Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_140524APB_FTO_34988
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHNAGAR MP-21-003-001-002/448
(DHEBAR) 		1721003001NRG25140520240220980 14/05/2024 MEERA MEDA 1721003001WL010845 MEERA MEDA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858409499 MEERAMEDA BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-024-001/132
(BEDAWALI) 		1721003000NRG25130520240220511 14/05/2024 Mangali 1721003WL010827 Mangali 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858409499 Mangali BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-024-001/48
(BEDAWALI) 		1721003000NRG25130520240220567 14/05/2024 RAMILA GULLA 1721003WL010827 RAMILA GULLA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858409499 RAMILAGULLA BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-041-001/111
(DEVIGARH) 		1721003000NRG25130520240220626 14/05/2024 Bhalsing Chuniya 1721003WL010827 Bhalsing Chuniya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858409499 BhalsingChuniya BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-041-001/111
(DEVIGARH) 		1721003000NRG25130520240220628 14/05/2024 Kalia Bhalsingh 1721003WL010827 Kalia Bhalsingh 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858409499 KaliaBhalsingh BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-041-001/111
(DEVIGARH) 		1721003000NRG25130520240220627 14/05/2024 Pauni Bhalsingh 1721003WL010827 Pauni Bhalsingh 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858409499 PauniBhalsingh BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-041-001/190-A
(DEVIGARH) 		1721003000NRG25130520240220632 14/05/2024 DHULIYA TOLIYA 1721003WL010827 DHULIYA TOLIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858409499 DHULIYATOLIYA BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-041-001/190-A
(DEVIGARH) 		1721003000NRG25130520240220633 14/05/2024 KHITU MAIDA 1721003WL010827 KHITU MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858409499 KHITUMAIDA BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-041-001/261
(DEVIGARH) 		1721003000NRG25130520240220635 14/05/2024 katu 1721003WL010827 katu 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858409499 katu FINCARE SMALL FINANCE BANK LTD(608304)
10 MEGHNAGAR MP-21-003-041-001/261
(DEVIGARH) 		1721003000NRG25130520240220634 14/05/2024 teru 1721003WL010827 teru 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858409499 teru INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHNAGAR MP-21-003-049-001/103-C
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228317 14/05/2024 hiru 1721003049WL011138 hiru 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858409499 hiru BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-049-002/46
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228334 14/05/2024 Nuri damor 1721003049WL011138 Nuri damor 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858409499 Nuridamor BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-049-002/57
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228338 14/05/2024 teju muniya 1721003049WL011138 teju muniya 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858409499 tejumuniya BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-049-002/62
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228339 14/05/2024 Mangali 1721003049WL011138 Mangali 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858409499 Mangali NARMADA JHABUA GRAMIN BANK(508515)
15 MEGHNAGAR MP-21-003-049-002/92
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228355 14/05/2024 RAMILA GOVIND 1721003049WL011138 RAMILA GOVIND 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858409499 RAMILAGOVIND BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-049-003/113
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228364 14/05/2024 Monu Damor 1721003049WL011138 Monu Damor 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858409499 MonuDamor BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-049-003/13-A
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228366 14/05/2024 Mahesh setan 1721003049WL011138 Mahesh setan 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858409499 Maheshsetan BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-049-003/85
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228376 14/05/2024 Besya jhitara 1721003049WL011138 Besya jhitara 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858409499 Besyajhitara NARMADA JHABUA GRAMIN BANK(508515)
19 MEGHNAGAR MP-21-003-049-003/95-C
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228380 14/05/2024 JAVARSING 1721003049WL011138 JAVARSING 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858409499 JAVARSING BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-050-001/1
(JAMDA) 		1721003000NRG25130520240220638 14/05/2024 DEVU AMALIYRA 1721003WL010827 DEVU AMALIYRA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858409499 DEVUAMALIYRA BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-050-001/1
(JAMDA) 		1721003000NRG25130520240220636 14/05/2024 NAGU LIMJI 1721003WL010827 NAGU LIMJI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858409499 NAGULIMJI BANK OF BARODA(606985)
SubTotal 28431 28431
22 MEGHNAGAR MP-21-003-024-001/49-A
(BEDAWALI) 		1721003000NRG25130520240220568 14/05/2024 LALIT VALJI 1721003WL010827 LALIT VALJI 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858409499 LALITVALJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
23 MEGHNAGAR MP-21-003-001-002/186-C
(DHEBAR) 		1721003001NRG25140520240220975 14/05/2024 KAMILA BHURIYA 1721003001WL010845 KAMILA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 KAMILABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
24 MEGHNAGAR MP-21-003-001-002/220-B
(DHEBAR) 		1721003001NRG25140520240220976 14/05/2024 RASIYA MEDA 1721003001WL010845 RASIYA MEDA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 RASIYAMEDA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-001-002/220-B
(DHEBAR) 		1721003001NRG25140520240220977 14/05/2024 VANTA MEDA 1721003001WL010845 VANTA MEDA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 VANTAMEDA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-001-002/333-A
(DHEBAR) 		1721003001NRG25140520240220978 14/05/2024 BHARAT BHURIYA 1721003001WL010845 BHARAT BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 BHARATBHURIYA BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-018-001/118-C
(PIPLODA BADA) 		1721003018NRG25140520240222663 14/05/2024 ANIL SEHLOT 1721003018WL010946 ANIL SEHLOT 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 ANILSEHLOT BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-018-001/119-A
(PIPLODA BADA) 		1721003018NRG25140520240222671 14/05/2024 RAMESH 1721003018WL010947 RAMESH 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858409499 RAMESH FINO PAYMENTS BANK LTD(608001)
29 MEGHNAGAR MP-21-003-018-001/155
(PIPLODA BADA) 		1721003018NRG25140520240222666 14/05/2024 BADU PARGI 1721003018WL010946 BADU PARGI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 BADUPARGI BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-018-001/159-A
(PIPLODA BADA) 		1721003018NRG25140520240222668 14/05/2024 RESU TITYA 1721003018WL010946 RESU TITYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 RESUTITYA BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-018-001/165-A
(PIPLODA BADA) 		1721003018NRG25140520240222673 14/05/2024 MANISH SEHLOT 1721003018WL010947 MANISH SEHLOT 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858409499 MANISHSEHLOT BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-018-001/170-A
(PIPLODA BADA) 		1721003018NRG25140520240222675 14/05/2024 VISHAL 1721003018WL010947 VISHAL 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858409499 VISHAL STATE BANK OF INDIA(508548)
33 MEGHNAGAR MP-21-003-018-001/78-A
(PIPLODA BADA) 		1721003018NRG25140520240222678 14/05/2024 SURESH SEHLOT 1721003018WL010947 SURESH SEHLOT 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858409499 SURESHSEHLOT BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-023-001/12
(GHOSALIYA BADA) 		1721003023NRG25140520240225005 14/05/2024 senki 1721003023WL011031 senki 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 senki BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-023-001/12
(GHOSALIYA BADA) 		1721003023NRG25140520240225006 14/05/2024 senki 1721003023WL011031 senki 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 senki BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-023-001/17
(GHOSALIYA BADA) 		1721003023NRG25140520240225007 14/05/2024 KAMAL RUPSINGH 1721003023WL011031 KAMAL RUPSINGH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 KAMALRUPSINGH BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-023-001/17
(GHOSALIYA BADA) 		1721003023NRG25140520240225009 14/05/2024 KAMAL RUPSINGH 1721003023WL011031 KAMAL RUPSINGH 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 KAMALRUPSINGH BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-023-001/18
(GHOSALIYA BADA) 		1721003023NRG25140520240224775 14/05/2024 Bahadur 1721003023WL011024 Bahadur 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Bahadur BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-023-001/18
(GHOSALIYA BADA) 		1721003023NRG25140520240224773 14/05/2024 Bahadur 1721003023WL011024 Bahadur 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Bahadur BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-023-001/19
(GHOSALIYA BADA) 		1721003023NRG25140520240224777 14/05/2024 Bhuli 1721003023WL011024 Bhuli 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Bhuli BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-023-001/19
(GHOSALIYA BADA) 		1721003023NRG25140520240224778 14/05/2024 Bhuli 1721003023WL011024 Bhuli 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Bhuli BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-023-001/20
