Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_150424APB_FTO_11500
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-21-003-003-002/126
(AMALIYA MAL) 		1721003053NRG25150420240032152 15/04/2024 Pasu Aad 1721003053WL001882 Pasu Aad 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519530622 PasuAad BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-014-001/100-B
(UMRADARA) 		1721003014NRG25150420240033730 15/04/2024 Rajita palasiya 1721003014WL002013 Rajita palasiya 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 Rajitapalasiya BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-014-001/100-B
(UMRADARA) 		1721003014NRG25150420240033729 15/04/2024 Sosiya kallu palasiya 1721003014WL002013 Sosiya kallu palasiya 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 Sosiyakallupalasiya BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-014-001/13
(UMRADARA) 		1721003014NRG25150420240033743 15/04/2024 GENDAL KASN 1721003014WL002013 GENDAL KASN 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 GENDALKASN BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-014-001/136
(UMRADARA) 		1721003014NRG25150420240033746 15/04/2024 RAGU 1721003014WL002013 RAGU 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 RAGU BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-014-001/136
(UMRADARA) 		1721003014NRG25150420240033747 15/04/2024 RAMU 1721003014WL002013 RAMU 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 RAMU BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-014-001/14
(UMRADARA) 		1721003014NRG25150420240033751 15/04/2024 KALI WEKU 1721003014WL002013 KALI WEKU 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 KALIWEKU BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-014-001/145
(UMRADARA) 		1721003014NRG25150420240033755 15/04/2024 Jogadi 1721003014WL002013 Jogadi 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 Jogadi BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-014-001/148
(UMRADARA) 		1721003014NRG25150420240033759 15/04/2024 HURSING PUNIYA 1721003014WL002013 HURSING PUNIYA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 HURSINGPUNIYA BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-014-001/20
(UMRADARA) 		1721003014NRG25150420240033774 15/04/2024 GORSINGH 1721003014WL002013 GORSINGH 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 GORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHNAGAR MP-21-003-014-001/21
(UMRADARA) 		1721003014NRG25150420240033780 15/04/2024 HITU REVSINGH 1721003014WL002013 HITU REVSINGH 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 HITUREVSINGH BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-014-001/211
(UMRADARA) 		1721003014NRG25150420240033782 15/04/2024 DEVCHAND RAMSINGH 1721003014WL002013 DEVCHAND RAMSINGH 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 DEVCHANDRAMSINGH BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-014-001/212
(UMRADARA) 		1721003014NRG25150420240033783 15/04/2024 BADAHING RAMSING 1721003014WL002013 BADAHING RAMSING 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 BADAHINGRAMSING NARMADA JHABUA GRAMIN BANK(508515)
14 MEGHNAGAR MP-21-003-014-001/229
(UMRADARA) 		1721003014NRG25150420240033786 15/04/2024 KADARU KALU 1721003014WL002013 KADARU KALU 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 KADARUKALU AIRTEL PAYMENTS BANK LIMITED(990288)
15 MEGHNAGAR MP-21-003-014-001/232
(UMRADARA) 		1721003014NRG25150420240033790 15/04/2024 KASAN VALCHAND 1721003014WL002013 KASAN VALCHAND 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 KASANVALCHAND BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-014-001/232
(UMRADARA) 		1721003014NRG25150420240033791 15/04/2024 PAGLAI KASAN 1721003014WL002013 PAGLAI KASAN 00045 BARB0DEVIGA 972 972 Rejected 26/04/2024 519530622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MEGHNAGAR MP-21-003-014-001/246
(UMRADARA) 		1721003014NRG25150420240033793 15/04/2024 HUKA MADIYA 1721003014WL002013 HUKA MADIYA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 HUKAMADIYA BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-014-001/246
(UMRADARA) 		1721003014NRG25150420240033792 15/04/2024 MOTLI 1721003014WL002013 MOTLI 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 MOTLI BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-014-001/246-A
(UMRADARA) 		1721003014NRG25150420240033795 15/04/2024 DHAMLI MADU 1721003014WL002013 DHAMLI MADU 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 DHAMLIMADU BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-014-001/26
(UMRADARA) 		1721003014NRG25150420240033796 15/04/2024 BANSU NARSING 1721003014WL002013 BANSU NARSING 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 BANSUNARSING BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-014-001/305-A
(UMRADARA) 		1721003014NRG25150420240033806 15/04/2024 PUSHPA BHARAT 1721003014WL002013 PUSHPA BHARAT 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 PUSHPABHARAT UCO BANK(607066)
22 MEGHNAGAR MP-21-003-014-001/315-A
(UMRADARA) 		1721003014NRG25150420240033818 15/04/2024 MUKESH MANTHA 1721003014WL002013 MUKESH MANTHA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 MUKESHMANTHA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-014-001/317
(UMRADARA) 		1721003014NRG25150420240033819 15/04/2024 BAHADUR REWSIN G 1721003014WL002013 BAHADUR REWSIN G 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 BAHADURREWSING BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-014-001/393
(UMRADARA) 		1721003014NRG25150420240033830 15/04/2024 NANJI KHUMCHND 1721003014WL002013 NANJI KHUMCHND 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 NANJIKHUMCHND BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-014-001/410-A
(UMRADARA) 		1721003014NRG25150420240033838 15/04/2024 JOGI KHAMCHND 1721003014WL002013 JOGI KHAMCHND 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 JOGIKHAMCHND BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-014-001/457
(UMRADARA) 		1721003014NRG25150420240033852 15/04/2024 RAMESH TOLIYA 1721003014WL002013 RAMESH TOLIYA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 RAMESHTOLIYA STATE BANK OF INDIA(508548)
27 MEGHNAGAR MP-21-003-014-001/458
(UMRADARA) 		1721003014NRG25150420240033854 15/04/2024 Santa nathusingh 1721003014WL002013 Santa nathusingh 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 Santanathusingh BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-014-001/460
(UMRADARA) 		1721003014NRG25150420240033858 15/04/2024 TEETA DITA PALASIYA 1721003014WL002013 TEETA DITA PALASIYA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 TEETADITAPALASIYA BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-014-001/460-A
(UMRADARA) 		1721003014NRG25150420240033859 15/04/2024 Munna palasiya 1721003014WL002013 Munna palasiya 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 Munnapalasiya BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-014-001/461
(UMRADARA) 		1721003014NRG25150420240033861 15/04/2024 MUNI MOHAN 1721003014WL002013 MUNI MOHAN 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 MUNIMOHAN BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-014-001/47
(UMRADARA) 		1721003014NRG25150420240033863 15/04/2024 VELLA MUKESH 1721003014WL002013 VELLA MUKESH 00045 BARB0DEVIGA 729 729 Processed 26/04/2024 519530622 VELLAMUKESH BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-014-001/48-B
(UMRADARA) 		1721003014NRG25150420240033867 15/04/2024 KAMODI SUKRAM 1721003014WL002013 KAMODI SUKRAM 00045 BARB0DEVIGA 729 729 Processed 26/04/2024 519530622 KAMODISUKRAM BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-014-001/49
(UMRADARA) 		1721003014NRG25150420240033869 15/04/2024 LIMBA MANSINGH 1721003014WL002013 LIMBA MANSINGH 00045 BARB0DEVIGA 729 729 Processed 26/04/2024 519530622 LIMBAMANSINGH BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-014-001/509
(UMRADARA) 		1721003014NRG25150420240033873 15/04/2024 KALLA MAGAN 1721003014WL002013 KALLA MAGAN 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 KALLAMAGAN BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-014-001/509
(UMRADARA) 		1721003014NRG25150420240033872 15/04/2024 KALLA MAGAN 1721003014WL002013 KALLA MAGAN 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 KALLAMAGAN STATE BANK OF INDIA(508548)
36 MEGHNAGAR MP-21-003-014-001/539
(UMRADARA) 		1721003014NRG25150420240033877 15/04/2024 LILA 1721003014WL002013 LILA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 LILA BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-014-001/56
(UMRADARA) 		1721003014NRG25150420240033878 15/04/2024 JOSING PEMAJI 1721003014WL002013 JOSING PEMAJI 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 JOSINGPEMAJI BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-014-001/86
(UMRADARA) 		1721003014NRG25150420240033900 15/04/2024 ETRI RUSMAL 1721003014WL002013 ETRI RUSMAL 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 ETRIRUSMAL NARMADA JHABUA GRAMIN BANK(508515)
39 MEGHNAGAR MP-21-003-014-001/94
(UMRADARA) 		1721003014NRG25150420240033901 15/04/2024 KEHJI MALJI 1721003014WL002013 KEHJI MALJI 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 KEHJIMALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 MEGHNAGAR MP-21-003-014-001/95
(UMRADARA) 		1721003014NRG25150420240033902 15/04/2024 RUSHMAL KASAN 1721003014WL002013 RUSHMAL KASAN 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 RUSHMALKASAN BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-036-001/194
(RAJPURA) 		1721003036NRG25140420240031105 15/04/2024 Dalsingh bhabar 1721003036WL001838 Dalsingh bhabar 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519530622 Dalsinghbhabar INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHNAGAR MP-21-003-036-001/194
(RAJPURA) 		1721003036NRG25140420240031106 15/04/2024 Jamna bhabor 1721003036WL001838 Jamna bhabor 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519530622 Jamnabhabor INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHNAGAR MP-21-003-036-001/194-A
(RAJPURA) 		1721003036NRG25140420240031108 15/04/2024 BHURI BHABOR 1721003036WL001838 BHURI BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519530622 BHURIBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHNAGAR MP-21-003-036-001/194-A
(RAJPURA) 		1721003036NRG25140420240031107 15/04/2024 SONU BHABOR 1721003036WL001838 SONU BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519530622 SONUBHABOR BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-036-001/203-A
(RAJPURA) 		1721003036NRG25140420240031115 15/04/2024 BADRU BHURIYA 1721003036WL001839 BADRU BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519530622 BADRUBHURIYA BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-036-001/203-B
(RAJPURA) 		1721003036NRG25140420240031118 15/04/2024 ANJILA BHURIYA 1721003036WL001839 ANJILA BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519530622 ANJILABHURIYA BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-036-001/203-C
(RAJPURA) 		1721003036NRG25140420240031119 15/04/2024 GOTAM BHURIYA 1721003036WL001839 GOTAM BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 27/04/2024 519530622 GOTAMBHURIYA FINO PAYMENTS BANK LTD(608001)
48 MEGHNAGAR MP-21-003-036-001/214
(RAJPURA) 		1721003036NRG25140420240031109 15/04/2024 HUKLI DHUMSINGH 1721003036WL001838 HUKLI DHUMSINGH 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519530622 HUKLIDHUMSINGH BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-036-001/227-A
(RAJPURA) 		1721003036NRG25140420240031111 15/04/2024 Diwan bhabar 1721003036WL001838 Diwan bhabar 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519530622 Diwanbhabar BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-036-001/227-A
(RAJPURA) 		1721003036NRG25140420240031112 15/04/2024 Ramila bhabor 1721003036WL001838 Ramila bhabor 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519530622 Ramilabhabor BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-036-001/227-A
(RAJPURA) 		1721003036NRG25140420240031110 15/04/2024 VESHA BHABAR 1721003036WL001838 VESHA BHABAR 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519530622 VESHABHABAR BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-039-001/301
(DEDLA) 		1721003039NRG25150420240031829 15/04/2024 DIWAN MAIDA 1721003039WL001864 DIWAN MAIDA 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519530622 DIWANMAIDA BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-045-001/200-B
(KHAL KHANDWI) 		1721003045NRG25150420240035835 15/04/2024 RAJU THAVRIYA KATIJA 1721003045WL002109 RAJU THAVRIYA KATIJA 00045 BARB0DEVIGA 1458 1458 Processed 27/04/2024 519530622 RAJUTHAVRIYAKATIJA FINO PAYMENTS BANK LTD(608001)
54 MEGHNAGAR MP-21-003-045-001/307-B
(KHAL KHANDWI) 		1721003045NRG25150420240035848 15/04/2024 LILA GALLA KATIJA 1721003045WL002109 LILA GALLA KATIJA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519530622 LILAGALLAKATIJA BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-048-003/140
(BAWADI FOREST) 		1721003061NRG25150420240032058 15/04/2024 DHAPU 1721003061WL001877 DHAPU 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519530622 DHAPU BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-048-003/140
(BAWADI FOREST) 		1721003061NRG25150420240032059 15/04/2024 DURGA 1721003061WL001877 DURGA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519530622 DURGA BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-048-003/140
(BAWADI FOREST) 		1721003061NRG25150420240032057 15/04/2024 Vesiya 1721003061WL001877 Vesiya 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519530622 Vesiya BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-048-003/295
(BAWADI FOREST) 		1721003061NRG25150420240032067 15/04/2024 PINKI 1721003061WL001877 PINKI 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519530622 PINKI BANK OF INDIA(508505)
SubTotal 63909 63909
59 MEGHNAGAR MP-21-003-039-001/11
