Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:35:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_290424APB_FTO_21653
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-21-003-047-001/262-A
(PANCHPIPALIYA) 		1721003047NRG25290420240127002 29/04/2024 SANTOSH 1721003047WL006338 SANTOSH 00032 UTIB0001324 1458 1458 Processed 03/05/2024 614204487 SANTOSH AXIS BANK(607153)
SubTotal 1458 1458
2 MEGHNAGAR MP-21-003-047-001/28
(PANCHPIPALIYA) 		1721003047NRG25290420240127015 29/04/2024 Miss Kamla Bai Josaf Katara 1721003047WL006338 Miss Kamla Bai Josaf Katara 00045 BARB0BAMANI 1458 1458 Processed 03/05/2024 614204487 MissKamlaBaiJosafKatara BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-050-002/206
(JAMDA) 		1721003050NRG25280420240125860 29/04/2024 KAMALI 1721003050WL006297 KAMALI 00045 BARB0BAMANI 972 972 Processed 03/05/2024 614204487 KAMALI BANK OF BARODA(606985)
SubTotal 2430 2430
4 MEGHNAGAR MP-21-003-003-002/126
(AMALIYA MAL) 		1721003053NRG25290420240126405 29/04/2024 Pasu Aad 1721003053WL006326 Pasu Aad 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 PasuAad BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-003-002/96
(AMALIYA MAL) 		1721003053NRG25290420240127733 29/04/2024 Meta MAKAN 1721003053WL006362 Meta MAKAN 00045 BARB0DEVIGA 1215 1215 Processed 03/05/2024 614204487 MetaMAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHNAGAR MP-21-003-031-001/109
(SAJELI NANYA SATH) 		1721003059NRG25290420240129188 29/04/2024 BABULAL CHAWDA 1721003059WL006438 BABULAL CHAWDA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 BABULALCHAWDA BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-031-001/109
(SAJELI NANYA SATH) 		1721003059NRG25290420240129189 29/04/2024 Sushila Chawda 1721003059WL006438 Sushila Chawda 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 SushilaChawda BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-031-001/109-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129191 29/04/2024 Meena Chavda 1721003059WL006438 Meena Chavda 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 MeenaChavda BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-031-001/109-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129190 29/04/2024 Pankaj Chavda 1721003059WL006438 Pankaj Chavda 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 PankajChavda INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHNAGAR MP-21-003-031-001/110-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129196 29/04/2024 PAPPU DAMOR 1721003059WL006438 PAPPU DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 PAPPUDAMOR BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-031-001/110-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129195 29/04/2024 SUKLI DAMOR 1721003059WL006438 SUKLI DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 SUKLIDAMOR BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-031-001/110-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129194 29/04/2024 SUKRAM DAMOR 1721003059WL006438 SUKRAM DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 SUKRAMDAMOR STATE BANK OF INDIA(508548)
13 MEGHNAGAR MP-21-003-031-001/113
(SAJELI NANYA SATH) 		1721003059NRG25290420240129199 29/04/2024 HEERA DAMOR 1721003059WL006438 HEERA DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 HEERADAMOR BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-031-001/113
(SAJELI NANYA SATH) 		1721003059NRG25290420240129200 29/04/2024 MANISH SAMASU 1721003059WL006438 MANISH SAMASU 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 MANISHSAMASU AIRTEL PAYMENTS BANK LIMITED(990288)
15 MEGHNAGAR MP-21-003-031-001/114
(SAJELI NANYA SATH) 		1721003059NRG25290420240129202 29/04/2024 TERSINGH DAMOR 1721003059WL006438 TERSINGH DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 TERSINGHDAMOR BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-031-001/114
(SAJELI NANYA SATH) 		1721003059NRG25290420240129203 29/04/2024 THARVI 1721003059WL006438 THARVI 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 THARVI BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-031-001/114-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129204 29/04/2024 GULABSINGH 1721003059WL006438 GULABSINGH 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 GULABSINGH ICICI BANK LTD(508534)
18 MEGHNAGAR MP-21-003-031-001/114-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129205 29/04/2024 HAKRI DAMOR 1721003059WL006438 HAKRI DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 HAKRIDAMOR BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-031-001/127
(SAJELI NANYA SATH) 		1721003059NRG25290420240129207 29/04/2024 DHIMA NINAMA 1721003059WL006438 DHIMA NINAMA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 DHIMANINAMA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-031-001/128
(SAJELI NANYA SATH) 		1721003059NRG25290420240129211 29/04/2024 ANIL NINAMA 1721003059WL006438 ANIL NINAMA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 ANILNINAMA BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-031-001/128
