Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:23:28 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_040524APB_FTO_26736
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-21-003-028-002/145-A
(AGRAL) 		1721003028NRG25030520240163044 04/05/2024 MADHUSINGH DAMOR 1721003028WL008111 MADHUSINGH DAMOR 00032 UTIB0001324 1458 1458 Processed 13/05/2024 740767443 MADHUSINGHDAMOR BANK OF BARODA(606985)
SubTotal 1458 1458
2 MEGHNAGAR MP-21-003-048-002/88
(BAWADI FOREST) 		1721003061NRG25040520240163599 04/05/2024 pangli setan 1721003061WL008152 pangli setan 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 740767443 panglisetan FINO PAYMENTS BANK LTD(608001)
3 MEGHNAGAR MP-21-003-048-003/129
(BAWADI FOREST) 		1721003061NRG25040520240163604 04/05/2024 LASU DAMOR 1721003061WL008152 LASU DAMOR 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 740767443 LASUDAMOR BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-048-003/140
(BAWADI FOREST) 		1721003061NRG25040520240163609 04/05/2024 DHAPU 1721003061WL008152 DHAPU 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 740767443 DHAPU BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-048-003/140
(BAWADI FOREST) 		1721003061NRG25040520240163610 04/05/2024 DURGA 1721003061WL008152 DURGA 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 740767443 DURGA BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-048-003/140
(BAWADI FOREST) 		1721003061NRG25040520240163608 04/05/2024 Vesiya 1721003061WL008152 Vesiya 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 740767443 Vesiya BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-048-003/201
(BAWADI FOREST) 		1721003061NRG25040520240163616 04/05/2024 RAKESH BHABHOR 1721003061WL008152 RAKESH BHABHOR 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 740767443 RAKESHBHABHOR BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-048-003/295
(BAWADI FOREST) 		1721003061NRG25040520240163630 04/05/2024 PINKI 1721003061WL008152 PINKI 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 740767443 PINKI BANK OF INDIA(508505)
9 MEGHNAGAR MP-21-003-048-003/99
(BAWADI FOREST) 		1721003061NRG25040520240163647 04/05/2024 BAGJI BIJIYA 1721003061WL008152 BAGJI BIJIYA 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 740767443 BAGJIBIJIYA BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-049-002/22-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165759 04/05/2024 RAKHA TOLSINGH 1721003049WL008306 RAKHA TOLSINGH 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 RAKHATOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 MEGHNAGAR MP-21-003-049-002/42
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165770 04/05/2024 kali mohan 1721003049WL008306 kali mohan 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 kalimohan NARMADA JHABUA GRAMIN BANK(508515)
12 MEGHNAGAR MP-21-003-049-002/61-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165777 04/05/2024 khushi karansingh 1721003049WL008306 khushi karansingh 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 khushikaransingh BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-049-002/71-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165784 04/05/2024 Pramila Muniya 1721003049WL008306 Pramila Muniya 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 PramilaMuniya BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-049-002/77-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165790 04/05/2024 Sohan 1721003049WL008306 Sohan 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 Sohan BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-049-002/77-C
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165792 04/05/2024 Guddi 1721003049WL008306 Guddi 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 Guddi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 MEGHNAGAR MP-21-003-049-002/77-C
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165791 04/05/2024 Mohan 1721003049WL008306 Mohan 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 Mohan BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-049-002/92
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165806 04/05/2024 RAMILA GOVIND 1721003049WL008306 RAMILA GOVIND 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 RAMILAGOVIND BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-049-003/113
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165817 04/05/2024 Monu Damor 1721003049WL008306 Monu Damor 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 MonuDamor BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-049-003/13-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165819 04/05/2024 Mahesh setan 1721003049WL008306 Mahesh setan 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 Maheshsetan BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-049-003/85
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165829 04/05/2024 Besya jhitara 1721003049WL008306 Besya jhitara 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 Besyajhitara NARMADA JHABUA GRAMIN BANK(508515)
21 MEGHNAGAR MP-21-003-049-003/95-C
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165833 04/05/2024 JAVARSING 1721003049WL008306 JAVARSING 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 JAVARSING BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-051-001/21-A
(TALAWALI) 		1721003051NRG25040520240168369 04/05/2024 SHIVANI MUNIYA 1721003051WL008409 SHIVANI MUNIYA 00045 BARB0DEVIGA 150 150 Processed 13/05/2024 740767443 SHIVANIMUNIYA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-051-001/251
(TALAWALI) 		1721003051NRG25040520240168466 04/05/2024 Bhuri Damor 1721003051WL008418 Bhuri Damor 00045 BARB0DEVIGA 1200 1200 Processed 13/05/2024 740767443 BhuriDamor CANARA BANK(508532)
24 MEGHNAGAR MP-21-003-051-001/408-A
(TALAWALI) 		1721003051NRG25040520240168367 04/05/2024 RAKESH 1721003051WL008407 RAKESH 00045 BARB0DEVIGA 600 600 Processed 13/05/2024 740767443 RAKESH BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-051-001/441-B
(TALAWALI) 		1721003051NRG25040520240168370 04/05/2024 AJAY BHURIYA 1721003051WL008410 AJAY BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 AJAYBHURIYA BANK OF INDIA(508505)
26 MEGHNAGAR MP-21-003-051-001/480
(TALAWALI) 		1721003051NRG25040520240168377 04/05/2024 PINKIKUVER 1721003051WL008412 PINKIKUVER 00045 BARB0DEVIGA 900 900 Processed 13/05/2024 740767443 PINKIKUVER INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHNAGAR MP-21-003-051-001/524-A
(TALAWALI) 		1721003051NRG25040520240168371 04/05/2024 ANIL PANCHAL 1721003051WL008410 ANIL PANCHAL 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 ANILPANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHNAGAR MP-21-003-051-001/524-A
(TALAWALI) 		1721003051NRG25040520240168372 04/05/2024 RADHA PANCHAL 1721003051WL008410 RADHA PANCHAL 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767443 RADHAPANCHAL CANARA BANK(508532)
SubTotal 34440 34440
29 MEGHNAGAR MP-21-003-017-001/142
(PIPAL KHUNTA) 		1721003017NRG25040520240164239 04/05/2024 LALITA DAMOR 1721003017WL008184 LALITA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 LALITADAMOR BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-017-001/143
(PIPAL KHUNTA) 		1721003017NRG25040520240164240 04/05/2024 KAMLI 1721003017WL008184 KAMLI 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 KAMLI BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-017-001/143
(PIPAL KHUNTA) 		1721003017NRG25040520240164241 04/05/2024 SUMITRA DAMOR 1721003017WL008184 SUMITRA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 SUMITRADAMOR BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-017-001/144
(PIPAL KHUNTA) 		1721003017NRG25040520240164242 04/05/2024 GABLI 1721003017WL008184 GABLI 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 GABLI BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-017-001/158
(PIPAL KHUNTA) 		1721003017NRG25040520240164245 04/05/2024 SUNITA 1721003017WL008184 SUNITA 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 SUNITA BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-017-001/158-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164246 04/05/2024 BHURU 1721003017WL008184 BHURU 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 740767443 BHURU INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHNAGAR MP-21-003-017-001/158-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164247 04/05/2024 SAVLI 1721003017WL008184 SAVLI 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 SAVLI BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-017-001/188
(PIPAL KHUNTA) 		1721003017NRG25040520240164248 04/05/2024 BASU 1721003017WL008184 BASU 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 BASU BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-017-001/188
(PIPAL KHUNTA) 		1721003017NRG25040520240164249 04/05/2024 NIMU 1721003017WL008184 NIMU 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 NIMU BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-017-001/189
(PIPAL KHUNTA) 		1721003017NRG25040520240164251 04/05/2024 JANI 1721003017WL008184 JANI 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 JANI BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-017-001/189
(PIPAL KHUNTA) 		1721003017NRG25040520240164250 04/05/2024 SINU 1721003017WL008184 SINU 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 SINU BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-017-001/191
(PIPAL KHUNTA) 		1721003017NRG25040520240164252 04/05/2024 DEVA KAMJI 1721003017WL008184 DEVA KAMJI 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 DEVAKAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHNAGAR MP-21-003-017-001/198-C
(PIPAL KHUNTA) 		1721003017NRG25040520240164254 04/05/2024 MANISH SEHLOT 1721003017WL008184 MANISH SEHLOT 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 MANISHSEHLOT BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-017-001/200