(DEDLA) 		1721003039NRG25150420240031794 15/04/2024 NEMA 1721003039WL001864 NEMA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 NEMA BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-039-001/197-A
(DEDLA) 		1721003039NRG25150420240031800 15/04/2024 BHURU MAIDA 1721003039WL001864 BHURU MAIDA 00045 BARB0JHABUA 972 972 Processed 27/04/2024 519530622 BHURUMAIDA FINO PAYMENTS BANK LTD(608001)
61 MEGHNAGAR MP-21-003-039-001/197-A
(DEDLA) 		1721003039NRG25150420240031801 15/04/2024 SURATA BHURU 1721003039WL001864 SURATA BHURU 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 SURATABHURU BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-039-001/197-B
(DEDLA) 		1721003039NRG25150420240031802 15/04/2024 RENUKA SANTOSH MEDA 1721003039WL001864 RENUKA SANTOSH MEDA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 RENUKASANTOSHMEDA BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-039-001/202
(DEDLA) 		1721003039NRG25150420240031805 15/04/2024 NEMA MEDA 1721003039WL001864 NEMA MEDA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 NEMAMEDA BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-039-001/210
(DEDLA) 		1721003039NRG25150420240031824 15/04/2024 Tina Humad 1721003039WL001864 Tina Humad 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 TinaHumad BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-039-001/211-A
(DEDLA) 		1721003039NRG25150420240031827 15/04/2024 CHAMPA BHABOR 1721003039WL001864 CHAMPA BHABOR 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 CHAMPABHABOR NARMADA JHABUA GRAMIN BANK(508515)
66 MEGHNAGAR MP-21-003-039-001/316-C
(DEDLA) 		1721003039NRG25150420240031831 15/04/2024 RAVSINGH HIRALAL EDA 1721003039WL001864 RAVSINGH HIRALAL EDA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 RAVSINGHHIRALALEDA BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-039-001/316-D
(DEDLA) 		1721003039NRG25150420240031833 15/04/2024 RAMCHND MEDA 1721003039WL001864 RAMCHND MEDA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 RAMCHNDMEDA STATE BANK OF INDIA(508548)
68 MEGHNAGAR MP-21-003-039-001/318-B
(DEDLA) 		1721003039NRG25150420240031840 15/04/2024 Huma Meda 1721003039WL001864 Huma Meda 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 HumaMeda BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-039-001/318-B
(DEDLA) 		1721003039NRG25150420240031955 15/04/2024 Huma Meda 1721003039WL001866 Huma Meda 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519530622 HumaMeda BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-039-001/329-A
(DEDLA) 		1721003039NRG25150420240031958 15/04/2024 MUKESH KHARADI 1721003039WL001866 MUKESH KHARADI 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519530622 MUKESHKHARADI BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-039-001/329-A
(DEDLA) 		1721003039NRG25150420240031843 15/04/2024 MUKESH KHARADI 1721003039WL001864 MUKESH KHARADI 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 MUKESHKHARADI BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-039-001/371-A
(DEDLA) 		1721003039NRG25150420240031845 15/04/2024 KALSING 1721003039WL001864 KALSING 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 KALSING BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-039-001/371-A
(DEDLA) 		1721003039NRG25150420240031961 15/04/2024 KALSING 1721003039WL001866 KALSING 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519530622 KALSING BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-039-001/391-B
(DEDLA) 		1721003039NRG25150420240031851 15/04/2024 KILA MAIDA 1721003039WL001864 KILA MAIDA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 KILAMAIDA BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-039-001/396
(DEDLA) 		1721003039NRG25150420240031854 15/04/2024 KHEEMA NATHIYA MAIDA 1721003039WL001864 KHEEMA NATHIYA MAIDA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 KHEEMANATHIYAMAIDA BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-039-001/463
(DEDLA) 		1721003039NRG25150420240031857 15/04/2024 MANJU MAHESH 1721003039WL001864 MANJU MAHESH 00045 BARB0JHABUA 972 972 Processed 27/04/2024 519530622 MANJUMAHESH FINO PAYMENTS BANK LTD(608001)
77 MEGHNAGAR MP-21-003-039-001/475
(DEDLA) 		1721003039NRG25150420240031862 15/04/2024 DINESH BABU 1721003039WL001864 DINESH BABU 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 DINESHBABU BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-039-001/48-D
(DEDLA) 		1721003039NRG25150420240031865 15/04/2024 Nisha Panda 1721003039WL001864 Nisha Panda 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 NishaPanda BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-039-001/496-B
(DEDLA) 		1721003039NRG25150420240031868 15/04/2024 SHANTU HATILA 1721003039WL001864 SHANTU HATILA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 SHANTUHATILA STATE BANK OF INDIA(508548)
80 MEGHNAGAR MP-21-003-039-002/24
(DEDLA) 		1721003039NRG25150420240031882 15/04/2024 BHURI BHABOR 1721003039WL001864 BHURI BHABOR 00045 BARB0JHABUA 972 972 Processed 27/04/2024 519530622 BHURIBHABOR FINO PAYMENTS BANK LTD(608001)
81 MEGHNAGAR MP-21-003-039-002/24
(DEDLA) 		1721003039NRG25150420240031880 15/04/2024 DEVLI BHABOR 1721003039WL001864 DEVLI BHABOR 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 DEVLIBHABOR BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-039-002/57-A
(DEDLA) 		1721003039NRG25150420240031895 15/04/2024 BASHANTI 1721003039WL001864 BASHANTI 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 BASHANTI BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-039-002/62-B
(DEDLA) 		1721003039NRG25150420240031902 15/04/2024 MANJULA GARWAL 1721003039WL001864 MANJULA GARWAL 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 MANJULAGARWAL BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-039-002/62-B
(DEDLA) 		1721003039NRG25150420240031901 15/04/2024 VESHIYA 1721003039WL001864 VESHIYA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 VESHIYA BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-039-002/77-A
(DEDLA) 		1721003039NRG25150420240031911 15/04/2024 PARU GARVAL 1721003039WL001864 PARU GARVAL 00045 BARB0JHABUA 972 972 Processed 27/04/2024 519530622 PARUGARVAL FINO PAYMENTS BANK LTD(608001)
86 MEGHNAGAR MP-21-003-039-002/88
(DEDLA) 		1721003039NRG25150420240031916 15/04/2024 SHANTI 1721003039WL001864 SHANTI 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 SHANTI BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-039-002/88-A
(DEDLA) 		1721003039NRG25150420240031917 15/04/2024 Bunty Garwal 1721003039WL001864 Bunty Garwal 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 BuntyGarwal AIRTEL PAYMENTS BANK LIMITED(990288)
88 MEGHNAGAR MP-21-003-039-002/90
(DEDLA) 		1721003039NRG25150420240031920 15/04/2024 RESHMA BHABOR 1721003039WL001864 RESHMA BHABOR 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519530622 RESHMABHABOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30618 30618
89 MEGHNAGAR MP-21-003-001-001/216
(DHEBAR) 		1721003052NRG25150420240035501 15/04/2024 ANITA BHURIYA 1721003052WL002098 ANITA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519530622 ANITABHURIYA BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-003-002/123
(AMALIYA MAL) 		1721003053NRG25150420240032150 15/04/2024 Huki MANSINGH 1721003053WL001882 Huki MANSINGH 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 HukiMANSINGH BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-003-002/126
(AMALIYA MAL) 		1721003053NRG25150420240032151 15/04/2024 satara nurji 1721003053WL001882 satara nurji 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 sataranurji BANK OF BARODA(606985)
92 MEGHNAGAR MP-21-003-003-002/270
(AMALIYA MAL) 		1721003053NRG25150420240032154 15/04/2024 AMuLi VARASINGH 1721003053WL001882 AMuLi VARASINGH 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 AMuLiVARASINGH NARMADA JHABUA GRAMIN BANK(508515)
93 MEGHNAGAR MP-21-003-003-002/314
(AMALIYA MAL) 		1721003053NRG25150420240032159 15/04/2024 MENA DAMOR 1721003053WL001882 MENA DAMOR 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 MENADAMOR BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-006-001/602
(GUWALI) 		1721003006NRG25140420240030940 15/04/2024 DHULA BHURIYA 1721003006WL001827 DHULA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519530622 DHULABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
95 MEGHNAGAR MP-21-003-006-001/602
(GUWALI) 		1721003006NRG25140420240030942 15/04/2024 DHULA BHURIYA 1721003006WL001827 DHULA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519530622 DHULABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
96 MEGHNAGAR MP-21-003-006-001/701
(GUWALI) 		1721003006NRG25140420240030944 15/04/2024 VANA VASUNIYA 1721003006WL001828 VANA VASUNIYA 00045 BARB0MEGHNA 2916 2916 Processed 26/04/2024 519530622 VANAVASUNIYA BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-007-001/146
(SATSERA) 		1721003007NRG25150420240032230 15/04/2024 Ramila 1721003007WL001890 Ramila 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519530622 Ramila BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-007-001/146-A
(SATSERA) 		1721003007NRG25150420240032232 15/04/2024 Radhika 1721003007WL001890 Radhika 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519530622 Radhika BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-007-001/66
(SATSERA) 		1721003007NRG25150420240032234 15/04/2024 Mithudi 1721003007WL001891 Mithudi 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519530622 Mithudi BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-014-001/102-B
(UMRADARA) 		1721003014NRG25150420240033731 15/04/2024 GORSINGH 1721003014WL002013 GORSINGH 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 GORSINGH BANK OF BARODA(606985)
101 MEGHNAGAR MP-21-003-014-001/106-B
(UMRADARA) 		1721003014NRG25150420240033737 15/04/2024 jogi palasiya 1721003014WL002013 jogi palasiya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 jogipalasiya BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-014-001/106-C
(UMRADARA) 		1721003014NRG25150420240033739 15/04/2024 SAMSU TEJIYA 1721003014WL002013 SAMSU TEJIYA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 SAMSUTEJIYA BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-014-001/12
(UMRADARA) 		1721003014NRG25150420240033741 15/04/2024 RATAN DAMOR 1721003014WL002013 RATAN DAMOR 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 RATANDAMOR BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-014-001/135-A
(UMRADARA) 		1721003014NRG25150420240033745 15/04/2024 HUMA 1721003014WL002013 HUMA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 HUMA BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-014-001/135-A
(UMRADARA) 		1721003014NRG25150420240033744 15/04/2024 MUKESH VASUNIYA 1721003014WL002013 MUKESH VASUNIYA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 MUKESHVASUNIYA BANK OF BARODA(606985)
106 MEGHNAGAR MP-21-003-014-001/14
(UMRADARA) 		1721003014NRG25150420240033750 15/04/2024 VEKU 1721003014WL002013 VEKU 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 VEKU BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-014-001/140
(UMRADARA) 		1721003014NRG25150420240033752 15/04/2024 Bhura 1721003014WL002013 Bhura 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Bhura NARMADA JHABUA GRAMIN BANK(508515)
108 MEGHNAGAR MP-21-003-014-001/140
(UMRADARA) 		1721003014NRG25150420240033753 15/04/2024 NAVALI 1721003014WL002013 NAVALI 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 NAVALI BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-014-001/149
(UMRADARA) 		1721003014NRG25150420240033762 15/04/2024 RAMALEE PALASIYA 1721003014WL002013 RAMALEE PALASIYA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 RAMALEEPALASIYA BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-014-001/149
(UMRADARA) 		1721003014NRG25150420240033761 15/04/2024 TANSINGH PALASIYA 1721003014WL002013 TANSINGH PALASIYA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 TANSINGHPALASIYA BANK OF BARODA(606985)
111 MEGHNAGAR MP-21-003-014-001/150
(UMRADARA) 		1721003014NRG25150420240033765 15/04/2024 MINA 1721003014WL002013 MINA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 MINA BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-014-001/155
(UMRADARA) 		1721003014NRG25150420240033767 15/04/2024 BADI PALASIYA 1721003014WL002013 BADI PALASIYA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 BADIPALASIYA BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-014-001/18
(UMRADARA) 		1721003014NRG25150420240033769 15/04/2024 KALUBHURIYA 1721003014WL002013 KALUBHURIYA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 KALUBHURIYA BANK OF BARODA(606985)
114 MEGHNAGAR MP-21-003-014-001/180
(UMRADARA) 		1721003014NRG25150420240033770 15/04/2024 RALU DALLA 1721003014WL002013 RALU DALLA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 RALUDALLA BANK OF BARODA(606985)
115 MEGHNAGAR MP-21-003-014-001/204
(UMRADARA) 		1721003014NRG25150420240033777 15/04/2024 Gorsingh 1721003014WL002013 Gorsingh 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Gorsingh BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-014-001/204
(UMRADARA) 		1721003014NRG25150420240033778 15/04/2024 Lalu RAMCHANDRA 1721003014WL002013 Lalu RAMCHANDRA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 LaluRAMCHANDRA BANK OF BARODA(606985)
117 MEGHNAGAR MP-21-003-014-001/204
(UMRADARA) 		1721003014NRG25150420240033776 15/04/2024 Ramchandra 1721003014WL002013 Ramchandra 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Ramchandra BANK OF BARODA(606985)
118 MEGHNAGAR MP-21-003-014-001/230
(UMRADARA) 		1721003014NRG25150420240033789 15/04/2024 Kasu damor 1721003014WL002013 Kasu damor 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Kasudamor BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-014-001/246-A
(UMRADARA) 		1721003014NRG25150420240033794 15/04/2024 MADU HUKA 1721003014WL002013 MADU HUKA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 MADUHUKA BANK OF BARODA(606985)
120 MEGHNAGAR MP-21-003-014-001/261