(SAJELI NANYA SATH) 		1721003059NRG25290420240129210 29/04/2024 PANKAJ NINAMA 1721003059WL006438 PANKAJ NINAMA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 PANKAJNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHNAGAR MP-21-003-031-001/128
(SAJELI NANYA SATH) 		1721003059NRG25290420240129209 29/04/2024 RAMILA NINAMA 1721003059WL006438 RAMILA NINAMA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 RAMILANINAMA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-031-001/128
(SAJELI NANYA SATH) 		1721003059NRG25290420240129208 29/04/2024 RUSMAL DIPA NINAMA 1721003059WL006438 RUSMAL DIPA NINAMA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 RUSMALDIPANINAMA NARMADA JHABUA GRAMIN BANK(508515)
24 MEGHNAGAR MP-21-003-031-001/129
(SAJELI NANYA SATH) 		1721003059NRG25290420240129215 29/04/2024 ANU NINAMA 1721003059WL006438 ANU NINAMA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 ANUNINAMA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-031-001/129
(SAJELI NANYA SATH) 		1721003059NRG25290420240129213 29/04/2024 SHANTI NINAMA 1721003059WL006438 SHANTI NINAMA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 SHANTININAMA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-031-001/129
(SAJELI NANYA SATH) 		1721003059NRG25290420240129214 29/04/2024 SUNIL NINAMA 1721003059WL006438 SUNIL NINAMA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 SUNILNINAMA BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-031-001/14
(SAJELI NANYA SATH) 		1721003059NRG25290420240129223 29/04/2024 LAXMI MADHUSINGH 1721003059WL006438 LAXMI MADHUSINGH 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 LAXMIMADHUSINGH BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-031-001/140
(SAJELI NANYA SATH) 		1721003059NRG25290420240129227 29/04/2024 PRAMILA DAMOR 1721003059WL006438 PRAMILA DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 PRAMILADAMOR NARMADA JHABUA GRAMIN BANK(508515)
29 MEGHNAGAR MP-21-003-031-001/140
(SAJELI NANYA SATH) 		1721003059NRG25290420240129225 29/04/2024 RATU 1721003059WL006438 RATU 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 RATU BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-031-001/140
(SAJELI NANYA SATH) 		1721003059NRG25290420240129226 29/04/2024 TIKAMSINGH DAMOR 1721003059WL006438 TIKAMSINGH DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 TIKAMSINGHDAMOR BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-031-001/142
(SAJELI NANYA SATH) 		1721003059NRG25290420240129228 29/04/2024 FATU BHURIYA 1721003059WL006438 FATU BHURIYA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 FATUBHURIYA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-031-001/142-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129230 29/04/2024 BADU 1721003059WL006438 BADU 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 BADU BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-031-001/142-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129229 29/04/2024 badu 1721003059WL006438 badu 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 badu INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHNAGAR MP-21-003-031-001/145
(SAJELI NANYA SATH) 		1721003059NRG25290420240129234 29/04/2024 KANTA 1721003059WL006438 KANTA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 KANTA BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-031-001/158
(SAJELI NANYA SATH) 		1721003059NRG25290420240129238 29/04/2024 Guddee Dinesh 1721003059WL006438 Guddee Dinesh 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 GuddeeDinesh BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-031-001/158
(SAJELI NANYA SATH) 		1721003059NRG25290420240129237 29/04/2024 Kali Dinesh 1721003059WL006438 Kali Dinesh 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 KaliDinesh BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-031-001/159
(SAJELI NANYA SATH) 		1721003059NRG25290420240129407 29/04/2024 GULAB 1721003059WL006439 GULAB 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 GULAB BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-031-001/159
(SAJELI NANYA SATH) 		1721003059NRG25290420240129406 29/04/2024 MALU DAMOR 1721003059WL006439 MALU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 MALUDAMOR BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-031-001/16
(SAJELI NANYA SATH) 		1721003059NRG25290420240129239 29/04/2024 KAMLESH 1721003059WL006438 KAMLESH 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 KAMLESH BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-031-001/163
(SAJELI NANYA SATH) 		1721003059NRG25290420240129242 29/04/2024 SAVITA BALARAM 1721003059WL006438 SAVITA BALARAM 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 SAVITABALARAM BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-031-001/164
(SAJELI NANYA SATH) 		1721003059NRG25290420240129246 29/04/2024 KAMLI DAMOR 1721003059WL006438 KAMLI DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 KAMLIDAMOR BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-031-001/164
(SAJELI NANYA SATH) 		1721003059NRG25290420240129247 29/04/2024 MUKESH DAMOR 1721003059WL006438 MUKESH DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 MUKESHDAMOR STATE BANK OF INDIA(508548)
