Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_220424APB_FTO_16623
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-21-003-014-001/108
(UMRADARA) 		1721003014NRG25220420240080112 22/04/2024 BHILA DAMJI 1721003014WL004179 BHILA DAMJI 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 BHILADAMJI BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-014-001/108-B
(UMRADARA) 		1721003014NRG25220420240080114 22/04/2024 BADDI 1721003014WL004179 BADDI 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 BADDI BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-014-001/108-B
(UMRADARA) 		1721003014NRG25220420240080113 22/04/2024 SANU DAMJI 1721003014WL004179 SANU DAMJI 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 SANUDAMJI FINO PAYMENTS BANK LTD(608001)
4 MEGHNAGAR MP-21-003-014-001/289
(UMRADARA) 		1721003014NRG25220420240080116 22/04/2024 SANJUL KALIYA 1721003014WL004179 SANJUL KALIYA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 SANJULKALIYA BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-033-001/107-C
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25220420240082040 22/04/2024 Sugana Ninama 1721003033WL004303 Sugana Ninama 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 SuganaNinama BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-033-001/183
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25220420240082041 22/04/2024 Jonu Ninama 1721003033WL004303 Jonu Ninama 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 JonuNinama BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-033-001/193-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25220420240082043 22/04/2024 Kalita Ninama 1721003033WL004303 Kalita Ninama 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 KalitaNinama BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-033-001/193-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25220420240082042 22/04/2024 Kalusingh Ninama 1721003033WL004303 Kalusingh Ninama 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 KalusinghNinama INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHNAGAR MP-21-003-039-001/301
(DEDLA) 		1721003039NRG25220420240080267 22/04/2024 DIWAN MAIDA 1721003039WL004184 DIWAN MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 DIWANMAIDA BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-041-001/230
(DEVIGARH) 		1721003041NRG25160420240045934 22/04/2024 LULEE BHURIYA 1721003041WL002610 LULEE BHURIYA 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 LULEEBHURIYA BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-041-001/468
(DEVIGARH) 		1721003041NRG25160420240045949 22/04/2024 BADAHIGA MEDA 1721003041WL002612 BADAHIGA MEDA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 BADAHIGAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHNAGAR MP-21-003-041-001/468
(DEVIGARH) 		1721003041NRG25160420240045950 22/04/2024 KALII MEDA 1721003041WL002612 KALII MEDA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 KALIIMEDA STATE BANK OF INDIA(508548)
13 MEGHNAGAR MP-21-003-041-001/469
(DEVIGARH) 		1721003041NRG25160420240045951 22/04/2024 ANJEL MAIDA 1721003041WL002612 ANJEL MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 ANJELMAIDA BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-041-001/471
(DEVIGARH) 		1721003041NRG25160420240045938 22/04/2024 BHUNDA CHARPOTA 1721003041WL002610 BHUNDA CHARPOTA 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 BHUNDACHARPOTA BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-041-001/471
(DEVIGARH) 		1721003041NRG25160420240045939 22/04/2024 CHUNNI 1721003041WL002610 CHUNNI 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 CHUNNI BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-041-001/471
(DEVIGARH) 		1721003041NRG25160420240045940 22/04/2024 SHAKUTALA CHARPOTA 1721003041WL002610 SHAKUTALA CHARPOTA 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 SHAKUTALACHARPOTA BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-041-001/471-B
(DEVIGARH) 		1721003041NRG25160420240045944 22/04/2024 DIVAN BHUNDA 1721003041WL002610 DIVAN BHUNDA 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 DIVANBHUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHNAGAR MP-21-003-041-001/471-B
(DEVIGARH) 		1721003041NRG25160420240045945 22/04/2024 GULI DIVAN 1721003041WL002610 GULI DIVAN 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 GULIDIVAN BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-041-001/525
(DEVIGARH) 		1721003041NRG25160420240045953 22/04/2024 PUNEE MAIDA 1721003041WL002612 PUNEE MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 PUNEEMAIDA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-041-001/560
(DEVIGARH) 		1721003041NRG25160420240045954 22/04/2024 JOSAF MAIDA 1721003041WL002612 JOSAF MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 JOSAFMAIDA BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-041-001/80
(DEVIGARH) 		1721003041NRG25160420240045946 22/04/2024 ARPITA KALSINGH 1721003041WL002610 ARPITA KALSINGH 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 ARPITAKALSINGH BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-044-001/11
(JHAPADARA) 		1721003044NRG25220420240082147 22/04/2024 NARANGEE CHARPOTA 1721003044WL004318 NARANGEE CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 NARANGEECHARPOTA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-044-001/135-A
(JHAPADARA) 		1721003044NRG25220420240082198 22/04/2024 PRAMCAND CHARPOTA 1721003044WL004324 PRAMCAND CHARPOTA 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 PRAMCANDCHARPOTA BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-044-001/135-A
(JHAPADARA) 		1721003044NRG25220420240082199 22/04/2024 RAMLI CHARPOTA 1721003044WL004324 RAMLI CHARPOTA 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 RAMLICHARPOTA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-044-001/222-C
(JHAPADARA) 		1721003044NRG25220420240082204 22/04/2024 NEMA MEDHA 1721003044WL004324 NEMA MEDHA 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 NEMAMEDHA BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHNAGAR MP-21-003-044-001/269-A
(JHAPADARA) 		1721003044NRG25220420240082206 22/04/2024 DHULI MALASINGH CHARPOTA 1721003044WL004324 DHULI MALASINGH CHARPOTA 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 DHULIMALASINGHCHARPOTA BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-044-001/269-A
(JHAPADARA) 		1721003044NRG25220420240082205 22/04/2024 MALASING HUMGI CHARPOTA 1721003044WL004324 MALASING HUMGI CHARPOTA 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 MALASINGHUMGICHARPOTA AIRTEL PAYMENTS BANK LIMITED(990288)
28 MEGHNAGAR MP-21-003-044-001/275
(JHAPADARA) 		1721003044NRG25220420240082149 22/04/2024 SEENA HUKIYA 1721003044WL004318 SEENA HUKIYA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 SEENAHUKIYA BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-044-001/275-A
(JHAPADARA) 		1721003044NRG25220420240082150 22/04/2024 LALI DALIYA CHARPOTA 1721003044WL004318 LALI DALIYA CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 LALIDALIYACHARPOTA BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-044-001/278-A
(JHAPADARA) 		1721003044NRG25220420240082208 22/04/2024 ANTA RUPHINGH DAMOR 1721003044WL004324 ANTA RUPHINGH DAMOR 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 ANTARUPHINGHDAMOR BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-044-001/278-A
(JHAPADARA) 		1721003044NRG25220420240082207 22/04/2024 RUPSINGH GALLA 1721003044WL004324 RUPSINGH GALLA 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 RUPSINGHGALLA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-044-001/297-B
(JHAPADARA) 		1721003044NRG25220420240082152 22/04/2024 LILA MASUL CHARPOTA 1721003044WL004318 LILA MASUL CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 LILAMASULCHARPOTA BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-044-001/297-B
(JHAPADARA) 		1721003044NRG25220420240082151 22/04/2024 MASUL CHARPOTA 1721003044WL004318 MASUL CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 MASULCHARPOTA BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-044-001/315
(JHAPADARA) 		1721003044NRG25220420240082153 22/04/2024 HEERA CHARPOTA 1721003044WL004318 HEERA CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 HEERACHARPOTA BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-044-001/87-B
(JHAPADARA) 		1721003044NRG25220420240082215 22/04/2024 PRAM MEDA 1721003044WL004324 PRAM MEDA 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 PRAMMEDA BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-044-001/87-B
(JHAPADARA) 		1721003044NRG25220420240082216 22/04/2024 SUMTRA PRAM 1721003044WL004324 SUMTRA PRAM 00045 BARB0DEVIGA 1215 1215 Processed 30/04/2024 568133156 SUMTRAPRAM BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-047-001/103
(PANCHPIPALIYA) 		1721003048NRG25220420240079623 22/04/2024 RAMESH KATARA 1721003048WL004152 RAMESH KATARA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 RAMESHKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 MEGHNAGAR MP-21-003-047-001/106
(PANCHPIPALIYA) 		1721003048NRG25220420240079628 22/04/2024 DALLA KATARA 1721003048WL004152 DALLA KATARA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 DALLAKATARA BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-047-001/172-A
(PANCHPIPALIYA) 		1721003048NRG25220420240079647 22/04/2024 Sunil Katara 1721003048WL004152 Sunil Katara 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 SunilKatara NARMADA JHABUA GRAMIN BANK(508515)
40 MEGHNAGAR MP-21-003-047-001/172-B
(PANCHPIPALIYA) 		1721003048NRG25220420240079648 22/04/2024 Nitesh 1721003048WL004152 Nitesh 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 Nitesh UNION BANK OF INDIA(508500)
41 MEGHNAGAR MP-21-003-047-001/48
(PANCHPIPALIYA) 		1721003048NRG25220420240079658 22/04/2024 Dhanji 1721003048WL004152 Dhanji 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 Dhanji BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-047-001/58
(PANCHPIPALIYA) 		1721003048NRG25220420240079663 22/04/2024 SHANTI DALIYA 1721003048WL004152 SHANTI DALIYA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568133156 SHANTIDALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57348 57348
43 MEGHNAGAR MP-21-003-039-001/11
(DEDLA) 		1721003039NRG25220420240080223 22/04/2024 NEMA 1721003039WL004184 NEMA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 NEMA BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-039-001/187
(DEDLA) 		1721003039NRG25220420240080231 22/04/2024 HURA MAIDA 1721003039WL004184 HURA MAIDA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 HURAMAIDA BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-039-001/197-A
(DEDLA) 		1721003039NRG25220420240080235 22/04/2024 BHURU MAIDA 1721003039WL004184 BHURU MAIDA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 BHURUMAIDA FINO PAYMENTS BANK LTD(608001)
46 MEGHNAGAR MP-21-003-039-001/197-A
(DEDLA) 		1721003039NRG25220420240080236 22/04/2024 SURATA BHURU 1721003039WL004184 SURATA BHURU 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 SURATABHURU BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-039-001/197-B
(DEDLA) 		1721003039NRG25220420240080237 22/04/2024 RENUKA SANTOSH MEDA 1721003039WL004184 RENUKA SANTOSH MEDA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 RENUKASANTOSHMEDA BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-039-001/202
(DEDLA) 		1721003039NRG25220420240080243 22/04/2024 NEMA MEDA 1721003039WL004184 NEMA MEDA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 NEMAMEDA BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-039-001/210
(DEDLA) 		1721003039NRG25220420240080262 22/04/2024 Tina Humad 1721003039WL004184 Tina Humad 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 TinaHumad BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-039-001/211-A
(DEDLA) 		1721003039NRG25220420240080265 22/04/2024 CHAMPA BHABOR 1721003039WL004184 CHAMPA BHABOR 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 CHAMPABHABOR NARMADA JHABUA GRAMIN BANK(508515)
51 MEGHNAGAR MP-21-003-039-001/316-D
(DEDLA) 		1721003039NRG25220420240080271 22/04/2024 RAMCHND MEDA 1721003039WL004184 RAMCHND MEDA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 RAMCHNDMEDA STATE BANK OF INDIA(508548)
52 MEGHNAGAR MP-21-003-039-001/371-A
(DEDLA) 		1721003039NRG25220420240080274 22/04/2024 KALSING 1721003039WL004184 KALSING 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 KALSING BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-039-001/391-B
(DEDLA) 		1721003039NRG25220420240080279 22/04/2024 KILA MAIDA 1721003039WL004184 KILA MAIDA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 KILAMAIDA BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-039-001/396