(UMRADARA) 		1721003014NRG25150420240033797 15/04/2024 bassu Vasuniya 1721003014WL002013 bassu Vasuniya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 bassuVasuniya BANK OF BARODA(606985)
121 MEGHNAGAR MP-21-003-014-001/261
(UMRADARA) 		1721003014NRG25150420240033798 15/04/2024 Jamu bacchu 1721003014WL002013 Jamu bacchu 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Jamubacchu BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-014-001/27
(UMRADARA) 		1721003014NRG25150420240033799 15/04/2024 SETAN I RUMAL 1721003014WL002013 SETAN I RUMAL 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 SETANIRUMAL NARMADA JHABUA GRAMIN BANK(508515)
123 MEGHNAGAR MP-21-003-014-001/288
(UMRADARA) 		1721003014NRG25150420240033800 15/04/2024 Mangu Palasiya 1721003014WL002013 Mangu Palasiya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 ManguPalasiya BANK OF BARODA(606985)
124 MEGHNAGAR MP-21-003-014-001/288
(UMRADARA) 		1721003014NRG25150420240033801 15/04/2024 Surti palasiya 1721003014WL002013 Surti palasiya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Surtipalasiya BANK OF BARODA(606985)
125 MEGHNAGAR MP-21-003-014-001/29
(UMRADARA) 		1721003014NRG25150420240033803 15/04/2024 Savita 1721003014WL002013 Savita 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Savita BANK OF BARODA(606985)
126 MEGHNAGAR MP-21-003-014-001/314
(UMRADARA) 		1721003014NRG25150420240033813 15/04/2024 HIMA KALU 1721003014WL002013 HIMA KALU 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 HIMAKALU BANK OF BARODA(606985)
127 MEGHNAGAR MP-21-003-014-001/314-A
(UMRADARA) 		1721003014NRG25150420240033814 15/04/2024 DIPSINGH KALU 1721003014WL002013 DIPSINGH KALU 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 DIPSINGHKALU BANK OF BARODA(606985)
128 MEGHNAGAR MP-21-003-014-001/314-A
(UMRADARA) 		1721003014NRG25150420240033815 15/04/2024 THAVARI 1721003014WL002013 THAVARI 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 THAVARI BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-014-001/315
(UMRADARA) 		1721003014NRG25150420240033817 15/04/2024 Magu 1721003014WL002013 Magu 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Magu BANK OF BARODA(606985)
130 MEGHNAGAR MP-21-003-014-001/315
(UMRADARA) 		1721003014NRG25150420240033816 15/04/2024 MATHA PEMA 1721003014WL002013 MATHA PEMA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 MATHAPEMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHNAGAR MP-21-003-014-001/33
(UMRADARA) 		1721003014NRG25150420240033820 15/04/2024 MANGU 1721003014WL002013 MANGU 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 MANGU BANK OF BARODA(606985)
132 MEGHNAGAR MP-21-003-014-001/33-A
(UMRADARA) 		1721003014NRG25150420240033821 15/04/2024 Lalu bhuriya 1721003014WL002013 Lalu bhuriya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Lalubhuriya BANK OF BARODA(606985)
133 MEGHNAGAR MP-21-003-014-001/34-C
(UMRADARA) 		1721003014NRG25150420240033824 15/04/2024 JOGADI DAMOR 1721003014WL002013 JOGADI DAMOR 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 JOGADIDAMOR BANK OF BARODA(606985)
134 MEGHNAGAR MP-21-003-014-001/34-C
(UMRADARA) 		1721003014NRG25150420240033823 15/04/2024 KHUMCHAND DAMOR 1721003014WL002013 KHUMCHAND DAMOR 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 KHUMCHANDDAMOR BANK OF BARODA(606985)
135 MEGHNAGAR MP-21-003-014-001/393
(UMRADARA) 		1721003014NRG25150420240033831 15/04/2024 Manju 1721003014WL002013 Manju 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Manju BANK OF BARODA(606985)
136 MEGHNAGAR MP-21-003-014-001/4
(UMRADARA) 		1721003014NRG25150420240033833 15/04/2024 saturi palasiya 1721003014WL002013 saturi palasiya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 saturipalasiya BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-014-001/408-A
(UMRADARA) 		1721003014NRG25150420240033837 15/04/2024 NAHATI 1721003014WL002013 NAHATI 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 NAHATI BANK OF BARODA(606985)
138 MEGHNAGAR MP-21-003-014-001/408-A
(UMRADARA) 		1721003014NRG25150420240033836 15/04/2024 SABUR MAKNA 1721003014WL002013 SABUR MAKNA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 SABURMAKNA BANK OF BARODA(606985)
139 MEGHNAGAR MP-21-003-014-001/410-A
(UMRADARA) 		1721003014NRG25150420240033839 15/04/2024 KADWA PALASIYA 1721003014WL002013 KADWA PALASIYA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 KADWAPALASIYA BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-014-001/410-B
(UMRADARA) 		1721003014NRG25150420240033840 15/04/2024 SAKHRAM KHUMCHND 1721003014WL002013 SAKHRAM KHUMCHND 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519530622 SAKHRAMKHUMCHND BANK OF BARODA(606985)
141 MEGHNAGAR MP-21-003-014-001/411
(UMRADARA) 		1721003014NRG25150420240033842 15/04/2024 SAMU KASAN 1721003014WL002013 SAMU KASAN 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 SAMUKASAN BANK OF BARODA(606985)
142 MEGHNAGAR MP-21-003-014-001/413
(UMRADARA) 		1721003014NRG25150420240033844 15/04/2024 DULA HAVSINGH 1721003014WL002013 DULA HAVSINGH 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 DULAHAVSINGH BANK OF BARODA(606985)
143 MEGHNAGAR MP-21-003-014-001/413
(UMRADARA) 		1721003014NRG25150420240033845 15/04/2024 Raju Bhuriya 1721003014WL002013 Raju Bhuriya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 RajuBhuriya FINCARE SMALL FINANCE BANK LTD(608304)
144 MEGHNAGAR MP-21-003-014-001/419
(UMRADARA) 		1721003014NRG25150420240033848 15/04/2024 SOKALI MAIDA 1721003014WL002013 SOKALI MAIDA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 SOKALIMAIDA BANK OF BARODA(606985)
145 MEGHNAGAR MP-21-003-014-001/452
(UMRADARA) 		1721003014NRG25150420240033850 15/04/2024 Bhodara Vasuniya 1721003014WL002013 Bhodara Vasuniya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 BhodaraVasuniya NARMADA JHABUA GRAMIN BANK(508515)
146 MEGHNAGAR MP-21-003-014-001/452
(UMRADARA) 		1721003014NRG25150420240033851 15/04/2024 HALU VASUNIYA 1721003014WL002013 HALU VASUNIYA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 HALUVASUNIYA BANK OF BARODA(606985)
147 MEGHNAGAR MP-21-003-014-001/46-A
(UMRADARA) 		1721003014NRG25150420240033856 15/04/2024 KAMTU 1721003014WL002013 KAMTU 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 KAMTU BANK OF BARODA(606985)
148 MEGHNAGAR MP-21-003-014-001/460
(UMRADARA) 		1721003014NRG25150420240033857 15/04/2024 DITA LALCHAND 1721003014WL002013 DITA LALCHAND 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 DITALALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHNAGAR MP-21-003-014-001/461
(UMRADARA) 		1721003014NRG25150420240033860 15/04/2024 MOHAN vasuniya 1721003014WL002013 MOHAN vasuniya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 MOHANvasuniya BANK OF BARODA(606985)
150 MEGHNAGAR MP-21-003-014-001/47-A
(UMRADARA) 		1721003014NRG25150420240033865 15/04/2024 Majila palasiya 1721003014WL002013 Majila palasiya 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519530622 Majilapalasiya BANK OF BARODA(606985)
151 MEGHNAGAR MP-21-003-014-001/47-A
(UMRADARA) 		1721003014NRG25150420240033864 15/04/2024 Ranjit palasiya 1721003014WL002013 Ranjit palasiya 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519530622 Ranjitpalasiya BANK OF INDIA(508505)
152 MEGHNAGAR MP-21-003-014-001/53-B
(UMRADARA) 		1721003014NRG25150420240033874 15/04/2024 SUBHASH CUNIYA 1721003014WL002013 SUBHASH CUNIYA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 SUBHASHCUNIYA BANK OF BARODA(606985)
153 MEGHNAGAR MP-21-003-014-001/58
(UMRADARA) 		1721003014NRG25150420240033879 15/04/2024 BADHING KHIMA 1721003014WL002013 BADHING KHIMA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 BADHINGKHIMA NARMADA JHABUA GRAMIN BANK(508515)
154 MEGHNAGAR MP-21-003-014-001/58
(UMRADARA) 		1721003014NRG25150420240033880 15/04/2024 Nanudi 1721003014WL002013 Nanudi 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Nanudi BANK OF BARODA(606985)
155 MEGHNAGAR MP-21-003-014-001/61
(UMRADARA) 		1721003014NRG25150420240033885 15/04/2024 Siba 1721003014WL002013 Siba 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Siba BANK OF BARODA(606985)
156 MEGHNAGAR MP-21-003-014-001/660
(UMRADARA) 		1721003014NRG25150420240033887 15/04/2024 Savita vasuniya 1721003014WL002013 Savita vasuniya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Savitavasuniya BANK OF BARODA(606985)
157 MEGHNAGAR MP-21-003-014-001/68-A
(UMRADARA) 		1721003014NRG25150420240033889 15/04/2024 JANA 1721003014WL002013 JANA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 JANA NARMADA JHABUA GRAMIN BANK(508515)
158 MEGHNAGAR MP-21-003-014-001/85
(UMRADARA) 		1721003014NRG25150420240033893 15/04/2024 Kanya tersingh 1721003014WL002013 Kanya tersingh 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Kanyatersingh BANK OF BARODA(606985)
159 MEGHNAGAR MP-21-003-014-001/85
(UMRADARA) 		1721003014NRG25150420240033891 15/04/2024 Tarsingh 1721003014WL002013 Tarsingh 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 Tarsingh NARMADA JHABUA GRAMIN BANK(508515)
160 MEGHNAGAR MP-21-003-014-001/85-B
(UMRADARA) 		1721003014NRG25150420240033895 15/04/2024 GORSINGH TERSINGH 1721003014WL002013 GORSINGH TERSINGH 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 GORSINGHTERSINGH BANK OF BARODA(606985)
161 MEGHNAGAR MP-21-003-014-001/85-B
(UMRADARA) 		1721003014NRG25150420240033896 15/04/2024 SHANTI GORSINGH 1721003014WL002013 SHANTI GORSINGH 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 SHANTIGORSINGH BANK OF BARODA(606985)
162 MEGHNAGAR MP-21-003-014-001/85-C
(UMRADARA) 		1721003014NRG25150420240033897 15/04/2024 LALU TERSINGH 1721003014WL002013 LALU TERSINGH 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 LALUTERSINGH BANK OF BARODA(606985)
163 MEGHNAGAR MP-21-003-014-001/85-C
(UMRADARA) 		1721003014NRG25150420240033898 15/04/2024 RAKSHA 1721003014WL002013 RAKSHA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 RAKSHA BANK OF BARODA(606985)
164 MEGHNAGAR MP-21-003-023-001/18
(GHOSALIYA BADA) 		1721003023NRG25150420240035353 15/04/2024 Bahadur 1721003023WL002091 Bahadur 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 Bahadur BANK OF BARODA(606985)
165 MEGHNAGAR MP-21-003-023-001/71
(GHOSALIYA BADA) 		1721003023NRG25150420240035355 15/04/2024 RAMESH JASU 1721003023WL002091 RAMESH JASU 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 RAMESHJASU BANK OF BARODA(606985)
166 MEGHNAGAR MP-21-003-023-001/98
(GHOSALIYA BADA) 		1721003023NRG25150420240035356 15/04/2024 Laxmi 1721003023WL002091 Laxmi 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 Laxmi BANK OF BARODA(606985)
167 MEGHNAGAR MP-21-003-023-002/45
(GHOSALIYA BADA) 		1721003023NRG25150420240035358 15/04/2024 Asha 1721003023WL002091 Asha 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 Asha BANK OF BARODA(606985)
168 MEGHNAGAR MP-21-003-023-002/45
(GHOSALIYA BADA) 		1721003023NRG25150420240035357 15/04/2024 KIRTAN SINGH 1721003023WL002091 KIRTAN SINGH 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 KIRTANSINGH BANK OF BARODA(606985)
169 MEGHNAGAR MP-21-003-023-002/45
(GHOSALIYA BADA) 		1721003023NRG25150420240035359 15/04/2024 sonam 1721003023WL002091 sonam 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 sonam BANK OF BARODA(606985)
170 MEGHNAGAR MP-21-003-023-003/11
(GHOSALIYA BADA) 		1721003023NRG25150420240035361 15/04/2024 amari 1721003023WL002091 amari 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 amari BANK OF BARODA(606985)
171 MEGHNAGAR MP-21-003-023-003/11
(GHOSALIYA BADA) 		1721003023NRG25150420240035360 15/04/2024 SOBHAN BHURIYA 1721003023WL002091 SOBHAN BHURIYA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 SOBHANBHURIYA BANK OF BARODA(606985)
172 MEGHNAGAR MP-21-003-023-003/111
(GHOSALIYA BADA) 		1721003023NRG25150420240035362 15/04/2024 kalu 1721003023WL002091 kalu 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 kalu BANK OF BARODA(606985)
173 MEGHNAGAR MP-21-003-023-003/126
(GHOSALIYA BADA) 		1721003023NRG25150420240035364 15/04/2024 Badiya 1721003023WL002091 Badiya 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 Badiya BANK OF BARODA(606985)
174 MEGHNAGAR MP-21-003-023-003/126
(GHOSALIYA BADA) 		1721003023NRG25150420240035365 15/04/2024 geeta 1721003023WL002091 geeta 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 geeta BANK OF BARODA(606985)
175 MEGHNAGAR MP-21-003-023-003/126
(GHOSALIYA BADA) 		1721003023NRG25150420240035363 15/04/2024 Kalu 1721003023WL002091 Kalu 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 Kalu BANK OF BARODA(606985)
176 MEGHNAGAR MP-21-003-023-003/158
(GHOSALIYA BADA) 		1721003023NRG25150420240035367 15/04/2024 Basu 1721003023WL002091 Basu 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 Basu BANK OF BARODA(606985)
177 MEGHNAGAR MP-21-003-023-003/158
(GHOSALIYA BADA) 		1721003023NRG25150420240035366 15/04/2024 JAMU MADIYA 1721003023WL002091 JAMU MADIYA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 JAMUMADIYA BANK OF BARODA(606985)
178 MEGHNAGAR MP-21-003-023-003/169
(GHOSALIYA BADA) 		1721003023NRG25150420240035368 15/04/2024 Sumitra 1721003023WL002091 Sumitra 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 Sumitra BANK OF BARODA(606985)
179 MEGHNAGAR MP-21-003-023-003/170
(GHOSALIYA BADA) 		1721003023NRG25150420240035369 15/04/2024 Lata Hada 1721003023WL002091 Lata Hada 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 LataHada BANK OF BARODA(606985)
180 MEGHNAGAR MP-21-003-023-003/185-C
(GHOSALIYA BADA) 		1721003023NRG25150420240035372 15/04/2024 SAPNA 1721003023WL002091 SAPNA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 SAPNA BANK OF BARODA(606985)
181 MEGHNAGAR MP-21-003-023-003/193
(GHOSALIYA BADA) 		1721003023NRG25150420240035373 15/04/2024 ISHAVAR SINGH HADA 1721003023WL002091 ISHAVAR SINGH HADA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 ISHAVARSINGHHADA BANK OF BARODA(606985)
182 MEGHNAGAR MP-21-003-023-003/46
(GHOSALIYA BADA) 		1721003023NRG25150420240035375 15/04/2024 kadwa 1721003023WL002091 kadwa 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 kadwa BANK OF BARODA(606985)