(GHOSALIYA BADA) 		1721003023NRG25140520240225011 14/05/2024 Geeta 1721003023WL011031 Geeta 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Geeta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 MEGHNAGAR MP-21-003-023-001/20
(GHOSALIYA BADA) 		1721003023NRG25140520240225012 14/05/2024 Geeta 1721003023WL011031 Geeta 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 Geeta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 MEGHNAGAR MP-21-003-023-001/21
(GHOSALIYA BADA) 		1721003023NRG25140520240225013 14/05/2024 BHARAT DAVALA 1721003023WL011031 BHARAT DAVALA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 BHARATDAVALA NARMADA JHABUA GRAMIN BANK(508515)
45 MEGHNAGAR MP-21-003-023-001/21
(GHOSALIYA BADA) 		1721003023NRG25140520240225014 14/05/2024 BHARAT DAVALA 1721003023WL011031 BHARAT DAVALA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 BHARATDAVALA NARMADA JHABUA GRAMIN BANK(508515)
46 MEGHNAGAR MP-21-003-023-001/22
(GHOSALIYA BADA) 		1721003023NRG25140520240225017 14/05/2024 GEETA BORA 1721003023WL011031 GEETA BORA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 GEETABORA BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-023-001/22
(GHOSALIYA BADA) 		1721003023NRG25140520240225015 14/05/2024 SURENDRA GAMBHIRSINGH 1721003023WL011031 SURENDRA GAMBHIRSINGH 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 SURENDRAGAMBHIRSINGH BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-023-001/22
(GHOSALIYA BADA) 		1721003023NRG25140520240225016 14/05/2024 SURENDRA GAMBHIRSINGH 1721003023WL011031 SURENDRA GAMBHIRSINGH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 SURENDRAGAMBHIRSINGH BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-023-001/29
(GHOSALIYA BADA) 		1721003023NRG25140520240224779 14/05/2024 Laxmi 1721003023WL011024 Laxmi 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Laxmi BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-023-001/29
(GHOSALIYA BADA) 		1721003023NRG25140520240224780 14/05/2024 Laxmi 1721003023WL011024 Laxmi 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Laxmi BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-023-001/56
(GHOSALIYA BADA) 		1721003023NRG25140520240225019 14/05/2024 KIRTAN SINGH 1721003023WL011031 KIRTAN SINGH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 KIRTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHNAGAR MP-21-003-023-001/56
(GHOSALIYA BADA) 		1721003023NRG25140520240225021 14/05/2024 KIRTAN SINGH 1721003023WL011031 KIRTAN SINGH 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 KIRTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHNAGAR MP-21-003-023-001/56
(GHOSALIYA BADA) 		1721003023NRG25140520240225018 14/05/2024 KIRTAN SINGH 1721003023WL011031 KIRTAN SINGH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 KIRTANSINGH BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-023-001/56
(GHOSALIYA BADA) 		1721003023NRG25140520240225020 14/05/2024 KIRTAN SINGH 1721003023WL011031 KIRTAN SINGH 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 KIRTANSINGH BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-023-001/68
(GHOSALIYA BADA) 		1721003023NRG25140520240224781 14/05/2024 MAMTA HADA 1721003023WL011024 MAMTA HADA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 MAMTAHADA BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-023-001/68
(GHOSALIYA BADA) 		1721003023NRG25140520240224782 14/05/2024 MAMTA HADA 1721003023WL011024 MAMTA HADA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 MAMTAHADA BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-023-001/78
(GHOSALIYA BADA) 		1721003023NRG25140520240225022 14/05/2024 KANTA 1721003023WL011031 KANTA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 KANTA BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-023-001/78
(GHOSALIYA BADA) 		1721003023NRG25140520240225024 14/05/2024 KANTA 1721003023WL011031 KANTA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 KANTA BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-023-001/83
(GHOSALIYA BADA) 		1721003023NRG25140520240225026 14/05/2024 Ramali 1721003023WL011031 Ramali 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 Ramali BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-023-001/83
(GHOSALIYA BADA) 		1721003023NRG25140520240225027 14/05/2024 Ramali 1721003023WL011031 Ramali 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Ramali BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-023-001/97
(GHOSALIYA BADA) 		1721003023NRG25140520240225028 14/05/2024 Rakesh Kumar Datla 1721003023WL011031 Rakesh Kumar Datla 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 RakeshKumarDatla BANK OF INDIA(508505)
62 MEGHNAGAR MP-21-003-023-001/97
(GHOSALIYA BADA) 		1721003023NRG25140520240225029 14/05/2024 Rakesh Kumar Datla 1721003023WL011031 Rakesh Kumar Datla 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 RakeshKumarDatla BANK OF INDIA(508505)
63 MEGHNAGAR MP-21-003-023-002/15-A
(GHOSALIYA BADA) 		1721003023NRG25140520240225030 14/05/2024 Monoka 1721003023WL011031 Monoka 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Monoka INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHNAGAR MP-21-003-023-002/45
(GHOSALIYA BADA) 		1721003023NRG25140520240224784 14/05/2024 Asha 1721003023WL011024 Asha 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Asha BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-023-002/45
(GHOSALIYA BADA) 		1721003023NRG25140520240224783 14/05/2024 KIRTAN SINGH 1721003023WL011024 KIRTAN SINGH 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 KIRTANSINGH BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-023-002/45
(GHOSALIYA BADA) 		1721003023NRG25140520240224785 14/05/2024 sonam 1721003023WL011024 sonam 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 sonam BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-023-003/126
(GHOSALIYA BADA) 		1721003023NRG25140520240224787 14/05/2024 Badiya 1721003023WL011024 Badiya 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Badiya BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-023-003/126
(GHOSALIYA BADA) 		1721003023NRG25140520240224790 14/05/2024 Badiya 1721003023WL011024 Badiya 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Badiya BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-023-003/126
(GHOSALIYA BADA) 		1721003023NRG25140520240224791 14/05/2024 geeta 1721003023WL011024 geeta 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 geeta BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-023-003/126
(GHOSALIYA BADA) 		1721003023NRG25140520240224788 14/05/2024 geeta 1721003023WL011024 geeta 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 geeta BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-023-003/126
(GHOSALIYA BADA) 		1721003023NRG25140520240224789 14/05/2024 Kalu 1721003023WL011024 Kalu 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Kalu BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-023-003/126
(GHOSALIYA BADA) 		1721003023NRG25140520240224786 14/05/2024 Kalu 1721003023WL011024 Kalu 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Kalu BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-023-003/189
(GHOSALIYA BADA) 		1721003023NRG25140520240225031 14/05/2024 Saju 1721003023WL011031 Saju 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Saju INDIAN BANK(607105)
74 MEGHNAGAR MP-21-003-023-003/50
(GHOSALIYA BADA) 		1721003023NRG25140520240224795 14/05/2024 Sama 1721003023WL011024 Sama 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Sama BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-023-003/50
(GHOSALIYA BADA) 		1721003023NRG25140520240224793 14/05/2024 Sama 1721003023WL011024 Sama 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Sama BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-023-003/6-A
(GHOSALIYA BADA) 		1721003023NRG25140520240224796 14/05/2024 Anita Bhuriya 1721003023WL011024 Anita Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 AnitaBhuriya STATE BANK OF INDIA(508548)
77 MEGHNAGAR MP-21-003-023-003/6-A
(GHOSALIYA BADA) 		1721003023NRG25140520240224798 14/05/2024 Anita Bhuriya 1721003023WL011024 Anita Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 AnitaBhuriya STATE BANK OF INDIA(508548)
78 MEGHNAGAR MP-21-003-023-003/6-A
(GHOSALIYA BADA) 		1721003023NRG25140520240224797 14/05/2024 DHAPU BHURIYA 1721003023WL011024 DHAPU BHURIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 DHAPUBHURIYA BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-023-003/86
(GHOSALIYA BADA) 		1721003023NRG25140520240225032 14/05/2024 PARVIN PUNA 1721003023WL011031 PARVIN PUNA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 PARVINPUNA BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-023-003/86
(GHOSALIYA BADA) 		1721003023NRG25140520240225033 14/05/2024 savita hada 1721003023WL011031 savita hada 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 savitahada BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-024-001/12
(BEDAWALI) 		1721003000NRG25130520240220503 14/05/2024 DITIYA BHAVJI 1721003WL010827 DITIYA BHAVJI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 DITIYABHAVJI BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-024-001/129-A
(BEDAWALI) 		1721003000NRG25130520240220505 14/05/2024 DINIYA BHURIYA 1721003WL010827 DINIYA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 DINIYABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHNAGAR MP-21-003-024-001/13-A
(BEDAWALI) 		1721003000NRG25130520240220508 14/05/2024 MANSU KEAHJI 1721003WL010827 MANSU KEAHJI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 MANSUKEAHJI BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-024-001/13-A
(BEDAWALI) 		1721003000NRG25130520240220509 14/05/2024 TITU MANSU 1721003WL010827 TITU MANSU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 TITUMANSU BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-024-001/132
(BEDAWALI) 		1721003000NRG25130520240220510 14/05/2024 UDA 1721003WL010827 UDA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 UDA BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-024-001/134
