Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_300424APB_FTO_22858
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) 		1721003001NRG25290420240134536 30/04/2024 MEERA MEDA 1721003001WL006717 MEERA MEDA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 MEERAMEDA BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-003-002/33
(AMALIYA MAL) 		1721003053NRG25290420240134211 30/04/2024 Jhadiya damor 1721003053WL006695 Jhadiya damor 00045 BARB0DEVIGA 1215 1215 Processed 04/05/2024 646268633 Jhadiyadamor BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-003-002/33
(AMALIYA MAL) 		1721003053NRG25290420240134212 30/04/2024 Vesa Damor 1721003053WL006695 Vesa Damor 00045 BARB0DEVIGA 1215 1215 Processed 04/05/2024 646268633 VesaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHNAGAR MP-21-003-003-002/69
(AMALIYA MAL) 		1721003053NRG25290420240134215 30/04/2024 MAINA 1721003053WL006698 MAINA 00045 BARB0DEVIGA 1215 1215 Processed 04/05/2024 646268633 MAINA FINO PAYMENTS BANK LTD(608001)
5 MEGHNAGAR MP-21-003-034-001/301
(NOGAWAN) 		1721003034NRG25300420240140238 30/04/2024 DEVA MADIYA 1721003034WL006943 DEVA MADIYA 00045 BARB0DEVIGA 2916 2916 Processed 04/05/2024 646268633 DEVAMADIYA BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-034-001/655-A
(NOGAWAN) 		1721003034NRG25300420240140236 30/04/2024 RAMESH DITIYA 1721003034WL006942 RAMESH DITIYA 00045 BARB0DEVIGA 2916 2916 Processed 04/05/2024 646268633 RAMESHDITIYA BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-034-001/663-A
(NOGAWAN) 		1721003034NRG25300420240140258 30/04/2024 madi damor 1721003034WL006949 madi damor 00045 BARB0DEVIGA 2916 2916 Processed 04/05/2024 646268633 madidamor FINO PAYMENTS BANK LTD(608001)
8 MEGHNAGAR MP-21-003-034-001/674
(NOGAWAN) 		1721003034NRG25300420240140257 30/04/2024 SHANTA 1721003034WL006948 SHANTA 00045 BARB0DEVIGA 2916 2916 Processed 04/05/2024 646268633 SHANTA BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-034-002/116-B
(NOGAWAN) 		1721003060NRG25300420240137765 30/04/2024 KALI CHOHAN 1721003060WL006860 KALI CHOHAN 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 KALICHOHAN BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-034-002/116-B
(NOGAWAN) 		1721003060NRG25300420240137764 30/04/2024 MUKESH KALI 1721003060WL006860 MUKESH KALI 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 MUKESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHNAGAR MP-21-003-034-002/116-C
(NOGAWAN) 		1721003060NRG25300420240137766 30/04/2024 DINESH 1721003060WL006860 DINESH 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 DINESH FINO PAYMENTS BANK LTD(608001)
12 MEGHNAGAR MP-21-003-034-002/116-C
(NOGAWAN) 		1721003060NRG25300420240137767 30/04/2024 MONIKA 1721003060WL006860 MONIKA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 MONIKA BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-034-003/216
(NOGAWAN) 		1721003060NRG25300420240137778 30/04/2024 DIPESH BHUNDIYA 1721003060WL006861 DIPESH BHUNDIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 DIPESHBHUNDIYA BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-034-003/274-A
(NOGAWAN) 		1721003060NRG25300420240137782 30/04/2024 Mamta nilesh bhuriya 1721003060WL006861 Mamta nilesh bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 05/05/2024 646268633 Mamtanileshbhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
15 MEGHNAGAR MP-21-003-034-003/274-A
(NOGAWAN) 		1721003060NRG25300420240137781 30/04/2024 NILESH TOLSINGH BHURIYA 1721003060WL006861 NILESH TOLSINGH BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 NILESHTOLSINGHBHURIYA BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-036-001/133
(RAJPURA) 		1721003036NRG25300420240139593 30/04/2024 Bhuri Anu 1721003036WL006920 Bhuri Anu 00045 BARB0DEVIGA 1458 1458 Processed 05/05/2024 646268633 BhuriAnu AIRTEL PAYMENTS BANK LIMITED(990288)
17 MEGHNAGAR MP-21-003-036-001/194
(RAJPURA) 		1721003036NRG25300420240139594 30/04/2024 Dalsingh bhabar 1721003036WL006920 Dalsingh bhabar 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 Dalsinghbhabar INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHNAGAR MP-21-003-036-001/194
(RAJPURA) 		1721003036NRG25300420240139595 30/04/2024 Jamna bhabor 1721003036WL006920 Jamna bhabor 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 Jamnabhabor INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHNAGAR MP-21-003-036-001/194-A
(RAJPURA) 		1721003036NRG25300420240139597 30/04/2024 BHURI BHABOR 1721003036WL006920 BHURI BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 BHURIBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHNAGAR MP-21-003-036-001/194-A
(RAJPURA) 		1721003036NRG25300420240139596 30/04/2024 SONU BHABOR 1721003036WL006920 SONU BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 SONUBHABOR BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-036-001/203-A
(RAJPURA) 		1721003036NRG25300420240139604 30/04/2024 BADRU BHURIYA 1721003036WL006921 BADRU BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 BADRUBHURIYA BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-036-001/203-B
(RAJPURA) 		1721003036NRG25300420240139607 30/04/2024 ANJILA BHURIYA 1721003036WL006921 ANJILA BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 ANJILABHURIYA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-036-001/203-C
(RAJPURA) 		1721003036NRG25300420240139608 30/04/2024 GOTAM BHURIYA 1721003036WL006921 GOTAM BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 GOTAMBHURIYA FINO PAYMENTS BANK LTD(608001)
24 MEGHNAGAR MP-21-003-036-001/227-A
(RAJPURA) 		1721003036NRG25300420240139598 30/04/2024 Diwan bhabar 1721003036WL006920 Diwan bhabar 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 Diwanbhabar BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-036-001/227-A
(RAJPURA) 		1721003036NRG25300420240139599 30/04/2024 Ramila bhabor 1721003036WL006920 Ramila bhabor 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 Ramilabhabor BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-036-001/240
(RAJPURA) 		1721003036NRG25300420240139600 30/04/2024 Jogi Katija 1721003036WL006920 Jogi Katija 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 JogiKatija BANK OF INDIA(508505)
27 MEGHNAGAR MP-21-003-041-001/360-B
(DEVIGARH) 		1721003041NRG25290420240134007 30/04/2024 AALESINGH TOLIYA 1721003041WL006689 AALESINGH TOLIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 AALESINGHTOLIYA BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-041-001/368
(DEVIGARH) 		1721003041NRG25290420240134009 30/04/2024 MANGU BHURIYA 1721003041WL006689 MANGU BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 MANGUBHURIYA BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-041-001/368
(DEVIGARH) 		1721003041NRG25290420240134010 30/04/2024 RAMILA BHURIYA 1721003041WL006689 RAMILA BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 RAMILABHURIYA BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-041-001/453
(DEVIGARH) 		1721003041NRG25290420240134016 30/04/2024 MANU BHURIYA 1721003041WL006689 MANU BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 MANUBHURIYA BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-041-001/453
(DEVIGARH) 		1721003041NRG25290420240134017 30/04/2024 RADHA BHURIYA 1721003041WL006689 RADHA BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 RADHABHURIYA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-041-001/453
(DEVIGARH) 		1721003041NRG25290420240134018 30/04/2024 SHANTI BHURIYA 1721003041WL006689 SHANTI BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 SHANTIBHURIYA BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-044-001/135-A
(JHAPADARA) 		1721003044NRG25300420240139731 30/04/2024 PRAMCAND CHARPOTA 1721003044WL006927 PRAMCAND CHARPOTA 00045 BARB0DEVIGA 60 60 Processed 04/05/2024 646268633 PRAMCANDCHARPOTA BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-044-001/135-A
(JHAPADARA) 		1721003044NRG25300420240139732 30/04/2024 RAMLI CHARPOTA 1721003044WL006927 RAMLI CHARPOTA 00045 BARB0DEVIGA 60 60 Processed 04/05/2024 646268633 RAMLICHARPOTA BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-044-001/278-A
(JHAPADARA) 		1721003044NRG25300420240139734 30/04/2024 RUPSINGH GALLA 1721003044WL006927 RUPSINGH GALLA 00045 BARB0DEVIGA 60 60 Processed 04/05/2024 646268633 RUPSINGHGALLA BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-044-001/9
(JHAPADARA) 		1721003044NRG25300420240139736 30/04/2024 PARSINGH BEJIYA DEDOR 1721003044WL006927 PARSINGH BEJIYA DEDOR 00045 BARB0DEVIGA 300 300 Processed 04/05/2024 646268633 PARSINGHBEJIYADEDOR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHNAGAR MP-21-003-049-001/103-D
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139933 30/04/2024 Anil Ninama 1721003049WL006932 Anil Ninama 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646268633 AnilNinama BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-049-001/116
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139935 30/04/2024 sohan lalchnad 1721003049WL006932 sohan lalchnad 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646268633 sohanlalchnad BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-049-001/31
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139944 30/04/2024 Madi 1721003049WL006932 Madi 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646268633 Madi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHNAGAR MP-21-003-049-001/59
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139957 30/04/2024 BALLU LALCHAND 1721003049WL006932 BALLU LALCHAND 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646268633 BALLULALCHAND BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-049-001/59-A
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139959 30/04/2024 ramji 1721003049WL006932 ramji 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646268633 ramji BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-049-001/66
