Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_250424APB_FTO_19286
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-21-003-024-002/139-D
(BEDAWALI) 		1721003000NRG25250420240103141 25/04/2024 USHA 1721003WL005223 USHA 00032 UTIB0001324 1701 1701 Processed 01/05/2024 591752406 USHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
2 MEGHNAGAR MP-21-003-015-002/3-B
(KADWAPADA) 		1721003015NRG25240420240102753 25/04/2024 ROSHAN MARTIN SINGADIYA 1721003015WL005192 ROSHAN MARTIN SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 ROSHANMARTINSINGADIYA BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-015-002/52-B
(KADWAPADA) 		1721003015NRG25240420240102755 25/04/2024 BHUMIKA 1721003015WL005192 BHUMIKA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 BHUMIKA BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-015-002/52-B
(KADWAPADA) 		1721003015NRG25240420240102754 25/04/2024 MARKUSH 1721003015WL005192 MARKUSH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 MARKUSH STATE BANK OF INDIA(508548)
5 MEGHNAGAR MP-21-003-015-002/57
(KADWAPADA) 		1721003015NRG25240420240102757 25/04/2024 ANNU DODIYAR 1721003015WL005192 ANNU DODIYAR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 ANNUDODIYAR STATE BANK OF INDIA(508548)
6 MEGHNAGAR MP-21-003-015-002/57-A
(KADWAPADA) 		1721003015NRG25240420240102759 25/04/2024 TOLI VINOD 1721003015WL005192 TOLI VINOD 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 TOLIVINOD UCO BANK(607066)
7 MEGHNAGAR MP-21-003-015-003/125-D
(KADWAPADA) 		1721003015NRG25250420240107526 25/04/2024 GUDDEE 1721003015WL005415 GUDDEE 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 GUDDEE FINCARE SMALL FINANCE BANK LTD(608304)
8 MEGHNAGAR MP-21-003-024-002/504
(BEDAWALI) 		1721003000NRG25250420240103287 25/04/2024 PRADEEP MACHAR 1721003WL005223 PRADEEP MACHAR 00045 BARB0DEVIGA 1701 1701 Processed 01/05/2024 591752406 PRADEEPMACHAR BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-029-001/17
(GUJARPADA) 		1721003029NRG25250420240103468 25/04/2024 MITU PANGLA KATIJA 1721003029WL005234 MITU PANGLA KATIJA 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 591752406 MITUPANGLAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
10 MEGHNAGAR MP-21-003-032-001/144
(SAJELI MALJI SATH) 		1721003000NRG25250420240104954 25/04/2024 SARODA 1721003WL005293 SARODA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 SARODA BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-033-003/22
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25250420240104962 25/04/2024 KANTA 1721003WL005293 KANTA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHNAGAR MP-21-003-033-003/22
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25250420240104960 25/04/2024 SARVESH 1721003WL005293 SARVESH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 SARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHNAGAR MP-21-003-033-003/64-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25250420240104963 25/04/2024 MANIYA GUMAN 1721003WL005293 MANIYA GUMAN 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 MANIYAGUMAN BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-033-003/7
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25250420240104966 25/04/2024 BASNTI SHANKAR 1721003WL005293 BASNTI SHANKAR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 BASNTISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHNAGAR MP-21-003-033-003/85-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25250420240104972 25/04/2024 RENUKA HIHOR 1721003WL005293 RENUKA HIHOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 RENUKAHIHOR BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-034-001/1048
(NOGAWAN) 		1721003000NRG25250420240104974 25/04/2024 SANGITA KAILASH 1721003WL005293 SANGITA KAILASH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 SANGITAKAILASH BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-034-001/197-D
(NOGAWAN) 		1721003000NRG25250420240104976 25/04/2024 POONAM DHAK 1721003WL005293 POONAM DHAK 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 POONAMDHAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHNAGAR MP-21-003-034-001/197-D
(NOGAWAN) 		1721003000NRG25250420240104975 25/04/2024 vinod dhak 1721003WL005293 vinod dhak 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 vinoddhak INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHNAGAR MP-21-003-034-001/274-A
(NOGAWAN) 		1721003000NRG25250420240104978 25/04/2024 LALI SAMLA 1721003WL005293 LALI SAMLA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 LALISAMLA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-034-001/507-A
(NOGAWAN) 		1721003000NRG25250420240104982 25/04/2024 PANGALI DHAK 1721003WL005293 PANGALI DHAK 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 PANGALIDHAK BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-034-001/587-A
(NOGAWAN) 		1721003000NRG25250420240104984 25/04/2024 punki dhak 1721003WL005293 punki dhak 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 punkidhak STATE BANK OF INDIA(508548)
22 MEGHNAGAR MP-21-003-034-001/587-A
(NOGAWAN) 		1721003000NRG25250420240104983 25/04/2024 RAJU DHAK 1721003WL005293 RAJU DHAK 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 RAJUDHAK BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-034-001/688
(NOGAWAN) 		1721003000NRG25250420240104985 25/04/2024 SANNU 1721003WL005293 SANNU 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 SANNU STATE BANK OF INDIA(508548)
24 MEGHNAGAR MP-21-003-034-001/809-B
(NOGAWAN) 		1721003000NRG25250420240104986 25/04/2024 KAILASH DHAK 1721003WL005293 KAILASH DHAK 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 KAILASHDHAK BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-034-001/859
(NOGAWAN) 		1721003000NRG25250420240104988 25/04/2024 NATWARSINGH KHAPED 1721003WL005293 NATWARSINGH KHAPED 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 NATWARSINGHKHAPED INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHNAGAR MP-21-003-034-001/859-A
(NOGAWAN) 		1721003000NRG25250420240104989 25/04/2024 Raju 1721003WL005293 Raju 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHNAGAR MP-21-003-034-003/179
(NOGAWAN) 		1721003000NRG25250420240104990 25/04/2024 MALLEE KANJI 1721003WL005293 MALLEE KANJI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 MALLEEKANJI BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-035-001/155-A
(HATYADELI) 		1721003000NRG25250420240104998 25/04/2024 MUKESH DAMOR 1721003WL005293 MUKESH DAMOR 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 591752406 MUKESHDAMOR BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-035-001/156
(HATYADELI) 		1721003000NRG25250420240105000 25/04/2024 Jena 1721003WL005293 Jena 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 591752406 Jena BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-035-001/228-A
(HATYADELI) 		1721003000NRG25250420240105008 25/04/2024 KAMLA MEDA 1721003WL005293 KAMLA MEDA 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 591752406 KAMLAMEDA STATE BANK OF INDIA(508548)
31 MEGHNAGAR MP-21-003-035-001/309
(HATYADELI) 		1721003000NRG25250420240105018 25/04/2024 HUMLA BHURA 1721003WL005293 HUMLA BHURA 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 591752406 HUMLABHURA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-035-001/383
(HATYADELI) 		1721003000NRG25250420240105021 25/04/2024 KAMA 1721003WL005293 KAMA 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 591752406 KAMA BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-035-001/441
(HATYADELI) 		1721003000NRG25250420240105026 25/04/2024 NAGU MUNIYA 1721003WL005293 NAGU MUNIYA 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 591752406 NAGUMUNIYA BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-035-001/441
(HATYADELI) 		1721003000NRG25250420240105027 25/04/2024 PUNI NAGU 1721003WL005293 PUNI NAGU 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 591752406 PUNINAGU UCO BANK(607066)
35 MEGHNAGAR MP-21-003-036-001/133
(RAJPURA) 		1721003036NRG25240420240102743 25/04/2024 Bhuri Anu 1721003036WL005191 Bhuri Anu 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 BhuriAnu AIRTEL PAYMENTS BANK LIMITED(990288)
36 MEGHNAGAR MP-21-003-036-001/194
(RAJPURA) 		1721003036NRG25240420240102744 25/04/2024 Dalsingh bhabar 1721003036WL005191 Dalsingh bhabar 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 Dalsinghbhabar INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHNAGAR MP-21-003-036-001/194
(RAJPURA) 		1721003036NRG25240420240102745 25/04/2024 Jamna bhabor 1721003036WL005191 Jamna bhabor 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 Jamnabhabor INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHNAGAR MP-21-003-036-001/194-A
(RAJPURA) 		1721003036NRG25240420240102747 25/04/2024 BHURI BHABOR 1721003036WL005191 BHURI BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 BHURIBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHNAGAR MP-21-003-036-001/194-A
(RAJPURA) 		1721003036NRG25240420240102746 25/04/2024 SONU BHABOR 1721003036WL005191 SONU BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 SONUBHABOR BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-036-001/227-A
(RAJPURA) 		1721003036NRG25240420240102748 25/04/2024 Diwan bhabar 1721003036WL005191 Diwan bhabar 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 Diwanbhabar BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-036-001/227-A
(RAJPURA) 		1721003036NRG25240420240102749 25/04/2024 Ramila bhabor 1721003036WL005191 Ramila bhabor 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 Ramilabhabor BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-036-001/240
(RAJPURA) 		1721003036NRG25240420240102750 25/04/2024 Jogi Katija 1721003036WL005191 Jogi Katija 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 JogiKatija BANK OF INDIA(508505)
43 MEGHNAGAR MP-21-003-038-001/139-A
(SHIVGARH) 		1721003000NRG25250420240105036 25/04/2024 REKHA GOPAL MORI 1721003WL005293 REKHA GOPAL MORI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 REKHAGOPALMORI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHNAGAR MP-21-003-050-002/133-A
(JAMDA) 		1721003000NRG25250420240105044 25/04/2024 Mangu Bhuriya 1721003WL005293 Mangu Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 ManguBhuriya BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-050-002/14-B
(JAMDA) 		1721003000NRG25250420240105045 25/04/2024 Dinesh 1721003WL005293 Dinesh 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 Dinesh BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-050-002/14-B
(JAMDA) 		1721003000NRG25250420240105046 25/04/2024 Sumitra 1721003WL005293 Sumitra 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 Sumitra STATE BANK OF INDIA(508548)
47 MEGHNAGAR MP-21-003-050-002/140
(JAMDA) 		1721003000NRG25250420240105050 25/04/2024 Pankaj Machar 1721003WL005293 Pankaj Machar 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 PankajMachar BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-050-002/140-A
(JAMDA) 		1721003000NRG25250420240105052 25/04/2024 Anita 1721003WL005293 Anita 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHNAGAR MP-21-003-050-002/194-B
(JAMDA) 		1721003000NRG25250420240105058 25/04/2024 Umesh 1721003WL005293 Umesh 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 Umesh BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-050-002/197-A
(JAMDA) 		1721003000NRG25250420240105067 25/04/2024 Lalit Singad 1721003WL005293 Lalit Singad 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 LalitSingad NARMADA JHABUA GRAMIN BANK(508515)
51 MEGHNAGAR MP-21-003-050-002/198
(JAMDA) 		1721003000NRG25250420240105070 25/04/2024 Ammu Singad 1721003WL005293 Ammu Singad 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 AmmuSingad BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-050-002/225
(JAMDA) 		1721003000NRG25250420240105079 25/04/2024 Lali Mavi 1721003WL005293 Lali Mavi 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 LaliMavi BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-050-002/225
(JAMDA) 		1721003000NRG25250420240105078 25/04/2024 Manish Mavi 1721003WL005293 Manish Mavi 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 ManishMavi BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-050-002/225-A
(JAMDA) 		1721003000NRG25250420240105080 25/04/2024 Sannu Mavi 1721003WL005293 Sannu Mavi 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 SannuMavi BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-050-002/226-A
(JAMDA) 		1721003000NRG25250420240105081 25/04/2024 KANTU 1721003WL005293 KANTU 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 KANTU BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-050-002/249
(JAMDA) 		1721003000NRG25250420240105083 25/04/2024 TOLA BALU 1721003WL005293 TOLA BALU 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 TOLABALU NARMADA JHABUA GRAMIN BANK(508515)
57 MEGHNAGAR MP-21-003-050-002/249-A
(JAMDA) 		1721003000NRG25250420240105084 25/04/2024 BHURA TEJMAL 1721003WL005293 BHURA TEJMAL 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 BHURATEJMAL NARMADA JHABUA GRAMIN BANK(508515)
58 MEGHNAGAR MP-21-003-050-002/318-C
(JAMDA) 		1721003000NRG25250420240105093 25/04/2024 Kali Damor 1721003WL005293 Kali Damor 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 KaliDamor FINCARE SMALL FINANCE BANK LTD(608304)
59 MEGHNAGAR MP-21-003-050-002/84
(JAMDA) 		1721003000NRG25250420240105102 25/04/2024 Krishna Ninama 1721003WL005293 Krishna Ninama 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 KrishnaNinama BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-050-002/88-B
(JAMDA) 		1721003000NRG25250420240105107 25/04/2024 Disha Singad 1721003WL005293 Disha Singad 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 591752406 DishaSingad STATE BANK OF INDIA(508548)
SubTotal 80676 80676
61 MEGHNAGAR MP-21-003-050-002/197-A
(JAMDA) 		1721003000NRG25250420240105068 25/04/2024 Papita Singad 1721003WL005293 Papita Singad 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591752406 PapitaSingad BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-050-002/318-C
(JAMDA) 		1721003000NRG25250420240105092 25/04/2024 Munesh Damor 1721003WL005293 Munesh Damor 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 591752406 MuneshDamor FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
63 MEGHNAGAR MP-21-003-010-001/116
(RAMPURA) 		1721003010NRG25250420240106907 25/04/2024 KALSINGH HAVSINGH 1721003010WL005394 KALSINGH HAVSINGH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 KALSINGHHAVSINGH BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-010-001/116
(RAMPURA) 		1721003010NRG25250420240106908 25/04/2024 RAMALI 1721003010WL005394 RAMALI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 RAMALI BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-010-001/119
(RAMPURA) 		1721003010NRG25250420240106909 25/04/2024 TANSINGH KALIYA 1721003010WL005394 TANSINGH KALIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 TANSINGHKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHNAGAR MP-21-003-010-001/124-D
(RAMPURA) 		1721003010NRG25250420240106913 25/04/2024 VARSHA DAMOR 1721003010WL005394 VARSHA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 VARSHADAMOR BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-010-001/174-A
(RAMPURA) 		1721003010NRG25250420240106916 25/04/2024 SUBHASH KALIYA 1721003010WL005394 SUBHASH KALIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 SUBHASHKALIYA BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-010-001/228-B
(RAMPURA) 		1721003010NRG25250420240106919 25/04/2024 KALI VASUNIYA 1721003010WL005394 KALI VASUNIYA 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 591752406 KALIVASUNIYA BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-010-001/255