43 MEGHNAGAR MP-21-003-031-001/165
(SAJELI NANYA SATH) 		1721003059NRG25290420240129249 29/04/2024 ATARI DAMOR 1721003059WL006438 ATARI DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 ATARIDAMOR BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-031-001/165-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129251 29/04/2024 KALLU JITMAL 1721003059WL006438 KALLU JITMAL 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 KALLUJITMAL BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-031-001/166
(SAJELI NANYA SATH) 		1721003059NRG25290420240129253 29/04/2024 KALI 1721003059WL006438 KALI 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 KALI BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-031-001/175
(SAJELI NANYA SATH) 		1721003059NRG25290420240129255 29/04/2024 KHIMCHAND NINAMA 1721003059WL006438 KHIMCHAND NINAMA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 KHIMCHANDNINAMA BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-031-001/176
(SAJELI NANYA SATH) 		1721003059NRG25290420240129258 29/04/2024 BHURI MUKESH 1721003059WL006438 BHURI MUKESH 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 BHURIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
48 MEGHNAGAR MP-21-003-031-001/176
(SAJELI NANYA SATH) 		1721003059NRG25290420240129257 29/04/2024 MUKESH NINAMA 1721003059WL006438 MUKESH NINAMA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 MUKESHNINAMA BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-031-001/178
(SAJELI NANYA SATH) 		1721003059NRG25290420240129260 29/04/2024 MANGU NINAMA 1721003059WL006438 MANGU NINAMA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 MANGUNINAMA BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-031-001/185
(SAJELI NANYA SATH) 		1721003059NRG25290420240129262 29/04/2024 RAMESH CHADRA CHAWDA 1721003059WL006438 RAMESH CHADRA CHAWDA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 RAMESHCHADRACHAWDA BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-031-001/199
(SAJELI NANYA SATH) 		1721003059NRG25290420240129271 29/04/2024 BELA NINAMA 1721003059WL006438 BELA NINAMA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 BELANINAMA BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-031-001/200
(SAJELI NANYA SATH) 		1721003059NRG25290420240129275 29/04/2024 LALA SAKRIYA 1721003059WL006438 LALA SAKRIYA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 LALASAKRIYA BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-031-001/211
(SAJELI NANYA SATH) 		1721003059NRG25290420240129413 29/04/2024 HAKRI BABU 1721003059WL006441 HAKRI BABU 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 HAKRIBABU BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-031-001/211-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129416 29/04/2024 MUKESH BABU 1721003059WL006441 MUKESH BABU 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 MUKESHBABU BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-031-001/216
(SAJELI NANYA SATH) 		1721003059NRG25290420240129280 29/04/2024 JANKI CHAWADA 1721003059WL006438 JANKI CHAWADA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 JANKICHAWADA BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-031-001/216-B
(SAJELI NANYA SATH) 		1721003059NRG25290420240129282 29/04/2024 SANGITACHAVDA 1721003059WL006438 SANGITACHAVDA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 SANGITACHAVDA BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-031-001/218
(SAJELI NANYA SATH) 		1721003059NRG25290420240129283 29/04/2024 Ranak Nayak 1721003059WL006438 Ranak Nayak 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 RanakNayak BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-031-001/219
(SAJELI NANYA SATH) 		1721003059NRG25290420240129284 29/04/2024 Bhavna Nayak 1721003059WL006438 Bhavna Nayak 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 BhavnaNayak BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-031-001/226
(SAJELI NANYA SATH) 		1721003059NRG25290420240129290 29/04/2024 DINESH DIPA 1721003059WL006438 DINESH DIPA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 DINESHDIPA AIRTEL PAYMENTS BANK LIMITED(990288)
60 MEGHNAGAR MP-21-003-031-001/226
(SAJELI NANYA SATH) 		1721003059NRG25290420240129291 29/04/2024 DURGA NAYAK 1721003059WL006438 DURGA NAYAK 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 DURGANAYAK BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-031-001/227
(SAJELI NANYA SATH) 		1721003059NRG25290420240129292 29/04/2024 KIRTAN HEMLA 1721003059WL006438 KIRTAN HEMLA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 KIRTANHEMLA BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-031-001/230
(SAJELI NANYA SATH) 		1721003059NRG25290420240129296 29/04/2024 ARJUNSINGH NAYAK 1721003059WL006438 ARJUNSINGH NAYAK 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 ARJUNSINGHNAYAK BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-031-001/230
(SAJELI NANYA SATH) 		1721003059NRG25290420240129297 29/04/2024 VIDYA NAYAK 1721003059WL006438 VIDYA NAYAK 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 VIDYANAYAK BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-031-001/231
