166 MEGHNAGAR MP-21-003-043-001/169
(ITAWA) 		1721003043NRG25100420240013335 10/04/2024 HUKKA 1721003043WL000845 HUKKA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 HUKKA BANK OF BARODA(606985)
167 MEGHNAGAR MP-21-003-044-001/222-C
(JHAPADARA) 		1721003044NRG25090420240010632 10/04/2024 DILEP MEDHA 1721003044WL000702 DILEP MEDHA 00045 BARB0MEGHNA 1456 1456 Processed 26/04/2024 519619075 DILEPMEDHA BARODA GUJARAT GRAMIN BANK(606995)
168 MEGHNAGAR MP-21-003-044-001/89-A
(JHAPADARA) 		1721003044NRG25090420240010647 10/04/2024 SAKE Kanu mavi 1721003044WL000702 SAKE Kanu mavi 00045 BARB0MEGHNA 1456 1456 Processed 26/04/2024 519619075 SAKEKanumavi BANK OF BARODA(606985)
169 MEGHNAGAR MP-21-003-046-001/100
(MALKHANDWI) 		1721003048NRG25100420240013691 10/04/2024 hurpaali 1721003048WL000875 hurpaali 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519619075 hurpaali BANK OF BARODA(606985)
170 MEGHNAGAR MP-21-003-046-001/100
(MALKHANDWI) 		1721003048NRG25100420240013690 10/04/2024 THAVARIYA 1721003048WL000875 THAVARIYA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519619075 THAVARIYA BANK OF BARODA(606985)
171 MEGHNAGAR MP-21-003-047-001/163-A
(PANCHPIPALIYA) 		1721003047NRG25080420240006836 10/04/2024 Joga 1721003047WL000459 Joga 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 Joga NARMADA JHABUA GRAMIN BANK(508515)
172 MEGHNAGAR MP-21-003-048-002/173
(BAWADI FOREST) 		1721003048NRG25100420240013729 10/04/2024 Sukiya 1721003048WL000875 Sukiya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519619075 Sukiya BANK OF INDIA(508505)
173 MEGHNAGAR MP-21-003-048-002/212-C
(BAWADI FOREST) 		1721003048NRG25100420240013750 10/04/2024 RAGHUWANSINGH 1721003048WL000875 RAGHUWANSINGH 00045 BARB0MEGHNA 486 486 Processed 26/04/2024 519619075 RAGHUWANSINGH STATE BANK OF INDIA(508548)
174 MEGHNAGAR MP-21-003-048-002/223-A
(BAWADI FOREST) 		1721003048NRG25100420240013755 10/04/2024 Hura Tarsingh 1721003048WL000875 Hura Tarsingh 00045 BARB0MEGHNA 486 486 Processed 26/04/2024 519619075 HuraTarsingh BANK OF BARODA(606985)
175 MEGHNAGAR MP-21-003-048-002/248-A
(BAWADI FOREST) 		1721003048NRG25100420240013760 10/04/2024 Ratan Singh 1721003048WL000875 Ratan Singh 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519619075 RatanSingh STATE BANK OF INDIA(508548)
176 MEGHNAGAR MP-21-003-048-002/27
(BAWADI FOREST) 		1721003048NRG25100420240013763 10/04/2024 KALLI KANTILAL 1721003048WL000875 KALLI KANTILAL 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519619075 KALLIKANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHNAGAR MP-21-003-049-002/76
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012967 10/04/2024 DHANJI BHODERIYA 1721003049WL000833 DHANJI BHODERIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 DHANJIBHODERIYA BANK OF BARODA(606985)
178 MEGHNAGAR MP-21-003-049-003/39
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012997 10/04/2024 KASAMA 1721003049WL000833 KASAMA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519619075 KASAMA BANK OF BARODA(606985)
SubTotal 98126 98126
179 MEGHNAGAR MP-21-003-029-002/100
(GUJARPADA) 		1721003029NRG25100420240016699 10/04/2024 SANKU VALCHAND VASUNIYA 1721003029WL001006 SANKU VALCHAND VASUNIYA 00048 BKID0008844 1458 1458 Processed 26/04/2024 519619075 SANKUVALCHANDVASUNIYA BANK OF INDIA(508505)
180 MEGHNAGAR MP-21-003-048-002/150
(BAWADI FOREST) 		1721003048NRG25100420240013715 10/04/2024 TITA SINGAD 1721003048WL000875 TITA SINGAD 00048 BKID0008844 972 972 Processed 26/04/2024 519619075 TITASINGAD BANK OF INDIA(508505)
181 MEGHNAGAR MP-21-003-048-002/169
(BAWADI FOREST) 		1721003048NRG25100420240013726 10/04/2024 ASHA DAMOR 1721003048WL000875 ASHA DAMOR 00048 BKID0008844 972 972 Processed 26/04/2024 519619075 ASHADAMOR BANK OF INDIA(508505)
182 MEGHNAGAR MP-21-003-048-002/173
(BAWADI FOREST) 		1721003048NRG25100420240013730 10/04/2024 kasma 1721003048WL000875 kasma 00048 BKID0008844 972 972 Processed 26/04/2024 519619075 kasma BANK OF INDIA(508505)
183 MEGHNAGAR MP-21-003-048-002/208-A
(BAWADI FOREST) 		1721003048NRG25100420240013744 10/04/2024 ALAN SINGAD 1721003048WL000875 ALAN SINGAD 00048 BKID0008844 972 972 Processed 26/04/2024 519619075 ALANSINGAD BANK OF INDIA(508505)
184 MEGHNAGAR MP-21-003-048-002/21
(BAWADI FOREST) 		1721003048NRG25100420240013745 10/04/2024 SHAMA DAMOR 1721003048WL000875 SHAMA DAMOR 00048 BKID0008844 972 972 Processed 26/04/2024 519619075 SHAMADAMOR BANK OF INDIA(508505)
185 MEGHNAGAR MP-21-003-048-002/3
(BAWADI FOREST) 		1721003048NRG25100420240013768 10/04/2024 RESHMA DAMOR 1721003048WL000875 RESHMA DAMOR 00048 BKID0008844 972 972 Processed 26/04/2024 519619075 RESHMADAMOR BANK OF INDIA(508505)
SubTotal 7290 7290
186 MEGHNAGAR MP-21-003-048-002/108-A
(BAWADI FOREST) 		1721003048NRG25100420240013702 10/04/2024 RAJJU SINGAD 1721003048WL000875 RAJJU SINGAD 00048 BKID0008858 729 729 Processed 26/04/2024 519619075 RAJJUSINGAD BANK OF INDIA(508505)
187 MEGHNAGAR MP-21-003-048-002/108-A
(BAWADI FOREST) 		1721003048NRG25100420240013701 10/04/2024 VINOD SINGAD 1721003048WL000875 VINOD SINGAD 00048 BKID0008858 972 972 Processed 26/04/2024 519619075 VINODSINGAD BANK OF INDIA(508505)
188 MEGHNAGAR MP-21-003-048-002/121-A
(BAWADI FOREST) 		1721003048NRG25100420240013704 10/04/2024 Rekha Singad 1721003048WL000875 Rekha Singad 00048 BKID0008858 972 972 Processed 26/04/2024 519619075 RekhaSingad BANK OF INDIA(508505)
189 MEGHNAGAR MP-21-003-048-002/134
(BAWADI FOREST) 		1721003048NRG25100420240013709 10/04/2024 Vesti Hurchand 1721003048WL000875 Vesti Hurchand 00048 BKID0008858 972 972 Processed 26/04/2024 519619075 VestiHurchand BANK OF INDIA(508505)
190 MEGHNAGAR MP-21-003-048-002/148-A
(BAWADI FOREST) 		1721003048NRG25100420240013712 10/04/2024 Rupsingh 1721003048WL000875 Rupsingh 00048 BKID0008858 972 972 Processed 26/04/2024 519619075 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHNAGAR MP-21-003-048-002/276
(BAWADI FOREST) 		1721003048NRG25100420240013765 10/04/2024 EATRI 1721003048WL000875 EATRI 00048 BKID0008858 972 972 Processed 26/04/2024 519619075 EATRI BANK OF INDIA(508505)
192 MEGHNAGAR MP-21-003-048-002/31
(BAWADI FOREST) 		1721003048NRG25100420240013770 10/04/2024 BHURA RADHU 1721003048WL000875 BHURA RADHU 00048 BKID0008858 729 729 Processed 26/04/2024 519619075 BHURARADHU BANK OF INDIA(508505)
193 MEGHNAGAR MP-21-003-048-002/38
(BAWADI FOREST) 		1721003048NRG25100420240013776 10/04/2024 PEMLA TITIYA 1721003048WL000875 PEMLA TITIYA 00048 BKID0008858 729 729 Processed 26/04/2024 519619075 PEMLATITIYA NARMADA JHABUA GRAMIN BANK(508515)
194 MEGHNAGAR MP-21-003-048-002/5
(BAWADI FOREST) 		1721003048NRG25100420240013786 10/04/2024 Dhuliya Ratna 1721003048WL000875 Dhuliya Ratna 00048 BKID0008858 972 972 Processed 26/04/2024 519619075 DhuliyaRatna BANK OF INDIA(508505)
195 MEGHNAGAR MP-21-003-048-002/53-A
(BAWADI FOREST) 		1721003048NRG25100420240013788 10/04/2024 AMRASIGH SINGAD 1721003048WL000875 AMRASIGH SINGAD 00048 BKID0008858 972 972 Processed 26/04/2024 519619075 AMRASIGHSINGAD CANARA BANK(508532)
196 MEGHNAGAR MP-21-003-048-002/84-A
(BAWADI FOREST) 		1721003048NRG25100420240013802 10/04/2024 KAMTU RAMSU 1721003048WL000875 KAMTU RAMSU 00048 BKID0008858 972 972 Processed 26/04/2024 519619075 KAMTURAMSU BANK OF INDIA(508505)
197 MEGHNAGAR MP-21-003-048-002/87
(BAWADI FOREST) 		1721003048NRG25100420240013803 10/04/2024 DINESH MAGLIYA TAHED 1721003048WL000875 DINESH MAGLIYA TAHED 00048 BKID0008858 972 972 Processed 26/04/2024 519619075 DINESHMAGLIYATAHED BANK OF INDIA(508505)
198 MEGHNAGAR MP-21-003-048-002/87
(BAWADI FOREST) 		1721003048NRG25100420240013804 10/04/2024 LALLI DINESH 1721003048WL000875 LALLI DINESH 00048 BKID0008858 972 972 Processed 26/04/2024 519619075 LALLIDINESH BANK OF INDIA(508505)
199 MEGHNAGAR MP-21-003-048-002/93-A
(BAWADI FOREST) 		1721003048NRG25100420240013808 10/04/2024 shanu rawat 1721003048WL000875 shanu rawat 00048 BKID0008858 972 972 Processed 26/04/2024 519619075 shanurawat BANK OF INDIA(508505)
SubTotal 12879 12879
200 MEGHNAGAR MP-21-003-024-002/230-C
(BEDAWALI) 		1721003024NRG25090420240007109 10/04/2024 NAVIN BABU 1721003024WL000483 NAVIN BABU 00051 MAHB0000141 1458 1458 Processed 26/04/2024 519619075 NAVINBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
201 MEGHNAGAR MP-21-003-043-001/227-A
(ITAWA) 		1721003043NRG25100420240013346 10/04/2024 Rasul Vasuniya 1721003043WL000845 Rasul Vasuniya 00078 CNRB0006264 1458 1458 Processed 26/04/2024 519619075 RasulVasuniya STATE BANK OF INDIA(508548)
202 MEGHNAGAR MP-21-003-047-001/144-A
(PANCHPIPALIYA) 		1721003047NRG25080420240006835 10/04/2024 Rakesh 1721003047WL000459 Rakesh 00078 CNRB0006264 1458 1458 Processed 26/04/2024 519619075 Rakesh CANARA BANK(508532)
203 MEGHNAGAR MP-21-003-048-002/99-A
(BAWADI FOREST) 		1721003048NRG25100420240013809 10/04/2024 TOLIYA SINGAD 1721003048WL000875 TOLIYA SINGAD 00078 CNRB0006264 972 972 Processed 26/04/2024 519619075 TOLIYASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
204 MEGHNAGAR MP-21-003-017-001/284-A
(PIPAL KHUNTA) 		1721003017NRG25100420240014426 10/04/2024 SOSIYA DAMO 1721003017WL000911 SOSIYA DAMO 00114 CBIN0MPDCAQ 729 729 Processed 26/04/2024 519619075 SOSIYADAMO BANK OF BARODA(606985)
205 MEGHNAGAR MP-21-003-017-001/290
