Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_270424APB_FTO_20746
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-21-003-015-003/17
(KADWAPADA) 		1721003000NRG25270420240117459 27/04/2024 JIMA DINDOD 1721003WL005850 JIMA DINDOD 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 JIMADINDOD BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-015-003/194
(KADWAPADA) 		1721003000NRG25270420240117465 27/04/2024 PUNJI DINDOR 1721003WL005850 PUNJI DINDOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 PUNJIDINDOR BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-015-003/91-A
(KADWAPADA) 		1721003000NRG25270420240117470 27/04/2024 DINESH BHABOR 1721003WL005850 DINESH BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 DINESHBHABOR BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-015-003/91-B
(KADWAPADA) 		1721003000NRG25270420240117472 27/04/2024 KASMA DEVCHAND 1721003WL005850 KASMA DEVCHAND 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 KASMADEVCHAND BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-031-001/100
(SAJELI NANYA SATH) 		1721003000NRG25270420240117480 27/04/2024 bhura manji 1721003WL005850 bhura manji 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 bhuramanji BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-031-001/100
(SAJELI NANYA SATH) 		1721003000NRG25270420240117481 27/04/2024 HAKRI BHURA 1721003WL005850 HAKRI BHURA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 HAKRIBHURA BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-031-001/101
(SAJELI NANYA SATH) 		1721003000NRG25270420240117483 27/04/2024 SETANI DAMOR 1721003WL005850 SETANI DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 SETANIDAMOR STATE BANK OF INDIA(508548)
8 MEGHNAGAR MP-21-003-031-001/102
(SAJELI NANYA SATH) 		1721003000NRG25270420240117486 27/04/2024 BACHCHAN DAMOR 1721003WL005850 BACHCHAN DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 BACHCHANDAMOR BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-031-001/102
(SAJELI NANYA SATH) 		1721003000NRG25270420240117487 27/04/2024 KAMALA DAMOR 1721003WL005850 KAMALA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 KAMALADAMOR BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-031-001/118
(SAJELI NANYA SATH) 		1721003000NRG25270420240117490 27/04/2024 PANGALI 1721003WL005850 PANGALI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 PANGALI STATE BANK OF INDIA(508548)
11 MEGHNAGAR MP-21-003-031-001/118
(SAJELI NANYA SATH) 		1721003000NRG25270420240117491 27/04/2024 SUBHASH 1721003WL005850 SUBHASH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 SUBHASH BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-031-001/119-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117494 27/04/2024 NARSINGH 1721003WL005850 NARSINGH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 MEGHNAGAR MP-21-003-031-001/119-B
(SAJELI NANYA SATH) 		1721003000NRG25270420240117497 27/04/2024 KALI 1721003WL005850 KALI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 KALI BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-031-001/120
(SAJELI NANYA SATH) 		1721003000NRG25270420240117499 27/04/2024 JOGDI DAMOR 1721003WL005850 JOGDI DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 JOGDIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHNAGAR MP-21-003-031-001/123
(SAJELI NANYA SATH) 		1721003000NRG25270420240117503 27/04/2024 ENDRA DAMOR 1721003WL005850 ENDRA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 ENDRADAMOR BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-031-001/123
(SAJELI NANYA SATH) 		1721003000NRG25270420240117502 27/04/2024 LULA DAMOR 1721003WL005850 LULA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 LULADAMOR BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-031-001/13
(SAJELI NANYA SATH) 		1721003000NRG25270420240117513 27/04/2024 JELA NARU 1721003WL005850 JELA NARU 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 JELANARU BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-031-001/13
(SAJELI NANYA SATH) 		1721003000NRG25270420240117512 27/04/2024 NARU BARIYA 1721003WL005850 NARU BARIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 NARUBARIYA BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-031-001/133
(SAJELI NANYA SATH) 		1721003000NRG25270420240117515 27/04/2024 RAJESH BARIYA 1721003WL005850 RAJESH BARIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 RAJESHBARIYA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-031-001/147
(SAJELI NANYA SATH) 		1721003000NRG25270420240117517 27/04/2024 bhuri 1721003WL005850 bhuri 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 bhuri BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-031-001/167
(SAJELI NANYA SATH) 		1721003000NRG25270420240117519 27/04/2024 SAKRIYA KHATEDIYA 1721003WL005850 SAKRIYA KHATEDIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 SAKRIYAKHATEDIYA BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-031-001/168
(SAJELI NANYA SATH) 		1721003000NRG25270420240117521 27/04/2024 DURGA 1721003WL005850 DURGA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 DURGA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-031-001/168
(SAJELI NANYA SATH) 		1721003000NRG25270420240117520 27/04/2024 HIMMATSINGH LALSINGH 1721003WL005850 HIMMATSINGH LALSINGH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 HIMMATSINGHLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHNAGAR MP-21-003-031-001/170-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117527 27/04/2024 SABU HARCHAND 1721003WL005850 SABU HARCHAND 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 SABUHARCHAND BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-031-001/172-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117533 27/04/2024 ANDHRU PUNJA 1721003WL005850 ANDHRU PUNJA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 ANDHRUPUNJA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-031-001/180
(SAJELI NANYA SATH) 		1721003000NRG25270420240117535 27/04/2024 KANTA 1721003WL005850 KANTA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 KANTA BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-031-001/180-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117536 27/04/2024 Jhitu 1721003WL005850 Jhitu 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 Jhitu BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-031-001/180-C
(SAJELI NANYA SATH) 		1721003000NRG25270420240117540 27/04/2024 MUKESH BARIYA 1721003WL005850 MUKESH BARIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 MUKESHBARIYA BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-031-001/180-C
(SAJELI NANYA SATH) 		1721003000NRG25270420240117541 27/04/2024 USHA 1721003WL005850 USHA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 USHA BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-031-001/194
(SAJELI NANYA SATH) 		1721003000NRG25270420240117545 27/04/2024 VESHA RAJMAL 1721003WL005850 VESHA RAJMAL 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 VESHARAJMAL FINCARE SMALL FINANCE BANK LTD(608304)
31 MEGHNAGAR MP-21-003-031-001/209
(SAJELI NANYA SATH) 		1721003000NRG25270420240117554 27/04/2024 JOGDI BHARPODA 1721003WL005850 JOGDI BHARPODA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 JOGDIBHARPODA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-031-001/212
(SAJELI NANYA SATH) 		1721003000NRG25270420240117557 27/04/2024 SAMA TOLIYA 1721003WL005850 SAMA TOLIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 SAMATOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHNAGAR MP-21-003-031-001/220
(SAJELI NANYA SATH) 		1721003000NRG25270420240117559 27/04/2024 LATA MERAVAT 1721003WL005850 LATA MERAVAT 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 LATAMERAVAT BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-031-001/221
(SAJELI NANYA SATH) 		1721003000NRG25270420240117561 27/04/2024 ASHA NAYAK 1721003WL005850 ASHA NAYAK 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 ASHANAYAK BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-031-001/222-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117564 27/04/2024 RAKESH DAMOR 1721003WL005850 RAKESH DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 RAKESHDAMOR BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-031-001/222-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117565 27/04/2024 RAMILA 1721003WL005850 RAMILA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 RAMILA BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-031-001/225
(SAJELI NANYA SATH) 		1721003000NRG25270420240117567 27/04/2024 JAVA 1721003WL005850 JAVA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 JAVA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHNAGAR MP-21-003-031-001/241
(SAJELI NANYA SATH) 		1721003000NRG25270420240117574 27/04/2024 SURAJ KHATEDIYA 1721003WL005850 SURAJ KHATEDIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 SURAJKHATEDIYA NARMADA JHABUA GRAMIN BANK(508515)