183 MEGHNAGAR MP-21-003-023-003/46
(GHOSALIYA BADA) 		1721003023NRG25150420240035376 15/04/2024 Panglee 1721003023WL002091 Panglee 00045 BARB0MEGHNA 1215 1215 Processed 27/04/2024 519530622 Panglee FINO PAYMENTS BANK LTD(608001)
184 MEGHNAGAR MP-21-003-023-003/48
(GHOSALIYA BADA) 		1721003023NRG25150420240035378 15/04/2024 KAMODI 1721003023WL002091 KAMODI 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 KAMODI BANK OF BARODA(606985)
185 MEGHNAGAR MP-21-003-023-003/48
(GHOSALIYA BADA) 		1721003023NRG25150420240035377 15/04/2024 Mangaliya 1721003023WL002091 Mangaliya 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 Mangaliya BANK OF BARODA(606985)
186 MEGHNAGAR MP-21-003-023-003/48-C
(GHOSALIYA BADA) 		1721003023NRG25150420240035380 15/04/2024 JHUMA 1721003023WL002091 JHUMA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 JHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHNAGAR MP-21-003-023-003/48-C
(GHOSALIYA BADA) 		1721003023NRG25150420240035379 15/04/2024 NARU 1721003023WL002091 NARU 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 NARU BANK OF BARODA(606985)
188 MEGHNAGAR MP-21-003-023-003/50
(GHOSALIYA BADA) 		1721003023NRG25150420240035382 15/04/2024 Sama 1721003023WL002091 Sama 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 Sama BANK OF BARODA(606985)
189 MEGHNAGAR MP-21-003-023-003/6
(GHOSALIYA BADA) 		1721003023NRG25150420240035383 15/04/2024 rupasingh 1721003023WL002091 rupasingh 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 rupasingh UCO BANK(607066)
190 MEGHNAGAR MP-21-003-023-003/93
(GHOSALIYA BADA) 		1721003023NRG25150420240035384 15/04/2024 DALSINGH SARDAR 1721003023WL002091 DALSINGH SARDAR 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 DALSINGHSARDAR BANK OF BARODA(606985)
191 MEGHNAGAR MP-21-003-023-003/93
(GHOSALIYA BADA) 		1721003023NRG25150420240035385 15/04/2024 Meta dalsingh 1721003023WL002091 Meta dalsingh 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 Metadalsingh BANK OF BARODA(606985)
192 MEGHNAGAR MP-21-003-023-003/93-C
(GHOSALIYA BADA) 		1721003023NRG25150420240035388 15/04/2024 BANTU 1721003023WL002091 BANTU 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519530622 BANTU BANK OF BARODA(606985)
193 MEGHNAGAR MP-21-003-023-003/93-C
(GHOSALIYA BADA) 		1721003023NRG25150420240035389 15/04/2024 BANTU 1721003023WL002091 BANTU 00045 BARB0MEGHNA 1215 1215 Processed 27/04/2024 519530622 BANTU FINO PAYMENTS BANK LTD(608001)
194 MEGHNAGAR MP-21-003-025-001/167-D
(DUNDAKA) 		1721003025NRG25150420240036459 15/04/2024 SONAM Kalsingh 1721003025WL002149 SONAM Kalsingh 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 SONAMKalsingh BANK OF BARODA(606985)
195 MEGHNAGAR MP-21-003-025-003/18-A
(DUNDAKA) 		1721003025NRG25150420240036461 15/04/2024 DAROTHI MEDA 1721003025WL002149 DAROTHI MEDA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 DAROTHIMEDA BANK OF BARODA(606985)
196 MEGHNAGAR MP-21-003-025-003/20
(DUNDAKA) 		1721003025NRG25150420240036462 15/04/2024 PETRUS LUSIIYA 1721003025WL002149 PETRUS LUSIIYA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 PETRUSLUSIIYA BANK OF BARODA(606985)
197 MEGHNAGAR MP-21-003-025-003/3
(DUNDAKA) 		1721003025NRG25150420240036463 15/04/2024 ROSHNI DAMOR 1721003025WL002149 ROSHNI DAMOR 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 ROSHNIDAMOR BANK OF BARODA(606985)
198 MEGHNAGAR MP-21-003-025-003/49
(DUNDAKA) 		1721003025NRG25150420240036464 15/04/2024 YOHAN JARJ 1721003025WL002149 YOHAN JARJ 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519530622 YOHANJARJ BANK OF BARODA(606985)
199 MEGHNAGAR MP-21-003-025-003/67
(DUNDAKA) 		1721003025NRG25150420240036466 15/04/2024 KRISTEEN DAMOR 1721003025WL002149 KRISTEEN DAMOR 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 KRISTEENDAMOR BANK OF BARODA(606985)
200 MEGHNAGAR MP-21-003-025-003/81
(DUNDAKA) 		1721003025NRG25150420240036468 15/04/2024 SAVITA 1721003025WL002149 SAVITA 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 SAVITA BANK OF BARODA(606985)
201 MEGHNAGAR MP-21-003-025-003/99
(DUNDAKA) 		1721003025NRG25150420240036469 15/04/2024 ABHISHEK BHABOR 1721003025WL002149 ABHISHEK BHABOR 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519530622 ABHISHEKBHABOR BANK OF BARODA(606985)
202 MEGHNAGAR MP-21-003-030-003/12-C
(GADWADA) 		1721003030NRG25140420240031094 15/04/2024 GAANGU 1721003030WL001836 GAANGU 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519530622 GAANGU BANK OF BARODA(606985)
203 MEGHNAGAR MP-21-003-030-003/31
(GADWADA) 		1721003030NRG25140420240031091 15/04/2024 AKLESH 1721003030WL001834 AKLESH 00045 BARB0MEGHNA 1458 1458 Processed 27/04/2024 519530622 AKLESH FINO PAYMENTS BANK LTD(608001)
204 MEGHNAGAR MP-21-003-030-003/34-A
(GADWADA) 		1721003030NRG25140420240031086 15/04/2024 Anita 1721003030WL001833 Anita 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519530622 Anita BANK OF BARODA(606985)
205 MEGHNAGAR MP-21-003-030-003/35
(GADWADA) 		1721003030NRG25140420240031089 15/04/2024 KARMA PANGLA 1721003030WL001833 KARMA PANGLA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519530622 KARMAPANGLA BANK OF BARODA(606985)
206 MEGHNAGAR MP-21-003-030-003/35
(GADWADA) 		1721003030NRG25140420240031100 15/04/2024 KARMA PANGLA 1721003030WL001836 KARMA PANGLA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519530622 KARMAPANGLA BANK OF BARODA(606985)
207 MEGHNAGAR MP-21-003-030-003/35-C
(GADWADA) 		1721003030NRG25140420240031090 15/04/2024 Ashvin 1721003030WL001833 Ashvin 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519530622 Ashvin BANK OF BARODA(606985)
208 MEGHNAGAR MP-21-003-045-001/200
(KHAL KHANDWI) 		1721003045NRG25150420240035831 15/04/2024 THAVARIYA 1721003045WL002109 THAVARIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519530622 THAVARIYA STATE BANK OF INDIA(508548)
SubTotal 131220 131220
209 MEGHNAGAR MP-21-003-039-002/42-A
(DEDLA) 		1721003039NRG25150420240031890 15/04/2024 SIKU GARWAL 1721003039WL001864 SIKU GARWAL 00045 BARB0PETLAW 972 972 Processed 26/04/2024 519530622 SIKUGARWAL BANK OF BARODA(606985)
SubTotal 972 972
210 MEGHNAGAR MP-21-003-007-001/146-A
(SATSERA) 		1721003007NRG25150420240032233 15/04/2024 vIJAY 1721003007WL001890 vIJAY 00048 BKID0008844 1458 1458 Processed 26/04/2024 519530622 vIJAY BANK OF INDIA(508505)
211 MEGHNAGAR MP-21-003-039-001/203-C
(DEDLA) 		1721003039NRG25150420240031811 15/04/2024 SUNIL RAMESH 1721003039WL001864 SUNIL RAMESH 00048 BKID0008844 972 972 Processed 26/04/2024 519530622 SUNILRAMESH BANK OF INDIA(508505)
212 MEGHNAGAR MP-21-003-039-001/205
(DEDLA) 		1721003039NRG25150420240031816 15/04/2024 HUMI KHIMA 1721003039WL001864 HUMI KHIMA 00048 BKID0008844 972 972 Processed 26/04/2024 519530622 HUMIKHIMA BANK OF INDIA(508505)
213 MEGHNAGAR MP-21-003-039-002/45-D
(DEDLA) 		1721003039NRG25150420240031893 15/04/2024 SUNITA MEDA 1721003039WL001864 SUNITA MEDA 00048 BKID0008844 972 972 Processed 26/04/2024 519530622 SUNITAMEDA BANK OF INDIA(508505)
214 MEGHNAGAR MP-21-003-039-002/74
(DEDLA) 		1721003039NRG25150420240031908 15/04/2024 JAMSINGH BHABOR 1721003039WL001864 JAMSINGH BHABOR 00048 BKID0008844 972 972 Processed 26/04/2024 519530622 JAMSINGHBHABOR BANK OF INDIA(508505)
SubTotal 5346 5346
215 MEGHNAGAR MP-21-003-039-001/203-B
(DEDLA) 		1721003039NRG25150420240031810 15/04/2024 HANSHA MEDA 1721003039WL001864 HANSHA MEDA 00048 BKID0008845 972 972 Processed 26/04/2024 519530622 HANSHAMEDA BANK OF INDIA(508505)
SubTotal 972 972
216 MEGHNAGAR MP-21-003-036-001/203-C
(RAJPURA) 		1721003036NRG25140420240031120 15/04/2024 DULESINGH BHURIYA 1721003036WL001839 DULESINGH BHURIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519530622 DULESINGHBHURIYA BANK OF INDIA(508505)
217 MEGHNAGAR MP-21-003-045-001/200-A
(KHAL KHANDWI) 		1721003045NRG25150420240035833 15/04/2024 RAKESH THAVRIYA 1721003045WL002109 RAKESH THAVRIYA 00048 BKID0008858 1458 1458 Processed 26/04/2024 519530622 RAKESHTHAVRIYA BANK OF INDIA(508505)
218 MEGHNAGAR MP-21-003-048-003/150-B
(BAWADI FOREST) 		1721003061NRG25150420240032062 15/04/2024 AJAY UDAYSING NINAMA 1721003061WL001877 AJAY UDAYSING NINAMA 00048 BKID0008858 1458 1458 Processed 27/04/2024 519530622 AJAYUDAYSINGNINAMA FINO PAYMENTS BANK LTD(608001)
219 MEGHNAGAR MP-21-003-048-003/245
(BAWADI FOREST) 		1721003061NRG25150420240032065 15/04/2024 ASHISH JAIMAL DAMAR 1721003061WL001877 ASHISH JAIMAL DAMAR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519530622 ASHISHJAIMALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEGHNAGAR MP-21-003-048-003/245
(BAWADI FOREST) 		1721003061NRG25150420240032064 15/04/2024 AVINASH JEMAL DAMOR 1721003061WL001877 AVINASH JEMAL DAMOR 00048 BKID0008858 1458 1458 Processed 26/04/2024 519530622 AVINASHJEMALDAMOR BANK OF INDIA(508505)
SubTotal 7290 7290
221 MEGHNAGAR MP-21-003-014-001/136-A
(UMRADARA) 		1721003014NRG25150420240033748 15/04/2024 Pankaj 1721003014WL002013 Pankaj 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 Pankaj STATE BANK OF INDIA(508548)
222 MEGHNAGAR MP-21-003-014-001/139
(UMRADARA) 		1721003014NRG25150420240033749 15/04/2024 Rukhma ramesh vasuniya 1721003014WL002013 Rukhma ramesh vasuniya 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 Rukhmarameshvasuniya UCO BANK(607066)
223 MEGHNAGAR MP-21-003-014-001/180
(UMRADARA) 		1721003014NRG25150420240033771 15/04/2024 SABU 1721003014WL002013 SABU 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 SABU STATE BANK OF INDIA(508548)
224 MEGHNAGAR MP-21-003-014-001/311
(UMRADARA) 		1721003014NRG25150420240033810 15/04/2024 HURA PRAKASH 1721003014WL002013 HURA PRAKASH 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 HURAPRAKASH STATE BANK OF INDIA(508548)
225 MEGHNAGAR MP-21-003-014-001/311
(UMRADARA) 		1721003014NRG25150420240033809 15/04/2024 PRAKASH KALLA 1721003014WL002013 PRAKASH KALLA 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 PRAKASHKALLA STATE BANK OF INDIA(508548)
226 MEGHNAGAR MP-21-003-014-001/313
(UMRADARA) 		1721003014NRG25150420240033812 15/04/2024 SUNITA 1721003014WL002013 SUNITA 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 SUNITA STATE BANK OF INDIA(508548)
227 MEGHNAGAR MP-21-003-014-001/313
(UMRADARA) 		1721003014NRG25150420240033811 15/04/2024 TITU 1721003014WL002013 TITU 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 TITU STATE BANK OF INDIA(508548)
228 MEGHNAGAR MP-21-003-014-001/360
(UMRADARA) 		1721003014NRG25150420240033828 15/04/2024 HURTI 1721003014WL002013 HURTI 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 HURTI STATE BANK OF INDIA(508548)
229 MEGHNAGAR MP-21-003-014-001/4
(UMRADARA) 		1721003014NRG25150420240033832 15/04/2024 MOTI RAMSINGH 1721003014WL002013 MOTI RAMSINGH 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 MOTIRAMSINGH STATE BANK OF INDIA(508548)
230 MEGHNAGAR MP-21-003-014-001/4-B
(UMRADARA) 		1721003014NRG25150420240033835 15/04/2024 MARIYA PITU 1721003014WL002013 MARIYA PITU 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 MARIYAPITU STATE BANK OF INDIA(508548)
231 MEGHNAGAR MP-21-003-014-001/4-B
(UMRADARA) 		1721003014NRG25150420240033834 15/04/2024 PINTU MOTI 1721003014WL002013 PINTU MOTI 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 PINTUMOTI BANK OF BARODA(606985)
232 MEGHNAGAR MP-21-003-014-001/413-B
(UMRADARA) 		1721003014NRG25150420240033847 15/04/2024 dassu dula 1721003014WL002013 dassu dula 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 dassudula BANK OF BARODA(606985)
233 MEGHNAGAR MP-21-003-014-001/508
(UMRADARA) 		1721003014NRG25150420240033871 15/04/2024 Jela bijiya 1721003014WL002013 Jela bijiya 00415 SBIN0001984 729 729 Processed 26/04/2024 519530622 Jelabijiya BANK OF BARODA(606985)
234 MEGHNAGAR MP-21-003-014-001/535-A
(UMRADARA) 		1721003014NRG25150420240033876 15/04/2024 Lalita doula vasuniya 1721003014WL002013 Lalita doula vasuniya 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 Lalitadoulavasuniya STATE BANK OF INDIA(508548)
235 MEGHNAGAR MP-21-003-014-001/68-A
(UMRADARA) 		1721003014NRG25150420240033888 15/04/2024 SANDIP PALASIYA 1721003014WL002013 SANDIP PALASIYA 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 SANDIPPALASIYA BANK OF INDIA(508505)
236 MEGHNAGAR MP-21-003-014-001/86
(UMRADARA) 		1721003014NRG25150420240033899 15/04/2024 RUSMAL SAKKA 1721003014WL002013 RUSMAL SAKKA 00415 SBIN0001984 972 972 Processed 26/04/2024 519530622 RUSMALSAKKA STATE BANK OF INDIA(508548)
237 MEGHNAGAR MP-21-003-036-001/203-A
(RAJPURA) 		1721003036NRG25140420240031116 15/04/2024 TOLA BADRU 1721003036WL001839 TOLA BADRU 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519530622 TOLABADRU STATE BANK OF INDIA(508548)
238 MEGHNAGAR MP-21-003-036-001/203-B
(RAJPURA) 		1721003036NRG25140420240031117 15/04/2024 KALIYA BHURIYA 1721003036WL001839 KALIYA BHURIYA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519530622 KALIYABHURIYA STATE BANK OF INDIA(508548)
239 MEGHNAGAR MP-21-003-036-001/61
(RAJPURA) 		1721003036NRG25140420240031122 15/04/2024 SHUSHILA DALSINGH 1721003036WL001839 SHUSHILA DALSINGH 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519530622 SHUSHILADALSINGH STATE BANK OF INDIA(508548)
240 MEGHNAGAR MP-21-003-045-001/307
(KHAL KHANDWI) 		1721003045NRG25150420240035845 15/04/2024 BHURI KATIJA 1721003045WL002109 BHURI KATIJA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519530622 BHURIKATIJA STATE BANK OF INDIA(508548)
241 MEGHNAGAR MP-21-003-045-001/307-A
(KHAL KHANDWI) 		1721003045NRG25150420240035846 15/04/2024 MUKESH KATIJA 1721003045WL002109 MUKESH KATIJA 00415 SBIN0001984 1458 1458 Rejected 26/04/2024 519530622 A/c Blocked or Frozen
242 MEGHNAGAR MP-21-003-045-001/307-B
(KHAL KHANDWI) 		1721003045NRG25150420240035847 15/04/2024 GALLA GOBARIYA KATIJA 1721003045WL002109 GALLA GOBARIYA KATIJA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519530622 GALLAGOBARIYAKATIJA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24057 24057
243 MEGHNAGAR MP-21-003-014-001/122-B