(PIPAL KHUNTA) 		1721003017NRG25100420240014427 10/04/2024 TULEE SUKIYA 1721003017WL000911 TULEE SUKIYA 00114 CBIN0MPDCAQ 729 729 Processed 26/04/2024 519619075 TULEESUKIYA BANK OF BARODA(606985)
206 MEGHNAGAR MP-21-003-031-001/237
(SAJELI NANYA SATH) 		1721003059NRG25080420240006907 10/04/2024 BHULI DIPA 1721003059WL000470 BHULI DIPA 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519619075 BHULIDIPA BANK OF BARODA(606985)
207 MEGHNAGAR MP-21-003-031-001/237
(SAJELI NANYA SATH) 		1721003059NRG25080420240006906 10/04/2024 DIPA RATICHAND 1721003059WL000470 DIPA RATICHAND 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519619075 DIPARATICHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 MEGHNAGAR MP-21-003-031-001/247
(SAJELI NANYA SATH) 		1721003059NRG25080420240006912 10/04/2024 KESRIYA DIYA 1721003059WL000470 KESRIYA DIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519619075 KESRIYADIYA BANK OF BARODA(606985)
209 MEGHNAGAR MP-21-003-031-001/271
(SAJELI NANYA SATH) 		1721003059NRG25080420240006920 10/04/2024 FATESINGH GOBAJI 1721003059WL000470 FATESINGH GOBAJI 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519619075 FATESINGHGOBAJI BANK OF BARODA(606985)
210 MEGHNAGAR MP-21-003-031-001/271
(SAJELI NANYA SATH) 		1721003059NRG25080420240006921 10/04/2024 PILA BAI FATISINGH 1721003059WL000470 PILA BAI FATISINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519619075 PILABAIFATISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 MEGHNAGAR MP-21-003-031-001/276
(SAJELI NANYA SATH) 		1721003059NRG25080420240006922 10/04/2024 LUNIYA RAVJI 1721003059WL000470 LUNIYA RAVJI 00114 CBIN0MPDCAQ 1215 1215 Rejected 26/04/2024 519619075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MEGHNAGAR MP-21-003-031-001/34
(SAJELI NANYA SATH) 		1721003059NRG25080420240006929 10/04/2024 MORAPAL RANJAN 1721003059WL000470 MORAPAL RANJAN 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519619075 MORAPALRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEGHNAGAR MP-21-003-031-001/411
(SAJELI NANYA SATH) 		1721003059NRG25080420240006936 10/04/2024 SAJU NAVALSINGH KHATEDIYA 1721003059WL000470 SAJU NAVALSINGH KHATEDIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519619075 SAJUNAVALSINGHKHATEDIYA BANK OF BARODA(606985)
214 MEGHNAGAR MP-21-003-043-001/143
(ITAWA) 		1721003043NRG25100420240013364 10/04/2024 MANGALIYA 1721003043WL000848 MANGALIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519619075 MANGALIYA BANK OF BARODA(606985)
215 MEGHNAGAR MP-21-003-043-001/169
(ITAWA) 		1721003043NRG25100420240013333 10/04/2024 BALI KATARA 1721003043WL000845 BALI KATARA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519619075 BALIKATARA FINCARE SMALL FINANCE BANK LTD(608304)
216 MEGHNAGAR MP-21-003-043-001/169
(ITAWA) 		1721003043NRG25100420240013332 10/04/2024 RAMSU HINGJI 1721003043WL000845 RAMSU HINGJI 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519619075 RAMSUHINGJI BANK OF BARODA(606985)
217 MEGHNAGAR MP-21-003-043-001/227
(ITAWA) 		1721003043NRG25100420240013367 10/04/2024 RALU SUKIYA 1721003043WL000848 RALU SUKIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519619075 RALUSUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHNAGAR MP-21-003-043-001/355
(ITAWA) 		1721003043NRG25100420240013348 10/04/2024 TOLIYA PANGLA 1721003043WL000845 TOLIYA PANGLA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519619075 TOLIYAPANGLA STATE BANK OF INDIA(508548)
SubTotal 17982 17982
219 MEGHNAGAR MP-21-003-023-001/78
(GHOSALIYA BADA) 		1721003023NRG25090420240009101 10/04/2024 SUNIL BORA 1721003023WL000618 SUNIL BORA 00165 IBKL0001631 1458 1458 Processed 26/04/2024 519619075 SUNILBORA IDBI BANK(607095)
SubTotal 1458 1458
220 MEGHNAGAR MP-21-003-031-001/164
(SAJELI NANYA SATH) 		1721003059NRG25080420240006894 10/04/2024 JALAM DAMOR 1721003059WL000470 JALAM DAMOR 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519619075 JALAMDAMOR STATE BANK OF INDIA(508548)
221 MEGHNAGAR MP-21-003-031-001/289
(SAJELI NANYA SATH) 		1721003059NRG25080420240006926 10/04/2024 PRAFULL 1721003059WL000470 PRAFULL 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519619075 PRAFULL BANK OF BARODA(606985)
222 MEGHNAGAR MP-21-003-031-001/347
(SAJELI NANYA SATH) 		1721003059NRG25080420240006930 10/04/2024 LAXMI BHUPENDRA 1721003059WL000470 LAXMI BHUPENDRA 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519619075 LAXMIBHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHNAGAR MP-21-003-031-001/348
(SAJELI NANYA SATH) 		1721003059NRG25080420240006932 10/04/2024 MANISHA 1721003059WL000470 MANISHA 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519619075 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHNAGAR MP-21-003-032-001/165
(SAJELI MALJI SATH) 		1721003032NRG25100420240013409 10/04/2024 JELA BHURJI DAMOR 1721003032WL000853 JELA BHURJI DAMOR 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519619075 JELABHURJIDAMOR STATE BANK OF INDIA(508548)
225 MEGHNAGAR MP-21-003-032-001/178
(SAJELI MALJI SATH) 		1721003032NRG25100420240013412 10/04/2024 paru khimchand amor 1721003032WL000853 paru khimchand amor 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519619075 parukhimchandamor STATE BANK OF INDIA(508548)
226 MEGHNAGAR MP-21-003-042-001/141
(BADLIPADA) 		1721003042NRG25090420240010789 10/04/2024 REVA JOGADA 1721003042WL000713 REVA JOGADA 00415 SBIN0001984 1105 1105 Processed 26/04/2024 519619075 REVAJOGADA STATE BANK OF INDIA(508548)
227 MEGHNAGAR MP-21-003-042-001/15
(BADLIPADA) 		1721003042NRG25090420240010790 10/04/2024 BADHINGH VARHINGH 1721003042WL000713 BADHINGH VARHINGH 00415 SBIN0001984 1105 1105 Processed 26/04/2024 519619075 BADHINGHVARHINGH STATE BANK OF INDIA(508548)
228 MEGHNAGAR MP-21-003-042-001/32-A
(BADLIPADA) 		1721003042NRG25090420240010796 10/04/2024 GANGA HIRA BARIYA 1721003042WL000713 GANGA HIRA BARIYA 00415 SBIN0001984 1105 1105 Processed 26/04/2024 519619075 GANGAHIRABARIYA STATE BANK OF INDIA(508548)
229 MEGHNAGAR MP-21-003-042-001/33
(BADLIPADA) 		1721003042NRG25090420240010797 10/04/2024 BADI DAMOR 1721003042WL000713 BADI DAMOR 00415 SBIN0001984 1105 1105 Processed 26/04/2024 519619075 BADIDAMOR STATE BANK OF INDIA(508548)
230 MEGHNAGAR MP-21-003-042-001/72-A
(BADLIPADA) 		1721003042NRG25090420240010802 10/04/2024 KAVITA 1721003042WL000713 KAVITA 00415 SBIN0001984 1105 1105 Processed 26/04/2024 519619075 KAVITA STATE BANK OF INDIA(508548)
231 MEGHNAGAR MP-21-003-042-001/72-A
(BADLIPADA) 		1721003042NRG25090420240010801 10/04/2024 MALA KAMLA 1721003042WL000713 MALA KAMLA 00415 SBIN0001984 1105 1105 Processed 26/04/2024 519619075 MALAKAMLA BANK OF BARODA(606985)
232 MEGHNAGAR MP-21-003-044-001/222
(JHAPADARA) 		1721003044NRG25090420240010629 10/04/2024 DALLA MEDA 1721003044WL000702 DALLA MEDA 00415 SBIN0001984 1456 1456 Processed 26/04/2024 519619075 DALLAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHNAGAR MP-21-003-044-001/222-A
(JHAPADARA) 		1721003044NRG25090420240010631 10/04/2024 BABUDI THAVARIYA Meda 1721003044WL000702 BABUDI THAVARIYA Meda 00415 SBIN0001984 1456 1456 Processed 26/04/2024 519619075 BABUDITHAVARIYAMeda BANK OF BARODA(606985)
234 MEGHNAGAR MP-21-003-044-001/222-A
(JHAPADARA) 		1721003044NRG25090420240010630 10/04/2024 THAVRIY MAKANAMEDA 1721003044WL000702 THAVRIY MAKANAMEDA 00415 SBIN0001984 1456 1456 Processed 26/04/2024 519619075 THAVRIYMAKANAMEDA STATE BANK OF INDIA(508548)
235 MEGHNAGAR MP-21-003-044-001/85
(JHAPADARA) 		1721003044NRG25090420240010636 10/04/2024 Vesti Babu Meda 1721003044WL000702 Vesti Babu Meda 00415 SBIN0001984 1456 1456 Processed 26/04/2024 519619075 VestiBabuMeda STATE BANK OF INDIA(508548)
236 MEGHNAGAR MP-21-003-044-001/85-A
(JHAPADARA) 		1721003044NRG25090420240010637 10/04/2024 RAMESSH MAIDA 1721003044WL000702 RAMESSH MAIDA 00415 SBIN0001984 1456 1456 Processed 26/04/2024 519619075 RAMESSHMAIDA STATE BANK OF INDIA(508548)
237 MEGHNAGAR MP-21-003-044-001/87-A
(JHAPADARA) 		1721003044NRG25090420240010640 10/04/2024 DINESH SAKNA 1721003044WL000702 DINESH SAKNA 00415 SBIN0001984 1456 1456 Processed 26/04/2024 519619075 DINESHSAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 MEGHNAGAR MP-21-003-044-001/9
(JHAPADARA) 		1721003044NRG25090420240010649 10/04/2024 KALI PARSINGH 1721003044WL000702 KALI PARSINGH 00415 SBIN0001984 1456 1456 Processed 26/04/2024 519619075 KALIPARSINGH STATE BANK OF INDIA(508548)
239 MEGHNAGAR MP-21-003-047-001/141-A
(PANCHPIPALIYA) 		1721003047NRG25080420240006844 10/04/2024 REKHA 1721003047WL000461 REKHA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519619075 REKHA NARMADA JHABUA GRAMIN BANK(508515)
240 MEGHNAGAR MP-21-003-047-001/84
(PANCHPIPALIYA) 		1721003047NRG25080420240006839 10/04/2024 NANJI 1721003047WL000460 NANJI 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519619075 NANJI STATE BANK OF INDIA(508548)
241 MEGHNAGAR MP-21-003-048-002/103
(BAWADI FOREST) 		1721003048NRG25100420240013698 10/04/2024 RADHA VAHADIYA 1721003048WL000875 RADHA VAHADIYA 00415 SBIN0001984 972 972 Processed 26/04/2024 519619075 RADHAVAHADIYA STATE BANK OF INDIA(508548)
242 MEGHNAGAR MP-21-003-048-002/103
(BAWADI FOREST) 		1721003048NRG25100420240013697 10/04/2024 VAHADIYA 1721003048WL000875 VAHADIYA 00415 SBIN0001984 972 972 Processed 26/04/2024 519619075 VAHADIYA STATE BANK OF INDIA(508548)