(RAMPURA) 		1721003010NRG25250420240106922 25/04/2024 MAGU HALA 1721003010WL005394 MAGU HALA 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 591752406 MAGUHALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHNAGAR MP-21-003-010-001/76
(RAMPURA) 		1721003010NRG25250420240106934 25/04/2024 SABURI 1721003010WL005394 SABURI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 SABURI NARMADA JHABUA GRAMIN BANK(508515)
71 MEGHNAGAR MP-21-003-010-001/83-A
(RAMPURA) 		1721003010NRG25250420240106937 25/04/2024 KHUMA RASUL 1721003010WL005394 KHUMA RASUL 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 KHUMARASUL INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHNAGAR MP-21-003-015-003/205
(KADWAPADA) 		1721003015NRG25250420240107528 25/04/2024 RAJINA BHURIYA 1721003015WL005415 RAJINA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 RAJINABHURIYA BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-016-002/17
(KAJALI DUNGARI) 		1721003016NRG25240420240096818 25/04/2024 Milesh 1721003016WL004943 Milesh 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 Milesh BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-016-003/80
(KAJALI DUNGARI) 		1721003016NRG25240420240096819 25/04/2024 BENARD 1721003016WL004943 BENARD 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 BENARD INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHNAGAR MP-21-003-016-003/80
(KAJALI DUNGARI) 		1721003016NRG25240420240096820 25/04/2024 PUSHPA 1721003016WL004943 PUSHPA 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 PUSHPA BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-020-001/123
(RAMBHAPUR) 		1721003020NRG25240420240097626 25/04/2024 Parveensingh bakaliya 1721003020WL004993 Parveensingh bakaliya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 Parveensinghbakaliya BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-020-001/230-B
(RAMBHAPUR) 		1721003020NRG25240420240097628 25/04/2024 PARU 1721003020WL004993 PARU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 PARU BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-020-001/231
(RAMBHAPUR) 		1721003020NRG25240420240097630 25/04/2024 MOTLI 1721003020WL004993 MOTLI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 MOTLI BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-020-001/232
(RAMBHAPUR) 		1721003020NRG25240420240097632 25/04/2024 Manoj ghoti 1721003020WL004993 Manoj ghoti 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 Manojghoti BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-020-001/48
(RAMBHAPUR) 		1721003020NRG25240420240097636 25/04/2024 KHIMA SUKIYA 1721003020WL004993 KHIMA SUKIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 KHIMASUKIYA BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-020-001/51
(RAMBHAPUR) 		1721003020NRG25240420240097638 25/04/2024 SENA 1721003020WL004993 SENA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 SENA BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-020-001/59-A
(RAMBHAPUR) 		1721003020NRG25240420240097640 25/04/2024 Kala 1721003020WL004993 Kala 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 Kala BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-020-001/74
(RAMBHAPUR) 		1721003020NRG25240420240097641 25/04/2024 Arjunsingh amarsingh 1721003020WL004993 Arjunsingh amarsingh 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 Arjunsinghamarsingh BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-020-001/74
(RAMBHAPUR) 		1721003020NRG25240420240097642 25/04/2024 Sunita 1721003020WL004993 Sunita 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 Sunita STATE BANK OF INDIA(508548)
85 MEGHNAGAR MP-21-003-020-002/28
(RAMBHAPUR) 		1721003020NRG25240420240097644 25/04/2024 BEBI KACHOTIYA 1721003020WL004993 BEBI KACHOTIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 BEBIKACHOTIYA BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-020-002/47
(RAMBHAPUR) 		1721003020NRG25240420240097646 25/04/2024 BABU SINGH 1721003020WL004993 BABU SINGH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHNAGAR MP-21-003-020-002/47
(RAMBHAPUR) 		1721003020NRG25240420240097647 25/04/2024 SANTOKI BABU 1721003020WL004993 SANTOKI BABU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 SANTOKIBABU BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-024-002/129
(BEDAWALI) 		1721003000NRG25250420240103124 25/04/2024 HURA LIMCHAND 1721003WL005223 HURA LIMCHAND 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 HURALIMCHAND BANK OF BARODA(606985)
89 MEGHNAGAR MP-21-003-024-002/129
(BEDAWALI) 		1721003000NRG25250420240103123 25/04/2024 limchand 1721003WL005223 limchand 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 limchand BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-024-002/130-B
(BEDAWALI) 		1721003000NRG25250420240103132 25/04/2024 mariya 1721003WL005223 mariya 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 mariya BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-024-002/130-B
(BEDAWALI) 		1721003000NRG25250420240103131 25/04/2024 Munna 1721003WL005223 Munna 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 Munna BANK OF INDIA(508505)
92 MEGHNAGAR MP-21-003-024-002/136-B
(BEDAWALI) 		1721003000NRG25250420240103135 25/04/2024 GOLU 1721003WL005223 GOLU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 GOLU FINO PAYMENTS BANK LTD(608001)
93 MEGHNAGAR MP-21-003-024-002/136-D
(BEDAWALI) 		1721003000NRG25250420240103137 25/04/2024 SANGITA 1721003WL005223 SANGITA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHNAGAR MP-21-003-024-002/139-A
(BEDAWALI) 		1721003000NRG25250420240103139 25/04/2024 MANGEELAL 1721003WL005223 MANGEELAL 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 MANGEELAL FINO PAYMENTS BANK LTD(608001)
95 MEGHNAGAR MP-21-003-024-002/143
(BEDAWALI) 		1721003000NRG25250420240103142 25/04/2024 LIMAJI MADIYA MACHAR 1721003WL005223 LIMAJI MADIYA MACHAR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 LIMAJIMADIYAMACHAR BANK OF BARODA(606985)
96 MEGHNAGAR MP-21-003-024-002/143
(BEDAWALI) 		1721003000NRG25250420240103144 25/04/2024 MANNU 1721003WL005223 MANNU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 MANNU BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-024-002/143
(BEDAWALI) 		1721003000NRG25250420240103145 25/04/2024 nahati 1721003WL005223 nahati 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 nahati BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-024-002/143
(BEDAWALI) 		1721003000NRG25250420240103143 25/04/2024 ramkunvar 1721003WL005223 ramkunvar 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 ramkunvar BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-024-002/144
(BEDAWALI) 		1721003000NRG25250420240103148 25/04/2024 manjula 1721003WL005223 manjula 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 manjula BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-024-002/145
(BEDAWALI) 		1721003000NRG25250420240103151 25/04/2024 BSANTI JOSINGH 1721003WL005223 BSANTI JOSINGH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 BSANTIJOSINGH BANK OF INDIA(508505)
101 MEGHNAGAR MP-21-003-024-002/145
(BEDAWALI) 		1721003000NRG25250420240103149 25/04/2024 josingh jemal 1721003WL005223 josingh jemal 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 josinghjemal BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-024-002/145
(BEDAWALI) 		1721003000NRG25250420240103150 25/04/2024 leela 1721003WL005223 leela 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 leela BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-024-002/145
(BEDAWALI) 		1721003000NRG25250420240103152 25/04/2024 Paanchu 1721003WL005223 Paanchu 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 Paanchu STATE BANK OF INDIA(508548)
104 MEGHNAGAR MP-21-003-024-002/145-B
(BEDAWALI) 		1721003000NRG25250420240103154 25/04/2024 ANIL 1721003WL005223 ANIL 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 ANIL BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-024-002/145-B
(BEDAWALI) 		1721003000NRG25250420240103155 25/04/2024 Rekha 1721003WL005223 Rekha 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 Rekha BANK OF BARODA(606985)
106 MEGHNAGAR MP-21-003-024-002/147
(BEDAWALI) 		1721003000NRG25250420240103157 25/04/2024 bahadur 1721003WL005223 bahadur 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 bahadur BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-024-002/147
(BEDAWALI) 		1721003000NRG25250420240103156 25/04/2024 jogadi 1721003WL005223 jogadi 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 jogadi NARMADA JHABUA GRAMIN BANK(508515)
108 MEGHNAGAR MP-21-003-024-002/152
(BEDAWALI) 		1721003000NRG25250420240103158 25/04/2024 BHIMA MACHAR 1721003WL005223 BHIMA MACHAR 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 BHIMAMACHAR BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-024-002/155
(BEDAWALI) 		1721003000NRG25250420240103161 25/04/2024 KALU MACHAR 1721003WL005223 KALU MACHAR 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 KALUMACHAR BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-024-002/155
(BEDAWALI) 		1721003000NRG25250420240103160 25/04/2024 SHAMU MACHAR 1721003WL005223 SHAMU MACHAR 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 SHAMUMACHAR BANK OF BARODA(606985)
111 MEGHNAGAR MP-21-003-024-002/162
(BEDAWALI) 		1721003000NRG25250420240103162 25/04/2024 BHURA PARMAR 1721003WL005223 BHURA PARMAR 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 BHURAPARMAR BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-024-002/207-A
(BEDAWALI) 		1721003000NRG25250420240103170 25/04/2024 RAICHAND 1721003WL005223 RAICHAND 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 RAICHAND BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-024-002/212
(BEDAWALI) 		1721003000NRG25250420240103171 25/04/2024 MATHIYAS KALIYA 1721003WL005223 MATHIYAS KALIYA 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 MATHIYASKALIYA BANK OF BARODA(606985)
114 MEGHNAGAR MP-21-003-024-002/212
(BEDAWALI) 		1721003000NRG25250420240103172 25/04/2024 ROOPA MACHAR 1721003WL005223 ROOPA MACHAR 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 ROOPAMACHAR BANK OF BARODA(606985)
115 MEGHNAGAR MP-21-003-024-002/213
(BEDAWALI) 		1721003000NRG25250420240103175 25/04/2024 MARIYA BABU 1721003WL005223 MARIYA BABU 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 MARIYABABU BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-024-002/213
(BEDAWALI) 		1721003000NRG25250420240103176 25/04/2024 NABU 1721003WL005223 NABU 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 NABU STATE BANK OF INDIA(508548)
117 MEGHNAGAR MP-21-003-024-002/214
(BEDAWALI) 		1721003000NRG25250420240103177 25/04/2024 MANGU APSINGH MACHAR 1721003WL005223 MANGU APSINGH MACHAR 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 MANGUAPSINGHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
118 MEGHNAGAR MP-21-003-024-002/214
(BEDAWALI) 		1721003000NRG25250420240103179 25/04/2024 sunil 1721003WL005223 sunil 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 sunil BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-024-002/215
(BEDAWALI) 		1721003000NRG25250420240103182 25/04/2024 Ravina Machar 1721003WL005223 Ravina Machar 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 RavinaMachar BANK OF BARODA(606985)
120 MEGHNAGAR MP-21-003-024-002/215-A
(BEDAWALI) 		1721003000NRG25250420240103183 25/04/2024 Dilip 1721003WL005223 Dilip 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 Dilip BANK OF INDIA(508505)
121 MEGHNAGAR MP-21-003-024-002/226
(BEDAWALI) 		1721003000NRG25250420240103191 25/04/2024 MANSINGH 1721003WL005223 MANSINGH 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 MANSINGH BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-024-002/226
(BEDAWALI) 		1721003000NRG25250420240103188 25/04/2024 SUBHASH KHUMCHAND 1721003WL005223 SUBHASH KHUMCHAND 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 SUBHASHKHUMCHAND STATE BANK OF INDIA(508548)
123 MEGHNAGAR MP-21-003-024-002/230
(BEDAWALI) 		1721003000NRG25250420240103193 25/04/2024 BABU MAKAN 1721003WL005223 BABU MAKAN 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 BABUMAKAN NARMADA JHABUA GRAMIN BANK(508515)
124 MEGHNAGAR MP-21-003-024-002/230
(BEDAWALI) 		1721003000NRG25250420240103194 25/04/2024 BABU MAKAN 1721003WL005223 BABU MAKAN 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 BABUMAKAN NARMADA JHABUA GRAMIN BANK(508515)
125 MEGHNAGAR MP-21-003-024-002/230-B
(BEDAWALI) 		1721003000NRG25250420240103195 25/04/2024 Muskan 1721003WL005223 Muskan 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 Muskan FINO PAYMENTS BANK LTD(608001)
126 MEGHNAGAR MP-21-003-024-002/231
(BEDAWALI) 		1721003000NRG25250420240103197 25/04/2024 NATHIYA BHURA DAMOR 1721003WL005223 NATHIYA BHURA DAMOR 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 NATHIYABHURADAMOR BANK OF BARODA(606985)
127 MEGHNAGAR MP-21-003-024-002/244
(BEDAWALI) 		1721003000NRG25250420240103211 25/04/2024 huma 1721003WL005223 huma 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 huma BANK OF BARODA(606985)
128 MEGHNAGAR MP-21-003-024-002/244
(BEDAWALI) 		1721003000NRG25250420240103208 25/04/2024 KHUNA 1721003WL005223 KHUNA 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 KHUNA BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-024-002/244
(BEDAWALI) 		1721003000NRG25250420240103209 25/04/2024 khuna 1721003WL005223 khuna 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 khuna INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHNAGAR MP-21-003-024-002/244
(BEDAWALI) 		1721003000NRG25250420240103210 25/04/2024 malla 1721003WL005223 malla 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 malla BANK OF BARODA(606985)
131 MEGHNAGAR MP-21-003-024-002/252
(BEDAWALI) 		1721003000NRG25250420240103212 25/04/2024 VIJESH MACHAR 1721003WL005223 VIJESH MACHAR 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 VIJESHMACHAR BANK OF BARODA(606985)
132 MEGHNAGAR MP-21-003-024-002/252-A
(BEDAWALI) 		1721003000NRG25250420240103216 25/04/2024 Hansha Machar 1721003WL005223 Hansha Machar 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 HanshaMachar BANK OF BARODA(606985)
133 MEGHNAGAR MP-21-003-024-002/252-A
(BEDAWALI) 		1721003000NRG25250420240103214 25/04/2024 seta 1721003WL005223 seta 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 seta BANK OF BARODA(606985)
134 MEGHNAGAR MP-21-003-024-002/265
(BEDAWALI) 		1721003000NRG25250420240103218 25/04/2024 dubaliya 1721003WL005223 dubaliya 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 dubaliya AIRTEL PAYMENTS BANK LIMITED(990288)
135 MEGHNAGAR MP-21-003-024-002/265
(BEDAWALI) 		1721003000NRG25250420240103220 25/04/2024 smita 1721003WL005223 smita 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 smita BANK OF BARODA(606985)
136 MEGHNAGAR MP-21-003-024-002/267
(BEDAWALI) 		1721003000NRG25250420240103221 25/04/2024 sunita 1721003WL005223 sunita 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 sunita BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-024-002/267
(BEDAWALI) 		1721003000NRG25250420240103222 25/04/2024 sunita 1721003WL005223 sunita 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 sunita BANK OF BARODA(606985)
138 MEGHNAGAR MP-21-003-024-002/268
(BEDAWALI) 		1721003000NRG25250420240103226 25/04/2024 LALITA BHURA 1721003WL005223 LALITA BHURA 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 LALITABHURA UCO BANK(607066)
139 MEGHNAGAR MP-21-003-024-002/269-D
(BEDAWALI) 		1721003000NRG25250420240103230 25/04/2024 sushi 1721003WL005223 sushi 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 sushi BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-024-002/271