(PIPAL KHUNTA) 		1721003017NRG25040520240164256 04/05/2024 HUKA damor 1721003017WL008184 HUKA damor 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 HUKAdamor BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-017-001/232
(PIPAL KHUNTA) 		1721003017NRG25040520240164257 04/05/2024 RAPPU NARSINGH 1721003017WL008184 RAPPU NARSINGH 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 RAPPUNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 MEGHNAGAR MP-21-003-017-001/238
(PIPAL KHUNTA) 		1721003017NRG25040520240164260 04/05/2024 RATAN KALU 1721003017WL008184 RATAN KALU 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 RATANKALU BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-017-001/240
(PIPAL KHUNTA) 		1721003017NRG25040520240164261 04/05/2024 RAMESH 1721003017WL008184 RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 RAMESH BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-017-001/241-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164262 04/05/2024 BADARU 1721003017WL008184 BADARU 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 BADARU BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-017-001/245
(PIPAL KHUNTA) 		1721003017NRG25040520240164263 04/05/2024 SANTU 1721003017WL008184 SANTU 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 SANTU BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-017-001/285
(PIPAL KHUNTA) 		1721003017NRG25040520240164267 04/05/2024 TERU 1721003017WL008184 TERU 00045 BARB0MEGHNA 972 972 Processed 13/05/2024 740767443 TERU BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-017-001/291
(PIPAL KHUNTA) 		1721003017NRG25040520240164269 04/05/2024 HAKARU BHABOR 1721003017WL008184 HAKARU BHABOR 00045 BARB0MEGHNA 972 972 Processed 13/05/2024 740767443 HAKARUBHABOR BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-017-001/296
(PIPAL KHUNTA) 		1721003017NRG25040520240164270 04/05/2024 MANSUKH SO JOKHIYA BHURIYA 1721003017WL008184 MANSUKH SO JOKHIYA BHURIYA 00045 BARB0MEGHNA 972 972 Processed 13/05/2024 740767443 MANSUKHSOJOKHIYABHURIYA BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-017-001/296
(PIPAL KHUNTA) 		1721003017NRG25040520240164271 04/05/2024 SUNDAR 1721003017WL008184 SUNDAR 00045 BARB0MEGHNA 972 972 Processed 13/05/2024 740767443 SUNDAR BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-017-001/322
(PIPAL KHUNTA) 		1721003017NRG25040520240164276 04/05/2024 LAIA 1721003017WL008184 LAIA 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 740767443 LAIA BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-017-001/327
(PIPAL KHUNTA) 		1721003017NRG25040520240164277 04/05/2024 GORA RATAN MUNIYA 1721003017WL008184 GORA RATAN MUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 GORARATANMUNIYA BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-017-001/328
(PIPAL KHUNTA) 		1721003017NRG25040520240164278 04/05/2024 Bala 1721003017WL008184 Bala 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 740767443 Bala BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-017-001/329
(PIPAL KHUNTA) 		1721003017NRG25040520240164280 04/05/2024 kana 1721003017WL008184 kana 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 kana BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-017-001/353
(PIPAL KHUNTA) 		1721003017NRG25040520240164283 04/05/2024 MOHAN 1721003017WL008184 MOHAN 00045 BARB0MEGHNA 972 972 Processed 13/05/2024 740767443 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHNAGAR MP-21-003-017-001/356
(PIPAL KHUNTA) 		1721003017NRG25040520240164285 04/05/2024 HEERA 1721003017WL008184 HEERA 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 HEERA BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-017-001/356
(PIPAL KHUNTA) 		1721003017NRG25040520240164286 04/05/2024 LEELA AMALIYAR 1721003017WL008184 LEELA AMALIYAR 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 LEELAAMALIYAR BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-017-001/356-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164287 04/05/2024 Bashu 1721003017WL008184 Bashu 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 Bashu BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-017-001/356-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164288 04/05/2024 Lalita 1721003017WL008184 Lalita 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 Lalita BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-017-001/357
(PIPAL KHUNTA) 		1721003017NRG25040520240164289 04/05/2024 JAVANASIH 1721003017WL008184 JAVANASIH 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 JAVANASIH BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-017-001/366
(PIPAL KHUNTA) 		1721003017NRG25040520240164290 04/05/2024 kaliya damor 1721003017WL008184 kaliya damor 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 kaliyadamor BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-017-001/366
(PIPAL KHUNTA) 		1721003017NRG25040520240164291 04/05/2024 LALEE 1721003017WL008184 LALEE 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 LALEE BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-017-001/374
(PIPAL KHUNTA) 		1721003017NRG25040520240164292 04/05/2024 Sunil 1721003017WL008184 Sunil 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 Sunil BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-017-001/374
(PIPAL KHUNTA) 		1721003017NRG25040520240164293 04/05/2024 Teja 1721003017WL008184 Teja 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 Teja BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-017-001/374-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164294 04/05/2024 RAKESH DAMOR 1721003017WL008184 RAKESH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 RAKESHDAMOR BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-017-001/374-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164295 04/05/2024 THAVARI 1721003017WL008184 THAVARI 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 THAVARI BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-017-001/379
(PIPAL KHUNTA) 		1721003017NRG25040520240164296 04/05/2024 Bssu 1721003017WL008184 Bssu 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 Bssu BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-017-001/382
(PIPAL KHUNTA) 		1721003017NRG25040520240164298 04/05/2024 HURA KALIYA 1721003017WL008184 HURA KALIYA 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 HURAKALIYA BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-017-001/383-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164299 04/05/2024 MADU 1721003017WL008184 MADU 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 MADU BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-017-001/383-B
(PIPAL KHUNTA) 		1721003017NRG25040520240164301 04/05/2024 RUMAL 1721003017WL008184 RUMAL 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 RUMAL BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-017-001/384
(PIPAL KHUNTA) 		1721003017NRG25040520240164303 04/05/2024 BHURSINGH 1721003017WL008184 BHURSINGH 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 BHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHNAGAR MP-21-003-017-001/385
(PIPAL KHUNTA) 		1721003017NRG25040520240164305 04/05/2024 HERA DAMOR 1721003017WL008184 HERA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 HERADAMOR BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-017-001/387
(PIPAL KHUNTA) 		1721003017NRG25040520240164306 04/05/2024 kailash teetoo 1721003017WL008184 kailash teetoo 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 kailashteetoo BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-017-001/397-B
(PIPAL KHUNTA) 		1721003017NRG25040520240164309 04/05/2024 JANKIRAM 1721003017WL008184 JANKIRAM 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 JANKIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHNAGAR MP-21-003-017-001/399-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164310 04/05/2024 Chatur 1721003017WL008184 Chatur 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 Chatur BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-017-001/401
(PIPAL KHUNTA) 		1721003017NRG25040520240164313 04/05/2024 KHIMA 1721003017WL008184 KHIMA 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 KHIMA BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-017-001/403
(PIPAL KHUNTA) 		1721003017NRG25040520240164315 04/05/2024 SAMUDI BHABOR 1721003017WL008184 SAMUDI BHABOR 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 SAMUDIBHABOR BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-017-001/406-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164316 04/05/2024 NARU MUNIYA 1721003017WL008184 NARU MUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 NARUMUNIYA BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-017-001/41-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164317 04/05/2024 SUNIL GARWAL 1721003017WL008184 SUNIL GARWAL 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 SUNILGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHNAGAR MP-21-003-017-001/410-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164318 04/05/2024 DINESH PIDIYA 1721003017WL008184 DINESH PIDIYA 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 DINESHPIDIYA BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-017-001/42
(PIPAL KHUNTA) 		1721003017NRG25040520240164321 04/05/2024 MUNNI 1721003017WL008184 MUNNI 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 MUNNI STATE BANK OF INDIA(508548)
83 MEGHNAGAR MP-21-003-017-001/422
(PIPAL KHUNTA) 		1721003017NRG25040520240164322 04/05/2024 Ratana 1721003017WL008184 Ratana 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 Ratana BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-017-001/438
(PIPAL KHUNTA) 		1721003017NRG25040520240164324 04/05/2024 Mahesh 1721003017WL008184 Mahesh 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 Mahesh FINO PAYMENTS BANK LTD(608001)