243 MEGHNAGAR MP-21-003-048-002/121-A
(BAWADI FOREST) 		1721003048NRG25100420240013703 10/04/2024 Kamil Singad 1721003048WL000875 Kamil Singad 00415 SBIN0001984 972 972 Processed 26/04/2024 519619075 KamilSingad INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHNAGAR MP-21-003-048-002/148-A
(BAWADI FOREST) 		1721003048NRG25100420240013713 10/04/2024 Ramli 1721003048WL000875 Ramli 00415 SBIN0001984 972 972 Processed 26/04/2024 519619075 Ramli STATE BANK OF INDIA(508548)
245 MEGHNAGAR MP-21-003-048-002/190
(BAWADI FOREST) 		1721003048NRG25100420240013733 10/04/2024 HUMJI WAJHINGH 1721003048WL000875 HUMJI WAJHINGH 00415 SBIN0001984 972 972 Processed 26/04/2024 519619075 HUMJIWAJHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHNAGAR MP-21-003-048-002/2-A
(BAWADI FOREST) 		1721003048NRG25100420240013737 10/04/2024 Dileep 1721003048WL000875 Dileep 00415 SBIN0001984 972 972 Processed 26/04/2024 519619075 Dileep STATE BANK OF INDIA(508548)
247 MEGHNAGAR MP-21-003-048-002/212-C
(BAWADI FOREST) 		1721003048NRG25100420240013751 10/04/2024 NEMA 1721003048WL000875 NEMA 00415 SBIN0001984 486 486 Processed 26/04/2024 519619075 NEMA STATE BANK OF INDIA(508548)
248 MEGHNAGAR MP-21-003-048-002/34
(BAWADI FOREST) 		1721003048NRG25100420240013774 10/04/2024 RAMMU DALSINGH 1721003048WL000875 RAMMU DALSINGH 00415 SBIN0001984 729 729 Processed 26/04/2024 519619075 RAMMUDALSINGH BANK OF INDIA(508505)
249 MEGHNAGAR MP-21-003-048-002/34-A
(BAWADI FOREST) 		1721003048NRG25100420240013775 10/04/2024 JAMSINGH DAMOR 1721003048WL000875 JAMSINGH DAMOR 00415 SBIN0001984 729 729 Processed 26/04/2024 519619075 JAMSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHNAGAR MP-21-003-048-002/39-A
(BAWADI FOREST) 		1721003048NRG25100420240013781 10/04/2024 seeta 1721003048WL000875 seeta 00415 SBIN0001984 972 972 Processed 26/04/2024 519619075 seeta STATE BANK OF INDIA(508548)
251 MEGHNAGAR MP-21-003-048-002/69-B
(BAWADI FOREST) 		1721003048NRG25100420240013792 10/04/2024 RAMILA DAMOR 1721003048WL000875 RAMILA DAMOR 00415 SBIN0001984 972 972 Processed 26/04/2024 519619075 RAMILADAMOR STATE BANK OF INDIA(508548)
252 MEGHNAGAR MP-21-003-048-002/72
(BAWADI FOREST) 		1721003048NRG25100420240013795 10/04/2024 RAMCHANDRA DAMOR 1721003048WL000875 RAMCHANDRA DAMOR 00415 SBIN0001984 972 972 Processed 26/04/2024 519619075 RAMCHANDRADAMOR BANK OF INDIA(508505)
253 MEGHNAGAR MP-21-003-048-002/82
(BAWADI FOREST) 		1721003048NRG25100420240013800 10/04/2024 Kali DAMOR 1721003048WL000875 Kali DAMOR 00415 SBIN0001984 972 972 Processed 26/04/2024 519619075 KaliDAMOR NARMADA JHABUA GRAMIN BANK(508515)
254 MEGHNAGAR MP-21-003-049-002/103
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012950 10/04/2024 JOGA KALSINGH 1721003049WL000833 JOGA KALSINGH 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519619075 JOGAKALSINGH STATE BANK OF INDIA(508548)
255 MEGHNAGAR MP-21-003-049-002/14
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012952 10/04/2024 FUNDA 1721003049WL000833 FUNDA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519619075 FUNDA NARMADA JHABUA GRAMIN BANK(508515)
256 MEGHNAGAR MP-21-003-049-002/76
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012968 10/04/2024 KALU 1721003049WL000833 KALU 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519619075 KALU STATE BANK OF INDIA(508548)
257 MEGHNAGAR MP-21-003-049-003/13
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012992 10/04/2024 Dariya 1721003049WL000833 Dariya 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519619075 Dariya STATE BANK OF INDIA(508548)
258 MEGHNAGAR MP-21-003-049-003/81
(CHHOTA NAHARPURA) 		1721003049NRG25100420240013001 10/04/2024 META 1721003049WL000833 META 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519619075 META FINCARE SMALL FINANCE BANK LTD(608304)
259 MEGHNAGAR MP-21-003-049-003/81
(CHHOTA NAHARPURA) 		1721003049NRG25100420240013000 10/04/2024 SHANTU GAVLA 1721003049WL000833 SHANTU GAVLA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519619075 SHANTUGAVLA NARMADA JHABUA GRAMIN BANK(508515)
260 MEGHNAGAR MP-21-003-049-003/85-A
(CHHOTA NAHARPURA) 		1721003049NRG25100420240013004 10/04/2024 Mohan damor 1721003049WL000833 Mohan damor 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519619075 Mohandamor AIRTEL PAYMENTS BANK LIMITED(990288)
261 MEGHNAGAR MP-21-003-050-002/146
(JAMDA) 		1721003050NRG25100420240013477 10/04/2024 HITU 1721003050WL000861 HITU 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519619075 HITU STATE BANK OF INDIA(508548)
262 MEGHNAGAR MP-21-003-050-002/146
(JAMDA) 		1721003050NRG25100420240013479 10/04/2024 LILA PRATAP 1721003050WL000861 LILA PRATAP 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519619075 LILAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52300 52300
263 MEGHNAGAR MP-21-003-010-001/124-D
(RAMPURA) 		1721003010NRG25100420240013609 10/04/2024 MUKESH DAMOR 1721003010WL000868 MUKESH DAMOR 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519619075 MUKESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHNAGAR MP-21-003-010-001/255-C
(RAMPURA) 		1721003010NRG25100420240013619 10/04/2024 KAVITA 1721003010WL000868 KAVITA 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519619075 KAVITA STATE BANK OF INDIA(508548)
265 MEGHNAGAR MP-21-003-019-004/225
(JHARADABAR) 		1721003019NRG25090420240008799 10/04/2024 MAKNI TOLIYA 1721003019WL000590 MAKNI TOLIYA 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519619075 MAKNITOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEGHNAGAR MP-21-003-019-004/225-A
(JHARADABAR) 		1721003019NRG25090420240008803 10/04/2024 ANITA RAMESH 1721003019WL000590 ANITA RAMESH 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519619075 ANITARAMESH STATE BANK OF INDIA(508548)
267 MEGHNAGAR MP-21-003-019-004/67
(JHARADABAR) 		1721003019NRG25090420240008804 10/04/2024 CHUNIYA 1721003019WL000590 CHUNIYA 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519619075 CHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHNAGAR MP-21-003-019-004/92
(JHARADABAR) 		1721003019NRG25090420240008792 10/04/2024 TOLI 1721003019WL000589 TOLI 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519619075 TOLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 MEGHNAGAR MP-21-003-023-003/183
(GHOSALIYA BADA) 		1721003023NRG25090420240009089 10/04/2024 PREMLALTA 1721003023WL000617 PREMLALTA 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519619075 PREMLALTA STATE BANK OF INDIA(508548)
270 MEGHNAGAR MP-21-003-023-003/183
(GHOSALIYA BADA) 		1721003023NRG25090420240009088 10/04/2024 SUMITRA HADA 1721003023WL000617 SUMITRA HADA 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519619075 SUMITRAHADA STATE BANK OF INDIA(508548)
271 MEGHNAGAR MP-21-003-032-001/165
(SAJELI MALJI SATH) 		1721003032NRG25100420240013408 10/04/2024 BHURJI KHIMCHAND 1721003032WL000853 BHURJI KHIMCHAND 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519619075 BHURJIKHIMCHAND STATE BANK OF INDIA(508548)
272 MEGHNAGAR MP-21-003-032-001/165-A
(SAJELI MALJI SATH) 		1721003032NRG25100420240013411 10/04/2024 Kanta Damor 1721003032WL000853 Kanta Damor 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519619075 KantaDamor STATE BANK OF INDIA(508548)
273 MEGHNAGAR MP-21-003-032-001/87-A
(SAJELI MALJI SATH) 		1721003032NRG25100420240013416 10/04/2024 Dipu Damor 1721003032WL000853 Dipu Damor 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519619075 DipuDamor STATE BANK OF INDIA(508548)
274 MEGHNAGAR MP-21-003-048-002/151
(BAWADI FOREST) 		1721003048NRG25100420240013718 10/04/2024 DILIP PARMAR 1721003048WL000875 DILIP PARMAR 00415 SBIN0004581 972 972 Processed 26/04/2024 519619075 DILIPPARMAR BANK OF BARODA(606985)
275 MEGHNAGAR MP-21-003-049-003/101-A
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012984 10/04/2024 SENA 1721003049WL000833 SENA 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519619075 SENA STATE BANK OF INDIA(508548)
SubTotal 18468 18468
276 MEGHNAGAR MP-21-003-001-002/448
(DHEBAR) 		1721003001NRG25090420240006954 10/04/2024 SHANKAR MEDA 1721003001WL000472 SHANKAR MEDA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 SHANKARMEDA STATE BANK OF INDIA(508548)
277 MEGHNAGAR MP-21-003-004-001/410
(CHOKHAWADA) 		1721003004NRG25100420240015143 10/04/2024 RATNA BIJIYA 1721003004WL000936 RATNA BIJIYA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 RATNABIJIYA BANK OF BARODA(606985)
278 MEGHNAGAR MP-21-003-004-001/428-A
(CHOKHAWADA) 		1721003004NRG25100420240015145 10/04/2024 MANASU BALLA 1721003004WL000936 MANASU BALLA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 MANASUBALLA STATE BANK OF INDIA(508548)
279 MEGHNAGAR MP-21-003-004-001/428-A
(CHOKHAWADA) 		1721003004NRG25100420240015146 10/04/2024 REKHA MANSU 1721003004WL000936 REKHA MANSU 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 REKHAMANSU STATE BANK OF INDIA(508548)
280 MEGHNAGAR MP-21-003-031-001/178
(SAJELI NANYA SATH) 		1721003059NRG25080420240006898 10/04/2024 KHUMANSINGH MANGU 1721003059WL000470 KHUMANSINGH MANGU 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519619075 KHUMANSINGHMANGU AIRTEL PAYMENTS BANK LIMITED(990288)
281 MEGHNAGAR MP-21-003-032-001/225-B