(BEDAWALI) 		1721003000NRG25250420240103233 25/04/2024 kailash 1721003WL005223 kailash 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 kailash BANK OF BARODA(606985)
141 MEGHNAGAR MP-21-003-024-002/271
(BEDAWALI) 		1721003000NRG25250420240103232 25/04/2024 MAJA 1721003WL005223 MAJA 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 MAJA NARMADA JHABUA GRAMIN BANK(508515)
142 MEGHNAGAR MP-21-003-024-002/271
(BEDAWALI) 		1721003000NRG25250420240103231 25/04/2024 mana 1721003WL005223 mana 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 mana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 MEGHNAGAR MP-21-003-024-002/280
(BEDAWALI) 		1721003000NRG25250420240103240 25/04/2024 RAMU 1721003WL005223 RAMU 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 RAMU BANK OF BARODA(606985)
144 MEGHNAGAR MP-21-003-024-002/287
(BEDAWALI) 		1721003000NRG25250420240103242 25/04/2024 FULI KALU 1721003WL005223 FULI KALU 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 FULIKALU BANK OF BARODA(606985)
145 MEGHNAGAR MP-21-003-024-002/297
(BEDAWALI) 		1721003000NRG25250420240103244 25/04/2024 KANNU MAKAN 1721003WL005223 KANNU MAKAN 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 KANNUMAKAN FINO PAYMENTS BANK LTD(608001)
146 MEGHNAGAR MP-21-003-024-002/297
(BEDAWALI) 		1721003000NRG25250420240103245 25/04/2024 kannu makan 1721003WL005223 kannu makan 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 kannumakan INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHNAGAR MP-21-003-024-002/297
(BEDAWALI) 		1721003000NRG25250420240103246 25/04/2024 URMILA KAILASH 1721003WL005223 URMILA KAILASH 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 URMILAKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHNAGAR MP-21-003-024-002/309-A
(BEDAWALI) 		1721003000NRG25250420240103249 25/04/2024 LAXMAN SINGH 1721003WL005223 LAXMAN SINGH 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 LAXMANSINGH BANK OF BARODA(606985)
149 MEGHNAGAR MP-21-003-024-002/310
(BEDAWALI) 		1721003000NRG25250420240103252 25/04/2024 nabu 1721003WL005223 nabu 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 nabu BANK OF BARODA(606985)
150 MEGHNAGAR MP-21-003-024-002/321-C
(BEDAWALI) 		1721003000NRG25250420240103256 25/04/2024 PARVATI MACHAR 1721003WL005223 PARVATI MACHAR 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 PARVATIMACHAR UCO BANK(607066)
151 MEGHNAGAR MP-21-003-024-002/329
(BEDAWALI) 		1721003000NRG25250420240103260 25/04/2024 hukli 1721003WL005223 hukli 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 hukli BANK OF BARODA(606985)
152 MEGHNAGAR MP-21-003-024-002/337
(BEDAWALI) 		1721003000NRG25250420240103262 25/04/2024 GALAKU 1721003WL005223 GALAKU 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 GALAKU BANK OF BARODA(606985)
153 MEGHNAGAR MP-21-003-024-002/337
(BEDAWALI) 		1721003000NRG25250420240103261 25/04/2024 KASNA 1721003WL005223 KASNA 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 KASNA BANK OF BARODA(606985)
154 MEGHNAGAR MP-21-003-024-002/344
(BEDAWALI) 		1721003000NRG25250420240103266 25/04/2024 NIRU MACHAR 1721003WL005223 NIRU MACHAR 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 NIRUMACHAR BANK OF BARODA(606985)
155 MEGHNAGAR MP-21-003-024-002/346-B
(BEDAWALI) 		1721003000NRG25250420240103267 25/04/2024 MATTUSINGH DITEEYA BARIYA 1721003WL005223 MATTUSINGH DITEEYA BARIYA 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 MATTUSINGHDITEEYABARIYA BANK OF BARODA(606985)
156 MEGHNAGAR MP-21-003-024-002/346-B
(BEDAWALI) 		1721003000NRG25250420240103268 25/04/2024 SEEMA 1721003WL005223 SEEMA 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 SEEMA BANK OF BARODA(606985)
157 MEGHNAGAR MP-21-003-024-002/346-C
(BEDAWALI) 		1721003000NRG25250420240103269 25/04/2024 Natwarsingh Bariya 1721003WL005223 Natwarsingh Bariya 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 NatwarsinghBariya BANK OF BARODA(606985)
158 MEGHNAGAR MP-21-003-024-002/365
(BEDAWALI) 		1721003000NRG25250420240103271 25/04/2024 SABU HURSINGH MACHAR 1721003WL005223 SABU HURSINGH MACHAR 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 SABUHURSINGHMACHAR BANK OF BARODA(606985)
159 MEGHNAGAR MP-21-003-024-002/367
(BEDAWALI) 		1721003000NRG25250420240103275 25/04/2024 vesti 1721003WL005223 vesti 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 vesti BANK OF BARODA(606985)
160 MEGHNAGAR MP-21-003-024-002/395-D
(BEDAWALI) 		1721003000NRG25250420240103277 25/04/2024 Laxmi Damor 1721003WL005223 Laxmi Damor 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 LaxmiDamor BANK OF BARODA(606985)
161 MEGHNAGAR MP-21-003-024-002/501
(BEDAWALI) 		1721003000NRG25250420240103282 25/04/2024 raychand 1721003WL005223 raychand 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 raychand AIRTEL PAYMENTS BANK LIMITED(990288)
162 MEGHNAGAR MP-21-003-024-002/501
(BEDAWALI) 		1721003000NRG25250420240103283 25/04/2024 sharmila 1721003WL005223 sharmila 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 sharmila BANK OF BARODA(606985)
163 MEGHNAGAR MP-21-003-024-002/504
(BEDAWALI) 		1721003000NRG25250420240103285 25/04/2024 jami 1721003WL005223 jami 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 jami BANK OF BARODA(606985)
164 MEGHNAGAR MP-21-003-024-002/504
(BEDAWALI) 		1721003000NRG25250420240103286 25/04/2024 MANJU MACHAR 1721003WL005223 MANJU MACHAR 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 MANJUMACHAR BANK OF BARODA(606985)
165 MEGHNAGAR MP-21-003-024-002/504
(BEDAWALI) 		1721003000NRG25250420240103284 25/04/2024 TOLIYA 1721003WL005223 TOLIYA 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 TOLIYA BANK OF BARODA(606985)
166 MEGHNAGAR MP-21-003-024-002/525
(BEDAWALI) 		1721003000NRG25250420240103288 25/04/2024 devisingh jhitara 1721003WL005223 devisingh jhitara 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 devisinghjhitara BANK OF BARODA(606985)
167 MEGHNAGAR MP-21-003-024-002/526
(BEDAWALI) 		1721003000NRG25250420240103289 25/04/2024 HUMA DITA MACHAR 1721003WL005223 HUMA DITA MACHAR 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 HUMADITAMACHAR BANK OF BARODA(606985)
168 MEGHNAGAR MP-21-003-024-002/526
(BEDAWALI) 		1721003000NRG25250420240103290 25/04/2024 HUMA DITA MACHAR 1721003WL005223 HUMA DITA MACHAR 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 HUMADITAMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHNAGAR MP-21-003-024-002/526
(BEDAWALI) 		1721003000NRG25250420240103291 25/04/2024 rajesh 1721003WL005223 rajesh 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 rajesh BANK OF BARODA(606985)
170 MEGHNAGAR MP-21-003-024-002/54
(BEDAWALI) 		1721003000NRG25250420240103295 25/04/2024 dilip 1721003WL005223 dilip 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 dilip BANK OF BARODA(606985)
171 MEGHNAGAR MP-21-003-024-002/562-A
(BEDAWALI) 		1721003000NRG25250420240103296 25/04/2024 MIRA 1721003WL005223 MIRA 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHNAGAR MP-21-003-024-002/74
(BEDAWALI) 		1721003000NRG25250420240103301 25/04/2024 SARITA PARU 1721003WL005223 SARITA PARU 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 SARITAPARU BANK OF BARODA(606985)
173 MEGHNAGAR MP-21-003-025-002/49
(DUNDAKA) 		1721003057NRG25250420240103444 25/04/2024 DITIYA 1721003057WL005231 DITIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 DITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 MEGHNAGAR MP-21-003-028-001/149
(AGRAL) 		1721003000NRG25250420240104945 25/04/2024 ASHOK HIRALAL BASER 1721003WL005293 ASHOK HIRALAL BASER 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 ASHOKHIRALALBASER NARMADA JHABUA GRAMIN BANK(508515)
175 MEGHNAGAR MP-21-003-028-001/149
(AGRAL) 		1721003000NRG25250420240104947 25/04/2024 HARDIK ASHOK BASER 1721003WL005293 HARDIK ASHOK BASER 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 HARDIKASHOKBASER UNION BANK OF INDIA(508500)
176 MEGHNAGAR MP-21-003-028-001/149
(AGRAL) 		1721003000NRG25250420240104946 25/04/2024 VIPUL ASHOK BASER 1721003WL005293 VIPUL ASHOK BASER 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 VIPULASHOKBASER BANK OF BARODA(606985)
177 MEGHNAGAR MP-21-003-029-001/30-A
(GUJARPADA) 		1721003029NRG25250420240103472 25/04/2024 GUDDI RAMESH DAMOR 1721003029WL005234 GUDDI RAMESH DAMOR 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 591752406 GUDDIRAMESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
178 MEGHNAGAR MP-21-003-029-002/107-A
(GUJARPADA) 		1721003029NRG25250420240103460 25/04/2024 ANIL SHANTIYA DAMOR 1721003029WL005233 ANIL SHANTIYA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 ANILSHANTIYADAMOR BANK OF BARODA(606985)
179 MEGHNAGAR MP-21-003-029-002/107-A
(GUJARPADA) 		1721003029NRG25250420240103461 25/04/2024 SHANTA ANIL DAMOR 1721003029WL005233 SHANTA ANIL DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 SHANTAANILDAMOR NARMADA JHABUA GRAMIN BANK(508515)
180 MEGHNAGAR MP-21-003-029-002/112
(GUJARPADA) 		1721003029NRG25250420240103465 25/04/2024 JOGDA LIMBA DAMOR 1721003029WL005233 JOGDA LIMBA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 JOGDALIMBADAMOR BANK OF BARODA(606985)
181 MEGHNAGAR MP-21-003-029-002/112
(GUJARPADA) 		1721003029NRG25250420240103466 25/04/2024 SEWALI JOGADA DAMOR 1721003029WL005233 SEWALI JOGADA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 SEWALIJOGADADAMOR BANK OF BARODA(606985)
182 MEGHNAGAR MP-21-003-029-002/15
(GUJARPADA) 		1721003030NRG25240420240101097 25/04/2024 MANSINGH HUMA DAMOR 1721003030WL005126 MANSINGH HUMA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 MANSINGHHUMADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHNAGAR MP-21-003-029-002/15
(GUJARPADA) 		1721003030NRG25240420240101096 25/04/2024 RAMILA MANSINGH DAMOR 1721003030WL005126 RAMILA MANSINGH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 RAMILAMANSINGHDAMOR BANK OF BARODA(606985)
184 MEGHNAGAR MP-21-003-029-002/191
(GUJARPADA) 		1721003029NRG25250420240103475 25/04/2024 GUBI JEMAL KHARADI 1721003029WL005234 GUBI JEMAL KHARADI 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 591752406 GUBIJEMALKHARADI FINCARE SMALL FINANCE BANK LTD(608304)
185 MEGHNAGAR MP-21-003-029-002/191
(GUJARPADA) 		1721003029NRG25250420240103477 25/04/2024 MAMTA VINOD KHARADI 1721003029WL005234 MAMTA VINOD KHARADI 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 591752406 MAMTAVINODKHARADI BANK OF BARODA(606985)
186 MEGHNAGAR MP-21-003-029-002/191
(GUJARPADA) 		1721003029NRG25250420240103476 25/04/2024 VINOD JEMAL KHARADI 1721003029WL005234 VINOD JEMAL KHARADI 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 591752406 VINODJEMALKHARADI BANK OF BARODA(606985)
187 MEGHNAGAR MP-21-003-029-002/42
(GUJARPADA) 		1721003029NRG25250420240103492 25/04/2024 Ravi Damor 1721003029WL005240 Ravi Damor 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 RaviDamor BANK OF BARODA(606985)
188 MEGHNAGAR MP-21-003-030-002/108
(GADWADA) 		1721003030NRG25240420240101101 25/04/2024 Rekha 1721003030WL005126 Rekha 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 Rekha BANK OF BARODA(606985)
189 MEGHNAGAR MP-21-003-030-002/136-A
(GADWADA) 		1721003030NRG25240420240101106 25/04/2024 Anil 1721003030WL005126 Anil 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 Anil BANK OF BARODA(606985)
190 MEGHNAGAR MP-21-003-030-002/136-A
(GADWADA) 		1721003030NRG25240420240101107 25/04/2024 Mamta 1721003030WL005126 Mamta 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 Mamta BANK OF BARODA(606985)
191 MEGHNAGAR MP-21-003-030-002/157
(GADWADA) 		1721003030NRG25240420240101050 25/04/2024 BASIL KATARA 1721003030WL005123 BASIL KATARA 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 BASILKATARA KOTAK MAHINDRA BANK LTD(607420)
192 MEGHNAGAR MP-21-003-030-002/157-B
(GADWADA) 		1721003030NRG25240420240101053 25/04/2024 BANU 1721003030WL005123 BANU 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 BANU FINCARE SMALL FINANCE BANK LTD(608304)
193 MEGHNAGAR MP-21-003-030-002/18
(GADWADA) 		1721003000NRG25250420240104953 25/04/2024 MANGI BHURIYA 1721003WL005293 MANGI BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 MANGIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
194 MEGHNAGAR MP-21-003-030-002/53
(GADWADA) 		1721003030NRG25240420240101054 25/04/2024 LAKHA 1721003030WL005123 LAKHA 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 591752406 LAKHA NARMADA JHABUA GRAMIN BANK(508515)
195 MEGHNAGAR MP-21-003-030-002/90-A
(GADWADA) 		1721003030NRG25240420240101129 25/04/2024 HAJARI 1721003030WL005127 HAJARI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 HAJARI BANK OF BARODA(606985)
196 MEGHNAGAR MP-21-003-030-003/20
(GADWADA) 		1721003030NRG25240420240101024 25/04/2024 Samudi 1721003030WL005122 Samudi 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 Samudi BANK OF BARODA(606985)
197 MEGHNAGAR MP-21-003-030-003/30
(GADWADA) 		1721003030NRG25240420240101028 25/04/2024 BHURA 1721003030WL005122 BHURA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 BHURA STATE BANK OF INDIA(508548)
198 MEGHNAGAR MP-21-003-030-003/30
(GADWADA) 		1721003030NRG25240420240101027 25/04/2024 VARSINGH 1721003030WL005122 VARSINGH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 VARSINGH STATE BANK OF INDIA(508548)
199 MEGHNAGAR MP-21-003-030-003/45
(GADWADA) 		1721003030NRG25240420240101029 25/04/2024 NAGA BHURIYA 1721003030WL005122 NAGA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 NAGABHURIYA BANK OF BARODA(606985)
200 MEGHNAGAR MP-21-003-030-003/45-A
(GADWADA) 		1721003030NRG25240420240101032 25/04/2024 Kamesh Bhuriya 1721003030WL005122 Kamesh Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 KameshBhuriya BANK OF BARODA(606985)
201 MEGHNAGAR MP-21-003-030-003/45-B
(GADWADA) 		1721003030NRG25240420240101033 25/04/2024 SABU 1721003030WL005122 SABU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 SABU BANK OF BARODA(606985)
202 MEGHNAGAR MP-21-003-030-003/45-C
(GADWADA) 		1721003030NRG25240420240101035 25/04/2024 Rahul 1721003030WL005122 Rahul 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 Rahul BANK OF BARODA(606985)
203 MEGHNAGAR MP-21-003-030-003/51
(GADWADA) 		1721003030NRG25240420240101037 25/04/2024 dinesh rawat 1721003030WL005122 dinesh rawat 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 dineshrawat BANK OF BARODA(606985)
204 MEGHNAGAR MP-21-003-030-003/52
(GADWADA) 		1721003030NRG25240420240101039 25/04/2024 RADHU MAIDA 1721003030WL005122 RADHU MAIDA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 RADHUMAIDA STATE BANK OF INDIA(508548)
205 MEGHNAGAR MP-21-003-030-003/52
(GADWADA) 		1721003030NRG25240420240101040 25/04/2024 RAMU 1721003030WL005122 RAMU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 RAMU BANK OF BARODA(606985)
206 MEGHNAGAR MP-21-003-030-003/62
(GADWADA) 		1721003030NRG25240420240101042 25/04/2024 KALA 1721003030WL005122 KALA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 KALA BANK OF BARODA(606985)
207 MEGHNAGAR MP-21-003-033-003/8
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25250420240104967 25/04/2024 VIRIYA KALU 1721003WL005293 VIRIYA KALU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 VIRIYAKALU BANK OF BARODA(606985)
208 MEGHNAGAR MP-21-003-035-001/152
(HATYADELI) 		1721003000NRG25250420240104992 25/04/2024 JHEETARI 1721003WL005293 JHEETARI 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 591752406 JHEETARI BANK OF BARODA(606985)
209 MEGHNAGAR MP-21-003-035-001/154
(HATYADELI) 		1721003000NRG25250420240104995 25/04/2024 TAREJ 1721003WL005293 TAREJ 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 591752406 TAREJ BANK OF BARODA(606985)
210 MEGHNAGAR MP-21-003-035-001/160-A