(DEDLA) 		1721003039NRG25220420240080282 22/04/2024 KHEEMA NATHIYA MAIDA 1721003039WL004184 KHEEMA NATHIYA MAIDA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 KHEEMANATHIYAMAIDA BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-039-001/463
(DEDLA) 		1721003039NRG25220420240080285 22/04/2024 MANJU MAHESH 1721003039WL004184 MANJU MAHESH 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 MANJUMAHESH FINO PAYMENTS BANK LTD(608001)
56 MEGHNAGAR MP-21-003-039-001/475
(DEDLA) 		1721003039NRG25220420240080291 22/04/2024 DINESH BABU 1721003039WL004184 DINESH BABU 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 DINESHBABU BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-039-001/48-D
(DEDLA) 		1721003039NRG25220420240080294 22/04/2024 Nisha Panda 1721003039WL004184 Nisha Panda 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 NishaPanda BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-039-002/88
(DEDLA) 		1721003039NRG25220420240080319 22/04/2024 RUPSINGH SHETAN GARWAL 1721003039WL004184 RUPSINGH SHETAN GARWAL 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 RUPSINGHSHETANGARWAL AXIS BANK(607153)
59 MEGHNAGAR MP-21-003-039-002/88
(DEDLA) 		1721003039NRG25220420240080320 22/04/2024 SHANTI 1721003039WL004184 SHANTI 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 SHANTI BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-039-002/88-A
(DEDLA) 		1721003039NRG25220420240080321 22/04/2024 Bunty Garwal 1721003039WL004184 Bunty Garwal 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 BuntyGarwal AIRTEL PAYMENTS BANK LIMITED(990288)
61 MEGHNAGAR MP-21-003-040-001/19
(MOKHADA) 		1721003039NRG25220420240080323 22/04/2024 PUNKI 1721003039WL004184 PUNKI 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 PUNKI BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-040-001/39-D
(MOKHADA) 		1721003040NRG25220420240077449 22/04/2024 Humali 1721003040WL004053 Humali 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 Humali FINO PAYMENTS BANK LTD(608001)
63 MEGHNAGAR MP-21-003-040-001/83-B
(MOKHADA) 		1721003040NRG25220420240077452 22/04/2024 Paru 1721003040WL004053 Paru 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 Paru FINO PAYMENTS BANK LTD(608001)
64 MEGHNAGAR MP-21-003-040-001/83-C
(MOKHADA) 		1721003040NRG25220420240077453 22/04/2024 Dinesh 1721003040WL004053 Dinesh 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568133156 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 32076 32076
65 MEGHNAGAR MP-21-003-001-001/216
(DHEBAR) 		1721003052NRG25220420240080221 22/04/2024 ANITA BHURIYA 1721003052WL004183 ANITA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 ANITABHURIYA BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-003-001/13
(AMALIYA MAL) 		1721003003NRG25220420240083321 22/04/2024 NARSINGH LALA 1721003003WL004357 NARSINGH LALA 00045 BARB0MEGHNA 180 180 Processed 30/04/2024 568133156 NARSINGHLALA BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-003-001/13-A
(AMALIYA MAL) 		1721003003NRG25220420240083323 22/04/2024 MILESH BHURIYA 1721003003WL004357 MILESH BHURIYA 00045 BARB0MEGHNA 180 180 Processed 30/04/2024 568133156 MILESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
68 MEGHNAGAR MP-21-003-003-001/45
(AMALIYA MAL) 		1721003003NRG25220420240083327 22/04/2024 BHURA MOJI 1721003003WL004357 BHURA MOJI 00045 BARB0MEGHNA 180 180 Processed 30/04/2024 568133156 BHURAMOJI STATE BANK OF INDIA(508548)
69 MEGHNAGAR MP-21-003-003-001/77
(AMALIYA MAL) 		1721003003NRG25220420240083329 22/04/2024 TOLIYA BHIKA 1721003003WL004357 TOLIYA BHIKA 00045 BARB0MEGHNA 180 180 Processed 30/04/2024 568133156 TOLIYABHIKA BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-003-003/100
(AMALIYA MAL) 		1721003003NRG25220420240083312 22/04/2024 ABHILASHA KATIJA 1721003003WL004356 ABHILASHA KATIJA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 ABHILASHAKATIJA INDUSIND BANK(607189)
71 MEGHNAGAR MP-21-003-003-003/100
(AMALIYA MAL) 		1721003003NRG25220420240083311 22/04/2024 HAMIR KATIJA 1721003003WL004356 HAMIR KATIJA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 HAMIRKATIJA BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-003-003/104
(AMALIYA MAL) 		1721003003NRG25220420240083303 22/04/2024 TANSING KATIJA 1721003003WL004355 TANSING KATIJA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 TANSINGKATIJA BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-003-003/128-C
(AMALIYA MAL) 		1721003003NRG25220420240083308 22/04/2024 kamila katija 1721003003WL004355 kamila katija 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 kamilakatija BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-003-003/135
(AMALIYA MAL) 		1721003003NRG25220420240083316 22/04/2024 DENA MAJESH 1721003003WL004356 DENA MAJESH 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 DENAMAJESH NARMADA JHABUA GRAMIN BANK(508515)
75 MEGHNAGAR MP-21-003-003-003/135
(AMALIYA MAL) 		1721003003NRG25220420240083315 22/04/2024 Majesh migu 1721003003WL004356 Majesh migu 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 Majeshmigu BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-003-003/135
(AMALIYA MAL) 		1721003003NRG25220420240083313 22/04/2024 Megu 1721003003WL004356 Megu 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 Megu NARMADA JHABUA GRAMIN BANK(508515)
77 MEGHNAGAR MP-21-003-003-003/135
(AMALIYA MAL) 		1721003003NRG25220420240083314 22/04/2024 VASU MIGU 1721003003WL004356 VASU MIGU 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 VASUMIGU BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-003-003/135-C
(AMALIYA MAL) 		1721003003NRG25220420240083318 22/04/2024 BHURI KATIJA 1721003003WL004356 BHURI KATIJA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 BHURIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
79 MEGHNAGAR MP-21-003-003-003/135-C
(AMALIYA MAL) 		1721003003NRG25220420240083317 22/04/2024 RAJIYA KATIJA 1721003003WL004356 RAJIYA KATIJA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 RAJIYAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
80 MEGHNAGAR MP-21-003-003-003/135-D
(AMALIYA MAL) 		1721003003NRG25220420240083319 22/04/2024 Mahesh Katija 1721003003WL004356 Mahesh Katija 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 MaheshKatija BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-003-003/49
(AMALIYA MAL) 		1721003003NRG25220420240083309 22/04/2024 VANIYA JAGU 1721003003WL004355 VANIYA JAGU 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 VANIYAJAGU BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-013-001/143
(OCHAKA) 		1721003013NRG25220420240083634 22/04/2024 HULKI KALA 1721003013WL004368 HULKI KALA 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 HULKIKALA BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-013-001/143
(OCHAKA) 		1721003013NRG25220420240083633 22/04/2024 KALA JOKHIYA 1721003013WL004368 KALA JOKHIYA 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 KALAJOKHIYA NARMADA JHABUA GRAMIN BANK(508515)
84 MEGHNAGAR MP-21-003-013-001/143-B
(OCHAKA) 		1721003013NRG25220420240083637 22/04/2024 MUNITA RAJESH 1721003013WL004368 MUNITA RAJESH 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 MUNITARAJESH BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-013-001/143-B
(OCHAKA) 		1721003013NRG25220420240083636 22/04/2024 RAJESH KALA 1721003013WL004368 RAJESH KALA 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 RAJESHKALA BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-013-001/147
(OCHAKA) 		1721003013NRG25220420240083639 22/04/2024 RADHA THAVARIYA 1721003013WL004369 RADHA THAVARIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 RADHATHAVARIYA BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-013-001/15-A
(OCHAKA) 		1721003013NRG25220420240083642 22/04/2024 BAPU 1721003013WL004370 BAPU 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 BAPU NARMADA JHABUA GRAMIN BANK(508515)
88 MEGHNAGAR MP-21-003-013-001/2
(OCHAKA) 		1721003013NRG25220420240083645 22/04/2024 Meta Vasuniya 1721003013WL004370 Meta Vasuniya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 MetaVasuniya BANK OF BARODA(606985)
89 MEGHNAGAR MP-21-003-013-001/2
(OCHAKA) 		1721003013NRG25220420240083644 22/04/2024 ValChand Vasuniya 1721003013WL004370 ValChand Vasuniya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 ValChandVasuniya BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-013-001/6
(OCHAKA) 		1721003013NRG25220420240083647 22/04/2024 AJUDI DOSINGH 1721003013WL004370 AJUDI DOSINGH 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 AJUDIDOSINGH BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-013-001/6
(OCHAKA) 		1721003013NRG25220420240083646 22/04/2024 Dosingh 1721003013WL004370 Dosingh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 Dosingh BANK OF BARODA(606985)
92 MEGHNAGAR MP-21-003-013-001/6
(OCHAKA) 		1721003013NRG25220420240083649 22/04/2024 RAMILA VINESH 1721003013WL004370 RAMILA VINESH 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 RAMILAVINESH BANK OF BARODA(606985)
93 MEGHNAGAR MP-21-003-013-001/6
(OCHAKA) 		1721003013NRG25220420240083648 22/04/2024 VINESH GARWAL 1721003013WL004370 VINESH GARWAL 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 VINESHGARWAL BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-013-001/6-A
(OCHAKA) 		1721003013NRG25220420240083650 22/04/2024 NAHATIYA DOSINGH 1721003013WL004370 NAHATIYA DOSINGH 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 NAHATIYADOSINGH BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-013-001/6-A
(OCHAKA) 		1721003013NRG25220420240083651 22/04/2024 SABINA 1721003013WL004370 SABINA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 SABINA BANK OF BARODA(606985)
96 MEGHNAGAR MP-21-003-013-001/64
(OCHAKA) 		1721003013NRG25220420240083641 22/04/2024 KALI GARWAL 1721003013WL004369 KALI GARWAL 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 KALIGARWAL BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-013-001/95-B
(OCHAKA) 		1721003013NRG25220420240083611 22/04/2024 Kilu Vasuniya 1721003013WL004362 Kilu Vasuniya 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 KiluVasuniya BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-013-001/95-B
(OCHAKA) 		1721003013NRG25220420240083612 22/04/2024 Sangita Vasuniya 1721003013WL004362 Sangita Vasuniya 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 SangitaVasuniya FINO PAYMENTS BANK LTD(608001)
99 MEGHNAGAR MP-21-003-013-002/110
(OCHAKA) 		1721003013NRG25220420240083614 22/04/2024 Kanta 1721003013WL004363 Kanta 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 Kanta FINO PAYMENTS BANK LTD(608001)
100 MEGHNAGAR MP-21-003-013-002/110
(OCHAKA) 		1721003013NRG25220420240083613 22/04/2024 LIMBA GARWAL 1721003013WL004363 LIMBA GARWAL 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 LIMBAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
101 MEGHNAGAR MP-21-003-013-002/110-A
(OCHAKA) 		1721003013NRG25220420240083615 22/04/2024 LIYAAS GARWAL 1721003013WL004363 LIYAAS GARWAL 00045 BARB0MEGHNA 1701 1701 Rejected 30/04/2024 568133156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MEGHNAGAR MP-21-003-013-002/32
(OCHAKA) 		1721003013NRG25220420240083617 22/04/2024 MAETA 1721003013WL004364 MAETA 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 MAETA BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-013-002/32-A
(OCHAKA) 		1721003013NRG25220420240083619 22/04/2024 KALI PARU 1721003013WL004364 KALI PARU 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 KALIPARU BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-013-002/51-A
(OCHAKA) 		1721003013NRG25220420240083628 22/04/2024 Tita 1721003013WL004366 Tita 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 Tita BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-013-002/51-B
(OCHAKA) 		1721003013NRG25220420240083630 22/04/2024 RAMKI HOMAJI 1721003013WL004366 RAMKI HOMAJI 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 RAMKIHOMAJI INDUSIND BANK(607189)
106 MEGHNAGAR MP-21-003-013-002/52-A
(OCHAKA) 		1721003013NRG25220420240083622 22/04/2024 BHURI GARWAL 1721003013WL004365 BHURI GARWAL 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 BHURIGARWAL BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-013-002/52-A
(OCHAKA) 		1721003013NRG25220420240083624 22/04/2024 SHILA GARWAL 1721003013WL004365 SHILA GARWAL 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 SHILAGARWAL BANK OF BARODA(606985)
108 MEGHNAGAR MP-21-003-013-002/52-B
(OCHAKA) 		1721003013NRG25220420240083625 22/04/2024 BHODARI RUMAL 1721003013WL004365 BHODARI RUMAL 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 BHODARIRUMAL BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-014-001/295
(UMRADARA) 		1721003014NRG25220420240080119 22/04/2024 GUDDI 1721003014WL004179 GUDDI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 GUDDI BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-016-002/113-A