(SAJELI MALJI SATH) 		1721003032NRG25100420240013414 10/04/2024 RAKESH MOTEE DAMOR 1721003032WL000853 RAKESH MOTEE DAMOR 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 RAKESHMOTEEDAMOR STATE BANK OF INDIA(508548)
282 MEGHNAGAR MP-21-003-041-001/383
(DEVIGARH) 		1721003041NRG25090420240008446 10/04/2024 KIKA KALU 1721003041WL000559 KIKA KALU 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519619075 KIKAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHNAGAR MP-21-003-042-001/141
(BADLIPADA) 		1721003042NRG25090420240010788 10/04/2024 JOGADA HADIYA 1721003042WL000713 JOGADA HADIYA 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519619075 JOGADAHADIYA STATE BANK OF INDIA(508548)
284 MEGHNAGAR MP-21-003-042-001/151
(BADLIPADA) 		1721003042NRG25090420240010791 10/04/2024 PAKU VASUNIYA 1721003042WL000713 PAKU VASUNIYA 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519619075 PAKUVASUNIYA STATE BANK OF INDIA(508548)
285 MEGHNAGAR MP-21-003-042-001/32
(BADLIPADA) 		1721003042NRG25090420240010794 10/04/2024 JAMUSINGH NARU 1721003042WL000713 JAMUSINGH NARU 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519619075 JAMUSINGHNARU INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHNAGAR MP-21-003-042-001/32
(BADLIPADA) 		1721003042NRG25090420240010792 10/04/2024 NARU NARSINGH BARIYA 1721003042WL000713 NARU NARSINGH BARIYA 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519619075 NARUNARSINGHBARIYA NARMADA JHABUA GRAMIN BANK(508515)
287 MEGHNAGAR MP-21-003-042-001/32
(BADLIPADA) 		1721003042NRG25090420240010793 10/04/2024 VESTI NARU BARIYA 1721003042WL000713 VESTI NARU BARIYA 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519619075 VESTINARUBARIYA STATE BANK OF INDIA(508548)
288 MEGHNAGAR MP-21-003-042-001/72
(BADLIPADA) 		1721003042NRG25090420240010798 10/04/2024 KAMALA BARIYA 1721003042WL000713 KAMALA BARIYA 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519619075 KAMALABARIYA BANK OF BARODA(606985)
289 MEGHNAGAR MP-21-003-042-001/72
(BADLIPADA) 		1721003042NRG25090420240010799 10/04/2024 MANJU KAMALA 1721003042WL000713 MANJU KAMALA 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519619075 MANJUKAMALA STATE BANK OF INDIA(508548)
290 MEGHNAGAR MP-21-003-042-001/73
(BADLIPADA) 		1721003042NRG25090420240010803 10/04/2024 RASLI NARSINGH 1721003042WL000713 RASLI NARSINGH 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519619075 RASLINARSINGH STATE BANK OF INDIA(508548)
291 MEGHNAGAR MP-21-003-042-001/73-A
(BADLIPADA) 		1721003042NRG25090420240010805 10/04/2024 ANDRU NARSINGH 1721003042WL000713 ANDRU NARSINGH 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519619075 ANDRUNARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
292 MEGHNAGAR MP-21-003-042-001/73-A
(BADLIPADA) 		1721003042NRG25090420240010806 10/04/2024 ELIYAS ANDRU 1721003042WL000713 ELIYAS ANDRU 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519619075 ELIYASANDRU FINO PAYMENTS BANK LTD(608001)
293 MEGHNAGAR MP-21-003-043-001/173-A
(ITAWA) 		1721003043NRG25100420240013342 10/04/2024 Anita Katara 1721003043WL000845 Anita Katara 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 AnitaKatara STATE BANK OF INDIA(508548)
294 MEGHNAGAR MP-21-003-043-001/173-A
(ITAWA) 		1721003043NRG25100420240013341 10/04/2024 RAMESH 1721003043WL000845 RAMESH 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 RAMESH STATE BANK OF INDIA(508548)
295 MEGHNAGAR MP-21-003-043-001/325
(ITAWA) 		1721003043NRG25100420240013305 10/04/2024 JHITARA JALIYA 1721003043WL000843 JHITARA JALIYA 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519619075 JHITARAJALIYA STATE BANK OF INDIA(508548)
296 MEGHNAGAR MP-21-003-043-001/325
(ITAWA) 		1721003043NRG25100420240013306 10/04/2024 KESHARI JHITARA 1721003043WL000843 KESHARI JHITARA 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519619075 KESHARIJHITARA STATE BANK OF INDIA(508548)
297 MEGHNAGAR MP-21-003-043-001/449
(ITAWA) 		1721003043NRG25100420240013351 10/04/2024 GUDDI 1721003043WL000845 GUDDI 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 GUDDI STATE BANK OF INDIA(508548)
298 MEGHNAGAR MP-21-003-043-001/449
(ITAWA) 		1721003043NRG25100420240013352 10/04/2024 KAJUDI 1721003043WL000845 KAJUDI 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 KAJUDI STATE BANK OF INDIA(508548)
299 MEGHNAGAR MP-21-003-044-001/87
(JHAPADARA) 		1721003044NRG25090420240010639 10/04/2024 Nahatiya sakna 1721003044WL000702 Nahatiya sakna 00415 SBIN0030050 1456 1456 Processed 26/04/2024 519619075 Nahatiyasakna STATE BANK OF INDIA(508548)
300 MEGHNAGAR MP-21-003-044-001/87
(JHAPADARA) 		1721003044NRG25090420240010638 10/04/2024 REVA SAKANA MEDH 1721003044WL000702 REVA SAKANA MEDH 00415 SBIN0030050 1456 1456 Processed 26/04/2024 519619075 REVASAKANAMEDH STATE BANK OF INDIA(508548)
301 MEGHNAGAR MP-21-003-044-001/87-A
(JHAPADARA) 		1721003044NRG25090420240010641 10/04/2024 ANNA MEDHA 1721003044WL000702 ANNA MEDHA 00415 SBIN0030050 1456 1456 Processed 26/04/2024 519619075 ANNAMEDHA STATE BANK OF INDIA(508548)
302 MEGHNAGAR MP-21-003-044-001/88
(JHAPADARA) 		1721003044NRG25090420240010645 10/04/2024 MALU BABU 1721003044WL000702 MALU BABU 00415 SBIN0030050 1456 1456 Processed 26/04/2024 519619075 MALUBABU BANK OF BARODA(606985)
303 MEGHNAGAR MP-21-003-046-001/100-A
(MALKHANDWI) 		1721003048NRG25100420240013693 10/04/2024 BIJU JAGANNATH SINGAD 1721003048WL000875 BIJU JAGANNATH SINGAD 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 BIJUJAGANNATHSINGAD STATE BANK OF INDIA(508548)
304 MEGHNAGAR MP-21-003-046-001/70-A
(MALKHANDWI) 		1721003048NRG25100420240013696 10/04/2024 ANITA SISKA KHADIYA 1721003048WL000875 ANITA SISKA KHADIYA 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 ANITASISKAKHADIYA STATE BANK OF INDIA(508548)
305 MEGHNAGAR MP-21-003-047-001/141-A
(PANCHPIPALIYA) 		1721003047NRG25080420240006843 10/04/2024 MUKESH TEJIYA 1721003047WL000461 MUKESH TEJIYA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 MUKESHTEJIYA STATE BANK OF INDIA(508548)
306 MEGHNAGAR MP-21-003-047-001/49
(PANCHPIPALIYA) 		1721003047NRG25080420240006845 10/04/2024 NARSINGH VALCHAND 1721003047WL000461 NARSINGH VALCHAND 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 NARSINGHVALCHAND STATE BANK OF INDIA(508548)
307 MEGHNAGAR MP-21-003-047-001/55
(PANCHPIPALIYA) 		1721003047NRG25080420240006847 10/04/2024 BAHADUR KALSINGH 1721003047WL000461 BAHADUR KALSINGH 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 BAHADURKALSINGH STATE BANK OF INDIA(508548)
308 MEGHNAGAR MP-21-003-047-001/84
(PANCHPIPALIYA) 		1721003047NRG25080420240006840 10/04/2024 BHURI NANJI 1721003047WL000460 BHURI NANJI 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 BHURINANJI NARMADA JHABUA GRAMIN BANK(508515)
309 MEGHNAGAR MP-21-003-047-001/95
(PANCHPIPALIYA) 		1721003047NRG25080420240006841 10/04/2024 JAVA HUMLA 1721003047WL000460 JAVA HUMLA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 JAVAHUMLA NARMADA JHABUA GRAMIN BANK(508515)
310 MEGHNAGAR MP-21-003-048-002/108
(BAWADI FOREST) 		1721003048NRG25100420240013700 10/04/2024 RAMSU PARSINGH 1721003048WL000875 RAMSU PARSINGH 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 RAMSUPARSINGH STATE BANK OF INDIA(508548)
311 MEGHNAGAR MP-21-003-048-002/148
(BAWADI FOREST) 		1721003048NRG25100420240013710 10/04/2024 makna madu katara 1721003048WL000875 makna madu katara 00415 SBIN0030050 729 729 Processed 26/04/2024 519619075 maknamadukatara STATE BANK OF INDIA(508548)
312 MEGHNAGAR MP-21-003-048-002/150
(BAWADI FOREST) 		1721003048NRG25100420240013714 10/04/2024 VARSING TITIYA 1721003048WL000875 VARSING TITIYA 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 VARSINGTITIYA BANK OF INDIA(508505)
313 MEGHNAGAR MP-21-003-048-002/152
(BAWADI FOREST) 		1721003048NRG25100420240013719 10/04/2024 SAVITA SINGAD 1721003048WL000875 SAVITA SINGAD 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 SAVITASINGAD STATE BANK OF INDIA(508548)
314 MEGHNAGAR MP-21-003-048-002/166
(BAWADI FOREST) 		1721003048NRG25100420240013722 10/04/2024 PAREMSINGH SADIYA 1721003048WL000875 PAREMSINGH SADIYA 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 PAREMSINGHSADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEGHNAGAR MP-21-003-048-002/167-A
(BAWADI FOREST) 		1721003048NRG25100420240013725 10/04/2024 Bhodri 1721003048WL000875 Bhodri 00415 SBIN0030050 729 729 Processed 26/04/2024 519619075 Bhodri STATE BANK OF INDIA(508548)
316 MEGHNAGAR MP-21-003-048-002/17
(BAWADI FOREST) 		1721003048NRG25100420240013727 10/04/2024 KHIMA KALLA 1721003048WL000875 KHIMA KALLA 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 KHIMAKALLA BANK OF INDIA(508505)
317 MEGHNAGAR MP-21-003-048-002/175
(BAWADI FOREST) 		1721003048NRG25100420240013731 10/04/2024 KAMLESH MANA 1721003048WL000875 KAMLESH MANA 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 KAMLESHMANA STATE BANK OF INDIA(508548)
318 MEGHNAGAR MP-21-003-048-002/176
(BAWADI FOREST) 		1721003048NRG25100420240013732 10/04/2024 Karansing Singad 1721003048WL000875 Karansing Singad 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 KaransingSingad STATE BANK OF INDIA(508548)
319 MEGHNAGAR MP-21-003-048-002/2
(BAWADI FOREST) 		1721003048NRG25100420240013736 10/04/2024 jogadi 1721003048WL000875 jogadi 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 jogadi BANK OF INDIA(508505)