85 MEGHNAGAR MP-21-003-017-001/438
(PIPAL KHUNTA) 		1721003017NRG25040520240164323 04/05/2024 RAMJI 1721003017WL008184 RAMJI 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 RAMJI BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-017-001/440-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164326 04/05/2024 Kamlesh 1721003017WL008184 Kamlesh 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 Kamlesh BANK OF INDIA(508505)
87 MEGHNAGAR MP-21-003-017-001/70
(PIPAL KHUNTA) 		1721003017NRG25040520240164328 04/05/2024 KAALI 1721003017WL008184 KAALI 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 KAALI BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-025-003/19
(DUNDAKA) 		1721003025NRG25040520240166723 04/05/2024 Hardesh Damor 1721003025WL008354 Hardesh Damor 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 HardeshDamor NARMADA JHABUA GRAMIN BANK(508515)
89 MEGHNAGAR MP-21-003-025-003/19
(DUNDAKA) 		1721003025NRG25040520240166724 04/05/2024 LAVINA VASUNIYA 1721003025WL008354 LAVINA VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 LAVINAVASUNIYA STATE BANK OF INDIA(508548)
90 MEGHNAGAR MP-21-003-025-003/3
(DUNDAKA) 		1721003025NRG25040520240166726 04/05/2024 Jyoti Damor 1721003025WL008354 Jyoti Damor 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 JyotiDamor BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-025-003/3
(DUNDAKA) 		1721003025NRG25040520240166725 04/05/2024 PRAKASH DAMOR 1721003025WL008354 PRAKASH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 PRAKASHDAMOR BANK OF BARODA(606985)
92 MEGHNAGAR MP-21-003-025-003/74
(DUNDAKA) 		1721003025NRG25040520240166732 04/05/2024 MARGET 1721003025WL008354 MARGET 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 MARGET BANK OF BARODA(606985)
93 MEGHNAGAR MP-21-003-025-003/75
(DUNDAKA) 		1721003025NRG25040520240166733 04/05/2024 DEEPAK 1721003025WL008354 DEEPAK 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHNAGAR MP-21-003-025-003/75-B
(DUNDAKA) 		1721003025NRG25040520240166735 04/05/2024 Sanjay Ganawa 1721003025WL008354 Sanjay Ganawa 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 SanjayGanawa BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-028-002/39
(AGRAL) 		1721003028NRG25030520240163047 04/05/2024 KHUMAN DAMOR 1721003028WL008111 KHUMAN DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 KHUMANDAMOR NARMADA JHABUA GRAMIN BANK(508515)
96 MEGHNAGAR MP-21-003-028-002/39
(AGRAL) 		1721003028NRG25030520240163051 04/05/2024 Laxmi Damor 1721003028WL008111 Laxmi Damor 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 LaxmiDamor NARMADA JHABUA GRAMIN BANK(508515)
97 MEGHNAGAR MP-21-003-049-002/23
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165763 04/05/2024 MADIYA CHAGAN 1721003049WL008306 MADIYA CHAGAN 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 MADIYACHAGAN BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-049-002/76
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165787 04/05/2024 DHANJI BHODERIYA 1721003049WL008306 DHANJI BHODERIYA 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 DHANJIBHODERIYA BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-049-003/39
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165823 04/05/2024 KASAMA 1721003049WL008306 KASAMA 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 740767443 KASAMA BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-051-001/251
(TALAWALI) 		1721003051NRG25040520240168465 04/05/2024 Veersingh Damor 1721003051WL008418 Veersingh Damor 00045 BARB0MEGHNA 1200 1200 Processed 13/05/2024 740767443 VeersinghDamor STATE BANK OF INDIA(508548)
101 MEGHNAGAR MP-21-003-051-001/417
(TALAWALI) 		1721003051NRG25040520240168407 04/05/2024 BINDUKUNVAR 1721003051WL008415 BINDUKUNVAR 00045 BARB0MEGHNA 600 600 Processed 13/05/2024 740767443 BINDUKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHNAGAR MP-21-003-051-001/441-A
(TALAWALI) 		1721003051NRG25040520240168410 04/05/2024 Vijay Bhuriya 1721003051WL008416 Vijay Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767443 VijayBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103374 103374
103 MEGHNAGAR MP-21-003-048-003/128
(BAWADI FOREST) 		1721003061NRG25040520240163602 04/05/2024 JAVARIYA BHILA 1721003061WL008152 JAVARIYA BHILA 00045 BARB0PETLAW 1215 1215 Processed 13/05/2024 740767443 JAVARIYABHILA BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-048-003/164
(BAWADI FOREST) 		1721003061NRG25040520240163611 04/05/2024 REVJI BHILJI 1721003061WL008152 REVJI BHILJI 00045 BARB0PETLAW 1215 1215 Processed 13/05/2024 740767443 REVJIBHILJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
105 MEGHNAGAR MP-21-003-048-002/187
(BAWADI FOREST) 		1721003061NRG25040520240163597 04/05/2024 Deva Dhuliya 1721003061WL008152 Deva Dhuliya 00048 BKID0008858 1215 1215 Processed 13/05/2024 740767443 DevaDhuliya BANK OF INDIA(508505)
SubTotal 1215 1215
106 MEGHNAGAR MP-21-003-051-001/229-C
(TALAWALI) 		1721003051NRG25040520240168368 04/05/2024 Ballu Bhuriya 1721003051WL008408 Ballu Bhuriya 00078 CNRB0006264 1458 1458 Processed 13/05/2024 740767443 BalluBhuriya CANARA BANK(508532)
SubTotal 1458 1458
107 MEGHNAGAR MP-21-003-016-001/17
(KAJALI DUNGARI) 		1721003016NRG25040520240163713 04/05/2024 RAMESH PUNIYA 1721003016WL008160 RAMESH PUNIYA 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 RAMESHPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 MEGHNAGAR MP-21-003-016-002/103
(KAJALI DUNGARI) 		1721003016NRG25040520240163714 04/05/2024 BAPU VARSINGH 1721003016WL008160 BAPU VARSINGH 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 BAPUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 MEGHNAGAR MP-21-003-016-002/123
(KAJALI DUNGARI) 		1721003016NRG25040520240163715 04/05/2024 BABU PARSINGH 1721003016WL008160 BABU PARSINGH 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 BABUPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 MEGHNAGAR MP-21-003-016-002/146
(KAJALI DUNGARI) 		1721003016NRG25040520240163716 04/05/2024 SOSIYA 1721003016WL008160 SOSIYA 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 SOSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 MEGHNAGAR MP-21-003-016-002/26
(KAJALI DUNGARI) 		1721003016NRG25040520240163717 04/05/2024 GUMJEE PIDIYA 1721003016WL008160 GUMJEE PIDIYA 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 GUMJEEPIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 MEGHNAGAR MP-21-003-016-002/29
(KAJALI DUNGARI) 		1721003016NRG25040520240163718 04/05/2024 LAXMAN 1721003016WL008160 LAXMAN 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 LAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 MEGHNAGAR MP-21-003-016-002/34
(KAJALI DUNGARI) 		1721003016NRG25040520240163719 04/05/2024 samsu 1721003016WL008160 samsu 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 samsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 MEGHNAGAR MP-21-003-016-002/48
(KAJALI DUNGARI) 		1721003016NRG25040520240163720 04/05/2024 MALSING JHITRA 1721003016WL008160 MALSING JHITRA 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 MALSINGJHITRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 MEGHNAGAR MP-21-003-016-002/70
(KAJALI DUNGARI) 		1721003016NRG25040520240163721 04/05/2024 kaliya 1721003016WL008160 kaliya 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 MEGHNAGAR MP-21-003-016-002/75
(KAJALI DUNGARI) 		1721003016NRG25040520240163722 04/05/2024 KALSING LALSING 1721003016WL008160 KALSING LALSING 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 KALSINGLALSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 MEGHNAGAR MP-21-003-016-002/86
(KAJALI DUNGARI) 		1721003016NRG25040520240163723 04/05/2024 TOLIYA RALU 1721003016WL008160 TOLIYA RALU 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 TOLIYARALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 MEGHNAGAR MP-21-003-016-003/128
(KAJALI DUNGARI) 		1721003016NRG25040520240163724 04/05/2024 hukiya 1721003016WL008160 hukiya 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 hukiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 MEGHNAGAR MP-21-003-016-003/131
(KAJALI DUNGARI) 		1721003016NRG25040520240163725 04/05/2024 NEVA MEGJI 1721003016WL008160 NEVA MEGJI 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 NEVAMEGJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 MEGHNAGAR MP-21-003-016-003/64
(KAJALI DUNGARI) 		1721003016NRG25040520240163726 04/05/2024 HUMAJI BIJIYA 1721003016WL008160 HUMAJI BIJIYA 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 HUMAJIBIJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 MEGHNAGAR MP-21-003-016-003/67
(KAJALI DUNGARI) 		1721003016NRG25040520240163727 04/05/2024 Mangudi 1721003016WL008160 Mangudi 00114 CBIN0MPDCAQ 35 35 Processed 13/05/2024 740767443 Mangudi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 MEGHNAGAR MP-21-003-017-001/136
(PIPAL KHUNTA) 		1721003017NRG25040520240164236 04/05/2024 TITU NANJI 1721003017WL008184 TITU NANJI 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 740767443 TITUNANJI BANK OF BARODA(606985)
123 MEGHNAGAR MP-21-003-017-001/136
(PIPAL KHUNTA) 		1721003017NRG25040520240164237 04/05/2024 TITU NANJI 1721003017WL008184 TITU NANJI 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 740767443 TITUNANJI BANK OF BARODA(606985)
124 MEGHNAGAR MP-21-003-017-001/141
(PIPAL KHUNTA) 		1721003017NRG25040520240164238 04/05/2024 MIRA RAMSU 1721003017WL008184 MIRA RAMSU 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 740767443 MIRARAMSU BANK OF BARODA(606985)
125 MEGHNAGAR MP-21-003-017-001/156
(PIPAL KHUNTA) 		1721003017NRG25040520240164243 04/05/2024 BADAR TEJA 1721003017WL008184 BADAR TEJA 00114 CBIN0MPDCAQ 1215 1215 Processed 13/05/2024 740767443 BADARTEJA BANK OF BARODA(606985)
126 MEGHNAGAR MP-21-003-017-001/158