(UMRADARA) 		1721003014NRG25150420240033742 15/04/2024 RAMILA DHARAMSINGH 1721003014WL002013 RAMILA DHARAMSINGH 00415 SBIN0004581 972 972 Processed 26/04/2024 519530622 RAMILADHARAMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
244 MEGHNAGAR MP-21-003-023-001/18
(GHOSALIYA BADA) 		1721003023NRG25150420240035354 15/04/2024 RADHA 1721003023WL002091 RADHA 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519530622 RADHA STATE BANK OF INDIA(508548)
245 MEGHNAGAR MP-21-003-023-003/183
(GHOSALIYA BADA) 		1721003023NRG25150420240035371 15/04/2024 PREMLALTA 1721003023WL002091 PREMLALTA 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519530622 PREMLALTA STATE BANK OF INDIA(508548)
246 MEGHNAGAR MP-21-003-023-003/183
(GHOSALIYA BADA) 		1721003023NRG25150420240035370 15/04/2024 SUMITRA HADA 1721003023WL002091 SUMITRA HADA 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519530622 SUMITRAHADA STATE BANK OF INDIA(508548)
247 MEGHNAGAR MP-21-003-023-003/45
(GHOSALIYA BADA) 		1721003023NRG25150420240035374 15/04/2024 LEELA 1721003023WL002091 LEELA 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519530622 LEELA BANK OF BARODA(606985)
248 MEGHNAGAR MP-21-003-023-003/93-A
(GHOSALIYA BADA) 		1721003023NRG25150420240035386 15/04/2024 KAILASH 1721003023WL002091 KAILASH 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519530622 KAILASH BANK OF BARODA(606985)
249 MEGHNAGAR MP-21-003-023-003/93-A
(GHOSALIYA BADA) 		1721003023NRG25150420240035387 15/04/2024 KAILASH 1721003023WL002091 KAILASH 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519530622 KAILASH BANK OF BARODA(606985)
250 MEGHNAGAR MP-21-003-025-003/18
(DUNDAKA) 		1721003025NRG25150420240036460 15/04/2024 JAYRAM BHABOR 1721003025WL002149 JAYRAM BHABOR 00415 SBIN0004581 972 972 Processed 26/04/2024 519530622 JAYRAMBHABOR STATE BANK OF INDIA(508548)
251 MEGHNAGAR MP-21-003-025-003/81
(DUNDAKA) 		1721003025NRG25150420240036467 15/04/2024 JIWAN JOSEF BHABOR 1721003025WL002149 JIWAN JOSEF BHABOR 00415 SBIN0004581 972 972 Processed 26/04/2024 519530622 JIWANJOSEFBHABOR STATE BANK OF INDIA(508548)
252 MEGHNAGAR MP-21-003-030-003/2
(GADWADA) 		1721003030NRG25140420240031096 15/04/2024 TOLSINGH 1721003030WL001836 TOLSINGH 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519530622 TOLSINGH BANK OF BARODA(606985)
253 MEGHNAGAR MP-21-003-030-003/2
(GADWADA) 		1721003030NRG25140420240031083 15/04/2024 TOLSINGH 1721003030WL001833 TOLSINGH 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519530622 TOLSINGH BANK OF BARODA(606985)
254 MEGHNAGAR MP-21-003-036-001/61
(RAJPURA) 		1721003036NRG25140420240031121 15/04/2024 DALSINGH NARSINGH 1721003036WL001839 DALSINGH NARSINGH 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519530622 DALSINGHNARSINGH PUNJAB NATIONAL BANK(508568)
255 MEGHNAGAR MP-21-003-039-001/210
(DEDLA) 		1721003039NRG25150420240031823 15/04/2024 RAJESH 1721003039WL001864 RAJESH 00415 SBIN0004581 972 972 Processed 26/04/2024 519530622 RAJESH STATE BANK OF INDIA(508548)
SubTotal 15552 15552
256 MEGHNAGAR MP-21-003-001-001/216
(DHEBAR) 		1721003052NRG25150420240035500 15/04/2024 RAJESH KALU 1721003052WL002098 RAJESH KALU 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519530622 RAJESHKALU STATE BANK OF INDIA(508548)
257 MEGHNAGAR MP-21-003-014-001/20
(UMRADARA) 		1721003014NRG25150420240033775 15/04/2024 Kamla gorsingh 1721003014WL002013 Kamla gorsingh 00415 SBIN0030050 972 972 Processed 26/04/2024 519530622 Kamlagorsingh STATE BANK OF INDIA(508548)
258 MEGHNAGAR MP-21-003-014-001/210-B
(UMRADARA) 		1721003014NRG25150420240033781 15/04/2024 DHAPU HIRA 1721003014WL002013 DHAPU HIRA 00415 SBIN0030050 972 972 Processed 26/04/2024 519530622 DHAPUHIRA BANK OF BARODA(606985)
259 MEGHNAGAR MP-21-003-014-001/212
(UMRADARA) 		1721003014NRG25150420240033784 15/04/2024 CHANDU BADHING 1721003014WL002013 CHANDU BADHING 00415 SBIN0030050 972 972 Processed 26/04/2024 519530622 CHANDUBADHING BANK OF BARODA(606985)
260 MEGHNAGAR MP-21-003-014-001/229
(UMRADARA) 		1721003014NRG25150420240033787 15/04/2024 RANGA KADARU 1721003014WL002013 RANGA KADARU 00415 SBIN0030050 972 972 Processed 26/04/2024 519530622 RANGAKADARU BANK OF BARODA(606985)
261 MEGHNAGAR MP-21-003-014-001/230
(UMRADARA) 		1721003014NRG25150420240033788 15/04/2024 RUPCHAND RATAN 1721003014WL002013 RUPCHAND RATAN 00415 SBIN0030050 972 972 Processed 26/04/2024 519530622 RUPCHANDRATAN STATE BANK OF INDIA(508548)
262 MEGHNAGAR MP-21-003-014-001/33-A
(UMRADARA) 		1721003014NRG25150420240033822 15/04/2024 Papita kalu bhuriya 1721003014WL002013 Papita kalu bhuriya 00415 SBIN0030050 972 972 Processed 26/04/2024 519530622 Papitakalubhuriya STATE BANK OF INDIA(508548)
263 MEGHNAGAR MP-21-003-014-001/410-B
(UMRADARA) 		1721003014NRG25150420240033841 15/04/2024 RAMILA SAKHRAM 1721003014WL002013 RAMILA SAKHRAM 00415 SBIN0030050 972 972 Processed 26/04/2024 519530622 RAMILASAKHRAM STATE BANK OF INDIA(508548)
264 MEGHNAGAR MP-21-003-014-001/413-A
(UMRADARA) 		1721003014NRG25150420240033846 15/04/2024 RAMCHANDRA 1721003014WL002013 RAMCHANDRA 00415 SBIN0030050 972 972 Processed 26/04/2024 519530622 RAMCHANDRA STATE BANK OF INDIA(508548)
265 MEGHNAGAR MP-21-003-014-001/46-A
(UMRADARA) 		1721003014NRG25150420240033855 15/04/2024 Sukhiya pangla 1721003014WL002013 Sukhiya pangla 00415 SBIN0030050 972 972 Processed 26/04/2024 519530622 Sukhiyapangla UCO BANK(607066)
266 MEGHNAGAR MP-21-003-014-001/53-B
(UMRADARA) 		1721003014NRG25150420240033875 15/04/2024 MIKLA 1721003014WL002013 MIKLA 00415 SBIN0030050 972 972 Processed 26/04/2024 519530622 MIKLA STATE BANK OF INDIA(508548)
267 MEGHNAGAR MP-21-003-014-001/61
(UMRADARA) 		1721003014NRG25150420240033884 15/04/2024 DHARU NAVLA 1721003014WL002013 DHARU NAVLA 00415 SBIN0030050 972 972 Processed 26/04/2024 519530622 DHARUNAVLA STATE BANK OF INDIA(508548)
268 MEGHNAGAR MP-21-003-014-001/85
(UMRADARA) 		1721003014NRG25150420240033894 15/04/2024 Roshni kaniya 1721003014WL002013 Roshni kaniya 00415 SBIN0030050 972 972 Processed 26/04/2024 519530622 Roshnikaniya STATE BANK OF INDIA(508548)
269 MEGHNAGAR MP-21-003-039-001/475
(DEDLA) 		1721003039NRG25150420240031864 15/04/2024 Deepak Maida 1721003039WL001864 Deepak Maida 00415 SBIN0030050 972 972 Processed 26/04/2024 519530622 DeepakMaida STATE BANK OF INDIA(508548)
270 MEGHNAGAR MP-21-003-045-001/201-A
(KHAL KHANDWI) 		1721003045NRG25150420240035837 15/04/2024 PAPPU MAGALIYA 1721003045WL002109 PAPPU MAGALIYA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519530622 PAPPUMAGALIYA STATE BANK OF INDIA(508548)
271 MEGHNAGAR MP-21-003-045-001/306-A
(KHAL KHANDWI) 		1721003045NRG25150420240035839 15/04/2024 RAMESH 1721003045WL002109 RAMESH 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519530622 RAMESH STATE BANK OF INDIA(508548)
272 MEGHNAGAR MP-21-003-045-001/306-A
(KHAL KHANDWI) 		1721003045NRG25150420240035840 15/04/2024 Rasli Katija 1721003045WL002109 Rasli Katija 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519530622 RasliKatija NARMADA JHABUA GRAMIN BANK(508515)
273 MEGHNAGAR MP-21-003-045-001/306-B
(KHAL KHANDWI) 		1721003045NRG25150420240035843 15/04/2024 GOLU KATIJA 1721003045WL002109 GOLU KATIJA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519530622 GOLUKATIJA STATE BANK OF INDIA(508548)
274 MEGHNAGAR MP-21-003-045-001/306-B
(KHAL KHANDWI) 		1721003045NRG25150420240035841 15/04/2024 kalu punjiya katija 1721003045WL002109 kalu punjiya katija 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519530622 kalupunjiyakatija STATE BANK OF INDIA(508548)
275 MEGHNAGAR MP-21-003-048-003/5
(BAWADI FOREST) 		1721003061NRG25150420240032069 15/04/2024 SUNIL TERSINGH KATARA 1721003061WL001877 SUNIL TERSINGH KATARA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519530622 SUNILTERSINGHKATARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22842 22842
276 MEGHNAGAR MP-21-003-039-001/203
(DEDLA) 		1721003039NRG25150420240031808 15/04/2024 ANIL MAIDA 1721003039WL001864 ANIL MAIDA 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 ANILMAIDA STATE BANK OF INDIA(508548)
277 MEGHNAGAR MP-21-003-039-001/203-B
(DEDLA) 		1721003039NRG25150420240031809 15/04/2024 VINITA MEDA 1721003039WL001864 VINITA MEDA 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 VINITAMEDA STATE BANK OF INDIA(508548)
278 MEGHNAGAR MP-21-003-039-001/205
(DEDLA) 		1721003039NRG25150420240031815 15/04/2024 SEVA KHIMA 1721003039WL001864 SEVA KHIMA 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 SEVAKHIMA STATE BANK OF INDIA(508548)
279 MEGHNAGAR MP-21-003-039-001/207-A
(DEDLA) 		1721003039NRG25150420240031819 15/04/2024 GOVIND MEDA 1721003039WL001864 GOVIND MEDA 00415 SBIN0030241 972 972 Processed 27/04/2024 519530622 GOVINDMEDA FINO PAYMENTS BANK LTD(608001)
280 MEGHNAGAR MP-21-003-039-001/207-A
(DEDLA) 		1721003039NRG25150420240031820 15/04/2024 SONU MEDA 1721003039WL001864 SONU MEDA 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 SONUMEDA STATE BANK OF INDIA(508548)
281 MEGHNAGAR MP-21-003-039-001/210-A
(DEDLA) 		1721003039NRG25150420240031825 15/04/2024 RAJU HUMAD 1721003039WL001864 RAJU HUMAD 00415 SBIN0030241 972 972 Processed 27/04/2024 519530622 RAJUHUMAD FINO PAYMENTS BANK LTD(608001)
282 MEGHNAGAR MP-21-003-039-001/210-A
(DEDLA) 		1721003039NRG25150420240031826 15/04/2024 RAVINA HUMAD 1721003039WL001864 RAVINA HUMAD 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 RAVINAHUMAD STATE BANK OF INDIA(508548)
283 MEGHNAGAR MP-21-003-039-001/316-C
(DEDLA) 		1721003039NRG25150420240031832 15/04/2024 SANGITA MAIDA 1721003039WL001864 SANGITA MAIDA 00415 SBIN0030241 972 972 Processed 27/04/2024 519530622 SANGITAMAIDA FINO PAYMENTS BANK LTD(608001)
284 MEGHNAGAR MP-21-003-039-001/318
(DEDLA) 		1721003039NRG25150420240031836 15/04/2024 Turka Meda 1721003039WL001864 Turka Meda 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 TurkaMeda STATE BANK OF INDIA(508548)
285 MEGHNAGAR MP-21-003-039-001/318-B
(DEDLA) 		1721003039NRG25150420240031954 15/04/2024 BAADU MEDA 1721003039WL001866 BAADU MEDA 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519530622 BAADUMEDA NARMADA JHABUA GRAMIN BANK(508515)
286 MEGHNAGAR MP-21-003-039-001/318-B
(DEDLA) 		1721003039NRG25150420240031839 15/04/2024 BAADU MEDA 1721003039WL001864 BAADU MEDA 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 BAADUMEDA NARMADA JHABUA GRAMIN BANK(508515)
287 MEGHNAGAR MP-21-003-039-001/329
(DEDLA) 		1721003039NRG25150420240031842 15/04/2024 JEMATI KHARADI 1721003039WL001864 JEMATI KHARADI 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 JEMATIKHARADI STATE BANK OF INDIA(508548)
288 MEGHNAGAR MP-21-003-039-001/329
(DEDLA) 		1721003039NRG25150420240031957 15/04/2024 JEMATI KHARADI 1721003039WL001866 JEMATI KHARADI 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519530622 JEMATIKHARADI STATE BANK OF INDIA(508548)
289 MEGHNAGAR MP-21-003-039-001/371-B
(DEDLA) 		1721003039NRG25150420240031848 15/04/2024 KAMA JOSHAF 1721003039WL001864 KAMA JOSHAF 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 KAMAJOSHAF NARMADA JHABUA GRAMIN BANK(508515)
290 MEGHNAGAR MP-21-003-039-001/391
(DEDLA) 		1721003039NRG25150420240031850 15/04/2024 MOTALI MEDA 1721003039WL001864 MOTALI MEDA 00415 SBIN0030241 972 972 Processed 27/04/2024 519530622 MOTALIMEDA FINO PAYMENTS BANK LTD(608001)
291 MEGHNAGAR MP-21-003-039-001/391
(DEDLA) 		1721003039NRG25150420240031849 15/04/2024 PRBHU NATHIYA 1721003039WL001864 PRBHU NATHIYA 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 PRBHUNATHIYA STATE BANK OF INDIA(508548)
292 MEGHNAGAR MP-21-003-039-001/463
(DEDLA) 		1721003039NRG25150420240031856 15/04/2024 MAHESH MAIDA 1721003039WL001864 MAHESH MAIDA 00415 SBIN0030241 972 972 Processed 27/04/2024 519530622 MAHESHMAIDA FINO PAYMENTS BANK LTD(608001)
293 MEGHNAGAR MP-21-003-039-001/463-B
(DEDLA) 		1721003039NRG25150420240031859 15/04/2024 Arjun Maida 1721003039WL001864 Arjun Maida 00415 SBIN0030241 972 972 Processed 27/04/2024 519530622 ArjunMaida FINO PAYMENTS BANK LTD(608001)
294 MEGHNAGAR MP-21-003-039-001/495
(DEDLA) 		1721003039NRG25150420240031867 15/04/2024 NABU 1721003039WL001864 NABU 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 NABU STATE BANK OF INDIA(508548)
295 MEGHNAGAR MP-21-003-039-001/496-B
(DEDLA) 		1721003039NRG25150420240031869 15/04/2024 KAMALI HATILA 1721003039WL001864 KAMALI HATILA 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 KAMALIHATILA STATE BANK OF INDIA(508548)
296 MEGHNAGAR MP-21-003-039-001/66-A
(DEDLA) 		1721003039NRG25150420240031872 15/04/2024 ALPESH BILWAL 1721003039WL001864 ALPESH BILWAL 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 ALPESHBILWAL STATE BANK OF INDIA(508548)
297 MEGHNAGAR MP-21-003-039-002/42
(DEDLA) 		1721003039NRG25150420240031888 15/04/2024 KAILASH GARWAL 1721003039WL001864 KAILASH GARWAL 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 KAILASHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHNAGAR MP-21-003-039-002/42
(DEDLA) 		1721003039NRG25150420240031889 15/04/2024 PAYAL GARWAL 1721003039WL001864 PAYAL GARWAL 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 PAYALGARWAL NARMADA JHABUA GRAMIN BANK(508515)
299 MEGHNAGAR MP-21-003-039-002/45-D
(DEDLA) 		1721003039NRG25150420240031892 15/04/2024 PAPPU MEDA 1721003039WL001864 PAPPU MEDA 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 PAPPUMEDA BANK OF INDIA(508505)
300 MEGHNAGAR MP-21-003-039-002/62-A
(DEDLA) 		1721003039NRG25150420240031900 15/04/2024 SUNEE GARWAL 1721003039WL001864 SUNEE GARWAL 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 SUNEEGARWAL AIRTEL PAYMENTS BANK LIMITED(990288)
301 MEGHNAGAR MP-21-003-039-002/69-B
(DEDLA) 		1721003039NRG25150420240031906 15/04/2024 SANTA DEVDA 1721003039WL001864 SANTA DEVDA 00415 SBIN0030241 972 972 Processed 27/04/2024 519530622 SANTADEVDA FINO PAYMENTS BANK LTD(608001)
302 MEGHNAGAR MP-21-003-039-002/74
(DEDLA) 		1721003039NRG25150420240031907 15/04/2024 KHUMAN BHABOR 1721003039WL001864 KHUMAN BHABOR 00415 SBIN0030241 972 972 Processed 27/04/2024 519530622 KHUMANBHABOR FINO PAYMENTS BANK LTD(608001)
303 MEGHNAGAR MP-21-003-039-002/91