320 MEGHNAGAR MP-21-003-048-002/2
(BAWADI FOREST) 		1721003048NRG25100420240013735 10/04/2024 MANNU CHAGAN 1721003048WL000875 MANNU CHAGAN 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 MANNUCHAGAN BANK OF INDIA(508505)
321 MEGHNAGAR MP-21-003-048-002/200
(BAWADI FOREST) 		1721003048NRG25100420240013738 10/04/2024 DITMAL SINGAD 1721003048WL000875 DITMAL SINGAD 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 DITMALSINGAD STATE BANK OF INDIA(508548)
322 MEGHNAGAR MP-21-003-048-002/212-A
(BAWADI FOREST) 		1721003048NRG25100420240013747 10/04/2024 MAMTA CHARANSINGH 1721003048WL000875 MAMTA CHARANSINGH 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 MAMTACHARANSINGH BANK OF INDIA(508505)
323 MEGHNAGAR MP-21-003-048-002/212-B
(BAWADI FOREST) 		1721003048NRG25100420240013749 10/04/2024 KAMLA 1721003048WL000875 KAMLA 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 KAMLA BANK OF BARODA(606985)
324 MEGHNAGAR MP-21-003-048-002/213-A
(BAWADI FOREST) 		1721003048NRG25100420240013752 10/04/2024 Sakriya Humji 1721003048WL000875 Sakriya Humji 00415 SBIN0030050 486 486 Processed 26/04/2024 519619075 SakriyaHumji STATE BANK OF INDIA(508548)
325 MEGHNAGAR MP-21-003-048-002/236-A
(BAWADI FOREST) 		1721003048NRG25100420240013757 10/04/2024 ANGI SINGAD 1721003048WL000875 ANGI SINGAD 00415 SBIN0030050 486 486 Processed 26/04/2024 519619075 ANGISINGAD STATE BANK OF INDIA(508548)
326 MEGHNAGAR MP-21-003-048-002/239-A
(BAWADI FOREST) 		1721003048NRG25100420240013758 10/04/2024 RAKESH SINGAD 1721003048WL000875 RAKESH SINGAD 00415 SBIN0030050 486 486 Processed 26/04/2024 519619075 RAKESHSINGAD STATE BANK OF INDIA(508548)
327 MEGHNAGAR MP-21-003-048-002/24
(BAWADI FOREST) 		1721003048NRG25100420240013759 10/04/2024 Bhodria Hurtan 1721003048WL000875 Bhodria Hurtan 00415 SBIN0030050 486 486 Processed 26/04/2024 519619075 BhodriaHurtan BANK OF INDIA(508505)
328 MEGHNAGAR MP-21-003-048-002/31
(BAWADI FOREST) 		1721003048NRG25100420240013769 10/04/2024 Radhu Kasna 1721003048WL000875 Radhu Kasna 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 RadhuKasna STATE BANK OF INDIA(508548)
329 MEGHNAGAR MP-21-003-048-002/34
(BAWADI FOREST) 		1721003048NRG25100420240013773 10/04/2024 DALSINGH RALU 1721003048WL000875 DALSINGH RALU 00415 SBIN0030050 729 729 Processed 26/04/2024 519619075 DALSINGHRALU INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEGHNAGAR MP-21-003-048-002/39
(BAWADI FOREST) 		1721003048NRG25100420240013779 10/04/2024 JAGNNATHA SALIYA 1721003048WL000875 JAGNNATHA SALIYA 00415 SBIN0030050 729 729 Processed 26/04/2024 519619075 JAGNNATHASALIYA STATE BANK OF INDIA(508548)
331 MEGHNAGAR MP-21-003-048-002/42-A
(BAWADI FOREST) 		1721003048NRG25100420240013782 10/04/2024 PREMSINGH MAGGU 1721003048WL000875 PREMSINGH MAGGU 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 PREMSINGHMAGGU NARMADA JHABUA GRAMIN BANK(508515)
332 MEGHNAGAR MP-21-003-048-002/53
(BAWADI FOREST) 		1721003048NRG25100420240013787 10/04/2024 KASMA SINGAD 1721003048WL000875 KASMA SINGAD 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 KASMASINGAD STATE BANK OF INDIA(508548)
333 MEGHNAGAR MP-21-003-048-002/69-A
(BAWADI FOREST) 		1721003048NRG25100420240013790 10/04/2024 MANJU DAMOR 1721003048WL000875 MANJU DAMOR 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 MANJUDAMOR BANK OF INDIA(508505)
334 MEGHNAGAR MP-21-003-048-002/7
(BAWADI FOREST) 		1721003048NRG25100420240013793 10/04/2024 SAMU BHALJEE 1721003048WL000875 SAMU BHALJEE 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 SAMUBHALJEE NARMADA JHABUA GRAMIN BANK(508515)
335 MEGHNAGAR MP-21-003-048-002/93
(BAWADI FOREST) 		1721003048NRG25100420240013805 10/04/2024 MANSU BHALJI 1721003048WL000875 MANSU BHALJI 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 MANSUBHALJI BANK OF INDIA(508505)
336 MEGHNAGAR MP-21-003-048-002/93
(BAWADI FOREST) 		1721003048NRG25100420240013806 10/04/2024 Shanta Mansu 1721003048WL000875 Shanta Mansu 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 ShantaMansu INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEGHNAGAR MP-21-003-048-002/93-A
(BAWADI FOREST) 		1721003048NRG25100420240013807 10/04/2024 TOLSINGH 1721003048WL000875 TOLSINGH 00415 SBIN0030050 972 972 Processed 26/04/2024 519619075 TOLSINGH STATE BANK OF INDIA(508548)
338 MEGHNAGAR MP-21-003-049-001/94
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012947 10/04/2024 HAVSINGH BHODARIYA 1721003049WL000833 HAVSINGH BHODARIYA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 HAVSINGHBHODARIYA STATE BANK OF INDIA(508548)
339 MEGHNAGAR MP-21-003-049-002/103
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012949 10/04/2024 KALSINGH DALJI 1721003049WL000833 KALSINGH DALJI 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 KALSINGHDALJI STATE BANK OF INDIA(508548)
340 MEGHNAGAR MP-21-003-049-002/54
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012958 10/04/2024 BHUNDI DAMOR 1721003049WL000833 BHUNDI DAMOR 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 BHUNDIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
341 MEGHNAGAR MP-21-003-049-002/61
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012959 10/04/2024 LALCHAND JAHING 1721003049WL000833 LALCHAND JAHING 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 LALCHANDJAHING STATE BANK OF INDIA(508548)
342 MEGHNAGAR MP-21-003-049-002/85
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012971 10/04/2024 KASN BHODRIYA 1721003049WL000833 KASN BHODRIYA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 KASNBHODRIYA STATE BANK OF INDIA(508548)
343 MEGHNAGAR MP-21-003-049-002/88
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012975 10/04/2024 KELASH HADU 1721003049WL000833 KELASH HADU 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 KELASHHADU BANK OF BARODA(606985)
344 MEGHNAGAR MP-21-003-049-002/92
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012978 10/04/2024 GOVIND BHODARIYA 1721003049WL000833 GOVIND BHODARIYA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 GOVINDBHODARIYA STATE BANK OF INDIA(508548)
345 MEGHNAGAR MP-21-003-049-002/98
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012980 10/04/2024 KAMLI SAKRIYA 1721003049WL000833 KAMLI SAKRIYA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 KAMLISAKRIYA STATE BANK OF INDIA(508548)
346 MEGHNAGAR MP-21-003-049-003/101-A
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012983 10/04/2024 bhura havla 1721003049WL000833 bhura havla 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 bhurahavla STATE BANK OF INDIA(508548)
347 MEGHNAGAR MP-21-003-049-003/78-A
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012998 10/04/2024 Kantilal Havla 1721003049WL000833 Kantilal Havla 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 KantilalHavla STATE BANK OF INDIA(508548)
348 MEGHNAGAR MP-21-003-049-003/78-A
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012999 10/04/2024 Mariya Kantilal 1721003049WL000833 Mariya Kantilal 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 MariyaKantilal STATE BANK OF INDIA(508548)
349 MEGHNAGAR MP-21-003-049-003/84
(CHHOTA NAHARPURA) 		1721003049NRG25100420240013002 10/04/2024 Kalsing Damor 1721003049WL000833 Kalsing Damor 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 KalsingDamor STATE BANK OF INDIA(508548)
350 MEGHNAGAR MP-21-003-050-002/146
(JAMDA) 		1721003050NRG25100420240013476 10/04/2024 BALU 1721003050WL000861 BALU 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 BALU STATE BANK OF INDIA(508548)
351 MEGHNAGAR MP-21-003-050-002/146-A
(JAMDA) 		1721003050NRG25100420240013481 10/04/2024 SHILA HARISH 1721003050WL000861 SHILA HARISH 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519619075 SHILAHARISH STATE BANK OF INDIA(508548)
SubTotal 88802 88802
352 MEGHNAGAR MP-21-003-049-003/101-D
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012987 10/04/2024 JAMNA DAMOR 1721003049WL000833 JAMNA DAMOR 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519619075 JAMNADAMOR NARMADA JHABUA GRAMIN BANK(508515)
353 MEGHNAGAR MP-21-003-049-003/108
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012989 10/04/2024 SEETA VESHIYA 1721003049WL000833 SEETA VESHIYA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519619075 SEETAVESHIYA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
354 MEGHNAGAR MP-21-003-017-001/354
(PIPAL KHUNTA) 		1721003017NRG25100420240014430 10/04/2024 SHETAN MAKANSINGH 1721003017WL000911 SHETAN MAKANSINGH 00462 UCBA0002993 729 729 Processed 26/04/2024 519619075 SHETANMAKANSINGH BANK OF BARODA(606985)
355 MEGHNAGAR MP-21-003-019-004/225
(JHARADABAR) 		1721003019NRG25090420240008798 10/04/2024 TOLIYA NANJI 1721003019WL000590 TOLIYA NANJI 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519619075 TOLIYANANJI INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEGHNAGAR MP-21-003-023-001/17
(GHOSALIYA BADA) 		1721003023NRG25090420240009093 10/04/2024 Mamta Hada 1721003023WL000618 Mamta Hada 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519619075 MamtaHada UCO BANK(607066)
357 MEGHNAGAR MP-21-003-028-002/139-A
(AGRAL) 		1721003028NRG25100420240016706 10/04/2024 LALU KUKA RATHOD 1721003028WL001008 LALU KUKA RATHOD 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519619075 LALUKUKARATHOD UCO BANK(607066)