(HATYADELI) 		1721003000NRG25250420240105002 25/04/2024 KALSINGH 1721003WL005293 KALSINGH 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 591752406 KALSINGH BANK OF BARODA(606985)
211 MEGHNAGAR MP-21-003-035-001/232
(HATYADELI) 		1721003000NRG25250420240105011 25/04/2024 HURATI RAMESH 1721003WL005293 HURATI RAMESH 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 591752406 HURATIRAMESH BANK OF BARODA(606985)
212 MEGHNAGAR MP-21-003-035-001/234-A
(HATYADELI) 		1721003000NRG25250420240105012 25/04/2024 TOLIYA 1721003WL005293 TOLIYA 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 591752406 TOLIYA BANK OF BARODA(606985)
213 MEGHNAGAR MP-21-003-035-001/234-C
(HATYADELI) 		1721003000NRG25250420240105013 25/04/2024 BADIYA DAMOR 1721003WL005293 BADIYA DAMOR 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 591752406 BADIYADAMOR BANK OF BARODA(606985)
214 MEGHNAGAR MP-21-003-035-001/234-D
(HATYADELI) 		1721003000NRG25250420240105014 25/04/2024 NAHTIYA DAMOR 1721003WL005293 NAHTIYA DAMOR 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 591752406 NAHTIYADAMOR BANK OF BARODA(606985)
215 MEGHNAGAR MP-21-003-035-001/311
(HATYADELI) 		1721003000NRG25250420240105020 25/04/2024 Meena maida 1721003WL005293 Meena maida 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 591752406 Meenamaida BANK OF INDIA(508505)
216 MEGHNAGAR MP-21-003-035-001/384
(HATYADELI) 		1721003000NRG25250420240105024 25/04/2024 RAHUL MAIDA 1721003WL005293 RAHUL MAIDA 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 591752406 RAHULMAIDA BANK OF BARODA(606985)
217 MEGHNAGAR MP-21-003-050-002/132
(JAMDA) 		1721003000NRG25250420240105041 25/04/2024 shankarsingh 1721003WL005293 shankarsingh 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 shankarsingh BANK OF BARODA(606985)
218 MEGHNAGAR MP-21-003-050-002/193
(JAMDA) 		1721003000NRG25250420240105053 25/04/2024 CHENIYA SINGAD 1721003WL005293 CHENIYA SINGAD 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 CHENIYASINGAD STATE BANK OF INDIA(508548)
219 MEGHNAGAR MP-21-003-050-002/193
(JAMDA) 		1721003000NRG25250420240105054 25/04/2024 huki 1721003WL005293 huki 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 huki BANK OF BARODA(606985)
220 MEGHNAGAR MP-21-003-050-002/195-C
(JAMDA) 		1721003000NRG25250420240105062 25/04/2024 Saka 1721003WL005293 Saka 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 591752406 Saka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240813 240813
221 MEGHNAGAR MP-21-003-024-002/135-A
(BEDAWALI) 		1721003000NRG25250420240103133 25/04/2024 JITENDR DAMOR 1721003WL005223 JITENDR DAMOR 00048 BKID0008844 1458 1458 Processed 01/05/2024 591752406 JITENDRDAMOR BANK OF INDIA(508505)
222 MEGHNAGAR MP-21-003-024-002/179
(BEDAWALI) 		1721003000NRG25250420240103165 25/04/2024 MEERA 1721003WL005223 MEERA 00048 BKID0008844 1701 1701 Processed 01/05/2024 591752406 MEERA BANK OF INDIA(508505)
223 MEGHNAGAR MP-21-003-024-002/186-D
(BEDAWALI) 		1721003000NRG25250420240103166 25/04/2024 DITIYA 1721003WL005223 DITIYA 00048 BKID0008844 1701 1701 Processed 01/05/2024 591752406 DITIYA UNION BANK OF INDIA(508500)
224 MEGHNAGAR MP-21-003-024-002/232
(BEDAWALI) 		1721003000NRG25250420240103199 25/04/2024 RATAN CHUNIYA 1721003WL005223 RATAN CHUNIYA 00048 BKID0008844 1701 1701 Processed 01/05/2024 591752406 RATANCHUNIYA BANK OF INDIA(508505)
225 MEGHNAGAR MP-21-003-029-001/17
(GUJARPADA) 		1721003029NRG25250420240103470 25/04/2024 SUNITA MITHU KATIJA 1721003029WL005234 SUNITA MITHU KATIJA 00048 BKID0008844 972 972 Processed 01/05/2024 591752406 SUNITAMITHUKATIJA BANK OF INDIA(508505)
226 MEGHNAGAR MP-21-003-029-001/17
(GUJARPADA) 		1721003029NRG25250420240103469 25/04/2024 VASANI MITHU KATIJA 1721003029WL005234 VASANI MITHU KATIJA 00048 BKID0008844 972 972 Processed 01/05/2024 591752406 VASANIMITHUKATIJA BANK OF INDIA(508505)
227 MEGHNAGAR MP-21-003-029-002/107-A
(GUJARPADA) 		1721003029NRG25250420240103462 25/04/2024 GOLU ANIL DAMOR 1721003029WL005233 GOLU ANIL DAMOR 00048 BKID0008844 1458 1458 Processed 01/05/2024 591752406 GOLUANILDAMOR STATE BANK OF INDIA(508548)
228 MEGHNAGAR MP-21-003-035-001/161-A
(HATYADELI) 		1721003000NRG25250420240105003 25/04/2024 NILESH 1721003WL005293 NILESH 00048 BKID0008844 729 729 Processed 01/05/2024 591752406 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEGHNAGAR MP-21-003-035-001/22
(HATYADELI) 		1721003000NRG25250420240105005 25/04/2024 CHHAGANI CHUNIYA 1721003WL005293 CHHAGANI CHUNIYA 00048 BKID0008844 729 729 Processed 01/05/2024 591752406 CHHAGANICHUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
230 MEGHNAGAR MP-21-003-036-001/240
(RAJPURA) 		1721003036NRG25240420240102751 25/04/2024 MAKANI KATIJA 1721003036WL005191 MAKANI KATIJA 00048 BKID0008844 1458 1458 Processed 01/05/2024 591752406 MAKANIKATIJA FINO PAYMENTS BANK LTD(608001)
SubTotal 12879 12879
231 MEGHNAGAR MP-21-003-035-001/152
(HATYADELI) 		1721003000NRG25250420240104991 25/04/2024 jalu pidiya 1721003WL005293 jalu pidiya 00048 BKID0008858 972 972 Processed 01/05/2024 591752406 jalupidiya BANK OF INDIA(508505)
232 MEGHNAGAR MP-21-003-035-001/155
(HATYADELI) 		1721003000NRG25250420240104997 25/04/2024 rasli shetan 1721003WL005293 rasli shetan 00048 BKID0008858 729 729 Processed 01/05/2024 591752406 raslishetan BANK OF INDIA(508505)
233 MEGHNAGAR MP-21-003-035-001/160
(HATYADELI) 		1721003000NRG25250420240105001 25/04/2024 badariya hariya 1721003WL005293 badariya hariya 00048 BKID0008858 729 729 Processed 01/05/2024 591752406 badariyahariya BANK OF INDIA(508505)
234 MEGHNAGAR MP-21-003-035-001/311
(HATYADELI) 		1721003000NRG25250420240105019 25/04/2024 sawaliya pidiya 1721003WL005293 sawaliya pidiya 00048 BKID0008858 729 729 Processed 01/05/2024 591752406 sawaliyapidiya BANK OF INDIA(508505)
SubTotal 3159 3159
235 MEGHNAGAR MP-21-003-024-002/230-C
(BEDAWALI) 		1721003000NRG25250420240103196 25/04/2024 NAVIN BABU 1721003WL005223 NAVIN BABU 00051 MAHB0000141 1701 1701 Processed 01/05/2024 591752406 NAVINBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
236 MEGHNAGAR MP-21-003-024-002/136-C
(BEDAWALI) 		1721003000NRG25250420240103136 25/04/2024 PANKAJ 1721003WL005223 PANKAJ 00078 CNRB0004142 1458 1458 Processed 01/05/2024 591752406 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
237 MEGHNAGAR MP-21-003-050-002/303
(JAMDA) 		1721003000NRG25250420240105085 25/04/2024 DHARAJI SOMLA 1721003WL005293 DHARAJI SOMLA 00078 CNRB0006264 1458 1458 Processed 01/05/2024 591752406 DHARAJISOMLA BANK OF BARODA(606985)
SubTotal 1458 1458
238 MEGHNAGAR MP-21-003-016-002/95
(KAJALI DUNGARI) 		1721003016NRG25240420240096803 25/04/2024 KALIYA VESTA DAMOR 1721003016WL004940 KALIYA VESTA DAMOR 00114 CBIN0MPDCAQ 1701 1701 Processed 01/05/2024 591752406 KALIYAVESTADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHNAGAR MP-21-003-016-002/96
(KAJALI DUNGARI) 		1721003016NRG25240420240096804 25/04/2024 valu 1721003016WL004940 valu 00114 CBIN0MPDCAQ 210 210 Processed 01/05/2024 591752406 valu INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHNAGAR MP-21-003-024-002/231-A
(BEDAWALI) 		1721003000NRG25250420240103198 25/04/2024 Govind Damor 1721003WL005223 Govind Damor 00114 CBIN0MPDCAQ 1701 1701 Processed 01/05/2024 591752406 GovindDamor UNION BANK OF INDIA(508500)
241 MEGHNAGAR MP-21-003-050-002/249
(JAMDA) 		1721003000NRG25250420240105082 25/04/2024 BALU HIRA 1721003WL005293 BALU HIRA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 591752406 BALUHIRA CANARA BANK(508532)
SubTotal 5070 5070
242 MEGHNAGAR MP-21-003-024-002/226-A
(BEDAWALI) 		1721003000NRG25250420240103192 25/04/2024 SUBHASH MACHAR 1721003WL005223 SUBHASH MACHAR 00152 HDFC0009044 1701 1701 Processed 01/05/2024 591752406 SUBHASHMACHAR BANK OF BARODA(606985)
SubTotal 1701 1701
243 MEGHNAGAR MP-21-003-024-002/232-A
(BEDAWALI) 		1721003000NRG25250420240103200 25/04/2024 ROSHAN 1721003WL005223 ROSHAN 00165 IBKL0001631 1701 1701 Processed 01/05/2024 591752406 ROSHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
244 MEGHNAGAR MP-21-003-024-002/414-A
(BEDAWALI) 		1721003000NRG25250420240103281 25/04/2024 REKHA 1721003WL005223 REKHA 00415 SBIN0000396 1701 1701 Processed 01/05/2024 591752406 REKHA BANK OF INDIA(508505)
SubTotal 1701 1701
245 MEGHNAGAR MP-21-003-015-002/57-A
(KADWAPADA) 		1721003015NRG25240420240102758 25/04/2024 VINOD SIMON 1721003015WL005192 VINOD SIMON 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 VINODSIMON BANK OF BARODA(606985)
246 MEGHNAGAR MP-21-003-015-003/125
(KADWAPADA) 		1721003015NRG25250420240107520 25/04/2024 Bijli 1721003015WL005415 Bijli 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 Bijli BANK OF BARODA(606985)
247 MEGHNAGAR MP-21-003-015-003/125
(KADWAPADA) 		1721003015NRG25250420240107519 25/04/2024 HAVSINGH BHIMJI 1721003015WL005415 HAVSINGH BHIMJI 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 HAVSINGHBHIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHNAGAR MP-21-003-015-003/125-A
(KADWAPADA) 		1721003015NRG25250420240107521 25/04/2024 MUKESH HAVSINGH 1721003015WL005415 MUKESH HAVSINGH 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 MUKESHHAVSINGH STATE BANK OF INDIA(508548)
249 MEGHNAGAR MP-21-003-015-003/125-A
(KADWAPADA) 		1721003015NRG25250420240107522 25/04/2024 SAVITA MUKESH 1721003015WL005415 SAVITA MUKESH 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 SAVITAMUKESH STATE BANK OF INDIA(508548)
250 MEGHNAGAR MP-21-003-030-003/45-B
(GADWADA) 		1721003030NRG25240420240101034 25/04/2024 MANJU SABU 1721003030WL005122 MANJU SABU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 MANJUSABU STATE BANK OF INDIA(508548)
251 MEGHNAGAR MP-21-003-033-003/7
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25250420240104965 25/04/2024 SHANKAR TEVARSING 1721003WL005293 SHANKAR TEVARSING 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 SHANKARTEVARSING INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHNAGAR MP-21-003-033-003/85-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25250420240104971 25/04/2024 MUKESH BADIYA 1721003WL005293 MUKESH BADIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 MUKESHBADIYA BANK OF BARODA(606985)
253 MEGHNAGAR MP-21-003-035-001/161-A
(HATYADELI) 		1721003000NRG25250420240105004 25/04/2024 JEBU 1721003WL005293 JEBU 00415 SBIN0001984 729 729 Processed 01/05/2024 591752406 JEBU BANK OF MAHARASHTRA(607387)
254 MEGHNAGAR MP-21-003-050-002/132
(JAMDA) 		1721003000NRG25250420240105042 25/04/2024 radha 1721003WL005293 radha 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 radha INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHNAGAR MP-21-003-050-002/140-A
(JAMDA) 		1721003000NRG25250420240105051 25/04/2024 DINESH PIPU 1721003WL005293 DINESH PIPU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 DINESHPIPU FINO PAYMENTS BANK LTD(608001)
256 MEGHNAGAR MP-21-003-050-002/194-A
(JAMDA) 		1721003000NRG25250420240105057 25/04/2024 Arvind Garwal 1721003WL005293 Arvind Garwal 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 ArvindGarwal STATE BANK OF INDIA(508548)
257 MEGHNAGAR MP-21-003-050-002/198
(JAMDA) 		1721003000NRG25250420240105069 25/04/2024 Ballu Singad 1721003WL005293 Ballu Singad 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 BalluSingad STATE BANK OF INDIA(508548)
258 MEGHNAGAR MP-21-003-050-002/199-A
(JAMDA) 		1721003000NRG25250420240105074 25/04/2024 Anisha Singad 1721003WL005293 Anisha Singad 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 AnishaSingad STATE BANK OF INDIA(508548)
259 MEGHNAGAR MP-21-003-050-002/199-A
(JAMDA) 		1721003000NRG25250420240105075 25/04/2024 Dileep Singad 1721003WL005293 Dileep Singad 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 DileepSingad STATE BANK OF INDIA(508548)
260 MEGHNAGAR MP-21-003-050-002/199-A
(JAMDA) 		1721003000NRG25250420240105073 25/04/2024 Rajesh Singad 1721003WL005293 Rajesh Singad 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 RajeshSingad STATE BANK OF INDIA(508548)
261 MEGHNAGAR MP-21-003-050-002/225
(JAMDA) 		1721003000NRG25250420240105077 25/04/2024 Mira Mavi 1721003WL005293 Mira Mavi 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 MiraMavi NARMADA JHABUA GRAMIN BANK(508515)
262 MEGHNAGAR MP-21-003-050-002/313
(JAMDA) 		1721003000NRG25250420240105088 25/04/2024 fatesingh mangaliya 1721003WL005293 fatesingh mangaliya 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 fatesinghmangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHNAGAR MP-21-003-050-002/317
(JAMDA) 		1721003000NRG25250420240105089 25/04/2024 mitthusing 1721003WL005293 mitthusing 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 mitthusing STATE BANK OF INDIA(508548)
264 MEGHNAGAR MP-21-003-050-002/39-C
(JAMDA) 		1721003000NRG25250420240105097 25/04/2024 SURAJ MANGALIYA 1721003WL005293 SURAJ MANGALIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 SURAJMANGALIYA BANK OF BARODA(606985)
265 MEGHNAGAR MP-21-003-050-002/84
(JAMDA) 		1721003000NRG25250420240105101 25/04/2024 KAMLI TARSINGH 1721003WL005293 KAMLI TARSINGH 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 KAMLITARSINGH STATE BANK OF INDIA(508548)
266 MEGHNAGAR MP-21-003-050-002/84
(JAMDA) 		1721003000NRG25250420240105100 25/04/2024 TARASINGH RAMA 1721003WL005293 TARASINGH RAMA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 591752406 TARASINGHRAMA STATE BANK OF INDIA(508548)
SubTotal 31347 31347
267 MEGHNAGAR MP-21-003-010-001/124-D
(RAMPURA) 		1721003010NRG25250420240106912 25/04/2024 MUKESH DAMOR 1721003010WL005394 MUKESH DAMOR 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 MUKESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHNAGAR MP-21-003-010-001/255-C
(RAMPURA) 		1721003010NRG25250420240106924 25/04/2024 KAVITA 1721003010WL005394 KAVITA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 KAVITA STATE BANK OF INDIA(508548)
269 MEGHNAGAR MP-21-003-010-001/35
(RAMPURA) 		1721003010NRG25250420240106932 25/04/2024 KABU RAMESH 1721003010WL005394 KABU RAMESH 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 KABURAMESH STATE BANK OF INDIA(508548)
270 MEGHNAGAR MP-21-003-015-003/125-D
(KADWAPADA) 		1721003015NRG25250420240107525 25/04/2024 ANIL BHURIYA 1721003015WL005415 ANIL BHURIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 ANILBHURIYA STATE BANK OF INDIA(508548)
271 MEGHNAGAR MP-21-003-020-001/232
(RAMBHAPUR) 		1721003020NRG25240420240097631 25/04/2024 NARVAR DAMA 1721003020WL004993 NARVAR DAMA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 NARVARDAMA BANK OF BARODA(606985)
272 MEGHNAGAR MP-21-003-024-002/129
(BEDAWALI) 		1721003000NRG25250420240103126 25/04/2024 PITU RAKESH KATARA 1721003WL005223 PITU RAKESH KATARA 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 PITURAKESHKATARA STATE BANK OF INDIA(508548)
273 MEGHNAGAR MP-21-003-024-002/129
(BEDAWALI) 		1721003000NRG25250420240103125 25/04/2024 sarika 1721003WL005223 sarika 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 sarika STATE BANK OF INDIA(508548)
274 MEGHNAGAR MP-21-003-024-002/130
(BEDAWALI) 		1721003000NRG25250420240103128 25/04/2024 Janki 1721003WL005223 Janki 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 Janki UCO BANK(607066)
275 MEGHNAGAR MP-21-003-024-002/130
(BEDAWALI) 		1721003000NRG25250420240103127 25/04/2024 KENGU LUNJA MACHAR 1721003WL005223 KENGU LUNJA MACHAR 00415 SBIN0004581 1701 1701 Rejected 01/05/2024 591752406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MEGHNAGAR MP-21-003-024-002/130-A
(BEDAWALI) 		1721003000NRG25250420240103129 25/04/2024 dhanna 1721003WL005223 dhanna 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 dhanna BANK OF BARODA(606985)
277 MEGHNAGAR MP-21-003-024-002/130-A
(BEDAWALI) 		1721003000NRG25250420240103130 25/04/2024 Dhuli 1721003WL005223 Dhuli 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 Dhuli STATE BANK OF INDIA(508548)