39 MEGHNAGAR MP-21-003-031-001/243-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117577 27/04/2024 SHANTI NAYAK 1721003WL005850 SHANTI NAYAK 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 SHANTINAYAK BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-031-001/243-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117578 27/04/2024 SHANTI NAYAK 1721003WL005850 SHANTI NAYAK 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 SHANTINAYAK BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-031-001/244
(SAJELI NANYA SATH) 		1721003000NRG25270420240117579 27/04/2024 SAKA DAMOR 1721003WL005850 SAKA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 SAKADAMOR BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-031-001/244
(SAJELI NANYA SATH) 		1721003000NRG25270420240117580 27/04/2024 SIRU DAMOR 1721003WL005850 SIRU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 SIRUDAMOR STATE BANK OF INDIA(508548)
43 MEGHNAGAR MP-21-003-031-001/244-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117581 27/04/2024 RAMESH 1721003WL005850 RAMESH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 RAMESH BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-031-001/248
(SAJELI NANYA SATH) 		1721003000NRG25270420240117584 27/04/2024 NAVIN 1721003WL005850 NAVIN 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 NAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHNAGAR MP-21-003-031-001/249
(SAJELI NANYA SATH) 		1721003000NRG25270420240117588 27/04/2024 ASHA NAYAK 1721003WL005850 ASHA NAYAK 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 ASHANAYAK BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-031-001/252
(SAJELI NANYA SATH) 		1721003000NRG25270420240117589 27/04/2024 GOMATSINGH SAKIRYA 1721003WL005850 GOMATSINGH SAKIRYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 GOMATSINGHSAKIRYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 MEGHNAGAR MP-21-003-031-001/258
(SAJELI NANYA SATH) 		1721003000NRG25270420240117593 27/04/2024 USHA BHARPODA 1721003WL005850 USHA BHARPODA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 USHABHARPODA BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-031-001/258-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117595 27/04/2024 Asmita Bharpoda 1721003WL005850 Asmita Bharpoda 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 AsmitaBharpoda INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHNAGAR MP-21-003-031-001/258-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117594 27/04/2024 VISHAL 1721003WL005850 VISHAL 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 VISHAL STATE BANK OF INDIA(508548)
50 MEGHNAGAR MP-21-003-031-001/263
(SAJELI NANYA SATH) 		1721003000NRG25270420240117598 27/04/2024 BHANU BANGDIYA 1721003WL005850 BHANU BANGDIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 BHANUBANGDIYA BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-031-001/267
(SAJELI NANYA SATH) 		1721003000NRG25270420240117604 27/04/2024 dhapu 1721003WL005850 dhapu 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 dhapu BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-031-001/276
(SAJELI NANYA SATH) 		1721003000NRG25270420240117613 27/04/2024 MANNUBAI 1721003WL005850 MANNUBAI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 MANNUBAI BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-031-001/276
(SAJELI NANYA SATH) 		1721003000NRG25270420240117614 27/04/2024 SUREN NAYAK 1721003WL005850 SUREN NAYAK 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 SURENNAYAK BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-031-001/282
(SAJELI NANYA SATH) 		1721003000NRG25270420240117616 27/04/2024 sharda 1721003WL005850 sharda 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 sharda STATE BANK OF INDIA(508548)
55 MEGHNAGAR MP-21-003-033-001/120
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119189 27/04/2024 DITU DEVA 1721003033WL005929 DITU DEVA 00045 BARB0DEVIGA 2916 2916 Processed 01/05/2024 592053978 DITUDEVA BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-033-001/178
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119192 27/04/2024 Puni Damor 1721003033WL005929 Puni Damor 00045 BARB0DEVIGA 2916 2916 Processed 01/05/2024 592053978 PuniDamor BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-033-001/178-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119194 27/04/2024 HAVALI MUKESH 1721003033WL005929 HAVALI MUKESH 00045 BARB0DEVIGA 2916 2916 Processed 01/05/2024 592053978 HAVALIMUKESH BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-034-001/162-A
(NOGAWAN) 		1721003000NRG25260420240116397 27/04/2024 NAKUDI 1721003WL005810 NAKUDI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 NAKUDI BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-034-001/162-D
(NOGAWAN) 		1721003000NRG25260420240116398 27/04/2024 REKHA NALWAYA 1721003WL005810 REKHA NALWAYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 REKHANALWAYA BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-034-001/645
(NOGAWAN) 		1721003000NRG25260420240116399 27/04/2024 DEETALI 1721003WL005810 DEETALI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 DEETALI BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-034-001/645
(NOGAWAN) 		1721003000NRG25260420240116400 27/04/2024 MAKANSINGH 1721003WL005810 MAKANSINGH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 MAKANSINGH STATE BANK OF INDIA(508548)
62 MEGHNAGAR MP-21-003-034-001/645
(NOGAWAN) 		1721003000NRG25260420240116401 27/04/2024 PARVATI 1721003WL005810 PARVATI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 PARVATI STATE BANK OF INDIA(508548)
63 MEGHNAGAR MP-21-003-034-001/645-B
(NOGAWAN) 		1721003000NRG25260420240116403 27/04/2024 KUSUM 1721003WL005810 KUSUM 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 KUSUM BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-034-003/330
(NOGAWAN) 		1721003000NRG25260420240116408 27/04/2024 KALEE KHUSHAL 1721003WL005810 KALEE KHUSHAL 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 KALEEKHUSHAL BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-034-003/330
(NOGAWAN) 		1721003000NRG25260420240116407 27/04/2024 KHUSHAL RUPSINGH 1721003WL005810 KHUSHAL RUPSINGH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 KHUSHALRUPSINGH BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-045-001/177
(KHAL KHANDWI) 		1721003000NRG25260420240116413 27/04/2024 RATAN SINGH MOHAN 1721003WL005810 RATAN SINGH MOHAN 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 RATANSINGHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
67 MEGHNAGAR MP-21-003-045-001/271
(KHAL KHANDWI) 		1721003000NRG25260420240116424 27/04/2024 LALLI BABU 1721003WL005810 LALLI BABU 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 LALLIBABU FINCARE SMALL FINANCE BANK LTD(608304)
68 MEGHNAGAR MP-21-003-046-002/16-A
(MALKHANDWI) 		1721003000NRG25260420240116436 27/04/2024 rajina nalwaya 1721003WL005810 rajina nalwaya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 rajinanalwaya BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-046-002/193
(MALKHANDWI) 		1721003000NRG25260420240116438 27/04/2024 MAMATA NALWAYA 1721003WL005810 MAMATA NALWAYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 MAMATANALWAYA STATE BANK OF INDIA(508548)
70 MEGHNAGAR MP-21-003-046-003/102-C
(MALKHANDWI) 		1721003000NRG25260420240116449 27/04/2024 NURA SENU NINAMA 1721003WL005810 NURA SENU NINAMA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 NURASENUNINAMA BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-046-003/102-C
(MALKHANDWI) 		1721003000NRG25260420240116448 27/04/2024 SENU NINAMA 1721003WL005810 SENU NINAMA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 SENUNINAMA BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-046-003/4-A
(MALKHANDWI) 		1721003000NRG25260420240116472 27/04/2024 NANDIYA DAMOR 1721003WL005810 NANDIYA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 NANDIYADAMOR BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-046-003/46-A
(MALKHANDWI) 		1721003000NRG25260420240116478 27/04/2024 bhura ganawa 1721003WL005810 bhura ganawa 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 bhuraganawa BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-046-003/72-B
(MALKHANDWI) 		1721003000NRG25260420240116495 27/04/2024 DIPA AJRAWANIYA 1721003WL005810 DIPA AJRAWANIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 DIPAAJRAWANIYA FINO PAYMENTS BANK LTD(608001)
75 MEGHNAGAR MP-21-003-046-003/87
(MALKHANDWI) 		1721003000NRG25260420240116501 27/04/2024 nahti dita mavi 1721003WL005810 nahti dita mavi 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 nahtiditamavi BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-046-003/9-A
(MALKHANDWI) 		1721003000NRG25260420240116508 27/04/2024 RAJES AJRAVANIYA 1721003WL005810 RAJES AJRAVANIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053978 RAJESAJRAVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115182 115182
77 MEGHNAGAR MP-21-003-015-003/17