(BEDAWALI) 		1721003000NRG25130520240220515 14/05/2024 Bhuri 1721003WL010827 Bhuri 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 Bhuri BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-024-001/134
(BEDAWALI) 		1721003000NRG25130520240220514 14/05/2024 Mukesh Visiya 1721003WL010827 Mukesh Visiya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 MukeshVisiya BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-024-001/135
(BEDAWALI) 		1721003000NRG25130520240220519 14/05/2024 Manjula 1721003WL010827 Manjula 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 Manjula BANK OF BARODA(606985)
89 MEGHNAGAR MP-21-003-024-001/135
(BEDAWALI) 		1721003000NRG25130520240220516 14/05/2024 MR BADIYA VISIYA BHURIYA 1721003WL010827 MR BADIYA VISIYA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 MRBADIYAVISIYABHURIYA BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-024-001/135
(BEDAWALI) 		1721003000NRG25130520240220517 14/05/2024 MRS SITA WO BADIYA 1721003WL010827 MRS SITA WO BADIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 MRSSITAWOBADIYA BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-024-001/135
(BEDAWALI) 		1721003000NRG25130520240220518 14/05/2024 RADU BHURIYA 1721003WL010827 RADU BHURIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 RADUBHURIYA FINO PAYMENTS BANK LTD(608001)
92 MEGHNAGAR MP-21-003-024-001/14
(BEDAWALI) 		1721003000NRG25130520240220521 14/05/2024 KALI KAMCHAND 1721003WL010827 KALI KAMCHAND 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 KALIKAMCHAND BANK OF BARODA(606985)
93 MEGHNAGAR MP-21-003-024-001/14-A
(BEDAWALI) 		1721003000NRG25130520240220523 14/05/2024 SAMUDI SUNIL BHURIYA 1721003WL010827 SAMUDI SUNIL BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 SAMUDISUNILBHURIYA BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-024-001/15-A
(BEDAWALI) 		1721003000NRG25130520240220524 14/05/2024 Baadar bhuriya 1721003WL010827 Baadar bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 Baadarbhuriya BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-024-001/154
(BEDAWALI) 		1721003000NRG25130520240220527 14/05/2024 Kallu Narsingh 1721003WL010827 Kallu Narsingh 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 KalluNarsingh INDUSIND BANK(607189)
96 MEGHNAGAR MP-21-003-024-001/154
(BEDAWALI) 		1721003000NRG25130520240220526 14/05/2024 Narsingh Visiya 1721003WL010827 Narsingh Visiya 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 NarsinghVisiya BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-024-001/157
(BEDAWALI) 		1721003000NRG25130520240220529 14/05/2024 KALSING MAVJI 1721003WL010827 KALSING MAVJI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 KALSINGMAVJI BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-024-001/157-A
(BEDAWALI) 		1721003000NRG25130520240220532 14/05/2024 Kiran Bhuriya 1721003WL010827 Kiran Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 KiranBhuriya STATE BANK OF INDIA(508548)
99 MEGHNAGAR MP-21-003-024-001/164
(BEDAWALI) 		1721003000NRG25130520240220534 14/05/2024 KALJI BHAVAN 1721003WL010827 KALJI BHAVAN 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 KALJIBHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHNAGAR MP-21-003-024-001/164
(BEDAWALI) 		1721003000NRG25130520240220535 14/05/2024 Mangali damor 1721003WL010827 Mangali damor 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 Mangalidamor BANK OF BARODA(606985)
101 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG25130520240220537 14/05/2024 Kanta Meena 1721003WL010827 Kanta Meena 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 KantaMeena NARMADA JHABUA GRAMIN BANK(508515)
102 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG25130520240220536 14/05/2024 MANSINGH VIJIYA 1721003WL010827 MANSINGH VIJIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 MANSINGHVIJIYA BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-024-001/2-A
(BEDAWALI) 		1721003000NRG25130520240220541 14/05/2024 SIMA BHURIYA 1721003WL010827 SIMA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 SIMABHURIYA BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-024-001/21
(BEDAWALI) 		1721003000NRG25130520240220542 14/05/2024 MITHAL SADIYA BHURIYA 1721003WL010827 MITHAL SADIYA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 MITHALSADIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
105 MEGHNAGAR MP-21-003-024-001/21-A
(BEDAWALI) 		1721003000NRG25130520240220544 14/05/2024 RAMILA BHURIYA 1721003WL010827 RAMILA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 RAMILABHURIYA BANK OF BARODA(606985)
106 MEGHNAGAR MP-21-003-024-001/21-A
(BEDAWALI) 		1721003000NRG25130520240220543 14/05/2024 SANTOSH BHURIYA 1721003WL010827 SANTOSH BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 SANTOSHBHURIYA BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG25130520240220545 14/05/2024 GORSING SOMJI 1721003WL010827 GORSING SOMJI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 GORSINGSOMJI STATE BANK OF INDIA(508548)
108 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG25130520240220546 14/05/2024 Gulabsingh Gorsingh 1721003WL010827 Gulabsingh Gorsingh 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 GulabsinghGorsingh BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG25130520240220547 14/05/2024 LAKHU BHURIYA 1721003WL010827 LAKHU BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 LAKHUBHURIYA BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG25130520240220549 14/05/2024 MANU 1721003WL010827 MANU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 MANU NARMADA JHABUA GRAMIN BANK(508515)
111 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG25130520240220548 14/05/2024 SERSINGH TELJI 1721003WL010827 SERSINGH TELJI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 SERSINGHTELJI BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-024-001/25-A
(BEDAWALI) 		1721003000NRG25130520240220550 14/05/2024 Sanju Bhuriya 1721003WL010827 Sanju Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 SanjuBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHNAGAR MP-21-003-024-001/25-B
(BEDAWALI) 		1721003000NRG25130520240220552 14/05/2024 Sunil Bhuriya 1721003WL010827 Sunil Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 SunilBhuriya BANK OF BARODA(606985)
114 MEGHNAGAR MP-21-003-024-001/3-B
(BEDAWALI) 		1721003000NRG25130520240220556 14/05/2024 MISS MANJULARAJU 1721003WL010827 MISS MANJULARAJU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 MISSMANJULARAJU STATE BANK OF INDIA(508548)
115 MEGHNAGAR MP-21-003-024-001/36
(BEDAWALI) 		1721003000NRG25130520240220560 14/05/2024 METANI BHURIYA 1721003WL010827 METANI BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 METANIBHURIYA BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-024-001/36
(BEDAWALI) 		1721003000NRG25130520240220559 14/05/2024 MUKESH MAVJI 1721003WL010827 MUKESH MAVJI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 MUKESHMAVJI BANK OF BARODA(606985)
117 MEGHNAGAR MP-21-003-024-001/36
(BEDAWALI) 		1721003000NRG25130520240220557 14/05/2024 RAESH MAVJEE 1721003WL010827 RAESH MAVJEE 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 RAESHMAVJEE NARMADA JHABUA GRAMIN BANK(508515)
118 MEGHNAGAR MP-21-003-024-001/39
(BEDAWALI) 		1721003000NRG25130520240220563 14/05/2024 KELASH GALIYA 1721003WL010827 KELASH GALIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 KELASHGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHNAGAR MP-21-003-024-001/4
(BEDAWALI) 		1721003000NRG25130520240220565 14/05/2024 Huka 1721003WL010827 Huka 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 Huka BANK OF BARODA(606985)
120 MEGHNAGAR MP-21-003-024-001/4
(BEDAWALI) 		1721003000NRG25130520240220564 14/05/2024 Mukesh Bhuriya 1721003WL010827 Mukesh Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 MukeshBhuriya BANK OF BARODA(606985)
121 MEGHNAGAR MP-21-003-024-001/49-A
(BEDAWALI) 		1721003000NRG25130520240220569 14/05/2024 ASSHA VASUNIYA 1721003WL010827 ASSHA VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 ASSHAVASUNIYA BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-024-001/5
(BEDAWALI) 		1721003000NRG25130520240220571 14/05/2024 Panku RATNA Bhuriya 1721003WL010827 Panku RATNA Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 PankuRATNABhuriya BANK OF BARODA(606985)
123 MEGHNAGAR MP-21-003-024-001/50-C
(BEDAWALI) 		1721003000NRG25130520240220576 14/05/2024 Lila Bhuriya 1721003WL010827 Lila Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 LilaBhuriya BANK OF BARODA(606985)
124 MEGHNAGAR MP-21-003-024-001/50-C
(BEDAWALI) 		1721003000NRG25130520240220575 14/05/2024 Rakesh Bhuriya 1721003WL010827 Rakesh Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 RakeshBhuriya BANK OF BARODA(606985)
125 MEGHNAGAR MP-21-003-024-001/71-B
(BEDAWALI) 		1721003000NRG25130520240220578 14/05/2024 Dhuli KHUNJI 1721003WL010827 Dhuli KHUNJI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 DhuliKHUNJI BANK OF BARODA(606985)
126 MEGHNAGAR MP-21-003-024-001/71-B
(BEDAWALI) 		1721003000NRG25130520240220577 14/05/2024 KHUNJI RAMAJIYA 1721003WL010827 KHUNJI RAMAJIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 KHUNJIRAMAJIYA BANK OF BARODA(606985)
127 MEGHNAGAR MP-21-003-024-001/72-A
(BEDAWALI) 		1721003000NRG25130520240220582 14/05/2024 HADI 1721003WL010827 HADI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 HADI BANK OF BARODA(606985)
128 MEGHNAGAR MP-21-003-024-001/85
(BEDAWALI) 		1721003000NRG25130520240220583 14/05/2024 KALI 1721003WL010827 KALI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 KALI NARMADA JHABUA GRAMIN BANK(508515)
129 MEGHNAGAR MP-21-003-024-001/85-A
(BEDAWALI) 		1721003000NRG25130520240220585 14/05/2024 JINU MAGAN 1721003WL010827 JINU MAGAN 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 JINUMAGAN BANK OF BARODA(606985)
130 MEGHNAGAR MP-21-003-024-001/85-B