(PIPAL KHUNTA) 		1721003017NRG25040520240164244 04/05/2024 KADVA PANGLA 1721003017WL008184 KADVA PANGLA 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 740767443 KADVAPANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 MEGHNAGAR MP-21-003-017-001/198-B
(PIPAL KHUNTA) 		1721003017NRG25040520240164253 04/05/2024 TERSING DITA 1721003017WL008184 TERSING DITA 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 740767443 TERSINGDITA BANK OF BARODA(606985)
128 MEGHNAGAR MP-21-003-017-001/200
(PIPAL KHUNTA) 		1721003017NRG25040520240164255 04/05/2024 KEVARSING HARSING 1721003017WL008184 KEVARSING HARSING 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 740767443 KEVARSINGHARSING BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-017-001/233
(PIPAL KHUNTA) 		1721003017NRG25040520240164258 04/05/2024 TITIYA NANJI 1721003017WL008184 TITIYA NANJI 00114 CBIN0MPDCAQ 1215 1215 Processed 13/05/2024 740767443 TITIYANANJI BANK OF BARODA(606985)
130 MEGHNAGAR MP-21-003-017-001/237
(PIPAL KHUNTA) 		1721003017NRG25040520240164259 04/05/2024 UDAIYA JHITRA 1721003017WL008184 UDAIYA JHITRA 00114 CBIN0MPDCAQ 1215 1215 Processed 13/05/2024 740767443 UDAIYAJHITRA STATE BANK OF INDIA(508548)
131 MEGHNAGAR MP-21-003-017-001/284-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164266 04/05/2024 SOSIYA DAMO 1721003017WL008184 SOSIYA DAMO 00114 CBIN0MPDCAQ 972 972 Processed 13/05/2024 740767443 SOSIYADAMO BANK OF BARODA(606985)
132 MEGHNAGAR MP-21-003-017-001/290
(PIPAL KHUNTA) 		1721003017NRG25040520240164268 04/05/2024 TULEE SUKIYA 1721003017WL008184 TULEE SUKIYA 00114 CBIN0MPDCAQ 972 972 Processed 13/05/2024 740767443 TULEESUKIYA BANK OF BARODA(606985)
133 MEGHNAGAR MP-21-003-017-001/300
(PIPAL KHUNTA) 		1721003017NRG25040520240164273 04/05/2024 PANGU JHITRA 1721003017WL008184 PANGU JHITRA 00114 CBIN0MPDCAQ 972 972 Processed 13/05/2024 740767443 PANGUJHITRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 MEGHNAGAR MP-21-003-017-001/321-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164275 04/05/2024 KALIYA NADU 1721003017WL008184 KALIYA NADU 00114 CBIN0MPDCAQ 972 972 Processed 13/05/2024 740767443 KALIYANADU BANK OF BARODA(606985)
135 MEGHNAGAR MP-21-003-017-001/329
(PIPAL KHUNTA) 		1721003017NRG25040520240164279 04/05/2024 GORSING VARSING 1721003017WL008184 GORSING VARSING 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 740767443 GORSINGVARSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 MEGHNAGAR MP-21-003-017-001/332
(PIPAL KHUNTA) 		1721003017NRG25040520240164281 04/05/2024 NAWLA KHUMCHAD 1721003017WL008184 NAWLA KHUMCHAD 00114 CBIN0MPDCAQ 1215 1215 Processed 13/05/2024 740767443 NAWLAKHUMCHAD BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-017-001/352
(PIPAL KHUNTA) 		1721003017NRG25040520240164282 04/05/2024 RAMESH KAMLA 1721003017WL008184 RAMESH KAMLA 00114 CBIN0MPDCAQ 1215 1215 Processed 13/05/2024 740767443 RAMESHKAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 MEGHNAGAR MP-21-003-017-001/384
(PIPAL KHUNTA) 		1721003017NRG25040520240164302 04/05/2024 NAVALSINGH VARSINGH 1721003017WL008184 NAVALSINGH VARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 740767443 NAVALSINGHVARSINGH BANK OF BARODA(606985)
139 MEGHNAGAR MP-21-003-017-001/385
(PIPAL KHUNTA) 		1721003017NRG25040520240164304 04/05/2024 HIMCHADN VARSING 1721003017WL008184 HIMCHADN VARSING 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 740767443 HIMCHADNVARSING BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-017-001/400
(PIPAL KHUNTA) 		1721003017NRG25040520240164311 04/05/2024 SHAMA HAWSINGH 1721003017WL008184 SHAMA HAWSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 740767443 SHAMAHAWSINGH BANK OF BARODA(606985)
141 MEGHNAGAR MP-21-003-017-001/401
(PIPAL KHUNTA) 		1721003017NRG25040520240164312 04/05/2024 BHURJEE NEVA 1721003017WL008184 BHURJEE NEVA 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 740767443 BHURJEENEVA BANK OF BARODA(606985)
142 MEGHNAGAR MP-21-003-017-001/403
(PIPAL KHUNTA) 		1721003017NRG25040520240164314 04/05/2024 RAMESH TITRIA 1721003017WL008184 RAMESH TITRIA 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 740767443 RAMESHTITRIA BANK OF BARODA(606985)
143 MEGHNAGAR MP-21-003-017-001/419
(PIPAL KHUNTA) 		1721003017NRG25040520240164319 04/05/2024 NANDALAL RAMSINGH 1721003017WL008184 NANDALAL RAMSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 740767443 NANDALALRAMSINGH STATE BANK OF INDIA(508548)
144 MEGHNAGAR MP-21-003-017-001/83
(PIPAL KHUNTA) 		1721003017NRG25040520240164329 04/05/2024 MANSU MADIYA 1721003017WL008184 MANSU MADIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 13/05/2024 740767443 MANSUMADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 30900 30900
145 MEGHNAGAR MP-21-003-048-003/11
(BAWADI FOREST) 		1721003061NRG25020520240152969 04/05/2024 MR BABLU DAMOR 1721003061WL007655 MR BABLU DAMOR 00354 PUNB0716200 1215 1215 Processed 13/05/2024 740767443 MRBABLUDAMOR FINO PAYMENTS BANK LTD(608001)
146 MEGHNAGAR MP-21-003-048-003/294
(BAWADI FOREST) 		1721003061NRG25040520240163629 04/05/2024 MR VISHAL DAMOR 1721003061WL008152 MR VISHAL DAMOR 00354 PUNB0716200 1215 1215 Processed 13/05/2024 740767443 MRVISHALDAMOR BANK OF BARODA(606985)
SubTotal 2430 2430
147 MEGHNAGAR MP-21-003-048-003/218
(BAWADI FOREST) 		1721003061NRG25040520240163625 04/05/2024 PASHU RAMCHAND GARWAL 1721003061WL008152 PASHU RAMCHAND GARWAL 00415 SBIN0001984 1215 1215 Processed 13/05/2024 740767443 PASHURAMCHANDGARWAL STATE BANK OF INDIA(508548)
148 MEGHNAGAR MP-21-003-049-001/123
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165733 04/05/2024 BALJI HAVSINGH 1721003049WL008306 BALJI HAVSINGH 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 BALJIHAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
149 MEGHNAGAR MP-21-003-049-001/94
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165738 04/05/2024 NARANGI 1721003049WL008306 NARANGI 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 NARANGI STATE BANK OF INDIA(508548)
150 MEGHNAGAR MP-21-003-049-002/10
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165739 04/05/2024 NATHU GARWAL 1721003049WL008306 NATHU GARWAL 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 NATHUGARWAL BANK OF BARODA(606985)
151 MEGHNAGAR MP-21-003-049-002/103
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165744 04/05/2024 JOGA KALSINGH 1721003049WL008306 JOGA KALSINGH 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 JOGAKALSINGH STATE BANK OF INDIA(508548)
152 MEGHNAGAR MP-21-003-049-002/11
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165745 04/05/2024 KALU BCHU 1721003049WL008306 KALU BCHU 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 KALUBCHU STATE BANK OF INDIA(508548)
153 MEGHNAGAR MP-21-003-049-002/14
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165753 04/05/2024 FUNDA 1721003049WL008306 FUNDA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 FUNDA NARMADA JHABUA GRAMIN BANK(508515)
154 MEGHNAGAR MP-21-003-049-002/34
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165766 04/05/2024 KALI RAJU 1721003049WL008306 KALI RAJU 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 KALIRAJU NARMADA JHABUA GRAMIN BANK(508515)
155 MEGHNAGAR MP-21-003-049-002/42
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165769 04/05/2024 MOHAN MUNIYA 1721003049WL008306 MOHAN MUNIYA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 MOHANMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
156 MEGHNAGAR MP-21-003-049-002/71-B
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165786 04/05/2024 Jobi muniya 1721003049WL008306 Jobi muniya 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 Jobimuniya FINCARE SMALL FINANCE BANK LTD(608304)
157 MEGHNAGAR MP-21-003-049-002/71-B
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165785 04/05/2024 Nathu muniya 1721003049WL008306 Nathu muniya 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 Nathumuniya NARMADA JHABUA GRAMIN BANK(508515)
158 MEGHNAGAR MP-21-003-049-002/76
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165788 04/05/2024 KALU 1721003049WL008306 KALU 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 KALU STATE BANK OF INDIA(508548)
159 MEGHNAGAR MP-21-003-049-003/13
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165818 04/05/2024 Dariya 1721003049WL008306 Dariya 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 Dariya STATE BANK OF INDIA(508548)
160 MEGHNAGAR MP-21-003-049-003/81
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165827 04/05/2024 META 1721003049WL008306 META 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 META FINCARE SMALL FINANCE BANK LTD(608304)
161 MEGHNAGAR MP-21-003-049-003/81
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165826 04/05/2024 SHANTU GAVLA 1721003049WL008306 SHANTU GAVLA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 SHANTUGAVLA NARMADA JHABUA GRAMIN BANK(508515)
162 MEGHNAGAR MP-21-003-051-001/278-A
(TALAWALI) 		1721003051NRG25040520240168378 04/05/2024 ARAVIND BHURIYA 1721003051WL008413 ARAVIND BHURIYA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 ARAVINDBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHNAGAR MP-21-003-051-001/278-A
(TALAWALI) 		1721003051NRG25040520240168380 04/05/2024 Gorki 1721003051WL008413 Gorki 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 Gorki STATE BANK OF INDIA(508548)
164 MEGHNAGAR MP-21-003-051-001/278-A
(TALAWALI) 		1721003051NRG25040520240168379 04/05/2024 Minna 1721003051WL008413 Minna 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 Minna STATE BANK OF INDIA(508548)
165 MEGHNAGAR MP-21-003-051-001/417
(TALAWALI) 		1721003051NRG25040520240168406 04/05/2024 SAJJANSINGH RATHOR 1721003051WL008415 SAJJANSINGH RATHOR 00415 SBIN0001984 600 600 Processed 13/05/2024 740767443 SAJJANSINGHRATHOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 MEGHNAGAR MP-21-003-051-001/441-A