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139963 30/04/2024 mathuri bhuriya 1721003049WL006932 mathuri bhuriya 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646268633 mathuribhuriya BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-049-001/87-A
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139972 30/04/2024 KALI BADU 1721003049WL006932 KALI BADU 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646268633 KALIBADU BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-049-001/99
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139974 30/04/2024 MANGUDI 1721003049WL006932 MANGUDI 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646268633 MANGUDI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHNAGAR MP-21-003-049-001/99-A
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139975 30/04/2024 MUKESH BHURIYA 1721003049WL006932 MUKESH BHURIYA 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646268633 MUKESHBHURIYA BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-049-001/99-A
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139976 30/04/2024 PASU 1721003049WL006932 PASU 00045 BARB0DEVIGA 972 972 Processed 04/05/2024 646268633 PASU NARMADA JHABUA GRAMIN BANK(508515)
47 MEGHNAGAR MP-21-003-060-003/135-A
(NOGAWAN) 		1721003060NRG25300420240137785 30/04/2024 SUNIL BHURIYA 1721003060WL006861 SUNIL BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646268633 SUNILBHURIYA BANK OF BARODA(606985)
SubTotal 63417 63417
48 MEGHNAGAR MP-21-003-001-002/186-C
(DHEBAR) 		1721003001NRG25290420240134531 30/04/2024 KAMILA BHURIYA 1721003001WL006717 KAMILA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 KAMILABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
49 MEGHNAGAR MP-21-003-001-002/220-B
(DHEBAR) 		1721003001NRG25290420240134532 30/04/2024 RASIYA MEDA 1721003001WL006717 RASIYA MEDA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 RASIYAMEDA BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-001-002/220-B
(DHEBAR) 		1721003001NRG25290420240134533 30/04/2024 VANTA MEDA 1721003001WL006717 VANTA MEDA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 VANTAMEDA BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-003-002/177
(AMALIYA MAL) 		1721003053NRG25290420240134507 30/04/2024 FATIYA NURA 1721003053WL006709 FATIYA NURA 00045 BARB0MEGHNA 1215 1215 Processed 04/05/2024 646268633 FATIYANURA BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-003-002/208
(AMALIYA MAL) 		1721003053NRG25290420240134214 30/04/2024 VESTI 1721003053WL006697 VESTI 00045 BARB0MEGHNA 1215 1215 Processed 04/05/2024 646268633 VESTI BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-003-002/256
(AMALIYA MAL) 		1721003053NRG25290420240134572 30/04/2024 SELA BALU 1721003053WL006723 SELA BALU 00045 BARB0MEGHNA 1215 1215 Processed 04/05/2024 646268633 SELABALU BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-003-002/266
(AMALIYA MAL) 		1721003053NRG25290420240134512 30/04/2024 NUREE 1721003053WL006712 NUREE 00045 BARB0MEGHNA 1215 1215 Processed 04/05/2024 646268633 NUREE NARMADA JHABUA GRAMIN BANK(508515)
55 MEGHNAGAR MP-21-003-003-002/275
(AMALIYA MAL) 		1721003053NRG25290420240134902 30/04/2024 KANJU DODIYR 1721003053WL006726 KANJU DODIYR 00045 BARB0MEGHNA 1215 1215 Processed 04/05/2024 646268633 KANJUDODIYR BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-003-002/41
(AMALIYA MAL) 		1721003053NRG25290420240134910 30/04/2024 MUKESH RAMSU 1721003053WL006731 MUKESH RAMSU 00045 BARB0MEGHNA 1215 1215 Processed 04/05/2024 646268633 MUKESHRAMSU BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-003-002/69
(AMALIYA MAL) 		1721003053NRG25290420240134216 30/04/2024 KHETA THAVRIYA 1721003053WL006698 KHETA THAVRIYA 00045 BARB0MEGHNA 1215 1215 Processed 04/05/2024 646268633 KHETATHAVRIYA BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-005-001/07
(AGASIYA) 		1721003005NRG25300420240136811 30/04/2024 RAJESH GUNDIYA 1721003005WL006821 RAJESH GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 RAJESHGUNDIYA BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-005-001/115
(AGASIYA) 		1721003005NRG25300420240137014 30/04/2024 TERSINGH RUMAL 1721003005WL006830 TERSINGH RUMAL 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 TERSINGHRUMAL FINO PAYMENTS BANK LTD(608001)
60 MEGHNAGAR MP-21-003-005-001/115-A
(AGASIYA) 		1721003005NRG25300420240137016 30/04/2024 ANITA 1721003005WL006830 ANITA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 ANITA STATE BANK OF INDIA(508548)
61 MEGHNAGAR MP-21-003-005-001/115-A
(AGASIYA) 		1721003005NRG25300420240137015 30/04/2024 NARASINGH 1721003005WL006830 NARASINGH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 NARASINGH BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-005-001/123-A
(AGASIYA) 		1721003005NRG25300420240136812 30/04/2024 MATU VADKIYA 1721003005WL006821 MATU VADKIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 MATUVADKIYA BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-005-001/130-B
(AGASIYA) 		1721003005NRG25300420240136926 30/04/2024 MANJILA BHURIYA 1721003005WL006824 MANJILA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 MANJILABHURIYA INDUSIND BANK(607189)
64 MEGHNAGAR MP-21-003-005-001/134-A
(AGASIYA) 		1721003005NRG25300420240137295 30/04/2024 MAMTA GUNDIYA 1721003005WL006837 MAMTA GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 MAMTAGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
65 MEGHNAGAR MP-21-003-005-001/137
(AGASIYA) 		1721003005NRG25300420240136928 30/04/2024 JHABBA NINAMA 1721003005WL006824 JHABBA NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 JHABBANINAMA BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-005-001/137-A
(AGASIYA) 		1721003005NRG25300420240136930 30/04/2024 DALU NINAMA 1721003005WL006824 DALU NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 DALUNINAMA BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-005-001/167-B
(AGASIYA) 		1721003005NRG25300420240137018 30/04/2024 PEMLA BHURIYA 1721003005WL006830 PEMLA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 PEMLABHURIYA BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-005-001/186-D
(AGASIYA) 		1721003005NRG25300420240136932 30/04/2024 RAJU BHURSINGH BHURIYA 1721003005WL006824 RAJU BHURSINGH BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 RAJUBHURSINGHBHURIYA BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-005-001/187
(AGASIYA) 		1721003005NRG25300420240136934 30/04/2024 WISALI BHURIYA 1721003005WL006824 WISALI BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 WISALIBHURIYA BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-005-001/193
(AGASIYA) 		1721003005NRG25300420240136937 30/04/2024 MANISHA BABERIYA 1721003005WL006824 MANISHA BABERIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 MANISHABABERIYA BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-005-001/194
(AGASIYA) 		1721003005NRG25300420240136813 30/04/2024 SANGILA MUKESH 1721003005WL006821 SANGILA MUKESH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 SANGILAMUKESH BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-005-001/198-A
(AGASIYA) 		1721003005NRG25300420240136938 30/04/2024 MANJU BHURIYA 1721003005WL006824 MANJU BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 MANJUBHURIYA BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-005-001/42
(AGASIYA) 		1721003005NRG25300420240137020 30/04/2024 PANGALI NINAMA 1721003005WL006830 PANGALI NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 PANGALININAMA NARMADA JHABUA GRAMIN BANK(508515)
74 MEGHNAGAR MP-21-003-005-001/44-A
(AGASIYA) 		1721003005NRG25300420240137022 30/04/2024 RETA MANGU 1721003005WL006830 RETA MANGU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 RETAMANGU BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-005-001/63
(AGASIYA) 		1721003005NRG25300420240137024 30/04/2024 Kasu 1721003005WL006830 Kasu 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 Kasu BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-005-001/63
(AGASIYA) 		1721003005NRG25300420240137023 30/04/2024 Prakash 1721003005WL006830 Prakash 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 Prakash NARMADA JHABUA GRAMIN BANK(508515)
77 MEGHNAGAR MP-21-003-005-001/72
(AGASIYA) 		1721003005NRG25300420240136823 30/04/2024 SUSHILA BHURIYA 1721003005WL006822 SUSHILA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 SUSHILABHURIYA BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-005-001/82
(AGASIYA) 		1721003005NRG25300420240136829 30/04/2024 DHULI BHURIYA 1721003005WL006822 DHULI BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 DHULIBHURIYA BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-005-001/82-A
(AGASIYA) 		1721003005NRG25300420240136830 30/04/2024 SAMPA BHURIYA 1721003005WL006822 SAMPA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 SAMPABHURIYA BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-005-002/146
(AGASIYA) 		1721003005NRG25300420240137026 30/04/2024 RATANA 1721003005WL006830 RATANA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 RATANA BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-005-002/146
(AGASIYA) 		1721003005NRG25300420240137025 30/04/2024 SANTURA RATANA 1721003005WL006830 SANTURA RATANA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 SANTURARATANA NARMADA JHABUA GRAMIN BANK(508515)
82 MEGHNAGAR MP-21-003-005-002/15-A
(AGASIYA) 		1721003005NRG25300420240137296 30/04/2024 KAVITA AD 1721003005WL006837 KAVITA AD 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 KAVITAAD BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-005-002/17
(AGASIYA) 		1721003005NRG25300420240136802 30/04/2024 TERASINGH 1721003005WL006820 TERASINGH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 TERASINGH NARMADA JHABUA GRAMIN BANK(508515)