(BEDAWALI) 		1721003000NRG25130520240220586 14/05/2024 KALI PARSING 1721003WL010827 KALI PARSING 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 KALIPARSING BANK OF BARODA(606985)
131 MEGHNAGAR MP-21-003-024-001/96-A
(BEDAWALI) 		1721003000NRG25130520240220589 14/05/2024 Ambula 1721003WL010827 Ambula 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 Ambula BANK OF BARODA(606985)
132 MEGHNAGAR MP-21-003-024-001/97-B
(BEDAWALI) 		1721003000NRG25130520240220591 14/05/2024 MRS MIRA VASUNIYA 1721003WL010827 MRS MIRA VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 MRSMIRAVASUNIYA BANK OF BARODA(606985)
133 MEGHNAGAR MP-21-003-024-001/98
(BEDAWALI) 		1721003000NRG25130520240220594 14/05/2024 Nilesh Surtan 1721003WL010827 Nilesh Surtan 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 NileshSurtan BANK OF BARODA(606985)
134 MEGHNAGAR MP-21-003-024-001/98
(BEDAWALI) 		1721003000NRG25130520240220592 14/05/2024 SURTAN DITA 1721003WL010827 SURTAN DITA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 SURTANDITA BANK OF BARODA(606985)
135 MEGHNAGAR MP-21-003-025-001/125
(DUNDAKA) 		1721003025NRG25140520240228723 14/05/2024 HAKRI 1721003025WL011159 HAKRI 00045 BARB0MEGHNA 1701 1701 Processed 18/05/2024 858409499 HAKRI BANK OF BARODA(606985)
136 MEGHNAGAR MP-21-003-025-001/125
(DUNDAKA) 		1721003025NRG25140520240228722 14/05/2024 MALLA PANGLA 1721003025WL011159 MALLA PANGLA 00045 BARB0MEGHNA 1701 1701 Processed 18/05/2024 858409499 MALLAPANGLA BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-025-001/15
(DUNDAKA) 		1721003025NRG25140520240228725 14/05/2024 ADA 1721003025WL011159 ADA 00045 BARB0MEGHNA 1701 1701 Processed 18/05/2024 858409499 ADA BANK OF BARODA(606985)
138 MEGHNAGAR MP-21-003-025-001/15
(DUNDAKA) 		1721003025NRG25140520240228724 14/05/2024 DITA TAHED 1721003025WL011159 DITA TAHED 00045 BARB0MEGHNA 1701 1701 Processed 18/05/2024 858409499 DITATAHED BANK OF BARODA(606985)
139 MEGHNAGAR MP-21-003-025-001/167-D
(DUNDAKA) 		1721003025NRG25140520240228726 14/05/2024 SONAM Kalsingh 1721003025WL011159 SONAM Kalsingh 00045 BARB0MEGHNA 1701 1701 Processed 18/05/2024 858409499 SONAMKalsingh BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-025-001/75-A
(DUNDAKA) 		1721003025NRG25140520240228727 14/05/2024 MEERA 1721003025WL011159 MEERA 00045 BARB0MEGHNA 1701 1701 Processed 18/05/2024 858409499 MEERA BANK OF BARODA(606985)
141 MEGHNAGAR MP-21-003-025-001/80
(DUNDAKA) 		1721003025NRG25140520240228728 14/05/2024 KALLA PANGLA 1721003025WL011159 KALLA PANGLA 00045 BARB0MEGHNA 1701 1701 Processed 18/05/2024 858409499 KALLAPANGLA BANK OF BARODA(606985)
142 MEGHNAGAR MP-21-003-025-001/80
(DUNDAKA) 		1721003025NRG25140520240228729 14/05/2024 TEJA KALLA 1721003025WL011159 TEJA KALLA 00045 BARB0MEGHNA 1701 1701 Processed 18/05/2024 858409499 TEJAKALLA BANK OF BARODA(606985)
143 MEGHNAGAR MP-21-003-025-001/81
(DUNDAKA) 		1721003025NRG25140520240228730 14/05/2024 KAILASH 1721003025WL011159 KAILASH 00045 BARB0MEGHNA 1701 1701 Processed 18/05/2024 858409499 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHNAGAR MP-21-003-025-003/19
(DUNDAKA) 		1721003025NRG25140520240228709 14/05/2024 Hardesh Damor 1721003025WL011158 Hardesh Damor 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 HardeshDamor NARMADA JHABUA GRAMIN BANK(508515)
145 MEGHNAGAR MP-21-003-025-003/19
(DUNDAKA) 		1721003025NRG25140520240228710 14/05/2024 LAVINA VASUNIYA 1721003025WL011158 LAVINA VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 LAVINAVASUNIYA STATE BANK OF INDIA(508548)
146 MEGHNAGAR MP-21-003-025-003/3
(DUNDAKA) 		1721003025NRG25140520240228712 14/05/2024 Jyoti Damor 1721003025WL011158 Jyoti Damor 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 JyotiDamor BANK OF BARODA(606985)
147 MEGHNAGAR MP-21-003-025-003/3
(DUNDAKA) 		1721003025NRG25140520240228711 14/05/2024 PRAKASH DAMOR 1721003025WL011158 PRAKASH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 PRAKASHDAMOR BANK OF BARODA(606985)
148 MEGHNAGAR MP-21-003-025-003/74
(DUNDAKA) 		1721003025NRG25140520240228718 14/05/2024 MARGET 1721003025WL011158 MARGET 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 MARGET BANK OF BARODA(606985)
149 MEGHNAGAR MP-21-003-025-003/75
(DUNDAKA) 		1721003025NRG25140520240228719 14/05/2024 DEEPAK 1721003025WL011158 DEEPAK 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHNAGAR MP-21-003-025-003/75-B
(DUNDAKA) 		1721003025NRG25140520240228721 14/05/2024 Sanjay Ganawa 1721003025WL011158 Sanjay Ganawa 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 SanjayGanawa BANK OF BARODA(606985)
151 MEGHNAGAR MP-21-003-028-001/29
(AGRAL) 		1721003000NRG25130520240220596 14/05/2024 sevli 1721003WL010827 sevli 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 sevli BANK OF BARODA(606985)
152 MEGHNAGAR MP-21-003-028-001/31
(AGRAL) 		1721003000NRG25130520240220597 14/05/2024 SANTA 1721003WL010827 SANTA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 SANTA BANK OF BARODA(606985)
153 MEGHNAGAR MP-21-003-029-002/140
(GUJARPADA) 		1721003000NRG25130520240220600 14/05/2024 HURJI DUTIYA KHARADI 1721003WL010827 HURJI DUTIYA KHARADI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 HURJIDUTIYAKHARADI BANK OF BARODA(606985)
154 MEGHNAGAR MP-21-003-029-002/176
(GUJARPADA) 		1721003000NRG25130520240220603 14/05/2024 HUMLI MALA BHURIYA 1721003WL010827 HUMLI MALA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 HUMLIMALABHURIYA BANK OF BARODA(606985)
155 MEGHNAGAR MP-21-003-029-002/176
(GUJARPADA) 		1721003000NRG25130520240220602 14/05/2024 MALA MATA BHURIYA 1721003WL010827 MALA MATA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 MALAMATABHURIYA BANK OF BARODA(606985)
156 MEGHNAGAR MP-21-003-029-002/28-A
(GUJARPADA) 		1721003000NRG25130520240220607 14/05/2024 RAJU HURJI KHARADI 1721003WL010827 RAJU HURJI KHARADI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 RAJUHURJIKHARADI BANK OF BARODA(606985)
157 MEGHNAGAR MP-21-003-029-002/28-A
(GUJARPADA) 		1721003000NRG25130520240220608 14/05/2024 SABINA RAJU KHARADI 1721003WL010827 SABINA RAJU KHARADI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 SABINARAJUKHARADI BANK OF BARODA(606985)
158 MEGHNAGAR MP-21-003-029-002/32
(GUJARPADA) 		1721003000NRG25130520240220609 14/05/2024 FHATIYA TITIYA KHARADI 1721003WL010827 FHATIYA TITIYA KHARADI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 FHATIYATITIYAKHARADI STATE BANK OF INDIA(508548)
159 MEGHNAGAR MP-21-003-029-002/32
(GUJARPADA) 		1721003000NRG25130520240220610 14/05/2024 KANTI FHATIYA KHARADI 1721003WL010827 KANTI FHATIYA KHARADI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 KANTIFHATIYAKHARADI STATE BANK OF INDIA(508548)
160 MEGHNAGAR MP-21-003-029-002/51
(GUJARPADA) 		1721003000NRG25130520240220611 14/05/2024 DIPCHAND TITIYA KHARADI 1721003WL010827 DIPCHAND TITIYA KHARADI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 DIPCHANDTITIYAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
161 MEGHNAGAR MP-21-003-029-002/51
(GUJARPADA) 		1721003000NRG25130520240220612 14/05/2024 NIRU DIPCHAND KHARADI 1721003WL010827 NIRU DIPCHAND KHARADI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 NIRUDIPCHANDKHARADI BANK OF BARODA(606985)
162 MEGHNAGAR MP-21-003-031-002/122
(SAJELI NANYA SATH) 		1721003000NRG25130520240220618 14/05/2024 LASU RATAN 1721003WL010827 LASU RATAN 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 LASURATAN BANK OF BARODA(606985)
163 MEGHNAGAR MP-21-003-031-002/122-A
(SAJELI NANYA SATH) 		1721003000NRG25130520240220620 14/05/2024 DINESH 1721003WL010827 DINESH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 DINESH BANK OF BARODA(606985)
164 MEGHNAGAR MP-21-003-031-002/122-A
(SAJELI NANYA SATH) 		1721003000NRG25130520240220621 14/05/2024 SURTA DINESH 1721003WL010827 SURTA DINESH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 SURTADINESH BANK OF BARODA(606985)
165 MEGHNAGAR MP-21-003-031-002/98-A
(SAJELI NANYA SATH) 		1721003000NRG25130520240220624 14/05/2024 CHENSINGH 1721003WL010827 CHENSINGH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 CHENSINGH BANK OF BARODA(606985)
166 MEGHNAGAR MP-21-003-049-001/114
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228320 14/05/2024 BHURI 1721003049WL011138 BHURI 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 BHURI BANK OF BARODA(606985)
167 MEGHNAGAR MP-21-003-049-003/39
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228371 14/05/2024 KASAMA 1721003049WL011138 KASAMA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858409499 KASAMA BANK OF BARODA(606985)
168 MEGHNAGAR MP-21-003-050-001/1
(JAMDA) 		1721003000NRG25130520240220637 14/05/2024 DHULI 1721003WL010827 DHULI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 DHULI BANK OF BARODA(606985)
169 MEGHNAGAR MP-21-003-050-001/31
(JAMDA) 		1721003000NRG25130520240220645 14/05/2024 Bhuli 1721003WL010827 Bhuli 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 Bhuli BANK OF BARODA(606985)
170 MEGHNAGAR MP-21-003-050-001/31
(JAMDA) 		1721003000NRG25130520240220646 14/05/2024 Pankaj 1721003WL010827 Pankaj 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858409499 Pankaj BANK OF BARODA(606985)
SubTotal 205578 205578
171 MEGHNAGAR MP-21-003-024-001/275
(BEDAWALI) 		1721003000NRG25130520240220554 14/05/2024 Reju Bhuriya 1721003WL010827 Reju Bhuriya 00048 BKID0008844 1458 1458 Processed 18/05/2024 858409499 RejuBhuriya STATE BANK OF INDIA(508548)
172 MEGHNAGAR MP-21-003-024-001/36
(BEDAWALI) 		1721003000NRG25130520240220562 14/05/2024 Anita Gundiya 1721003WL010827 Anita Gundiya 00048 BKID0008844 1458 1458 Processed 18/05/2024 858409499 AnitaGundiya CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
173 MEGHNAGAR MP-21-003-018-001/159-A
(PIPLODA BADA) 		1721003018NRG25140520240222667 14/05/2024 TITYA TOLIYA 1721003018WL010946 TITYA TOLIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409499 TITYATOLIYA BANK OF BARODA(606985)
174 MEGHNAGAR MP-21-003-018-003/11