(KADWAPADA) 		1721003000NRG25270420240117458 27/04/2024 SETAN 1721003WL005850 SETAN 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 SETAN BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-015-003/17-A
(KADWAPADA) 		1721003000NRG25270420240117460 27/04/2024 KANU 1721003WL005850 KANU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 KANU BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-023-002/23
(GHOSALIYA BADA) 		1721003000NRG25270420240117475 27/04/2024 PRAGNA BORA 1721003WL005850 PRAGNA BORA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 PRAGNABORA BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-023-002/23
(GHOSALIYA BADA) 		1721003000NRG25270420240117474 27/04/2024 Radha Bora 1721003WL005850 Radha Bora 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 RadhaBora BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-023-002/78
(GHOSALIYA BADA) 		1721003000NRG25270420240117476 27/04/2024 Jaswant 1721003WL005850 Jaswant 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 Jaswant BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-023-002/78
(GHOSALIYA BADA) 		1721003000NRG25270420240117477 27/04/2024 Sarita 1721003WL005850 Sarita 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHNAGAR MP-21-003-023-002/87
(GHOSALIYA BADA) 		1721003000NRG25270420240117478 27/04/2024 Nagin 1721003WL005850 Nagin 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 Nagin BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-023-002/87
(GHOSALIYA BADA) 		1721003000NRG25270420240117479 27/04/2024 Sayna Bora 1721003WL005850 Sayna Bora 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 SaynaBora BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-031-001/169
(SAJELI NANYA SATH) 		1721003000NRG25270420240117523 27/04/2024 JETRU 1721003WL005850 JETRU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 JETRU BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-031-001/180-B
(SAJELI NANYA SATH) 		1721003000NRG25270420240117539 27/04/2024 KAMLA BARIYA 1721003WL005850 KAMLA BARIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 KAMLABARIYA BANK OF INDIA(508505)
87 MEGHNAGAR MP-21-003-031-001/180-B
(SAJELI NANYA SATH) 		1721003000NRG25270420240117538 27/04/2024 MATIYAS BARIYA 1721003WL005850 MATIYAS BARIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 MATIYASBARIYA FINO PAYMENTS BANK LTD(608001)
88 MEGHNAGAR MP-21-003-031-001/188
(SAJELI NANYA SATH) 		1721003000NRG25270420240117542 27/04/2024 MUNA 1721003WL005850 MUNA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 MUNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 MEGHNAGAR MP-21-003-031-001/188
(SAJELI NANYA SATH) 		1721003000NRG25270420240117543 27/04/2024 PRAKESH 1721003WL005850 PRAKESH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 PRAKESH BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-031-001/221
(SAJELI NANYA SATH) 		1721003000NRG25270420240117560 27/04/2024 KELASH PREMSING 1721003WL005850 KELASH PREMSING 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 KELASHPREMSING BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-031-001/222-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117563 27/04/2024 JEEMA DAMOR 1721003WL005850 JEEMA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 JEEMADAMOR BANK OF BARODA(606985)
92 MEGHNAGAR MP-21-003-031-001/225
(SAJELI NANYA SATH) 		1721003000NRG25270420240117568 27/04/2024 RATNA DAMOR 1721003WL005850 RATNA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 RATNADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHNAGAR MP-21-003-031-001/238
(SAJELI NANYA SATH) 		1721003000NRG25270420240117570 27/04/2024 Savita Bangdiya 1721003WL005850 Savita Bangdiya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 SavitaBangdiya BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-031-001/24
(SAJELI NANYA SATH) 		1721003000NRG25270420240117571 27/04/2024 umesh thawriya 1721003WL005850 umesh thawriya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 umeshthawriya INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHNAGAR MP-21-003-031-001/241
(SAJELI NANYA SATH) 		1721003000NRG25270420240117573 27/04/2024 BHARAT SAKRIYA 1721003WL005850 BHARAT SAKRIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 BHARATSAKRIYA BANK OF BARODA(606985)
96 MEGHNAGAR MP-21-003-031-001/248
(SAJELI NANYA SATH) 		1721003000NRG25270420240117585 27/04/2024 Anita Bharpoda 1721003WL005850 Anita Bharpoda 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 AnitaBharpoda BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-031-001/248
(SAJELI NANYA SATH) 		1721003000NRG25270420240117583 27/04/2024 Kanta Bharpoda 1721003WL005850 Kanta Bharpoda 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 KantaBharpoda BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-031-001/263
(SAJELI NANYA SATH) 		1721003000NRG25270420240117597 27/04/2024 GUMI SAKRIYA 1721003WL005850 GUMI SAKRIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 GUMISAKRIYA BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-031-001/263
(SAJELI NANYA SATH) 		1721003000NRG25270420240117596 27/04/2024 SAKAREEYA GOVA 1721003WL005850 SAKAREEYA GOVA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 SAKAREEYAGOVA BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-031-001/264
(SAJELI NANYA SATH) 		1721003000NRG25270420240117603 27/04/2024 KHUSHBUKHATEDIYA 1721003WL005850 KHUSHBUKHATEDIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 KHUSHBUKHATEDIYA BANK OF BARODA(606985)
101 MEGHNAGAR MP-21-003-045-001/162
(KHAL KHANDWI) 		1721003000NRG25260420240116410 27/04/2024 MRS DHULI KOSRA 1721003WL005810 MRS DHULI KOSRA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 MRSDHULIKOSRA BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-045-001/173
(KHAL KHANDWI) 		1721003000NRG25260420240116411 27/04/2024 RATNA MITIYA 1721003WL005810 RATNA MITIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 RATNAMITIYA BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-045-001/177
(KHAL KHANDWI) 		1721003000NRG25260420240116414 27/04/2024 ganga 1721003WL005810 ganga 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 ganga BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-046-003/106
(MALKHANDWI) 		1721003000NRG25260420240116456 27/04/2024 MUKESHI 1721003WL005810 MUKESHI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 MUKESHI BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-046-003/46
(MALKHANDWI) 		1721003000NRG25260420240116477 27/04/2024 hakari ganava 1721003WL005810 hakari ganava 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 hakariganava BANK OF BARODA(606985)
106 MEGHNAGAR MP-21-003-046-003/87-A
(MALKHANDWI) 		1721003000NRG25260420240116503 27/04/2024 rangu mavi 1721003WL005810 rangu mavi 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053978 rangumavi BANK OF BARODA(606985)
SubTotal 43740 43740
107 MEGHNAGAR MP-21-003-046-002/193
(MALKHANDWI) 		1721003000NRG25260420240116437 27/04/2024 madiya ditiya nalwaya 1721003WL005810 madiya ditiya nalwaya 00045 BARB0PARAXX 1458 1458 Processed 01/05/2024 592053978 madiyaditiyanalwaya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
108 MEGHNAGAR MP-21-003-046-003/4-A
(MALKHANDWI) 		1721003000NRG25260420240116473 27/04/2024 SHIVU 1721003WL005810 SHIVU 00048 BKID0008844 1458 1458 Processed 01/05/2024 592053978 SHIVU BANK OF INDIA(508505)
109 MEGHNAGAR MP-21-003-046-003/46-B
(MALKHANDWI) 		1721003000NRG25260420240116480 27/04/2024 sangeeta damor 1721003WL005810 sangeeta damor 00048 BKID0008844 1458 1458 Processed 01/05/2024 592053978 sangeetadamor BANK OF INDIA(508505)
SubTotal 2916 2916
110 MEGHNAGAR MP-21-003-015-003/194
(KADWAPADA) 		1721003000NRG25270420240117464 27/04/2024 KATIYA NATHU 1721003WL005850 KATIYA NATHU 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 KATIYANATHU BANK OF INDIA(508505)
111 MEGHNAGAR MP-21-003-015-003/194-A
(KADWAPADA) 		1721003000NRG25270420240117469 27/04/2024 LALITA RADU 1721003WL005850 LALITA RADU 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 LALITARADU BANK OF INDIA(508505)
112 MEGHNAGAR MP-21-003-015-003/194-A
(KADWAPADA) 		1721003000NRG25270420240117468 27/04/2024 LALITA RADU 1721003WL005850 LALITA RADU 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 LALITARADU AIRTEL PAYMENTS BANK LIMITED(990288)
113 MEGHNAGAR MP-21-003-031-001/126-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117511 27/04/2024 SHILA GORU 1721003WL005850 SHILA GORU 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 SHILAGORU INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHNAGAR MP-21-003-033-001/116
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119186 27/04/2024 Mithu naru 1721003033WL005929 Mithu naru 00048 BKID0008858 2916 2916 Processed 01/05/2024 592053978 Mithunaru STATE BANK OF INDIA(508548)
115 MEGHNAGAR MP-21-003-033-001/116
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119187 27/04/2024 Pangli damor 1721003033WL005929 Pangli damor 00048 BKID0008858 2916 2916 Processed 01/05/2024 592053978 Panglidamor BANK OF INDIA(508505)
116 MEGHNAGAR MP-21-003-046-003/101-A