(TALAWALI) 		1721003051NRG25040520240168409 04/05/2024 Sumit 1721003051WL008416 Sumit 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767443 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHNAGAR MP-21-003-051-001/470
(TALAWALI) 		1721003051NRG25040520240168375 04/05/2024 Gita Bhabhar 1721003051WL008412 Gita Bhabhar 00415 SBIN0001984 900 900 Processed 13/05/2024 740767443 GitaBhabhar STATE BANK OF INDIA(508548)
168 MEGHNAGAR MP-21-003-051-001/470
(TALAWALI) 		1721003051NRG25040520240168408 04/05/2024 Shetansingh Garwal 1721003051WL008415 Shetansingh Garwal 00415 SBIN0001984 600 600 Processed 13/05/2024 740767443 ShetansinghGarwal STATE BANK OF INDIA(508548)
SubTotal 29559 29559
169 MEGHNAGAR MP-21-003-016-001/16
(KAJALI DUNGARI) 		1721003016NRG25040520240163712 04/05/2024 LAXMAN 1721003016WL008160 LAXMAN 00415 SBIN0004581 35 35 Processed 13/05/2024 740767443 LAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 MEGHNAGAR MP-21-003-017-001/283
(PIPAL KHUNTA) 		1721003017NRG25040520240164264 04/05/2024 Kamma 1721003017WL008184 Kamma 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 Kamma STATE BANK OF INDIA(508548)
171 MEGHNAGAR MP-21-003-017-001/284
(PIPAL KHUNTA) 		1721003017NRG25040520240164265 04/05/2024 KANTA ARJUAN 1721003017WL008184 KANTA ARJUAN 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 KANTAARJUAN STATE BANK OF INDIA(508548)
172 MEGHNAGAR MP-21-003-017-001/381-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164297 04/05/2024 DITIYA 1721003017WL008184 DITIYA 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 DITIYA STATE BANK OF INDIA(508548)
173 MEGHNAGAR MP-21-003-017-001/383-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164300 04/05/2024 KABU 1721003017WL008184 KABU 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 KABU BANK OF BARODA(606985)
174 MEGHNAGAR MP-21-003-017-001/397
(PIPAL KHUNTA) 		1721003017NRG25040520240164307 04/05/2024 JIVAN 1721003017WL008184 JIVAN 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 JIVAN STATE BANK OF INDIA(508548)
175 MEGHNAGAR MP-21-003-017-001/397-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164308 04/05/2024 ANIL VASUNIYA 1721003017WL008184 ANIL VASUNIYA 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 ANILVASUNIYA STATE BANK OF INDIA(508548)
176 MEGHNAGAR MP-21-003-017-001/439-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164325 04/05/2024 Sunita 1721003017WL008184 Sunita 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 Sunita STATE BANK OF INDIA(508548)
177 MEGHNAGAR MP-21-003-017-001/70
(PIPAL KHUNTA) 		1721003017NRG25040520240164327 04/05/2024 SEVA KANJI 1721003017WL008184 SEVA KANJI 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 SEVAKANJI BANK OF BARODA(606985)
178 MEGHNAGAR MP-21-003-025-003/51
(DUNDAKA) 		1721003025NRG25040520240166727 04/05/2024 PRAMILA VIJAY 1721003025WL008354 PRAMILA VIJAY 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 PRAMILAVIJAY BANK OF BARODA(606985)
179 MEGHNAGAR MP-21-003-025-003/51
(DUNDAKA) 		1721003025NRG25040520240166728 04/05/2024 VIKAS VIJAY DAMOR 1721003025WL008354 VIKAS VIJAY DAMOR 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 VIKASVIJAYDAMOR STATE BANK OF INDIA(508548)
180 MEGHNAGAR MP-21-003-025-003/74
(DUNDAKA) 		1721003025NRG25040520240166731 04/05/2024 FRANSIS JARAR BHABOR 1721003025WL008354 FRANSIS JARAR BHABOR 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 FRANSISJARARBHABOR STATE BANK OF INDIA(508548)
181 MEGHNAGAR MP-21-003-025-003/75
(DUNDAKA) 		1721003025NRG25040520240166734 04/05/2024 SUNITA JALIYA DAMOR 1721003025WL008354 SUNITA JALIYA DAMOR 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 SUNITAJALIYADAMOR STATE BANK OF INDIA(508548)
182 MEGHNAGAR MP-21-003-028-002/145-A
(AGRAL) 		1721003028NRG25030520240163045 04/05/2024 PUSHPA DAMOR 1721003028WL008111 PUSHPA DAMOR 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 PUSHPADAMOR STATE BANK OF INDIA(508548)
183 MEGHNAGAR MP-21-003-028-002/145-A
(AGRAL) 		1721003028NRG25030520240163046 04/05/2024 Sumitra Damor 1721003028WL008111 Sumitra Damor 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 SumitraDamor FINO PAYMENTS BANK LTD(608001)
184 MEGHNAGAR MP-21-003-028-002/39
(AGRAL) 		1721003028NRG25030520240163049 04/05/2024 MUKESH KHUMAN DAMOR 1721003028WL008111 MUKESH KHUMAN DAMOR 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 MUKESHKHUMANDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHNAGAR MP-21-003-028-002/39
(AGRAL) 		1721003028NRG25030520240163048 04/05/2024 PUNI KHUMAN DAMOR 1721003028WL008111 PUNI KHUMAN DAMOR 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 PUNIKHUMANDAMOR STATE BANK OF INDIA(508548)
186 MEGHNAGAR MP-21-003-028-002/39
(AGRAL) 		1721003028NRG25030520240163050 04/05/2024 RAKESH KHUMANSINGH 1721003028WL008111 RAKESH KHUMANSINGH 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 RAKESHKHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHNAGAR MP-21-003-048-003/96
(BAWADI FOREST) 		1721003061NRG25040520240163646 04/05/2024 MANGU THAVARIYA DINDOR 1721003061WL008152 MANGU THAVARIYA DINDOR 00415 SBIN0004581 1215 1215 Processed 13/05/2024 740767443 MANGUTHAVARIYADINDOR INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHNAGAR MP-21-003-049-003/101-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165811 04/05/2024 SENA 1721003049WL008306 SENA 00415 SBIN0004581 1458 1458 Processed 13/05/2024 740767443 SENA STATE BANK OF INDIA(508548)
189 MEGHNAGAR MP-21-003-051-001/439
(TALAWALI) 		1721003051NRG25040520240168373 04/05/2024 AJITSINGH MANOHARSINGH RATHOR 1721003051WL008411 AJITSINGH MANOHARSINGH RATHOR 00415 SBIN0004581 600 600 Processed 13/05/2024 740767443 AJITSINGHMANOHARSINGHRATHOR BANK OF BARODA(606985)
SubTotal 28094 28094
190 MEGHNAGAR MP-21-003-048-003/129
(BAWADI FOREST) 		1721003061NRG25040520240163605 04/05/2024 ANITA KALUSINGH DAMOR 1721003061WL008152 ANITA KALUSINGH DAMOR 00415 SBIN0012168 1215 1215 Processed 13/05/2024 740767443 ANITAKALUSINGHDAMOR FINO PAYMENTS BANK LTD(608001)
191 MEGHNAGAR MP-21-003-048-003/131-B
(BAWADI FOREST) 		1721003061NRG25040520240163606 04/05/2024 RAMLI NANSINGH NINAMA 1721003061WL008152 RAMLI NANSINGH NINAMA 00415 SBIN0012168 1215 1215 Processed 13/05/2024 740767443 RAMLINANSINGHNINAMA FINO PAYMENTS BANK LTD(608001)
192 MEGHNAGAR MP-21-003-048-003/209
(BAWADI FOREST) 		1721003061NRG25040520240163619 04/05/2024 EKTA MADHAV DAMOR 1721003061WL008152 EKTA MADHAV DAMOR 00415 SBIN0012168 1215 1215 Processed 13/05/2024 740767443 EKTAMADHAVDAMOR STATE BANK OF INDIA(508548)
193 MEGHNAGAR MP-21-003-048-003/215
(BAWADI FOREST) 		1721003061NRG25040520240163621 04/05/2024 BHURA PREMSINGH DAMOR 1721003061WL008152 BHURA PREMSINGH DAMOR 00415 SBIN0012168 1215 1215 Processed 13/05/2024 740767443 BHURAPREMSINGHDAMOR STATE BANK OF INDIA(508548)
194 MEGHNAGAR MP-21-003-048-003/217
(BAWADI FOREST) 		1721003061NRG25040520240163623 04/05/2024 RAMU NARU 1721003061WL008152 RAMU NARU 00415 SBIN0012168 1215 1215 Processed 13/05/2024 740767443 RAMUNARU STATE BANK OF INDIA(508548)
195 MEGHNAGAR MP-21-003-048-003/25
(BAWADI FOREST) 		1721003061NRG25040520240163627 04/05/2024 RAMUDI DIVAN GARAWAL 1721003061WL008152 RAMUDI DIVAN GARAWAL 00415 SBIN0012168 1215 1215 Processed 13/05/2024 740767443 RAMUDIDIVANGARAWAL STATE BANK OF INDIA(508548)
196 MEGHNAGAR MP-21-003-048-003/40
(BAWADI FOREST) 		1721003061NRG25040520240163636 04/05/2024 SANTOSH PRADIP GARVAL 1721003061WL008152 SANTOSH PRADIP GARVAL 00415 SBIN0012168 1215 1215 Processed 13/05/2024 740767443 SANTOSHPRADIPGARVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8505 8505
197 MEGHNAGAR MP-21-003-001-001/49
(DHEBAR) 		1721003052NRG25040520240164341 04/05/2024 SHITAL BHURIYA 1721003052WL008186 SHITAL BHURIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 SHITALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
198 MEGHNAGAR MP-21-003-001-001/83
(DHEBAR) 		1721003052NRG25040520240164343 04/05/2024 Madhu wo Surmal 1721003052WL008186 Madhu wo Surmal 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 MadhuwoSurmal STATE BANK OF INDIA(508548)
199 MEGHNAGAR MP-21-003-001-001/83-A
(DHEBAR) 		1721003052NRG25040520240164344 04/05/2024 DILEEP BHURIYA 1721003052WL008186 DILEEP BHURIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 DILEEPBHURIYA STATE BANK OF INDIA(508548)
200 MEGHNAGAR MP-21-003-048-002/131
(BAWADI FOREST) 		1721003061NRG25040520240163595 04/05/2024 LILA BAPU 1721003061WL008152 LILA BAPU 00415 SBIN0030050 1215 1215 Processed 13/05/2024 740767443 LILABAPU NARMADA JHABUA GRAMIN BANK(508515)
201 MEGHNAGAR MP-21-003-048-002/139
(BAWADI FOREST) 		1721003061NRG25040520240163596 04/05/2024 NATHU LIMJI 1721003061WL008152 NATHU LIMJI 00415 SBIN0030050 1215 1215 Processed 13/05/2024 740767443 NATHULIMJI NARMADA JHABUA GRAMIN BANK(508515)
202 MEGHNAGAR MP-21-003-048-002/67
(BAWADI FOREST) 		1721003061NRG25040520240163598 04/05/2024 MIKESH GALIYA 1721003061WL008152 MIKESH GALIYA 00415 SBIN0030050 1215 1215 Processed 13/05/2024 740767443 MIKESHGALIYA STATE BANK OF INDIA(508548)
203 MEGHNAGAR MP-21-003-048-003/5
(BAWADI FOREST) 		1721003061NRG25040520240163638 04/05/2024 SUNIL TERSINGH KATARA 1721003061WL008152 SUNIL TERSINGH KATARA 00415 SBIN0030050 1215 1215 Processed 13/05/2024 740767443 SUNILTERSINGHKATARA AIRTEL PAYMENTS BANK LIMITED(990288)
204 MEGHNAGAR MP-21-003-049-001/123
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165734 04/05/2024 Gita 1721003049WL008306 Gita 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 Gita AIRTEL PAYMENTS BANK LIMITED(990288)
205 MEGHNAGAR MP-21-003-049-001/94
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165735 04/05/2024 HAVSINGH BHODARIYA 1721003049WL008306 HAVSINGH BHODARIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 HAVSINGHBHODARIYA STATE BANK OF INDIA(508548)
206 MEGHNAGAR MP-21-003-049-002/100