(DEDLA) 		1721003039NRG25150420240031922 15/04/2024 LUCHIYA BHABOR 1721003039WL001864 LUCHIYA BHABOR 00415 SBIN0030241 972 972 Processed 26/04/2024 519530622 LUCHIYABHABOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28188 28188
304 MEGHNAGAR MP-21-003-014-001/102-B
(UMRADARA) 		1721003014NRG25150420240033732 15/04/2024 KALI GORSINGH 1721003014WL002013 KALI GORSINGH 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 KALIGORSINGH FINCARE SMALL FINANCE BANK LTD(608304)
305 MEGHNAGAR MP-21-003-014-001/147
(UMRADARA) 		1721003014NRG25150420240033756 15/04/2024 MANSINGH 1721003014WL002013 MANSINGH 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 MANSINGH UCO BANK(607066)
306 MEGHNAGAR MP-21-003-014-001/147-A
(UMRADARA) 		1721003014NRG25150420240033758 15/04/2024 FILU DAMOR 1721003014WL002013 FILU DAMOR 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 FILUDAMOR UCO BANK(607066)
307 MEGHNAGAR MP-21-003-014-001/147-A
(UMRADARA) 		1721003014NRG25150420240033757 15/04/2024 RAMESH MANSINGH 1721003014WL002013 RAMESH MANSINGH 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 RAMESHMANSINGH UCO BANK(607066)
308 MEGHNAGAR MP-21-003-014-001/15
(UMRADARA) 		1721003014NRG25150420240033763 15/04/2024 BADIYA JAGGA 1721003014WL002013 BADIYA JAGGA 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 BADIYAJAGGA UCO BANK(607066)
309 MEGHNAGAR MP-21-003-014-001/150
(UMRADARA) 		1721003014NRG25150420240033764 15/04/2024 PANGLA PARTHAN 1721003014WL002013 PANGLA PARTHAN 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 PANGLAPARTHAN UCO BANK(607066)
310 MEGHNAGAR MP-21-003-014-001/155
(UMRADARA) 		1721003014NRG25150420240033766 15/04/2024 MESUL MANGU 1721003014WL002013 MESUL MANGU 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 MESULMANGU UCO BANK(607066)
311 MEGHNAGAR MP-21-003-014-001/183
(UMRADARA) 		1721003014NRG25150420240033772 15/04/2024 Kalu 1721003014WL002013 Kalu 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 Kalu UCO BANK(607066)
312 MEGHNAGAR MP-21-003-014-001/204
(UMRADARA) 		1721003014NRG25150420240033779 15/04/2024 Isma Lalu 1721003014WL002013 Isma Lalu 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 IsmaLalu UCO BANK(607066)
313 MEGHNAGAR MP-21-003-014-001/29
(UMRADARA) 		1721003014NRG25150420240033802 15/04/2024 DITIYA DULAA 1721003014WL002013 DITIYA DULAA 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 DITIYADULAA BANK OF BARODA(606985)
314 MEGHNAGAR MP-21-003-014-001/305-A
(UMRADARA) 		1721003014NRG25150420240033805 15/04/2024 BHARAT KALLA 1721003014WL002013 BHARAT KALLA 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 BHARATKALLA UCO BANK(607066)
315 MEGHNAGAR MP-21-003-014-001/306-A
(UMRADARA) 		1721003014NRG25150420240033808 15/04/2024 Bhura cheniya bhabor 1721003014WL002013 Bhura cheniya bhabor 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 Bhuracheniyabhabor UCO BANK(607066)
316 MEGHNAGAR MP-21-003-014-001/306-A
(UMRADARA) 		1721003014NRG25150420240033807 15/04/2024 CHENIYA BHABHOR 1721003014WL002013 CHENIYA BHABHOR 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 CHENIYABHABHOR BANK OF BARODA(606985)
317 MEGHNAGAR MP-21-003-014-001/35
(UMRADARA) 		1721003014NRG25150420240033825 15/04/2024 KALU WARSING 1721003014WL002013 KALU WARSING 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 KALUWARSING NARMADA JHABUA GRAMIN BANK(508515)
318 MEGHNAGAR MP-21-003-014-001/35
(UMRADARA) 		1721003014NRG25150420240033826 15/04/2024 TOLI KALU 1721003014WL002013 TOLI KALU 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 TOLIKALU UCO BANK(607066)
319 MEGHNAGAR MP-21-003-014-001/360
(UMRADARA) 		1721003014NRG25150420240033827 15/04/2024 BAHADUR LIMBA 1721003014WL002013 BAHADUR LIMBA 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 BAHADURLIMBA UCO BANK(607066)
320 MEGHNAGAR MP-21-003-014-001/391
(UMRADARA) 		1721003014NRG25150420240033829 15/04/2024 HIMCHAND VASUNIYA 1721003014WL002013 HIMCHAND VASUNIYA 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 HIMCHANDVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 MEGHNAGAR MP-21-003-014-001/457
(UMRADARA) 		1721003014NRG25150420240033853 15/04/2024 MANU RAMESH 1721003014WL002013 MANU RAMESH 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 MANURAMESH UCO BANK(607066)
322 MEGHNAGAR MP-21-003-014-001/47
(UMRADARA) 		1721003014NRG25150420240033862 15/04/2024 MUKESH DOLSINGH 1721003014WL002013 MUKESH DOLSINGH 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 MUKESHDOLSINGH UCO BANK(607066)
323 MEGHNAGAR MP-21-003-014-001/48-A
(UMRADARA) 		1721003014NRG25150420240033866 15/04/2024 Pratap palasiya 1721003014WL002013 Pratap palasiya 00462 UCBA0002993 729 729 Processed 27/04/2024 519530622 Pratappalasiya FINO PAYMENTS BANK LTD(608001)
324 MEGHNAGAR MP-21-003-014-001/49
(UMRADARA) 		1721003014NRG25150420240033868 15/04/2024 MANSINGH TEJA 1721003014WL002013 MANSINGH TEJA 00462 UCBA0002993 729 729 Processed 26/04/2024 519530622 MANSINGHTEJA UCO BANK(607066)
325 MEGHNAGAR MP-21-003-014-001/508
(UMRADARA) 		1721003014NRG25150420240033870 15/04/2024 BIJIYA MANGLIYA 1721003014WL002013 BIJIYA MANGLIYA 00462 UCBA0002993 729 729 Processed 26/04/2024 519530622 BIJIYAMANGLIYA UCO BANK(607066)
326 MEGHNAGAR MP-21-003-014-001/660
(UMRADARA) 		1721003014NRG25150420240033886 15/04/2024 PRABHU KHUMCHAND 1721003014WL002013 PRABHU KHUMCHAND 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 PRABHUKHUMCHAND UCO BANK(607066)
327 MEGHNAGAR MP-21-003-014-001/84-C
(UMRADARA) 		1721003014NRG25150420240033890 15/04/2024 DITA KASNA 1721003014WL002013 DITA KASNA 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 DITAKASNA UCO BANK(607066)
328 MEGHNAGAR MP-21-003-025-003/49
(DUNDAKA) 		1721003025NRG25150420240036465 15/04/2024 ROSHNI YOHAN 1721003025WL002149 ROSHNI YOHAN 00462 UCBA0002993 243 243 Processed 26/04/2024 519530622 ROSHNIYOHAN UCO BANK(607066)
329 MEGHNAGAR MP-21-003-030-003/3
(GADWADA) 		1721003030NRG25140420240031085 15/04/2024 GULA TOLIYA 1721003030WL001833 GULA TOLIYA 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519530622 GULATOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEGHNAGAR MP-21-003-030-003/76
(GADWADA) 		1721003030NRG25140420240031101 15/04/2024 RAJESH 1721003030WL001836 RAJESH 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519530622 RAJESH BANK OF BARODA(606985)
331 MEGHNAGAR MP-21-003-039-001/185-A
(DEDLA) 		1721003039NRG25150420240031799 15/04/2024 JANU BILVAL 1721003039WL001864 JANU BILVAL 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 JANUBILVAL BANK OF BARODA(606985)
332 MEGHNAGAR MP-21-003-039-001/202
(DEDLA) 		1721003039NRG25150420240031804 15/04/2024 DILIP 1721003039WL001864 DILIP 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 DILIP UCO BANK(607066)
333 MEGHNAGAR MP-21-003-039-001/202
(DEDLA) 		1721003039NRG25150420240031803 15/04/2024 TIBALI 1721003039WL001864 TIBALI 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 TIBALI UCO BANK(607066)
334 MEGHNAGAR MP-21-003-039-001/329
(DEDLA) 		1721003039NRG25150420240031956 15/04/2024 SAVRSINGH BHURJE 1721003039WL001866 SAVRSINGH BHURJE 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519530622 SAVRSINGHBHURJE UCO BANK(607066)
335 MEGHNAGAR MP-21-003-039-001/329
(DEDLA) 		1721003039NRG25150420240031841 15/04/2024 SAVRSINGH BHURJE 1721003039WL001864 SAVRSINGH BHURJE 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 SAVRSINGHBHURJE UCO BANK(607066)
336 MEGHNAGAR MP-21-003-039-001/9
(DEDLA) 		1721003039NRG25150420240031874 15/04/2024 PAPPU MEDA 1721003039WL001864 PAPPU MEDA 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 PAPPUMEDA UCO BANK(607066)
337 MEGHNAGAR MP-21-003-039-002/18-D
(DEDLA) 		1721003039NRG25150420240031879 15/04/2024 KAMLA GARWAL 1721003039WL001864 KAMLA GARWAL 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 KAMLAGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEGHNAGAR MP-21-003-039-002/24
(DEDLA) 		1721003039NRG25150420240031881 15/04/2024 KESU BADIYA 1721003039WL001864 KESU BADIYA 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 KESUBADIYA UCO BANK(607066)
339 MEGHNAGAR MP-21-003-039-002/42
(DEDLA) 		1721003039NRG25150420240031886 15/04/2024 MADIYA PIDIYA GARWAL 1721003039WL001864 MADIYA PIDIYA GARWAL 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 MADIYAPIDIYAGARWAL UCO BANK(607066)
340 MEGHNAGAR MP-21-003-039-002/42
(DEDLA) 		1721003039NRG25150420240031887 15/04/2024 META MADIYA 1721003039WL001864 META MADIYA 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 METAMADIYA UCO BANK(607066)
341 MEGHNAGAR MP-21-003-039-002/62
(DEDLA) 		1721003039NRG25150420240031897 15/04/2024 GALI HURJI 1721003039WL001864 GALI HURJI 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 GALIHURJI UCO BANK(607066)
342 MEGHNAGAR MP-21-003-039-002/62
(DEDLA) 		1721003039NRG25150420240031898 15/04/2024 Hurji Garwal 1721003039WL001864 Hurji Garwal 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 HurjiGarwal AIRTEL PAYMENTS BANK LIMITED(990288)
343 MEGHNAGAR MP-21-003-039-002/62-A
(DEDLA) 		1721003039NRG25150420240031899 15/04/2024 HALIYA HURJI GARWAL 1721003039WL001864 HALIYA HURJI GARWAL 00462 UCBA0002993 972 972 Processed 26/04/2024 519530622 HALIYAHURJIGARWAL UCO BANK(607066)
344 MEGHNAGAR MP-21-003-048-003/295
(BAWADI FOREST) 		1721003061NRG25150420240032066 15/04/2024 RITESH JOHANSINGH NINAMA 1721003061WL001877 RITESH JOHANSINGH NINAMA 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519530622 RITESHJOHANSINGHNINAMA INDUSIND BANK(607189)
SubTotal 40338 40338
345 MEGHNAGAR MP-21-003-039-001/10
(DEDLA) 		1721003039NRG25150420240031793 15/04/2024 Narvesingh Maida 1721003039WL001864 Narvesingh Maida 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 NarvesinghMaida FINO PAYMENTS BANK LTD(608001)
346 MEGHNAGAR MP-21-003-039-001/12
(DEDLA) 		1721003039NRG25150420240031795 15/04/2024 LALEE MEDA 1721003039WL001864 LALEE MEDA 00688 FINO0001001 972 972 Processed 26/04/2024 519530622 LALEEMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
347 MEGHNAGAR MP-21-003-039-001/12-C
(DEDLA) 		1721003039NRG25150420240031796 15/04/2024 Monu Meda 1721003039WL001864 Monu Meda 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 MonuMeda FINO PAYMENTS BANK LTD(608001)
348 MEGHNAGAR MP-21-003-039-001/12-D
(DEDLA) 		1721003039NRG25150420240031797 15/04/2024 Somu Meda 1721003039WL001864 Somu Meda 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 SomuMeda FINO PAYMENTS BANK LTD(608001)
349 MEGHNAGAR MP-21-003-039-001/148-A
(DEDLA) 		1721003039NRG25150420240031798 15/04/2024 DUTIYA MEDA 1721003039WL001864 DUTIYA MEDA 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 DUTIYAMEDA FINO PAYMENTS BANK LTD(608001)
350 MEGHNAGAR MP-21-003-039-001/298
(DEDLA) 		1721003039NRG25150420240031828 15/04/2024 ANITA 1721003039WL001864 ANITA 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 ANITA FINO PAYMENTS BANK LTD(608001)
351 MEGHNAGAR MP-21-003-039-001/303
(DEDLA) 		1721003039NRG25150420240031830 15/04/2024 SUTAKI 1721003039WL001864 SUTAKI 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 SUTAKI FINO PAYMENTS BANK LTD(608001)
352 MEGHNAGAR MP-21-003-039-001/329-A
(DEDLA) 		1721003039NRG25150420240031844 15/04/2024 MEERA KHARADI 1721003039WL001864 MEERA KHARADI 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 MEERAKHARADI FINO PAYMENTS BANK LTD(608001)
353 MEGHNAGAR MP-21-003-039-001/329-A
(DEDLA) 		1721003039NRG25150420240031959 15/04/2024 MEERA KHARADI 1721003039WL001866 MEERA KHARADI 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530622 MEERAKHARADI FINO PAYMENTS BANK LTD(608001)
354 MEGHNAGAR MP-21-003-039-001/366
(DEDLA) 		1721003039NRG25150420240031960 15/04/2024 Bhura Maida 1721003039WL001866 Bhura Maida 00688 FINO0001001 1458 1458 Processed 27/04/2024 519530622 BhuraMaida FINO PAYMENTS BANK LTD(608001)
355 MEGHNAGAR MP-21-003-039-001/391-C
(DEDLA) 		1721003039NRG25150420240031852 15/04/2024 Savita Maida 1721003039WL001864 Savita Maida 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 SavitaMaida FINO PAYMENTS BANK LTD(608001)
356 MEGHNAGAR MP-21-003-039-001/391-C
(DEDLA) 		1721003039NRG25150420240031853 15/04/2024 Vilshan 1721003039WL001864 Vilshan 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 Vilshan FINO PAYMENTS BANK LTD(608001)
357 MEGHNAGAR MP-21-003-039-001/463-A
(DEDLA) 		1721003039NRG25150420240031858 15/04/2024 Sunita Maida 1721003039WL001864 Sunita Maida 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 SunitaMaida FINO PAYMENTS BANK LTD(608001)
358 MEGHNAGAR MP-21-003-039-001/470-C
(DEDLA) 		1721003039NRG25150420240031860 15/04/2024 Kamlesh Humad 1721003039WL001864 Kamlesh Humad 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 KamleshHumad FINO PAYMENTS BANK LTD(608001)
359 MEGHNAGAR MP-21-003-039-001/470-C
(DEDLA) 		1721003039NRG25150420240031861 15/04/2024 Roopa Humad 1721003039WL001864 Roopa Humad 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 RoopaHumad FINO PAYMENTS BANK LTD(608001)
360 MEGHNAGAR MP-21-003-039-001/499
(DEDLA) 		1721003039NRG25150420240031870 15/04/2024 RAMRAS GANAWA 1721003039WL001864 RAMRAS GANAWA 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 RAMRASGANAWA FINO PAYMENTS BANK LTD(608001)
361 MEGHNAGAR MP-21-003-039-001/500
(DEDLA) 		1721003039NRG25150420240031871 15/04/2024 SAVITA GANAWA 1721003039WL001864 SAVITA GANAWA 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 SAVITAGANAWA FINO PAYMENTS BANK LTD(608001)
362 MEGHNAGAR MP-21-003-039-001/69-C
(DEDLA) 		1721003039NRG25150420240031873 15/04/2024 Mahesh Maida 1721003039WL001864 Mahesh Maida 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 MaheshMaida FINO PAYMENTS BANK LTD(608001)
363 MEGHNAGAR MP-21-003-039-002/66
(DEDLA) 		1721003039NRG25150420240031904 15/04/2024 BHARTI KALU 1721003039WL001864 BHARTI KALU 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 BHARTIKALU FINO PAYMENTS BANK LTD(608001)
364 MEGHNAGAR MP-21-003-039-002/66
(DEDLA) 		1721003039NRG25150420240031903 15/04/2024 KALU BHABOR 1721003039WL001864 KALU BHABOR 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 KALUBHABOR FINO PAYMENTS BANK LTD(608001)