278 MEGHNAGAR MP-21-003-024-002/144
(BEDAWALI) 		1721003000NRG25250420240103146 25/04/2024 khumchand 1721003WL005223 khumchand 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 khumchand STATE BANK OF INDIA(508548)
279 MEGHNAGAR MP-21-003-024-002/144
(BEDAWALI) 		1721003000NRG25250420240103147 25/04/2024 NILESH MACHAR 1721003WL005223 NILESH MACHAR 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 NILESHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
280 MEGHNAGAR MP-21-003-024-002/145
(BEDAWALI) 		1721003000NRG25250420240103153 25/04/2024 sangita 1721003WL005223 sangita 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 sangita STATE BANK OF INDIA(508548)
281 MEGHNAGAR MP-21-003-024-002/152
(BEDAWALI) 		1721003000NRG25250420240103159 25/04/2024 KHIMLI MACHAR 1721003WL005223 KHIMLI MACHAR 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 KHIMLIMACHAR STATE BANK OF INDIA(508548)
282 MEGHNAGAR MP-21-003-024-002/175
(BEDAWALI) 		1721003000NRG25250420240103164 25/04/2024 fatiya 1721003WL005223 fatiya 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 fatiya STATE BANK OF INDIA(508548)
283 MEGHNAGAR MP-21-003-024-002/188
(BEDAWALI) 		1721003000NRG25250420240103167 25/04/2024 khima vishiya 1721003WL005223 khima vishiya 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 khimavishiya FINO PAYMENTS BANK LTD(608001)
284 MEGHNAGAR MP-21-003-024-002/212
(BEDAWALI) 		1721003000NRG25250420240103173 25/04/2024 subhash 1721003WL005223 subhash 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 subhash STATE BANK OF INDIA(508548)
285 MEGHNAGAR MP-21-003-024-002/213
(BEDAWALI) 		1721003000NRG25250420240103174 25/04/2024 BABU SADIYA 1721003WL005223 BABU SADIYA 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 BABUSADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHNAGAR MP-21-003-024-002/214
(BEDAWALI) 		1721003000NRG25250420240103180 25/04/2024 badi 1721003WL005223 badi 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 badi STATE BANK OF INDIA(508548)
287 MEGHNAGAR MP-21-003-024-002/214
(BEDAWALI) 		1721003000NRG25250420240103178 25/04/2024 meera 1721003WL005223 meera 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 meera STATE BANK OF INDIA(508548)
288 MEGHNAGAR MP-21-003-024-002/225
(BEDAWALI) 		1721003000NRG25250420240103184 25/04/2024 gajja 1721003WL005223 gajja 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 gajja STATE BANK OF INDIA(508548)
289 MEGHNAGAR MP-21-003-024-002/225
(BEDAWALI) 		1721003000NRG25250420240103185 25/04/2024 thawariya 1721003WL005223 thawariya 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 thawariya STATE BANK OF INDIA(508548)
290 MEGHNAGAR MP-21-003-024-002/225-B
(BEDAWALI) 		1721003000NRG25250420240103187 25/04/2024 SABU 1721003WL005223 SABU 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 SABU STATE BANK OF INDIA(508548)
291 MEGHNAGAR MP-21-003-024-002/226
(BEDAWALI) 		1721003000NRG25250420240103189 25/04/2024 DHANI 1721003WL005223 DHANI 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 DHANI STATE BANK OF INDIA(508548)
292 MEGHNAGAR MP-21-003-024-002/226
(BEDAWALI) 		1721003000NRG25250420240103190 25/04/2024 manu 1721003WL005223 manu 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 manu STATE BANK OF INDIA(508548)
293 MEGHNAGAR MP-21-003-024-002/237
(BEDAWALI) 		1721003000NRG25250420240103201 25/04/2024 RAMILA MACHAR 1721003WL005223 RAMILA MACHAR 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 RAMILAMACHAR BANK OF BARODA(606985)
294 MEGHNAGAR MP-21-003-024-002/237-A
(BEDAWALI) 		1721003000NRG25250420240103203 25/04/2024 SAVITA AKASH MACHAR 1721003WL005223 SAVITA AKASH MACHAR 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 SAVITAAKASHMACHAR STATE BANK OF INDIA(508548)
295 MEGHNAGAR MP-21-003-024-002/237-D
(BEDAWALI) 		1721003000NRG25250420240103205 25/04/2024 SUKA SURESH MACHAR 1721003WL005223 SUKA SURESH MACHAR 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 SUKASURESHMACHAR STATE BANK OF INDIA(508548)
296 MEGHNAGAR MP-21-003-024-002/237-D
(BEDAWALI) 		1721003000NRG25250420240103204 25/04/2024 SURESH BHUNDIYA MACHAR 1721003WL005223 SURESH BHUNDIYA MACHAR 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 SURESHBHUNDIYAMACHAR AIRTEL PAYMENTS BANK LIMITED(990288)
297 MEGHNAGAR MP-21-003-024-002/239
(BEDAWALI) 		1721003000NRG25250420240103207 25/04/2024 BANTI DILIP MACHAR 1721003WL005223 BANTI DILIP MACHAR 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 BANTIDILIPMACHAR STATE BANK OF INDIA(508548)
298 MEGHNAGAR MP-21-003-024-002/252
(BEDAWALI) 		1721003000NRG25250420240103213 25/04/2024 SHUSHILA MACHAR 1721003WL005223 SHUSHILA MACHAR 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 SHUSHILAMACHAR STATE BANK OF INDIA(508548)
299 MEGHNAGAR MP-21-003-024-002/254
(BEDAWALI) 		1721003000NRG25250420240103217 25/04/2024 meera 1721003WL005223 meera 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 meera STATE BANK OF INDIA(508548)
300 MEGHNAGAR MP-21-003-024-002/267
(BEDAWALI) 		1721003000NRG25250420240103223 25/04/2024 LALI 1721003WL005223 LALI 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 LALI STATE BANK OF INDIA(508548)
301 MEGHNAGAR MP-21-003-024-002/267
(BEDAWALI) 		1721003000NRG25250420240103224 25/04/2024 NAHRSINGH 1721003WL005223 NAHRSINGH 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 NAHRSINGH STATE BANK OF INDIA(508548)
302 MEGHNAGAR MP-21-003-024-002/268
(BEDAWALI) 		1721003000NRG25250420240103225 25/04/2024 RUPSINGH 1721003WL005223 RUPSINGH 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 RUPSINGH STATE BANK OF INDIA(508548)
303 MEGHNAGAR MP-21-003-024-002/269
(BEDAWALI) 		1721003000NRG25250420240103227 25/04/2024 Babu Machar 1721003WL005223 Babu Machar 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 BabuMachar STATE BANK OF INDIA(508548)
304 MEGHNAGAR MP-21-003-024-002/269
(BEDAWALI) 		1721003000NRG25250420240103228 25/04/2024 Rashli Machar 1721003WL005223 Rashli Machar 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 RashliMachar STATE BANK OF INDIA(508548)
305 MEGHNAGAR MP-21-003-024-002/269-D
(BEDAWALI) 		1721003000NRG25250420240103229 25/04/2024 ramesh 1721003WL005223 ramesh 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 ramesh AXIS BANK(607153)
306 MEGHNAGAR MP-21-003-024-002/271
(BEDAWALI) 		1721003000NRG25250420240103234 25/04/2024 rekha 1721003WL005223 rekha 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEGHNAGAR MP-21-003-024-002/274
(BEDAWALI) 		1721003000NRG25250420240103237 25/04/2024 Anil machar 1721003WL005223 Anil machar 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 Anilmachar INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEGHNAGAR MP-21-003-024-002/274
(BEDAWALI) 		1721003000NRG25250420240103235 25/04/2024 madhusingh 1721003WL005223 madhusingh 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 madhusingh STATE BANK OF INDIA(508548)
309 MEGHNAGAR MP-21-003-024-002/274
(BEDAWALI) 		1721003000NRG25250420240103236 25/04/2024 mamta 1721003WL005223 mamta 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 mamta STATE BANK OF INDIA(508548)
310 MEGHNAGAR MP-21-003-024-002/280-B
(BEDAWALI) 		1721003000NRG25250420240103241 25/04/2024 MESU BHABOR 1721003WL005223 MESU BHABOR 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 MESUBHABOR FINO PAYMENTS BANK LTD(608001)
311 MEGHNAGAR MP-21-003-024-002/296
(BEDAWALI) 		1721003000NRG25250420240103243 25/04/2024 MIKU 1721003WL005223 MIKU 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 MIKU STATE BANK OF INDIA(508548)
312 MEGHNAGAR MP-21-003-024-002/309-A
(BEDAWALI) 		1721003000NRG25250420240103250 25/04/2024 PRAMILA MACHAR 1721003WL005223 PRAMILA MACHAR 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 PRAMILAMACHAR STATE BANK OF INDIA(508548)
313 MEGHNAGAR MP-21-003-024-002/309-A
(BEDAWALI) 		1721003000NRG25250420240103251 25/04/2024 UAMA ZIMAL MACHAR 1721003WL005223 UAMA ZIMAL MACHAR 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 UAMAZIMALMACHAR STATE BANK OF INDIA(508548)
314 MEGHNAGAR MP-21-003-024-002/329
(BEDAWALI) 		1721003000NRG25250420240103257 25/04/2024 arjun nayak 1721003WL005223 arjun nayak 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 arjunnayak STATE BANK OF INDIA(508548)
315 MEGHNAGAR MP-21-003-024-002/329
(BEDAWALI) 		1721003000NRG25250420240103258 25/04/2024 LAXMAN NANURAM BASHI 1721003WL005223 LAXMAN NANURAM BASHI 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 LAXMANNANURAMBASHI BANK OF BARODA(606985)
316 MEGHNAGAR MP-21-003-024-002/329
(BEDAWALI) 		1721003000NRG25250420240103259 25/04/2024 NANURAM MOKAMSINGH BASHI 1721003WL005223 NANURAM MOKAMSINGH BASHI 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 NANURAMMOKAMSINGHBASHI STATE BANK OF INDIA(508548)
317 MEGHNAGAR MP-21-003-024-002/338
(BEDAWALI) 		1721003000NRG25250420240103264 25/04/2024 SEETA PRAKASH MACHAR 1721003WL005223 SEETA PRAKASH MACHAR 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 SEETAPRAKASHMACHAR STATE BANK OF INDIA(508548)
318 MEGHNAGAR MP-21-003-024-002/344
(BEDAWALI) 		1721003000NRG25250420240103265 25/04/2024 PANGU MACHAR 1721003WL005223 PANGU MACHAR 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 PANGUMACHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
319 MEGHNAGAR MP-21-003-024-002/365
(BEDAWALI) 		1721003000NRG25250420240103270 25/04/2024 HURSINGH BIJA 1721003WL005223 HURSINGH BIJA 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 HURSINGHBIJA STATE BANK OF INDIA(508548)
320 MEGHNAGAR MP-21-003-024-002/365
(BEDAWALI) 		1721003000NRG25250420240103272 25/04/2024 Iaiyas Hursingh 1721003WL005223 Iaiyas Hursingh 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 IaiyasHursingh STATE BANK OF INDIA(508548)
321 MEGHNAGAR MP-21-003-024-002/367
(BEDAWALI) 		1721003000NRG25250420240103274 25/04/2024 MANGA SAKRIYA 1721003WL005223 MANGA SAKRIYA 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 MANGASAKRIYA BANK OF BARODA(606985)
322 MEGHNAGAR MP-21-003-024-002/526
(BEDAWALI) 		1721003000NRG25250420240103292 25/04/2024 dita puniya 1721003WL005223 dita puniya 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 ditapuniya STATE BANK OF INDIA(508548)
323 MEGHNAGAR MP-21-003-024-002/54
(BEDAWALI) 		1721003000NRG25250420240103294 25/04/2024 JANI 1721003WL005223 JANI 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 JANI STATE BANK OF INDIA(508548)
324 MEGHNAGAR MP-21-003-024-002/54
(BEDAWALI) 		1721003000NRG25250420240103293 25/04/2024 PARU 1721003WL005223 PARU 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 PARU STATE BANK OF INDIA(508548)
325 MEGHNAGAR MP-21-003-024-002/60-D
(BEDAWALI) 		1721003000NRG25250420240103300 25/04/2024 SHELSINGH 1721003WL005223 SHELSINGH 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 SHELSINGH FINO PAYMENTS BANK LTD(608001)
326 MEGHNAGAR MP-21-003-028-001/136-A
(AGRAL) 		1721003000NRG25250420240104944 25/04/2024 BALRAM RAMESHWAR PATIDAR 1721003WL005293 BALRAM RAMESHWAR PATIDAR 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 BALRAMRAMESHWARPATIDAR STATE BANK OF INDIA(508548)
327 MEGHNAGAR MP-21-003-028-001/136-A
(AGRAL) 		1721003000NRG25250420240104943 25/04/2024 SAGARBAI RAMESHVAR PATIDAR 1721003WL005293 SAGARBAI RAMESHVAR PATIDAR 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 SAGARBAIRAMESHVARPATIDAR STATE BANK OF INDIA(508548)
328 MEGHNAGAR MP-21-003-029-002/107
(GUJARPADA) 		1721003029NRG25250420240103459 25/04/2024 NANDU SANTIYA DAMOR 1721003029WL005233 NANDU SANTIYA DAMOR 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 NANDUSANTIYADAMOR STATE BANK OF INDIA(508548)
329 MEGHNAGAR MP-21-003-029-002/107-B
(GUJARPADA) 		1721003029NRG25250420240103463 25/04/2024 PANAKI DAMOR 1721003029WL005233 PANAKI DAMOR 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 PANAKIDAMOR STATE BANK OF INDIA(508548)
330 MEGHNAGAR MP-21-003-030-002/120
(GADWADA) 		1721003030NRG25240420240101047 25/04/2024 RAMILA BHAGVANSINGH 1721003030WL005123 RAMILA BHAGVANSINGH 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 RAMILABHAGVANSINGH STATE BANK OF INDIA(508548)
331 MEGHNAGAR MP-21-003-030-002/157
(GADWADA) 		1721003030NRG25240420240101051 25/04/2024 THAWARI GREBRIYAL 1721003030WL005123 THAWARI GREBRIYAL 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 THAWARIGREBRIYAL BANK OF BARODA(606985)
332 MEGHNAGAR MP-21-003-030-002/157-B
(GADWADA) 		1721003030NRG25240420240101052 25/04/2024 MERIYAN 1721003030WL005123 MERIYAN 00415 SBIN0004581 1701 1701 Processed 01/05/2024 591752406 MERIYAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
333 MEGHNAGAR MP-21-003-030-002/2
(GADWADA) 		1721003030NRG25240420240101120 25/04/2024 Harsingh Nathu Damor 1721003030WL005127 Harsingh Nathu Damor 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 HarsinghNathuDamor STATE BANK OF INDIA(508548)
334 MEGHNAGAR MP-21-003-030-002/2
(GADWADA) 		1721003030NRG25240420240101121 25/04/2024 KHIMA 1721003030WL005127 KHIMA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 KHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
335 MEGHNAGAR MP-21-003-030-002/2
(GADWADA) 		1721003030NRG25240420240101122 25/04/2024 SUNIL HARSINGH 1721003030WL005127 SUNIL HARSINGH 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 SUNILHARSINGH STATE BANK OF INDIA(508548)
336 MEGHNAGAR MP-21-003-030-002/2
(GADWADA) 		1721003030NRG25240420240101123 25/04/2024 SUSHMA 1721003030WL005127 SUSHMA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 SUSHMA STATE BANK OF INDIA(508548)
337 MEGHNAGAR MP-21-003-030-002/33-A
(GADWADA) 		1721003030NRG25240420240101127 25/04/2024 KALI SHOBAN 1721003030WL005127 KALI SHOBAN 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 KALISHOBAN STATE BANK OF INDIA(508548)
338 MEGHNAGAR MP-21-003-030-002/33-A
(GADWADA) 		1721003030NRG25240420240101126 25/04/2024 SOBHAN KANJI 1721003030WL005127 SOBHAN KANJI 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 SOBHANKANJI STATE BANK OF INDIA(508548)
339 MEGHNAGAR MP-21-003-030-003/23
(GADWADA) 		1721003030NRG25240420240101026 25/04/2024 Maju 1721003030WL005122 Maju 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 Maju STATE BANK OF INDIA(508548)
340 MEGHNAGAR MP-21-003-030-003/23
(GADWADA) 		1721003030NRG25240420240101025 25/04/2024 RADU JHEETRA 1721003030WL005122 RADU JHEETRA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 RADUJHEETRA STATE BANK OF INDIA(508548)
341 MEGHNAGAR MP-21-003-030-003/45-C
(GADWADA) 		1721003030NRG25240420240101036 25/04/2024 Anita 1721003030WL005122 Anita 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 Anita STATE BANK OF INDIA(508548)
342 MEGHNAGAR MP-21-003-030-003/51
(GADWADA) 		1721003030NRG25240420240101038 25/04/2024 sunita 1721003030WL005122 sunita 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 sunita STATE BANK OF INDIA(508548)
343 MEGHNAGAR MP-21-003-032-001/175-A
(SAJELI MALJI SATH) 		1721003000NRG25250420240104955 25/04/2024 KISHAN SINGH SINDOD 1721003WL005293 KISHAN SINGH SINDOD 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 KISHANSINGHSINDOD STATE BANK OF INDIA(508548)
344 MEGHNAGAR MP-21-003-032-001/175-A
(SAJELI MALJI SATH) 		1721003000NRG25250420240104956 25/04/2024 LASHU KISHAN SINGOD 1721003WL005293 LASHU KISHAN SINGOD 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 LASHUKISHANSINGOD INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEGHNAGAR MP-21-003-032-001/221-A
(SAJELI MALJI SATH) 		1721003000NRG25250420240104957 25/04/2024 DULESINGH MANSINGH 1721003WL005293 DULESINGH MANSINGH 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 DULESINGHMANSINGH STATE BANK OF INDIA(508548)
346 MEGHNAGAR MP-21-003-034-001/49-B
(NOGAWAN) 		1721003000NRG25250420240104979 25/04/2024 DEVISINGH 1721003WL005293 DEVISINGH 00415 SBIN0004581 1458 1458 Processed 01/05/2024 591752406 DEVISINGH STATE BANK OF INDIA(508548)