(KAJALI DUNGARI) 		1721003016NRG25220420240079436 22/04/2024 kasma ramu 1721003016WL004141 kasma ramu 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 kasmaramu BANK OF BARODA(606985)
111 MEGHNAGAR MP-21-003-016-002/113-A
(KAJALI DUNGARI) 		1721003016NRG25220420240079435 22/04/2024 ramu gajhing 1721003016WL004141 ramu gajhing 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 ramugajhing BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-016-002/4
(KAJALI DUNGARI) 		1721003016NRG25220420240079437 22/04/2024 HAKJI 1721003016WL004141 HAKJI 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 HAKJI BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-016-002/4
(KAJALI DUNGARI) 		1721003016NRG25220420240079438 22/04/2024 HUMLI 1721003016WL004141 HUMLI 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568133156 HUMLI BANK OF BARODA(606985)
114 MEGHNAGAR MP-21-003-017-001/143
(PIPAL KHUNTA) 		1721003017NRG25220420240081328 22/04/2024 KEVA DAMU 1721003017WL004250 KEVA DAMU 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 KEVADAMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 MEGHNAGAR MP-21-003-017-001/158-A
(PIPAL KHUNTA) 		1721003017NRG25220420240081330 22/04/2024 BHURU 1721003017WL004250 BHURU 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 BHURU INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHNAGAR MP-21-003-017-001/158-B
(PIPAL KHUNTA) 		1721003017NRG25220420240081331 22/04/2024 MUKESH DAMOR 1721003017WL004250 MUKESH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 MUKESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHNAGAR MP-21-003-017-001/191
(PIPAL KHUNTA) 		1721003017NRG25220420240081332 22/04/2024 DEVA KAMJI 1721003017WL004250 DEVA KAMJI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 DEVAKAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHNAGAR MP-21-003-017-001/196
(PIPAL KHUNTA) 		1721003017NRG25220420240081333 22/04/2024 SHARDA 1721003017WL004250 SHARDA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 SHARDA BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-017-001/238
(PIPAL KHUNTA) 		1721003017NRG25220420240081334 22/04/2024 RATAN KALU 1721003017WL004250 RATAN KALU 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 RATANKALU BANK OF BARODA(606985)
120 MEGHNAGAR MP-21-003-017-001/243-A
(PIPAL KHUNTA) 		1721003017NRG25220420240081335 22/04/2024 BHURAJI 1721003017WL004250 BHURAJI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 BHURAJI BANK OF BARODA(606985)
121 MEGHNAGAR MP-21-003-017-001/296
(PIPAL KHUNTA) 		1721003017NRG25220420240081339 22/04/2024 MANSUKH SO JOKHIYA BHURIYA 1721003017WL004250 MANSUKH SO JOKHIYA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 MANSUKHSOJOKHIYABHURIYA BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-017-001/322
(PIPAL KHUNTA) 		1721003017NRG25220420240081343 22/04/2024 LAIA 1721003017WL004250 LAIA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 LAIA BANK OF BARODA(606985)
123 MEGHNAGAR MP-21-003-017-001/353
(PIPAL KHUNTA) 		1721003017NRG25220420240081347 22/04/2024 MOHAN 1721003017WL004250 MOHAN 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568133156 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHNAGAR MP-21-003-017-001/357
(PIPAL KHUNTA) 		1721003017NRG25220420240081349 22/04/2024 JAVANASIH 1721003017WL004250 JAVANASIH 00045 BARB0MEGHNA 972 972 Processed 30/04/2024 568133156 JAVANASIH BANK OF BARODA(606985)
125 MEGHNAGAR MP-21-003-017-001/374-A
(PIPAL KHUNTA) 		1721003017NRG25220420240081351 22/04/2024 RAKESH DAMOR 1721003017WL004250 RAKESH DAMOR 00045 BARB0MEGHNA 972 972 Processed 30/04/2024 568133156 RAKESHDAMOR BANK OF BARODA(606985)
126 MEGHNAGAR MP-21-003-017-001/383-A
(PIPAL KHUNTA) 		1721003017NRG25220420240081352 22/04/2024 MADU 1721003017WL004250 MADU 00045 BARB0MEGHNA 972 972 Processed 30/04/2024 568133156 MADU BANK OF BARODA(606985)
127 MEGHNAGAR MP-21-003-017-001/387
(PIPAL KHUNTA) 		1721003017NRG25220420240081355 22/04/2024 kailash teetoo 1721003017WL004250 kailash teetoo 00045 BARB0MEGHNA 972 972 Processed 30/04/2024 568133156 kailashteetoo BANK OF BARODA(606985)
128 MEGHNAGAR MP-21-003-017-001/406-A
(PIPAL KHUNTA) 		1721003017NRG25220420240081358 22/04/2024 NARU MUNIYA 1721003017WL004250 NARU MUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 NARUMUNIYA BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-017-001/422
(PIPAL KHUNTA) 		1721003017NRG25220420240081359 22/04/2024 Ratana 1721003017WL004250 Ratana 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 Ratana BANK OF BARODA(606985)
130 MEGHNAGAR MP-21-003-024-001/164
(BEDAWALI) 		1721003000NRG25220420240078039 22/04/2024 KALJI BHAVAN 1721003WL004073 KALJI BHAVAN 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 KALJIBHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHNAGAR MP-21-003-024-001/164
(BEDAWALI) 		1721003000NRG25220420240078040 22/04/2024 Mangali damor 1721003WL004073 Mangali damor 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 Mangalidamor BANK OF BARODA(606985)
132 MEGHNAGAR MP-21-003-024-001/166
(BEDAWALI) 		1721003000NRG25220420240078042 22/04/2024 Bhura Dhansingh 1721003WL004073 Bhura Dhansingh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 BhuraDhansingh BANK OF BARODA(606985)
133 MEGHNAGAR MP-21-003-024-001/166
(BEDAWALI) 		1721003000NRG25220420240078041 22/04/2024 Dhansingh Dita 1721003WL004073 Dhansingh Dita 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 DhansinghDita INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG25220420240078045 22/04/2024 BABU MAINA 1721003WL004073 BABU MAINA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 BABUMAINA BANK OF BARODA(606985)
135 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG25220420240078044 22/04/2024 Kanta Meena 1721003WL004073 Kanta Meena 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 KantaMeena NARMADA JHABUA GRAMIN BANK(508515)
136 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG25220420240078043 22/04/2024 MANSINGH VIJIYA 1721003WL004073 MANSINGH VIJIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 MANSINGHVIJIYA BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-024-001/21
(BEDAWALI) 		1721003000NRG25220420240078047 22/04/2024 MITHAL SADIYA BHURIYA 1721003WL004073 MITHAL SADIYA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 MITHALSADIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
138 MEGHNAGAR MP-21-003-024-001/21-A
(BEDAWALI) 		1721003000NRG25220420240078049 22/04/2024 RAMILA BHURIYA 1721003WL004073 RAMILA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 RAMILABHURIYA BANK OF BARODA(606985)
139 MEGHNAGAR MP-21-003-024-001/21-A
(BEDAWALI) 		1721003000NRG25220420240078048 22/04/2024 SANTOSH BHURIYA 1721003WL004073 SANTOSH BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 SANTOSHBHURIYA BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG25220420240078050 22/04/2024 GORSING SOMJI 1721003WL004073 GORSING SOMJI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 GORSINGSOMJI STATE BANK OF INDIA(508548)
141 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG25220420240078051 22/04/2024 Gulabsingh Gorsingh 1721003WL004073 Gulabsingh Gorsingh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 GulabsinghGorsingh BANK OF BARODA(606985)
142 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG25220420240078052 22/04/2024 LAKHU BHURIYA 1721003WL004073 LAKHU BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 LAKHUBHURIYA BANK OF BARODA(606985)
143 MEGHNAGAR MP-21-003-024-001/23
(BEDAWALI) 		1721003000NRG25220420240078054 22/04/2024 JANIYA 1721003WL004073 JANIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 JANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG25220420240078061 22/04/2024 Anil Bhuriya 1721003WL004073 Anil Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 AnilBhuriya BANK OF BARODA(606985)
145 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG25220420240078060 22/04/2024 MANU 1721003WL004073 MANU 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 MANU NARMADA JHABUA GRAMIN BANK(508515)
146 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG25220420240078062 22/04/2024 Sannu 1721003WL004073 Sannu 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 Sannu BANK OF BARODA(606985)
147 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG25220420240078059 22/04/2024 SERSINGH TELJI 1721003WL004073 SERSINGH TELJI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 SERSINGHTELJI BANK OF BARODA(606985)
148 MEGHNAGAR MP-21-003-024-001/25-A
(BEDAWALI) 		1721003000NRG25220420240078063 22/04/2024 Sanju Bhuriya 1721003WL004073 Sanju Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 SanjuBhuriya BANK OF BARODA(606985)
149 MEGHNAGAR MP-21-003-024-001/25-B
(BEDAWALI) 		1721003000NRG25220420240078065 22/04/2024 Sunil Bhuriya 1721003WL004073 Sunil Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 SunilBhuriya BANK OF BARODA(606985)
150 MEGHNAGAR MP-21-003-024-001/41
(BEDAWALI) 		1721003000NRG25220420240078068 22/04/2024 MANNI DEVCHAND 1721003WL004073 MANNI DEVCHAND 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 MANNIDEVCHAND BANK OF BARODA(606985)
151 MEGHNAGAR MP-21-003-024-001/43
(BEDAWALI) 		1721003000NRG25220420240078072 22/04/2024 MENA RESHING 1721003WL004073 MENA RESHING 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 MENARESHING NARMADA JHABUA GRAMIN BANK(508515)
152 MEGHNAGAR MP-21-003-024-001/43
(BEDAWALI) 		1721003000NRG25220420240078071 22/04/2024 RESHING SOMJI 1721003WL004073 RESHING SOMJI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 RESHINGSOMJI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHNAGAR MP-21-003-024-001/44
(BEDAWALI) 		1721003000NRG25220420240078073 22/04/2024 RAJLI KHUNA 1721003WL004073 RAJLI KHUNA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 RAJLIKHUNA BANK OF BARODA(606985)
154 MEGHNAGAR MP-21-003-024-001/45
(BEDAWALI) 		1721003000NRG25220420240078077 22/04/2024 Bhura 1721003WL004073 Bhura 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 Bhura BANK OF BARODA(606985)
155 MEGHNAGAR MP-21-003-024-001/45
(BEDAWALI) 		1721003000NRG25220420240078075 22/04/2024 Chatur Setan 1721003WL004073 Chatur Setan 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 ChaturSetan BANK OF BARODA(606985)
156 MEGHNAGAR MP-21-003-024-001/46
(BEDAWALI) 		1721003000NRG25220420240078079 22/04/2024 Mangali damor 1721003WL004073 Mangali damor 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 Mangalidamor BANK OF BARODA(606985)
157 MEGHNAGAR MP-21-003-024-001/46
(BEDAWALI) 		1721003000NRG25220420240078078 22/04/2024 MANSINGH KALJI 1721003WL004073 MANSINGH KALJI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 MANSINGHKALJI UCO BANK(607066)
158 MEGHNAGAR MP-21-003-024-001/47
(BEDAWALI) 		1721003000NRG25220420240078082 22/04/2024 KANA SAKRIYA 1721003WL004073 KANA SAKRIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 KANASAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHNAGAR MP-21-003-024-001/47
(BEDAWALI) 		1721003000NRG25220420240078083 22/04/2024 TITA 1721003WL004073 TITA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 TITA BANK OF BARODA(606985)
160 MEGHNAGAR MP-21-003-024-001/63
(BEDAWALI) 		1721003000NRG25220420240078085 22/04/2024 Badiya bhuriya 1721003WL004073 Badiya bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 Badiyabhuriya BANK OF BARODA(606985)
161 MEGHNAGAR MP-21-003-024-001/63
(BEDAWALI) 		1721003000NRG25220420240078086 22/04/2024 Kali Bhuriya 1721003WL004073 Kali Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 KaliBhuriya NARMADA JHABUA GRAMIN BANK(508515)
162 MEGHNAGAR MP-21-003-024-001/72-A
(BEDAWALI) 		1721003000NRG25220420240078089 22/04/2024 HADI 1721003WL004073 HADI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 HADI BANK OF BARODA(606985)
163 MEGHNAGAR MP-21-003-024-001/98
(BEDAWALI) 		1721003000NRG25220420240078091 22/04/2024 Nilesh Surtan 1721003WL004073 Nilesh Surtan 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 NileshSurtan BANK OF BARODA(606985)
164 MEGHNAGAR MP-21-003-024-001/98
(BEDAWALI) 		1721003000NRG25220420240078090 22/04/2024 SURTAN DITA 1721003WL004073 SURTAN DITA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568133156 SURTANDITA BANK OF BARODA(606985)
165 MEGHNAGAR MP-21-003-044-001/222-C
(JHAPADARA) 		1721003044NRG25220420240082203 22/04/2024 DILEP MEDHA 1721003044WL004324 DILEP MEDHA 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568133156 DILEPMEDHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 144576 144576
166 MEGHNAGAR MP-21-003-048-003/12-A
(BAWADI FOREST) 		1721003048NRG25220420240079675 22/04/2024 PARMESH KATARA 1721003048WL004152 PARMESH KATARA 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568133156 PARMESHKATARA NARMADA JHABUA GRAMIN BANK(508515)
167 MEGHNAGAR MP-21-003-048-003/60