(MALKHANDWI) 		1721003000NRG25260420240116441 27/04/2024 SYAMU VARSINGH SINGAD 1721003WL005810 SYAMU VARSINGH SINGAD 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 SYAMUVARSINGHSINGAD BANK OF INDIA(508505)
117 MEGHNAGAR MP-21-003-046-003/102-B
(MALKHANDWI) 		1721003000NRG25260420240116446 27/04/2024 panu badriya 1721003WL005810 panu badriya 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 panubadriya AIRTEL PAYMENTS BANK LIMITED(990288)
118 MEGHNAGAR MP-21-003-046-003/102-B
(MALKHANDWI) 		1721003000NRG25260420240116447 27/04/2024 TARA PANU NINAMA 1721003WL005810 TARA PANU NINAMA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 TARAPANUNINAMA FINO PAYMENTS BANK LTD(608001)
119 MEGHNAGAR MP-21-003-046-003/103
(MALKHANDWI) 		1721003000NRG25260420240116452 27/04/2024 BADU RAMCHAND 1721003WL005810 BADU RAMCHAND 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 BADURAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHNAGAR MP-21-003-046-003/106
(MALKHANDWI) 		1721003000NRG25260420240116455 27/04/2024 MAGAN KHUNSINGH 1721003WL005810 MAGAN KHUNSINGH 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 MAGANKHUNSINGH BANK OF INDIA(508505)
121 MEGHNAGAR MP-21-003-046-003/106-C
(MALKHANDWI) 		1721003000NRG25260420240116457 27/04/2024 MAKNA KHUNSINGH 1721003WL005810 MAKNA KHUNSINGH 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 MAKNAKHUNSINGH BANK OF INDIA(508505)
122 MEGHNAGAR MP-21-003-046-003/106-C
(MALKHANDWI) 		1721003000NRG25260420240116458 27/04/2024 niru makna singad 1721003WL005810 niru makna singad 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 nirumaknasingad BANK OF INDIA(508505)
123 MEGHNAGAR MP-21-003-046-003/13-B
(MALKHANDWI) 		1721003000NRG25260420240116460 27/04/2024 BHUNDI DHULIYA 1721003WL005810 BHUNDI DHULIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 BHUNDIDHULIYA BANK OF INDIA(508505)
124 MEGHNAGAR MP-21-003-046-003/13-B
(MALKHANDWI) 		1721003000NRG25260420240116459 27/04/2024 DHULIYA TEJA 1721003WL005810 DHULIYA TEJA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 DHULIYATEJA BANK OF INDIA(508505)
125 MEGHNAGAR MP-21-003-046-003/26
(MALKHANDWI) 		1721003000NRG25260420240116463 27/04/2024 BADIYA MAKNA 1721003WL005810 BADIYA MAKNA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 BADIYAMAKNA BANK OF INDIA(508505)
126 MEGHNAGAR MP-21-003-046-003/26
(MALKHANDWI) 		1721003000NRG25260420240116464 27/04/2024 KANTA BADIYA NINAMA 1721003WL005810 KANTA BADIYA NINAMA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 KANTABADIYANINAMA BANK OF INDIA(508505)
127 MEGHNAGAR MP-21-003-046-003/27
(MALKHANDWI) 		1721003000NRG25260420240116465 27/04/2024 BAVLA RAMCHAND 1721003WL005810 BAVLA RAMCHAND 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 BAVLARAMCHAND BANK OF INDIA(508505)
128 MEGHNAGAR MP-21-003-046-003/31-A
(MALKHANDWI) 		1721003000NRG25260420240116467 27/04/2024 JETHIYA PIDIYA 1721003WL005810 JETHIYA PIDIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 JETHIYAPIDIYA BANK OF INDIA(508505)
129 MEGHNAGAR MP-21-003-046-003/31-A
(MALKHANDWI) 		1721003000NRG25260420240116468 27/04/2024 kasa ajravaniya 1721003WL005810 kasa ajravaniya 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 kasaajravaniya BANK OF INDIA(508505)
130 MEGHNAGAR MP-21-003-046-003/31-B
(MALKHANDWI) 		1721003000NRG25260420240116469 27/04/2024 MITHIYA PIDIYA 1721003WL005810 MITHIYA PIDIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 MITHIYAPIDIYA BANK OF INDIA(508505)
131 MEGHNAGAR MP-21-003-046-003/32
(MALKHANDWI) 		1721003000NRG25260420240116471 27/04/2024 MATHURA VISIYA 1721003WL005810 MATHURA VISIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 MATHURAVISIYA BANK OF INDIA(508505)
132 MEGHNAGAR MP-21-003-046-003/4-C
(MALKHANDWI) 		1721003000NRG25260420240116475 27/04/2024 SHUSILA MESUL DAMOR 1721003WL005810 SHUSILA MESUL DAMOR 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 SHUSILAMESULDAMOR FINO PAYMENTS BANK LTD(608001)
133 MEGHNAGAR MP-21-003-046-003/46
(MALKHANDWI) 		1721003000NRG25260420240116476 27/04/2024 Badriya Nath 1721003WL005810 Badriya Nath 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 BadriyaNath BANK OF INDIA(508505)
134 MEGHNAGAR MP-21-003-046-003/46-B
(MALKHANDWI) 		1721003000NRG25260420240116479 27/04/2024 ramsingh ganawa 1721003WL005810 ramsingh ganawa 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 ramsinghganawa BANK OF INDIA(508505)
135 MEGHNAGAR MP-21-003-046-003/47-C
(MALKHANDWI) 		1721003000NRG25260420240116482 27/04/2024 DITU MAMLES 1721003WL005810 DITU MAMLES 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 DITUMAMLES BANK OF INDIA(508505)
136 MEGHNAGAR MP-21-003-046-003/47-C
(MALKHANDWI) 		1721003000NRG25260420240116481 27/04/2024 KAMLES SOVAN 1721003WL005810 KAMLES SOVAN 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 KAMLESSOVAN FINO PAYMENTS BANK LTD(608001)
137 MEGHNAGAR MP-21-003-046-003/52
(MALKHANDWI) 		1721003000NRG25260420240116484 27/04/2024 RATU BHURJI 1721003WL005810 RATU BHURJI 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 RATUBHURJI BANK OF INDIA(508505)
138 MEGHNAGAR MP-21-003-046-003/60
(MALKHANDWI) 		1721003000NRG25260420240116488 27/04/2024 rupa singad 1721003WL005810 rupa singad 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 rupasingad BANK OF INDIA(508505)
139 MEGHNAGAR MP-21-003-046-003/60-A
(MALKHANDWI) 		1721003000NRG25260420240116490 27/04/2024 sonu singad 1721003WL005810 sonu singad 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 sonusingad FINO PAYMENTS BANK LTD(608001)
140 MEGHNAGAR MP-21-003-046-003/60-A
(MALKHANDWI) 		1721003000NRG25260420240116489 27/04/2024 sunil badru 1721003WL005810 sunil badru 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 sunilbadru FINO PAYMENTS BANK LTD(608001)
141 MEGHNAGAR MP-21-003-046-003/61
(MALKHANDWI) 		1721003000NRG25260420240116492 27/04/2024 badli nura singad 1721003WL005810 badli nura singad 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 badlinurasingad BANK OF INDIA(508505)
142 MEGHNAGAR MP-21-003-046-003/61
(MALKHANDWI) 		1721003000NRG25260420240116491 27/04/2024 NURA MEHJI 1721003WL005810 NURA MEHJI 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 NURAMEHJI BANK OF INDIA(508505)
143 MEGHNAGAR MP-21-003-046-003/73-B
(MALKHANDWI) 		1721003000NRG25260420240116497 27/04/2024 MUNNA DITA 1721003WL005810 MUNNA DITA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 MUNNADITA BANK OF INDIA(508505)
144 MEGHNAGAR MP-21-003-046-003/89-A
(MALKHANDWI) 		1721003000NRG25260420240116507 27/04/2024 PASHU KHIMLA 1721003WL005810 PASHU KHIMLA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 PASHUKHIMLA BANK OF INDIA(508505)
145 MEGHNAGAR MP-21-003-046-003/9-A
(MALKHANDWI) 		1721003000NRG25260420240116509 27/04/2024 PAYAL RAJESH AJRAVNIYA 1721003WL005810 PAYAL RAJESH AJRAVNIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 PAYALRAJESHAJRAVNIYA FINO PAYMENTS BANK LTD(608001)
146 MEGHNAGAR MP-21-003-046-003/94
(MALKHANDWI) 		1721003000NRG25260420240116510 27/04/2024 KALIYA KHUNSINGH 1721003WL005810 KALIYA KHUNSINGH 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 KALIYAKHUNSINGH FINO PAYMENTS BANK LTD(608001)
147 MEGHNAGAR MP-21-003-046-003/94
(MALKHANDWI) 		1721003000NRG25260420240116511 27/04/2024 RAMTU KALIYA 1721003WL005810 RAMTU KALIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 RAMTUKALIYA BANK OF BARODA(606985)
148 MEGHNAGAR MP-21-003-046-003/94-A
(MALKHANDWI) 		1721003000NRG25260420240116512 27/04/2024 DINES KALIYA 1721003WL005810 DINES KALIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 DINESKALIYA BANK OF INDIA(508505)
149 MEGHNAGAR MP-21-003-046-003/94-A
(MALKHANDWI) 		1721003000NRG25260420240116513 27/04/2024 LASU DINES SINGAD 1721003WL005810 LASU DINES SINGAD 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 LASUDINESSINGAD BANK OF INDIA(508505)
150 MEGHNAGAR MP-21-003-046-003/94-B
(MALKHANDWI) 		1721003000NRG25260420240116514 27/04/2024 BAHADUR KALIYA 1721003WL005810 BAHADUR KALIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592053978 BAHADURKALIYA BANK OF INDIA(508505)
SubTotal 62694 62694
151 MEGHNAGAR MP-21-003-015-003/91-A
(KADWAPADA) 		1721003000NRG25270420240117471 27/04/2024 MEERA DINESH BHABOR 1721003WL005850 MEERA DINESH BHABOR 00051 MAHB0001847 1458 1458 Processed 01/05/2024 592053978 MEERADINESHBHABOR BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
152 MEGHNAGAR MP-21-003-031-001/263
(SAJELI NANYA SATH) 		1721003000NRG25270420240117599 27/04/2024 AVINASH BANGADIYA 1721003WL005850 AVINASH BANGADIYA 00078 CNRB0006264 1458 1458 Processed 01/05/2024 592053978 AVINASHBANGADIYA NARMADA JHABUA GRAMIN BANK(508515)
153 MEGHNAGAR MP-21-003-034-001/162-A
(NOGAWAN) 		1721003000NRG25260420240116395 27/04/2024 kasna 1721003WL005810 kasna 00078 CNRB0006264 1458 1458 Processed 01/05/2024 592053978 kasna CANARA BANK(508532)
154 MEGHNAGAR MP-21-003-034-001/645-B
(NOGAWAN) 		1721003000NRG25260420240116402 27/04/2024 KALA 1721003WL005810 KALA 00078 CNRB0006264 1458 1458 Processed 01/05/2024 592053978 KALA CANARA BANK(508532)