358 MEGHNAGAR MP-21-003-028-002/139-A
(AGRAL) 		1721003028NRG25100420240016707 10/04/2024 Parti Lalu 1721003028WL001008 Parti Lalu 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519619075 PartiLalu UCO BANK(607066)
359 MEGHNAGAR MP-21-003-028-002/95
(AGRAL) 		1721003028NRG25100420240016720 10/04/2024 BHURI SHANKAR 1721003028WL001008 BHURI SHANKAR 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519619075 BHURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
360 MEGHNAGAR MP-21-003-048-002/124
(BAWADI FOREST) 		1721003048NRG25100420240013705 10/04/2024 jhabli 1721003048WL000875 jhabli 00462 UCBA0002993 972 972 Processed 26/04/2024 519619075 jhabli UCO BANK(607066)
361 MEGHNAGAR MP-21-003-048-002/17
(BAWADI FOREST) 		1721003048NRG25100420240013728 10/04/2024 Munni Khima 1721003048WL000875 Munni Khima 00462 UCBA0002993 729 729 Processed 26/04/2024 519619075 MunniKhima BANK OF INDIA(508505)
362 MEGHNAGAR MP-21-003-049-003/101
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012982 10/04/2024 NANUDI HAWLA 1721003049WL000833 NANUDI HAWLA 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519619075 NANUDIHAWLA NARMADA JHABUA GRAMIN BANK(508515)
363 MEGHNAGAR MP-21-003-050-002/146-A
(JAMDA) 		1721003050NRG25100420240013480 10/04/2024 HARISH BALU 1721003050WL000861 HARISH BALU 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519619075 HARISHBALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12636 12636
364 MEGHNAGAR MP-21-003-048-002/38
(BAWADI FOREST) 		1721003048NRG25100420240013777 10/04/2024 Vikesh Singad 1721003048WL000875 Vikesh Singad 00468 UBIN0562050 729 729 Processed 26/04/2024 519619075 VikeshSingad UNION BANK OF INDIA(508500)
SubTotal 729 729
365 MEGHNAGAR MP-21-003-017-001/276
(PIPAL KHUNTA) 		1721003017NRG25100420240014425 10/04/2024 Mayak Muniya 1721003017WL000911 Mayak Muniya 00691 IPOS0000001 729 729 Processed 26/04/2024 519619075 MayakMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEGHNAGAR MP-21-003-023-001/23
(GHOSALIYA BADA) 		1721003023NRG25090420240009097 10/04/2024 LAVINA 1721003023WL000618 LAVINA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519619075 LAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEGHNAGAR MP-21-003-048-002/152
(BAWADI FOREST) 		1721003048NRG25100420240013720 10/04/2024 DHARMESH SINGAD 1721003048WL000875 DHARMESH SINGAD 00691 IPOS0000001 486 486 Processed 26/04/2024 519619075 DHARMESHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEGHNAGAR MP-21-003-048-002/211-A
(BAWADI FOREST) 		1721003048NRG25100420240013746 10/04/2024 Lula Singad 1721003048WL000875 Lula Singad 00691 IPOS0000001 972 972 Processed 26/04/2024 519619075 LulaSingad INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEGHNAGAR MP-21-003-048-002/223-A
(BAWADI FOREST) 		1721003048NRG25100420240013754 10/04/2024 Tarsingh Bhuriya 1721003048WL000875 Tarsingh Bhuriya 00691 IPOS0000001 486 486 Processed 26/04/2024 519619075 TarsinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
370 MEGHNAGAR MP-21-003-001-002/40
(DHEBAR) 		1721003001NRG25090420240006953 10/04/2024 Priyanka Charel 1721003001WL000472 Priyanka Charel 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519619075 PriyankaCharel BANK OF BARODA(606985)
371 MEGHNAGAR MP-21-003-003-003/49
(AMALIYA MAL) 		1721003003NRG25090420240008071 10/04/2024 MENA KATIJA 1721003003WL000538 MENA KATIJA 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519619075 MENAKATIJA BANK OF BARODA(606985)
372 MEGHNAGAR MP-21-003-010-001/220
(RAMPURA) 		1721003010NRG25100420240013611 10/04/2024 KAMTU SAMSU 1721003010WL000868 KAMTU SAMSU 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519619075 KAMTUSAMSU BANK OF BARODA(606985)
373 MEGHNAGAR MP-21-003-010-001/255
(RAMPURA) 		1721003010NRG25100420240013614 10/04/2024 VADU BHURIYA 1721003010WL000868 VADU BHURIYA 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519619075 VADUBHURIYA FINO PAYMENTS BANK LTD(608001)
374 MEGHNAGAR MP-21-003-010-001/255-A
(RAMPURA) 		1721003010NRG25100420240013615 10/04/2024 BHODRA 1721003010WL000868 BHODRA 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519619075 BHODRA NARMADA JHABUA GRAMIN BANK(508515)
375 MEGHNAGAR MP-21-003-010-001/255-B
(RAMPURA) 		1721003010NRG25100420240013617 10/04/2024 BHARSINGH 1721003010WL000868 BHARSINGH 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519619075 BHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 MEGHNAGAR MP-21-003-010-001/281
(RAMPURA) 		1721003010NRG25100420240013620 10/04/2024 BABU DEVSINGH 1721003010WL000868 BABU DEVSINGH 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519619075 BABUDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 MEGHNAGAR MP-21-003-010-001/281
(RAMPURA) 		1721003010NRG25100420240013621 10/04/2024 SAMA BABU 1721003010WL000868 SAMA BABU 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519619075 SAMABABU INDUSIND BANK(607189)
378 MEGHNAGAR MP-21-003-010-001/281-A
(RAMPURA) 		1721003010NRG25100420240013622 10/04/2024 TOLIYA BABU 1721003010WL000868 TOLIYA BABU 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519619075 TOLIYABABU FINO PAYMENTS BANK LTD(608001)
379 MEGHNAGAR MP-21-003-017-001/305
(PIPAL KHUNTA) 		1721003017NRG25100420240014428 10/04/2024 SURBHEEDAMOR 1721003017WL000911 SURBHEEDAMOR 00697 BKID0MG5016 729 729 Processed 26/04/2024 519619075 SURBHEEDAMOR BANK OF BARODA(606985)
380 MEGHNAGAR MP-21-003-017-001/369
(PIPAL KHUNTA) 		1721003017NRG25100420240014432 10/04/2024 BABALU BAHADUR DAMOR 1721003017WL000911 BABALU BAHADUR DAMOR 00697 BKID0MG5016 729 729 Processed 26/04/2024 519619075 BABALUBAHADURDAMOR BANK OF BARODA(606985)
381 MEGHNAGAR MP-21-003-019-004/67
(JHARADABAR) 		1721003019NRG25090420240008805 10/04/2024 MAKNI 1721003019WL000590 MAKNI 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519619075 MAKNI STATE BANK OF INDIA(508548)
382 MEGHNAGAR MP-21-003-042-001/32-A
(BADLIPADA) 		1721003042NRG25090420240010795 10/04/2024 HIRA BARIYA 1721003042WL000713 HIRA BARIYA 00697 BKID0MG5016 1105 1105 Processed 26/04/2024 519619075 HIRABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17143 17143
383 MEGHNAGAR MP-21-003-031-001/305
(SAJELI NANYA SATH) 		1721003059NRG25080420240006927 10/04/2024 Ramesh Bangdiya 1721003059WL000470 Ramesh Bangdiya 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519619075 RameshBangdiya NARMADA JHABUA GRAMIN BANK(508515)
384 MEGHNAGAR MP-21-003-043-001/227-A
(ITAWA) 		1721003043NRG25100420240013347 10/04/2024 Sangita Vasuniya 1721003043WL000845 Sangita Vasuniya 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519619075 SangitaVasuniya FINO PAYMENTS BANK LTD(608001)
385 MEGHNAGAR MP-21-003-048-002/106
(BAWADI FOREST) 		1721003048NRG25100420240013699 10/04/2024 Thavri mana 1721003048WL000875 Thavri mana 00697 BKID0MG5032 972 972 Processed 26/04/2024 519619075 Thavrimana NARMADA JHABUA GRAMIN BANK(508515)
386 MEGHNAGAR MP-21-003-048-002/163
(BAWADI FOREST) 		1721003048NRG25100420240013721 10/04/2024 HUDI DAMOR 1721003048WL000875 HUDI DAMOR 00697 BKID0MG5032 729 729 Processed 26/04/2024 519619075 HUDIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEGHNAGAR MP-21-003-048-002/258
(BAWADI FOREST) 		1721003048NRG25100420240013762 10/04/2024 Kali 1721003048WL000875 Kali 00697 BKID0MG5032 972 972 Processed 26/04/2024 519619075 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEGHNAGAR MP-21-003-048-002/278
(BAWADI FOREST) 		1721003048NRG25100420240013766 10/04/2024 Ishvar Ravat 1721003048WL000875 Ishvar Ravat 00697 BKID0MG5032 972 972 Processed 26/04/2024 519619075 IshvarRavat NARMADA JHABUA GRAMIN BANK(508515)
389 MEGHNAGAR MP-21-003-048-002/82
(BAWADI FOREST) 		1721003048NRG25100420240013799 10/04/2024 JAVRIYA PUNIYA 1721003048WL000875 JAVRIYA PUNIYA 00697 BKID0MG5032 972 972 Processed 26/04/2024 519619075 JAVRIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
390 MEGHNAGAR MP-21-003-048-002/84-A
(BAWADI FOREST) 		1721003048NRG25100420240013801 10/04/2024 RAMSU BHABOR 1721003048WL000875 RAMSU BHABOR 00697 BKID0MG5032 972 972 Processed 26/04/2024 519619075 RAMSUBHABOR BANK OF BARODA(606985)
391 MEGHNAGAR MP-21-003-049-001/94
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012948 10/04/2024 Huma 1721003049WL000833 Huma 00697 BKID0MG5032 1458 1458 Rejected 26/04/2024 519619075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MEGHNAGAR MP-21-003-049-002/46
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012956 10/04/2024 Bhavchand 1721003049WL000833 Bhavchand 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519619075 Bhavchand NARMADA JHABUA GRAMIN BANK(508515)
393 MEGHNAGAR MP-21-003-049-002/76-A
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012969 10/04/2024 mohan dhanji 1721003049WL000833 mohan dhanji 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519619075 mohandhanji NARMADA JHABUA GRAMIN BANK(508515)
394 MEGHNAGAR MP-21-003-049-002/88
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012976 10/04/2024 CHOKALI DAMOR 1721003049WL000833 CHOKALI DAMOR 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519619075 CHOKALIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
395 MEGHNAGAR MP-21-003-049-003/108