(PIPLODA BADA) 		1721003018NRG25140520240222682 14/05/2024 DHULIYA VAJIYA 1721003018WL010947 DHULIYA VAJIYA 00114 CBIN0MPDCAQ 972 972 Processed 18/05/2024 858409499 DHULIYAVAJIYA FINO PAYMENTS BANK LTD(608001)
175 MEGHNAGAR MP-21-003-018-004/24
(PIPLODA BADA) 		1721003018NRG25140520240222684 14/05/2024 MR.RATAN RAMA PARGE 1721003018WL010947 MR.RATAN RAMA PARGE 00114 CBIN0MPDCAQ 972 972 Processed 18/05/2024 858409499 MR.RATANRAMAPARGE AIRTEL PAYMENTS BANK LIMITED(990288)
176 MEGHNAGAR MP-21-003-024-001/50
(BEDAWALI) 		1721003000NRG25130520240220572 14/05/2024 TITIYA LUNGJI BHURIYA 1721003WL010827 TITIYA LUNGJI BHURIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858409499 TITIYALUNGJIBHURIYA STATE BANK OF INDIA(508548)
SubTotal 4860 4860
177 MEGHNAGAR MP-21-003-023-001/78
(GHOSALIYA BADA) 		1721003023NRG25140520240225025 14/05/2024 SUNIL BORA 1721003023WL011031 SUNIL BORA 00165 IBKL0001631 1458 1458 Processed 18/05/2024 858409499 SUNILBORA IDBI BANK(607095)
178 MEGHNAGAR MP-21-003-023-001/78
(GHOSALIYA BADA) 		1721003023NRG25140520240225023 14/05/2024 SUNIL BORA 1721003023WL011031 SUNIL BORA 00165 IBKL0001631 1215 1215 Processed 18/05/2024 858409499 SUNILBORA IDBI BANK(607095)
SubTotal 2673 2673
179 MEGHNAGAR MP-21-003-018-001/81-A
(PIPLODA BADA) 		1721003018NRG25140520240222680 14/05/2024 MS PUSHPA SEHALOT 1721003018WL010947 MS PUSHPA SEHALOT 00168 ICIC0001442 972 972 Processed 18/05/2024 858409499 MSPUSHPASEHALOT STATE BANK OF INDIA(508548)
SubTotal 972 972
180 MEGHNAGAR MP-21-003-049-001/103-A
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228316 14/05/2024 Prakash 1721003049WL011138 Prakash 00415 SBIN0000466 1215 1215 Processed 18/05/2024 858409499 Prakash STATE BANK OF INDIA(508548)
SubTotal 1215 1215
181 MEGHNAGAR MP-21-003-031-002/98
(SAJELI NANYA SATH) 		1721003000NRG25130520240220622 14/05/2024 DULLA MANGA KHARADI 1721003WL010827 DULLA MANGA KHARADI 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858409499 DULLAMANGAKHARADI STATE BANK OF INDIA(508548)
182 MEGHNAGAR MP-21-003-041-001/114
(DEVIGARH) 		1721003000NRG25130520240220629 14/05/2024 NURA VALCHAND 1721003WL010827 NURA VALCHAND 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858409499 NURAVALCHAND STATE BANK OF INDIA(508548)
183 MEGHNAGAR MP-21-003-049-001/123
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228323 14/05/2024 BALJI HAVSINGH 1721003049WL011138 BALJI HAVSINGH 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858409499 BALJIHAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
184 MEGHNAGAR MP-21-003-049-002/34
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228330 14/05/2024 KALI RAJU 1721003049WL011138 KALI RAJU 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858409499 KALIRAJU NARMADA JHABUA GRAMIN BANK(508515)
185 MEGHNAGAR MP-21-003-049-002/71-B
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228344 14/05/2024 Jobi muniya 1721003049WL011138 Jobi muniya 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858409499 Jobimuniya FINCARE SMALL FINANCE BANK LTD(608304)
186 MEGHNAGAR MP-21-003-049-002/71-B
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228343 14/05/2024 Nathu muniya 1721003049WL011138 Nathu muniya 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858409499 Nathumuniya NARMADA JHABUA GRAMIN BANK(508515)
187 MEGHNAGAR MP-21-003-049-003/13
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228365 14/05/2024 Dariya 1721003049WL011138 Dariya 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858409499 Dariya STATE BANK OF INDIA(508548)
188 MEGHNAGAR MP-21-003-049-003/81
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228374 14/05/2024 META 1721003049WL011138 META 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858409499 META FINCARE SMALL FINANCE BANK LTD(608304)
189 MEGHNAGAR MP-21-003-049-003/81
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228373 14/05/2024 SHANTU GAVLA 1721003049WL011138 SHANTU GAVLA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858409499 SHANTUGAVLA NARMADA JHABUA GRAMIN BANK(508515)
190 MEGHNAGAR MP-21-003-051-001/137-B
(TALAWALI) 		1721003051NRG25140520240224533 14/05/2024 GABBU RAVJI 1721003051WL011018 GABBU RAVJI 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858409499 GABBURAVJI STATE BANK OF INDIA(508548)
SubTotal 12879 12879
191 MEGHNAGAR MP-21-003-018-001/118-C
(PIPLODA BADA) 		1721003018NRG25140520240222664 14/05/2024 LALITA SEHLOT 1721003018WL010946 LALITA SEHLOT 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 LALITASEHLOT STATE BANK OF INDIA(508548)
192 MEGHNAGAR MP-21-003-018-001/155
(PIPLODA BADA) 		1721003018NRG25140520240222665 14/05/2024 BHALLU KHUMAN PARGI 1721003018WL010946 BHALLU KHUMAN PARGI 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 BHALLUKHUMANPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHNAGAR MP-21-003-023-001/18
(GHOSALIYA BADA) 		1721003023NRG25140520240224776 14/05/2024 RADHA 1721003023WL011024 RADHA 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858409499 RADHA STATE BANK OF INDIA(508548)
194 MEGHNAGAR MP-21-003-023-001/18
(GHOSALIYA BADA) 		1721003023NRG25140520240224774 14/05/2024 RADHA 1721003023WL011024 RADHA 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858409499 RADHA STATE BANK OF INDIA(508548)
195 MEGHNAGAR MP-21-003-024-001/11
(BEDAWALI) 		1721003000NRG25130520240220502 14/05/2024 LALI PUNIYA 1721003WL010827 LALI PUNIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 LALIPUNIYA STATE BANK OF INDIA(508548)
196 MEGHNAGAR MP-21-003-024-001/129-A
(BEDAWALI) 		1721003000NRG25130520240220506 14/05/2024 MALLI DINESH 1721003WL010827 MALLI DINESH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 MALLIDINESH STATE BANK OF INDIA(508548)
197 MEGHNAGAR MP-21-003-024-001/13
(BEDAWALI) 		1721003000NRG25130520240220507 14/05/2024 RAKESH KEHAJI BHURIYA 1721003WL010827 RAKESH KEHAJI BHURIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 RAKESHKEHAJIBHURIYA STATE BANK OF INDIA(508548)
198 MEGHNAGAR MP-21-003-024-001/14-A
(BEDAWALI) 		1721003000NRG25130520240220522 14/05/2024 SUNIL BHURIYA 1721003WL010827 SUNIL BHURIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 SUNILBHURIYA STATE BANK OF INDIA(508548)
199 MEGHNAGAR MP-21-003-024-001/154
(BEDAWALI) 		1721003000NRG25130520240220528 14/05/2024 RAJESH NARSINGH 1721003WL010827 RAJESH NARSINGH 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858409499 RAJESHNARSINGH STATE BANK OF INDIA(508548)
200 MEGHNAGAR MP-21-003-024-001/157
(BEDAWALI) 		1721003000NRG25130520240220530 14/05/2024 MANJU DILIPA BHURIYA 1721003WL010827 MANJU DILIPA BHURIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 MANJUDILIPABHURIYA STATE BANK OF INDIA(508548)
201 MEGHNAGAR MP-21-003-024-001/157-A
(BEDAWALI) 		1721003000NRG25130520240220531 14/05/2024 PRAKASH KALSINGH BHURIYA 1721003WL010827 PRAKASH KALSINGH BHURIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 PRAKASHKALSINGHBHURIYA STATE BANK OF INDIA(508548)
202 MEGHNAGAR MP-21-003-024-001/2
(BEDAWALI) 		1721003000NRG25130520240220538 14/05/2024 ANIL MAKNA 1721003WL010827 ANIL MAKNA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 ANILMAKNA BANK OF BARODA(606985)
203 MEGHNAGAR MP-21-003-024-001/2
(BEDAWALI) 		1721003000NRG25130520240220539 14/05/2024 LALI ANIL 1721003WL010827 LALI ANIL 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 LALIANIL STATE BANK OF INDIA(508548)
204 MEGHNAGAR MP-21-003-024-001/2-A
(BEDAWALI) 		1721003000NRG25130520240220540 14/05/2024 KAMLESH MAKAN 1721003WL010827 KAMLESH MAKAN 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 KAMLESHMAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHNAGAR MP-21-003-024-001/25-A
(BEDAWALI) 		1721003000NRG25130520240220551 14/05/2024 DITU SANJU BHURIYA 1721003WL010827 DITU SANJU BHURIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 DITUSANJUBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHNAGAR MP-21-003-024-001/25-B
(BEDAWALI) 		1721003000NRG25130520240220553 14/05/2024 Lali Sunil 1721003WL010827 Lali Sunil 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 LaliSunil STATE BANK OF INDIA(508548)
207 MEGHNAGAR MP-21-003-024-001/3-B
(BEDAWALI) 		1721003000NRG25130520240220555 14/05/2024 RAJU DULESINGH 1721003WL010827 RAJU DULESINGH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 RAJUDULESINGH BANK OF BARODA(606985)
208 MEGHNAGAR MP-21-003-024-001/36
(BEDAWALI) 		1721003000NRG25130520240220561 14/05/2024 SANGITA MUKESH 1721003WL010827 SANGITA MUKESH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 SANGITAMUKESH STATE BANK OF INDIA(508548)
209 MEGHNAGAR MP-21-003-024-001/48
(BEDAWALI) 		1721003000NRG25130520240220566 14/05/2024 GULLA ADHIYA 1721003WL010827 GULLA ADHIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 GULLAADHIYA STATE BANK OF INDIA(508548)
210 MEGHNAGAR MP-21-003-024-001/50-A
(BEDAWALI) 		1721003000NRG25130520240220574 14/05/2024 BADU RUPA BHURIYA 1721003WL010827 BADU RUPA BHURIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 BADURUPABHURIYA STATE BANK OF INDIA(508548)
211 MEGHNAGAR MP-21-003-024-001/50-A
(BEDAWALI) 		1721003000NRG25130520240220573 14/05/2024 RUPA TITIYA 1721003WL010827 RUPA TITIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 RUPATITIYA BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHNAGAR MP-21-003-024-001/72
(BEDAWALI) 		1721003000NRG25130520240220580 14/05/2024 LIMBU BHURIYA 1721003WL010827 LIMBU BHURIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 LIMBUBHURIYA STATE BANK OF INDIA(508548)
213 MEGHNAGAR MP-21-003-024-001/85-A
(BEDAWALI) 		1721003000NRG25130520240220584 14/05/2024 MAGAN PARSINGH 1721003WL010827 MAGAN PARSINGH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 MAGANPARSINGH STATE BANK OF INDIA(508548)
214 MEGHNAGAR MP-21-003-024-001/85-B
(BEDAWALI) 		1721003000NRG25130520240220587 14/05/2024 DITU MUKESH 1721003WL010827 DITU MUKESH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 DITUMUKESH BANK OF BARODA(606985)
215 MEGHNAGAR MP-21-003-025-003/51