SubTotal 4374 4374
155 MEGHNAGAR MP-21-003-031-001/101
(SAJELI NANYA SATH) 		1721003000NRG25270420240117482 27/04/2024 VISHIYA JHITRA 1721003WL005850 VISHIYA JHITRA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 VISHIYAJHITRA STATE BANK OF INDIA(508548)
156 MEGHNAGAR MP-21-003-031-001/116
(SAJELI NANYA SATH) 		1721003000NRG25270420240117488 27/04/2024 DIPA AMRSING 1721003WL005850 DIPA AMRSING 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 DIPAAMRSING UCO BANK(607066)
157 MEGHNAGAR MP-21-003-031-001/119-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117493 27/04/2024 JIMA KALIA 1721003WL005850 JIMA KALIA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 JIMAKALIA BANK OF BARODA(606985)
158 MEGHNAGAR MP-21-003-031-001/126
(SAJELI NANYA SATH) 		1721003000NRG25270420240117508 27/04/2024 PUNIYA SUKIYA 1721003WL005850 PUNIYA SUKIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 PUNIYASUKIYA STATE BANK OF INDIA(508548)
159 MEGHNAGAR MP-21-003-031-001/147
(SAJELI NANYA SATH) 		1721003000NRG25270420240117516 27/04/2024 DASHRTH MOTISINGH 1721003WL005850 DASHRTH MOTISINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 DASHRTHMOTISINGH BANK OF BARODA(606985)
160 MEGHNAGAR MP-21-003-031-001/169
(SAJELI NANYA SATH) 		1721003000NRG25270420240117522 27/04/2024 TERU JIMA 1721003WL005850 TERU JIMA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 TERUJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHNAGAR MP-21-003-031-001/170
(SAJELI NANYA SATH) 		1721003000NRG25270420240117524 27/04/2024 GOMA BADIYA 1721003WL005850 GOMA BADIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 GOMABADIYA STATE BANK OF INDIA(508548)
162 MEGHNAGAR MP-21-003-031-001/171-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117530 27/04/2024 AMRU MITHHU DAMOR 1721003WL005850 AMRU MITHHU DAMOR 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 AMRUMITHHUDAMOR FINCARE SMALL FINANCE BANK LTD(608304)
163 MEGHNAGAR MP-21-003-031-001/196
(SAJELI NANYA SATH) 		1721003000NRG25270420240117546 27/04/2024 KHIMJI SALIYA DAMOR 1721003WL005850 KHIMJI SALIYA DAMOR 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 KHIMJISALIYADAMOR STATE BANK OF INDIA(508548)
164 MEGHNAGAR MP-21-003-031-001/207
(SAJELI NANYA SATH) 		1721003000NRG25270420240117551 27/04/2024 SADIYA 1721003WL005850 SADIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 SADIYA STATE BANK OF INDIA(508548)
165 MEGHNAGAR MP-21-003-031-001/207
(SAJELI NANYA SATH) 		1721003000NRG25270420240117552 27/04/2024 SADIYA 1721003WL005850 SADIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 SADIYA BANK OF BARODA(606985)
166 MEGHNAGAR MP-21-003-031-001/207
(SAJELI NANYA SATH) 		1721003000NRG25270420240117550 27/04/2024 SADIYA AMARSINGH 1721003WL005850 SADIYA AMARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 SADIYAAMARSINGH STATE BANK OF INDIA(508548)
167 MEGHNAGAR MP-21-003-031-001/209
(SAJELI NANYA SATH) 		1721003000NRG25270420240117553 27/04/2024 GANHAPAT JAMUDA 1721003WL005850 GANHAPAT JAMUDA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 GANHAPATJAMUDA NARMADA JHABUA GRAMIN BANK(508515)
168 MEGHNAGAR MP-21-003-031-001/243
(SAJELI NANYA SATH) 		1721003000NRG25270420240117575 27/04/2024 PREMSINGH BASTA 1721003WL005850 PREMSINGH BASTA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 PREMSINGHBASTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 MEGHNAGAR MP-21-003-031-001/243
(SAJELI NANYA SATH) 		1721003000NRG25270420240117576 27/04/2024 PREMSINGH BASTA 1721003WL005850 PREMSINGH BASTA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 PREMSINGHBASTA BANK OF BARODA(606985)
170 MEGHNAGAR MP-21-003-031-001/249
(SAJELI NANYA SATH) 		1721003000NRG25270420240117586 27/04/2024 BHUVANSING GALIYA 1721003WL005850 BHUVANSING GALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 BHUVANSINGGALIYA BANK OF BARODA(606985)
171 MEGHNAGAR MP-21-003-031-001/249
(SAJELI NANYA SATH) 		1721003000NRG25270420240117587 27/04/2024 BHUVANSING GALIYA 1721003WL005850 BHUVANSING GALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 BHUVANSINGGALIYA BANK OF BARODA(606985)
172 MEGHNAGAR MP-21-003-031-001/258
(SAJELI NANYA SATH) 		1721003000NRG25270420240117591 27/04/2024 BHOPAT GOMA 1721003WL005850 BHOPAT GOMA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 BHOPATGOMA IDBI BANK(607095)
173 MEGHNAGAR MP-21-003-031-001/264
(SAJELI NANYA SATH) 		1721003000NRG25270420240117600 27/04/2024 KANCHA NAYAK 1721003WL005850 KANCHA NAYAK 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 KANCHANAYAK STATE BANK OF INDIA(508548)
174 MEGHNAGAR MP-21-003-031-001/264
(SAJELI NANYA SATH) 		1721003000NRG25270420240117601 27/04/2024 RAJESH DAMA 1721003WL005850 RAJESH DAMA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 RAJESHDAMA NARMADA JHABUA GRAMIN BANK(508515)
175 MEGHNAGAR MP-21-003-031-001/273
(SAJELI NANYA SATH) 		1721003000NRG25270420240117610 27/04/2024 JAMANA RANJETSINGH 1721003WL005850 JAMANA RANJETSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 JAMANARANJETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHNAGAR MP-21-003-031-001/273
(SAJELI NANYA SATH) 		1721003000NRG25270420240117609 27/04/2024 OKAR VESING 1721003WL005850 OKAR VESING 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 OKARVESING INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHNAGAR MP-21-003-031-001/276
(SAJELI NANYA SATH) 		1721003000NRG25270420240117612 27/04/2024 LUNIYA RAVJI 1721003WL005850 LUNIYA RAVJI 00114 CBIN0MPDCAQ 1458 1458 Rejected 01/05/2024 592053978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MEGHNAGAR MP-21-003-045-001/273
(KHAL KHANDWI) 		1721003000NRG25260420240116425 27/04/2024 SOHAN PARTHIYA RATHOD 1721003WL005810 SOHAN PARTHIYA RATHOD 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 SOHANPARTHIYARATHOD BANK OF INDIA(508505)
179 MEGHNAGAR MP-21-003-046-003/27
(MALKHANDWI) 		1721003000NRG25260420240116466 27/04/2024 JAVA BHAVALA BHURIYA 1721003WL005810 JAVA BHAVALA BHURIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 JAVABHAVALABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHNAGAR MP-21-003-046-003/52-A
(MALKHANDWI) 		1721003000NRG25260420240116485 27/04/2024 RAJU BHURAJI GANAWA 1721003WL005810 RAJU BHURAJI GANAWA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592053978 RAJUBHURAJIGANAWA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 37908 37908
181 MEGHNAGAR MP-21-003-031-001/220
(SAJELI NANYA SATH) 		1721003000NRG25270420240117558 27/04/2024 LUNIYA DIPA 1721003WL005850 LUNIYA DIPA 00415 SBIN0000396 1458 1458 Processed 01/05/2024 592053978 LUNIYADIPA UCO BANK(607066)
SubTotal 1458 1458
182 MEGHNAGAR MP-21-003-015-003/186
(KADWAPADA) 		1721003000NRG25270420240117462 27/04/2024 DHANNA AMALIYAR 1721003WL005850 DHANNA AMALIYAR 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053978 DHANNAAMALIYAR BANK OF BARODA(606985)
183 MEGHNAGAR MP-21-003-015-003/194
(KADWAPADA) 		1721003000NRG25270420240117466 27/04/2024 RAJESH DINDOR 1721003WL005850 RAJESH DINDOR 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053978 RAJESHDINDOR STATE BANK OF INDIA(508548)
184 MEGHNAGAR MP-21-003-031-001/101
(SAJELI NANYA SATH) 		1721003000NRG25270420240117484 27/04/2024 PREMCHAND 1721003WL005850 PREMCHAND 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053978 PREMCHAND BANK OF BARODA(606985)
185 MEGHNAGAR MP-21-003-031-001/118
(SAJELI NANYA SATH) 		1721003000NRG25270420240117492 27/04/2024 SUNITA DAMOR 1721003WL005850 SUNITA DAMOR 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053978 SUNITADAMOR STATE BANK OF INDIA(508548)
186 MEGHNAGAR MP-21-003-031-001/123
(SAJELI NANYA SATH) 		1721003000NRG25270420240117501 27/04/2024 MANGLIYA DAMOR 1721003WL005850 MANGLIYA DAMOR 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053978 MANGLIYADAMOR STATE BANK OF INDIA(508548)
187 MEGHNAGAR MP-21-003-031-001/197
(SAJELI NANYA SATH) 		1721003000NRG25270420240117549 27/04/2024 gali saliya damor 1721003WL005850 gali saliya damor 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053978 galisaliyadamor INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHNAGAR MP-21-003-034-001/721
(NOGAWAN) 		1721003000NRG25260420240116405 27/04/2024 SAVITA ASHOK 1721003WL005810 SAVITA ASHOK 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053978 SAVITAASHOK STATE BANK OF INDIA(508548)
189 MEGHNAGAR MP-21-003-034-001/861
(NOGAWAN) 		1721003000NRG25260420240116406 27/04/2024 KALI BABU PARAMR 1721003WL005810 KALI BABU PARAMR 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053978 KALIBABUPARAMR BANK OF BARODA(606985)
190 MEGHNAGAR MP-21-003-045-001/220-A
(KHAL KHANDWI) 		1721003000NRG25260420240116420 27/04/2024 NAHATI PARSINGH 1721003WL005810 NAHATI PARSINGH 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053978 NAHATIPARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHNAGAR MP-21-003-046-003/73-B
(MALKHANDWI) 		1721003000NRG25260420240116498 27/04/2024 santa 1721003WL005810 santa 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053978 santa STATE BANK OF INDIA(508548)