(BAWADI FOREST) 		1721003048NRG25220420240079684 22/04/2024 Keshrsingh 1721003048WL004152 Keshrsingh 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568133156 Keshrsingh BANK OF BARODA(606985)
SubTotal 2916 2916
168 MEGHNAGAR MP-21-003-024-001/42
(BEDAWALI) 		1721003000NRG25220420240078070 22/04/2024 SABINA BHURIYA 1721003WL004073 SABINA BHURIYA 00045 BARB0VEDSUR 1458 1458 Processed 30/04/2024 568133156 SABINABHURIYA BANK OF BARODA(606985)
SubTotal 1458 1458
169 MEGHNAGAR MP-21-003-024-001/63
(BEDAWALI) 		1721003000NRG25220420240078084 22/04/2024 MADI SAKRIYA 1721003WL004073 MADI SAKRIYA 00048 BKID0008844 1458 1458 Processed 30/04/2024 568133156 MADISAKRIYA BANK OF INDIA(508505)
170 MEGHNAGAR MP-21-003-039-001/203-C
(DEDLA) 		1721003039NRG25220420240080249 22/04/2024 SUNIL RAMESH 1721003039WL004184 SUNIL RAMESH 00048 BKID0008844 1458 1458 Processed 30/04/2024 568133156 SUNILRAMESH BANK OF INDIA(508505)
171 MEGHNAGAR MP-21-003-039-001/205
(DEDLA) 		1721003039NRG25220420240080254 22/04/2024 HUMI KHIMA 1721003039WL004184 HUMI KHIMA 00048 BKID0008844 1458 1458 Processed 30/04/2024 568133156 HUMIKHIMA BANK OF INDIA(508505)
172 MEGHNAGAR MP-21-003-040-001/298
(MOKHADA) 		1721003040NRG25220420240077447 22/04/2024 AJAY 1721003040WL004053 AJAY 00048 BKID0008844 1458 1458 Processed 30/04/2024 568133156 AJAY BANK OF INDIA(508505)
SubTotal 5832 5832
173 MEGHNAGAR MP-21-003-039-001/203-B
(DEDLA) 		1721003039NRG25220420240080248 22/04/2024 HANSHA MEDA 1721003039WL004184 HANSHA MEDA 00048 BKID0008845 1458 1458 Processed 30/04/2024 568133156 HANSHAMEDA BANK OF INDIA(508505)
SubTotal 1458 1458
174 MEGHNAGAR MP-21-003-039-001/199-A
(DEDLA) 		1721003039NRG25220420240080240 22/04/2024 SIMA DILIP 1721003039WL004184 SIMA DILIP 00048 BKID0008858 1458 1458 Processed 30/04/2024 568133156 SIMADILIP BANK OF INDIA(508505)
175 MEGHNAGAR MP-21-003-047-001/15
(PANCHPIPALIYA) 		1721003048NRG25220420240079638 22/04/2024 Nahti Bahadur Dodiyar 1721003048WL004152 Nahti Bahadur Dodiyar 00048 BKID0008858 1458 1458 Processed 30/04/2024 568133156 NahtiBahadurDodiyar NARMADA JHABUA GRAMIN BANK(508515)
176 MEGHNAGAR MP-21-003-047-001/33
(PANCHPIPALIYA) 		1721003048NRG25220420240079653 22/04/2024 Devli 1721003048WL004152 Devli 00048 BKID0008858 1458 1458 Processed 30/04/2024 568133156 Devli BANK OF INDIA(508505)
177 MEGHNAGAR MP-21-003-048-003/170
(BAWADI FOREST) 		1721003048NRG25220420240079678 22/04/2024 DEVCHAND DALUSINGH 1721003048WL004152 DEVCHAND DALUSINGH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568133156 DEVCHANDDALUSINGH BANK OF INDIA(508505)
SubTotal 5832 5832
178 MEGHNAGAR MP-21-003-016-002/74
(KAJALI DUNGARI) 		1721003016NRG25220420240079439 22/04/2024 PARSINGH 1721003016WL004141 PARSINGH 00114 CBIN0MPDCAQ 1701 1701 Processed 30/04/2024 568133156 PARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 MEGHNAGAR MP-21-003-017-001/284-A
(PIPAL KHUNTA) 		1721003017NRG25220420240081337 22/04/2024 SOSIYA DAMO 1721003017WL004250 SOSIYA DAMO 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568133156 SOSIYADAMO BANK OF BARODA(606985)
180 MEGHNAGAR MP-21-003-017-001/290
(PIPAL KHUNTA) 		1721003017NRG25220420240081338 22/04/2024 TULEE SUKIYA 1721003017WL004250 TULEE SUKIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568133156 TULEESUKIYA BANK OF BARODA(606985)
181 MEGHNAGAR MP-21-003-017-001/321
(PIPAL KHUNTA) 		1721003017NRG25220420240081342 22/04/2024 NADU HUMJI 1721003017WL004250 NADU HUMJI 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568133156 NADUHUMJI BANK OF BARODA(606985)
182 MEGHNAGAR MP-21-003-017-001/329
(PIPAL KHUNTA) 		1721003017NRG25220420240081344 22/04/2024 GORSING VARSING 1721003017WL004250 GORSING VARSING 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568133156 GORSINGVARSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 MEGHNAGAR MP-21-003-017-001/332
(PIPAL KHUNTA) 		1721003017NRG25220420240081345 22/04/2024 NAWLA KHUMCHAD 1721003017WL004250 NAWLA KHUMCHAD 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568133156 NAWLAKHUMCHAD BANK OF BARODA(606985)
184 MEGHNAGAR MP-21-003-017-001/352
(PIPAL KHUNTA) 		1721003017NRG25220420240081346 22/04/2024 RAMESH KAMLA 1721003017WL004250 RAMESH KAMLA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568133156 RAMESHKAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 MEGHNAGAR MP-21-003-017-001/384
(PIPAL KHUNTA) 		1721003017NRG25220420240081353 22/04/2024 NAVALSINGH VARSINGH 1721003017WL004250 NAVALSINGH VARSINGH 00114 CBIN0MPDCAQ 972 972 Processed 30/04/2024 568133156 NAVALSINGHVARSINGH BANK OF BARODA(606985)
186 MEGHNAGAR MP-21-003-017-001/385
(PIPAL KHUNTA) 		1721003017NRG25220420240081354 22/04/2024 HIMCHADN VARSING 1721003017WL004250 HIMCHADN VARSING 00114 CBIN0MPDCAQ 972 972 Processed 30/04/2024 568133156 HIMCHADNVARSING BANK OF BARODA(606985)
187 MEGHNAGAR MP-21-003-017-001/83
(PIPAL KHUNTA) 		1721003017NRG25220420240081360 22/04/2024 MANSU MADIYA 1721003017WL004250 MANSU MADIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568133156 MANSUMADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 13851 13851
188 MEGHNAGAR MP-21-003-014-001/289
(UMRADARA) 		1721003014NRG25220420240080115 22/04/2024 ANTULI 1721003014WL004179 ANTULI 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568133156 ANTULI STATE BANK OF INDIA(508548)
189 MEGHNAGAR MP-21-003-014-001/289
(UMRADARA) 		1721003014NRG25220420240080117 22/04/2024 KAMMA SANJUL PALAYA 1721003014WL004179 KAMMA SANJUL PALAYA 00415 SBIN0001984 1458 1458 Rejected 30/04/2024 568133156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MEGHNAGAR MP-21-003-041-001/560
(DEVIGARH) 		1721003041NRG25160420240045955 22/04/2024 THAVARI JOSAF 1721003041WL002612 THAVARI JOSAF 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568133156 THAVARIJOSAF STATE BANK OF INDIA(508548)
191 MEGHNAGAR MP-21-003-044-001/222
(JHAPADARA) 		1721003044NRG25220420240082200 22/04/2024 DALLA MEDA 1721003044WL004324 DALLA MEDA 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568133156 DALLAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHNAGAR MP-21-003-044-001/222-A
(JHAPADARA) 		1721003044NRG25220420240082202 22/04/2024 BABUDI THAVARIYA Meda 1721003044WL004324 BABUDI THAVARIYA Meda 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568133156 BABUDITHAVARIYAMeda BANK OF BARODA(606985)
193 MEGHNAGAR MP-21-003-044-001/222-A
(JHAPADARA) 		1721003044NRG25220420240082201 22/04/2024 THAVRIY MAKANAMEDA 1721003044WL004324 THAVRIY MAKANAMEDA 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568133156 THAVRIYMAKANAMEDA STATE BANK OF INDIA(508548)
194 MEGHNAGAR MP-21-003-044-001/85
(JHAPADARA) 		1721003044NRG25220420240082209 22/04/2024 Vesti Babu Meda 1721003044WL004324 Vesti Babu Meda 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568133156 VestiBabuMeda STATE BANK OF INDIA(508548)
195 MEGHNAGAR MP-21-003-044-001/85-A
(JHAPADARA) 		1721003044NRG25220420240082210 22/04/2024 RAMESSH MAIDA 1721003044WL004324 RAMESSH MAIDA 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568133156 RAMESSHMAIDA STATE BANK OF INDIA(508548)
196 MEGHNAGAR MP-21-003-044-001/87-A
(JHAPADARA) 		1721003044NRG25220420240082213 22/04/2024 DINESH SAKNA 1721003044WL004324 DINESH SAKNA 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568133156 DINESHSAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 MEGHNAGAR MP-21-003-047-001/110
(PANCHPIPALIYA) 		1721003048NRG25220420240079630 22/04/2024 kamla KAMLESH 1721003048WL004152 kamla KAMLESH 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568133156 kamlaKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
198 MEGHNAGAR MP-21-003-047-001/110
(PANCHPIPALIYA) 		1721003048NRG25220420240079631 22/04/2024 NILESH 1721003048WL004152 NILESH 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568133156 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHNAGAR MP-21-003-047-001/172-B
(PANCHPIPALIYA) 		1721003048NRG25220420240079649 22/04/2024 Sunita 1721003048WL004152 Sunita 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568133156 Sunita STATE BANK OF INDIA(508548)
200 MEGHNAGAR MP-21-003-047-001/64
(PANCHPIPALIYA) 		1721003048NRG25220420240079666 22/04/2024 Basnti navla 1721003048WL004152 Basnti navla 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568133156 Basntinavla NARMADA JHABUA GRAMIN BANK(508515)
201 MEGHNAGAR MP-21-003-048-003/187
(BAWADI FOREST) 		1721003048NRG25220420240079680 22/04/2024 VISHNU MADHUKAR 1721003048WL004152 VISHNU MADHUKAR 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568133156 VISHNUMADHUKAR STATE BANK OF INDIA(508548)
SubTotal 18711 18711
202 MEGHNAGAR MP-21-003-013-002/110-A
(OCHAKA) 		1721003013NRG25220420240083616 22/04/2024 Lila 1721003013WL004363 Lila 00415 SBIN0004581 1701 1701 Processed 30/04/2024 568133156 Lila STATE BANK OF INDIA(508548)
203 MEGHNAGAR MP-21-003-017-001/154
(PIPAL KHUNTA) 		1721003017NRG25220420240081329 22/04/2024 VIJESH TAJHING 1721003017WL004250 VIJESH TAJHING 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 VIJESHTAJHING STATE BANK OF INDIA(508548)
204 MEGHNAGAR MP-21-003-017-001/358-A
(PIPAL KHUNTA) 		1721003017NRG25220420240081350 22/04/2024 MANISH 1721003017WL004250 MANISH 00415 SBIN0004581 972 972 Processed 30/04/2024 568133156 MANISH STATE BANK OF INDIA(508548)
205 MEGHNAGAR MP-21-003-017-001/390
(PIPAL KHUNTA) 		1721003017NRG25220420240081356 22/04/2024 POONAM 1721003017WL004250 POONAM 00415 SBIN0004581 972 972 Processed 30/04/2024 568133156 POONAM NARMADA JHABUA GRAMIN BANK(508515)
206 MEGHNAGAR MP-21-003-017-001/397
(PIPAL KHUNTA) 		1721003017NRG25220420240081357 22/04/2024 JIVAN 1721003017WL004250 JIVAN 00415 SBIN0004581 972 972 Processed 30/04/2024 568133156 JIVAN STATE BANK OF INDIA(508548)
207 MEGHNAGAR MP-21-003-024-001/23
(BEDAWALI) 		1721003000NRG25220420240078053 22/04/2024 MAKNI TELJI 1721003WL004073 MAKNI TELJI 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 MAKNITELJI NARMADA JHABUA GRAMIN BANK(508515)
208 MEGHNAGAR MP-21-003-024-001/24
(BEDAWALI) 		1721003000NRG25220420240078055 22/04/2024 PREMSINGH TELJI 1721003WL004073 PREMSINGH TELJI 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 PREMSINGHTELJI BANK OF BARODA(606985)
209 MEGHNAGAR MP-21-003-024-001/24
(BEDAWALI) 		1721003000NRG25220420240078056 22/04/2024 Suba Bhuriya 1721003WL004073 Suba Bhuriya 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 SubaBhuriya STATE BANK OF INDIA(508548)
210 MEGHNAGAR MP-21-003-024-001/24-A
(BEDAWALI) 		1721003000NRG25220420240078058 22/04/2024 Ramila Bhuriya 1721003WL004073 Ramila Bhuriya 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 RamilaBhuriya FINCARE SMALL FINANCE BANK LTD(608304)
211 MEGHNAGAR MP-21-003-024-001/24-A
(BEDAWALI) 		1721003000NRG25220420240078057 22/04/2024 Thomas Bhuriya 1721003WL004073 Thomas Bhuriya 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 ThomasBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHNAGAR MP-21-003-024-001/25-A
(BEDAWALI) 		1721003000NRG25220420240078064 22/04/2024 DITU SANJU BHURIYA 1721003WL004073 DITU SANJU BHURIYA 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 DITUSANJUBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHNAGAR MP-21-003-024-001/25-B
(BEDAWALI) 		1721003000NRG25220420240078066 22/04/2024 Lali Sunil 1721003WL004073 Lali Sunil 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 LaliSunil STATE BANK OF INDIA(508548)
214 MEGHNAGAR MP-21-003-024-001/41
(BEDAWALI) 		1721003000NRG25220420240078067 22/04/2024 DEVCHAND SURTAN 1721003WL004073 DEVCHAND SURTAN 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 DEVCHANDSURTAN STATE BANK OF INDIA(508548)
215 MEGHNAGAR MP-21-003-024-001/45
(BEDAWALI) 		1721003000NRG25220420240078074 22/04/2024 SETAN DITA 1721003WL004073 SETAN DITA 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 SETANDITA STATE BANK OF INDIA(508548)
216 MEGHNAGAR MP-21-003-024-001/46-A
(BEDAWALI) 		1721003000NRG25220420240078080 22/04/2024 RALU MANSINGH 1721003WL004073 RALU MANSINGH 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 RALUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHNAGAR MP-21-003-024-001/72
(BEDAWALI) 		1721003000NRG25220420240078087 22/04/2024 LIMBU BHURIYA 1721003WL004073 LIMBU BHURIYA 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 LIMBUBHURIYA STATE BANK OF INDIA(508548)
218 MEGHNAGAR MP-21-003-024-001/98
(BEDAWALI) 		1721003000NRG25220420240078092 22/04/2024 SUNITA NILESH 1721003WL004073 SUNITA NILESH 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 SUNITANILESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHNAGAR MP-21-003-033-001/219
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25220420240082044 22/04/2024 Punki jemal ninama 1721003033WL004303 Punki jemal ninama 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 Punkijemalninama STATE BANK OF INDIA(508548)
220 MEGHNAGAR MP-21-003-039-001/210