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165741 04/05/2024 MESU DITA 1721003049WL008306 MESU DITA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 MESUDITA STATE BANK OF INDIA(508548)
207 MEGHNAGAR MP-21-003-049-002/103
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165743 04/05/2024 KALSINGH DALJI 1721003049WL008306 KALSINGH DALJI 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 KALSINGHDALJI STATE BANK OF INDIA(508548)
208 MEGHNAGAR MP-21-003-049-002/11-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165747 04/05/2024 Savansingh Garwal 1721003049WL008306 Savansingh Garwal 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 SavansinghGarwal STATE BANK OF INDIA(508548)
209 MEGHNAGAR MP-21-003-049-002/22-B
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165761 04/05/2024 BADI GUDU 1721003049WL008306 BADI GUDU 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 BADIGUDU STATE BANK OF INDIA(508548)
210 MEGHNAGAR MP-21-003-049-002/61
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165775 04/05/2024 LALCHAND JAHING 1721003049WL008306 LALCHAND JAHING 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 LALCHANDJAHING STATE BANK OF INDIA(508548)
211 MEGHNAGAR MP-21-003-049-002/85
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165796 04/05/2024 KASN BHODRIYA 1721003049WL008306 KASN BHODRIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 KASNBHODRIYA STATE BANK OF INDIA(508548)
212 MEGHNAGAR MP-21-003-049-002/88
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165800 04/05/2024 KELASH HADU 1721003049WL008306 KELASH HADU 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 KELASHHADU BANK OF BARODA(606985)
213 MEGHNAGAR MP-21-003-049-002/9
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165802 04/05/2024 kaliya valchand 1721003049WL008306 kaliya valchand 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 kaliyavalchand STATE BANK OF INDIA(508548)
214 MEGHNAGAR MP-21-003-049-002/92
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165805 04/05/2024 GOVIND BHODARIYA 1721003049WL008306 GOVIND BHODARIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 GOVINDBHODARIYA STATE BANK OF INDIA(508548)
215 MEGHNAGAR MP-21-003-049-002/98
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165807 04/05/2024 KAMLI SAKRIYA 1721003049WL008306 KAMLI SAKRIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 KAMLISAKRIYA STATE BANK OF INDIA(508548)
216 MEGHNAGAR MP-21-003-049-003/101-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165810 04/05/2024 bhura havla 1721003049WL008306 bhura havla 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 bhurahavla STATE BANK OF INDIA(508548)
217 MEGHNAGAR MP-21-003-049-003/78-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165824 04/05/2024 Kantilal Havla 1721003049WL008306 Kantilal Havla 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 KantilalHavla STATE BANK OF INDIA(508548)
218 MEGHNAGAR MP-21-003-049-003/78-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165825 04/05/2024 Mariya Kantilal 1721003049WL008306 Mariya Kantilal 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 MariyaKantilal STATE BANK OF INDIA(508548)
219 MEGHNAGAR MP-21-003-049-003/84
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165828 04/05/2024 Kalsing Damor 1721003049WL008306 Kalsing Damor 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767443 KalsingDamor STATE BANK OF INDIA(508548)
220 MEGHNAGAR MP-21-003-051-001/439
(TALAWALI) 		1721003051NRG25040520240168374 04/05/2024 MANHORSINGH RAMSINGH 1721003051WL008411 MANHORSINGH RAMSINGH 00415 SBIN0030050 600 600 Processed 13/05/2024 740767443 MANHORSINGHRAMSINGH STATE BANK OF INDIA(508548)
221 MEGHNAGAR MP-21-003-051-001/480
(TALAWALI) 		1721003051NRG25040520240168376 04/05/2024 DHARMENDRSINGH MAHENDRSINGH 1721003051WL008412 DHARMENDRSINGH MAHENDRSINGH 00415 SBIN0030050 900 900 Processed 13/05/2024 740767443 DHARMENDRSINGHMAHENDRSINGH UCO BANK(607066)
222 MEGHNAGAR MP-21-003-051-001/482-B
(TALAWALI) 		1721003051NRG25040520240168467 04/05/2024 Sunil Parmar 1721003051WL008418 Sunil Parmar 00415 SBIN0030050 1200 1200 Processed 13/05/2024 740767443 SunilParmar STATE BANK OF INDIA(508548)
SubTotal 35262 35262
223 MEGHNAGAR MP-21-003-049-003/101-D
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165814 04/05/2024 JAMNA DAMOR 1721003049WL008306 JAMNA DAMOR 00415 SBIN0030180 1458 1458 Processed 13/05/2024 740767443 JAMNADAMOR NARMADA JHABUA GRAMIN BANK(508515)
224 MEGHNAGAR MP-21-003-049-003/108
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165816 04/05/2024 SEETA VESHIYA 1721003049WL008306 SEETA VESHIYA 00415 SBIN0030180 1458 1458 Processed 13/05/2024 740767443 SEETAVESHIYA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
225 MEGHNAGAR MP-21-003-017-001/297
(PIPAL KHUNTA) 		1721003017NRG25040520240164272 04/05/2024 GAJJA DAMOR 1721003017WL008184 GAJJA DAMOR 00415 SBIN0030241 972 972 Processed 13/05/2024 740767443 GAJJADAMOR BANK OF BARODA(606985)
226 MEGHNAGAR MP-21-003-017-001/419-A
(PIPAL KHUNTA) 		1721003017NRG25040520240164320 04/05/2024 RAKESH DAMOR 1721003017WL008184 RAKESH DAMOR 00415 SBIN0030241 1458 1458 Processed 13/05/2024 740767443 RAKESHDAMOR STATE BANK OF INDIA(508548)
SubTotal 2430 2430
227 MEGHNAGAR MP-21-003-017-001/354
(PIPAL KHUNTA) 		1721003017NRG25040520240164284 04/05/2024 SHETAN MAKANSINGH 1721003017WL008184 SHETAN MAKANSINGH 00462 UCBA0002993 1215 1215 Processed 13/05/2024 740767443 SHETANMAKANSINGH BANK OF BARODA(606985)
228 MEGHNAGAR MP-21-003-025-003/68
(DUNDAKA) 		1721003025NRG25040520240166729 04/05/2024 MARIYA JAYPAL DAMOR 1721003025WL008354 MARIYA JAYPAL DAMOR 00462 UCBA0002993 1458 1458 Processed 13/05/2024 740767443 MARIYAJAYPALDAMOR UCO BANK(607066)
229 MEGHNAGAR MP-21-003-025-003/71
(DUNDAKA) 		1721003025NRG25040520240166730 04/05/2024 REJINA GABRIEL 1721003025WL008354 REJINA GABRIEL 00462 UCBA0002993 1458 1458 Processed 13/05/2024 740767443 REJINAGABRIEL BANK OF BARODA(606985)
230 MEGHNAGAR MP-21-003-048-003/106
(BAWADI FOREST) 		1721003061NRG25040520240163600 04/05/2024 KANTA SHISHU DINDOD 1721003061WL008152 KANTA SHISHU DINDOD 00462 UCBA0002993 1215 1215 Processed 13/05/2024 740767443 KANTASHISHUDINDOD UCO BANK(607066)
231 MEGHNAGAR MP-21-003-048-003/215
(BAWADI FOREST) 		1721003061NRG25040520240163620 04/05/2024 PREMSINGH TEJIYA DAMOR 1721003061WL008152 PREMSINGH TEJIYA DAMOR 00462 UCBA0002993 1215 1215 Processed 13/05/2024 740767443 PREMSINGHTEJIYADAMOR UCO BANK(607066)
232 MEGHNAGAR MP-21-003-049-003/101
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165809 04/05/2024 NANUDI HAWLA 1721003049WL008306 NANUDI HAWLA 00462 UCBA0002993 1458 1458 Processed 13/05/2024 740767443 NANUDIHAWLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8019 8019
233 MEGHNAGAR MP-21-003-048-003/320
(BAWADI FOREST) 		1721003061NRG25040520240163632 04/05/2024 JOGA NINAMA 1721003061WL008152 JOGA NINAMA 00688 FINO0001001 1215 1215 Processed 13/05/2024 740767443 JOGANINAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
234 MEGHNAGAR MP-21-003-001-001/83
(DHEBAR) 		1721003052NRG25040520240164342 04/05/2024 SURMAL LALLA 1721003052WL008186 SURMAL LALLA 00697 BKID0MG5016 1458 1458 Processed 13/05/2024 740767443 SURMALLALLA STATE BANK OF INDIA(508548)
235 MEGHNAGAR MP-21-003-017-001/305
(PIPAL KHUNTA) 		1721003017NRG25040520240164274 04/05/2024 SURBHEEDAMOR 1721003017WL008184 SURBHEEDAMOR 00697 BKID0MG5016 972 972 Processed 13/05/2024 740767443 SURBHEEDAMOR BANK OF BARODA(606985)
SubTotal 2430 2430
236 MEGHNAGAR MP-21-003-048-002/131
(BAWADI FOREST) 		1721003061NRG25040520240163594 04/05/2024 BAPU TEJA SIGAD 1721003061WL008152 BAPU TEJA SIGAD 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 BAPUTEJASIGAD NARMADA JHABUA GRAMIN BANK(508515)
237 MEGHNAGAR MP-21-003-048-003/127
(BAWADI FOREST) 		1721003061NRG25040520240163601 04/05/2024 DHANJI JAVRIYA 1721003061WL008152 DHANJI JAVRIYA 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 DHANJIJAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
238 MEGHNAGAR MP-21-003-048-003/129
(BAWADI FOREST) 		1721003061NRG25040520240163603 04/05/2024 BIJIYA DALJI 1721003061WL008152 BIJIYA DALJI 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 BIJIYADALJI NARMADA JHABUA GRAMIN BANK(508515)
239 MEGHNAGAR MP-21-003-048-003/139
(BAWADI FOREST) 		1721003061NRG25040520240163607 04/05/2024 BHURJI KASRU 1721003061WL008152 BHURJI KASRU 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 BHURJIKASRU NARMADA JHABUA GRAMIN BANK(508515)
240 MEGHNAGAR MP-21-003-048-003/173
(BAWADI FOREST) 		1721003061NRG25040520240163612 04/05/2024 TEJIYA DALJI 1721003061WL008152 TEJIYA DALJI 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 TEJIYADALJI NARMADA JHABUA GRAMIN BANK(508515)
241 MEGHNAGAR MP-21-003-048-003/178
(BAWADI FOREST) 		1721003061NRG25040520240163614 04/05/2024 VAJIYA DALJI 1721003061WL008152 VAJIYA DALJI 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 VAJIYADALJI NARMADA JHABUA GRAMIN BANK(508515)
242 MEGHNAGAR MP-21-003-048-003/183
(BAWADI FOREST) 		1721003061NRG25040520240163615 04/05/2024 LILA 1721003061WL008152 LILA 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 LILA FINO PAYMENTS BANK LTD(608001)
243 MEGHNAGAR MP-21-003-048-003/204
(BAWADI FOREST) 		1721003061NRG25040520240163618 04/05/2024 BADRI KHEMCHAND 1721003061WL008152 BADRI KHEMCHAND 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 BADRIKHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
244 MEGHNAGAR MP-21-003-048-003/217
(BAWADI FOREST) 		1721003061NRG25040520240163622 04/05/2024 NARU TEJIYA DAMOR 1721003061WL008152 NARU TEJIYA DAMOR 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 NARUTEJIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
245 MEGHNAGAR MP-21-003-048-003/218
(BAWADI FOREST) 		1721003061NRG25040520240163624 04/05/2024 RAMCHAND CHATRA 1721003061WL008152 RAMCHAND CHATRA 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 RAMCHANDCHATRA STATE BANK OF INDIA(508548)