192 MEGHNAGAR MP-21-003-046-003/74-C
(MALKHANDWI) 		1721003000NRG25260420240116499 27/04/2024 RAKESH 1721003WL005810 RAKESH 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053978 RAKESH STATE BANK OF INDIA(508548)
SubTotal 16038 16038
193 MEGHNAGAR MP-21-003-015-003/121
(KADWAPADA) 		1721003000NRG25270420240117454 27/04/2024 HARCHAND VISIYA 1721003WL005850 HARCHAND VISIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 HARCHANDVISIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHNAGAR MP-21-003-015-003/186
(KADWAPADA) 		1721003000NRG25270420240117461 27/04/2024 KALSINGH KHEEMJI AMLIYAR 1721003WL005850 KALSINGH KHEEMJI AMLIYAR 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 KALSINGHKHEEMJIAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHNAGAR MP-21-003-023-002/23
(GHOSALIYA BADA) 		1721003000NRG25270420240117473 27/04/2024 RAVINDRA BORA 1721003WL005850 RAVINDRA BORA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 RAVINDRABORA STATE BANK OF INDIA(508548)
196 MEGHNAGAR MP-21-003-031-001/101
(SAJELI NANYA SATH) 		1721003000NRG25270420240117485 27/04/2024 SANGEETA DAMOR 1721003WL005850 SANGEETA DAMOR 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 SANGEETADAMOR BANK OF BARODA(606985)
197 MEGHNAGAR MP-21-003-031-001/118
(SAJELI NANYA SATH) 		1721003000NRG25270420240117489 27/04/2024 HEMCHND BHURA 1721003WL005850 HEMCHND BHURA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 HEMCHNDBHURA STATE BANK OF INDIA(508548)
198 MEGHNAGAR MP-21-003-031-001/120
(SAJELI NANYA SATH) 		1721003000NRG25270420240117498 27/04/2024 PARSINGH MOTI 1721003WL005850 PARSINGH MOTI 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 PARSINGHMOTI BANK OF BARODA(606985)
199 MEGHNAGAR MP-21-003-031-001/125
(SAJELI NANYA SATH) 		1721003000NRG25270420240117505 27/04/2024 KANNA PANGLA 1721003WL005850 KANNA PANGLA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 KANNAPANGLA STATE BANK OF INDIA(508548)
200 MEGHNAGAR MP-21-003-031-001/125-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117506 27/04/2024 vani 1721003WL005850 vani 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 vani BANK OF BARODA(606985)
201 MEGHNAGAR MP-21-003-031-001/125-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117507 27/04/2024 VANI MUKESH 1721003WL005850 VANI MUKESH 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 VANIMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHNAGAR MP-21-003-031-001/170-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117526 27/04/2024 HARCHAN GOMA 1721003WL005850 HARCHAN GOMA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 HARCHANGOMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHNAGAR MP-21-003-031-001/222
(SAJELI NANYA SATH) 		1721003000NRG25270420240117562 27/04/2024 THAVRIYA Damor 1721003WL005850 THAVRIYA Damor 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 THAVRIYADamor STATE BANK OF INDIA(508548)
204 MEGHNAGAR MP-21-003-031-001/222-B
(SAJELI NANYA SATH) 		1721003000NRG25270420240117566 27/04/2024 ANITA THAVAREEYA DAMOR 1721003WL005850 ANITA THAVAREEYA DAMOR 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 ANITATHAVAREEYADAMOR STATE BANK OF INDIA(508548)
205 MEGHNAGAR MP-21-003-031-001/24
(SAJELI NANYA SATH) 		1721003000NRG25270420240117572 27/04/2024 SENA UAMESH 1721003WL005850 SENA UAMESH 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 SENAUAMESH BANK OF BARODA(606985)
206 MEGHNAGAR MP-21-003-031-001/248
(SAJELI NANYA SATH) 		1721003000NRG25270420240117582 27/04/2024 ABHAYSING GOPAL 1721003WL005850 ABHAYSING GOPAL 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 ABHAYSINGGOPAL STATE BANK OF INDIA(508548)
207 MEGHNAGAR MP-21-003-031-001/267
(SAJELI NANYA SATH) 		1721003000NRG25270420240117606 27/04/2024 ANKIT BHARPODA 1721003WL005850 ANKIT BHARPODA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 ANKITBHARPODA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHNAGAR MP-21-003-031-001/268
(SAJELI NANYA SATH) 		1721003000NRG25270420240117607 27/04/2024 NANURAM BHOPU 1721003WL005850 NANURAM BHOPU 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 NANURAMBHOPU BANK OF BARODA(606985)
209 MEGHNAGAR MP-21-003-033-001/120
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119188 27/04/2024 DEVA TOLIYA 1721003033WL005929 DEVA TOLIYA 00415 SBIN0004581 2916 2916 Processed 01/05/2024 592053978 DEVATOLIYA STATE BANK OF INDIA(508548)
210 MEGHNAGAR MP-21-003-033-001/158-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119190 27/04/2024 MOTIYASH KALU DAMOR 1721003033WL005929 MOTIYASH KALU DAMOR 00415 SBIN0004581 2916 2916 Processed 01/05/2024 592053978 MOTIYASHKALUDAMOR PUNJAB NATIONAL BANK(508568)
211 MEGHNAGAR MP-21-003-033-001/158-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119191 27/04/2024 Vanta Damor 1721003033WL005929 Vanta Damor 00415 SBIN0004581 2916 2916 Processed 01/05/2024 592053978 VantaDamor BANK OF BARODA(606985)
212 MEGHNAGAR MP-21-003-033-001/178-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25270420240119193 27/04/2024 MUKESH DITA 1721003033WL005929 MUKESH DITA 00415 SBIN0004581 2916 2916 Processed 01/05/2024 592053978 MUKESHDITA STATE BANK OF INDIA(508548)
213 MEGHNAGAR MP-21-003-034-001/162-A
(NOGAWAN) 		1721003000NRG25260420240116396 27/04/2024 Uadysingh Kasna 1721003WL005810 Uadysingh Kasna 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 UadysinghKasna BANK OF BARODA(606985)
214 MEGHNAGAR MP-21-003-045-001/173-A
(KHAL KHANDWI) 		1721003000NRG25260420240116412 27/04/2024 RAKESH RATANA RATHORE 1721003WL005810 RAKESH RATANA RATHORE 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 RAKESHRATANARATHORE FINO PAYMENTS BANK LTD(608001)
215 MEGHNAGAR MP-21-003-045-001/270
(KHAL KHANDWI) 		1721003000NRG25260420240116421 27/04/2024 BHARAT MADIYA 1721003WL005810 BHARAT MADIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 BHARATMADIYA STATE BANK OF INDIA(508548)
216 MEGHNAGAR MP-21-003-045-001/436
(KHAL KHANDWI) 		1721003000NRG25260420240116433 27/04/2024 DHULI KALUSINGH 1721003WL005810 DHULI KALUSINGH 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 DHULIKALUSINGH STATE BANK OF INDIA(508548)
217 MEGHNAGAR MP-21-003-046-003/101-A
(MALKHANDWI) 		1721003000NRG25260420240116442 27/04/2024 REKHA SHYAMU SINGAD 1721003WL005810 REKHA SHYAMU SINGAD 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 REKHASHYAMUSINGAD STATE BANK OF INDIA(508548)
218 MEGHNAGAR MP-21-003-046-003/101-B
(MALKHANDWI) 		1721003000NRG25260420240116443 27/04/2024 NIRAMA KALASING 1721003WL005810 NIRAMA KALASING 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 NIRAMAKALASING STATE BANK OF INDIA(508548)
219 MEGHNAGAR MP-21-003-046-003/62
(MALKHANDWI) 		1721003000NRG25260420240116494 27/04/2024 AKILA DUNGARIYA SINGAD 1721003WL005810 AKILA DUNGARIYA SINGAD 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 AKILADUNGARIYASINGAD STATE BANK OF INDIA(508548)
220 MEGHNAGAR MP-21-003-046-003/72-B
(MALKHANDWI) 		1721003000NRG25260420240116496 27/04/2024 RAMIKA DIPA ANJNAR 1721003WL005810 RAMIKA DIPA ANJNAR 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 RAMIKADIPAANJNAR STATE BANK OF INDIA(508548)
221 MEGHNAGAR MP-21-003-046-003/87-A
(MALKHANDWI) 		1721003000NRG25260420240116502 27/04/2024 ramsingh dita 1721003WL005810 ramsingh dita 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592053978 ramsinghdita FINO PAYMENTS BANK LTD(608001)
SubTotal 48114 48114
222 MEGHNAGAR MP-21-003-015-003/121
(KADWAPADA) 		1721003000NRG25270420240117455 27/04/2024 MALI i HARCHAND 1721003WL005850 MALI i HARCHAND 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 MALIiHARCHAND STATE BANK OF INDIA(508548)
223 MEGHNAGAR MP-21-003-015-003/121-A
(KADWAPADA) 		1721003000NRG25270420240117456 27/04/2024 LUKESH AMALIYAR 1721003WL005850 LUKESH AMALIYAR 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 LUKESHAMALIYAR STATE BANK OF INDIA(508548)
224 MEGHNAGAR MP-21-003-015-003/121-A
(KADWAPADA) 		1721003000NRG25270420240117457 27/04/2024 SUNITA LUKESH AMALIYAR 1721003WL005850 SUNITA LUKESH AMALIYAR 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 SUNITALUKESHAMALIYAR FINCARE SMALL FINANCE BANK LTD(608304)
225 MEGHNAGAR MP-21-003-015-003/186-A
(KADWAPADA) 		1721003000NRG25270420240117463 27/04/2024 VIKRAM KALSINGH AMALIYAR 1721003WL005850 VIKRAM KALSINGH AMALIYAR 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 VIKRAMKALSINGHAMALIYAR STATE BANK OF INDIA(508548)
226 MEGHNAGAR MP-21-003-015-003/194
(KADWAPADA) 		1721003000NRG25270420240117467 27/04/2024 SUGANA KATIYA DINDOD 1721003WL005850 SUGANA KATIYA DINDOD 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 SUGANAKATIYADINDOD STATE BANK OF INDIA(508548)
227 MEGHNAGAR MP-21-003-031-001/119-B
(SAJELI NANYA SATH) 		1721003000NRG25270420240117496 27/04/2024 VARSINGH KALIYA 1721003WL005850 VARSINGH KALIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 VARSINGHKALIYA STATE BANK OF INDIA(508548)
228 MEGHNAGAR MP-21-003-031-001/122