(DEDLA) 		1721003039NRG25220420240080261 22/04/2024 RAJESH 1721003039WL004184 RAJESH 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 RAJESH STATE BANK OF INDIA(508548)
221 MEGHNAGAR MP-21-003-040-001/146
(MOKHADA) 		1721003040NRG25220420240077441 22/04/2024 SHARDA KHUSHAL 1721003040WL004053 SHARDA KHUSHAL 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 SHARDAKHUSHAL STATE BANK OF INDIA(508548)
222 MEGHNAGAR MP-21-003-040-001/185-C
(MOKHADA) 		1721003040NRG25220420240077443 22/04/2024 MANJILA 1721003040WL004053 MANJILA 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 MANJILA STATE BANK OF INDIA(508548)
223 MEGHNAGAR MP-21-003-048-003/61
(BAWADI FOREST) 		1721003048NRG25220420240079687 22/04/2024 PRATAP SINGH DAMAR 1721003048WL004152 PRATAP SINGH DAMAR 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 PRATAPSINGHDAMAR FINO PAYMENTS BANK LTD(608001)
224 MEGHNAGAR MP-21-003-048-003/61
(BAWADI FOREST) 		1721003048NRG25220420240079688 22/04/2024 REKHA PRATAP 1721003048WL004152 REKHA PRATAP 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568133156 REKHAPRATAP FINO PAYMENTS BANK LTD(608001)
SubTotal 32319 32319
225 MEGHNAGAR MP-21-003-048-003/170
(BAWADI FOREST) 		1721003048NRG25220420240079679 22/04/2024 REKHA DEVCHANDAR KHADIYA 1721003048WL004152 REKHA DEVCHANDAR KHADIYA 00415 SBIN0012168 1458 1458 Processed 30/04/2024 568133156 REKHADEVCHANDARKHADIYA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
226 MEGHNAGAR MP-21-003-047-001/138
(PANCHPIPALIYA) 		1721003048NRG25220420240079634 22/04/2024 HURA BALLU 1721003048WL004152 HURA BALLU 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568133156 HURABALLU INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHNAGAR MP-21-003-048-003/22
(BAWADI FOREST) 		1721003048NRG25220420240079683 22/04/2024 Rohit Katara 1721003048WL004152 Rohit Katara 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568133156 RohitKatara BANK OF BARODA(606985)
SubTotal 2916 2916
228 MEGHNAGAR MP-21-003-001-001/216
(DHEBAR) 		1721003052NRG25220420240080220 22/04/2024 RAJESH KALU 1721003052WL004183 RAJESH KALU 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 RAJESHKALU STATE BANK OF INDIA(508548)
229 MEGHNAGAR MP-21-003-013-001/143
(OCHAKA) 		1721003013NRG25220420240083635 22/04/2024 RAKESH GARWAL 1721003013WL004368 RAKESH GARWAL 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568133156 RAKESHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
230 MEGHNAGAR MP-21-003-039-001/475
(DEDLA) 		1721003039NRG25220420240080293 22/04/2024 Deepak Maida 1721003039WL004184 Deepak Maida 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 DeepakMaida STATE BANK OF INDIA(508548)
231 MEGHNAGAR MP-21-003-041-001/230
(DEVIGARH) 		1721003041NRG25160420240045933 22/04/2024 BHUNDA KALIYA 1721003041WL002610 BHUNDA KALIYA 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568133156 BHUNDAKALIYA STATE BANK OF INDIA(508548)
232 MEGHNAGAR MP-21-003-041-001/387
(DEVIGARH) 		1721003041NRG25160420240045936 22/04/2024 HUDI TOLIYA 1721003041WL002610 HUDI TOLIYA 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568133156 HUDITOLIYA STATE BANK OF INDIA(508548)
233 MEGHNAGAR MP-21-003-041-001/387
(DEVIGARH) 		1721003041NRG25160420240045937 22/04/2024 KANU TOLIYA 1721003041WL002610 KANU TOLIYA 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568133156 KANUTOLIYA STATE BANK OF INDIA(508548)
234 MEGHNAGAR MP-21-003-041-001/387
(DEVIGARH) 		1721003041NRG25160420240045935 22/04/2024 TOLIYA PARGI 1721003041WL002610 TOLIYA PARGI 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568133156 TOLIYAPARGI STATE BANK OF INDIA(508548)
235 MEGHNAGAR MP-21-003-041-001/469
(DEVIGARH) 		1721003041NRG25160420240045952 22/04/2024 HURA ANJEL 1721003041WL002612 HURA ANJEL 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 HURAANJEL STATE BANK OF INDIA(508548)
236 MEGHNAGAR MP-21-003-041-001/471
(DEVIGARH) 		1721003041NRG25160420240045941 22/04/2024 KAVITA BHUNDA 1721003041WL002610 KAVITA BHUNDA 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568133156 KAVITABHUNDA STATE BANK OF INDIA(508548)
237 MEGHNAGAR MP-21-003-041-001/471-A
(DEVIGARH) 		1721003041NRG25160420240045943 22/04/2024 LULA BHUNDA 1721003041WL002610 LULA BHUNDA 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568133156 LULABHUNDA STATE BANK OF INDIA(508548)
238 MEGHNAGAR MP-21-003-041-001/471-A
(DEVIGARH) 		1721003041NRG25160420240045942 22/04/2024 SANGEETA LULA 1721003041WL002610 SANGEETA LULA 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568133156 SANGEETALULA STATE BANK OF INDIA(508548)
239 MEGHNAGAR MP-21-003-044-001/11
(JHAPADARA) 		1721003044NRG25220420240082146 22/04/2024 RAJESH HARIRAM CHARPOTA 1721003044WL004318 RAJESH HARIRAM CHARPOTA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 RAJESHHARIRAMCHARPOTA STATE BANK OF INDIA(508548)
240 MEGHNAGAR MP-21-003-044-001/275
(JHAPADARA) 		1721003044NRG25220420240082148 22/04/2024 HUKIYA VESTA 1721003044WL004318 HUKIYA VESTA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 HUKIYAVESTA STATE BANK OF INDIA(508548)
241 MEGHNAGAR MP-21-003-044-001/87
(JHAPADARA) 		1721003044NRG25220420240082212 22/04/2024 Nahatiya sakna 1721003044WL004324 Nahatiya sakna 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568133156 Nahatiyasakna STATE BANK OF INDIA(508548)
242 MEGHNAGAR MP-21-003-044-001/87
(JHAPADARA) 		1721003044NRG25220420240082211 22/04/2024 REVA SAKANA MEDH 1721003044WL004324 REVA SAKANA MEDH 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568133156 REVASAKANAMEDH STATE BANK OF INDIA(508548)
243 MEGHNAGAR MP-21-003-044-001/87-A
(JHAPADARA) 		1721003044NRG25220420240082214 22/04/2024 ANNA MEDHA 1721003044WL004324 ANNA MEDHA 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568133156 ANNAMEDHA STATE BANK OF INDIA(508548)
244 MEGHNAGAR MP-21-003-047-001/101
(PANCHPIPALIYA) 		1721003048NRG25220420240079620 22/04/2024 Laxman Hamiriya 1721003048WL004152 Laxman Hamiriya 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 LaxmanHamiriya FINO PAYMENTS BANK LTD(608001)
245 MEGHNAGAR MP-21-003-047-001/103
(PANCHPIPALIYA) 		1721003048NRG25220420240079622 22/04/2024 HUMLI RAMA 1721003048WL004152 HUMLI RAMA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 HUMLIRAMA NARMADA JHABUA GRAMIN BANK(508515)
246 MEGHNAGAR MP-21-003-047-001/103
(PANCHPIPALIYA) 		1721003048NRG25220420240079624 22/04/2024 HUMLI RAMA 1721003048WL004152 HUMLI RAMA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 HUMLIRAMA NARMADA JHABUA GRAMIN BANK(508515)
247 MEGHNAGAR MP-21-003-047-001/106
(PANCHPIPALIYA) 		1721003048NRG25220420240079627 22/04/2024 Bhalu 1721003048WL004152 Bhalu 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 Bhalu STATE BANK OF INDIA(508548)
248 MEGHNAGAR MP-21-003-047-001/138
(PANCHPIPALIYA) 		1721003048NRG25220420240079635 22/04/2024 Parsingh 1721003048WL004152 Parsingh 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 Parsingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHNAGAR MP-21-003-047-001/15
(PANCHPIPALIYA) 		1721003048NRG25220420240079637 22/04/2024 BAHADUR DHANJI 1721003048WL004152 BAHADUR DHANJI 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 BAHADURDHANJI STATE BANK OF INDIA(508548)
250 MEGHNAGAR MP-21-003-047-001/150
(PANCHPIPALIYA) 		1721003048NRG25220420240079639 22/04/2024 PARSINGH DITA 1721003048WL004152 PARSINGH DITA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 PARSINGHDITA STATE BANK OF INDIA(508548)
251 MEGHNAGAR MP-21-003-047-001/218-A
(PANCHPIPALIYA) 		1721003048NRG25220420240079651 22/04/2024 HADIYA DITA MUNIYA 1721003048WL004152 HADIYA DITA MUNIYA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 HADIYADITAMUNIYA STATE BANK OF INDIA(508548)
252 MEGHNAGAR MP-21-003-047-001/39
(PANCHPIPALIYA) 		1721003048NRG25220420240079654 22/04/2024 KALU GALIYA 1721003048WL004152 KALU GALIYA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 KALUGALIYA NARMADA JHABUA GRAMIN BANK(508515)
253 MEGHNAGAR MP-21-003-047-001/435
(PANCHPIPALIYA) 		1721003048NRG25220420240079656 22/04/2024 JAWA 1721003048WL004152 JAWA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 JAWA NARMADA JHABUA GRAMIN BANK(508515)
254 MEGHNAGAR MP-21-003-047-001/57
(PANCHPIPALIYA) 		1721003048NRG25220420240079660 22/04/2024 BHURAJI DALIYA 1721003048WL004152 BHURAJI DALIYA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 BHURAJIDALIYA BANK OF BARODA(606985)
255 MEGHNAGAR MP-21-003-047-001/58
(PANCHPIPALIYA) 		1721003048NRG25220420240079662 22/04/2024 DALIYA KALLA 1721003048WL004152 DALIYA KALLA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 DALIYAKALLA NARMADA JHABUA GRAMIN BANK(508515)
256 MEGHNAGAR MP-21-003-047-001/65
(PANCHPIPALIYA) 		1721003048NRG25220420240079667 22/04/2024 JAWLA KALA 1721003048WL004152 JAWLA KALA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 JAWLAKALA NARMADA JHABUA GRAMIN BANK(508515)
257 MEGHNAGAR MP-21-003-048-001/83
(BAWADI FOREST) 		1721003048NRG25220420240079673 22/04/2024 Tansingh Hawla 1721003048WL004152 Tansingh Hawla 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 TansinghHawla STATE BANK OF INDIA(508548)
258 MEGHNAGAR MP-21-003-048-003/60
(BAWADI FOREST) 		1721003048NRG25220420240079686 22/04/2024 SUGNA BHARAT 1721003048WL004152 SUGNA BHARAT 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568133156 SUGNABHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43011 43011
259 MEGHNAGAR MP-21-003-017-001/297
(PIPAL KHUNTA) 		1721003017NRG25220420240081340 22/04/2024 GAJJA DAMOR 1721003017WL004250 GAJJA DAMOR 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 GAJJADAMOR BANK OF BARODA(606985)
260 MEGHNAGAR MP-21-003-039-001/183
(DEDLA) 		1721003039NRG25220420240080229 22/04/2024 BHURA BILVAL 1721003039WL004184 BHURA BILVAL 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 BHURABILVAL AIRTEL PAYMENTS BANK LIMITED(990288)
261 MEGHNAGAR MP-21-003-039-001/187-C
(DEDLA) 		1721003039NRG25220420240080234 22/04/2024 PUNAM MAIDA 1721003039WL004184 PUNAM MAIDA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 PUNAMMAIDA FINO PAYMENTS BANK LTD(608001)
262 MEGHNAGAR MP-21-003-039-001/199-A
(DEDLA) 		1721003039NRG25220420240080239 22/04/2024 DILIP MEDA 1721003039WL004184 DILIP MEDA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 DILIPMEDA FINO PAYMENTS BANK LTD(608001)
263 MEGHNAGAR MP-21-003-039-001/203
(DEDLA) 		1721003039NRG25220420240080246 22/04/2024 ANIL MAIDA 1721003039WL004184 ANIL MAIDA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 ANILMAIDA STATE BANK OF INDIA(508548)
264 MEGHNAGAR MP-21-003-039-001/203-B
(DEDLA) 		1721003039NRG25220420240080247 22/04/2024 VINITA MEDA 1721003039WL004184 VINITA MEDA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 VINITAMEDA STATE BANK OF INDIA(508548)
265 MEGHNAGAR MP-21-003-039-001/205
(DEDLA) 		1721003039NRG25220420240080253 22/04/2024 SEVA KHIMA 1721003039WL004184 SEVA KHIMA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 SEVAKHIMA STATE BANK OF INDIA(508548)
266 MEGHNAGAR MP-21-003-039-001/207-A
(DEDLA) 		1721003039NRG25220420240080257 22/04/2024 GOVIND MEDA 1721003039WL004184 GOVIND MEDA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 GOVINDMEDA FINO PAYMENTS BANK LTD(608001)
267 MEGHNAGAR MP-21-003-039-001/207-A
(DEDLA) 		1721003039NRG25220420240080258 22/04/2024 SONU MEDA 1721003039WL004184 SONU MEDA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 SONUMEDA STATE BANK OF INDIA(508548)
268 MEGHNAGAR MP-21-003-039-001/210-A
(DEDLA) 		1721003039NRG25220420240080263 22/04/2024 RAJU HUMAD 1721003039WL004184 RAJU HUMAD 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 RAJUHUMAD FINO PAYMENTS BANK LTD(608001)
269 MEGHNAGAR MP-21-003-039-001/210-A
(DEDLA) 		1721003039NRG25220420240080264 22/04/2024 RAVINA HUMAD 1721003039WL004184 RAVINA HUMAD 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 RAVINAHUMAD STATE BANK OF INDIA(508548)
270 MEGHNAGAR MP-21-003-039-001/316-C
(DEDLA) 		1721003039NRG25220420240080270 22/04/2024 SANGITA MAIDA 1721003039WL004184 SANGITA MAIDA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 SANGITAMAIDA FINO PAYMENTS BANK LTD(608001)
271 MEGHNAGAR MP-21-003-039-001/391
(DEDLA) 		1721003039NRG25220420240080278 22/04/2024 MOTALI MEDA 1721003039WL004184 MOTALI MEDA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 MOTALIMEDA FINO PAYMENTS BANK LTD(608001)
272 MEGHNAGAR MP-21-003-039-001/391
(DEDLA) 		1721003039NRG25220420240080277 22/04/2024 PRBHU NATHIYA 1721003039WL004184 PRBHU NATHIYA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 PRBHUNATHIYA STATE BANK OF INDIA(508548)
273 MEGHNAGAR MP-21-003-039-001/463
(DEDLA) 		1721003039NRG25220420240080284 22/04/2024 MAHESH MAIDA 1721003039WL004184 MAHESH MAIDA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 MAHESHMAIDA FINO PAYMENTS BANK LTD(608001)
274 MEGHNAGAR MP-21-003-039-001/463-B