84 MEGHNAGAR MP-21-003-005-002/26
(AGASIYA) 		1721003005NRG25300420240137297 30/04/2024 KAANJI MAKAWANA 1721003005WL006837 KAANJI MAKAWANA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 KAANJIMAKAWANA BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-005-002/49-B
(AGASIYA) 		1721003005NRG25300420240137302 30/04/2024 KAVITA GUNDIYA 1721003005WL006837 KAVITA GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 KAVITAGUNDIYA BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-005-002/49-B
(AGASIYA) 		1721003005NRG25300420240137301 30/04/2024 SHANTU GUNDIYA 1721003005WL006837 SHANTU GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 SHANTUGUNDIYA BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-005-002/49-C
(AGASIYA) 		1721003005NRG25300420240137303 30/04/2024 KANU GUNDIYA 1721003005WL006837 KANU GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 KANUGUNDIYA FINO PAYMENTS BANK LTD(608001)
88 MEGHNAGAR MP-21-003-005-002/49-C
(AGASIYA) 		1721003005NRG25300420240137304 30/04/2024 SHOBHA GUNDIYA 1721003005WL006837 SHOBHA GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 SHOBHAGUNDIYA INDUSIND BANK(607189)
89 MEGHNAGAR MP-21-003-005-002/50
(AGASIYA) 		1721003005NRG25300420240136816 30/04/2024 LADUDI GUNDIYA 1721003005WL006821 LADUDI GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 LADUDIGUNDIYA BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-005-002/70
(AGASIYA) 		1721003005NRG25300420240136804 30/04/2024 TITIYA ADD 1721003005WL006820 TITIYA ADD 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 TITIYAADD STATE BANK OF INDIA(508548)
91 MEGHNAGAR MP-21-003-005-002/70
(AGASIYA) 		1721003005NRG25300420240136803 30/04/2024 VIEERAN TITIYA 1721003005WL006820 VIEERAN TITIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 VIEERANTITIYA NARMADA JHABUA GRAMIN BANK(508515)
92 MEGHNAGAR MP-21-003-005-002/70-B
(AGASIYA) 		1721003005NRG25300420240136805 30/04/2024 PRABHU AAD 1721003005WL006820 PRABHU AAD 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 PRABHUAAD BANK OF BARODA(606985)
93 MEGHNAGAR MP-21-003-005-002/70-B
(AGASIYA) 		1721003005NRG25300420240136806 30/04/2024 SANJILA ADD 1721003005WL006820 SANJILA ADD 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 SANJILAADD BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-005-002/70-C
(AGASIYA) 		1721003005NRG25300420240136808 30/04/2024 Dena Add 1721003005WL006820 Dena Add 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 DenaAdd BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-005-002/82-A
(AGASIYA) 		1721003005NRG25300420240136819 30/04/2024 GUDDI GUNDIYA 1721003005WL006821 GUDDI GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 GUDDIGUNDIYA BANK OF BARODA(606985)
96 MEGHNAGAR MP-21-003-005-002/82-A
(AGASIYA) 		1721003005NRG25300420240136818 30/04/2024 UDAYSINGH GUNDIYA 1721003005WL006821 UDAYSINGH GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 UDAYSINGHGUNDIYA BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-011-004/106
(KACHALDARA) 		1721003054NRG25300420240137805 30/04/2024 ETRI VASUNIYA 1721003054WL006867 ETRI VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 ETRIVASUNIYA BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-011-004/82
(KACHALDARA) 		1721003054NRG25300420240137807 30/04/2024 BASANI 1721003054WL006867 BASANI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 BASANI BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-018-001/119-A
(PIPLODA BADA) 		1721003018NRG25300420240135381 30/04/2024 RAMESH 1721003018WL006754 RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 RAMESH FINO PAYMENTS BANK LTD(608001)
100 MEGHNAGAR MP-21-003-018-001/123
(PIPLODA BADA) 		1721003018NRG25300420240135372 30/04/2024 MANGLI BAPU 1721003018WL006753 MANGLI BAPU 00045 BARB0MEGHNA 1080 1080 Processed 04/05/2024 646268633 MANGLIBAPU BANK OF BARODA(606985)
101 MEGHNAGAR MP-21-003-018-001/123-A
(PIPLODA BADA) 		1721003018NRG25300420240135373 30/04/2024 RAKESH 1721003018WL006753 RAKESH 00045 BARB0MEGHNA 1080 1080 Processed 04/05/2024 646268633 RAKESH BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-018-001/165-A
(PIPLODA BADA) 		1721003018NRG25300420240135383 30/04/2024 MANISH SEHLOT 1721003018WL006754 MANISH SEHLOT 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 MANISHSEHLOT BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-018-001/170-A
(PIPLODA BADA) 		1721003018NRG25300420240135385 30/04/2024 VISHAL 1721003018WL006754 VISHAL 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 VISHAL STATE BANK OF INDIA(508548)
104 MEGHNAGAR MP-21-003-018-001/42
(PIPLODA BADA) 		1721003018NRG25300420240135376 30/04/2024 HAKRI SEHLOT 1721003018WL006753 HAKRI SEHLOT 00045 BARB0MEGHNA 1080 1080 Processed 04/05/2024 646268633 HAKRISEHLOT BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-018-001/78-A
(PIPLODA BADA) 		1721003018NRG25300420240135388 30/04/2024 SURESH SEHLOT 1721003018WL006754 SURESH SEHLOT 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 SURESHSEHLOT BANK OF BARODA(606985)
106 MEGHNAGAR MP-21-003-018-002/22
(PIPLODA BADA) 		1721003018NRG25300420240135377 30/04/2024 CHATARSINGH 1721003018WL006753 CHATARSINGH 00045 BARB0MEGHNA 1080 1080 Processed 04/05/2024 646268633 CHATARSINGH BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-018-002/22-A
(PIPLODA BADA) 		1721003018NRG25300420240135378 30/04/2024 LAKSHMI 1721003018WL006753 LAKSHMI 00045 BARB0MEGHNA 1080 1080 Processed 04/05/2024 646268633 LAKSHMI BANK OF BARODA(606985)
108 MEGHNAGAR MP-21-003-019-004/208
(JHARADABAR) 		1721003019NRG25300420240136637 30/04/2024 LAKHU 1721003019WL006810 LAKHU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 LAKHU BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-019-004/208
(JHARADABAR) 		1721003019NRG25300420240136636 30/04/2024 VAGA 1721003019WL006810 VAGA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 VAGA BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-019-004/225
(JHARADABAR) 		1721003019NRG25300420240136640 30/04/2024 DINESH 1721003019WL006810 DINESH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 DINESH BANK OF BARODA(606985)
111 MEGHNAGAR MP-21-003-019-004/225-A
(JHARADABAR) 		1721003019NRG25300420240136641 30/04/2024 RAMESH 1721003019WL006810 RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 RAMESH BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-019-004/92
(JHARADABAR) 		1721003019NRG25300420240136634 30/04/2024 DITU 1721003019WL006809 DITU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 DITU BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-019-004/92
(JHARADABAR) 		1721003019NRG25300420240136633 30/04/2024 DIVAN 1721003019WL006809 DIVAN 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 DIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHNAGAR MP-21-003-019-004/92
(JHARADABAR) 		1721003019NRG25300420240136632 30/04/2024 KALSINGH 1721003019WL006809 KALSINGH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 KALSINGH BANK OF BARODA(606985)
115 MEGHNAGAR MP-21-003-022-001/69-A
(KHACHHARTODI) 		1721003022NRG25290420240132602 30/04/2024 RAJESH GANAVA 1721003022WL006634 RAJESH GANAVA 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 RAJESHGANAVA UCO BANK(607066)
116 MEGHNAGAR MP-21-003-022-001/69-A
(KHACHHARTODI) 		1721003022NRG25290420240132603 30/04/2024 Suma 1721003022WL006634 Suma 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 Suma BANK OF BARODA(606985)
117 MEGHNAGAR MP-21-003-022-001/83
(KHACHHARTODI) 		1721003022NRG25290420240132604 30/04/2024 KALUSINGH BADIYA GANAVA 1721003022WL006634 KALUSINGH BADIYA GANAVA 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 KALUSINGHBADIYAGANAVA BANK OF BARODA(606985)
118 MEGHNAGAR MP-21-003-022-001/83
(KHACHHARTODI) 		1721003022NRG25290420240132605 30/04/2024 SHANTI KALUSINGH 1721003022WL006634 SHANTI KALUSINGH 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 SHANTIKALUSINGH BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-022-001/83
(KHACHHARTODI) 		1721003022NRG25290420240132606 30/04/2024 USHA 1721003022WL006634 USHA 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 USHA BANK OF BARODA(606985)
120 MEGHNAGAR MP-21-003-022-001/83-A
(KHACHHARTODI) 		1721003022NRG25290420240132607 30/04/2024 PRADEEP KALU 1721003022WL006634 PRADEEP KALU 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 PRADEEPKALU BANK OF BARODA(606985)
121 MEGHNAGAR MP-21-003-022-001/93-A
(KHACHHARTODI) 		1721003022NRG25290420240132609 30/04/2024 BAHUDUR HAR SINGH 1721003022WL006634 BAHUDUR HAR SINGH 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 BAHUDURHARSINGH BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-022-001/93-A
(KHACHHARTODI) 		1721003022NRG25290420240132610 30/04/2024 GUMA BAHADUR 1721003022WL006634 GUMA BAHADUR 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 GUMABAHADUR FINCARE SMALL FINANCE BANK LTD(608304)
123 MEGHNAGAR MP-21-003-022-001/93-A
(KHACHHARTODI) 		1721003022NRG25290420240132608 30/04/2024 pagli harchand 1721003022WL006634 pagli harchand 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 pagliharchand BANK OF BARODA(606985)
124 MEGHNAGAR MP-21-003-022-001/95
(KHACHHARTODI) 		1721003022NRG25290420240132611 30/04/2024 Dharu 1721003022WL006634 Dharu 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 Dharu BANK OF BARODA(606985)
125 MEGHNAGAR MP-21-003-022-001/95-A
(KHACHHARTODI) 		1721003022NRG25290420240132612 30/04/2024 ANKIT ARVIND GANAWA 1721003022WL006634 ANKIT ARVIND GANAWA 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 ANKITARVINDGANAWA BANK OF BARODA(606985)
126 MEGHNAGAR MP-21-003-022-001/95-B
(KHACHHARTODI) 		1721003022NRG25290420240132613 30/04/2024 SANJAY 1721003022WL006634 SANJAY 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 SANJAY BANK OF BARODA(606985)
127 MEGHNAGAR MP-21-003-022-002/119