365 MEGHNAGAR MP-21-003-039-002/69-B
(DEDLA) 		1721003039NRG25150420240031905 15/04/2024 MUKESH DEVDA 1721003039WL001864 MUKESH DEVDA 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 MUKESHDEVDA FINO PAYMENTS BANK LTD(608001)
366 MEGHNAGAR MP-21-003-039-002/77-A
(DEDLA) 		1721003039NRG25150420240031912 15/04/2024 GATU GARVAL 1721003039WL001864 GATU GARVAL 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 GATUGARVAL FINO PAYMENTS BANK LTD(608001)
367 MEGHNAGAR MP-21-003-039-002/78-D
(DEDLA) 		1721003039NRG25150420240031915 15/04/2024 Jamsingh Dedvda 1721003039WL001864 Jamsingh Dedvda 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 JamsinghDedvda FINO PAYMENTS BANK LTD(608001)
368 MEGHNAGAR MP-21-003-039-002/9-B
(DEDLA) 		1721003039NRG25150420240031918 15/04/2024 Kailash 1721003039WL001864 Kailash 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 Kailash FINO PAYMENTS BANK LTD(608001)
369 MEGHNAGAR MP-21-003-039-002/91
(DEDLA) 		1721003039NRG25150420240031921 15/04/2024 SITU BHABOR 1721003039WL001864 SITU BHABOR 00688 FINO0001001 972 972 Processed 27/04/2024 519530622 SITUBHABOR FINO PAYMENTS BANK LTD(608001)
SubTotal 25272 25272
370 MEGHNAGAR MP-21-003-014-001/18
(UMRADARA) 		1721003014NRG25150420240033768 15/04/2024 JAMMU 1721003014WL002013 JAMMU 00691 IPOS0000001 972 972 Processed 26/04/2024 519530622 JAMMU NARMADA JHABUA GRAMIN BANK(508515)
371 MEGHNAGAR MP-21-003-014-001/59
(UMRADARA) 		1721003014NRG25150420240033881 15/04/2024 KALA VASUNIYA 1721003014WL002013 KALA VASUNIYA 00691 IPOS0000001 972 972 Processed 26/04/2024 519530622 KALAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
372 MEGHNAGAR MP-21-003-014-001/85
(UMRADARA) 		1721003014NRG25150420240033892 15/04/2024 HATU 1721003014WL002013 HATU 00691 IPOS0000001 972 972 Processed 26/04/2024 519530622 HATU INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEGHNAGAR MP-21-003-039-002/76
(DEDLA) 		1721003039NRG25150420240031909 15/04/2024 NAGU BHABOR 1721003039WL001864 NAGU BHABOR 00691 IPOS0000001 972 972 Processed 26/04/2024 519530622 NAGUBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
374 MEGHNAGAR MP-21-003-039-001/318
(DEDLA) 		1721003039NRG25150420240031953 15/04/2024 DHAPU MAIDA 1721003039WL001866 DHAPU MAIDA 00697 BKID0MG5004 1458 1458 Processed 26/04/2024 519530622 DHAPUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
375 MEGHNAGAR MP-21-003-039-001/318
(DEDLA) 		1721003039NRG25150420240031838 15/04/2024 DHAPU MAIDA 1721003039WL001864 DHAPU MAIDA 00697 BKID0MG5004 972 972 Processed 26/04/2024 519530622 DHAPUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
376 MEGHNAGAR MP-21-003-039-001/495
(DEDLA) 		1721003039NRG25150420240031866 15/04/2024 Hira surtan 1721003039WL001864 Hira surtan 00697 BKID0MG5004 972 972 Processed 26/04/2024 519530622 Hirasurtan NARMADA JHABUA GRAMIN BANK(508515)
377 MEGHNAGAR MP-21-003-039-002/13
(DEDLA) 		1721003039NRG25150420240031876 15/04/2024 DIPA MEDA 1721003039WL001864 DIPA MEDA 00697 BKID0MG5004 972 972 Processed 26/04/2024 519530622 DIPAMEDA NARMADA JHABUA GRAMIN BANK(508515)
378 MEGHNAGAR MP-21-003-039-002/77-C
(DEDLA) 		1721003039NRG25150420240031913 15/04/2024 Dhuma Garawal 1721003039WL001864 Dhuma Garawal 00697 BKID0MG5004 972 972 Processed 27/04/2024 519530622 DhumaGarawal FINO PAYMENTS BANK LTD(608001)
379 MEGHNAGAR MP-21-003-039-002/77-C
(DEDLA) 		1721003039NRG25150420240031914 15/04/2024 Ramudi Garwal 1721003039WL001864 Ramudi Garwal 00697 BKID0MG5004 972 972 Processed 27/04/2024 519530622 RamudiGarwal FINO PAYMENTS BANK LTD(608001)
SubTotal 6318 6318
380 MEGHNAGAR MP-21-003-039-001/316-D
(DEDLA) 		1721003039NRG25150420240031834 15/04/2024 RAMA MEDA 1721003039WL001864 RAMA MEDA 00697 BKID0MG5006 972 972 Processed 27/04/2024 519530622 RAMAMEDA FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
381 MEGHNAGAR MP-21-003-003-002/118
(AMALIYA MAL) 		1721003053NRG25150420240032143 15/04/2024 KANU KAMJI 1721003053WL001882 KANU KAMJI 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519530622 KANUKAMJI BANK OF BARODA(606985)
382 MEGHNAGAR MP-21-003-003-002/118
(AMALIYA MAL) 		1721003053NRG25150420240032144 15/04/2024 MAKANI KANU 1721003053WL001882 MAKANI KANU 00697 BKID0MG5016 1215 1215 Processed 27/04/2024 519530622 MAKANIKANU FINO PAYMENTS BANK LTD(608001)
383 MEGHNAGAR MP-21-003-003-002/120
(AMALIYA MAL) 		1721003053NRG25150420240032145 15/04/2024 Huka Hingji 1721003053WL001882 Huka Hingji 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519530622 HukaHingji NARMADA JHABUA GRAMIN BANK(508515)
384 MEGHNAGAR MP-21-003-003-002/120
(AMALIYA MAL) 		1721003053NRG25150420240032146 15/04/2024 Reva huka 1721003053WL001882 Reva huka 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519530622 Revahuka NARMADA JHABUA GRAMIN BANK(508515)
385 MEGHNAGAR MP-21-003-003-002/121
(AMALIYA MAL) 		1721003053NRG25150420240032147 15/04/2024 DIPA MANSINGH 1721003053WL001882 DIPA MANSINGH 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519530622 DIPAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 MEGHNAGAR MP-21-003-003-002/121
(AMALIYA MAL) 		1721003053NRG25150420240032148 15/04/2024 GENDI DAMOR 1721003053WL001882 GENDI DAMOR 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519530622 GENDIDAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
387 MEGHNAGAR MP-21-003-003-002/123
(AMALIYA MAL) 		1721003053NRG25150420240032149 15/04/2024 MANSINGH BIJIYA 1721003053WL001882 MANSINGH BIJIYA 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519530622 MANSINGHBIJIYA NARMADA JHABUA GRAMIN BANK(508515)
388 MEGHNAGAR MP-21-003-003-002/270
(AMALIYA MAL) 		1721003053NRG25150420240032153 15/04/2024 Varsingh Kamji 1721003053WL001882 Varsingh Kamji 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 VarsinghKamji NARMADA JHABUA GRAMIN BANK(508515)
389 MEGHNAGAR MP-21-003-003-002/28
(AMALIYA MAL) 		1721003053NRG25150420240032155 15/04/2024 LALIT VAGJI 1721003053WL001882 LALIT VAGJI 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 LALITVAGJI NARMADA JHABUA GRAMIN BANK(508515)
390 MEGHNAGAR MP-21-003-003-002/298
(AMALIYA MAL) 		1721003053NRG25150420240032156 15/04/2024 PUNIYA VAGJI 1721003053WL001882 PUNIYA VAGJI 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 PUNIYAVAGJI NARMADA JHABUA GRAMIN BANK(508515)
391 MEGHNAGAR MP-21-003-003-002/309
(AMALIYA MAL) 		1721003053NRG25150420240032157 15/04/2024 GORSING VISIYA 1721003053WL001882 GORSING VISIYA 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 GORSINGVISIYA NARMADA JHABUA GRAMIN BANK(508515)
392 MEGHNAGAR MP-21-003-003-002/314
(AMALIYA MAL) 		1721003053NRG25150420240032158 15/04/2024 HOMA PIDIYA 1721003053WL001882 HOMA PIDIYA 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 HOMAPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEGHNAGAR MP-21-003-003-002/58
(AMALIYA MAL) 		1721003053NRG25150420240032160 15/04/2024 GORDHAN MANSINGH 1721003053WL001882 GORDHAN MANSINGH 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 GORDHANMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 MEGHNAGAR MP-21-003-003-002/58
(AMALIYA MAL) 		1721003053NRG25150420240032161 15/04/2024 Sakani Gordan 1721003053WL001882 Sakani Gordan 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 SakaniGordan BANK OF BARODA(606985)
395 MEGHNAGAR MP-21-003-003-002/59
(AMALIYA MAL) 		1721003053NRG25150420240032162 15/04/2024 BABU GORSINGH 1721003053WL001882 BABU GORSINGH 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 BABUGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 MEGHNAGAR MP-21-003-003-002/61
(AMALIYA MAL) 		1721003053NRG25150420240032164 15/04/2024 DINESH HATA 1721003053WL001882 DINESH HATA 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 DINESHHATA BANK OF BARODA(606985)
397 MEGHNAGAR MP-21-003-003-002/61
(AMALIYA MAL) 		1721003053NRG25150420240032165 15/04/2024 RAMILA DINESH 1721003053WL001882 RAMILA DINESH 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 RAMILADINESH NARMADA JHABUA GRAMIN BANK(508515)
398 MEGHNAGAR MP-21-003-006-001/308
(GUWALI) 		1721003006NRG25140420240031093 15/04/2024 FURSINGH BHURIYA 1721003006WL001835 FURSINGH BHURIYA 00697 BKID0MG5016 2916 2916 Processed 26/04/2024 519530622 FURSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
399 MEGHNAGAR MP-21-003-006-001/308
(GUWALI) 		1721003006NRG25140420240031092 15/04/2024 GALU BHURIYA 1721003006WL001835 GALU BHURIYA 00697 BKID0MG5016 2916 2916 Processed 26/04/2024 519530622 GALUBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
400 MEGHNAGAR MP-21-003-006-001/505
(GUWALI) 		1721003006NRG25140420240031104 15/04/2024 KAMMA BHURIYA 1721003006WL001837 KAMMA BHURIYA 00697 BKID0MG5016 2916 2916 Processed 26/04/2024 519530622 KAMMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
401 MEGHNAGAR MP-21-003-006-001/505
(GUWALI) 		1721003006NRG25140420240031103 15/04/2024 RAMESH BHURIYA 1721003006WL001837 RAMESH BHURIYA 00697 BKID0MG5016 2916 2916 Processed 26/04/2024 519530622 RAMESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
402 MEGHNAGAR MP-21-003-006-001/602
(GUWALI) 		1721003006NRG25140420240030939 15/04/2024 TANSINGH BHURIYA 1721003006WL001827 TANSINGH BHURIYA 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519530622 TANSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEGHNAGAR MP-21-003-006-001/602
(GUWALI) 		1721003006NRG25140420240030941 15/04/2024 TANSINGH BHURIYA 1721003006WL001827 TANSINGH BHURIYA 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519530622 TANSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEGHNAGAR MP-21-003-006-001/701
(GUWALI) 		1721003006NRG25140420240030943 15/04/2024 DALSINGH VASUNIYA 1721003006WL001828 DALSINGH VASUNIYA 00697 BKID0MG5016 2916 2916 Processed 26/04/2024 519530622 DALSINGHVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
405 MEGHNAGAR MP-21-003-007-001/146
(SATSERA) 		1721003007NRG25150420240032229 15/04/2024 Manu 1721003007WL001890 Manu 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519530622 Manu NARMADA JHABUA GRAMIN BANK(508515)
406 MEGHNAGAR MP-21-003-007-001/146-A
(SATSERA) 		1721003007NRG25150420240032231 15/04/2024 Sanjay 1721003007WL001890 Sanjay 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519530622 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
407 MEGHNAGAR MP-21-003-007-001/92
(SATSERA) 		1721003007NRG25150420240032235 15/04/2024 HUKLI 1721003007WL001891 HUKLI 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519530622 HUKLI NARMADA JHABUA GRAMIN BANK(508515)
408 MEGHNAGAR MP-21-003-014-001/105
(UMRADARA) 		1721003014NRG25150420240033733 15/04/2024 JYOTI RAMSINGH 1721003014WL002013 JYOTI RAMSINGH 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 JYOTIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 MEGHNAGAR MP-21-003-014-001/106
(UMRADARA) 		1721003014NRG25150420240033735 15/04/2024 TEJIYA THAWRA 1721003014WL002013 TEJIYA THAWRA 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 TEJIYATHAWRA NARMADA JHABUA GRAMIN BANK(508515)
410 MEGHNAGAR MP-21-003-014-001/106-B
(UMRADARA) 		1721003014NRG25150420240033738 15/04/2024 sunita 1721003014WL002013 sunita 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 sunita BANK OF BARODA(606985)
411 MEGHNAGAR MP-21-003-014-001/106-C
(UMRADARA) 		1721003014NRG25150420240033740 15/04/2024 KALI SAMSU 1721003014WL002013 KALI SAMSU 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 KALISAMSU UCO BANK(607066)
412 MEGHNAGAR MP-21-003-014-001/145
(UMRADARA) 		1721003014NRG25150420240033754 15/04/2024 SAMJI KHIMA 1721003014WL002013 SAMJI KHIMA 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 SAMJIKHIMA NARMADA JHABUA GRAMIN BANK(508515)
413 MEGHNAGAR MP-21-003-014-001/183
(UMRADARA) 		1721003014NRG25150420240033773 15/04/2024 Kaisri 1721003014WL002013 Kaisri 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 Kaisri BANK OF BARODA(606985)
414 MEGHNAGAR MP-21-003-014-001/225
(UMRADARA) 		1721003014NRG25150420240033785 15/04/2024 DOLSINGH LALCHAND 1721003014WL002013 DOLSINGH LALCHAND 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 DOLSINGHLALCHAND NARMADA JHABUA GRAMIN BANK(508515)
415 MEGHNAGAR MP-21-003-014-001/294
(UMRADARA) 		1721003014NRG25150420240033804 15/04/2024 sunil 1721003014WL002013 sunil 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 sunil BANK OF BARODA(606985)
416 MEGHNAGAR MP-21-003-014-001/411
(UMRADARA) 		1721003014NRG25150420240033843 15/04/2024 TASU 1721003014WL002013 TASU 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 TASU BANK OF BARODA(606985)
417 MEGHNAGAR MP-21-003-014-001/45-A
(UMRADARA) 		1721003014NRG25150420240033849 15/04/2024 PRAKASH VAJIYA 1721003014WL002013 PRAKASH VAJIYA 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 PRAKASHVAJIYA BANK OF BARODA(606985)
418 MEGHNAGAR MP-21-003-014-001/6
(UMRADARA) 		1721003014NRG25150420240033882 15/04/2024 JHAPADI DHANJI 1721003014WL002013 JHAPADI DHANJI 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 JHAPADIDHANJI BANK OF BARODA(606985)
419 MEGHNAGAR MP-21-003-014-001/6-A
(UMRADARA) 		1721003014NRG25150420240033883 15/04/2024 RESHMA KASU 1721003014WL002013 RESHMA KASU 00697 BKID0MG5016 972 972 Processed 26/04/2024 519530622 RESHMAKASU BANK OF BARODA(606985)
420 MEGHNAGAR MP-21-003-023-003/50
(GHOSALIYA BADA) 		1721003023NRG25150420240035381 15/04/2024 Puniya 1721003023WL002091 Puniya 00697 BKID0MG5016 1215 1215 Processed 26/04/2024 519530622 Puniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52974 52974
421 MEGHNAGAR MP-21-003-048-003/200
(BAWADI FOREST) 		1721003061NRG25150420240032063 15/04/2024 ARVIND JAYMAAL 1721003061WL001877 ARVIND JAYMAAL 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519530622 ARVINDJAYMAAL AIRTEL PAYMENTS BANK LIMITED(990288)
422 MEGHNAGAR MP-21-003-048-003/32
(BAWADI FOREST) 		1721003061NRG25150420240032068 15/04/2024 FATTA MANGLIYA 1721003061WL001877 FATTA MANGLIYA 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519530622 FATTAMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