246 MEGHNAGAR MP-21-003-048-003/320
(BAWADI FOREST) 		1721003061NRG25040520240163631 04/05/2024 HEMANTSINGH JHITRA NINAMA 1721003061WL008152 HEMANTSINGH JHITRA NINAMA 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 HEMANTSINGHJHITRANINAMA NARMADA JHABUA GRAMIN BANK(508515)
247 MEGHNAGAR MP-21-003-048-003/38
(BAWADI FOREST) 		1721003061NRG25040520240163633 04/05/2024 BALU BIJIYA 1721003061WL008152 BALU BIJIYA 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 BALUBIJIYA NARMADA JHABUA GRAMIN BANK(508515)
248 MEGHNAGAR MP-21-003-048-003/38
(BAWADI FOREST) 		1721003061NRG25040520240163634 04/05/2024 JELA DAMOR 1721003061WL008152 JELA DAMOR 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 JELADAMOR NARMADA JHABUA GRAMIN BANK(508515)
249 MEGHNAGAR MP-21-003-048-003/40
(BAWADI FOREST) 		1721003061NRG25040520240163637 04/05/2024 BABUDI 1721003061WL008152 BABUDI 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 BABUDI NARMADA JHABUA GRAMIN BANK(508515)
250 MEGHNAGAR MP-21-003-048-003/6
(BAWADI FOREST) 		1721003061NRG25040520240163639 04/05/2024 RAMESHCHANDRA VIRENDRASINGH 1721003061WL008152 RAMESHCHANDRA VIRENDRASINGH 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 RAMESHCHANDRAVIRENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
251 MEGHNAGAR MP-21-003-048-003/69
(BAWADI FOREST) 		1721003061NRG25040520240163640 04/05/2024 TERU THAVRIYA 1721003061WL008152 TERU THAVRIYA 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 TERUTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
252 MEGHNAGAR MP-21-003-048-003/71
(BAWADI FOREST) 		1721003061NRG25040520240163642 04/05/2024 JAGGU GOBRIYA 1721003061WL008152 JAGGU GOBRIYA 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 JAGGUGOBRIYA FINO PAYMENTS BANK LTD(608001)
253 MEGHNAGAR MP-21-003-048-003/89
(BAWADI FOREST) 		1721003061NRG25040520240163644 04/05/2024 JORSINGH LALLU 1721003061WL008152 JORSINGH LALLU 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767443 JORSINGHLALLU NARMADA JHABUA GRAMIN BANK(508515)
254 MEGHNAGAR MP-21-003-049-001/94
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165736 04/05/2024 Huma 1721003049WL008306 Huma 00697 BKID0MG5032 1458 1458 Rejected 13/05/2024 740767443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MEGHNAGAR MP-21-003-049-001/94
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165737 04/05/2024 HURSINGH 1721003049WL008306 HURSINGH 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767443 HURSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 MEGHNAGAR MP-21-003-049-002/117
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165749 04/05/2024 HIRA 1721003049WL008306 HIRA 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767443 HIRA NARMADA JHABUA GRAMIN BANK(508515)
257 MEGHNAGAR MP-21-003-049-002/22
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165757 04/05/2024 META 1721003049WL008306 META 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767443 META NARMADA JHABUA GRAMIN BANK(508515)
258 MEGHNAGAR MP-21-003-049-002/40
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165768 04/05/2024 SUGNA HARCHAND 1721003049WL008306 SUGNA HARCHAND 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767443 SUGNAHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
259 MEGHNAGAR MP-21-003-049-002/46
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165772 04/05/2024 Bhavchand 1721003049WL008306 Bhavchand 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767443 Bhavchand NARMADA JHABUA GRAMIN BANK(508515)
260 MEGHNAGAR MP-21-003-049-002/76-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165789 04/05/2024 mohan dhanji 1721003049WL008306 mohan dhanji 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767443 mohandhanji NARMADA JHABUA GRAMIN BANK(508515)
261 MEGHNAGAR MP-21-003-049-002/88
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165801 04/05/2024 CHOKALI DAMOR 1721003049WL008306 CHOKALI DAMOR 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767443 CHOKALIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
262 MEGHNAGAR MP-21-003-049-002/9
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165803 04/05/2024 KALI KALIYA 1721003049WL008306 KALI KALIYA 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767443 KALIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
263 MEGHNAGAR MP-21-003-049-003/98
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165835 04/05/2024 Sangita damor 1721003049WL008306 Sangita damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767443 Sangitadamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36450 36450
264 MEGHNAGAR MP-21-003-048-003/173
(BAWADI FOREST) 		1721003061NRG25040520240163613 04/05/2024 PITHA TEJIYA DAMOR 1721003061WL008152 PITHA TEJIYA DAMOR 00697 BKID0MG5047 1215 1215 Processed 13/05/2024 740767443 PITHATEJIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
265 MEGHNAGAR MP-21-003-048-003/201
(BAWADI FOREST) 		1721003061NRG25040520240163617 04/05/2024 BASANTI BHABHOR 1721003061WL008152 BASANTI BHABHOR 00697 BKID0MG5047 1215 1215 Processed 13/05/2024 740767443 BASANTIBHABHOR STATE BANK OF INDIA(508548)
266 MEGHNAGAR MP-21-003-048-003/25-A
(BAWADI FOREST) 		1721003061NRG25040520240163628 04/05/2024 TEJU HAVALA GARWAL 1721003061WL008152 TEJU HAVALA GARWAL 00697 BKID0MG5047 1215 1215 Processed 13/05/2024 740767443 TEJUHAVALAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
267 MEGHNAGAR MP-21-003-048-003/40
(BAWADI FOREST) 		1721003061NRG25040520240163635 04/05/2024 GALIYA CHATARA 1721003061WL008152 GALIYA CHATARA 00697 BKID0MG5047 1215 1215 Processed 13/05/2024 740767443 GALIYACHATARA FINO PAYMENTS BANK LTD(608001)
268 MEGHNAGAR MP-21-003-048-003/69
(BAWADI FOREST) 		1721003061NRG25040520240163641 04/05/2024 DIPA TERU DINDORE 1721003061WL008152 DIPA TERU DINDORE 00697 BKID0MG5047 1215 1215 Processed 13/05/2024 740767443 DIPATERUDINDORE NARMADA JHABUA GRAMIN BANK(508515)
269 MEGHNAGAR MP-21-003-048-003/77
(BAWADI FOREST) 		1721003061NRG25040520240163643 04/05/2024 BHAWCHAND DEETA NINAMA 1721003061WL008152 BHAWCHAND DEETA NINAMA 00697 BKID0MG5047 1215 1215 Processed 13/05/2024 740767443 BHAWCHANDDEETANINAMA BANK OF BARODA(606985)
270 MEGHNAGAR MP-21-003-048-003/89-A
(BAWADI FOREST) 		1721003061NRG25040520240163645 04/05/2024 JAMSINGH DAMOR 1721003061WL008152 JAMSINGH DAMOR 00697 BKID0MG5047 1215 1215 Processed 13/05/2024 740767443 JAMSINGHDAMOR FINO PAYMENTS BANK LTD(608001)
271 MEGHNAGAR MP-21-003-049-002/10
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165740 04/05/2024 DHANNA 1721003049WL008306 DHANNA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 DHANNA NARMADA JHABUA GRAMIN BANK(508515)
272 MEGHNAGAR MP-21-003-049-002/100
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165742 04/05/2024 SAVITA 1721003049WL008306 SAVITA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
273 MEGHNAGAR MP-21-003-049-002/11
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165746 04/05/2024 TOLI KALA 1721003049WL008306 TOLI KALA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 TOLIKALA NARMADA JHABUA GRAMIN BANK(508515)
274 MEGHNAGAR MP-21-003-049-002/117
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165748 04/05/2024 hadiya sagan 1721003049WL008306 hadiya sagan 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 hadiyasagan NARMADA JHABUA GRAMIN BANK(508515)
275 MEGHNAGAR MP-21-003-049-002/12
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165750 04/05/2024 MENA GULCHANDRA 1721003049WL008306 MENA GULCHANDRA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 MENAGULCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
276 MEGHNAGAR MP-21-003-049-002/12-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165751 04/05/2024 Geeta 1721003049WL008306 Geeta 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 Geeta NARMADA JHABUA GRAMIN BANK(508515)
277 MEGHNAGAR MP-21-003-049-002/14
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165752 04/05/2024 KAMARU HURAJI 1721003049WL008306 KAMARU HURAJI 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 KAMARUHURAJI NARMADA JHABUA GRAMIN BANK(508515)
278 MEGHNAGAR MP-21-003-049-002/142
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165755 04/05/2024 KAMALI DAMOR 1721003049WL008306 KAMALI DAMOR 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 KAMALIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
279 MEGHNAGAR MP-21-003-049-002/142
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165754 04/05/2024 PRAKASH KESARIYA 1721003049WL008306 PRAKASH KESARIYA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 PRAKASHKESARIYA NARMADA JHABUA GRAMIN BANK(508515)
280 MEGHNAGAR MP-21-003-049-002/22
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165756 04/05/2024 HAKRIYA BADDA 1721003049WL008306 HAKRIYA BADDA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 HAKRIYABADDA NARMADA JHABUA GRAMIN BANK(508515)
281 MEGHNAGAR MP-21-003-049-002/22-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165758 04/05/2024 tolsingh hakriya 1721003049WL008306 tolsingh hakriya 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 tolsinghhakriya NARMADA JHABUA GRAMIN BANK(508515)
282 MEGHNAGAR MP-21-003-049-002/22-B
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165760 04/05/2024 guddu 1721003049WL008306 guddu 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 guddu STATE BANK OF INDIA(508548)
283 MEGHNAGAR MP-21-003-049-002/23
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165762 04/05/2024 MADIYA CHAGAN 1721003049WL008306 MADIYA CHAGAN 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 MADIYACHAGAN NARMADA JHABUA GRAMIN BANK(508515)
284 MEGHNAGAR MP-21-003-049-002/3
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165764 04/05/2024 KANTUDI TITIYA 1721003049WL008306 KANTUDI TITIYA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 KANTUDITITIYA STATE BANK OF INDIA(508548)