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012990 10/04/2024 UDESING VESIYA 1721003049WL000833 UDESING VESIYA 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519619075 UDESINGVESIYA NARMADA JHABUA GRAMIN BANK(508515)
396 MEGHNAGAR MP-21-003-049-003/98
(CHHOTA NAHARPURA) 		1721003049NRG25100420240013010 10/04/2024 Sangita damor 1721003049WL000833 Sangita damor 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519619075 Sangitadamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17010 17010
397 MEGHNAGAR MP-21-003-028-002/34
(AGRAL) 		1721003028NRG25100420240016709 10/04/2024 MAKNEE RATHOD 1721003028WL001008 MAKNEE RATHOD 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 MAKNEERATHOD NARMADA JHABUA GRAMIN BANK(508515)
398 MEGHNAGAR MP-21-003-028-002/34
(AGRAL) 		1721003028NRG25100420240016708 10/04/2024 RAMSINGH MAKANSINGH 1721003028WL001008 RAMSINGH MAKANSINGH 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 RAMSINGHMAKANSINGH HDFC BANK LTD(607152)
399 MEGHNAGAR MP-21-003-028-002/74
(AGRAL) 		1721003028NRG25100420240016710 10/04/2024 DUNGARSINGH PARTHIYA PARMAR 1721003028WL001008 DUNGARSINGH PARTHIYA PARMAR 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 DUNGARSINGHPARTHIYAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
400 MEGHNAGAR MP-21-003-028-002/74
(AGRAL) 		1721003028NRG25100420240016711 10/04/2024 JHABLI PARTHIYA PARMAR 1721003028WL001008 JHABLI PARTHIYA PARMAR 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 JHABLIPARTHIYAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
401 MEGHNAGAR MP-21-003-028-002/83
(AGRAL) 		1721003028NRG25100420240016712 10/04/2024 NATAVAR BADIYA HIHOR 1721003028WL001008 NATAVAR BADIYA HIHOR 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 NATAVARBADIYAHIHOR NARMADA JHABUA GRAMIN BANK(508515)
402 MEGHNAGAR MP-21-003-028-002/83
(AGRAL) 		1721003028NRG25100420240016713 10/04/2024 SANU NATAVAR HIHOR 1721003028WL001008 SANU NATAVAR HIHOR 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 SANUNATAVARHIHOR BANK OF INDIA(508505)
403 MEGHNAGAR MP-21-003-028-002/87
(AGRAL) 		1721003028NRG25100420240016715 10/04/2024 SHANTA RATHOR 1721003028WL001008 SHANTA RATHOR 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 SHANTARATHOR NARMADA JHABUA GRAMIN BANK(508515)
404 MEGHNAGAR MP-21-003-028-002/95
(AGRAL) 		1721003028NRG25100420240016719 10/04/2024 SHANKAR HIHOR 1721003028WL001008 SHANKAR HIHOR 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 SHANKARHIHOR NARMADA JHABUA GRAMIN BANK(508515)
405 MEGHNAGAR MP-21-003-028-002/95
(AGRAL) 		1721003028NRG25100420240016718 10/04/2024 SHARDA TINIYA HIHOR 1721003028WL001008 SHARDA TINIYA HIHOR 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 SHARDATINIYAHIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEGHNAGAR MP-21-003-029-002/100-A
(GUJARPADA) 		1721003029NRG25100420240016700 10/04/2024 RAYLU VALCHAND DAMOR 1721003029WL001006 RAYLU VALCHAND DAMOR 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 RAYLUVALCHANDDAMOR BANK OF BARODA(606985)
407 MEGHNAGAR MP-21-003-031-001/193
(SAJELI NANYA SATH) 		1721003059NRG25080420240006900 10/04/2024 YAMUNA MERAWAT 1721003059WL000470 YAMUNA MERAWAT 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519619075 YAMUNAMERAWAT NARMADA JHABUA GRAMIN BANK(508515)
408 MEGHNAGAR MP-21-003-031-001/247
(SAJELI NANYA SATH) 		1721003059NRG25080420240006913 10/04/2024 PATOLI KESARIYA 1721003059WL000470 PATOLI KESARIYA 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519619075 PATOLIKESARIYA NARMADA JHABUA GRAMIN BANK(508515)
409 MEGHNAGAR MP-21-003-032-001/87-A
(SAJELI MALJI SATH) 		1721003032NRG25100420240013417 10/04/2024 Viku Damor 1721003032WL000853 Viku Damor 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 VikuDamor NARMADA JHABUA GRAMIN BANK(508515)
410 MEGHNAGAR MP-21-003-046-001/70
(MALKHANDWI) 		1721003048NRG25100420240013694 10/04/2024 Pemchand Khadiya 1721003048WL000875 Pemchand Khadiya 00697 BKID0MG5047 972 972 Processed 26/04/2024 519619075 PemchandKhadiya NARMADA JHABUA GRAMIN BANK(508515)
411 MEGHNAGAR MP-21-003-046-001/70
(MALKHANDWI) 		1721003048NRG25100420240013695 10/04/2024 Saka Khadiya 1721003048WL000875 Saka Khadiya 00697 BKID0MG5047 972 972 Processed 26/04/2024 519619075 SakaKhadiya NARMADA JHABUA GRAMIN BANK(508515)
412 MEGHNAGAR MP-21-003-047-001/195
(PANCHPIPALIYA) 		1721003047NRG25080420240006849 10/04/2024 dhanji vesta 1721003047WL000462 dhanji vesta 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 dhanjivesta NARMADA JHABUA GRAMIN BANK(508515)
413 MEGHNAGAR MP-21-003-047-001/195
(PANCHPIPALIYA) 		1721003047NRG25080420240006850 10/04/2024 Pangli 1721003047WL000462 Pangli 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 Pangli NARMADA JHABUA GRAMIN BANK(508515)
414 MEGHNAGAR MP-21-003-047-001/195-A
(PANCHPIPALIYA) 		1721003047NRG25080420240006852 10/04/2024 bhura kelash 1721003047WL000462 bhura kelash 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 bhurakelash NARMADA JHABUA GRAMIN BANK(508515)
415 MEGHNAGAR MP-21-003-047-001/195-A
(PANCHPIPALIYA) 		1721003047NRG25080420240006851 10/04/2024 kelash dhanji 1721003047WL000462 kelash dhanji 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 kelashdhanji STATE BANK OF INDIA(508548)
416 MEGHNAGAR MP-21-003-047-001/197-B
(PANCHPIPALIYA) 		1721003047NRG25080420240006854 10/04/2024 anita bhilji 1721003047WL000462 anita bhilji 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 anitabhilji FINO PAYMENTS BANK LTD(608001)
417 MEGHNAGAR MP-21-003-047-001/197-B
(PANCHPIPALIYA) 		1721003047NRG25080420240006853 10/04/2024 bhilji dhanji 1721003047WL000462 bhilji dhanji 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 bhiljidhanji NARMADA JHABUA GRAMIN BANK(508515)
418 MEGHNAGAR MP-21-003-047-001/49
(PANCHPIPALIYA) 		1721003047NRG25080420240006846 10/04/2024 CHATURA NARSINGH 1721003047WL000461 CHATURA NARSINGH 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 CHATURANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 MEGHNAGAR MP-21-003-047-001/55
(PANCHPIPALIYA) 		1721003047NRG25080420240006848 10/04/2024 Savali BAHADUR 1721003047WL000461 Savali BAHADUR 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 SavaliBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
420 MEGHNAGAR MP-21-003-047-001/60
(PANCHPIPALIYA) 		1721003047NRG25080420240006837 10/04/2024 Ramesh Pachaya 1721003047WL000460 Ramesh Pachaya 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 RameshPachaya NARMADA JHABUA GRAMIN BANK(508515)
421 MEGHNAGAR MP-21-003-047-001/95
(PANCHPIPALIYA) 		1721003047NRG25080420240006842 10/04/2024 Kali 1721003047WL000460 Kali 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 Kali NARMADA JHABUA GRAMIN BANK(508515)
422 MEGHNAGAR MP-21-003-048-002/129-A
(BAWADI FOREST) 		1721003048NRG25100420240013706 10/04/2024 Gajja 1721003048WL000875 Gajja 00697 BKID0MG5047 972 972 Processed 26/04/2024 519619075 Gajja STATE BANK OF INDIA(508548)
423 MEGHNAGAR MP-21-003-048-002/129-A
(BAWADI FOREST) 		1721003048NRG25100420240013707 10/04/2024 Vasani Singad 1721003048WL000875 Vasani Singad 00697 BKID0MG5047 972 972 Processed 26/04/2024 519619075 VasaniSingad BANK OF BARODA(606985)
424 MEGHNAGAR MP-21-003-048-002/134
(BAWADI FOREST) 		1721003048NRG25100420240013708 10/04/2024 HURCHANDRA TITIYA 1721003048WL000875 HURCHANDRA TITIYA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519619075 HURCHANDRATITIYA NARMADA JHABUA GRAMIN BANK(508515)
425 MEGHNAGAR MP-21-003-048-002/166
(BAWADI FOREST) 		1721003048NRG25100420240013723 10/04/2024 SUMITRYA PREMSINGH 1721003048WL000875 SUMITRYA PREMSINGH 00697 BKID0MG5047 972 972 Processed 26/04/2024 519619075 SUMITRYAPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 MEGHNAGAR MP-21-003-048-002/167-A
(BAWADI FOREST) 		1721003048NRG25100420240013724 10/04/2024 Dawan Singad 1721003048WL000875 Dawan Singad 00697 BKID0MG5047 972 972 Processed 26/04/2024 519619075 DawanSingad STATE BANK OF INDIA(508548)
427 MEGHNAGAR MP-21-003-048-002/203
(BAWADI FOREST) 		1721003048NRG25100420240013741 10/04/2024 Jagannath Katija 1721003048WL000875 Jagannath Katija 00697 BKID0MG5047 972 972 Processed 26/04/2024 519619075 JagannathKatija NARMADA JHABUA GRAMIN BANK(508515)
428 MEGHNAGAR MP-21-003-048-002/258
(BAWADI FOREST) 		1721003048NRG25100420240013761 10/04/2024 JOGI GALAAL KATIJA 1721003048WL000875 JOGI GALAAL KATIJA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519619075 JOGIGALAALKATIJA NARMADA JHABUA GRAMIN BANK(508515)
429 MEGHNAGAR MP-21-003-048-002/276
(BAWADI FOREST) 		1721003048NRG25100420240013764 10/04/2024 RASIYA 1721003048WL000875 RASIYA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519619075 RASIYA NARMADA JHABUA GRAMIN BANK(508515)
430 MEGHNAGAR MP-21-003-048-002/28
(BAWADI FOREST) 		1721003048NRG25100420240013767 10/04/2024 Mangin Khadiya 1721003048WL000875 Mangin Khadiya 00697 BKID0MG5047 972 972 Processed 26/04/2024 519619075 ManginKhadiya NARMADA JHABUA GRAMIN BANK(508515)
431 MEGHNAGAR MP-21-003-048-002/42-A
(BAWADI FOREST) 		1721003048NRG25100420240013783 10/04/2024 Savita 1721003048WL000875 Savita 00697 BKID0MG5047 972 972 Processed 26/04/2024 519619075 Savita BANK OF INDIA(508505)
432 MEGHNAGAR MP-21-003-048-002/7
(BAWADI FOREST) 		1721003048NRG25100420240013794 10/04/2024 Madudi Rawat 1721003048WL000875 Madudi Rawat 00697 BKID0MG5047 972 972 Processed 26/04/2024 519619075 MadudiRawat NARMADA JHABUA GRAMIN BANK(508515)