347 MEGHNAGAR MP-21-003-035-001/155
(HATYADELI) 		1721003000NRG25250420240104996 25/04/2024 SHETAAN JHEETRA DAMOR 1721003WL005293 SHETAAN JHEETRA DAMOR 00415 SBIN0004581 729 729 Processed 01/05/2024 591752406 SHETAANJHEETRADAMOR STATE BANK OF INDIA(508548)
348 MEGHNAGAR MP-21-003-035-001/228-B
(HATYADELI) 		1721003000NRG25250420240105009 25/04/2024 ANTESH KACHARU 1721003WL005293 ANTESH KACHARU 00415 SBIN0004581 729 729 Processed 01/05/2024 591752406 ANTESHKACHARU STATE BANK OF INDIA(508548)
349 MEGHNAGAR MP-21-003-035-001/228-B
(HATYADELI) 		1721003000NRG25250420240105010 25/04/2024 LALEETA ANTESH 1721003WL005293 LALEETA ANTESH 00415 SBIN0004581 729 729 Processed 01/05/2024 591752406 LALEETAANTESH STATE BANK OF INDIA(508548)
350 MEGHNAGAR MP-21-003-035-001/384
(HATYADELI) 		1721003000NRG25250420240105023 25/04/2024 RAKHAMA PEMA 1721003WL005293 RAKHAMA PEMA 00415 SBIN0004581 729 729 Processed 01/05/2024 591752406 RAKHAMAPEMA BANK OF INDIA(508505)
351 MEGHNAGAR MP-21-003-035-001/73
(HATYADELI) 		1721003000NRG25250420240105031 25/04/2024 JAMU RUPSINGH 1721003WL005293 JAMU RUPSINGH 00415 SBIN0004581 729 729 Processed 01/05/2024 591752406 JAMURUPSINGH STATE BANK OF INDIA(508548)
352 MEGHNAGAR MP-21-003-035-001/73
(HATYADELI) 		1721003000NRG25250420240105032 25/04/2024 SAVITA JAMU 1721003WL005293 SAVITA JAMU 00415 SBIN0004581 729 729 Processed 01/05/2024 591752406 SAVITAJAMU STATE BANK OF INDIA(508548)
353 MEGHNAGAR MP-21-003-035-001/73-A
(HATYADELI) 		1721003000NRG25250420240105034 25/04/2024 DITU MOHAN 1721003WL005293 DITU MOHAN 00415 SBIN0004581 729 729 Processed 01/05/2024 591752406 DITUMOHAN BANK OF INDIA(508505)
354 MEGHNAGAR MP-21-003-035-001/73-A
(HATYADELI) 		1721003000NRG25250420240105033 25/04/2024 MOHAN RUPSINGH 1721003WL005293 MOHAN RUPSINGH 00415 SBIN0004581 729 729 Rejected 01/05/2024 591752406 Aadhaar Number not Mapped to Account Number
SubTotal 135837 135837
355 MEGHNAGAR MP-21-003-015-002/3
(KADWAPADA) 		1721003015NRG25240420240102752 25/04/2024 MARTIN MAGAN 1721003015WL005192 MARTIN MAGAN 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 MARTINMAGAN STATE BANK OF INDIA(508548)
356 MEGHNAGAR MP-21-003-015-002/57-B
(KADWAPADA) 		1721003015NRG25240420240102760 25/04/2024 Pravin Dodiyar 1721003015WL005192 Pravin Dodiyar 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 PravinDodiyar STATE BANK OF INDIA(508548)
357 MEGHNAGAR MP-21-003-015-002/75-A
(KADWAPADA) 		1721003015NRG25240420240102762 25/04/2024 RAMTU TITIIYA 1721003015WL005192 RAMTU TITIIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 RAMTUTITIIYA STATE BANK OF INDIA(508548)
358 MEGHNAGAR MP-21-003-015-002/75-A
(KADWAPADA) 		1721003015NRG25240420240102761 25/04/2024 TITIYA IDWAR 1721003015WL005192 TITIYA IDWAR 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 TITIYAIDWAR STATE BANK OF INDIA(508548)
359 MEGHNAGAR MP-21-003-015-003/125-B
(KADWAPADA) 		1721003015NRG25250420240107523 25/04/2024 ANITA BHURIYA 1721003015WL005415 ANITA BHURIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 ANITABHURIYA STATE BANK OF INDIA(508548)
360 MEGHNAGAR MP-21-003-015-003/125-C
(KADWAPADA) 		1721003015NRG25250420240107524 25/04/2024 DHAPU BHURIYA 1721003015WL005415 DHAPU BHURIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 DHAPUBHURIYA STATE BANK OF INDIA(508548)
361 MEGHNAGAR MP-21-003-033-003/22
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25250420240104961 25/04/2024 KISHOR 1721003WL005293 KISHOR 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 KISHOR STATE BANK OF INDIA(508548)
362 MEGHNAGAR MP-21-003-033-003/8-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25250420240104970 25/04/2024 Sangita Pal 1721003WL005293 Sangita Pal 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 SangitaPal BANK OF BARODA(606985)
363 MEGHNAGAR MP-21-003-034-001/1048
(NOGAWAN) 		1721003000NRG25250420240104973 25/04/2024 KAILASH MANSINGH 1721003WL005293 KAILASH MANSINGH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 KAILASHMANSINGH CANARA BANK(508532)
364 MEGHNAGAR MP-21-003-034-001/176
(NOGAWAN) 		1721003030NRG25240420240101108 25/04/2024 SABINA SAMASU 1721003030WL005126 SABINA SAMASU 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 SABINASAMASU FINCARE SMALL FINANCE BANK LTD(608304)
365 MEGHNAGAR MP-21-003-034-001/176
(NOGAWAN) 		1721003030NRG25240420240101109 25/04/2024 SAMSU KALIYA 1721003030WL005126 SAMSU KALIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 SAMSUKALIYA STATE BANK OF INDIA(508548)
366 MEGHNAGAR MP-21-003-034-001/274-A
(NOGAWAN) 		1721003000NRG25250420240104977 25/04/2024 SAMLA LALA 1721003WL005293 SAMLA LALA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 SAMLALALA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEGHNAGAR MP-21-003-034-001/316-A
(NOGAWAN) 		1721003030NRG25240420240101110 25/04/2024 Dinesh 1721003030WL005126 Dinesh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 Dinesh BANK OF BARODA(606985)
368 MEGHNAGAR MP-21-003-034-001/316-A
(NOGAWAN) 		1721003030NRG25240420240101111 25/04/2024 FILLU 1721003030WL005126 FILLU 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 FILLU FINCARE SMALL FINANCE BANK LTD(608304)
369 MEGHNAGAR MP-21-003-034-001/471
(NOGAWAN) 		1721003030NRG25240420240101113 25/04/2024 JEMAL KALIYA 1721003030WL005126 JEMAL KALIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 JEMALKALIYA FINCARE SMALL FINANCE BANK LTD(608304)
370 MEGHNAGAR MP-21-003-034-001/49-B
(NOGAWAN) 		1721003000NRG25250420240104980 25/04/2024 PAPPI 1721003WL005293 PAPPI 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 PAPPI STATE BANK OF INDIA(508548)
371 MEGHNAGAR MP-21-003-034-001/507-A
(NOGAWAN) 		1721003000NRG25250420240104981 25/04/2024 BABU DALSINGH 1721003WL005293 BABU DALSINGH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 BABUDALSINGH STATE BANK OF INDIA(508548)
372 MEGHNAGAR MP-21-003-035-001/152-A
(HATYADELI) 		1721003000NRG25250420240104994 25/04/2024 SANGITA MAIDA 1721003WL005293 SANGITA MAIDA 00415 SBIN0030050 972 972 Processed 01/05/2024 591752406 SANGITAMAIDA STATE BANK OF INDIA(508548)
373 MEGHNAGAR MP-21-003-050-002/124-B
(JAMDA) 		1721003000NRG25250420240105037 25/04/2024 Pappu 1721003WL005293 Pappu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 Pappu STATE BANK OF INDIA(508548)
374 MEGHNAGAR MP-21-003-050-002/124-B
(JAMDA) 		1721003000NRG25250420240105038 25/04/2024 Vanna 1721003WL005293 Vanna 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 Vanna INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEGHNAGAR MP-21-003-050-002/126-B
(JAMDA) 		1721003000NRG25250420240105040 25/04/2024 Sonal 1721003WL005293 Sonal 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 Sonal BARODA GUJARAT GRAMIN BANK(606995)
376 MEGHNAGAR MP-21-003-050-002/126-B
(JAMDA) 		1721003000NRG25250420240105039 25/04/2024 Sunil 1721003WL005293 Sunil 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 Sunil STATE BANK OF INDIA(508548)
377 MEGHNAGAR MP-21-003-050-002/133-A
(JAMDA) 		1721003000NRG25250420240105043 25/04/2024 devchand 1721003WL005293 devchand 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 devchand STATE BANK OF INDIA(508548)
378 MEGHNAGAR MP-21-003-050-002/14-C
(JAMDA) 		1721003000NRG25250420240105047 25/04/2024 Kasni Damor 1721003WL005293 Kasni Damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 KasniDamor STATE BANK OF INDIA(508548)
379 MEGHNAGAR MP-21-003-050-002/193-A
(JAMDA) 		1721003000NRG25250420240105055 25/04/2024 DHANSINGH CHENIYA 1721003WL005293 DHANSINGH CHENIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 DHANSINGHCHENIYA STATE BANK OF INDIA(508548)
380 MEGHNAGAR MP-21-003-050-002/194-A
(JAMDA) 		1721003000NRG25250420240105056 25/04/2024 BALSINGH KALIYA 1721003WL005293 BALSINGH KALIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 BALSINGHKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEGHNAGAR MP-21-003-050-002/195
(JAMDA) 		1721003000NRG25250420240105059 25/04/2024 Babu Kalu Damor 1721003WL005293 Babu Kalu Damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 BabuKaluDamor CANARA BANK(508532)
382 MEGHNAGAR MP-21-003-050-002/195
(JAMDA) 		1721003000NRG25250420240105060 25/04/2024 Pema babu damor 1721003WL005293 Pema babu damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 Pemababudamor INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEGHNAGAR MP-21-003-050-002/195-C
(JAMDA) 		1721003000NRG25250420240105061 25/04/2024 Vinu Babu Damor 1721003WL005293 Vinu Babu Damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 VinuBabuDamor STATE BANK OF INDIA(508548)
384 MEGHNAGAR MP-21-003-050-002/195-D
(JAMDA) 		1721003000NRG25250420240105064 25/04/2024 Bhura Damor 1721003WL005293 Bhura Damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 BhuraDamor NARMADA JHABUA GRAMIN BANK(508515)
385 MEGHNAGAR MP-21-003-050-002/195-D
(JAMDA) 		1721003000NRG25250420240105063 25/04/2024 Kaliya Damor 1721003WL005293 Kaliya Damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 KaliyaDamor STATE BANK OF INDIA(508548)
386 MEGHNAGAR MP-21-003-050-002/197
(JAMDA) 		1721003000NRG25250420240105065 25/04/2024 KANTU NARSING 1721003WL005293 KANTU NARSING 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 KANTUNARSING STATE BANK OF INDIA(508548)
387 MEGHNAGAR MP-21-003-050-002/197
(JAMDA) 		1721003000NRG25250420240105066 25/04/2024 Mathu 1721003WL005293 Mathu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 Mathu NARMADA JHABUA GRAMIN BANK(508515)
388 MEGHNAGAR MP-21-003-050-002/199
(JAMDA) 		1721003000NRG25250420240105071 25/04/2024 BHADUR NARSINGH 1721003WL005293 BHADUR NARSINGH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 BHADURNARSINGH STATE BANK OF INDIA(508548)
389 MEGHNAGAR MP-21-003-050-002/225
(JAMDA) 		1721003000NRG25250420240105076 25/04/2024 ANDRU LIMAJI 1721003WL005293 ANDRU LIMAJI 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 ANDRULIMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
390 MEGHNAGAR MP-21-003-050-002/303
(JAMDA) 		1721003000NRG25250420240105087 25/04/2024 toli 1721003WL005293 toli 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 toli BANK OF BARODA(606985)
391 MEGHNAGAR MP-21-003-050-002/303
(JAMDA) 		1721003000NRG25250420240105086 25/04/2024 Toli 1721003WL005293 Toli 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 Toli STATE BANK OF INDIA(508548)
392 MEGHNAGAR MP-21-003-050-002/318-B
(JAMDA) 		1721003000NRG25250420240105090 25/04/2024 dinesh babu 1721003WL005293 dinesh babu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 dineshbabu STATE BANK OF INDIA(508548)
393 MEGHNAGAR MP-21-003-050-002/318-B
(JAMDA) 		1721003000NRG25250420240105091 25/04/2024 Shyama damor 1721003WL005293 Shyama damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 Shyamadamor STATE BANK OF INDIA(508548)
394 MEGHNAGAR MP-21-003-050-002/318-D
(JAMDA) 		1721003000NRG25250420240105094 25/04/2024 Diwan Damor 1721003WL005293 Diwan Damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 DiwanDamor INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEGHNAGAR MP-21-003-050-002/318-D
(JAMDA) 		1721003000NRG25250420240105095 25/04/2024 Kalita Damor 1721003WL005293 Kalita Damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 KalitaDamor STATE BANK OF INDIA(508548)
396 MEGHNAGAR MP-21-003-050-002/72
(JAMDA) 		1721003000NRG25250420240105099 25/04/2024 Mangali 1721003WL005293 Mangali 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 Mangali STATE BANK OF INDIA(508548)
397 MEGHNAGAR MP-21-003-050-002/72
(JAMDA) 		1721003000NRG25250420240105098 25/04/2024 Manji Premchand 1721003WL005293 Manji Premchand 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 ManjiPremchand STATE BANK OF INDIA(508548)
398 MEGHNAGAR MP-21-003-050-002/88
(JAMDA) 		1721003000NRG25250420240105103 25/04/2024 bheem kalu 1721003WL005293 bheem kalu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 bheemkalu STATE BANK OF INDIA(508548)
399 MEGHNAGAR MP-21-003-050-002/88-B
(JAMDA) 		1721003000NRG25250420240105106 25/04/2024 Kamlesh Damor 1721003WL005293 Kamlesh Damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 591752406 KamleshDamor FINO PAYMENTS BANK LTD(608001)
SubTotal 65124 65124
400 MEGHNAGAR MP-21-003-024-002/367
(BEDAWALI) 		1721003000NRG25250420240103276 25/04/2024 DIVYA 1721003WL005223 DIVYA 00415 SBIN0030241 1701 1701 Processed 01/05/2024 591752406 DIVYA STATE BANK OF INDIA(508548)
401 MEGHNAGAR MP-21-003-030-002/110
(GADWADA) 		1721003030NRG25240420240101102 25/04/2024 dhulajee 1721003030WL005126 dhulajee 00415 SBIN0030241 1458 1458 Processed 01/05/2024 591752406 dhulajee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
402 MEGHNAGAR MP-21-003-024-002/139
(BEDAWALI) 		1721003000NRG25250420240103138 25/04/2024 KAMLA DAMOR 1721003WL005223 KAMLA DAMOR 00462 UCBA0002993 1458 1458 Processed 01/05/2024 591752406 KAMLADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEGHNAGAR MP-21-003-024-002/192
(BEDAWALI) 		1721003000NRG25250420240103168 25/04/2024 JOKHANA CHUNIYA DAMOR 1721003WL005223 JOKHANA CHUNIYA DAMOR 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 JOKHANACHUNIYADAMOR UCO BANK(607066)
404 MEGHNAGAR MP-21-003-024-002/215
(BEDAWALI) 		1721003000NRG25250420240103181 25/04/2024 Mansingh Machar 1721003WL005223 Mansingh Machar 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 MansinghMachar INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEGHNAGAR MP-21-003-024-002/225-B
(BEDAWALI) 		1721003000NRG25250420240103186 25/04/2024 KALIYA DEEPA 1721003WL005223 KALIYA DEEPA 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 KALIYADEEPA STATE BANK OF INDIA(508548)
406 MEGHNAGAR MP-21-003-024-002/237
(BEDAWALI) 		1721003000NRG25250420240103202 25/04/2024 META MACHAR 1721003WL005223 META MACHAR 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 METAMACHAR UCO BANK(607066)
407 MEGHNAGAR MP-21-003-024-002/239
(BEDAWALI) 		1721003000NRG25250420240103206 25/04/2024 ILIYAS DULESINGH MACHAR 1721003WL005223 ILIYAS DULESINGH MACHAR 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 ILIYASDULESINGHMACHAR UCO BANK(607066)
408 MEGHNAGAR MP-21-003-024-002/252-A
(BEDAWALI) 		1721003000NRG25250420240103215 25/04/2024 kalesigh 1721003WL005223 kalesigh 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 kalesigh BANK OF BARODA(606985)
409 MEGHNAGAR MP-21-003-024-002/265
(BEDAWALI) 		1721003000NRG25250420240103219 25/04/2024 devali 1721003WL005223 devali 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 devali UCO BANK(607066)
410 MEGHNAGAR MP-21-003-024-002/279
(BEDAWALI) 		1721003000NRG25250420240103238 25/04/2024 PREMSINGH TOLIYA MACHAR 1721003WL005223 PREMSINGH TOLIYA MACHAR 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 PREMSINGHTOLIYAMACHAR UCO BANK(607066)
411 MEGHNAGAR MP-21-003-024-002/279
(BEDAWALI) 		1721003000NRG25250420240103239 25/04/2024 RAMILA PREMSINGH MACHAR 1721003WL005223 RAMILA PREMSINGH MACHAR 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 RAMILAPREMSINGHMACHAR UCO BANK(607066)
412 MEGHNAGAR MP-21-003-024-002/321-C
(BEDAWALI) 		1721003000NRG25250420240103253 25/04/2024 BALU MACHAR 1721003WL005223 BALU MACHAR 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 BALUMACHAR UCO BANK(607066)
413 MEGHNAGAR MP-21-003-024-002/321-C
(BEDAWALI) 		1721003000NRG25250420240103255 25/04/2024 KALU MACHAR 1721003WL005223 KALU MACHAR 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 KALUMACHAR UCO BANK(607066)
414 MEGHNAGAR MP-21-003-024-002/321-C
(BEDAWALI) 		1721003000NRG25250420240103254 25/04/2024 santu 1721003WL005223 santu 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 santu BANK OF BARODA(606985)
415 MEGHNAGAR MP-21-003-024-002/396-A
(BEDAWALI) 		1721003000NRG25250420240103278 25/04/2024 AAYUSH 1721003WL005223 AAYUSH 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 AAYUSH FINO PAYMENTS BANK LTD(608001)