(SAJELI NANYA SATH) 		1721003000NRG25270420240117500 27/04/2024 KALI MANGU 1721003WL005850 KALI MANGU 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 KALIMANGU STATE BANK OF INDIA(508548)
229 MEGHNAGAR MP-21-003-031-001/125
(SAJELI NANYA SATH) 		1721003000NRG25270420240117504 27/04/2024 PANGALA GALAL 1721003WL005850 PANGALA GALAL 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 PANGALAGALAL STATE BANK OF INDIA(508548)
230 MEGHNAGAR MP-21-003-031-001/126
(SAJELI NANYA SATH) 		1721003000NRG25270420240117509 27/04/2024 MALI PUNIYA 1721003WL005850 MALI PUNIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 MALIPUNIYA STATE BANK OF INDIA(508548)
231 MEGHNAGAR MP-21-003-031-001/126-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117510 27/04/2024 GORU PUNIYA 1721003WL005850 GORU PUNIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 GORUPUNIYA STATE BANK OF INDIA(508548)
232 MEGHNAGAR MP-21-003-031-001/133
(SAJELI NANYA SATH) 		1721003000NRG25270420240117514 27/04/2024 SATU MALJEE 1721003WL005850 SATU MALJEE 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 SATUMALJEE INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHNAGAR MP-21-003-031-001/150
(SAJELI NANYA SATH) 		1721003000NRG25270420240117518 27/04/2024 PIDIYA DEVA 1721003WL005850 PIDIYA DEVA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 PIDIYADEVA BANK OF BARODA(606985)
234 MEGHNAGAR MP-21-003-031-001/170
(SAJELI NANYA SATH) 		1721003000NRG25270420240117525 27/04/2024 devli goma damor 1721003WL005850 devli goma damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 devligomadamor BANK OF BARODA(606985)
235 MEGHNAGAR MP-21-003-031-001/171
(SAJELI NANYA SATH) 		1721003000NRG25270420240117528 27/04/2024 HURCHAND RAMA damor 1721003WL005850 HURCHAND RAMA damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 HURCHANDRAMAdamor STATE BANK OF INDIA(508548)
236 MEGHNAGAR MP-21-003-031-001/171-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117529 27/04/2024 KODARIYA HURCHND DAMOR 1721003WL005850 KODARIYA HURCHND DAMOR 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 KODARIYAHURCHNDDAMOR STATE BANK OF INDIA(508548)
237 MEGHNAGAR MP-21-003-031-001/172
(SAJELI NANYA SATH) 		1721003000NRG25270420240117531 27/04/2024 KASMA 1721003WL005850 KASMA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 KASMA STATE BANK OF INDIA(508548)
238 MEGHNAGAR MP-21-003-031-001/172
(SAJELI NANYA SATH) 		1721003000NRG25270420240117532 27/04/2024 PUNJA HUMAJI 1721003WL005850 PUNJA HUMAJI 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 PUNJAHUMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHNAGAR MP-21-003-031-001/180
(SAJELI NANYA SATH) 		1721003000NRG25270420240117534 27/04/2024 PANGALA LALA 1721003WL005850 PANGALA LALA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 PANGALALALA STATE BANK OF INDIA(508548)
240 MEGHNAGAR MP-21-003-031-001/180-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117537 27/04/2024 Indru 1721003WL005850 Indru 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 Indru STATE BANK OF INDIA(508548)
241 MEGHNAGAR MP-21-003-031-001/194
(SAJELI NANYA SATH) 		1721003000NRG25270420240117544 27/04/2024 RAJMAL KODARIYA 1721003WL005850 RAJMAL KODARIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 RAJMALKODARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHNAGAR MP-21-003-031-001/196
(SAJELI NANYA SATH) 		1721003000NRG25270420240117547 27/04/2024 THAVRI KHIMJI DAMOR 1721003WL005850 THAVRI KHIMJI DAMOR 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 THAVRIKHIMJIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHNAGAR MP-21-003-031-001/197
(SAJELI NANYA SATH) 		1721003000NRG25270420240117548 27/04/2024 SALIYA MANJEE 1721003WL005850 SALIYA MANJEE 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 SALIYAMANJEE INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHNAGAR MP-21-003-031-001/210
(SAJELI NANYA SATH) 		1721003000NRG25270420240117555 27/04/2024 KODARIYA MAKNA 1721003WL005850 KODARIYA MAKNA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 KODARIYAMAKNA BANK OF BARODA(606985)
245 MEGHNAGAR MP-21-003-031-001/212
(SAJELI NANYA SATH) 		1721003000NRG25270420240117556 27/04/2024 TOLIYA HUMJI 1721003WL005850 TOLIYA HUMJI 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 TOLIYAHUMJI STATE BANK OF INDIA(508548)
246 MEGHNAGAR MP-21-003-031-001/258
(SAJELI NANYA SATH) 		1721003000NRG25270420240117592 27/04/2024 lilu goma 1721003WL005850 lilu goma 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 lilugoma STATE BANK OF INDIA(508548)
247 MEGHNAGAR MP-21-003-031-001/273
(SAJELI NANYA SATH) 		1721003000NRG25270420240117611 27/04/2024 MUKESH NAYAK 1721003WL005850 MUKESH NAYAK 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 MUKESHNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHNAGAR MP-21-003-031-001/282
(SAJELI NANYA SATH) 		1721003000NRG25270420240117615 27/04/2024 BALVANTSINGH SAKRIYA 1721003WL005850 BALVANTSINGH SAKRIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 BALVANTSINGHSAKRIYA STATE BANK OF INDIA(508548)
249 MEGHNAGAR MP-21-003-034-001/157
(NOGAWAN) 		1721003000NRG25260420240116394 27/04/2024 ANIL JHANIYA 1721003WL005810 ANIL JHANIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 ANILJHANIYA STATE BANK OF INDIA(508548)
250 MEGHNAGAR MP-21-003-034-001/721
(NOGAWAN) 		1721003000NRG25260420240116404 27/04/2024 ASHOK TADIYA 1721003WL005810 ASHOK TADIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 ASHOKTADIYA STATE BANK OF INDIA(508548)
251 MEGHNAGAR MP-21-003-045-001/220
(KHAL KHANDWI) 		1721003000NRG25260420240116419 27/04/2024 SANTU ADEEYA 1721003WL005810 SANTU ADEEYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 SANTUADEEYA STATE BANK OF INDIA(508548)
252 MEGHNAGAR MP-21-003-045-001/270
(KHAL KHANDWI) 		1721003000NRG25260420240116422 27/04/2024 MANUDI BHARATSINGH RATHOR 1721003WL005810 MANUDI BHARATSINGH RATHOR 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 MANUDIBHARATSINGHRATHOR BANK OF BARODA(606985)
253 MEGHNAGAR MP-21-003-045-001/291-A
(KHAL KHANDWI) 		1721003000NRG25260420240116431 27/04/2024 Lalita Dhak 1721003WL005810 Lalita Dhak 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 LalitaDhak FINCARE SMALL FINANCE BANK LTD(608304)
254 MEGHNAGAR MP-21-003-046-002/16-A
(MALKHANDWI) 		1721003000NRG25260420240116435 27/04/2024 RAMESH GENDIYA 1721003WL005810 RAMESH GENDIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 RAMESHGENDIYA BANK OF BARODA(606985)
255 MEGHNAGAR MP-21-003-046-002/64-A
(MALKHANDWI) 		1721003000NRG25260420240116439 27/04/2024 PRAVEEN RAMLA KOSRA 1721003WL005810 PRAVEEN RAMLA KOSRA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 PRAVEENRAMLAKOSRA STATE BANK OF INDIA(508548)
256 MEGHNAGAR MP-21-003-046-003/62
(MALKHANDWI) 		1721003000NRG25260420240116493 27/04/2024 DUNGRIYA BHURA 1721003WL005810 DUNGRIYA BHURA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 DUNGRIYABHURA STATE BANK OF INDIA(508548)
257 MEGHNAGAR MP-21-003-046-003/74-C
(MALKHANDWI) 		1721003000NRG25260420240116500 27/04/2024 SHANTI RAKESH AJRAWANIYA 1721003WL005810 SHANTI RAKESH AJRAWANIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053978 SHANTIRAKESHAJRAWANIYA STATE BANK OF INDIA(508548)
SubTotal 52488 52488
258 MEGHNAGAR MP-21-003-031-001/268
(SAJELI NANYA SATH) 		1721003000NRG25270420240117608 27/04/2024 NENASINGH 1721003WL005850 NENASINGH 00415 SBIN0030241 1458 1458 Processed 01/05/2024 592053978 NENASINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
259 MEGHNAGAR MP-21-003-031-001/238
(SAJELI NANYA SATH) 		1721003000NRG25270420240117569 27/04/2024 PARKASH DITIYA 1721003WL005850 PARKASH DITIYA 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592053978 PARKASHDITIYA UCO BANK(607066)
260 MEGHNAGAR MP-21-003-045-001/291-A
(KHAL KHANDWI) 		1721003000NRG25260420240116430 27/04/2024 Shankar Nathiya Dhak 1721003WL005810 Shankar Nathiya Dhak 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592053978 ShankarNathiyaDhak UCO BANK(607066)
SubTotal 2916 2916
261 MEGHNAGAR MP-21-003-045-001/177-D
(KHAL KHANDWI) 		1721003000NRG25260420240116415 27/04/2024 VIKASH RATANA 1721003WL005810 VIKASH RATANA 00468 UBIN0557528 1458 1458 Processed 01/05/2024 592053978 VIKASHRATANA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
262 MEGHNAGAR MP-21-003-031-001/267
(SAJELI NANYA SATH) 		1721003000NRG25270420240117605 27/04/2024 Heena Bharpoda 1721003WL005850 Heena Bharpoda 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592053978 HeenaBharpoda INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHNAGAR MP-21-003-046-003/102-A
(MALKHANDWI) 		1721003000NRG25260420240116444 27/04/2024 Ansingh Ninama 1721003WL005810 Ansingh Ninama 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592053978 AnsinghNinama INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHNAGAR MP-21-003-046-003/89
(MALKHANDWI) 		1721003000NRG25260420240116504 27/04/2024 SELIYA 1721003WL005810 SELIYA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592053978 SELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