433 MEGHNAGAR MP-21-003-048-002/72
(BAWADI FOREST) 		1721003048NRG25100420240013796 10/04/2024 SHILU RAMCHAND DAMOR 1721003048WL000875 SHILU RAMCHAND DAMOR 00697 BKID0MG5047 972 972 Processed 26/04/2024 519619075 SHILURAMCHANDDAMOR NARMADA JHABUA GRAMIN BANK(508515)
434 MEGHNAGAR MP-21-003-049-002/14
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012951 10/04/2024 KAMARU HURAJI 1721003049WL000833 KAMARU HURAJI 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 KAMARUHURAJI NARMADA JHABUA GRAMIN BANK(508515)
435 MEGHNAGAR MP-21-003-049-002/142
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012954 10/04/2024 KAMALI DAMOR 1721003049WL000833 KAMALI DAMOR 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 KAMALIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
436 MEGHNAGAR MP-21-003-049-002/142
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012953 10/04/2024 PRAKASH KESARIYA 1721003049WL000833 PRAKASH KESARIYA 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 PRAKASHKESARIYA NARMADA JHABUA GRAMIN BANK(508515)
437 MEGHNAGAR MP-21-003-049-002/46
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012955 10/04/2024 THAVARI 1721003049WL000833 THAVARI 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 THAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEGHNAGAR MP-21-003-049-002/54
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012957 10/04/2024 udaisingh megha 1721003049WL000833 udaisingh megha 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 udaisinghmegha NARMADA JHABUA GRAMIN BANK(508515)
439 MEGHNAGAR MP-21-003-049-002/61
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012960 10/04/2024 TULI LALCHAND 1721003049WL000833 TULI LALCHAND 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 TULILALCHAND NARMADA JHABUA GRAMIN BANK(508515)
440 MEGHNAGAR MP-21-003-049-002/61-B
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012963 10/04/2024 GANAGA 1721003049WL000833 GANAGA 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 GANAGA NARMADA JHABUA GRAMIN BANK(508515)
441 MEGHNAGAR MP-21-003-049-002/61-B
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012962 10/04/2024 kalu lalchand 1721003049WL000833 kalu lalchand 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 kalulalchand BANK OF BARODA(606985)
442 MEGHNAGAR MP-21-003-049-002/63-C
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012965 10/04/2024 KALLU SANNU 1721003049WL000833 KALLU SANNU 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 KALLUSANNU NARMADA JHABUA GRAMIN BANK(508515)
443 MEGHNAGAR MP-21-003-049-002/63-C
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012964 10/04/2024 sannu bhunda 1721003049WL000833 sannu bhunda 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 sannubhunda NARMADA JHABUA GRAMIN BANK(508515)
444 MEGHNAGAR MP-21-003-049-002/68
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012966 10/04/2024 KASMA DAMOR 1721003049WL000833 KASMA DAMOR 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 KASMADAMOR NARMADA JHABUA GRAMIN BANK(508515)
445 MEGHNAGAR MP-21-003-049-002/84
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012970 10/04/2024 kesriya bhodariya 1721003049WL000833 kesriya bhodariya 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 kesriyabhodariya BANK OF BARODA(606985)
446 MEGHNAGAR MP-21-003-049-002/85
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012972 10/04/2024 leela 1721003049WL000833 leela 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 leela NARMADA JHABUA GRAMIN BANK(508515)
447 MEGHNAGAR MP-21-003-049-002/86-C
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012974 10/04/2024 savita tansingh 1721003049WL000833 savita tansingh 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 savitatansingh STATE BANK OF INDIA(508548)
448 MEGHNAGAR MP-21-003-049-002/86-C
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012973 10/04/2024 TANSING BHODRIYA 1721003049WL000833 TANSING BHODRIYA 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 TANSINGBHODRIYA NARMADA JHABUA GRAMIN BANK(508515)
449 MEGHNAGAR MP-21-003-049-002/91
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012977 10/04/2024 PARVATI BALVEER 1721003049WL000833 PARVATI BALVEER 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 PARVATIBALVEER NARMADA JHABUA GRAMIN BANK(508515)
450 MEGHNAGAR MP-21-003-049-003/101
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012981 10/04/2024 HAVALA SUKIYA 1721003049WL000833 HAVALA SUKIYA 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 HAVALASUKIYA NARMADA JHABUA GRAMIN BANK(508515)
451 MEGHNAGAR MP-21-003-049-003/101-B
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012985 10/04/2024 LAKSMAN 1721003049WL000833 LAKSMAN 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 LAKSMAN NARMADA JHABUA GRAMIN BANK(508515)
452 MEGHNAGAR MP-21-003-049-003/101-B
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012986 10/04/2024 MEENA 1721003049WL000833 MEENA 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 MEENA NARMADA JHABUA GRAMIN BANK(508515)
453 MEGHNAGAR MP-21-003-049-003/102
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012988 10/04/2024 Santosh damor 1721003049WL000833 Santosh damor 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 Santoshdamor NARMADA JHABUA GRAMIN BANK(508515)
454 MEGHNAGAR MP-21-003-049-003/33
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012994 10/04/2024 ANNU KALIYA 1721003049WL000833 ANNU KALIYA 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 ANNUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
455 MEGHNAGAR MP-21-003-049-003/33-A
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012996 10/04/2024 Kali damor 1721003049WL000833 Kali damor 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 Kalidamor NARMADA JHABUA GRAMIN BANK(508515)
456 MEGHNAGAR MP-21-003-049-003/33-A
(CHHOTA NAHARPURA) 		1721003049NRG25100420240012995 10/04/2024 SOHAN KALIYA 1721003049WL000833 SOHAN KALIYA 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 SOHANKALIYA NARMADA JHABUA GRAMIN BANK(508515)
457 MEGHNAGAR MP-21-003-049-003/95
(CHHOTA NAHARPURA) 		1721003049NRG25100420240013005 10/04/2024 Jhali damor 1721003049WL000833 Jhali damor 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 Jhalidamor NARMADA JHABUA GRAMIN BANK(508515)
458 MEGHNAGAR MP-21-003-049-003/95-A
(CHHOTA NAHARPURA) 		1721003049NRG25100420240013006 10/04/2024 SANTA NARU 1721003049WL000833 SANTA NARU 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 SANTANARU NARMADA JHABUA GRAMIN BANK(508515)
459 MEGHNAGAR MP-21-003-049-003/95-B
(CHHOTA NAHARPURA) 		1721003049NRG25100420240013007 10/04/2024 DHANNA TITIYA 1721003049WL000833 DHANNA TITIYA 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 DHANNATITIYA NARMADA JHABUA GRAMIN BANK(508515)
460 MEGHNAGAR MP-21-003-049-003/95-C
(CHHOTA NAHARPURA) 		1721003049NRG25100420240013009 10/04/2024 MOTLI 1721003049WL000833 MOTLI 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519619075 MOTLI STATE BANK OF INDIA(508548)
SubTotal 86022 86022
461 MEGHNAGAR MP-21-003-004-001/430
(CHOKHAWADA) 		1721003004NRG25100420240015147 10/04/2024 JOGADI 1721003004WL000936 JOGADI 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519619075 JOGADI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 571765 571765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_100424APB_FTO_8028 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 125854
2 MEGHNAGAR MP1721003_100424APB_FTO_8028 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1215
3 MEGHNAGAR MP1721003_100424APB_FTO_8028 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 98126
4 MEGHNAGAR MP1721003_100424APB_FTO_8028 Bank of India BKID0008844 JHABUA 7290
5 MEGHNAGAR MP1721003_100424APB_FTO_8028 Bank of India BKID0008858 PETLAWAD 12879
6 MEGHNAGAR MP1721003_100424APB_FTO_8028 Bank of Maharastra MAHB0000141 DEWAS 1458
7 MEGHNAGAR MP1721003_100424APB_FTO_8028 Canara Bank CNRB0006264 THANDLA 3888
8 MEGHNAGAR MP1721003_100424APB_FTO_8028 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 17982
9 MEGHNAGAR MP1721003_100424APB_FTO_8028 IDBI Bank IBKL0001631 JHABUA 1458
10 MEGHNAGAR MP1721003_100424APB_FTO_8028 State Bank of India SBIN0001984 ADB THANDLA 52300
11 MEGHNAGAR MP1721003_100424APB_FTO_8028 State Bank of India SBIN0004581 MEGHNAGAR 18468
12 MEGHNAGAR MP1721003_100424APB_FTO_8028 State Bank of India SBIN0030050 THANDLA 88802
13 MEGHNAGAR MP1721003_100424APB_FTO_8028 State Bank of India SBIN0030180 KHAWASA 2916
14 MEGHNAGAR MP1721003_100424APB_FTO_8028 UCO Bank UCBA0002993 MEGHNAGAR 12636
15 MEGHNAGAR MP1721003_100424APB_FTO_8028 Union Bank of India UBIN0562050 LAKKAD PITHA RATLAM 729
16 MEGHNAGAR MP1721003_100424APB_FTO_8028 India Post Payments Bank IPOS0000001 Jhabua 4131
17 MEGHNAGAR MP1721003_100424APB_FTO_8028 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 17143
18 MEGHNAGAR MP1721003_100424APB_FTO_8028 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 17010
19 MEGHNAGAR MP1721003_100424APB_FTO_8028 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 86022
20 MEGHNAGAR MP1721003_100424APB_FTO_8028 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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