416 MEGHNAGAR MP-21-003-024-002/396-B
(BEDAWALI) 		1721003000NRG25250420240103279 25/04/2024 LAXMAN 1721003WL005223 LAXMAN 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 LAXMAN FINO PAYMENTS BANK LTD(608001)
417 MEGHNAGAR MP-21-003-024-002/414-A
(BEDAWALI) 		1721003000NRG25250420240103280 25/04/2024 RITESH SINGDIYA 1721003WL005223 RITESH SINGDIYA 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 RITESHSINGDIYA UCO BANK(607066)
418 MEGHNAGAR MP-21-003-024-002/570-A
(BEDAWALI) 		1721003000NRG25250420240103297 25/04/2024 PAYAL 1721003WL005223 PAYAL 00462 UCBA0002993 1701 1701 Processed 01/05/2024 591752406 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEGHNAGAR MP-21-003-028-001/149
(AGRAL) 		1721003000NRG25250420240104948 25/04/2024 VISHAL ASHOK BASER 1721003WL005293 VISHAL ASHOK BASER 00462 UCBA0002993 1458 1458 Processed 01/05/2024 591752406 VISHALASHOKBASER UCO BANK(607066)
420 MEGHNAGAR MP-21-003-029-002/191-B
(GUJARPADA) 		1721003029NRG25250420240103479 25/04/2024 DASAMA MANOJ KHARADI 1721003029WL005234 DASAMA MANOJ KHARADI 00462 UCBA0002993 972 972 Processed 01/05/2024 591752406 DASAMAMANOJKHARADI FINCARE SMALL FINANCE BANK LTD(608304)
421 MEGHNAGAR MP-21-003-029-002/25
(GUJARPADA) 		1721003029NRG25250420240103480 25/04/2024 MUNNI MUNNA MEDA 1721003029WL005235 MUNNI MUNNA MEDA 00462 UCBA0002993 2210 2210 Processed 01/05/2024 591752406 MUNNIMUNNAMEDA UCO BANK(607066)
422 MEGHNAGAR MP-21-003-029-002/42
(GUJARPADA) 		1721003029NRG25250420240103493 25/04/2024 GEETA DAMOR 1721003029WL005240 GEETA DAMOR 00462 UCBA0002993 1458 1458 Processed 01/05/2024 591752406 GEETADAMOR BANK OF BARODA(606985)
423 MEGHNAGAR MP-21-003-035-001/309
(HATYADELI) 		1721003000NRG25250420240105017 25/04/2024 MALI BHURIYA 1721003WL005293 MALI BHURIYA 00462 UCBA0002993 729 729 Processed 01/05/2024 591752406 MALIBHURIYA UCO BANK(607066)
424 MEGHNAGAR MP-21-003-035-001/71
(HATYADELI) 		1721003000NRG25250420240105030 25/04/2024 SUNITA PAPPU BHABAR 1721003WL005293 SUNITA PAPPU BHABAR 00462 UCBA0002993 729 729 Processed 01/05/2024 591752406 SUNITAPAPPUBHABAR NARMADA JHABUA GRAMIN BANK(508515)
425 MEGHNAGAR MP-21-003-050-002/140
(JAMDA) 		1721003000NRG25250420240105048 25/04/2024 Pipu Machar 1721003WL005293 Pipu Machar 00462 UCBA0002993 1458 1458 Processed 01/05/2024 591752406 PipuMachar UCO BANK(607066)
426 MEGHNAGAR MP-21-003-050-002/88
(JAMDA) 		1721003000NRG25250420240105105 25/04/2024 Pappu Damor 1721003WL005293 Pappu Damor 00462 UCBA0002993 1458 1458 Processed 01/05/2024 591752406 PappuDamor STATE BANK OF INDIA(508548)
SubTotal 39146 39146
427 MEGHNAGAR MP-21-003-024-002/136-A
(BEDAWALI) 		1721003000NRG25250420240103134 25/04/2024 SANTOSH DAMOR 1721003WL005223 SANTOSH DAMOR 00468 UBIN0557528 1458 1458 Processed 01/05/2024 591752406 SANTOSHDAMOR UNION BANK OF INDIA(508500)
428 MEGHNAGAR MP-21-003-024-002/192-C
(BEDAWALI) 		1721003000NRG25250420240103169 25/04/2024 ANISH 1721003WL005223 ANISH 00468 UBIN0557528 1701 1701 Processed 01/05/2024 591752406 ANISH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEGHNAGAR MP-21-003-033-003/8-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25250420240104969 25/04/2024 ABHAYSINGH VIRIYA 1721003WL005293 ABHAYSINGH VIRIYA 00468 UBIN0557528 1458 1458 Processed 01/05/2024 591752406 ABHAYSINGHVIRIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 4617 4617
430 MEGHNAGAR MP-21-003-029-002/107-B
(GUJARPADA) 		1721003029NRG25250420240103464 25/04/2024 KAMLESH DAMOR 1721003029WL005233 KAMLESH DAMOR 00688 FINO0001001 1458 1458 Processed 01/05/2024 591752406 KAMLESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
431 MEGHNAGAR MP-21-003-024-002/162-A
(BEDAWALI) 		1721003000NRG25250420240103163 25/04/2024 MANISH PARMAR 1721003WL005223 MANISH PARMAR 00691 IPOS0000001 1701 1701 Processed 01/05/2024 591752406 MANISHPARMAR BANK OF BARODA(606985)
432 MEGHNAGAR MP-21-003-024-002/297-B
(BEDAWALI) 		1721003000NRG25250420240103247 25/04/2024 RIYA DAMOR 1721003WL005223 RIYA DAMOR 00691 IPOS0000001 1701 1701 Processed 01/05/2024 591752406 RIYADAMOR FINO PAYMENTS BANK LTD(608001)
433 MEGHNAGAR MP-21-003-024-002/338
(BEDAWALI) 		1721003000NRG25250420240103263 25/04/2024 PRAKASH MACHAR 1721003WL005223 PRAKASH MACHAR 00691 IPOS0000001 1701 1701 Processed 01/05/2024 591752406 PRAKASHMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEGHNAGAR MP-21-003-024-002/365
(BEDAWALI) 		1721003000NRG25250420240103273 25/04/2024 META MACHAR 1721003WL005223 META MACHAR 00691 IPOS0000001 1701 1701 Processed 01/05/2024 591752406 METAMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEGHNAGAR MP-21-003-025-002/247
(DUNDAKA) 		1721003057NRG25250420240103433 25/04/2024 Ashok 1721003057WL005229 Ashok 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591752406 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEGHNAGAR MP-21-003-033-003/22
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25250420240104959 25/04/2024 Leela Bariya 1721003WL005293 Leela Bariya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591752406 LeelaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEGHNAGAR MP-21-003-034-001/809-B
(NOGAWAN) 		1721003000NRG25250420240104987 25/04/2024 SONU DHAK 1721003WL005293 SONU DHAK 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591752406 SONUDHAK INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEGHNAGAR MP-21-003-035-001/152-A
(HATYADELI) 		1721003000NRG25250420240104993 25/04/2024 ISHAK MAIDA 1721003WL005293 ISHAK MAIDA 00691 IPOS0000001 972 972 Processed 01/05/2024 591752406 ISHAKMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12150 12150
439 MEGHNAGAR MP-21-003-010-001/101
(RAMPURA) 		1721003010NRG25250420240106906 25/04/2024 DALLA JAGGU 1721003010WL005394 DALLA JAGGU 00697 BKID0MG5016 1215 1215 Processed 01/05/2024 591752406 DALLAJAGGU BANK OF BARODA(606985)
440 MEGHNAGAR MP-21-003-010-001/101
(RAMPURA) 		1721003010NRG25250420240106905 25/04/2024 JAGGU GALA VASUNIYA 1721003010WL005394 JAGGU GALA VASUNIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 JAGGUGALAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEGHNAGAR MP-21-003-010-001/120
(RAMPURA) 		1721003010NRG25250420240106910 25/04/2024 SAKA SANNU 1721003010WL005394 SAKA SANNU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 SAKASANNU NARMADA JHABUA GRAMIN BANK(508515)
442 MEGHNAGAR MP-21-003-010-001/121
(RAMPURA) 		1721003010NRG25250420240106911 25/04/2024 SEMAN KALIYA 1721003010WL005394 SEMAN KALIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 SEMANKALIYA BANK OF BARODA(606985)
443 MEGHNAGAR MP-21-003-010-001/126
(RAMPURA) 		1721003010NRG25250420240106915 25/04/2024 BHURA MANSU 1721003010WL005394 BHURA MANSU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 BHURAMANSU NARMADA JHABUA GRAMIN BANK(508515)
444 MEGHNAGAR MP-21-003-010-001/126
(RAMPURA) 		1721003010NRG25250420240106914 25/04/2024 MANSU SALIYA 1721003010WL005394 MANSU SALIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 MANSUSALIYA NARMADA JHABUA GRAMIN BANK(508515)
445 MEGHNAGAR MP-21-003-010-001/211
(RAMPURA) 		1721003010NRG25250420240106917 25/04/2024 MULA KASANA 1721003010WL005394 MULA KASANA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 MULAKASANA NARMADA JHABUA GRAMIN BANK(508515)
446 MEGHNAGAR MP-21-003-010-001/220
(RAMPURA) 		1721003010NRG25250420240106918 25/04/2024 KAMTU SAMSU 1721003010WL005394 KAMTU SAMSU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 KAMTUSAMSU BANK OF BARODA(606985)
447 MEGHNAGAR MP-21-003-010-001/245
(RAMPURA) 		1721003010NRG25250420240106920 25/04/2024 KAPURI MALIYA 1721003010WL005394 KAPURI MALIYA 00697 BKID0MG5016 1215 1215 Processed 01/05/2024 591752406 KAPURIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
448 MEGHNAGAR MP-21-003-010-001/248
(RAMPURA) 		1721003010NRG25250420240106921 25/04/2024 MAJIDI SIKU 1721003010WL005394 MAJIDI SIKU 00697 BKID0MG5016 1215 1215 Processed 01/05/2024 591752406 MAJIDISIKU NARMADA JHABUA GRAMIN BANK(508515)
449 MEGHNAGAR MP-21-003-010-001/255
(RAMPURA) 		1721003010NRG25250420240106923 25/04/2024 VADU BHURIYA 1721003010WL005394 VADU BHURIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 VADUBHURIYA FINO PAYMENTS BANK LTD(608001)
450 MEGHNAGAR MP-21-003-010-001/281
(RAMPURA) 		1721003010NRG25250420240106925 25/04/2024 BABU DEVSINGH 1721003010WL005394 BABU DEVSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 BABUDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 MEGHNAGAR MP-21-003-010-001/281
(RAMPURA) 		1721003010NRG25250420240106926 25/04/2024 SAMA BABU 1721003010WL005394 SAMA BABU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 SAMABABU INDUSIND BANK(607189)
452 MEGHNAGAR MP-21-003-010-001/281-A
(RAMPURA) 		1721003010NRG25250420240106927 25/04/2024 TOLIYA BABU 1721003010WL005394 TOLIYA BABU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 TOLIYABABU FINO PAYMENTS BANK LTD(608001)
453 MEGHNAGAR MP-21-003-010-001/31
(RAMPURA) 		1721003010NRG25250420240106928 25/04/2024 RAMESH PANDLA 1721003010WL005394 RAMESH PANDLA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 RAMESHPANDLA BANK OF BARODA(606985)
454 MEGHNAGAR MP-21-003-010-001/31
(RAMPURA) 		1721003010NRG25250420240106929 25/04/2024 SAMUDI RAMRSH 1721003010WL005394 SAMUDI RAMRSH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 SAMUDIRAMRSH NARMADA JHABUA GRAMIN BANK(508515)
455 MEGHNAGAR MP-21-003-010-001/32
(RAMPURA) 		1721003010NRG25250420240106930 25/04/2024 TOLA SURAMAL 1721003010WL005394 TOLA SURAMAL 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 TOLASURAMAL NARMADA JHABUA GRAMIN BANK(508515)
456 MEGHNAGAR MP-21-003-010-001/35
(RAMPURA) 		1721003010NRG25250420240106931 25/04/2024 RAMESH TERU 1721003010WL005394 RAMESH TERU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 RAMESHTERU STATE BANK OF INDIA(508548)
457 MEGHNAGAR MP-21-003-010-001/38
(RAMPURA) 		1721003010NRG25250420240106933 25/04/2024 JANA KALU 1721003010WL005394 JANA KALU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 JANAKALU BANK OF BARODA(606985)
458 MEGHNAGAR MP-21-003-010-001/78
(RAMPURA) 		1721003010NRG25250420240106935 25/04/2024 SAVITA RAMESH 1721003010WL005394 SAVITA RAMESH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 SAVITARAMESH NARMADA JHABUA GRAMIN BANK(508515)
459 MEGHNAGAR MP-21-003-010-001/82
(RAMPURA) 		1721003010NRG25250420240106936 25/04/2024 PANGLA RAMSU BARIYA 1721003010WL005394 PANGLA RAMSU BARIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 PANGLARAMSUBARIYA NARMADA JHABUA GRAMIN BANK(508515)
460 MEGHNAGAR MP-21-003-010-001/98
(RAMPURA) 		1721003010NRG25250420240106938 25/04/2024 DEVA RASUL 1721003010WL005394 DEVA RASUL 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 DEVARASUL NARMADA JHABUA GRAMIN BANK(508515)
461 MEGHNAGAR MP-21-003-020-001/230-B
(RAMBHAPUR) 		1721003020NRG25240420240097627 25/04/2024 GOMATSINGH MOTISINGH 1721003020WL004993 GOMATSINGH MOTISINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 GOMATSINGHMOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
462 MEGHNAGAR MP-21-003-020-001/231
(RAMBHAPUR) 		1721003020NRG25240420240097629 25/04/2024 PREMSINGH PANNA 1721003020WL004993 PREMSINGH PANNA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 PREMSINGHPANNA NARMADA JHABUA GRAMIN BANK(508515)
463 MEGHNAGAR MP-21-003-020-001/266
(RAMBHAPUR) 		1721003020NRG25240420240097634 25/04/2024 SUMITRA PARWAT 1721003020WL004993 SUMITRA PARWAT 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 SUMITRAPARWAT NARMADA JHABUA GRAMIN BANK(508515)
464 MEGHNAGAR MP-21-003-020-001/266
(RAMBHAPUR) 		1721003020NRG25240420240097633 25/04/2024 SUMITRA PARWAT 1721003020WL004993 SUMITRA PARWAT 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 SUMITRAPARWAT BANK OF BARODA(606985)
465 MEGHNAGAR MP-21-003-020-001/48
(RAMBHAPUR) 		1721003020NRG25240420240097635 25/04/2024 SUKIYA NARSINGH 1721003020WL004993 SUKIYA NARSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 SUKIYANARSINGH BANK OF BARODA(606985)
466 MEGHNAGAR MP-21-003-020-001/51
(RAMBHAPUR) 		1721003020NRG25240420240097637 25/04/2024 CHAGAN MADIYA PARGI 1721003020WL004993 CHAGAN MADIYA PARGI 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 CHAGANMADIYAPARGI BANK OF BARODA(606985)
467 MEGHNAGAR MP-21-003-020-001/59-A
(RAMBHAPUR) 		1721003020NRG25240420240097639 25/04/2024 Amarsingh pachayaji ghoti 1721003020WL004993 Amarsingh pachayaji ghoti 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 Amarsinghpachayajighoti BANK OF BARODA(606985)
468 MEGHNAGAR MP-21-003-020-002/28
(RAMBHAPUR) 		1721003020NRG25240420240097645 25/04/2024 DHARMENDRA UDAYSINGH 1721003020WL004993 DHARMENDRA UDAYSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 DHARMENDRAUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 MEGHNAGAR MP-21-003-020-002/28
(RAMBHAPUR) 		1721003020NRG25240420240097643 25/04/2024 UDAYSINGH KODAR 1721003020WL004993 UDAYSINGH KODAR 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 UDAYSINGHKODAR NARMADA JHABUA GRAMIN BANK(508515)
470 MEGHNAGAR MP-21-003-020-002/63
(RAMBHAPUR) 		1721003020NRG25240420240097649 25/04/2024 Lalita Kachotiya 1721003020WL004993 Lalita Kachotiya 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 LalitaKachotiya NARMADA JHABUA GRAMIN BANK(508515)
471 MEGHNAGAR MP-21-003-020-002/63
(RAMBHAPUR) 		1721003020NRG25240420240097648 25/04/2024 Naharsingh Kachotiya 1721003020WL004993 Naharsingh Kachotiya 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 NaharsinghKachotiya NARMADA JHABUA GRAMIN BANK(508515)
472 MEGHNAGAR MP-21-003-024-002/139-B
(BEDAWALI) 		1721003000NRG25250420240103140 25/04/2024 YASH 1721003WL005223 YASH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 591752406 YASH BANK OF BARODA(606985)
473 MEGHNAGAR MP-21-003-024-002/297-C
(BEDAWALI) 		1721003000NRG25250420240103248 25/04/2024 PRIYANSHU DAMOR 1721003WL005223 PRIYANSHU DAMOR 00697 BKID0MG5016 1701 1701 Processed 01/05/2024 591752406 PRIYANSHUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50544 50544
474 MEGHNAGAR MP-21-003-029-001/30-B
(GUJARPADA) 		1721003029NRG25250420240103473 25/04/2024 RAMILA RAMESH DAMOR 1721003029WL005234 RAMILA RAMESH DAMOR 00697 BKID0MG5032 972 972 Processed 01/05/2024 591752406 RAMILARAMESHDAMOR STATE BANK OF INDIA(508548)
475 MEGHNAGAR MP-21-003-038-001/139-A
(SHIVGARH) 		1721003000NRG25250420240105035 25/04/2024 GOPAL MAKANA MORI 1721003WL005293 GOPAL MAKANA MORI 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 591752406 GOPALMAKANAMORI BANK OF BARODA(606985)
SubTotal 2430 2430
476 MEGHNAGAR MP-21-003-015-002/57
(KADWAPADA) 		1721003015NRG25240420240102756 25/04/2024 SIMON THOPHAN 1721003015WL005192 SIMON THOPHAN 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 SIMONTHOPHAN NARMADA JHABUA GRAMIN BANK(508515)
477 MEGHNAGAR MP-21-003-015-003/205
(KADWAPADA) 		1721003015NRG25250420240107527 25/04/2024 SUKHIRAM BHURIYA 1721003015WL005415 SUKHIRAM BHURIYA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 SUKHIRAMBHURIYA STATE BANK OF INDIA(508548)
478 MEGHNAGAR MP-21-003-028-001/136-A
(AGRAL) 		1721003000NRG25250420240104942 25/04/2024 RAMESHWAR RADHUJI PATIDAR 1721003WL005293 RAMESHWAR RADHUJI PATIDAR 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 RAMESHWARRADHUJIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
479 MEGHNAGAR MP-21-003-028-001/149
(AGRAL) 		1721003000NRG25250420240104949 25/04/2024 ASHOK HIRALALJI BASER 1721003WL005293 ASHOK HIRALALJI BASER 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 ASHOKHIRALALJIBASER NARMADA JHABUA GRAMIN BANK(508515)
480 MEGHNAGAR MP-21-003-028-001/90
(AGRAL) 		1721003000NRG25250420240104950 25/04/2024 MOHANLAL NANAJI 1721003WL005293 MOHANLAL NANAJI 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 MOHANLALNANAJI NARMADA JHABUA GRAMIN BANK(508515)