265 MEGHNAGAR MP-21-003-031-001/119-A
(SAJELI NANYA SATH) 		1721003000NRG25270420240117495 27/04/2024 SUNA 1721003WL005850 SUNA 00697 BKID0MG5004 1458 1458 Processed 01/05/2024 592053978 SUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
266 MEGHNAGAR MP-21-003-031-001/264
(SAJELI NANYA SATH) 		1721003000NRG25270420240117602 27/04/2024 Santoshi 1721003WL005850 Santoshi 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053978 Santoshi BANK OF BARODA(606985)
SubTotal 1458 1458
267 MEGHNAGAR MP-21-003-031-001/252
(SAJELI NANYA SATH) 		1721003000NRG25270420240117590 27/04/2024 BUNDI KHATEDIA 1721003WL005850 BUNDI KHATEDIA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 BUNDIKHATEDIA NARMADA JHABUA GRAMIN BANK(508515)
268 MEGHNAGAR MP-21-003-045-001/162
(KHAL KHANDWI) 		1721003000NRG25260420240116409 27/04/2024 BHURA RAMA 1721003WL005810 BHURA RAMA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 BHURARAMA NARMADA JHABUA GRAMIN BANK(508515)
269 MEGHNAGAR MP-21-003-045-001/186
(KHAL KHANDWI) 		1721003000NRG25260420240116417 27/04/2024 Jani 1721003WL005810 Jani 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 Jani NARMADA JHABUA GRAMIN BANK(508515)
270 MEGHNAGAR MP-21-003-045-001/186
(KHAL KHANDWI) 		1721003000NRG25260420240116416 27/04/2024 MANSINGH KALUSIGH NALWAYA 1721003WL005810 MANSINGH KALUSIGH NALWAYA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 MANSINGHKALUSIGHNALWAYA NARMADA JHABUA GRAMIN BANK(508515)
271 MEGHNAGAR MP-21-003-045-001/220
(KHAL KHANDWI) 		1721003000NRG25260420240116418 27/04/2024 Adiya Ajarvaniya 1721003WL005810 Adiya Ajarvaniya 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 AdiyaAjarvaniya NARMADA JHABUA GRAMIN BANK(508515)
272 MEGHNAGAR MP-21-003-045-001/271
(KHAL KHANDWI) 		1721003000NRG25260420240116423 27/04/2024 BABU KHIMA 1721003WL005810 BABU KHIMA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 BABUKHIMA NARMADA JHABUA GRAMIN BANK(508515)
273 MEGHNAGAR MP-21-003-045-001/278
(KHAL KHANDWI) 		1721003000NRG25260420240116427 27/04/2024 GENDU MOHAN 1721003WL005810 GENDU MOHAN 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 GENDUMOHAN NARMADA JHABUA GRAMIN BANK(508515)
274 MEGHNAGAR MP-21-003-045-001/278
(KHAL KHANDWI) 		1721003000NRG25260420240116426 27/04/2024 MOHAN VIRSINGH 1721003WL005810 MOHAN VIRSINGH 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 MOHANVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 MEGHNAGAR MP-21-003-045-001/28
(KHAL KHANDWI) 		1721003000NRG25260420240116429 27/04/2024 MANI 1721003WL005810 MANI 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 MANI NARMADA JHABUA GRAMIN BANK(508515)
276 MEGHNAGAR MP-21-003-045-001/28
(KHAL KHANDWI) 		1721003000NRG25260420240116428 27/04/2024 NATHIYA VEERSINGH 1721003WL005810 NATHIYA VEERSINGH 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 NATHIYAVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 MEGHNAGAR MP-21-003-046-002/114-A
(MALKHANDWI) 		1721003000NRG25260420240116434 27/04/2024 Raysingh 1721003WL005810 Raysingh 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
278 MEGHNAGAR MP-21-003-046-003/100-A
(MALKHANDWI) 		1721003000NRG25260420240116440 27/04/2024 RAMESH TOLIYA 1721003WL005810 RAMESH TOLIYA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 RAMESHTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
279 MEGHNAGAR MP-21-003-046-003/102-A
(MALKHANDWI) 		1721003000NRG25260420240116445 27/04/2024 MATHURA NINAMA 1721003WL005810 MATHURA NINAMA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 MATHURANINAMA FINO PAYMENTS BANK LTD(608001)
280 MEGHNAGAR MP-21-003-046-003/102-D
(MALKHANDWI) 		1721003000NRG25260420240116450 27/04/2024 RAJU BADARIYA NINAMA 1721003WL005810 RAJU BADARIYA NINAMA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 RAJUBADARIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
281 MEGHNAGAR MP-21-003-046-003/103
(MALKHANDWI) 		1721003000NRG25260420240116451 27/04/2024 Ramchand Ganava 1721003WL005810 Ramchand Ganava 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 RamchandGanava NARMADA JHABUA GRAMIN BANK(508515)
282 MEGHNAGAR MP-21-003-046-003/21
(MALKHANDWI) 		1721003000NRG25260420240116461 27/04/2024 KALSINGH TITU 1721003WL005810 KALSINGH TITU 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 KALSINGHTITU NARMADA JHABUA GRAMIN BANK(508515)
283 MEGHNAGAR MP-21-003-046-003/21
(MALKHANDWI) 		1721003000NRG25260420240116462 27/04/2024 KARMA KALSINGH 1721003WL005810 KARMA KALSINGH 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 KARMAKALSINGH BANK OF BARODA(606985)
284 MEGHNAGAR MP-21-003-046-003/32
(MALKHANDWI) 		1721003000NRG25260420240116470 27/04/2024 VISIYA PIDIYA 1721003WL005810 VISIYA PIDIYA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 VISIYAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
285 MEGHNAGAR MP-21-003-046-003/4-C
(MALKHANDWI) 		1721003000NRG25260420240116474 27/04/2024 MAISULALA DAMOR 1721003WL005810 MAISULALA DAMOR 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 MAISULALADAMOR BANK OF BARODA(606985)
286 MEGHNAGAR MP-21-003-046-003/52
(MALKHANDWI) 		1721003000NRG25260420240116483 27/04/2024 Bhurji Magliya Ganawa 1721003WL005810 Bhurji Magliya Ganawa 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 BhurjiMagliyaGanawa NARMADA JHABUA GRAMIN BANK(508515)
287 MEGHNAGAR MP-21-003-046-003/52-A
(MALKHANDWI) 		1721003000NRG25260420240116486 27/04/2024 ROSHANI RAJU GANAWA 1721003WL005810 ROSHANI RAJU GANAWA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 ROSHANIRAJUGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHNAGAR MP-21-003-046-003/60
(MALKHANDWI) 		1721003000NRG25260420240116487 27/04/2024 BADARU KAMA 1721003WL005810 BADARU KAMA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 BADARUKAMA NARMADA JHABUA GRAMIN BANK(508515)
289 MEGHNAGAR MP-21-003-046-003/89
(MALKHANDWI) 		1721003000NRG25260420240116505 27/04/2024 Dubali Ganawa 1721003WL005810 Dubali Ganawa 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 DubaliGanawa BANK OF INDIA(508505)
290 MEGHNAGAR MP-21-003-046-003/89-A
(MALKHANDWI) 		1721003000NRG25260420240116506 27/04/2024 Khimala Mehji Ganawa 1721003WL005810 Khimala Mehji Ganawa 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592053978 KhimalaMehjiGanawa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34992 34992
291 MEGHNAGAR MP-21-003-045-001/436
(KHAL KHANDWI) 		1721003000NRG25260420240116432 27/04/2024 KALUSINGH BAPU 1721003WL005810 KALUSINGH BAPU 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592053978 KALUSINGHBAPU NARMADA JHABUA GRAMIN BANK(508515)
292 MEGHNAGAR MP-21-003-046-003/103-A
(MALKHANDWI) 		1721003000NRG25260420240116453 27/04/2024 PRADEEP RAMCHAANDRA 1721003WL005810 PRADEEP RAMCHAANDRA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592053978 PRADEEPRAMCHAANDRA CANARA BANK(508532)
293 MEGHNAGAR MP-21-003-046-003/103-A
(MALKHANDWI) 		1721003000NRG25260420240116454 27/04/2024 RINKU 1721003WL005810 RINKU 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592053978 RINKU STATE BANK OF INDIA(508548)
SubTotal 4374 4374
Total 440316 440316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_270424APB_FTO_20746 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 115182
2 MEGHNAGAR MP1721003_270424APB_FTO_20746 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 43740
3 MEGHNAGAR MP1721003_270424APB_FTO_20746 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1458
4 MEGHNAGAR MP1721003_270424APB_FTO_20746 Bank of India BKID0008844 JHABUA 2916
5 MEGHNAGAR MP1721003_270424APB_FTO_20746 Bank of India BKID0008858 PETLAWAD 62694
6 MEGHNAGAR MP1721003_270424APB_FTO_20746 Bank of Maharastra MAHB0001847 JHABUA 1458
7 MEGHNAGAR MP1721003_270424APB_FTO_20746 Canara Bank CNRB0006264 THANDLA 4374
8 MEGHNAGAR MP1721003_270424APB_FTO_20746 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 37908
9 MEGHNAGAR MP1721003_270424APB_FTO_20746 State Bank of India SBIN0000396 JHABUA 1458
10 MEGHNAGAR MP1721003_270424APB_FTO_20746 State Bank of India SBIN0001984 ADB THANDLA 16038
11 MEGHNAGAR MP1721003_270424APB_FTO_20746 State Bank of India SBIN0004581 MEGHNAGAR 48114
12 MEGHNAGAR MP1721003_270424APB_FTO_20746 State Bank of India SBIN0030050 THANDLA 52488
13 MEGHNAGAR MP1721003_270424APB_FTO_20746 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1458
14 MEGHNAGAR MP1721003_270424APB_FTO_20746 UCO Bank UCBA0002993 MEGHNAGAR 2916
15 MEGHNAGAR MP1721003_270424APB_FTO_20746 Union Bank of India UBIN0557528 JHABUA 1458
16 MEGHNAGAR MP1721003_270424APB_FTO_20746 India Post Payments Bank IPOS0000001 Jhabua 4374
17 MEGHNAGAR MP1721003_270424APB_FTO_20746 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 1458
18 MEGHNAGAR MP1721003_270424APB_FTO_20746 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 1458
19 MEGHNAGAR MP1721003_270424APB_FTO_20746 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 34992
20 MEGHNAGAR MP1721003_270424APB_FTO_20746 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 4374

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