285 MEGHNAGAR MP-21-003-049-002/34
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165765 04/05/2024 MUNNA HUKA 1721003049WL008306 MUNNA HUKA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 MUNNAHUKA NARMADA JHABUA GRAMIN BANK(508515)
286 MEGHNAGAR MP-21-003-049-002/40
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165767 04/05/2024 HARCHAND UNKAR 1721003049WL008306 HARCHAND UNKAR 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 HARCHANDUNKAR NARMADA JHABUA GRAMIN BANK(508515)
287 MEGHNAGAR MP-21-003-049-002/46
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165771 04/05/2024 THAVARI 1721003049WL008306 THAVARI 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 THAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHNAGAR MP-21-003-049-002/49
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165774 04/05/2024 HAVALI JANIYA 1721003049WL008306 HAVALI JANIYA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 HAVALIJANIYA NARMADA JHABUA GRAMIN BANK(508515)
289 MEGHNAGAR MP-21-003-049-002/49
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165773 04/05/2024 janiya bhuraji 1721003049WL008306 janiya bhuraji 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 janiyabhuraji NARMADA JHABUA GRAMIN BANK(508515)
290 MEGHNAGAR MP-21-003-049-002/61
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165776 04/05/2024 TULI LALCHAND 1721003049WL008306 TULI LALCHAND 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 TULILALCHAND NARMADA JHABUA GRAMIN BANK(508515)
291 MEGHNAGAR MP-21-003-049-002/61-B
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165779 04/05/2024 GANAGA 1721003049WL008306 GANAGA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 GANAGA NARMADA JHABUA GRAMIN BANK(508515)
292 MEGHNAGAR MP-21-003-049-002/61-B
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165778 04/05/2024 kalu lalchand 1721003049WL008306 kalu lalchand 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 kalulalchand BANK OF BARODA(606985)
293 MEGHNAGAR MP-21-003-049-002/63-C
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165781 04/05/2024 KALLU SANNU 1721003049WL008306 KALLU SANNU 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 KALLUSANNU NARMADA JHABUA GRAMIN BANK(508515)
294 MEGHNAGAR MP-21-003-049-002/63-C
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165780 04/05/2024 sannu bhunda 1721003049WL008306 sannu bhunda 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 sannubhunda NARMADA JHABUA GRAMIN BANK(508515)
295 MEGHNAGAR MP-21-003-049-002/68
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165782 04/05/2024 KASMA DAMOR 1721003049WL008306 KASMA DAMOR 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 KASMADAMOR FINO PAYMENTS BANK LTD(608001)
296 MEGHNAGAR MP-21-003-049-002/71-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165783 04/05/2024 JOHAN BHUVANSINGH 1721003049WL008306 JOHAN BHUVANSINGH 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 JOHANBHUVANSINGH CANARA BANK(508532)
297 MEGHNAGAR MP-21-003-049-002/79-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165794 04/05/2024 Leela varsingh 1721003049WL008306 Leela varsingh 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 Leelavarsingh NARMADA JHABUA GRAMIN BANK(508515)
298 MEGHNAGAR MP-21-003-049-002/79-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165793 04/05/2024 VARSINGH SADIYA 1721003049WL008306 VARSINGH SADIYA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 VARSINGHSADIYA STATE BANK OF INDIA(508548)
299 MEGHNAGAR MP-21-003-049-002/84
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165795 04/05/2024 kesriya bhodariya 1721003049WL008306 kesriya bhodariya 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 kesriyabhodariya BANK OF BARODA(606985)
300 MEGHNAGAR MP-21-003-049-002/85
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165797 04/05/2024 leela 1721003049WL008306 leela 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 leela NARMADA JHABUA GRAMIN BANK(508515)
301 MEGHNAGAR MP-21-003-049-002/86-C
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165799 04/05/2024 savita tansingh 1721003049WL008306 savita tansingh 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 savitatansingh STATE BANK OF INDIA(508548)
302 MEGHNAGAR MP-21-003-049-002/86-C
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165798 04/05/2024 TANSING BHODRIYA 1721003049WL008306 TANSING BHODRIYA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 TANSINGBHODRIYA NARMADA JHABUA GRAMIN BANK(508515)
303 MEGHNAGAR MP-21-003-049-002/91
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165804 04/05/2024 PARVATI BALVEER 1721003049WL008306 PARVATI BALVEER 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 PARVATIBALVEER NARMADA JHABUA GRAMIN BANK(508515)
304 MEGHNAGAR MP-21-003-049-003/101
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165808 04/05/2024 HAVALA SUKIYA 1721003049WL008306 HAVALA SUKIYA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 HAVALASUKIYA NARMADA JHABUA GRAMIN BANK(508515)
305 MEGHNAGAR MP-21-003-049-003/101-B
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165812 04/05/2024 LAKSMAN 1721003049WL008306 LAKSMAN 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 LAKSMAN NARMADA JHABUA GRAMIN BANK(508515)
306 MEGHNAGAR MP-21-003-049-003/101-B
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165813 04/05/2024 MEENA 1721003049WL008306 MEENA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 MEENA NARMADA JHABUA GRAMIN BANK(508515)
307 MEGHNAGAR MP-21-003-049-003/102
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165815 04/05/2024 Santosh damor 1721003049WL008306 Santosh damor 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 Santoshdamor NARMADA JHABUA GRAMIN BANK(508515)
308 MEGHNAGAR MP-21-003-049-003/33
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165820 04/05/2024 ANNU KALIYA 1721003049WL008306 ANNU KALIYA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 ANNUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
309 MEGHNAGAR MP-21-003-049-003/33-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165822 04/05/2024 Kali damor 1721003049WL008306 Kali damor 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 Kalidamor NARMADA JHABUA GRAMIN BANK(508515)
310 MEGHNAGAR MP-21-003-049-003/33-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165821 04/05/2024 SOHAN KALIYA 1721003049WL008306 SOHAN KALIYA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 SOHANKALIYA NARMADA JHABUA GRAMIN BANK(508515)
311 MEGHNAGAR MP-21-003-049-003/95
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165830 04/05/2024 Jhali damor 1721003049WL008306 Jhali damor 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 Jhalidamor NARMADA JHABUA GRAMIN BANK(508515)
312 MEGHNAGAR MP-21-003-049-003/95-A
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165831 04/05/2024 SANTA NARU 1721003049WL008306 SANTA NARU 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 SANTANARU NARMADA JHABUA GRAMIN BANK(508515)
313 MEGHNAGAR MP-21-003-049-003/95-B
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165832 04/05/2024 DHANNA TITIYA 1721003049WL008306 DHANNA TITIYA 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 DHANNATITIYA NARMADA JHABUA GRAMIN BANK(508515)
314 MEGHNAGAR MP-21-003-049-003/95-C
(CHHOTA NAHARPURA) 		1721003049NRG25040520240165834 04/05/2024 MOTLI 1721003049WL008306 MOTLI 00697 BKID0MG5047 1458 1458 Processed 13/05/2024 740767443 MOTLI STATE BANK OF INDIA(508548)
SubTotal 72657 72657
315 MEGHNAGAR MP-21-003-048-003/25
(BAWADI FOREST) 		1721003061NRG25040520240163626 04/05/2024 SHANTI GARWAL 1721003061WL008152 SHANTI GARWAL 00697 BKID0MG5091 1215 1215 Processed 13/05/2024 740767443 SHANTIGARWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
Total 406457 406457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_040524APB_FTO_26736 Canara Bank CNRB0006264 THANDLA 1458
2 MEGHNAGAR MP1721003_040524APB_FTO_26736 State Bank of India SBIN0012168 PETLAWAD 8505
3 MEGHNAGAR MP1721003_040524APB_FTO_26736 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2430
4 MEGHNAGAR MP1721003_040524APB_FTO_26736 UCO Bank UCBA0002993 MEGHNAGAR 8019
5 MEGHNAGAR MP1721003_040524APB_FTO_26736 State Bank of India SBIN0001984 ADB THANDLA 29559
6 MEGHNAGAR MP1721003_040524APB_FTO_26736 State Bank of India SBIN0004581 MEGHNAGAR 28094
7 MEGHNAGAR MP1721003_040524APB_FTO_26736 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 2430
8 MEGHNAGAR MP1721003_040524APB_FTO_26736 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 36450
9 MEGHNAGAR MP1721003_040524APB_FTO_26736 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 1215
10 MEGHNAGAR MP1721003_040524APB_FTO_26736 AXIS BANK UTIB0001324 JHABUA 1458
11 MEGHNAGAR MP1721003_040524APB_FTO_26736 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 2430
12 MEGHNAGAR MP1721003_040524APB_FTO_26736 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 30900
13 MEGHNAGAR MP1721003_040524APB_FTO_26736 State Bank of India SBIN0030180 KHAWASA 2916
14 MEGHNAGAR MP1721003_040524APB_FTO_26736 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 34440
15 MEGHNAGAR MP1721003_040524APB_FTO_26736 State Bank of India SBIN0030050 THANDLA 35262
16 MEGHNAGAR MP1721003_040524APB_FTO_26736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
17 MEGHNAGAR MP1721003_040524APB_FTO_26736 Bank of India BKID0008858 PETLAWAD 1215
18 MEGHNAGAR MP1721003_040524APB_FTO_26736 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 72657
19 MEGHNAGAR MP1721003_040524APB_FTO_26736 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 103374
20 MEGHNAGAR MP1721003_040524APB_FTO_26736 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 2430

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