481 MEGHNAGAR MP-21-003-029-001/30-A
(GUJARPADA) 		1721003029NRG25250420240103471 25/04/2024 RAMESH PUNIYA DAMOR 1721003029WL005234 RAMESH PUNIYA DAMOR 00697 BKID0MG5047 972 972 Processed 01/05/2024 591752406 RAMESHPUNIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
482 MEGHNAGAR MP-21-003-029-002/107
(GUJARPADA) 		1721003029NRG25250420240103458 25/04/2024 SANTIYA JAVLA DAMOR 1721003029WL005233 SANTIYA JAVLA DAMOR 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 SANTIYAJAVLADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEGHNAGAR MP-21-003-029-002/112-A
(GUJARPADA) 		1721003029NRG25250420240103467 25/04/2024 PARMA JOGADA DAMOR 1721003029WL005233 PARMA JOGADA DAMOR 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 PARMAJOGADADAMOR FINO PAYMENTS BANK LTD(608001)
484 MEGHNAGAR MP-21-003-029-002/191
(GUJARPADA) 		1721003029NRG25250420240103474 25/04/2024 JEMAL TITIYA KHARADI 1721003029WL005234 JEMAL TITIYA KHARADI 00697 BKID0MG5047 972 972 Processed 01/05/2024 591752406 JEMALTITIYAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
485 MEGHNAGAR MP-21-003-029-002/191-B
(GUJARPADA) 		1721003029NRG25250420240103478 25/04/2024 MANOJ JEMAL KHARADI 1721003029WL005234 MANOJ JEMAL KHARADI 00697 BKID0MG5047 972 972 Processed 01/05/2024 591752406 MANOJJEMALKHARADI NARMADA JHABUA GRAMIN BANK(508515)
486 MEGHNAGAR MP-21-003-029-003/111
(GUJARPADA) 		1721003000NRG25250420240104951 25/04/2024 PIDIYA DEVLA 1721003WL005293 PIDIYA DEVLA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 PIDIYADEVLA NARMADA JHABUA GRAMIN BANK(508515)
487 MEGHNAGAR MP-21-003-029-003/111
(GUJARPADA) 		1721003000NRG25250420240104952 25/04/2024 PIDIYA DEVLA 1721003WL005293 PIDIYA DEVLA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 PIDIYADEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEGHNAGAR MP-21-003-030-001/4
(GADWADA) 		1721003030NRG25240420240101023 25/04/2024 TEJU 1721003030WL005122 TEJU 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 TEJU UCO BANK(607066)
489 MEGHNAGAR MP-21-003-030-001/53
(GADWADA) 		1721003030NRG25240420240101045 25/04/2024 SHOBHAN KHETA 1721003030WL005123 SHOBHAN KHETA 00697 BKID0MG5047 1701 1701 Processed 01/05/2024 591752406 SHOBHANKHETA STATE BANK OF INDIA(508548)
490 MEGHNAGAR MP-21-003-030-001/53
(GADWADA) 		1721003030NRG25240420240101046 25/04/2024 SHUSILA SHOBHAN 1721003030WL005123 SHUSILA SHOBHAN 00697 BKID0MG5047 1701 1701 Processed 01/05/2024 591752406 SHUSILASHOBHAN NARMADA JHABUA GRAMIN BANK(508515)
491 MEGHNAGAR MP-21-003-030-002/102
(GADWADA) 		1721003030NRG25240420240101114 25/04/2024 RAMCHAND HIRIYA 1721003030WL005127 RAMCHAND HIRIYA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 RAMCHANDHIRIYA BANK OF BARODA(606985)
492 MEGHNAGAR MP-21-003-030-002/102
(GADWADA) 		1721003030NRG25240420240101115 25/04/2024 SANNU KHAPED 1721003030WL005127 SANNU KHAPED 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 SANNUKHAPED NARMADA JHABUA GRAMIN BANK(508515)
493 MEGHNAGAR MP-21-003-030-002/106
(GADWADA) 		1721003030NRG25240420240101117 25/04/2024 jhumali 1721003030WL005127 jhumali 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 jhumali NARMADA JHABUA GRAMIN BANK(508515)
494 MEGHNAGAR MP-21-003-030-002/108
(GADWADA) 		1721003030NRG25240420240101100 25/04/2024 RATU BALLU 1721003030WL005126 RATU BALLU 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 RATUBALLU BANK OF BARODA(606985)
495 MEGHNAGAR MP-21-003-030-002/110
(GADWADA) 		1721003030NRG25240420240101103 25/04/2024 Goraki 1721003030WL005126 Goraki 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 Goraki FINO PAYMENTS BANK LTD(608001)
496 MEGHNAGAR MP-21-003-030-002/120
(GADWADA) 		1721003030NRG25240420240101048 25/04/2024 SONU BHAGVANSINGH 1721003030WL005123 SONU BHAGVANSINGH 00697 BKID0MG5047 1701 1701 Processed 01/05/2024 591752406 SONUBHAGVANSINGH STATE BANK OF INDIA(508548)
497 MEGHNAGAR MP-21-003-030-002/136
(GADWADA) 		1721003030NRG25240420240101105 25/04/2024 HARU PREMCHANRA 1721003030WL005126 HARU PREMCHANRA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 HARUPREMCHANRA BANK OF BARODA(606985)
498 MEGHNAGAR MP-21-003-030-002/136
(GADWADA) 		1721003030NRG25240420240101104 25/04/2024 PREMCHAND KALIYA 1721003030WL005126 PREMCHAND KALIYA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 PREMCHANDKALIYA BANK OF BARODA(606985)
499 MEGHNAGAR MP-21-003-030-002/157
(GADWADA) 		1721003030NRG25240420240101049 25/04/2024 Gabriel 1721003030WL005123 Gabriel 00697 BKID0MG5047 1701 1701 Processed 01/05/2024 591752406 Gabriel NARMADA JHABUA GRAMIN BANK(508515)
500 MEGHNAGAR MP-21-003-030-002/33
(GADWADA) 		1721003030NRG25240420240101125 25/04/2024 Geeta Palasiya 1721003030WL005127 Geeta Palasiya 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 GeetaPalasiya NARMADA JHABUA GRAMIN BANK(508515)
501 MEGHNAGAR MP-21-003-030-002/33
(GADWADA) 		1721003030NRG25240420240101124 25/04/2024 Kanji Palasiya 1721003030WL005127 Kanji Palasiya 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 KanjiPalasiya NARMADA JHABUA GRAMIN BANK(508515)
502 MEGHNAGAR MP-21-003-030-002/53
(GADWADA) 		1721003030NRG25240420240101055 25/04/2024 Puni Bhuriya 1721003030WL005123 Puni Bhuriya 00697 BKID0MG5047 1701 1701 Processed 01/05/2024 591752406 PuniBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEGHNAGAR MP-21-003-030-002/90-A
(GADWADA) 		1721003030NRG25240420240101128 25/04/2024 Nathu 1721003030WL005127 Nathu 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 Nathu NARMADA JHABUA GRAMIN BANK(508515)
504 MEGHNAGAR MP-21-003-030-003/21
(GADWADA) 		1721003030NRG25240420240101056 25/04/2024 lunjiya 1721003030WL005123 lunjiya 00697 BKID0MG5047 1701 1701 Processed 01/05/2024 591752406 lunjiya NARMADA JHABUA GRAMIN BANK(508515)
505 MEGHNAGAR MP-21-003-030-003/21
(GADWADA) 		1721003030NRG25240420240101057 25/04/2024 mangi 1721003030WL005123 mangi 00697 BKID0MG5047 1701 1701 Processed 01/05/2024 591752406 mangi STATE BANK OF INDIA(508548)
506 MEGHNAGAR MP-21-003-030-003/45
(GADWADA) 		1721003030NRG25240420240101030 25/04/2024 kali 1721003030WL005122 kali 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 kali NARMADA JHABUA GRAMIN BANK(508515)
507 MEGHNAGAR MP-21-003-030-003/45-A
(GADWADA) 		1721003030NRG25240420240101031 25/04/2024 Gulbi Kamesh 1721003030WL005122 Gulbi Kamesh 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 GulbiKamesh NARMADA JHABUA GRAMIN BANK(508515)
508 MEGHNAGAR MP-21-003-032-001/221-A
(SAJELI MALJI SATH) 		1721003000NRG25250420240104958 25/04/2024 Samali 1721003WL005293 Samali 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 Samali BANK OF BARODA(606985)
509 MEGHNAGAR MP-21-003-033-003/64-C
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25250420240104964 25/04/2024 PANGALI SINGOD 1721003WL005293 PANGALI SINGOD 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 PANGALISINGOD NARMADA JHABUA GRAMIN BANK(508515)
510 MEGHNAGAR MP-21-003-033-003/8
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25250420240104968 25/04/2024 DITLI PAL 1721003WL005293 DITLI PAL 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 DITLIPAL FINO PAYMENTS BANK LTD(608001)
511 MEGHNAGAR MP-21-003-034-001/471
(NOGAWAN) 		1721003030NRG25240420240101112 25/04/2024 JEMAL KALIYA 1721003030WL005126 JEMAL KALIYA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 JEMALKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEGHNAGAR MP-21-003-035-001/156
(HATYADELI) 		1721003000NRG25250420240104999 25/04/2024 BABU MAKANA 1721003WL005293 BABU MAKANA 00697 BKID0MG5047 729 729 Processed 01/05/2024 591752406 BABUMAKANA NARMADA JHABUA GRAMIN BANK(508515)
513 MEGHNAGAR MP-21-003-035-001/228
(HATYADELI) 		1721003000NRG25250420240105006 25/04/2024 KACHAROO MAIDA 1721003WL005293 KACHAROO MAIDA 00697 BKID0MG5047 729 729 Processed 01/05/2024 591752406 KACHAROOMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEGHNAGAR MP-21-003-035-001/228
(HATYADELI) 		1721003000NRG25250420240105007 25/04/2024 SEVA KACHARU MEIDA 1721003WL005293 SEVA KACHARU MEIDA 00697 BKID0MG5047 729 729 Processed 01/05/2024 591752406 SEVAKACHARUMEIDA NARMADA JHABUA GRAMIN BANK(508515)
515 MEGHNAGAR MP-21-003-035-001/249
(HATYADELI) 		1721003000NRG25250420240105015 25/04/2024 BIRAM PARMAR 1721003WL005293 BIRAM PARMAR 00697 BKID0MG5047 486 486 Processed 01/05/2024 591752406 BIRAMPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEGHNAGAR MP-21-003-035-001/249
(HATYADELI) 		1721003000NRG25250420240105016 25/04/2024 SHYAMA PARMAR 1721003WL005293 SHYAMA PARMAR 00697 BKID0MG5047 486 486 Processed 01/05/2024 591752406 SHYAMAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEGHNAGAR MP-21-003-035-001/384
(HATYADELI) 		1721003000NRG25250420240105022 25/04/2024 PEMA PEEDIYA 1721003WL005293 PEMA PEEDIYA 00697 BKID0MG5047 729 729 Processed 01/05/2024 591752406 PEMAPEEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEGHNAGAR MP-21-003-036-001/133
(RAJPURA) 		1721003036NRG25240420240102742 25/04/2024 ANU BEERA BHAGORA 1721003036WL005191 ANU BEERA BHAGORA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 ANUBEERABHAGORA NARMADA JHABUA GRAMIN BANK(508515)
519 MEGHNAGAR MP-21-003-050-002/140
(JAMDA) 		1721003000NRG25250420240105049 25/04/2024 Munna Machar 1721003WL005293 Munna Machar 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 MunnaMachar NARMADA JHABUA GRAMIN BANK(508515)
520 MEGHNAGAR MP-21-003-050-002/199
(JAMDA) 		1721003000NRG25250420240105072 25/04/2024 RAMLI BAHADUR 1721003WL005293 RAMLI BAHADUR 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 RAMLIBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
521 MEGHNAGAR MP-21-003-050-002/39-B
(JAMDA) 		1721003000NRG25250420240105096 25/04/2024 Fatiya Devda 1721003WL005293 Fatiya Devda 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 FatiyaDevda INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEGHNAGAR MP-21-003-050-002/88
(JAMDA) 		1721003000NRG25250420240105104 25/04/2024 Rama Damor 1721003WL005293 Rama Damor 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 591752406 RamaDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63909 63909
523 MEGHNAGAR MP-21-003-024-002/60-B
(BEDAWALI) 		1721003000NRG25250420240103298 25/04/2024 KALU NAGU DAMOR 1721003WL005223 KALU NAGU DAMOR 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591752406 KALUNAGUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEGHNAGAR MP-21-003-024-002/60-B
(BEDAWALI) 		1721003000NRG25250420240103299 25/04/2024 KALU NAGU DAMOR 1721003WL005223 KALU NAGU DAMOR 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591752406 KALUNAGUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEGHNAGAR MP-21-003-030-001/51
(GADWADA) 		1721003030NRG25240420240101044 25/04/2024 Hura 1721003030WL005123 Hura 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591752406 Hura NARMADA JHABUA GRAMIN BANK(508515)
526 MEGHNAGAR MP-21-003-030-001/51
(GADWADA) 		1721003030NRG25240420240101043 25/04/2024 NANSINGH FATIYA 1721003030WL005123 NANSINGH FATIYA 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591752406 NANSINGHFATIYA NARMADA JHABUA GRAMIN BANK(508515)
527 MEGHNAGAR MP-21-003-030-002/106
(GADWADA) 		1721003030NRG25240420240101116 25/04/2024 MANIYA MANGLIYA 1721003030WL005127 MANIYA MANGLIYA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 591752406 MANIYAMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
528 MEGHNAGAR MP-21-003-030-002/106-B
(GADWADA) 		1721003030NRG25240420240101118 25/04/2024 PAPPUSINGH 1721003030WL005127 PAPPUSINGH 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 591752406 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 MEGHNAGAR MP-21-003-030-002/106-B
(GADWADA) 		1721003030NRG25240420240101119 25/04/2024 RINA HIHOR 1721003030WL005127 RINA HIHOR 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 591752406 RINAHIHOR NARMADA JHABUA GRAMIN BANK(508515)
530 MEGHNAGAR MP-21-003-030-002/106-C
(GADWADA) 		1721003030NRG25240420240101098 25/04/2024 BHARATSINGH 1721003030WL005126 BHARATSINGH 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 591752406 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEGHNAGAR MP-21-003-030-002/106-C
(GADWADA) 		1721003030NRG25240420240101099 25/04/2024 Durga 1721003030WL005126 Durga 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 591752406 Durga NARMADA JHABUA GRAMIN BANK(508515)
532 MEGHNAGAR MP-21-003-030-003/62
(GADWADA) 		1721003030NRG25240420240101041 25/04/2024 LILA AMLIYAR 1721003030WL005122 LILA AMLIYAR 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 591752406 LILAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
533 MEGHNAGAR MP-21-003-035-001/384
(HATYADELI) 		1721003000NRG25250420240105025 25/04/2024 SUNIL PEMA 1721003WL005293 SUNIL PEMA 00697 BKID0NAMRGB 729 729 Processed 01/05/2024 591752406 SUNILPEMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEGHNAGAR MP-21-003-035-001/441
(HATYADELI) 		1721003000NRG25250420240105028 25/04/2024 JYOTI MUNIYA 1721003WL005293 JYOTI MUNIYA 00697 BKID0NAMRGB 729 729 Processed 01/05/2024 591752406 JYOTIMUNIYA FINO PAYMENTS BANK LTD(608001)
535 MEGHNAGAR MP-21-003-035-001/71
(HATYADELI) 		1721003000NRG25250420240105029 25/04/2024 PAPPU BHABAR 1721003WL005293 PAPPU BHABAR 00697 BKID0NAMRGB 729 729 Processed 01/05/2024 591752406 PAPPUBHABAR BANK OF BARODA(606985)
SubTotal 17739 17739
Total 784394 784394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_250424APB_FTO_19286 AXIS BANK UTIB0001324 JHABUA 1701
2 MEGHNAGAR MP1721003_250424APB_FTO_19286 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 80676
3 MEGHNAGAR MP1721003_250424APB_FTO_19286 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2916
4 MEGHNAGAR MP1721003_250424APB_FTO_19286 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 240813
5 MEGHNAGAR MP1721003_250424APB_FTO_19286 Bank of India BKID0008844 JHABUA 12879
6 MEGHNAGAR MP1721003_250424APB_FTO_19286 Bank of India BKID0008858 PETLAWAD 3159
7 MEGHNAGAR MP1721003_250424APB_FTO_19286 Bank of Maharastra MAHB0000141 DEWAS 1701
8 MEGHNAGAR MP1721003_250424APB_FTO_19286 Canara Bank CNRB0004142 JHABUA 1458
9 MEGHNAGAR MP1721003_250424APB_FTO_19286 Canara Bank CNRB0006264 THANDLA 1458
10 MEGHNAGAR MP1721003_250424APB_FTO_19286 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 5070
11 MEGHNAGAR MP1721003_250424APB_FTO_19286 HDFC bank HDFC0009044 JHABUA 1701
12 MEGHNAGAR MP1721003_250424APB_FTO_19286 IDBI Bank IBKL0001631 JHABUA 1701
13 MEGHNAGAR MP1721003_250424APB_FTO_19286 State Bank of India SBIN0000396 JHABUA 1701
14 MEGHNAGAR MP1721003_250424APB_FTO_19286 State Bank of India SBIN0001984 ADB THANDLA 31347
15 MEGHNAGAR MP1721003_250424APB_FTO_19286 State Bank of India SBIN0004581 MEGHNAGAR 135837
16 MEGHNAGAR MP1721003_250424APB_FTO_19286 State Bank of India SBIN0030050 THANDLA 65124
17 MEGHNAGAR MP1721003_250424APB_FTO_19286 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3159
18 MEGHNAGAR MP1721003_250424APB_FTO_19286 UCO Bank UCBA0002993 MEGHNAGAR 39146
19 MEGHNAGAR MP1721003_250424APB_FTO_19286 Union Bank of India UBIN0557528 JHABUA 4617
20 MEGHNAGAR MP1721003_250424APB_FTO_19286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
21 MEGHNAGAR MP1721003_250424APB_FTO_19286 India Post Payments Bank IPOS0000001 Jhabua 12150
22 MEGHNAGAR MP1721003_250424APB_FTO_19286 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 50544
23 MEGHNAGAR MP1721003_250424APB_FTO_19286 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 2430
24 MEGHNAGAR MP1721003_250424APB_FTO_19286 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 63909
25 MEGHNAGAR MP1721003_250424APB_FTO_19286 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 17739

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