(DEDLA) 		1721003039NRG25220420240080287 22/04/2024 Arjun Maida 1721003039WL004184 Arjun Maida 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 ArjunMaida FINO PAYMENTS BANK LTD(608001)
275 MEGHNAGAR MP-21-003-039-002/11-A
(DEDLA) 		1721003039NRG25220420240080304 22/04/2024 Dharmendra 1721003039WL004184 Dharmendra 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 Dharmendra STATE BANK OF INDIA(508548)
276 MEGHNAGAR MP-21-003-039-002/69-B
(DEDLA) 		1721003039NRG25220420240080309 22/04/2024 SANTA DEVDA 1721003039WL004184 SANTA DEVDA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 SANTADEVDA FINO PAYMENTS BANK LTD(608001)
277 MEGHNAGAR MP-21-003-039-002/74
(DEDLA) 		1721003039NRG25220420240080310 22/04/2024 KHUMAN BHABOR 1721003039WL004184 KHUMAN BHABOR 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 KHUMANBHABOR FINO PAYMENTS BANK LTD(608001)
278 MEGHNAGAR MP-21-003-039-002/82-A
(DEDLA) 		1721003039NRG25220420240080316 22/04/2024 BADU MEDA 1721003039WL004184 BADU MEDA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 BADUMEDA STATE BANK OF INDIA(508548)
279 MEGHNAGAR MP-21-003-039-002/82-A
(DEDLA) 		1721003039NRG25220420240080317 22/04/2024 JANU MEDA 1721003039WL004184 JANU MEDA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 JANUMEDA STATE BANK OF INDIA(508548)
280 MEGHNAGAR MP-21-003-039-002/82-C
(DEDLA) 		1721003039NRG25220420240080318 22/04/2024 VINOD MUNNA 1721003039WL004184 VINOD MUNNA 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 VINODMUNNA FINO PAYMENTS BANK LTD(608001)
281 MEGHNAGAR MP-21-003-040-001/19
(MOKHADA) 		1721003039NRG25220420240080324 22/04/2024 DALLI VAKU 1721003039WL004184 DALLI VAKU 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 DALLIVAKU STATE BANK OF INDIA(508548)
282 MEGHNAGAR MP-21-003-040-001/19-A
(MOKHADA) 		1721003039NRG25220420240080326 22/04/2024 RAMALA KHARADI 1721003039WL004184 RAMALA KHARADI 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 RAMALAKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHNAGAR MP-21-003-040-001/19-A
(MOKHADA) 		1721003039NRG25220420240080327 22/04/2024 VASANI KHARADI 1721003039WL004184 VASANI KHARADI 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 VASANIKHARADI STATE BANK OF INDIA(508548)
284 MEGHNAGAR MP-21-003-040-001/19-B
(MOKHADA) 		1721003039NRG25220420240080331 22/04/2024 MALLU KHARADI 1721003039WL004184 MALLU KHARADI 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 MALLUKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHNAGAR MP-21-003-040-001/19-B
(MOKHADA) 		1721003039NRG25220420240080328 22/04/2024 SAVSINGH KHARADI 1721003039WL004184 SAVSINGH KHARADI 00415 SBIN0030241 1458 1458 Processed 30/04/2024 568133156 SAVSINGHKHARADI FINO PAYMENTS BANK LTD(608001)
SubTotal 39366 39366
286 MEGHNAGAR MP-21-003-013-001/152
(OCHAKA) 		1721003013NRG25220420240083640 22/04/2024 KALIYA PIDIYA 1721003013WL004369 KALIYA PIDIYA 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568133156 KALIYAPIDIYA UCO BANK(607066)
287 MEGHNAGAR MP-21-003-013-002/32-A
(OCHAKA) 		1721003013NRG25220420240083618 22/04/2024 PARU NANJI 1721003013WL004364 PARU NANJI 00462 UCBA0002993 1701 1701 Processed 30/04/2024 568133156 PARUNANJI UCO BANK(607066)
288 MEGHNAGAR MP-21-003-014-001/295
(UMRADARA) 		1721003014NRG25220420240080118 22/04/2024 RAMSU KALIYA 1721003014WL004179 RAMSU KALIYA 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568133156 RAMSUKALIYA UCO BANK(607066)
289 MEGHNAGAR MP-21-003-017-001/354
(PIPAL KHUNTA) 		1721003017NRG25220420240081348 22/04/2024 SHETAN MAKANSINGH 1721003017WL004250 SHETAN MAKANSINGH 00462 UCBA0002993 729 729 Processed 30/04/2024 568133156 SHETANMAKANSINGH BANK OF BARODA(606985)
290 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG25220420240078046 22/04/2024 GITA BABU MINA 1721003WL004073 GITA BABU MINA 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568133156 GITABABUMINA UCO BANK(607066)
291 MEGHNAGAR MP-21-003-024-001/42
(BEDAWALI) 		1721003000NRG25220420240078069 22/04/2024 BAHADUR TELJI BHURIYA 1721003WL004073 BAHADUR TELJI BHURIYA 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568133156 BAHADURTELJIBHURIYA UCO BANK(607066)
292 MEGHNAGAR MP-21-003-024-001/45
(BEDAWALI) 		1721003000NRG25220420240078076 22/04/2024 Fuka shatan 1721003WL004073 Fuka shatan 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568133156 Fukashatan UCO BANK(607066)
293 MEGHNAGAR MP-21-003-024-001/46-A
(BEDAWALI) 		1721003000NRG25220420240078081 22/04/2024 ANITA RALU 1721003WL004073 ANITA RALU 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568133156 ANITARALU UCO BANK(607066)
294 MEGHNAGAR MP-21-003-024-001/72-A
(BEDAWALI) 		1721003000NRG25220420240078088 22/04/2024 JUWANSINGH TELJI 1721003WL004073 JUWANSINGH TELJI 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568133156 JUWANSINGHTELJI UCO BANK(607066)
295 MEGHNAGAR MP-21-003-039-001/202
(DEDLA) 		1721003039NRG25220420240080242 22/04/2024 DILIP 1721003039WL004184 DILIP 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568133156 DILIP UCO BANK(607066)
296 MEGHNAGAR MP-21-003-039-001/9
(DEDLA) 		1721003039NRG25220420240080301 22/04/2024 PAPPU MEDA 1721003039WL004184 PAPPU MEDA 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568133156 PAPPUMEDA UCO BANK(607066)
297 MEGHNAGAR MP-21-003-039-002/18-D
(DEDLA) 		1721003039NRG25220420240080307 22/04/2024 KAMLA GARWAL 1721003039WL004184 KAMLA GARWAL 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568133156 KAMLAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17010 17010
298 MEGHNAGAR MP-21-003-039-001/10
(DEDLA) 		1721003039NRG25220420240080222 22/04/2024 Narvesingh Maida 1721003039WL004184 Narvesingh Maida 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 NarvesinghMaida FINO PAYMENTS BANK LTD(608001)
299 MEGHNAGAR MP-21-003-039-001/12
(DEDLA) 		1721003039NRG25220420240080224 22/04/2024 LALEE MEDA 1721003039WL004184 LALEE MEDA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 LALEEMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
300 MEGHNAGAR MP-21-003-039-001/12-C
(DEDLA) 		1721003039NRG25220420240080225 22/04/2024 Monu Meda 1721003039WL004184 Monu Meda 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 MonuMeda FINO PAYMENTS BANK LTD(608001)
301 MEGHNAGAR MP-21-003-039-001/12-D
(DEDLA) 		1721003039NRG25220420240080226 22/04/2024 Somu Meda 1721003039WL004184 Somu Meda 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 SomuMeda FINO PAYMENTS BANK LTD(608001)
302 MEGHNAGAR MP-21-003-039-001/148-A
(DEDLA) 		1721003039NRG25220420240080227 22/04/2024 DUTIYA MEDA 1721003039WL004184 DUTIYA MEDA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 DUTIYAMEDA FINO PAYMENTS BANK LTD(608001)
303 MEGHNAGAR MP-21-003-039-001/150
(DEDLA) 		1721003039NRG25220420240080228 22/04/2024 DALIYA MAIDA 1721003039WL004184 DALIYA MAIDA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 DALIYAMAIDA FINO PAYMENTS BANK LTD(608001)
304 MEGHNAGAR MP-21-003-039-001/298
(DEDLA) 		1721003039NRG25220420240080266 22/04/2024 ANITA 1721003039WL004184 ANITA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 ANITA FINO PAYMENTS BANK LTD(608001)
305 MEGHNAGAR MP-21-003-039-001/303
(DEDLA) 		1721003039NRG25220420240080268 22/04/2024 SUTAKI 1721003039WL004184 SUTAKI 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 SUTAKI FINO PAYMENTS BANK LTD(608001)
306 MEGHNAGAR MP-21-003-039-001/306
(DEDLA) 		1721003039NRG25220420240080269 22/04/2024 Akesh Damor 1721003039WL004184 Akesh Damor 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 AkeshDamor FINO PAYMENTS BANK LTD(608001)
307 MEGHNAGAR MP-21-003-039-001/366
(DEDLA) 		1721003039NRG25220420240080273 22/04/2024 Bhura Maida 1721003039WL004184 Bhura Maida 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 BhuraMaida FINO PAYMENTS BANK LTD(608001)
308 MEGHNAGAR MP-21-003-039-001/379
(DEDLA) 		1721003039NRG25220420240080276 22/04/2024 KEHU MEDA 1721003039WL004184 KEHU MEDA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 KEHUMEDA FINO PAYMENTS BANK LTD(608001)
309 MEGHNAGAR MP-21-003-039-001/391-C
(DEDLA) 		1721003039NRG25220420240080280 22/04/2024 Savita Maida 1721003039WL004184 Savita Maida 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 SavitaMaida FINO PAYMENTS BANK LTD(608001)
310 MEGHNAGAR MP-21-003-039-001/391-C
(DEDLA) 		1721003039NRG25220420240080281 22/04/2024 Vilshan 1721003039WL004184 Vilshan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 Vilshan FINO PAYMENTS BANK LTD(608001)
311 MEGHNAGAR MP-21-003-039-001/463-A
(DEDLA) 		1721003039NRG25220420240080286 22/04/2024 Sunita Maida 1721003039WL004184 Sunita Maida 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 SunitaMaida FINO PAYMENTS BANK LTD(608001)
312 MEGHNAGAR MP-21-003-039-001/470-C
(DEDLA) 		1721003039NRG25220420240080288 22/04/2024 Kamlesh Humad 1721003039WL004184 Kamlesh Humad 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 KamleshHumad FINO PAYMENTS BANK LTD(608001)
313 MEGHNAGAR MP-21-003-039-001/470-C
(DEDLA) 		1721003039NRG25220420240080289 22/04/2024 Roopa Humad 1721003039WL004184 Roopa Humad 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 RoopaHumad FINO PAYMENTS BANK LTD(608001)
314 MEGHNAGAR MP-21-003-039-001/471
(DEDLA) 		1721003039NRG25220420240080290 22/04/2024 SAKRIYA MAIDA 1721003039WL004184 SAKRIYA MAIDA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 SAKRIYAMAIDA FINO PAYMENTS BANK LTD(608001)
315 MEGHNAGAR MP-21-003-039-001/499
(DEDLA) 		1721003039NRG25220420240080297 22/04/2024 RAMRAS GANAWA 1721003039WL004184 RAMRAS GANAWA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 RAMRASGANAWA FINO PAYMENTS BANK LTD(608001)
316 MEGHNAGAR MP-21-003-039-001/500
(DEDLA) 		1721003039NRG25220420240080298 22/04/2024 SAVITA GANAWA 1721003039WL004184 SAVITA GANAWA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 SAVITAGANAWA FINO PAYMENTS BANK LTD(608001)
317 MEGHNAGAR MP-21-003-039-001/69-C
(DEDLA) 		1721003039NRG25220420240080299 22/04/2024 Mahesh Maida 1721003039WL004184 Mahesh Maida 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 MaheshMaida FINO PAYMENTS BANK LTD(608001)
318 MEGHNAGAR MP-21-003-039-001/85
(DEDLA) 		1721003039NRG25220420240080300 22/04/2024 Mangu 1721003039WL004184 Mangu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 Mangu FINO PAYMENTS BANK LTD(608001)
319 MEGHNAGAR MP-21-003-039-001/90-D
(DEDLA) 		1721003039NRG25220420240080303 22/04/2024 Govind Bhuriya 1721003039WL004184 Govind Bhuriya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 GovindBhuriya FINO PAYMENTS BANK LTD(608001)
320 MEGHNAGAR MP-21-003-039-002/11-B
(DEDLA) 		1721003039NRG25220420240080306 22/04/2024 Kaliya Maida 1721003039WL004184 Kaliya Maida 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 KaliyaMaida FINO PAYMENTS BANK LTD(608001)
321 MEGHNAGAR MP-21-003-039-002/11-B
(DEDLA) 		1721003039NRG25220420240080305 22/04/2024 Toli 1721003039WL004184 Toli 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 Toli FINO PAYMENTS BANK LTD(608001)
322 MEGHNAGAR MP-21-003-039-002/69-B
(DEDLA) 		1721003039NRG25220420240080308 22/04/2024 MUKESH DEVDA 1721003039WL004184 MUKESH DEVDA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 MUKESHDEVDA FINO PAYMENTS BANK LTD(608001)
323 MEGHNAGAR MP-21-003-039-002/78-D
(DEDLA) 		1721003039NRG25220420240080313 22/04/2024 Jamsingh Dedvda 1721003039WL004184 Jamsingh Dedvda 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 JamsinghDedvda FINO PAYMENTS BANK LTD(608001)
324 MEGHNAGAR MP-21-003-040-001/168-A
(MOKHADA) 		1721003040NRG25220420240077442 22/04/2024 Vijay Rathore and 1721003040WL004053 Vijay Rathore and 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 VijayRathoreand FINO PAYMENTS BANK LTD(608001)
325 MEGHNAGAR MP-21-003-040-001/19
(MOKHADA) 		1721003039NRG25220420240080325 22/04/2024 SUKIYA kHARADI 1721003039WL004184 SUKIYA kHARADI 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 SUKIYAkHARADI FINO PAYMENTS BANK LTD(608001)
326 MEGHNAGAR MP-21-003-040-001/19-B
(MOKHADA) 		1721003039NRG25220420240080330 22/04/2024 TIHIYA KHARADI 1721003039WL004184 TIHIYA KHARADI 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 TIHIYAKHARADI FINO PAYMENTS BANK LTD(608001)
327 MEGHNAGAR MP-21-003-040-001/220-C
(MOKHADA) 		1721003040NRG25220420240077446 22/04/2024 Akash Ninama 1721003040WL004053 Akash Ninama 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 AkashNinama FINO PAYMENTS BANK LTD(608001)
328 MEGHNAGAR MP-21-003-040-001/35-A
(MOKHADA) 		1721003040NRG25220420240077448 22/04/2024 AKLESH NINAMA 1721003040WL004053 AKLESH NINAMA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 AKLESHNINAMA FINO PAYMENTS BANK LTD(608001)
329 MEGHNAGAR MP-21-003-040-001/80-A
(MOKHADA) 		1721003040NRG25220420240077450 22/04/2024 SANJILA KATIJA 1721003040WL004053 SANJILA KATIJA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568133156 SANJILAKATIJA FINO PAYMENTS BANK LTD(608001)
SubTotal 46656 46656
330 MEGHNAGAR MP-21-003-039-001/20