(KHACHHARTODI) 		1721003022NRG25290420240132615 30/04/2024 BHANWAR SINGH MERAWAT 1721003022WL006634 BHANWAR SINGH MERAWAT 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 BHANWARSINGHMERAWAT BANK OF BARODA(606985)
128 MEGHNAGAR MP-21-003-022-002/119
(KHACHHARTODI) 		1721003022NRG25290420240132616 30/04/2024 Ramila 1721003022WL006634 Ramila 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 Ramila BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-022-002/195
(KHACHHARTODI) 		1721003022NRG25290420240132617 30/04/2024 ANTIM BALA KALAWAT 1721003022WL006634 ANTIM BALA KALAWAT 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 ANTIMBALAKALAWAT BANK OF BARODA(606985)
130 MEGHNAGAR MP-21-003-022-002/221
(KHACHHARTODI) 		1721003022NRG25290420240132618 30/04/2024 SUNIL KUMAR PANDEY 1721003022WL006634 SUNIL KUMAR PANDEY 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 SUNILKUMARPANDEY UNION BANK OF INDIA(508500)
131 MEGHNAGAR MP-21-003-022-003/2-A
(KHACHHARTODI) 		1721003022NRG25290420240132619 30/04/2024 Tara 1721003022WL006634 Tara 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHNAGAR MP-21-003-022-003/38
(KHACHHARTODI) 		1721003022NRG25290420240132621 30/04/2024 Bhanu 1721003022WL006634 Bhanu 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 Bhanu BANK OF BARODA(606985)
133 MEGHNAGAR MP-21-003-022-003/38
(KHACHHARTODI) 		1721003022NRG25290420240132620 30/04/2024 NARAVARASINGH AMARASINGH 1721003022WL006634 NARAVARASINGH AMARASINGH 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 NARAVARASINGHAMARASINGH BANK OF BARODA(606985)
134 MEGHNAGAR MP-21-003-022-003/38
(KHACHHARTODI) 		1721003022NRG25290420240132622 30/04/2024 RAHUL KHATEDIYA 1721003022WL006634 RAHUL KHATEDIYA 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 RAHULKHATEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHNAGAR MP-21-003-022-003/38-A
(KHACHHARTODI) 		1721003022NRG25290420240132624 30/04/2024 Khusi Ghoti 1721003022WL006634 Khusi Ghoti 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 KhusiGhoti BANK OF BARODA(606985)
136 MEGHNAGAR MP-21-003-022-003/38-A
(KHACHHARTODI) 		1721003022NRG25290420240132623 30/04/2024 PAVAN KHATEDIYA 1721003022WL006634 PAVAN KHATEDIYA 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 PAVANKHATEDIYA BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-022-003/84
(KHACHHARTODI) 		1721003022NRG25290420240132625 30/04/2024 AMARSINGH JAISINGH 1721003022WL006634 AMARSINGH JAISINGH 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 AMARSINGHJAISINGH BANK OF BARODA(606985)
138 MEGHNAGAR MP-21-003-022-003/84
(KHACHHARTODI) 		1721003022NRG25290420240132627 30/04/2024 Suli 1721003022WL006634 Suli 00045 BARB0MEGHNA 105 105 Processed 04/05/2024 646268633 Suli BANK OF BARODA(606985)
139 MEGHNAGAR MP-21-003-023-001/12
(GHOSALIYA BADA) 		1721003023NRG25290420240132838 30/04/2024 senki 1721003023WL006645 senki 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 senki BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-023-001/17
(GHOSALIYA BADA) 		1721003023NRG25290420240132839 30/04/2024 KAMAL RUPSINGH 1721003023WL006645 KAMAL RUPSINGH 00045 BARB0MEGHNA 1458 1458 Rejected 04/05/2024 646268633 Aadhaar Number not Mapped to Account Number
141 MEGHNAGAR MP-21-003-023-001/20
(GHOSALIYA BADA) 		1721003023NRG25290420240132841 30/04/2024 Geeta 1721003023WL006645 Geeta 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 Geeta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 MEGHNAGAR MP-21-003-023-001/21
(GHOSALIYA BADA) 		1721003023NRG25290420240132842 30/04/2024 BHARAT DAVALA 1721003023WL006645 BHARAT DAVALA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 BHARATDAVALA NARMADA JHABUA GRAMIN BANK(508515)
143 MEGHNAGAR MP-21-003-023-001/56
(GHOSALIYA BADA) 		1721003023NRG25290420240132844 30/04/2024 KIRTAN SINGH 1721003023WL006645 KIRTAN SINGH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 KIRTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHNAGAR MP-21-003-023-001/56
(GHOSALIYA BADA) 		1721003023NRG25290420240132843 30/04/2024 KIRTAN SINGH 1721003023WL006645 KIRTAN SINGH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 KIRTANSINGH BANK OF BARODA(606985)
145 MEGHNAGAR MP-21-003-023-001/78
(GHOSALIYA BADA) 		1721003023NRG25290420240132845 30/04/2024 KANTA 1721003023WL006645 KANTA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 KANTA BANK OF BARODA(606985)
146 MEGHNAGAR MP-21-003-023-001/83
(GHOSALIYA BADA) 		1721003023NRG25290420240132847 30/04/2024 Ramali 1721003023WL006645 Ramali 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 Ramali BANK OF BARODA(606985)
147 MEGHNAGAR MP-21-003-023-001/97
(GHOSALIYA BADA) 		1721003023NRG25290420240132848 30/04/2024 Rakesh Kumar Datla 1721003023WL006645 Rakesh Kumar Datla 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 RakeshKumarDatla BANK OF INDIA(508505)
148 MEGHNAGAR MP-21-003-023-003/172-A
(GHOSALIYA BADA) 		1721003019NRG25300420240136635 30/04/2024 RUCHI 1721003019WL006809 RUCHI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646268633 RUCHI STATE BANK OF INDIA(508548)
149 MEGHNAGAR MP-21-003-044-001/89-A
(JHAPADARA) 		1721003044NRG25300420240139735 30/04/2024 SAKE Kanu mavi 1721003044WL006927 SAKE Kanu mavi 00045 BARB0MEGHNA 300 300 Processed 04/05/2024 646268633 SAKEKanumavi BANK OF BARODA(606985)
150 MEGHNAGAR MP-21-003-049-001/25
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139942 30/04/2024 Ramali 1721003049WL006932 Ramali 00045 BARB0MEGHNA 972 972 Processed 04/05/2024 646268633 Ramali BANK OF BARODA(606985)
151 MEGHNAGAR MP-21-003-049-001/50
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139955 30/04/2024 Nanuram dhulji 1721003049WL006932 Nanuram dhulji 00045 BARB0MEGHNA 972 972 Processed 04/05/2024 646268633 Nanuramdhulji BANK OF BARODA(606985)
152 MEGHNAGAR MP-21-003-049-001/50
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139956 30/04/2024 Thavari 1721003049WL006932 Thavari 00045 BARB0MEGHNA 972 972 Processed 04/05/2024 646268633 Thavari BANK OF BARODA(606985)
153 MEGHNAGAR MP-21-003-049-001/59-A
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139960 30/04/2024 Kali 1721003049WL006932 Kali 00045 BARB0MEGHNA 972 972 Processed 04/05/2024 646268633 Kali BANK OF BARODA(606985)
154 MEGHNAGAR MP-21-003-049-001/81
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139967 30/04/2024 HURSINGH 1721003049WL006932 HURSINGH 00045 BARB0MEGHNA 972 972 Processed 04/05/2024 646268633 HURSINGH BANK OF BARODA(606985)
SubTotal 116355 116355
155 MEGHNAGAR MP-21-003-036-001/240
(RAJPURA) 		1721003036NRG25300420240139601 30/04/2024 MAKANI KATIJA 1721003036WL006920 MAKANI KATIJA 00048 BKID0008844 1458 1458 Processed 04/05/2024 646268633 MAKANIKATIJA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
156 MEGHNAGAR MP-21-003-036-001/203-C
(RAJPURA) 		1721003036NRG25300420240139609 30/04/2024 DULESINGH BHURIYA 1721003036WL006921 DULESINGH BHURIYA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646268633 DULESINGHBHURIYA BANK OF INDIA(508505)
SubTotal 1458 1458
157 MEGHNAGAR MP-21-003-034-001/804-B
(NOGAWAN) 		1721003034NRG25300420240140264 30/04/2024 Rakesh bamaniya 1721003034WL006953 Rakesh bamaniya 00078 CNRB0006264 2916 2916 Processed 04/05/2024 646268633 Rakeshbamaniya STATE BANK OF INDIA(508548)
SubTotal 2916 2916
158 MEGHNAGAR MP-21-003-011-004/82
(KACHALDARA) 		1721003054NRG25300420240137806 30/04/2024 KHIMJI JALIYA 1721003054WL006867 KHIMJI JALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646268633 KHIMJIJALIYA BANK OF BARODA(606985)
159 MEGHNAGAR MP-21-003-018-001/123
(PIPLODA BADA) 		1721003018NRG25300420240135371 30/04/2024 BAPU MALSINGH 1721003018WL006753 BAPU MALSINGH 00114 CBIN0MPDCAQ 1080 1080 Processed 04/05/2024 646268633 BAPUMALSINGH BANK OF BARODA(606985)
160 MEGHNAGAR MP-21-003-018-003/11
(PIPLODA BADA) 		1721003018NRG25300420240135392 30/04/2024 DHULIYA VAJIYA 1721003018WL006754 DHULIYA VAJIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646268633 DHULIYAVAJIYA FINO PAYMENTS BANK LTD(608001)
161 MEGHNAGAR MP-21-003-018-004/24
(PIPLODA BADA) 		1721003018NRG25300420240135394 30/04/2024 MR.RATAN RAMA PARGE 1721003018WL006754 MR.RATAN RAMA PARGE 00114 CBIN0MPDCAQ 1458 1458 Processed 05/05/2024 646268633 MR.RATANRAMAPARGE AIRTEL PAYMENTS BANK LIMITED(990288)
162 MEGHNAGAR MP-21-003-034-002/116-A
(NOGAWAN) 		1721003060NRG25300420240137762 30/04/2024 KANJI VESTA 1721003060WL006860 KANJI VESTA 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646268633 KANJIVESTA CANARA BANK(508532)
SubTotal 6912 6912
163 MEGHNAGAR MP-21-003-023-001/78
(GHOSALIYA BADA) 		1721003023NRG25290420240132846 30/04/2024 SUNIL BORA 1721003023WL006645 SUNIL BORA 00165 IBKL0001631 1458 1458 Processed 04/05/2024 646268633 SUNILBORA IDBI BANK(607095)
SubTotal 1458 1458
164 MEGHNAGAR MP-21-003-018-001/81-A
(PIPLODA BADA) 		1721003018NRG25300420240135390 30/04/2024 MS PUSHPA SEHALOT 1721003018WL006754 MS PUSHPA SEHALOT 00168 ICIC0001442 1458 1458 Processed 04/05/2024 646268633 MSPUSHPASEHALOT STATE BANK OF INDIA(508548)
SubTotal 1458 1458
165 MEGHNAGAR MP-21-003-049-001/103-A
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139932 30/04/2024 Prakash 1721003049WL006932 Prakash 00415 SBIN0000466 972 972 Processed 04/05/2024 646268633 Prakash STATE BANK OF INDIA(508548)
SubTotal 972 972
166 MEGHNAGAR MP-21-003-005-001/134-A
(AGASIYA) 		1721003005NRG25300420240137294 30/04/2024 RAMSU GUNDIYA 1721003005WL006837 RAMSU GUNDIYA 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646268633 RAMSUGUNDIYA BANK OF BARODA(606985)
167 MEGHNAGAR MP-21-003-034-001/140
(NOGAWAN) 		1721003034NRG25300420240140239 30/04/2024 DHULI RAMSINGH DEVAL 1721003034WL006944 DHULI RAMSINGH DEVAL 00415 SBIN0001984 2916 2916 Processed 04/05/2024 646268633 DHULIRAMSINGHDEVAL STATE BANK OF INDIA(508548)
168 MEGHNAGAR MP-21-003-034-001/672