423 MEGHNAGAR MP-21-003-014-001/105
(UMRADARA) 		1721003014NRG25150420240033734 15/04/2024 Mira jyoti 1721003014WL002013 Mira jyoti 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 Mirajyoti NARMADA JHABUA GRAMIN BANK(508515)
424 MEGHNAGAR MP-21-003-014-001/106
(UMRADARA) 		1721003014NRG25150420240033736 15/04/2024 KALI TEJIYA 1721003014WL002013 KALI TEJIYA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 KALITEJIYA NARMADA JHABUA GRAMIN BANK(508515)
425 MEGHNAGAR MP-21-003-014-001/148
(UMRADARA) 		1721003014NRG25150420240033760 15/04/2024 Sabbu Hursingh 1721003014WL002013 Sabbu Hursingh 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 SabbuHursingh BANK OF BARODA(606985)
426 MEGHNAGAR MP-21-003-030-003/12-C
(GADWADA) 		1721003030NRG25140420240031095 15/04/2024 ANGURI 1721003030WL001836 ANGURI 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519530622 ANGURI BANK OF BARODA(606985)
427 MEGHNAGAR MP-21-003-030-003/34-B
(GADWADA) 		1721003030NRG25140420240031098 15/04/2024 Vijay 1721003030WL001836 Vijay 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519530622 Vijay NARMADA JHABUA GRAMIN BANK(508515)
428 MEGHNAGAR MP-21-003-030-003/34-B
(GADWADA) 		1721003030NRG25140420240031087 15/04/2024 Vijay 1721003030WL001833 Vijay 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519530622 Vijay NARMADA JHABUA GRAMIN BANK(508515)
429 MEGHNAGAR MP-21-003-030-003/76
(GADWADA) 		1721003030NRG25140420240031102 15/04/2024 Rekha 1721003030WL001836 Rekha 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519530622 Rekha NARMADA JHABUA GRAMIN BANK(508515)
430 MEGHNAGAR MP-21-003-036-001/203
(RAJPURA) 		1721003036NRG25140420240031114 15/04/2024 GULI NARSINGH BHURIYA 1721003036WL001839 GULI NARSINGH BHURIYA 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519530622 GULINARSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
431 MEGHNAGAR MP-21-003-036-001/203
(RAJPURA) 		1721003036NRG25140420240031113 15/04/2024 NARSINGH MALJI 1721003036WL001839 NARSINGH MALJI 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519530622 NARSINGHMALJI NARMADA JHABUA GRAMIN BANK(508515)
432 MEGHNAGAR MP-21-003-039-001/203
(DEDLA) 		1721003039NRG25150420240031806 15/04/2024 RAMESH SHAITAN 1721003039WL001864 RAMESH SHAITAN 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 RAMESHSHAITAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 MEGHNAGAR MP-21-003-039-001/203
(DEDLA) 		1721003039NRG25150420240031807 15/04/2024 SANTA RAMESH MAIDA 1721003039WL001864 SANTA RAMESH MAIDA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 SANTARAMESHMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
434 MEGHNAGAR MP-21-003-039-001/204-B
(DEDLA) 		1721003039NRG25150420240031813 15/04/2024 ARUNA MEDA 1721003039WL001864 ARUNA MEDA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 ARUNAMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
435 MEGHNAGAR MP-21-003-039-001/204-B
(DEDLA) 		1721003039NRG25150420240031812 15/04/2024 RUSMAL MAIDA 1721003039WL001864 RUSMAL MAIDA 00697 BKID0MG5047 972 972 Processed 27/04/2024 519530622 RUSMALMAIDA FINO PAYMENTS BANK LTD(608001)
436 MEGHNAGAR MP-21-003-039-001/205
(DEDLA) 		1721003039NRG25150420240031814 15/04/2024 KHIMA GAJHINGH MAIDA 1721003039WL001864 KHIMA GAJHINGH MAIDA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 KHIMAGAJHINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
437 MEGHNAGAR MP-21-003-039-001/207
(DEDLA) 		1721003039NRG25150420240031817 15/04/2024 PARSINGH MAIDA 1721003039WL001864 PARSINGH MAIDA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 PARSINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
438 MEGHNAGAR MP-21-003-039-001/207
(DEDLA) 		1721003039NRG25150420240031818 15/04/2024 SARABANI MEDA 1721003039WL001864 SARABANI MEDA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 SARABANIMEDA BANK OF BARODA(606985)
439 MEGHNAGAR MP-21-003-039-001/210
(DEDLA) 		1721003039NRG25150420240031822 15/04/2024 KANTA PRABHU 1721003039WL001864 KANTA PRABHU 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 KANTAPRABHU NARMADA JHABUA GRAMIN BANK(508515)
440 MEGHNAGAR MP-21-003-039-001/210
(DEDLA) 		1721003039NRG25150420240031821 15/04/2024 PRABU HUMAD 1721003039WL001864 PRABU HUMAD 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 PRABUHUMAD NARMADA JHABUA GRAMIN BANK(508515)
441 MEGHNAGAR MP-21-003-039-001/318
(DEDLA) 		1721003039NRG25150420240031835 15/04/2024 DUMA MEDA 1721003039WL001864 DUMA MEDA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 DUMAMEDA NARMADA JHABUA GRAMIN BANK(508515)
442 MEGHNAGAR MP-21-003-039-001/318
(DEDLA) 		1721003039NRG25150420240031837 15/04/2024 TITEEYA MAIDA 1721003039WL001864 TITEEYA MAIDA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 TITEEYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
443 MEGHNAGAR MP-21-003-039-001/371-A
(DEDLA) 		1721003039NRG25150420240031846 15/04/2024 KARMA HUMAD 1721003039WL001864 KARMA HUMAD 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 KARMAHUMAD NARMADA JHABUA GRAMIN BANK(508515)
444 MEGHNAGAR MP-21-003-039-001/371-A
(DEDLA) 		1721003039NRG25150420240031962 15/04/2024 KARMA HUMAD 1721003039WL001866 KARMA HUMAD 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519530622 KARMAHUMAD NARMADA JHABUA GRAMIN BANK(508515)
445 MEGHNAGAR MP-21-003-039-001/371-B
(DEDLA) 		1721003039NRG25150420240031847 15/04/2024 JOSAF HUMAD 1721003039WL001864 JOSAF HUMAD 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 JOSAFHUMAD NARMADA JHABUA GRAMIN BANK(508515)
446 MEGHNAGAR MP-21-003-039-001/396-C
(DEDLA) 		1721003039NRG25150420240031855 15/04/2024 Rita Maida 1721003039WL001864 Rita Maida 00697 BKID0MG5047 972 972 Processed 27/04/2024 519530622 RitaMaida FINO PAYMENTS BANK LTD(608001)
447 MEGHNAGAR MP-21-003-039-001/475
(DEDLA) 		1721003039NRG25150420240031863 15/04/2024 SANTA MEDA 1721003039WL001864 SANTA MEDA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 SANTAMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
448 MEGHNAGAR MP-21-003-039-002/14
(DEDLA) 		1721003039NRG25150420240031877 15/04/2024 RAMSINGH MEDA 1721003039WL001864 RAMSINGH MEDA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 RAMSINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
449 MEGHNAGAR MP-21-003-039-002/14
(DEDLA) 		1721003039NRG25150420240031878 15/04/2024 RAMUDI MAIDA 1721003039WL001864 RAMUDI MAIDA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 RAMUDIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
450 MEGHNAGAR MP-21-003-039-002/25
(DEDLA) 		1721003039NRG25150420240031883 15/04/2024 BAPU BHABOR 1721003039WL001864 BAPU BHABOR 00697 BKID0MG5047 972 972 Processed 27/04/2024 519530622 BAPUBHABOR FINO PAYMENTS BANK LTD(608001)
451 MEGHNAGAR MP-21-003-039-002/29-A
(DEDLA) 		1721003039NRG25150420240031884 15/04/2024 PARKASH GARAWAL 1721003039WL001864 PARKASH GARAWAL 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 PARKASHGARAWAL NARMADA JHABUA GRAMIN BANK(508515)
452 MEGHNAGAR MP-21-003-039-002/37
(DEDLA) 		1721003039NRG25150420240031885 15/04/2024 RAMESH NATHIYA 1721003039WL001864 RAMESH NATHIYA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 RAMESHNATHIYA BANK OF BARODA(606985)
453 MEGHNAGAR MP-21-003-039-002/42-A
(DEDLA) 		1721003039NRG25150420240031891 15/04/2024 GULI GARWAL 1721003039WL001864 GULI GARWAL 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 GULIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
454 MEGHNAGAR MP-21-003-039-002/57-A
(DEDLA) 		1721003039NRG25150420240031894 15/04/2024 BHURA MAIDA 1721003039WL001864 BHURA MAIDA 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 BHURAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
455 MEGHNAGAR MP-21-003-039-002/61
(DEDLA) 		1721003039NRG25150420240031896 15/04/2024 KAMSINGH BHABOR 1721003039WL001864 KAMSINGH BHABOR 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 KAMSINGHBHABOR NARMADA JHABUA GRAMIN BANK(508515)
456 MEGHNAGAR MP-21-003-039-002/76
(DEDLA) 		1721003039NRG25150420240031910 15/04/2024 RANGI BHABOR 1721003039WL001864 RANGI BHABOR 00697 BKID0MG5047 972 972 Processed 26/04/2024 519530622 RANGIBHABOR NARMADA JHABUA GRAMIN BANK(508515)
457 MEGHNAGAR MP-21-003-045-001/200
(KHAL KHANDWI) 		1721003045NRG25150420240035832 15/04/2024 DITU 1721003045WL002109 DITU 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519530622 DITU NARMADA JHABUA GRAMIN BANK(508515)
458 MEGHNAGAR MP-21-003-045-001/200-A
(KHAL KHANDWI) 		1721003045NRG25150420240035834 15/04/2024 TATA RAKESH 1721003045WL002109 TATA RAKESH 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519530622 TATARAKESH NARMADA JHABUA GRAMIN BANK(508515)
459 MEGHNAGAR MP-21-003-045-001/200-B
(KHAL KHANDWI) 		1721003045NRG25150420240035836 15/04/2024 CHAMPA 1721003045WL002109 CHAMPA 00697 BKID0MG5047 1458 1458 Processed 27/04/2024 519530622 CHAMPA FINO PAYMENTS BANK LTD(608001)
460 MEGHNAGAR MP-21-003-045-001/201-A
(KHAL KHANDWI) 		1721003045NRG25150420240035838 15/04/2024 Shama 1721003045WL002109 Shama 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519530622 Shama NARMADA JHABUA GRAMIN BANK(508515)
461 MEGHNAGAR MP-21-003-045-001/306-B
(KHAL KHANDWI) 		1721003045NRG25150420240035842 15/04/2024 MUNNI 1721003045WL002109 MUNNI 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519530622 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
462 MEGHNAGAR MP-21-003-045-001/307
(KHAL KHANDWI) 		1721003045NRG25150420240035844 15/04/2024 GOBRIYA PUNJA 1721003045WL002109 GOBRIYA PUNJA 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519530622 GOBRIYAPUNJA NARMADA JHABUA GRAMIN BANK(508515)
463 MEGHNAGAR MP-21-003-048-003/150-B
(BAWADI FOREST) 		1721003061NRG25150420240032061 15/04/2024 LILA UDAYSINGH NINAMA 1721003061WL001877 LILA UDAYSINGH NINAMA 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519530622 LILAUDAYSINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
464 MEGHNAGAR MP-21-003-048-003/150-B
(BAWADI FOREST) 		1721003061NRG25150420240032060 15/04/2024 UDEYSINGH NARJI 1721003061WL001877 UDEYSINGH NARJI 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519530622 UDEYSINGHNARJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48114 48114
465 MEGHNAGAR MP-21-003-003-002/59
(AMALIYA MAL) 		1721003053NRG25150420240032163 15/04/2024 Ratu 1721003053WL001882 Ratu 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519530622 Ratu BANK OF BARODA(606985)
466 MEGHNAGAR MP-21-003-030-003/2
(GADWADA) 		1721003030NRG25140420240031084 15/04/2024 TITA 1721003030WL001833 TITA 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519530622 TITA NARMADA JHABUA GRAMIN BANK(508515)
467 MEGHNAGAR MP-21-003-030-003/2
(GADWADA) 		1721003030NRG25140420240031097 15/04/2024 TITA 1721003030WL001836 TITA 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519530622 TITA NARMADA JHABUA GRAMIN BANK(508515)
468 MEGHNAGAR MP-21-003-030-003/34-B
(GADWADA) 		1721003030NRG25140420240031099 15/04/2024 Satyam 1721003030WL001836 Satyam 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519530622 Satyam INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEGHNAGAR MP-21-003-030-003/34-B
(GADWADA) 		1721003030NRG25140420240031088 15/04/2024 Satyam 1721003030WL001833 Satyam 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519530622 Satyam INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEGHNAGAR MP-21-003-039-001/9
(DEDLA) 		1721003039NRG25150420240031875 15/04/2024 PARI PAPPU 1721003039WL001864 PARI PAPPU 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519530622 PARIPAPPU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7776 7776
471 MEGHNAGAR MP-21-003-039-002/9-B
(DEDLA) 		1721003039NRG25150420240031919 15/04/2024 jogadi Garwal 1721003039WL001864 jogadi Garwal 00703 AIRP0000001 972 972 Processed 26/04/2024 519530622 jogadiGarwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
Total 520506 520506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_150424APB_FTO_11500 Bank of Baroda BARB0DEVIGA Devigarh 1944
2 MEGHNAGAR MP1721003_150424APB_FTO_11500 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 61965
3 MEGHNAGAR MP1721003_150424APB_FTO_11500 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 30618
4 MEGHNAGAR MP1721003_150424APB_FTO_11500 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 131220
5 MEGHNAGAR MP1721003_150424APB_FTO_11500 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 972
6 MEGHNAGAR MP1721003_150424APB_FTO_11500 Bank of India BKID0008844 JHABUA 5346
7 MEGHNAGAR MP1721003_150424APB_FTO_11500 Bank of India BKID0008845 JOBAT 972
8 MEGHNAGAR MP1721003_150424APB_FTO_11500 Bank of India BKID0008858 PETLAWAD 7290
9 MEGHNAGAR MP1721003_150424APB_FTO_11500 State Bank of India SBIN0001984 ADB THANDLA 24057
10 MEGHNAGAR MP1721003_150424APB_FTO_11500 State Bank of India SBIN0004581 MEGHNAGAR 15552
11 MEGHNAGAR MP1721003_150424APB_FTO_11500 State Bank of India SBIN0030050 THANDLA 22842
12 MEGHNAGAR MP1721003_150424APB_FTO_11500 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 28188
13 MEGHNAGAR MP1721003_150424APB_FTO_11500 UCO Bank UCBA0002993 MEGHNAGAR 40338
14 MEGHNAGAR MP1721003_150424APB_FTO_11500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25272
15 MEGHNAGAR MP1721003_150424APB_FTO_11500 India Post Payments Bank IPOS0000001 Jhabua 3888
16 MEGHNAGAR MP1721003_150424APB_FTO_11500 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 6318
17 MEGHNAGAR MP1721003_150424APB_FTO_11500 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 972
18 MEGHNAGAR MP1721003_150424APB_FTO_11500 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 52974
19 MEGHNAGAR MP1721003_150424APB_FTO_11500 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 2916
20 MEGHNAGAR MP1721003_150424APB_FTO_11500 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 48114
21 MEGHNAGAR MP1721003_150424APB_FTO_11500 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 7776
22 MEGHNAGAR MP1721003_150424APB_FTO_11500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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