(DEDLA) 		1721003039NRG25220420240080241 22/04/2024 GAVARSINGH BILWAL 1721003039WL004184 GAVARSINGH BILWAL 00688 FINO0001446 1458 1458 Processed 30/04/2024 568133156 GAVARSINGHBILWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
331 MEGHNAGAR MP-21-003-017-001/276
(PIPAL KHUNTA) 		1721003017NRG25220420240081336 22/04/2024 Mayak Muniya 1721003017WL004250 Mayak Muniya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568133156 MayakMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEGHNAGAR MP-21-003-047-001/106-A
(PANCHPIPALIYA) 		1721003048NRG25220420240079629 22/04/2024 NAHARSINGH KATARA 1721003048WL004152 NAHARSINGH KATARA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568133156 NAHARSINGHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEGHNAGAR MP-21-003-047-001/150-A
(PANCHPIPALIYA) 		1721003048NRG25220420240079641 22/04/2024 KISHOR MUNIYA 1721003048WL004152 KISHOR MUNIYA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568133156 KISHORMUNIYA STATE BANK OF INDIA(508548)
334 MEGHNAGAR MP-21-003-047-001/172-C
(PANCHPIPALIYA) 		1721003048NRG25220420240079650 22/04/2024 RAJESH KATARA 1721003048WL004152 RAJESH KATARA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568133156 RAJESHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEGHNAGAR MP-21-003-048-001/50
(BAWADI FOREST) 		1721003048NRG25220420240079671 22/04/2024 Duda Khadiya 1721003048WL004152 Duda Khadiya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568133156 DudaKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
336 MEGHNAGAR MP-21-003-039-001/187
(DEDLA) 		1721003039NRG25220420240080230 22/04/2024 HURA MEDA 1721003039WL004184 HURA MEDA 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 568133156 HURAMEDA NARMADA JHABUA GRAMIN BANK(508515)
337 MEGHNAGAR MP-21-003-039-001/495
(DEDLA) 		1721003039NRG25220420240080295 22/04/2024 Hira surtan 1721003039WL004184 Hira surtan 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 568133156 Hirasurtan NARMADA JHABUA GRAMIN BANK(508515)
338 MEGHNAGAR MP-21-003-039-002/77-C
(DEDLA) 		1721003039NRG25220420240080311 22/04/2024 Dhuma Garawal 1721003039WL004184 Dhuma Garawal 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 568133156 DhumaGarawal FINO PAYMENTS BANK LTD(608001)
339 MEGHNAGAR MP-21-003-039-002/77-C
(DEDLA) 		1721003039NRG25220420240080312 22/04/2024 Ramudi Garwal 1721003039WL004184 Ramudi Garwal 00697 BKID0MG5004 1458 1458 Processed 30/04/2024 568133156 RamudiGarwal FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
340 MEGHNAGAR MP-21-003-039-001/316-D
(DEDLA) 		1721003039NRG25220420240080272 22/04/2024 RAMA MEDA 1721003039WL004184 RAMA MEDA 00697 BKID0MG5006 1458 1458 Processed 30/04/2024 568133156 RAMAMEDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
341 MEGHNAGAR MP-21-003-003-001/13
(AMALIYA MAL) 		1721003003NRG25220420240083322 22/04/2024 Savita 1721003003WL004357 Savita 00697 BKID0MG5016 180 180 Processed 30/04/2024 568133156 Savita NARMADA JHABUA GRAMIN BANK(508515)
342 MEGHNAGAR MP-21-003-003-001/15
(AMALIYA MAL) 		1721003003NRG25220420240083324 22/04/2024 Jeila Bhuriya 1721003003WL004357 Jeila Bhuriya 00697 BKID0MG5016 180 180 Processed 30/04/2024 568133156 JeilaBhuriya BANK OF BARODA(606985)
343 MEGHNAGAR MP-21-003-003-001/3
(AMALIYA MAL) 		1721003003NRG25220420240083325 22/04/2024 LALA Bhuriya 1721003003WL004357 LALA Bhuriya 00697 BKID0MG5016 180 180 Processed 30/04/2024 568133156 LALABhuriya NARMADA JHABUA GRAMIN BANK(508515)
344 MEGHNAGAR MP-21-003-003-001/3
(AMALIYA MAL) 		1721003003NRG25220420240083326 22/04/2024 Thavari 1721003003WL004357 Thavari 00697 BKID0MG5016 180 180 Processed 30/04/2024 568133156 Thavari NARMADA JHABUA GRAMIN BANK(508515)
345 MEGHNAGAR MP-21-003-003-001/45
(AMALIYA MAL) 		1721003003NRG25220420240083328 22/04/2024 Sumita 1721003003WL004357 Sumita 00697 BKID0MG5016 180 180 Processed 30/04/2024 568133156 Sumita NARMADA JHABUA GRAMIN BANK(508515)
346 MEGHNAGAR MP-21-003-003-003/10
(AMALIYA MAL) 		1721003003NRG25220420240083301 22/04/2024 Hirka 1721003003WL004355 Hirka 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568133156 Hirka NARMADA JHABUA GRAMIN BANK(508515)
347 MEGHNAGAR MP-21-003-003-003/104
(AMALIYA MAL) 		1721003003NRG25220420240083304 22/04/2024 KASAMA KATIJA 1721003003WL004355 KASAMA KATIJA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568133156 KASAMAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
348 MEGHNAGAR MP-21-003-003-003/128
(AMALIYA MAL) 		1721003003NRG25220420240083305 22/04/2024 JAGU 1721003003WL004355 JAGU 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568133156 JAGU NARMADA JHABUA GRAMIN BANK(508515)
349 MEGHNAGAR MP-21-003-003-003/128
(AMALIYA MAL) 		1721003003NRG25220420240083306 22/04/2024 JAGU SAMU 1721003003WL004355 JAGU SAMU 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568133156 JAGUSAMU AIRTEL PAYMENTS BANK LIMITED(990288)
350 MEGHNAGAR MP-21-003-003-003/128-C
(AMALIYA MAL) 		1721003003NRG25220420240083307 22/04/2024 Janiya 1721003003WL004355 Janiya 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568133156 Janiya AIRTEL PAYMENTS BANK LIMITED(990288)
351 MEGHNAGAR MP-21-003-003-003/135-D
(AMALIYA MAL) 		1721003003NRG25220420240083320 22/04/2024 sumitra 1721003003WL004356 sumitra 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568133156 sumitra FINO PAYMENTS BANK LTD(608001)
352 MEGHNAGAR MP-21-003-003-003/49
(AMALIYA MAL) 		1721003003NRG25220420240083310 22/04/2024 MENA KATIJA 1721003003WL004355 MENA KATIJA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568133156 MENAKATIJA BANK OF BARODA(606985)
353 MEGHNAGAR MP-21-003-008-003/187
(PATRA) 		1721003062NRG25220420240079697 22/04/2024 RATAN RUGA 1721003062WL004155 RATAN RUGA 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568133156 RATANRUGA NARMADA JHABUA GRAMIN BANK(508515)
354 MEGHNAGAR MP-21-003-008-003/188
(PATRA) 		1721003062NRG25220420240079698 22/04/2024 SATAN RATAN 1721003062WL004155 SATAN RATAN 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568133156 SATANRATAN AIRTEL PAYMENTS BANK LIMITED(990288)
355 MEGHNAGAR MP-21-003-013-001/147
(OCHAKA) 		1721003013NRG25220420240083638 22/04/2024 Thavariya 1721003013WL004369 Thavariya 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568133156 Thavariya BANK OF BARODA(606985)
356 MEGHNAGAR MP-21-003-013-001/15-A
(OCHAKA) 		1721003013NRG25220420240083643 22/04/2024 BAPU SAMSU 1721003013WL004370 BAPU SAMSU 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568133156 BAPUSAMSU BANK OF BARODA(606985)
357 MEGHNAGAR MP-21-003-013-002/101
(OCHAKA) 		1721003013NRG25220420240083631 22/04/2024 TITIA HUMJI 1721003013WL004367 TITIA HUMJI 00697 BKID0MG5016 1701 1701 Processed 30/04/2024 568133156 TITIAHUMJI NARMADA JHABUA GRAMIN BANK(508515)
358 MEGHNAGAR MP-21-003-013-002/32-A
(OCHAKA) 		1721003013NRG25220420240083620 22/04/2024 minesh 1721003013WL004364 minesh 00697 BKID0MG5016 1701 1701 Processed 30/04/2024 568133156 minesh NARMADA JHABUA GRAMIN BANK(508515)
359 MEGHNAGAR MP-21-003-013-002/51
(OCHAKA) 		1721003013NRG25220420240083626 22/04/2024 Toliya 1721003013WL004366 Toliya 00697 BKID0MG5016 1701 1701 Processed 30/04/2024 568133156 Toliya NARMADA JHABUA GRAMIN BANK(508515)
360 MEGHNAGAR MP-21-003-013-002/51-A
(OCHAKA) 		1721003013NRG25220420240083627 22/04/2024 CHUNIYA 1721003013WL004366 CHUNIYA 00697 BKID0MG5016 1701 1701 Processed 30/04/2024 568133156 CHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
361 MEGHNAGAR MP-21-003-013-002/51-B
(OCHAKA) 		1721003013NRG25220420240083629 22/04/2024 HOMJI 1721003013WL004366 HOMJI 00697 BKID0MG5016 1701 1701 Processed 30/04/2024 568133156 HOMJI AIRTEL PAYMENTS BANK LIMITED(990288)
362 MEGHNAGAR MP-21-003-013-002/52-A
(OCHAKA) 		1721003013NRG25220420240083623 22/04/2024 Musil 1721003013WL004365 Musil 00697 BKID0MG5016 1701 1701 Processed 30/04/2024 568133156 Musil AIRTEL PAYMENTS BANK LIMITED(990288)
363 MEGHNAGAR MP-21-003-013-002/52-A
(OCHAKA) 		1721003013NRG25220420240083621 22/04/2024 VAHDIYA 1721003013WL004365 VAHDIYA 00697 BKID0MG5016 1701 1701 Processed 30/04/2024 568133156 VAHDIYA NARMADA JHABUA GRAMIN BANK(508515)
364 MEGHNAGAR MP-21-003-017-001/305
(PIPAL KHUNTA) 		1721003017NRG25220420240081341 22/04/2024 SURBHEEDAMOR 1721003017WL004250 SURBHEEDAMOR 00697 BKID0MG5016 1458 1458 Processed 30/04/2024 568133156 SURBHEEDAMOR BANK OF BARODA(606985)
SubTotal 30303 30303
365 MEGHNAGAR MP-21-003-048-001/83
(BAWADI FOREST) 		1721003048NRG25220420240079674 22/04/2024 PARAMU KHADIYA 1721003048WL004152 PARAMU KHADIYA 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568133156 PARAMUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
366 MEGHNAGAR MP-21-003-048-003/14
(BAWADI FOREST) 		1721003048NRG25220420240079676 22/04/2024 MOHAN KESARSINGH 1721003048WL004152 MOHAN KESARSINGH 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568133156 MOHANKESARSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 MEGHNAGAR MP-21-003-048-003/22
(BAWADI FOREST) 		1721003048NRG25220420240079681 22/04/2024 HIRALAL PUNJA 1721003048WL004152 HIRALAL PUNJA 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568133156 HIRALALPUNJA NARMADA JHABUA GRAMIN BANK(508515)
368 MEGHNAGAR MP-21-003-048-003/65
(BAWADI FOREST) 		1721003048NRG25220420240079689 22/04/2024 SAVANSING PUNJA 1721003048WL004152 SAVANSING PUNJA 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568133156 SAVANSINGPUNJA NARMADA JHABUA GRAMIN BANK(508515)
369 MEGHNAGAR MP-21-003-048-003/92
(BAWADI FOREST) 		1721003048NRG25220420240079691 22/04/2024 KANTILAL KESARSINGH 1721003048WL004152 KANTILAL KESARSINGH 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568133156 KANTILALKESARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
370 MEGHNAGAR MP-21-003-039-001/187-A
(DEDLA) 		1721003039NRG25220420240080232 22/04/2024 MUKESH MAIDA 1721003039WL004184 MUKESH MAIDA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 MUKESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
371 MEGHNAGAR MP-21-003-039-001/187-A
(DEDLA) 		1721003039NRG25220420240080233 22/04/2024 SHANTI MEDA 1721003039WL004184 SHANTI MEDA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 SHANTIMEDA NARMADA JHABUA GRAMIN BANK(508515)
372 MEGHNAGAR MP-21-003-039-001/199
(DEDLA) 		1721003039NRG25220420240080238 22/04/2024 ROOPCHAND MEDA 1721003039WL004184 ROOPCHAND MEDA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 ROOPCHANDMEDA FINO PAYMENTS BANK LTD(608001)
373 MEGHNAGAR MP-21-003-039-001/203
(DEDLA) 		1721003039NRG25220420240080244 22/04/2024 RAMESH SHAITAN 1721003039WL004184 RAMESH SHAITAN 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 RAMESHSHAITAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
374 MEGHNAGAR MP-21-003-039-001/203
(DEDLA) 		1721003039NRG25220420240080245 22/04/2024 SANTA RAMESH MAIDA 1721003039WL004184 SANTA RAMESH MAIDA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 SANTARAMESHMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
375 MEGHNAGAR MP-21-003-039-001/204-B
(DEDLA) 		1721003039NRG25220420240080251 22/04/2024 ARUNA MEDA 1721003039WL004184 ARUNA MEDA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 ARUNAMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
376 MEGHNAGAR MP-21-003-039-001/204-B
(DEDLA) 		1721003039NRG25220420240080250 22/04/2024 RUSMAL MAIDA 1721003039WL004184 RUSMAL MAIDA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 RUSMALMAIDA FINO PAYMENTS BANK LTD(608001)
377 MEGHNAGAR MP-21-003-039-001/205
(DEDLA) 		1721003039NRG25220420240080252 22/04/2024 KHIMA GAJHINGH MAIDA 1721003039WL004184 KHIMA GAJHINGH MAIDA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 KHIMAGAJHINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
378 MEGHNAGAR MP-21-003-039-001/207
(DEDLA) 		1721003039NRG25220420240080255 22/04/2024 PARSINGH MAIDA 1721003039WL004184 PARSINGH MAIDA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 PARSINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
379 MEGHNAGAR MP-21-003-039-001/207
(DEDLA) 		1721003039NRG25220420240080256 22/04/2024 SARABANI MEDA 1721003039WL004184 SARABANI MEDA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 SARABANIMEDA BANK OF BARODA(606985)
380 MEGHNAGAR MP-21-003-039-001/210
(DEDLA) 		1721003039NRG25220420240080260 22/04/2024 KANTA PRABHU 1721003039WL004184 KANTA PRABHU 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 KANTAPRABHU NARMADA JHABUA GRAMIN BANK(508515)
381 MEGHNAGAR MP-21-003-039-001/210
(DEDLA) 		1721003039NRG25220420240080259 22/04/2024 PRABU HUMAD 1721003039WL004184 PRABU HUMAD 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 PRABUHUMAD NARMADA JHABUA GRAMIN BANK(508515)
382 MEGHNAGAR MP-21-003-039-001/371-A
(DEDLA) 		1721003039NRG25220420240080275 22/04/2024 KARMA HUMAD 1721003039WL004184 KARMA HUMAD 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 KARMAHUMAD NARMADA JHABUA GRAMIN BANK(508515)