(NOGAWAN) 		1721003034NRG25300420240140259 30/04/2024 KHETA 1721003034WL006950 KHETA 00415 SBIN0001984 2916 2916 Processed 04/05/2024 646268633 KHETA BANK OF INDIA(508505)
169 MEGHNAGAR MP-21-003-034-002/116-A
(NOGAWAN) 		1721003060NRG25300420240137763 30/04/2024 Rasali 1721003060WL006860 Rasali 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646268633 Rasali STATE BANK OF INDIA(508548)
170 MEGHNAGAR MP-21-003-034-003/156-A
(NOGAWAN) 		1721003060NRG25300420240137770 30/04/2024 KALIYA MANIYA PARMAR 1721003060WL006860 KALIYA MANIYA PARMAR 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646268633 KALIYAMANIYAPARMAR STATE BANK OF INDIA(508548)
171 MEGHNAGAR MP-21-003-034-003/216
(NOGAWAN) 		1721003060NRG25300420240137779 30/04/2024 SITA DIPESH 1721003060WL006861 SITA DIPESH 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646268633 SITADIPESH STATE BANK OF INDIA(508548)
172 MEGHNAGAR MP-21-003-036-001/203-A
(RAJPURA) 		1721003036NRG25300420240139605 30/04/2024 TOLA BADRU 1721003036WL006921 TOLA BADRU 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646268633 TOLABADRU STATE BANK OF INDIA(508548)
173 MEGHNAGAR MP-21-003-036-001/203-B
(RAJPURA) 		1721003036NRG25300420240139606 30/04/2024 KALIYA BHURIYA 1721003036WL006921 KALIYA BHURIYA 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646268633 KALIYABHURIYA STATE BANK OF INDIA(508548)
174 MEGHNAGAR MP-21-003-041-001/360-B
(DEVIGARH) 		1721003041NRG25290420240134008 30/04/2024 Surata Alesingh 1721003041WL006689 Surata Alesingh 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646268633 SurataAlesingh BANK OF BARODA(606985)
175 MEGHNAGAR MP-21-003-044-001/222
(JHAPADARA) 		1721003044NRG25300420240139733 30/04/2024 DALLA MEDA 1721003044WL006927 DALLA MEDA 00415 SBIN0001984 60 60 Processed 04/05/2024 646268633 DALLAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHNAGAR MP-21-003-044-001/9
(JHAPADARA) 		1721003044NRG25300420240139737 30/04/2024 KALI PARSINGH 1721003044WL006927 KALI PARSINGH 00415 SBIN0001984 300 300 Processed 04/05/2024 646268633 KALIPARSINGH STATE BANK OF INDIA(508548)
177 MEGHNAGAR MP-21-003-049-001/24
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139939 30/04/2024 bharat lalchand 1721003049WL006932 bharat lalchand 00415 SBIN0001984 972 972 Processed 04/05/2024 646268633 bharatlalchand STATE BANK OF INDIA(508548)
178 MEGHNAGAR MP-21-003-049-001/24
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139940 30/04/2024 KALEE BARAT 1721003049WL006932 KALEE BARAT 00415 SBIN0001984 972 972 Processed 04/05/2024 646268633 KALEEBARAT STATE BANK OF INDIA(508548)
179 MEGHNAGAR MP-21-003-049-001/34
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139949 30/04/2024 RAKESH PAROO 1721003049WL006932 RAKESH PAROO 00415 SBIN0001984 972 972 Processed 04/05/2024 646268633 RAKESHPAROO BANK OF BARODA(606985)
180 MEGHNAGAR MP-21-003-049-001/34
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139948 30/04/2024 Sharda Mukesh 1721003049WL006932 Sharda Mukesh 00415 SBIN0001984 972 972 Processed 04/05/2024 646268633 ShardaMukesh STATE BANK OF INDIA(508548)
181 MEGHNAGAR MP-21-003-049-001/35
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139950 30/04/2024 CHENSINGH BHURIYA 1721003049WL006932 CHENSINGH BHURIYA 00415 SBIN0001984 972 972 Processed 04/05/2024 646268633 CHENSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
182 MEGHNAGAR MP-21-003-049-001/35
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139951 30/04/2024 Velan 1721003049WL006932 Velan 00415 SBIN0001984 972 972 Processed 04/05/2024 646268633 Velan NARMADA JHABUA GRAMIN BANK(508515)
183 MEGHNAGAR MP-21-003-049-001/87
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139970 30/04/2024 MANU 1721003049WL006932 MANU 00415 SBIN0001984 972 972 Processed 04/05/2024 646268633 MANU STATE BANK OF INDIA(508548)
184 MEGHNAGAR MP-21-003-049-001/99
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139973 30/04/2024 RALU BHURIYA 1721003049WL006932 RALU BHURIYA 00415 SBIN0001984 972 972 Processed 04/05/2024 646268633 RALUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24174 24174
185 MEGHNAGAR MP-21-003-018-001/123-A
(PIPLODA BADA) 		1721003018NRG25300420240135374 30/04/2024 Sumi Rakesh 1721003018WL006753 Sumi Rakesh 00415 SBIN0004581 1080 1080 Processed 04/05/2024 646268633 SumiRakesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHNAGAR MP-21-003-018-001/42
(PIPLODA BADA) 		1721003018NRG25300420240135375 30/04/2024 BHADU SEHLOT 1721003018WL006753 BHADU SEHLOT 00415 SBIN0004581 1080 1080 Processed 04/05/2024 646268633 BHADUSEHLOT BANK OF BARODA(606985)
187 MEGHNAGAR MP-21-003-019-004/225
(JHARADABAR) 		1721003019NRG25300420240136639 30/04/2024 MAKNI TOLIYA 1721003019WL006810 MAKNI TOLIYA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646268633 MAKNITOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHNAGAR MP-21-003-019-004/225-A
(JHARADABAR) 		1721003019NRG25300420240136642 30/04/2024 ANITA RAMESH 1721003019WL006810 ANITA RAMESH 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646268633 ANITARAMESH STATE BANK OF INDIA(508548)
189 MEGHNAGAR MP-21-003-019-004/67
(JHARADABAR) 		1721003019NRG25300420240136643 30/04/2024 CHUNIYA 1721003019WL006810 CHUNIYA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646268633 CHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHNAGAR MP-21-003-019-004/92
(JHARADABAR) 		1721003019NRG25300420240136631 30/04/2024 TOLI 1721003019WL006809 TOLI 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646268633 TOLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 MEGHNAGAR MP-21-003-022-001/116-B
(KHACHHARTODI) 		1721003022NRG25290420240132601 30/04/2024 MANOJ DANIYAL DAMOR 1721003022WL006634 MANOJ DANIYAL DAMOR 00415 SBIN0004581 105 105 Processed 04/05/2024 646268633 MANOJDANIYALDAMOR STATE BANK OF INDIA(508548)
192 MEGHNAGAR MP-21-003-022-003/84
(KHACHHARTODI) 		1721003022NRG25290420240132626 30/04/2024 JASVANTSINGH KHATEDIYA 1721003022WL006634 JASVANTSINGH KHATEDIYA 00415 SBIN0004581 105 105 Processed 04/05/2024 646268633 JASVANTSINGHKHATEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8202 8202
193 MEGHNAGAR MP-21-003-001-002/448
(DHEBAR) 		1721003001NRG25290420240134535 30/04/2024 SHANKAR MEDA 1721003001WL006717 SHANKAR MEDA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646268633 SHANKARMEDA STATE BANK OF INDIA(508548)
194 MEGHNAGAR MP-21-003-003-002/209
(AMALIYA MAL) 		1721003053NRG25290420240134510 30/04/2024 DINESH NATHU 1721003053WL006711 DINESH NATHU 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646268633 DINESHNATHU STATE BANK OF INDIA(508548)
195 MEGHNAGAR MP-21-003-003-002/26
(AMALIYA MAL) 		1721003053NRG25290420240134206 30/04/2024 KALI DITA 1721003053WL006693 KALI DITA 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646268633 KALIDITA STATE BANK OF INDIA(508548)
196 MEGHNAGAR MP-21-003-003-002/313-B
(AMALIYA MAL) 		1721003053NRG25290420240134914 30/04/2024 Gndal 1721003053WL006734 Gndal 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646268633 Gndal STATE BANK OF INDIA(508548)
197 MEGHNAGAR MP-21-003-005-001/82-B
(AGASIYA) 		1721003005NRG25300420240136831 30/04/2024 KANTU RASUL 1721003005WL006822 KANTU RASUL 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646268633 KANTURASUL STATE BANK OF INDIA(508548)
198 MEGHNAGAR MP-21-003-034-001/197-A
(NOGAWAN) 		1721003034NRG25300420240140240 30/04/2024 LALLI KASANA 1721003034WL006945 LALLI KASANA 00415 SBIN0030050 2916 2916 Processed 04/05/2024 646268633 LALLIKASANA UCO BANK(607066)
199 MEGHNAGAR MP-21-003-034-001/336
(NOGAWAN) 		1721003034NRG25300420240140260 30/04/2024 DHANIYA LALIYA 1721003034WL006951 DHANIYA LALIYA 00415 SBIN0030050 2916 2916 Processed 04/05/2024 646268633 DHANIYALALIYA NARMADA JHABUA GRAMIN BANK(508515)
200 MEGHNAGAR MP-21-003-034-001/358
(NOGAWAN) 		1721003034NRG25300420240140157 30/04/2024 UDEYASING HERA 1721003034WL006940 UDEYASING HERA 00415 SBIN0030050 2916 2916 Processed 04/05/2024 646268633 UDEYASINGHERA STATE BANK OF INDIA(508548)
201 MEGHNAGAR MP-21-003-034-001/768-B
(NOGAWAN) 		1721003034NRG25300420240140261 30/04/2024 VIJAY 1721003034WL006952 VIJAY 00415 SBIN0030050 2916 2916 Processed 04/05/2024 646268633 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHNAGAR MP-21-003-034-001/804
(NOGAWAN) 		1721003034NRG25300420240140262 30/04/2024 LALJI KODAR 1721003034WL006953 LALJI KODAR 00415 SBIN0030050 2916 2916 Processed 04/05/2024 646268633 LALJIKODAR STATE BANK OF INDIA(508548)
203 MEGHNAGAR MP-21-003-034-001/804-A
(NOGAWAN) 		1721003034NRG25300420240140263 30/04/2024 BASANT 1721003034WL006953 BASANT 00415 SBIN0030050 2916 2916 Processed 04/05/2024 646268633 BASANT STATE BANK OF INDIA(508548)
204 MEGHNAGAR MP-21-003-034-003/126-A
(NOGAWAN) 		1721003060NRG25300420240137775 30/04/2024 RAHUL CHENSINGH KHAPED 1721003060WL006861 RAHUL CHENSINGH KHAPED 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646268633 RAHULCHENSINGHKHAPED BANK OF BARODA(606985)
205 MEGHNAGAR MP-21-003-034-003/55
(NOGAWAN) 		1721003060NRG25300420240137783 30/04/2024 HUKIYA PUNJA BHURIYA 1721003060WL006861 HUKIYA PUNJA BHURIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646268633 HUKIYAPUNJABHURIYA BANK OF BARODA(606985)
206 MEGHNAGAR MP-21-003-034-003/55
(NOGAWAN) 		1721003060NRG25300420240137784 30/04/2024 KABBU HUKIYA BHURIYA 1721003060WL006861 KABBU HUKIYA BHURIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646268633 KABBUHUKIYABHURIYA STATE BANK OF INDIA(508548)
207 MEGHNAGAR MP-21-003-041-001/368
(DEVIGARH) 		1721003041NRG25290420240134011 30/04/2024 DILEEP MANGU 1721003041WL006689 DILEEP MANGU 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646268633 DILEEPMANGU STATE BANK OF INDIA(508548)
208 MEGHNAGAR MP-21-003-044-001/11