(DUNDAKA) 		1721003025NRG25140520240228713 14/05/2024 PRAMILA VIJAY 1721003025WL011158 PRAMILA VIJAY 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 PRAMILAVIJAY BANK OF BARODA(606985)
216 MEGHNAGAR MP-21-003-025-003/51
(DUNDAKA) 		1721003025NRG25140520240228714 14/05/2024 VIKAS VIJAY DAMOR 1721003025WL011158 VIKAS VIJAY DAMOR 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 VIKASVIJAYDAMOR STATE BANK OF INDIA(508548)
217 MEGHNAGAR MP-21-003-025-003/74
(DUNDAKA) 		1721003025NRG25140520240228717 14/05/2024 FRANSIS JARAR BHABOR 1721003025WL011158 FRANSIS JARAR BHABOR 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 FRANSISJARARBHABOR STATE BANK OF INDIA(508548)
218 MEGHNAGAR MP-21-003-025-003/75
(DUNDAKA) 		1721003025NRG25140520240228720 14/05/2024 SUNITA JALIYA DAMOR 1721003025WL011158 SUNITA JALIYA DAMOR 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 SUNITAJALIYADAMOR STATE BANK OF INDIA(508548)
219 MEGHNAGAR MP-21-003-029-002/176-B
(GUJARPADA) 		1721003000NRG25130520240220604 14/05/2024 PRAKASH MALA BHURIYA 1721003WL010827 PRAKASH MALA BHURIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 PRAKASHMALABHURIYA BANK OF BARODA(606985)
220 MEGHNAGAR MP-21-003-031-002/122
(SAJELI NANYA SATH) 		1721003000NRG25130520240220619 14/05/2024 RAKESH 1721003WL010827 RAKESH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 RAKESH STATE BANK OF INDIA(508548)
221 MEGHNAGAR MP-21-003-031-002/98
(SAJELI NANYA SATH) 		1721003000NRG25130520240220623 14/05/2024 DEETU DULLA KHARADI 1721003WL010827 DEETU DULLA KHARADI 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858409499 DEETUDULLAKHARADI STATE BANK OF INDIA(508548)
222 MEGHNAGAR MP-21-003-049-003/101-A
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228358 14/05/2024 SENA 1721003049WL011138 SENA 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858409499 SENA STATE BANK OF INDIA(508548)
SubTotal 45684 45684
223 MEGHNAGAR MP-21-003-001-002/448
(DHEBAR) 		1721003001NRG25140520240220979 14/05/2024 SHANKAR MEDA 1721003001WL010845 SHANKAR MEDA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858409499 SHANKARMEDA STATE BANK OF INDIA(508548)
224 MEGHNAGAR MP-21-003-024-001/97-B
(BEDAWALI) 		1721003000NRG25130520240220590 14/05/2024 DILEEP VASUNIYA 1721003WL010827 DILEEP VASUNIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858409499 DILEEPVASUNIYA STATE BANK OF INDIA(508548)
225 MEGHNAGAR MP-21-003-031-002/121
(SAJELI NANYA SATH) 		1721003000NRG25130520240220616 14/05/2024 MANGA KUKA 1721003WL010827 MANGA KUKA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858409499 MANGAKUKA STATE BANK OF INDIA(508548)
226 MEGHNAGAR MP-21-003-031-002/122
(SAJELI NANYA SATH) 		1721003000NRG25130520240220617 14/05/2024 MR. RATAN KHARADI 1721003WL010827 MR. RATAN KHARADI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858409499 MR.RATANKHARADI BANK OF BARODA(606985)
227 MEGHNAGAR MP-21-003-041-001/114-A
(DEVIGARH) 		1721003000NRG25130520240220630 14/05/2024 MASULA WALCHAND 1721003WL010827 MASULA WALCHAND 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858409499 MASULAWALCHAND STATE BANK OF INDIA(508548)
228 MEGHNAGAR MP-21-003-041-001/114-A
(DEVIGARH) 		1721003000NRG25130520240220631 14/05/2024 RUPA MASULA 1721003WL010827 RUPA MASULA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858409499 RUPAMASULA STATE BANK OF INDIA(508548)
229 MEGHNAGAR MP-21-003-049-001/123
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228324 14/05/2024 Gita 1721003049WL011138 Gita 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858409499 Gita AIRTEL PAYMENTS BANK LIMITED(990288)
230 MEGHNAGAR MP-21-003-049-001/94
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228325 14/05/2024 HAVSINGH BHODARIYA 1721003049WL011138 HAVSINGH BHODARIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858409499 HAVSINGHBHODARIYA STATE BANK OF INDIA(508548)
231 MEGHNAGAR MP-21-003-049-002/57
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228337 14/05/2024 bhagu jayhingh 1721003049WL011138 bhagu jayhingh 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858409499 bhagujayhingh STATE BANK OF INDIA(508548)
232 MEGHNAGAR MP-21-003-049-002/85
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228347 14/05/2024 KASN BHODRIYA 1721003049WL011138 KASN BHODRIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858409499 KASNBHODRIYA STATE BANK OF INDIA(508548)
233 MEGHNAGAR MP-21-003-049-002/88
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228351 14/05/2024 KELASH HADU 1721003049WL011138 KELASH HADU 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858409499 KELASHHADU BANK OF BARODA(606985)
234 MEGHNAGAR MP-21-003-049-002/92
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228354 14/05/2024 GOVIND BHODARIYA 1721003049WL011138 GOVIND BHODARIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858409499 GOVINDBHODARIYA STATE BANK OF INDIA(508548)
235 MEGHNAGAR MP-21-003-049-003/101-A
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228357 14/05/2024 bhura havla 1721003049WL011138 bhura havla 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858409499 bhurahavla STATE BANK OF INDIA(508548)
236 MEGHNAGAR MP-21-003-049-003/33-C
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228370 14/05/2024 KANA DAMOR 1721003049WL011138 KANA DAMOR 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858409499 KANADAMOR BANK OF BARODA(606985)
237 MEGHNAGAR MP-21-003-049-003/78-A
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228372 14/05/2024 Mariya Kantilal 1721003049WL011138 Mariya Kantilal 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858409499 MariyaKantilal STATE BANK OF INDIA(508548)
238 MEGHNAGAR MP-21-003-049-003/84
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228375 14/05/2024 Kalsing Damor 1721003049WL011138 Kalsing Damor 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858409499 KalsingDamor STATE BANK OF INDIA(508548)
239 MEGHNAGAR MP-21-003-050-001/21
(JAMDA) 		1721003000NRG25130520240220640 14/05/2024 kanti Pramchand 1721003WL010827 kanti Pramchand 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858409499 kantiPramchand STATE BANK OF INDIA(508548)
240 MEGHNAGAR MP-21-003-050-001/21
(JAMDA) 		1721003000NRG25130520240220639 14/05/2024 RAMCHAD 1721003WL010827 RAMCHAD 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858409499 RAMCHAD STATE BANK OF INDIA(508548)
241 MEGHNAGAR MP-21-003-050-001/25
(JAMDA) 		1721003000NRG25130520240220643 14/05/2024 bachu 1721003WL010827 bachu 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858409499 bachu BANK OF BARODA(606985)
242 MEGHNAGAR MP-21-003-050-001/25
(JAMDA) 		1721003000NRG25130520240220641 14/05/2024 BACHU THAVARIYA 1721003WL010827 BACHU THAVARIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858409499 BACHUTHAVARIYA STATE BANK OF INDIA(508548)
243 MEGHNAGAR MP-21-003-050-001/25
(JAMDA) 		1721003000NRG25130520240220642 14/05/2024 BASU THAVRIYA 1721003WL010827 BASU THAVRIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858409499 BASUTHAVRIYA BANK OF BARODA(606985)
244 MEGHNAGAR MP-21-003-051-001/137-A
(TALAWALI) 		1721003051NRG25140520240224534 14/05/2024 MUKESH RAVJI 1721003051WL011019 MUKESH RAVJI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858409499 MUKESHRAVJI STATE BANK OF INDIA(508548)
245 MEGHNAGAR MP-21-003-051-001/176-A
(TALAWALI) 		1721003051NRG25140520240224535 14/05/2024 DULA GUMAN 1721003051WL011019 DULA GUMAN 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858409499 DULAGUMAN STATE BANK OF INDIA(508548)
246 MEGHNAGAR MP-21-003-051-001/90-A
(TALAWALI) 		1721003051NRG25140520240224532 14/05/2024 PARU BHURIYA 1721003051WL011017 PARU BHURIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858409499 PARUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32562 32562
247 MEGHNAGAR MP-21-003-049-003/101-D
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228361 14/05/2024 JAMNA DAMOR 1721003049WL011138 JAMNA DAMOR 00415 SBIN0030180 1215 1215 Processed 18/05/2024 858409499 JAMNADAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
248 MEGHNAGAR MP-21-003-024-001/133-A
(BEDAWALI) 		1721003000NRG25130520240220513 14/05/2024 JANTA 1721003WL010827 JANTA 00415 SBIN0030241 1458 1458 Processed 18/05/2024 858409499 JANTA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
249 MEGHNAGAR MP-21-003-023-001/17
(GHOSALIYA BADA) 		1721003023NRG25140520240225010 14/05/2024 Mamta Hada 1721003023WL011031 Mamta Hada 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858409499 MamtaHada UCO BANK(607066)
250 MEGHNAGAR MP-21-003-023-001/17
(GHOSALIYA BADA) 		1721003023NRG25140520240225008 14/05/2024 Mamta Hada 1721003023WL011031 Mamta Hada 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858409499 MamtaHada UCO BANK(607066)
251 MEGHNAGAR MP-21-003-024-001/12
(BEDAWALI) 		1721003000NRG25130520240220504 14/05/2024 RAMLI DITIYA BHURIYA 1721003WL010827 RAMLI DITIYA BHURIYA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858409499 RAMLIDITIYABHURIYA UCO BANK(607066)
252 MEGHNAGAR MP-21-003-024-001/15-A
(BEDAWALI) 		1721003000NRG25130520240220525 14/05/2024 DURGA BADAR BHURIYA 1721003WL010827 DURGA BADAR BHURIYA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858409499 DURGABADARBHURIYA UCO BANK(607066)
253 MEGHNAGAR MP-21-003-024-001/16
(BEDAWALI) 		1721003000NRG25130520240220533 14/05/2024 JELA NARSINGH 1721003WL010827 JELA NARSINGH 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858409499 JELANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHNAGAR MP-21-003-024-001/72-A
(BEDAWALI) 		1721003000NRG25130520240220581 14/05/2024 JUWANSINGH TELJI 1721003WL010827 JUWANSINGH TELJI 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858409499 JUWANSINGHTELJI UCO BANK(607066)
255 MEGHNAGAR MP-21-003-025-001/81
(DUNDAKA) 		1721003025NRG25140520240228731 14/05/2024 SHARDA KAILASH 1721003025WL011159 SHARDA KAILASH 00462 UCBA0002993 1701 1701 Processed 18/05/2024 858409499 SHARDAKAILASH UCO BANK(607066)