383 MEGHNAGAR MP-21-003-039-001/396-C
(DEDLA) 		1721003039NRG25220420240080283 22/04/2024 Rita Maida 1721003039WL004184 Rita Maida 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 RitaMaida FINO PAYMENTS BANK LTD(608001)
384 MEGHNAGAR MP-21-003-039-001/475
(DEDLA) 		1721003039NRG25220420240080292 22/04/2024 SANTA MEDA 1721003039WL004184 SANTA MEDA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 SANTAMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
385 MEGHNAGAR MP-21-003-039-002/82
(DEDLA) 		1721003039NRG25220420240080315 22/04/2024 BHURI MEDA 1721003039WL004184 BHURI MEDA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 BHURIMEDA NARMADA JHABUA GRAMIN BANK(508515)
386 MEGHNAGAR MP-21-003-039-002/82
(DEDLA) 		1721003039NRG25220420240080314 22/04/2024 RESHU MEDA 1721003039WL004184 RESHU MEDA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 RESHUMEDA NARMADA JHABUA GRAMIN BANK(508515)
387 MEGHNAGAR MP-21-003-040-001/19
(MOKHADA) 		1721003039NRG25220420240080322 22/04/2024 BHILA THAWARIYA 1721003039WL004184 BHILA THAWARIYA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 BHILATHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
388 MEGHNAGAR MP-21-003-040-001/206
(MOKHADA) 		1721003040NRG25220420240077444 22/04/2024 BHUSINGH SAMLA BHURIYA 1721003040WL004053 BHUSINGH SAMLA BHURIYA 00697 BKID0MG5047 972 972 Processed 30/04/2024 568133156 BHUSINGHSAMLABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEGHNAGAR MP-21-003-040-001/206
(MOKHADA) 		1721003040NRG25220420240077445 22/04/2024 DALAKI BHURSINGH BHURIYA 1721003040WL004053 DALAKI BHURSINGH BHURIYA 00697 BKID0MG5047 972 972 Processed 30/04/2024 568133156 DALAKIBHURSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
390 MEGHNAGAR MP-21-003-040-001/83
(MOKHADA) 		1721003040NRG25220420240077451 22/04/2024 PANGLA 1721003040WL004053 PANGLA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 PANGLA FINO PAYMENTS BANK LTD(608001)
391 MEGHNAGAR MP-21-003-047-001/101
(PANCHPIPALIYA) 		1721003048NRG25220420240079621 22/04/2024 Bhundi Katara 1721003048WL004152 Bhundi Katara 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 BhundiKatara NARMADA JHABUA GRAMIN BANK(508515)
392 MEGHNAGAR MP-21-003-047-001/110
(PANCHPIPALIYA) 		1721003048NRG25220420240079632 22/04/2024 GULLA 1721003048WL004152 GULLA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 GULLA STATE BANK OF INDIA(508548)
393 MEGHNAGAR MP-21-003-047-001/138
(PANCHPIPALIYA) 		1721003048NRG25220420240079633 22/04/2024 BHALU BOJA 1721003048WL004152 BHALU BOJA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 BHALUBOJA NARMADA JHABUA GRAMIN BANK(508515)
394 MEGHNAGAR MP-21-003-047-001/138
(PANCHPIPALIYA) 		1721003048NRG25220420240079636 22/04/2024 DHANNA KATARA 1721003048WL004152 DHANNA KATARA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 DHANNAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEGHNAGAR MP-21-003-047-001/150
(PANCHPIPALIYA) 		1721003048NRG25220420240079640 22/04/2024 KALI PARSINGH 1721003048WL004152 KALI PARSINGH 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 KALIPARSINGH FINO PAYMENTS BANK LTD(608001)
396 MEGHNAGAR MP-21-003-047-001/172-A
(PANCHPIPALIYA) 		1721003048NRG25220420240079646 22/04/2024 Gumi Katara 1721003048WL004152 Gumi Katara 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 GumiKatara NARMADA JHABUA GRAMIN BANK(508515)
397 MEGHNAGAR MP-21-003-047-001/172-A
(PANCHPIPALIYA) 		1721003048NRG25220420240079645 22/04/2024 kalsingh bhoja katara 1721003048WL004152 kalsingh bhoja katara 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 kalsinghbhojakatara INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEGHNAGAR MP-21-003-047-001/218-A
(PANCHPIPALIYA) 		1721003048NRG25220420240079652 22/04/2024 Gabu hadiya 1721003048WL004152 Gabu hadiya 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 Gabuhadiya NARMADA JHABUA GRAMIN BANK(508515)
399 MEGHNAGAR MP-21-003-047-001/39
(PANCHPIPALIYA) 		1721003048NRG25220420240079655 22/04/2024 TURKA 1721003048WL004152 TURKA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 TURKA NARMADA JHABUA GRAMIN BANK(508515)
400 MEGHNAGAR MP-21-003-047-001/48
(PANCHPIPALIYA) 		1721003048NRG25220420240079659 22/04/2024 MADI dodiyar 1721003048WL004152 MADI dodiyar 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 MADIdodiyar NARMADA JHABUA GRAMIN BANK(508515)
401 MEGHNAGAR MP-21-003-047-001/57
(PANCHPIPALIYA) 		1721003048NRG25220420240079661 22/04/2024 THAVRI BHURIYA 1721003048WL004152 THAVRI BHURIYA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 THAVRIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
402 MEGHNAGAR MP-21-003-047-001/58
(PANCHPIPALIYA) 		1721003048NRG25220420240079664 22/04/2024 Bhilji 1721003048WL004152 Bhilji 00697 BKID0MG5047 1215 1215 Processed 30/04/2024 568133156 Bhilji NARMADA JHABUA GRAMIN BANK(508515)
403 MEGHNAGAR MP-21-003-047-001/58
(PANCHPIPALIYA) 		1721003048NRG25220420240079665 22/04/2024 Hukki 1721003048WL004152 Hukki 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 Hukki NARMADA JHABUA GRAMIN BANK(508515)
404 MEGHNAGAR MP-21-003-047-001/65
(PANCHPIPALIYA) 		1721003048NRG25220420240079668 22/04/2024 HUMA JAVLA 1721003048WL004152 HUMA JAVLA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 HUMAJAVLA NARMADA JHABUA GRAMIN BANK(508515)
405 MEGHNAGAR MP-21-003-047-001/94-A
(PANCHPIPALIYA) 		1721003048NRG25220420240079670 22/04/2024 kaler kharadi 1721003048WL004152 kaler kharadi 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 kalerkharadi NARMADA JHABUA GRAMIN BANK(508515)
406 MEGHNAGAR MP-21-003-047-001/94-A
(PANCHPIPALIYA) 		1721003048NRG25220420240079669 22/04/2024 rohit kharadi 1721003048WL004152 rohit kharadi 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 rohitkharadi NARMADA JHABUA GRAMIN BANK(508515)
407 MEGHNAGAR MP-21-003-048-001/50
(BAWADI FOREST) 		1721003048NRG25220420240079672 22/04/2024 NAHTI 1721003048WL004152 NAHTI 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 NAHTI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEGHNAGAR MP-21-003-048-003/14
(BAWADI FOREST) 		1721003048NRG25220420240079677 22/04/2024 LEELA MOHAN DAMOR 1721003048WL004152 LEELA MOHAN DAMOR 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 LEELAMOHANDAMOR FINO PAYMENTS BANK LTD(608001)
409 MEGHNAGAR MP-21-003-048-003/22
(BAWADI FOREST) 		1721003048NRG25220420240079682 22/04/2024 BHUNDI HIRALAL KATARA 1721003048WL004152 BHUNDI HIRALAL KATARA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 BHUNDIHIRALALKATARA NARMADA JHABUA GRAMIN BANK(508515)
410 MEGHNAGAR MP-21-003-048-003/60
(BAWADI FOREST) 		1721003048NRG25220420240079685 22/04/2024 Kabbu 1721003048WL004152 Kabbu 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 Kabbu INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEGHNAGAR MP-21-003-048-003/65
(BAWADI FOREST) 		1721003048NRG25220420240079690 22/04/2024 MRS JHUNA KATHARA 1721003048WL004152 MRS JHUNA KATHARA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 MRSJHUNAKATHARA NARMADA JHABUA GRAMIN BANK(508515)
412 MEGHNAGAR MP-21-003-048-003/92
(BAWADI FOREST) 		1721003048NRG25220420240079692 22/04/2024 MERU KANTILAL DAMOR 1721003048WL004152 MERU KANTILAL DAMOR 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568133156 MERUKANTILALDAMOR FINO PAYMENTS BANK LTD(608001)
SubTotal 61479 61479
413 MEGHNAGAR MP-21-003-003-003/10
(AMALIYA MAL) 		1721003003NRG25220420240083302 22/04/2024 duda katija 1721003003WL004355 duda katija 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568133156 dudakatija NARMADA JHABUA GRAMIN BANK(508515)
414 MEGHNAGAR MP-21-003-013-002/101
(OCHAKA) 		1721003013NRG25220420240083632 22/04/2024 NURA 1721003013WL004367 NURA 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568133156 NURA AIRTEL PAYMENTS BANK LIMITED(990288)
415 MEGHNAGAR MP-21-003-039-001/9
(DEDLA) 		1721003039NRG25220420240080302 22/04/2024 PARI PAPPU 1721003039WL004184 PARI PAPPU 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568133156 PARIPAPPU AIRTEL PAYMENTS BANK LIMITED(990288)
416 MEGHNAGAR MP-21-003-047-001/103-B
(PANCHPIPALIYA) 		1721003048NRG25220420240079625 22/04/2024 GULABSINGH 1721003048WL004152 GULABSINGH 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568133156 GULABSINGH FINO PAYMENTS BANK LTD(608001)
417 MEGHNAGAR MP-21-003-047-001/103-B
(PANCHPIPALIYA) 		1721003048NRG25220420240079626 22/04/2024 SHARMA 1721003048WL004152 SHARMA 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568133156 SHARMA NARMADA JHABUA GRAMIN BANK(508515)
418 MEGHNAGAR MP-21-003-047-001/165
(PANCHPIPALIYA) 		1721003048NRG25220420240079642 22/04/2024 MANGALI 1721003048WL004152 MANGALI 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568133156 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
419 MEGHNAGAR MP-21-003-047-001/165
(PANCHPIPALIYA) 		1721003048NRG25220420240079644 22/04/2024 SUGANA 1721003048WL004152 SUGANA 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568133156 SUGANA STATE BANK OF INDIA(508548)
420 MEGHNAGAR MP-21-003-047-001/165
(PANCHPIPALIYA) 		1721003048NRG25220420240079643 22/04/2024 TOLSINGH 1721003048WL004152 TOLSINGH 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568133156 TOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 MEGHNAGAR MP-21-003-047-001/435
(PANCHPIPALIYA) 		1721003048NRG25220420240079657 22/04/2024 GANGA 1721003048WL004152 GANGA 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568133156 GANGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12879 12879
422 MEGHNAGAR MP-21-003-039-001/496-A
(DEDLA) 		1721003039NRG25220420240080296 22/04/2024 Rema 1721003039WL004184 Rema 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568133156 Rema AIRTEL PAYMENTS BANK LIMITED(990288)
423 MEGHNAGAR MP-21-003-040-001/19-B
(MOKHADA) 		1721003039NRG25220420240080329 22/04/2024 GUDDI KHARADI 1721003039WL004184 GUDDI KHARADI 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568133156 GUDDIKHARADI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 597699 597699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_220424APB_FTO_16623 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 57348
2 MEGHNAGAR MP1721003_220424APB_FTO_16623 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 32076
3 MEGHNAGAR MP1721003_220424APB_FTO_16623 Bank of Baroda BARB0MEGHNA MEGHNAGAR 4374
4 MEGHNAGAR MP1721003_220424APB_FTO_16623 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 140202
5 MEGHNAGAR MP1721003_220424APB_FTO_16623 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 2916
6 MEGHNAGAR MP1721003_220424APB_FTO_16623 Bank of Baroda BARB0VEDSUR VED ROAD BRANCH, SURAT 1458
7 MEGHNAGAR MP1721003_220424APB_FTO_16623 Bank of India BKID0008844 JHABUA 5832
8 MEGHNAGAR MP1721003_220424APB_FTO_16623 Bank of India BKID0008845 JOBAT 1458
9 MEGHNAGAR MP1721003_220424APB_FTO_16623 Bank of India BKID0008858 PETLAWAD 5832
10 MEGHNAGAR MP1721003_220424APB_FTO_16623 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 13851
11 MEGHNAGAR MP1721003_220424APB_FTO_16623 State Bank of India SBIN0001984 ADB THANDLA 18711
12 MEGHNAGAR MP1721003_220424APB_FTO_16623 State Bank of India SBIN0004581 MEGHNAGAR 32319
13 MEGHNAGAR MP1721003_220424APB_FTO_16623 State Bank of India SBIN0012168 PETLAWAD 1458
14 MEGHNAGAR MP1721003_220424APB_FTO_16623 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 2916
15 MEGHNAGAR MP1721003_220424APB_FTO_16623 State Bank of India SBIN0030050 THANDLA 43011
16 MEGHNAGAR MP1721003_220424APB_FTO_16623 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 39366
17 MEGHNAGAR MP1721003_220424APB_FTO_16623 UCO Bank UCBA0002993 MEGHNAGAR 17010
18 MEGHNAGAR MP1721003_220424APB_FTO_16623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46656
19 MEGHNAGAR MP1721003_220424APB_FTO_16623 Fino Payments Bank Ltd FINO0001446 MP RO 1458
20 MEGHNAGAR MP1721003_220424APB_FTO_16623 India Post Payments Bank IPOS0000001 Jhabua 7290
21 MEGHNAGAR MP1721003_220424APB_FTO_16623 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 5832
22 MEGHNAGAR MP1721003_220424APB_FTO_16623 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 1458
23 MEGHNAGAR MP1721003_220424APB_FTO_16623 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 30303
24 MEGHNAGAR MP1721003_220424APB_FTO_16623 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 7290
25 MEGHNAGAR MP1721003_220424APB_FTO_16623 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 61479
26 MEGHNAGAR MP1721003_220424APB_FTO_16623 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 8262
27 MEGHNAGAR MP1721003_220424APB_FTO_16623 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 3159
28 MEGHNAGAR MP1721003_220424APB_FTO_16623 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 1458
29 MEGHNAGAR MP1721003_220424APB_FTO_16623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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