(JHAPADARA) 		1721003044NRG25300420240137786 30/04/2024 RAJESH HARIRAM CHARPOTA 1721003044WL006862 RAJESH HARIRAM CHARPOTA 00415 SBIN0030050 486 486 Processed 04/05/2024 646268633 RAJESHHARIRAMCHARPOTA STATE BANK OF INDIA(508548)
209 MEGHNAGAR MP-21-003-049-001/10
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139930 30/04/2024 RAMESH LALCHAND 1721003049WL006932 RAMESH LALCHAND 00415 SBIN0030050 972 972 Processed 04/05/2024 646268633 RAMESHLALCHAND STATE BANK OF INDIA(508548)
210 MEGHNAGAR MP-21-003-049-001/10
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139931 30/04/2024 THAVARI 1721003049WL006932 THAVARI 00415 SBIN0030050 972 972 Processed 04/05/2024 646268633 THAVARI STATE BANK OF INDIA(508548)
211 MEGHNAGAR MP-21-003-049-001/124
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139937 30/04/2024 bhaggu kasra 1721003049WL006932 bhaggu kasra 00415 SBIN0030050 972 972 Processed 04/05/2024 646268633 bhaggukasra STATE BANK OF INDIA(508548)
212 MEGHNAGAR MP-21-003-049-001/20-A
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139938 30/04/2024 RAJU NINAMA 1721003049WL006932 RAJU NINAMA 00415 SBIN0030050 972 972 Processed 04/05/2024 646268633 RAJUNINAMA STATE BANK OF INDIA(508548)
213 MEGHNAGAR MP-21-003-049-001/34
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139947 30/04/2024 Mukesh paru 1721003049WL006932 Mukesh paru 00415 SBIN0030050 972 972 Processed 04/05/2024 646268633 Mukeshparu STATE BANK OF INDIA(508548)
214 MEGHNAGAR MP-21-003-049-001/34
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139945 30/04/2024 PARU DULAJE 1721003049WL006932 PARU DULAJE 00415 SBIN0030050 972 972 Processed 04/05/2024 646268633 PARUDULAJE INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHNAGAR MP-21-003-049-001/36
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139952 30/04/2024 RUPALI 1721003049WL006932 RUPALI 00415 SBIN0030050 972 972 Processed 04/05/2024 646268633 RUPALI STATE BANK OF INDIA(508548)
216 MEGHNAGAR MP-21-003-049-001/4
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139953 30/04/2024 kali 1721003049WL006932 kali 00415 SBIN0030050 972 972 Processed 04/05/2024 646268633 kali INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHNAGAR MP-21-003-049-001/4
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139954 30/04/2024 KALU HAVSINGH 1721003049WL006932 KALU HAVSINGH 00415 SBIN0030050 972 972 Processed 04/05/2024 646268633 KALUHAVSINGH STATE BANK OF INDIA(508548)
218 MEGHNAGAR MP-21-003-049-001/87
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139969 30/04/2024 JENU LALCHAND 1721003049WL006932 JENU LALCHAND 00415 SBIN0030050 972 972 Processed 04/05/2024 646268633 JENULALCHAND STATE BANK OF INDIA(508548)
SubTotal 40095 40095
219 MEGHNAGAR MP-21-003-049-001/87-A
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139971 30/04/2024 BADU BHURIYA 1721003049WL006932 BADU BHURIYA 00415 SBIN0030241 972 972 Processed 04/05/2024 646268633 BADUBHURIYA BANK OF BARODA(606985)
SubTotal 972 972
220 MEGHNAGAR MP-21-003-019-004/225
(JHARADABAR) 		1721003019NRG25300420240136638 30/04/2024 TOLIYA NANJI 1721003019WL006810 TOLIYA NANJI 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646268633 TOLIYANANJI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHNAGAR MP-21-003-023-001/17
(GHOSALIYA BADA) 		1721003023NRG25290420240132840 30/04/2024 Mamta Hada 1721003023WL006645 Mamta Hada 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646268633 MamtaHada UCO BANK(607066)
222 MEGHNAGAR MP-21-003-034-003/135
(NOGAWAN) 		1721003060NRG25300420240137777 30/04/2024 BABUDI FATIYA BHURIYA 1721003060WL006861 BABUDI FATIYA BHURIYA 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646268633 BABUDIFATIYABHURIYA UCO BANK(607066)
223 MEGHNAGAR MP-21-003-034-003/135
(NOGAWAN) 		1721003060NRG25300420240137776 30/04/2024 FATIYA RANGAJI BHURIYA 1721003060WL006861 FATIYA RANGAJI BHURIYA 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646268633 FATIYARANGAJIBHURIYA BANK OF BARODA(606985)
224 MEGHNAGAR MP-21-003-034-003/274
(NOGAWAN) 		1721003060NRG25300420240137780 30/04/2024 TOLSING BHURIYA 1721003060WL006861 TOLSING BHURIYA 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646268633 TOLSINGBHURIYA UCO BANK(607066)
225 MEGHNAGAR MP-21-003-034-003/312
(NOGAWAN) 		1721003060NRG25300420240137772 30/04/2024 DULIYA 1721003060WL006860 DULIYA 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646268633 DULIYA BANK OF BARODA(606985)
SubTotal 8748 8748
226 MEGHNAGAR MP-21-003-005-001/186-D
(AGASIYA) 		1721003005NRG25300420240136931 30/04/2024 BHURSINGH 1721003005WL006824 BHURSINGH 00688 FINO0001001 1458 1458 Processed 04/05/2024 646268633 BHURSINGH FINO PAYMENTS BANK LTD(608001)
227 MEGHNAGAR MP-21-003-018-001/11
(PIPLODA BADA) 		1721003018NRG25300420240135379 30/04/2024 PEMA 1721003018WL006754 PEMA 00688 FINO0001001 1458 1458 Processed 04/05/2024 646268633 PEMA FINO PAYMENTS BANK LTD(608001)
228 MEGHNAGAR MP-21-003-018-001/170
(PIPLODA BADA) 		1721003018NRG25300420240135384 30/04/2024 DIPESH SEHLOT 1721003018WL006754 DIPESH SEHLOT 00688 FINO0001001 1458 1458 Processed 04/05/2024 646268633 DIPESHSEHLOT BANK OF BARODA(606985)
SubTotal 4374 4374
229 MEGHNAGAR MP-21-003-018-001/119
(PIPLODA BADA) 		1721003018NRG25300420240135380 30/04/2024 DITA MAIDA 1721003018WL006754 DITA MAIDA 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646268633 DITAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHNAGAR MP-21-003-018-001/21
(PIPLODA BADA) 		1721003018NRG25300420240135386 30/04/2024 PARSINGH PARGI 1721003018WL006754 PARSINGH PARGI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646268633 PARSINGHPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHNAGAR MP-21-003-018-001/37
(PIPLODA BADA) 		1721003018NRG25300420240135387 30/04/2024 JHUMA SEHLOT 1721003018WL006754 JHUMA SEHLOT 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646268633 JHUMASEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHNAGAR MP-21-003-018-001/82-A
(PIPLODA BADA) 		1721003018NRG25300420240135391 30/04/2024 VARSHA SEHLOT 1721003018WL006754 VARSHA SEHLOT 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646268633 VARSHASEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHNAGAR MP-21-003-018-003/11-A
(PIPLODA BADA) 		1721003018NRG25300420240135393 30/04/2024 Muliya Bhuriya 1721003018WL006754 Muliya Bhuriya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646268633 MuliyaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHNAGAR MP-21-003-034-001/197-A
(NOGAWAN) 		1721003034NRG25300420240140241 30/04/2024 anil dhak 1721003034WL006945 anil dhak 00691 IPOS0000001 2916 2916 Processed 04/05/2024 646268633 anildhak INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHNAGAR MP-21-003-041-001/368-C
(DEVIGARH) 		1721003041NRG25290420240134015 30/04/2024 BADDI BHURIYA 1721003041WL006689 BADDI BHURIYA 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646268633 BADDIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHNAGAR MP-21-003-041-001/368-C
(DEVIGARH) 		1721003041NRG25290420240134014 30/04/2024 DIVAN BHURIYA 1721003041WL006689 DIVAN BHURIYA 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646268633 DIVANBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13122 13122
237 MEGHNAGAR MP-21-003-041-001/368-A
(DEVIGARH) 		1721003041NRG25290420240134012 30/04/2024 MASUL MANGU 1721003041WL006689 MASUL MANGU 00697 BKID0MG5002 1458 1458 Processed 04/05/2024 646268633 MASULMANGU BANK OF BARODA(606985)
238 MEGHNAGAR MP-21-003-041-001/368-A
(DEVIGARH) 		1721003041NRG25290420240134013 30/04/2024 TINA MASUL 1721003041WL006689 TINA MASUL 00697 BKID0MG5002 1458 1458 Processed 04/05/2024 646268633 TINAMASUL BANK OF BARODA(606985)
SubTotal 2916 2916
239 MEGHNAGAR MP-21-003-001-002/40
(DHEBAR) 		1721003001NRG25290420240134534 30/04/2024 Priyanka Charel 1721003001WL006717 Priyanka Charel 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 PriyankaCharel BANK OF BARODA(606985)
240 MEGHNAGAR MP-21-003-003-002/134
(AMALIYA MAL) 		1721003053NRG25290420240134551 30/04/2024 Radu So vira 1721003053WL006721 Radu So vira 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 RaduSovira BANK OF BARODA(606985)
241 MEGHNAGAR MP-21-003-003-002/144
(AMALIYA MAL) 		1721003053NRG25290420240134473 30/04/2024 Meta 1721003053WL006706 Meta 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 Meta BANK OF BARODA(606985)
242 MEGHNAGAR MP-21-003-003-002/148
(AMALIYA MAL) 		1721003053NRG25290420240134549 30/04/2024 JOSAF SAMUDA 1721003053WL006720 JOSAF SAMUDA 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 JOSAFSAMUDA NARMADA JHABUA GRAMIN BANK(508515)
243 MEGHNAGAR MP-21-003-003-002/148
(AMALIYA MAL) 		1721003053NRG25290420240134550 30/04/2024 Lila Josab 1721003053WL006720 Lila Josab 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 LilaJosab BANK OF BARODA(606985)
244 MEGHNAGAR MP-21-003-003-002/177
(AMALIYA MAL) 		1721003053NRG25290420240134508 30/04/2024 RADU PHATTIYA 1721003053WL006709 RADU PHATTIYA 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 RADUPHATTIYA NARMADA JHABUA GRAMIN BANK(508515)
245 MEGHNAGAR MP-21-003-003-002/192
(AMALIYA MAL) 		1721003053NRG25290420240134912 30/04/2024 Bhagvaniya 1721003053WL006733 Bhagvaniya 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 Bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
246 MEGHNAGAR MP-21-003-003-002/192
(AMALIYA MAL) 		1721003053NRG25290420240134913 30/04/2024 Mangli 1721003053WL006733 Mangli 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 Mangli BANK OF BARODA(606985)
247 MEGHNAGAR MP-21-003-003-002/214
(AMALIYA MAL) 		1721003053NRG25290420240134916 30/04/2024 Dinesh 1721003053WL006735 Dinesh 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 Dinesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 MEGHNAGAR MP-21-003-003-002/25
(AMALIYA MAL) 		1721003053NRG25290420240134474 30/04/2024 Hakri 1721003053WL006707 Hakri 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 Hakri BANK OF BARODA(606985)