256 MEGHNAGAR MP-21-003-025-003/68
(DUNDAKA) 		1721003025NRG25140520240228715 14/05/2024 MARIYA JAYPAL DAMOR 1721003025WL011158 MARIYA JAYPAL DAMOR 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858409499 MARIYAJAYPALDAMOR UCO BANK(607066)
257 MEGHNAGAR MP-21-003-025-003/71
(DUNDAKA) 		1721003025NRG25140520240228716 14/05/2024 REJINA GABRIEL 1721003025WL011158 REJINA GABRIEL 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858409499 REJINAGABRIEL BANK OF BARODA(606985)
258 MEGHNAGAR MP-21-003-049-003/101
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228356 14/05/2024 NANUDI HAWLA 1721003049WL011138 NANUDI HAWLA 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858409499 NANUDIHAWLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14337 14337
259 MEGHNAGAR MP-21-003-018-001/11
(PIPLODA BADA) 		1721003018NRG25140520240222669 14/05/2024 PEMA 1721003018WL010947 PEMA 00688 FINO0001001 972 972 Processed 18/05/2024 858409499 PEMA FINO PAYMENTS BANK LTD(608001)
260 MEGHNAGAR MP-21-003-018-001/170
(PIPLODA BADA) 		1721003018NRG25140520240222674 14/05/2024 DIPESH SEHLOT 1721003018WL010947 DIPESH SEHLOT 00688 FINO0001001 972 972 Processed 18/05/2024 858409499 DIPESHSEHLOT BANK OF BARODA(606985)
261 MEGHNAGAR MP-21-003-024-001/133-A
(BEDAWALI) 		1721003000NRG25130520240220512 14/05/2024 Tofan Bhuriya 1721003WL010827 Tofan Bhuriya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858409499 TofanBhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
262 MEGHNAGAR MP-21-003-018-001/119
(PIPLODA BADA) 		1721003018NRG25140520240222670 14/05/2024 DITA MAIDA 1721003018WL010947 DITA MAIDA 00691 IPOS0000001 972 972 Processed 18/05/2024 858409499 DITAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHNAGAR MP-21-003-018-001/21
(PIPLODA BADA) 		1721003018NRG25140520240222676 14/05/2024 PARSINGH PARGI 1721003018WL010947 PARSINGH PARGI 00691 IPOS0000001 972 972 Processed 18/05/2024 858409499 PARSINGHPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHNAGAR MP-21-003-018-001/37
(PIPLODA BADA) 		1721003018NRG25140520240222677 14/05/2024 JHUMA SEHLOT 1721003018WL010947 JHUMA SEHLOT 00691 IPOS0000001 972 972 Processed 18/05/2024 858409499 JHUMASEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHNAGAR MP-21-003-018-001/82-A
(PIPLODA BADA) 		1721003018NRG25140520240222681 14/05/2024 VARSHA SEHLOT 1721003018WL010947 VARSHA SEHLOT 00691 IPOS0000001 972 972 Processed 18/05/2024 858409499 VARSHASEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEGHNAGAR MP-21-003-018-003/11-A
(PIPLODA BADA) 		1721003018NRG25140520240222683 14/05/2024 Muliya Bhuriya 1721003018WL010947 Muliya Bhuriya 00691 IPOS0000001 972 972 Processed 18/05/2024 858409499 MuliyaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEGHNAGAR MP-21-003-024-001/72
(BEDAWALI) 		1721003000NRG25130520240220579 14/05/2024 MUNNA 1721003WL010827 MUNNA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409499 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHNAGAR MP-21-003-024-001/96-A
(BEDAWALI) 		1721003000NRG25130520240220588 14/05/2024 MR PRAKESH JAHUDA 1721003WL010827 MR PRAKESH JAHUDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409499 MRPRAKESHJAHUDA INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHNAGAR MP-21-003-031-002/98-A
(SAJELI NANYA SATH) 		1721003000NRG25130520240220625 14/05/2024 TOLI KHARADI 1721003WL010827 TOLI KHARADI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858409499 TOLIKHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9234 9234
270 MEGHNAGAR MP-21-003-018-001/165
(PIPLODA BADA) 		1721003018NRG25140520240222672 14/05/2024 Ku. KUSUM DO RATANSINGH 1721003018WL010947 Ku. KUSUM DO RATANSINGH 00697 BKID0MG5016 972 972 Processed 18/05/2024 858409499 Ku.KUSUMDORATANSINGH BANK OF BARODA(606985)
271 MEGHNAGAR MP-21-003-023-003/50
(GHOSALIYA BADA) 		1721003023NRG25140520240224792 14/05/2024 Puniya 1721003023WL011024 Puniya 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858409499 Puniya NARMADA JHABUA GRAMIN BANK(508515)
272 MEGHNAGAR MP-21-003-023-003/50
(GHOSALIYA BADA) 		1721003023NRG25140520240224794 14/05/2024 Puniya 1721003023WL011024 Puniya 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858409499 Puniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
273 MEGHNAGAR MP-21-003-049-001/122-A
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228322 14/05/2024 KAMLA HIMMATLAL NINAMA 1721003049WL011138 KAMLA HIMMATLAL NINAMA 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858409499 KAMLAHIMMATLALNINAMA NARMADA JHABUA GRAMIN BANK(508515)
274 MEGHNAGAR MP-21-003-049-001/94
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228326 14/05/2024 Huma 1721003049WL011138 Huma 00697 BKID0MG5032 1215 1215 18/05/2024 858409499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MEGHNAGAR MP-21-003-049-002/46
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228333 14/05/2024 Bhavchand 1721003049WL011138 Bhavchand 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858409499 Bhavchand NARMADA JHABUA GRAMIN BANK(508515)
276 MEGHNAGAR MP-21-003-049-002/88
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228352 14/05/2024 CHOKALI DAMOR 1721003049WL011138 CHOKALI DAMOR 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858409499 CHOKALIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
277 MEGHNAGAR MP-21-003-049-003/108
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228363 14/05/2024 UDESING VESIYA 1721003049WL011138 UDESING VESIYA 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858409499 UDESINGVESIYA NARMADA JHABUA GRAMIN BANK(508515)
278 MEGHNAGAR MP-21-003-049-003/98
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228382 14/05/2024 Sangita damor 1721003049WL011138 Sangita damor 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858409499 Sangitadamor NARMADA JHABUA GRAMIN BANK(508515)
279 MEGHNAGAR MP-21-003-050-002/75
(JAMDA) 		1721003000NRG25130520240220648 14/05/2024 RAMESH UDAYSINGH 1721003WL010827 RAMESH UDAYSINGH 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858409499 RAMESHUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 MEGHNAGAR MP-21-003-050-002/75
(JAMDA) 		1721003000NRG25130520240220649 14/05/2024 Shyama 1721003WL010827 Shyama 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858409499 Shyama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
281 MEGHNAGAR MP-21-003-018-001/81
(PIPLODA BADA) 		1721003018NRG25140520240222679 14/05/2024 MR HURA SOMLA PIPLODABADA 1721003018WL010947 MR HURA SOMLA PIPLODABADA 00697 BKID0MG5047 972 972 Processed 18/05/2024 858409499 MRHURASOMLAPIPLODABADA NARMADA JHABUA GRAMIN BANK(508515)
282 MEGHNAGAR MP-21-003-024-001/14
(BEDAWALI) 		1721003000NRG25130520240220520 14/05/2024 KAMCHAND RANJI 1721003WL010827 KAMCHAND RANJI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858409499 KAMCHANDRANJI NARMADA JHABUA GRAMIN BANK(508515)
283 MEGHNAGAR MP-21-003-024-001/36
(BEDAWALI) 		1721003000NRG25130520240220558 14/05/2024 SAMSU MAVJI 1721003WL010827 SAMSU MAVJI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858409499 SAMSUMAVJI NARMADA JHABUA GRAMIN BANK(508515)
284 MEGHNAGAR MP-21-003-024-001/5
(BEDAWALI) 		1721003000NRG25130520240220570 14/05/2024 PARU RATNA 1721003WL010827 PARU RATNA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858409499 PARURATNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHNAGAR MP-21-003-024-001/98
(BEDAWALI) 		1721003000NRG25130520240220593 14/05/2024 TOLA SURTAN NINAMA 1721003WL010827 TOLA SURTAN NINAMA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858409499 TOLASURTANNINAMA BANK OF BARODA(606985)
286 MEGHNAGAR MP-21-003-028-001/29
(AGRAL) 		1721003000NRG25130520240220595 14/05/2024 MALLA RAMCHAND KHADEDA 1721003WL010827 MALLA RAMCHAND KHADEDA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858409499 MALLARAMCHANDKHADEDA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHNAGAR MP-21-003-028-001/31
(AGRAL) 		1721003000NRG25130520240220598 14/05/2024 RALU RAMCHAND KHADEDA 1721003WL010827 RALU RAMCHAND KHADEDA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858409499 RALURAMCHANDKHADEDA NARMADA JHABUA GRAMIN BANK(508515)
288 MEGHNAGAR MP-21-003-029-002/140
(GUJARPADA) 		1721003000NRG25130520240220601 14/05/2024 KALI HURJI KHARADI 1721003WL010827 KALI HURJI KHARADI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858409499 KALIHURJIKHARADI BANK OF BARODA(606985)
289 MEGHNAGAR MP-21-003-029-002/28
(GUJARPADA) 		1721003000NRG25130520240220605 14/05/2024 APASINGH HURJI KHARADI 1721003WL010827 APASINGH HURJI KHARADI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858409499 APASINGHHURJIKHARADI NARMADA JHABUA GRAMIN BANK(508515)
290 MEGHNAGAR MP-21-003-029-002/28
(GUJARPADA) 		1721003000NRG25130520240220606 14/05/2024 PANGLI APASINGH KHARADI 1721003WL010827 PANGLI APASINGH KHARADI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858409499 PANGLIAPASINGHKHARADI NARMADA JHABUA GRAMIN BANK(508515)
291 MEGHNAGAR MP-21-003-029-002/51-A
(GUJARPADA) 		1721003000NRG25130520240220613 14/05/2024 RANGABAI TITIYA KHARADI 1721003WL010827 RANGABAI TITIYA KHARADI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858409499 RANGABAITITIYAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
292 MEGHNAGAR MP-21-003-029-002/84-C
(GUJARPADA) 		1721003000NRG25130520240220614 14/05/2024 LALITA SANJAY KHARADI 1721003WL010827 LALITA SANJAY KHARADI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858409499 LALITASANJAYKHARADI NARMADA JHABUA GRAMIN BANK(508515)
293 MEGHNAGAR MP-21-003-029-002/84-C
(GUJARPADA) 		1721003000NRG25130520240220615 14/05/2024 MARIYA BADIYA KHARADI 1721003WL010827 MARIYA BADIYA KHARADI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858409499 MARIYABADIYAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
294 MEGHNAGAR MP-21-003-049-001/103-C
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228318 14/05/2024 lakhu hiru 1721003049WL011138 lakhu hiru 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 lakhuhiru NARMADA JHABUA GRAMIN BANK(508515)