249 MEGHNAGAR MP-21-003-003-002/266
(AMALIYA MAL) 		1721003053NRG25290420240134511 30/04/2024 Chensingh 1721003053WL006712 Chensingh 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHNAGAR MP-21-003-003-002/269
(AMALIYA MAL) 		1721003053NRG25290420240134906 30/04/2024 Makan Damor 1721003053WL006730 Makan Damor 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 MakanDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 MEGHNAGAR MP-21-003-003-002/269
(AMALIYA MAL) 		1721003053NRG25290420240134907 30/04/2024 Raju 1721003053WL006730 Raju 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 Raju NARMADA JHABUA GRAMIN BANK(508515)
252 MEGHNAGAR MP-21-003-003-002/273
(AMALIYA MAL) 		1721003053NRG25290420240134903 30/04/2024 Pask 1721003053WL006727 Pask 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 Pask NARMADA JHABUA GRAMIN BANK(508515)
253 MEGHNAGAR MP-21-003-003-002/275
(AMALIYA MAL) 		1721003053NRG25290420240134901 30/04/2024 KISHOR 1721003053WL006726 KISHOR 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
254 MEGHNAGAR MP-21-003-003-002/276
(AMALIYA MAL) 		1721003053NRG25290420240134905 30/04/2024 Pitar 1721003053WL006729 Pitar 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 Pitar NARMADA JHABUA GRAMIN BANK(508515)
255 MEGHNAGAR MP-21-003-003-002/313-B
(AMALIYA MAL) 		1721003053NRG25290420240134915 30/04/2024 kali 1721003053WL006734 kali 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 kali NARMADA JHABUA GRAMIN BANK(508515)
256 MEGHNAGAR MP-21-003-003-002/39
(AMALIYA MAL) 		1721003053NRG25290420240134509 30/04/2024 Malsingh 1721003053WL006710 Malsingh 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 Malsingh BANK OF BARODA(606985)
257 MEGHNAGAR MP-21-003-003-002/41
(AMALIYA MAL) 		1721003053NRG25290420240134908 30/04/2024 RAMSU KALA 1721003053WL006731 RAMSU KALA 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 RAMSUKALA NARMADA JHABUA GRAMIN BANK(508515)
258 MEGHNAGAR MP-21-003-003-002/41
(AMALIYA MAL) 		1721003053NRG25290420240134909 30/04/2024 Teja Ramsu 1721003053WL006731 Teja Ramsu 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 TejaRamsu NARMADA JHABUA GRAMIN BANK(508515)
259 MEGHNAGAR MP-21-003-003-002/66
(AMALIYA MAL) 		1721003053NRG25290420240134904 30/04/2024 jagusing 1721003053WL006728 jagusing 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 jagusing INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHNAGAR MP-21-003-003-002/70
(AMALIYA MAL) 		1721003053NRG25290420240134911 30/04/2024 Kasula Dodiyar 1721003053WL006732 Kasula Dodiyar 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 KasulaDodiyar BANK OF BARODA(606985)
261 MEGHNAGAR MP-21-003-003-002/80
(AMALIYA MAL) 		1721003053NRG25290420240134210 30/04/2024 Fata so madiya 1721003053WL006694 Fata so madiya 00697 BKID0MG5016 1215 1215 Processed 04/05/2024 646268633 Fatasomadiya NARMADA JHABUA GRAMIN BANK(508515)
262 MEGHNAGAR MP-21-003-005-001/07
(AGASIYA) 		1721003005NRG25300420240136810 30/04/2024 HURA MANU 1721003005WL006821 HURA MANU 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 HURAMANU NARMADA JHABUA GRAMIN BANK(508515)
263 MEGHNAGAR MP-21-003-005-001/07
(AGASIYA) 		1721003005NRG25300420240136809 30/04/2024 MANU GALAL 1721003005WL006821 MANU GALAL 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 MANUGALAL NARMADA JHABUA GRAMIN BANK(508515)
264 MEGHNAGAR MP-21-003-005-001/115
(AGASIYA) 		1721003005NRG25300420240137013 30/04/2024 KAMI RUMAL 1721003005WL006830 KAMI RUMAL 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 KAMIRUMAL BANK OF BARODA(606985)
265 MEGHNAGAR MP-21-003-005-001/129-B
(AGASIYA) 		1721003005NRG25300420240136923 30/04/2024 KODAR BHURA 1721003005WL006824 KODAR BHURA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 KODARBHURA NARMADA JHABUA GRAMIN BANK(508515)
266 MEGHNAGAR MP-21-003-005-001/129-B
(AGASIYA) 		1721003005NRG25300420240136924 30/04/2024 MANJU KODAR MAIDA 1721003005WL006824 MANJU KODAR MAIDA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 MANJUKODARMAIDA NARMADA JHABUA GRAMIN BANK(508515)
267 MEGHNAGAR MP-21-003-005-001/130-B
(AGASIYA) 		1721003005NRG25300420240136925 30/04/2024 RAMESH SIPPA BHURIYA 1721003005WL006824 RAMESH SIPPA BHURIYA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 RAMESHSIPPABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
268 MEGHNAGAR MP-21-003-005-001/137
(AGASIYA) 		1721003005NRG25300420240136927 30/04/2024 ANDU JOTIYA 1721003005WL006824 ANDU JOTIYA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 ANDUJOTIYA NARMADA JHABUA GRAMIN BANK(508515)
269 MEGHNAGAR MP-21-003-005-001/137-A
(AGASIYA) 		1721003005NRG25300420240136929 30/04/2024 DINESH ADARU 1721003005WL006824 DINESH ADARU 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 DINESHADARU NARMADA JHABUA GRAMIN BANK(508515)
270 MEGHNAGAR MP-21-003-005-001/167
(AGASIYA) 		1721003005NRG25300420240137017 30/04/2024 LADU THAVRIYA 1721003005WL006830 LADU THAVRIYA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 LADUTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
271 MEGHNAGAR MP-21-003-005-001/187
(AGASIYA) 		1721003005NRG25300420240136933 30/04/2024 ARJUN MADIYA 1721003005WL006824 ARJUN MADIYA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 ARJUNMADIYA NARMADA JHABUA GRAMIN BANK(508515)
272 MEGHNAGAR MP-21-003-005-001/187-B
(AGASIYA) 		1721003005NRG25300420240136936 30/04/2024 MALLA VIJAY BHURIYA 1721003005WL006824 MALLA VIJAY BHURIYA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 MALLAVIJAYBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
273 MEGHNAGAR MP-21-003-005-001/187-B
(AGASIYA) 		1721003005NRG25300420240136935 30/04/2024 VIJAY ARJUN BHURIYA 1721003005WL006824 VIJAY ARJUN BHURIYA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 VIJAYARJUNBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
274 MEGHNAGAR MP-21-003-005-001/197-A
(AGASIYA) 		1721003005NRG25300420240136820 30/04/2024 MILESH BHEEMA 1721003005WL006822 MILESH BHEEMA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 MILESHBHEEMA NARMADA JHABUA GRAMIN BANK(508515)
275 MEGHNAGAR MP-21-003-005-001/197-A
(AGASIYA) 		1721003005NRG25300420240136821 30/04/2024 PUSPA MILESH 1721003005WL006822 PUSPA MILESH 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 PUSPAMILESH FINO PAYMENTS BANK LTD(608001)
276 MEGHNAGAR MP-21-003-005-001/23
(AGASIYA) 		1721003005NRG25300420240137019 30/04/2024 MENA JEMASH 1721003005WL006830 MENA JEMASH 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 MENAJEMASH FINCARE SMALL FINANCE BANK LTD(608304)
277 MEGHNAGAR MP-21-003-005-001/44-A
(AGASIYA) 		1721003005NRG25300420240137021 30/04/2024 MANGU TIHIYA 1721003005WL006830 MANGU TIHIYA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 MANGUTIHIYA NARMADA JHABUA GRAMIN BANK(508515)
278 MEGHNAGAR MP-21-003-005-001/72
(AGASIYA) 		1721003005NRG25300420240136822 30/04/2024 MANGU RAMCAND 1721003005WL006822 MANGU RAMCAND 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 MANGURAMCAND NARMADA JHABUA GRAMIN BANK(508515)
279 MEGHNAGAR MP-21-003-005-001/73
(AGASIYA) 		1721003005NRG25300420240136824 30/04/2024 HAKKU BADIA 1721003005WL006822 HAKKU BADIA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 HAKKUBADIA BANK OF BARODA(606985)
280 MEGHNAGAR MP-21-003-005-001/73
(AGASIYA) 		1721003005NRG25300420240136825 30/04/2024 JANA HAKKU 1721003005WL006822 JANA HAKKU 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 JANAHAKKU FINO PAYMENTS BANK LTD(608001)
281 MEGHNAGAR MP-21-003-005-001/73-A
(AGASIYA) 		1721003005NRG25300420240136827 30/04/2024 GUDDI DAMOR 1721003005WL006822 GUDDI DAMOR 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 GUDDIDAMOR BANK OF BARODA(606985)
282 MEGHNAGAR MP-21-003-005-001/73-A
(AGASIYA) 		1721003005NRG25300420240136826 30/04/2024 SADU HAKKU 1721003005WL006822 SADU HAKKU 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 SADUHAKKU FINO PAYMENTS BANK LTD(608001)
283 MEGHNAGAR MP-21-003-005-001/82
(AGASIYA) 		1721003005NRG25300420240136828 30/04/2024 RASUL BHAVA 1721003005WL006822 RASUL BHAVA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 RASULBHAVA NARMADA JHABUA GRAMIN BANK(508515)
284 MEGHNAGAR MP-21-003-005-002/11
(AGASIYA) 		1721003005NRG25300420240136940 30/04/2024 KANJUDI MANSINGH 1721003005WL006824 KANJUDI MANSINGH 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 KANJUDIMANSINGH BANK OF BARODA(606985)
285 MEGHNAGAR MP-21-003-005-002/11
(AGASIYA) 		1721003005NRG25300420240136939 30/04/2024 MANSINGH JOGI 1721003005WL006824 MANSINGH JOGI 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 MANSINGHJOGI NARMADA JHABUA GRAMIN BANK(508515)
286 MEGHNAGAR MP-21-003-005-002/17
(AGASIYA) 		1721003005NRG25300420240136801 30/04/2024 TITA TERSINGH AD 1721003005WL006820 TITA TERSINGH AD 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 TITATERSINGHAD NARMADA JHABUA GRAMIN BANK(508515)
287 MEGHNAGAR MP-21-003-005-002/26
(AGASIYA) 		1721003005NRG25300420240137298 30/04/2024 BABLI MAKWANA 1721003005WL006837 BABLI MAKWANA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 BABLIMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
288 MEGHNAGAR MP-21-003-005-002/29
(AGASIYA) 		1721003005NRG25300420240136814 30/04/2024 MAKANI GENDAL BHURIYA 1721003005WL006821 MAKANI GENDAL BHURIYA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 MAKANIGENDALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
289 MEGHNAGAR MP-21-003-005-002/50
(AGASIYA) 		1721003005NRG25300420240136815 30/04/2024 TANSINGH 1721003005WL006821 TANSINGH 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 TANSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 MEGHNAGAR MP-21-003-005-002/82
(AGASIYA) 		1721003005NRG25300420240136817 30/04/2024 DIPA GALAL 1721003005WL006821 DIPA GALAL 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 DIPAGALAL NARMADA JHABUA GRAMIN BANK(508515)
291 MEGHNAGAR MP-21-003-018-001/165
(PIPLODA BADA) 		1721003018NRG25300420240135382 30/04/2024 Ku. KUSUM DO RATANSINGH 1721003018WL006754 Ku. KUSUM DO RATANSINGH 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 Ku.KUSUMDORATANSINGH BANK OF BARODA(606985)
292 MEGHNAGAR MP-21-003-019-004/67
(JHARADABAR) 		1721003019NRG25300420240136644 30/04/2024 MAKNI 1721003019WL006810 MAKNI 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646268633 MAKNI STATE BANK OF INDIA(508548)
SubTotal 73386 73386
293 MEGHNAGAR MP-21-003-034-001/710
(NOGAWAN) 		1721003034NRG25300420240140403 30/04/2024 KANTA SOMLA 1721003034WL006960 KANTA SOMLA 00697 BKID0MG5032 2916 2916 Processed 04/05/2024 646268633 KANTASOMLA NARMADA JHABUA GRAMIN BANK(508515)
294 MEGHNAGAR MP-21-003-049-001/103-D
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139934 30/04/2024 Pooja Ninama 1721003049WL006932 Pooja Ninama 00697 BKID0MG5032 972 972 Processed 04/05/2024 646268633 PoojaNinama FINO PAYMENTS BANK LTD(608001)
295 MEGHNAGAR MP-21-003-049-001/66
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139962 30/04/2024 KAMALA HARCHAND 1721003049WL006932 KAMALA HARCHAND 00697 BKID0MG5032 972 972 Processed 04/05/2024 646268633 KAMALAHARCHAND BANK OF BARODA(606985)
SubTotal 4860 4860
296 MEGHNAGAR MP-21-003-018-001/81
(PIPLODA BADA) 		1721003018NRG25300420240135389 30/04/2024 MR HURA SOMLA PIPLODABADA 1721003018WL006754 MR HURA SOMLA PIPLODABADA 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646268633 MRHURASOMLAPIPLODABADA NARMADA JHABUA GRAMIN BANK(508515)
297 MEGHNAGAR MP-21-003-022-001/95-B
(KHACHHARTODI) 		1721003022NRG25290420240132614 30/04/2024 MIKALI GANAVA 1721003022WL006634 MIKALI GANAVA 00697 BKID0MG5047 105 105 Processed 04/05/2024 646268633 MIKALIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
298 MEGHNAGAR MP-21-003-034-001/655-A
(NOGAWAN) 		1721003034NRG25300420240140237 30/04/2024 JAVARI RAMESH 1721003034WL006942 JAVARI RAMESH 00697 BKID0MG5047 2916 2916 Processed 04/05/2024 646268633 JAVARIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
299 MEGHNAGAR MP-21-003-034-003/126-A
(NOGAWAN) 		1721003060NRG25300420240137774 30/04/2024 GEETA RAHUL 1721003060WL006861 GEETA RAHUL 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646268633 GEETARAHUL NARMADA JHABUA GRAMIN BANK(508515)
300 MEGHNAGAR MP-21-003-034-003/156
(NOGAWAN) 		1721003060NRG25300420240137768 30/04/2024 MANIYA PARMAR 1721003060WL006860 MANIYA PARMAR 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646268633 MANIYAPARMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 MEGHNAGAR MP-21-003-034-003/156
(NOGAWAN) 		1721003060NRG25300420240137769 30/04/2024 SAKUDI 1721003060WL006860 SAKUDI 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646268633 SAKUDI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHNAGAR MP-21-003-034-003/156-A
(NOGAWAN) 		1721003060NRG25300420240137771 30/04/2024 SAVITA PARMAR 1721003060WL006860 SAVITA PARMAR 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646268633 SAVITAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
303 MEGHNAGAR MP-21-003-034-003/312
(NOGAWAN) 		1721003060NRG25300420240137773 30/04/2024 SAVALI PARMAR 1721003060WL006860 SAVALI PARMAR 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646268633 SAVALIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
304 MEGHNAGAR MP-21-003-036-001/133
(RAJPURA) 		1721003036NRG25300420240139592 30/04/2024 ANU BEERA BHAGORA 1721003036WL006920 ANU BEERA BHAGORA 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646268633 ANUBEERABHAGORA NARMADA JHABUA GRAMIN BANK(508515)
305 MEGHNAGAR MP-21-003-036-001/203
(RAJPURA) 		1721003036NRG25300420240139603 30/04/2024 GULI NARSINGH BHURIYA 1721003036WL006921 GULI NARSINGH BHURIYA 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646268633 GULINARSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
306 MEGHNAGAR MP-21-003-036-001/203
(RAJPURA) 		1721003036NRG25300420240139602 30/04/2024 NARSINGH MALJI 1721003036WL006921 NARSINGH MALJI 00697 BKID0MG5047 1458 1458 Processed 04/05/2024 646268633 NARSINGHMALJI NARMADA JHABUA GRAMIN BANK(508515)
307 MEGHNAGAR MP-21-003-049-001/124
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139936 30/04/2024 bhaggu kasra 1721003049WL006932 bhaggu kasra 00697 BKID0MG5047 972 972 Processed 04/05/2024 646268633 bhaggukasra NARMADA JHABUA GRAMIN BANK(508515)
308 MEGHNAGAR MP-21-003-049-001/25
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139941 30/04/2024 Mohan 1721003049WL006932 Mohan 00697 BKID0MG5047 972 972 Processed 04/05/2024 646268633 Mohan NARMADA JHABUA GRAMIN BANK(508515)
309 MEGHNAGAR MP-21-003-049-001/31
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139943 30/04/2024 HURSINGH BHURIYA 1721003049WL006932 HURSINGH BHURIYA 00697 BKID0MG5047 972 972 Processed 04/05/2024 646268633 HURSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
310 MEGHNAGAR MP-21-003-049-001/34
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139946 30/04/2024 Dhuli Bhuriya 1721003049WL006932 Dhuli Bhuriya 00697 BKID0MG5047 972 972 Processed 04/05/2024 646268633 DhuliBhuriya NARMADA JHABUA GRAMIN BANK(508515)
311 MEGHNAGAR MP-21-003-049-001/59
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139958 30/04/2024 Vali 1721003049WL006932 Vali 00697 BKID0MG5047 972 972 Processed 04/05/2024 646268633 Vali NARMADA JHABUA GRAMIN BANK(508515)
312 MEGHNAGAR MP-21-003-049-001/62
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139961 30/04/2024 BABU NATHU 1721003049WL006932 BABU NATHU 00697 BKID0MG5047 972 972 Processed 04/05/2024 646268633 BABUNATHU NARMADA JHABUA GRAMIN BANK(508515)
313 MEGHNAGAR MP-21-003-049-001/8-A
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139965 30/04/2024 HAVSINGH VAGJI 1721003049WL006932 HAVSINGH VAGJI 00697 BKID0MG5047 972 972 Processed 04/05/2024 646268633 HAVSINGHVAGJI NARMADA JHABUA GRAMIN BANK(508515)
314 MEGHNAGAR MP-21-003-049-001/80
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139966 30/04/2024 HAKRIYA DHIRIYA 1721003049WL006932 HAKRIYA DHIRIYA 00697 BKID0MG5047 972 972 Processed 04/05/2024 646268633 HAKRIYADHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
315 MEGHNAGAR MP-21-003-049-001/81
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139968 30/04/2024 VESA 1721003049WL006932 VESA 00697 BKID0MG5047 972 972 Processed 04/05/2024 646268633 VESA BANK OF BARODA(606985)
SubTotal 24891 24891
316 MEGHNAGAR MP-21-003-003-002/291
(AMALIYA MAL) 		1721003053NRG25290420240134213 30/04/2024 SEVLI DEVLA 1721003053WL006696 SEVLI DEVLA 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646268633 SEVLIDEVLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
317 MEGHNAGAR MP-21-003-005-002/49
(AGASIYA) 		1721003005NRG25300420240137300 30/04/2024 JHITARI 1721003005WL006837 JHITARI 00703 AIRP0000001 1458 1458 Rejected 04/05/2024 646268633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MEGHNAGAR MP-21-003-005-002/49
(AGASIYA) 		1721003005NRG25300420240137299 30/04/2024 KHIMAJI 1721003005WL006837 KHIMAJI 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646268633 KHIMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEGHNAGAR MP-21-003-005-002/70-C
(AGASIYA) 		1721003005NRG25300420240136807 30/04/2024 Rajesh Ada 1721003005WL006820 Rajesh Ada 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646268633 RajeshAda BANK OF BARODA(606985)
320 MEGHNAGAR MP-21-003-049-001/75
(CHHOTA NAHARPURA) 		1721003049NRG25300420240139964 30/04/2024 KANTILAL RALU 1721003049WL006932 KANTILAL RALU 00703 AIRP0000001 972 972 Processed 05/05/2024 646268633 KANTILALRALU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5346 5346
Total 408705 408705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_300424APB_FTO_22858 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 63417
2 MEGHNAGAR MP1721003_300424APB_FTO_22858 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 116355
3 MEGHNAGAR MP1721003_300424APB_FTO_22858 Bank of India BKID0008844 JHABUA 1458
4 MEGHNAGAR MP1721003_300424APB_FTO_22858 Bank of India BKID0008858 PETLAWAD 1458
5 MEGHNAGAR MP1721003_300424APB_FTO_22858 Canara Bank CNRB0006264 THANDLA 2916
6 MEGHNAGAR MP1721003_300424APB_FTO_22858 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 6912
7 MEGHNAGAR MP1721003_300424APB_FTO_22858 IDBI Bank IBKL0001631 JHABUA 1458
8 MEGHNAGAR MP1721003_300424APB_FTO_22858 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 1458
9 MEGHNAGAR MP1721003_300424APB_FTO_22858 State Bank of India SBIN0000466 RATLAM 972
10 MEGHNAGAR MP1721003_300424APB_FTO_22858 State Bank of India SBIN0001984 ADB THANDLA 24174
11 MEGHNAGAR MP1721003_300424APB_FTO_22858 State Bank of India SBIN0004581 MEGHNAGAR 8202
12 MEGHNAGAR MP1721003_300424APB_FTO_22858 State Bank of India SBIN0030050 THANDLA 40095
13 MEGHNAGAR MP1721003_300424APB_FTO_22858 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 972
14 MEGHNAGAR MP1721003_300424APB_FTO_22858 UCO Bank UCBA0002993 MEGHNAGAR 8748
15 MEGHNAGAR MP1721003_300424APB_FTO_22858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4374
16 MEGHNAGAR MP1721003_300424APB_FTO_22858 India Post Payments Bank IPOS0000001 Jhabua 13122
17 MEGHNAGAR MP1721003_300424APB_FTO_22858 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 2916
18 MEGHNAGAR MP1721003_300424APB_FTO_22858 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 73386
19 MEGHNAGAR MP1721003_300424APB_FTO_22858 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 4860
20 MEGHNAGAR MP1721003_300424APB_FTO_22858 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 24891
21 MEGHNAGAR MP1721003_300424APB_FTO_22858 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 1215
22 MEGHNAGAR MP1721003_300424APB_FTO_22858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5346

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