295 MEGHNAGAR MP-21-003-049-001/114
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228319 14/05/2024 RAMU NATHU 1721003049WL011138 RAMU NATHU 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 RAMUNATHU NARMADA JHABUA GRAMIN BANK(508515)
296 MEGHNAGAR MP-21-003-049-001/122
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228321 14/05/2024 VANJEE SARDAR 1721003049WL011138 VANJEE SARDAR 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 VANJEESARDAR NARMADA JHABUA GRAMIN BANK(508515)
297 MEGHNAGAR MP-21-003-049-002/142
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228328 14/05/2024 KAMALI DAMOR 1721003049WL011138 KAMALI DAMOR 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 KAMALIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
298 MEGHNAGAR MP-21-003-049-002/142
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228327 14/05/2024 PRAKASH KESARIYA 1721003049WL011138 PRAKASH KESARIYA 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 PRAKASHKESARIYA NARMADA JHABUA GRAMIN BANK(508515)
299 MEGHNAGAR MP-21-003-049-002/34
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228329 14/05/2024 MUNNA HUKA 1721003049WL011138 MUNNA HUKA 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 MUNNAHUKA NARMADA JHABUA GRAMIN BANK(508515)
300 MEGHNAGAR MP-21-003-049-002/38
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228331 14/05/2024 dita humaji 1721003049WL011138 dita humaji 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 ditahumaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 MEGHNAGAR MP-21-003-049-002/46
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228332 14/05/2024 THAVARI 1721003049WL011138 THAVARI 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 THAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHNAGAR MP-21-003-049-002/49
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228336 14/05/2024 HAVALI JANIYA 1721003049WL011138 HAVALI JANIYA 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 HAVALIJANIYA NARMADA JHABUA GRAMIN BANK(508515)
303 MEGHNAGAR MP-21-003-049-002/49
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228335 14/05/2024 janiya bhuraji 1721003049WL011138 janiya bhuraji 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 janiyabhuraji NARMADA JHABUA GRAMIN BANK(508515)
304 MEGHNAGAR MP-21-003-049-002/62
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228340 14/05/2024 Kantiya Damor 1721003049WL011138 Kantiya Damor 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 KantiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
305 MEGHNAGAR MP-21-003-049-002/63-C
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228342 14/05/2024 KALLU SANNU 1721003049WL011138 KALLU SANNU 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 KALLUSANNU NARMADA JHABUA GRAMIN BANK(508515)
306 MEGHNAGAR MP-21-003-049-002/63-C
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228341 14/05/2024 sannu bhunda 1721003049WL011138 sannu bhunda 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 sannubhunda NARMADA JHABUA GRAMIN BANK(508515)
307 MEGHNAGAR MP-21-003-049-002/80-A
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228345 14/05/2024 LULA UDA 1721003049WL011138 LULA UDA 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 LULAUDA NARMADA JHABUA GRAMIN BANK(508515)
308 MEGHNAGAR MP-21-003-049-002/84
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228346 14/05/2024 kesriya bhodariya 1721003049WL011138 kesriya bhodariya 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 kesriyabhodariya BANK OF BARODA(606985)
309 MEGHNAGAR MP-21-003-049-002/85
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228348 14/05/2024 leela 1721003049WL011138 leela 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 leela NARMADA JHABUA GRAMIN BANK(508515)
310 MEGHNAGAR MP-21-003-049-002/86-C
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228350 14/05/2024 savita tansingh 1721003049WL011138 savita tansingh 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 savitatansingh STATE BANK OF INDIA(508548)
311 MEGHNAGAR MP-21-003-049-002/86-C
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228349 14/05/2024 TANSING BHODRIYA 1721003049WL011138 TANSING BHODRIYA 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 TANSINGBHODRIYA NARMADA JHABUA GRAMIN BANK(508515)
312 MEGHNAGAR MP-21-003-049-002/91
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228353 14/05/2024 PARVATI BALVEER 1721003049WL011138 PARVATI BALVEER 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 PARVATIBALVEER NARMADA JHABUA GRAMIN BANK(508515)
313 MEGHNAGAR MP-21-003-049-003/101-B
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228359 14/05/2024 LAKSMAN 1721003049WL011138 LAKSMAN 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 LAKSMAN NARMADA JHABUA GRAMIN BANK(508515)
314 MEGHNAGAR MP-21-003-049-003/101-B
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228360 14/05/2024 MEENA 1721003049WL011138 MEENA 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 MEENA NARMADA JHABUA GRAMIN BANK(508515)
315 MEGHNAGAR MP-21-003-049-003/102
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228362 14/05/2024 Santosh damor 1721003049WL011138 Santosh damor 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 Santoshdamor NARMADA JHABUA GRAMIN BANK(508515)
316 MEGHNAGAR MP-21-003-049-003/33
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228367 14/05/2024 ANNU KALIYA 1721003049WL011138 ANNU KALIYA 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 ANNUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
317 MEGHNAGAR MP-21-003-049-003/33-A
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228369 14/05/2024 Kali damor 1721003049WL011138 Kali damor 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 Kalidamor NARMADA JHABUA GRAMIN BANK(508515)
318 MEGHNAGAR MP-21-003-049-003/33-A
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228368 14/05/2024 SOHAN KALIYA 1721003049WL011138 SOHAN KALIYA 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 SOHANKALIYA NARMADA JHABUA GRAMIN BANK(508515)
319 MEGHNAGAR MP-21-003-049-003/95
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228377 14/05/2024 Jhali damor 1721003049WL011138 Jhali damor 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 Jhalidamor NARMADA JHABUA GRAMIN BANK(508515)
320 MEGHNAGAR MP-21-003-049-003/95-A
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228378 14/05/2024 SANTA NARU 1721003049WL011138 SANTA NARU 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 SANTANARU NARMADA JHABUA GRAMIN BANK(508515)
321 MEGHNAGAR MP-21-003-049-003/95-B
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228379 14/05/2024 DHANNA TITIYA 1721003049WL011138 DHANNA TITIYA 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 DHANNATITIYA NARMADA JHABUA GRAMIN BANK(508515)
322 MEGHNAGAR MP-21-003-049-003/95-C
(CHHOTA NAHARPURA) 		1721003049NRG25140520240228381 14/05/2024 MOTLI 1721003049WL011138 MOTLI 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858409499 MOTLI STATE BANK OF INDIA(508548)
323 MEGHNAGAR MP-21-003-050-001/31
(JAMDA) 		1721003000NRG25130520240220644 14/05/2024 VIRJI LIMBAJI 1721003WL010827 VIRJI LIMBAJI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858409499 VIRJILIMBAJI NARMADA JHABUA GRAMIN BANK(508515)
324 MEGHNAGAR MP-21-003-050-001/35
(JAMDA) 		1721003000NRG25130520240220647 14/05/2024 MUKESH VIRJI 1721003WL010827 MUKESH VIRJI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858409499 MUKESHVIRJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56619 56619
325 MEGHNAGAR MP-21-003-028-001/31
(AGRAL) 		1721003000NRG25130520240220599 14/05/2024 galee ralod 1721003WL010827 galee ralod 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858409499 galeeralod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 440559 440559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_140524APB_FTO_34988 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1458
2 MEGHNAGAR MP1721003_140524APB_FTO_34988 UCO Bank UCBA0002993 MEGHNAGAR 14337
3 MEGHNAGAR MP1721003_140524APB_FTO_34988 State Bank of India SBIN0000466 RATLAM 1215
4 MEGHNAGAR MP1721003_140524APB_FTO_34988 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 56619
5 MEGHNAGAR MP1721003_140524APB_FTO_34988 Bank of Baroda BARB0MEGHNA MEGHNAGAR 4374
6 MEGHNAGAR MP1721003_140524APB_FTO_34988 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 4860
7 MEGHNAGAR MP1721003_140524APB_FTO_34988 State Bank of India SBIN0030180 KHAWASA 1215
8 MEGHNAGAR MP1721003_140524APB_FTO_34988 India Post Payments Bank IPOS0000001 Jhabua 9234
9 MEGHNAGAR MP1721003_140524APB_FTO_34988 Bank of India BKID0008844 JHABUA 2916
10 MEGHNAGAR MP1721003_140524APB_FTO_34988 IDBI Bank IBKL0001631 JHABUA 2673
11 MEGHNAGAR MP1721003_140524APB_FTO_34988 State Bank of India SBIN0001984 ADB THANDLA 12879
12 MEGHNAGAR MP1721003_140524APB_FTO_34988 State Bank of India SBIN0004581 MEGHNAGAR 45684
13 MEGHNAGAR MP1721003_140524APB_FTO_34988 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 3402
14 MEGHNAGAR MP1721003_140524APB_FTO_34988 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 10206
15 MEGHNAGAR MP1721003_140524APB_FTO_34988 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 28431
16 MEGHNAGAR MP1721003_140524APB_FTO_34988 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1458
17 MEGHNAGAR MP1721003_140524APB_FTO_34988 State Bank of India SBIN0030050 THANDLA 32562
18 MEGHNAGAR MP1721003_140524APB_FTO_34988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3402
19 MEGHNAGAR MP1721003_140524APB_FTO_34988 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 201204
20 MEGHNAGAR MP1721003_140524APB_FTO_34988 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 972
21 MEGHNAGAR MP1721003_140524APB_FTO_34988 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 1458

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