(SAJELI NANYA SATH) 		1721003059NRG25290420240129299 29/04/2024 KAMLI NAYAK 1721003059WL006438 KAMLI NAYAK 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 KAMLINAYAK BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-031-001/231
(SAJELI NANYA SATH) 		1721003059NRG25290420240129298 29/04/2024 MOTISINGH NAYAK 1721003059WL006438 MOTISINGH NAYAK 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 MOTISINGHNAYAK BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-031-001/232
(SAJELI NANYA SATH) 		1721003059NRG25290420240129302 29/04/2024 GEETA BANGADIYA 1721003059WL006438 GEETA BANGADIYA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 GEETABANGADIYA BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-031-001/238-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129303 29/04/2024 RAHUL BANGDIYA 1721003059WL006438 RAHUL BANGDIYA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 RAHULBANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
68 MEGHNAGAR MP-21-003-031-001/240
(SAJELI NANYA SATH) 		1721003059NRG25290420240129306 29/04/2024 URAMILA NAYAK 1721003059WL006438 URAMILA NAYAK 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 URAMILANAYAK BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-031-001/250
(SAJELI NANYA SATH) 		1721003059NRG25290420240129311 29/04/2024 DURGA KHATEDIYA 1721003059WL006438 DURGA KHATEDIYA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 DURGAKHATEDIYA BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-031-001/250
(SAJELI NANYA SATH) 		1721003059NRG25290420240129310 29/04/2024 PRABHU KHADIYA 1721003059WL006438 PRABHU KHADIYA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 PRABHUKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHNAGAR MP-21-003-031-001/256
(SAJELI NANYA SATH) 		1721003059NRG25290420240129314 29/04/2024 HARDIK BANGADIYA 1721003059WL006438 HARDIK BANGADIYA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 HARDIKBANGADIYA STATE BANK OF INDIA(508548)
72 MEGHNAGAR MP-21-003-031-001/256
(SAJELI NANYA SATH) 		1721003059NRG25290420240129313 29/04/2024 PARVATI OKAR 1721003059WL006438 PARVATI OKAR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 PARVATIOKAR BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-031-001/257
(SAJELI NANYA SATH) 		1721003059NRG25290420240129316 29/04/2024 Parwatsingh Bangdiya 1721003059WL006438 Parwatsingh Bangdiya 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 ParwatsinghBangdiya BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-031-001/257
(SAJELI NANYA SATH) 		1721003059NRG25290420240129317 29/04/2024 REKHA 1721003059WL006438 REKHA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 REKHA BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-031-001/265
(SAJELI NANYA SATH) 		1721003059NRG25290420240129319 29/04/2024 BHULI NAYAK 1721003059WL006438 BHULI NAYAK 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 BHULINAYAK BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-031-001/265
(SAJELI NANYA SATH) 		1721003059NRG25290420240129318 29/04/2024 JUVANSINGH NAYAK 1721003059WL006438 JUVANSINGH NAYAK 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 JUVANSINGHNAYAK JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 MEGHNAGAR MP-21-003-031-001/271
(SAJELI NANYA SATH) 		1721003059NRG25290420240129321 29/04/2024 BHAGIRAT 1721003059WL006438 BHAGIRAT 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 BHAGIRAT BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-031-001/271
(SAJELI NANYA SATH) 		1721003059NRG25290420240129322 29/04/2024 MAHESH 1721003059WL006438 MAHESH 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 MAHESH STATE BANK OF INDIA(508548)
79 MEGHNAGAR MP-21-003-031-001/28
(SAJELI NANYA SATH) 		1721003059NRG25290420240129326 29/04/2024 bharti chawda 1721003059WL006438 bharti chawda 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 bhartichawda BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-031-001/296
(SAJELI NANYA SATH) 		1721003059NRG25290420240129329 29/04/2024 ARJUNSINGH NAYAK 1721003059WL006438 ARJUNSINGH NAYAK 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 ARJUNSINGHNAYAK BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-031-001/296
(SAJELI NANYA SATH) 		1721003059NRG25290420240129330 29/04/2024 SANGITA NAYAK 1721003059WL006438 SANGITA NAYAK 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 SANGITANAYAK NARMADA JHABUA GRAMIN BANK(508515)
82 MEGHNAGAR MP-21-003-031-001/305
(SAJELI NANYA SATH) 		1721003059NRG25290420240129332 29/04/2024 LALITA 1721003059WL006438 LALITA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 LALITA BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-031-001/305-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129334 29/04/2024 ankita bangdiya 1721003059WL006438 ankita bangdiya 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 ankitabangdiya BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 MEGHNAGAR MP-21-003-031-001/348
(SAJELI NANYA SATH) 		1721003059NRG25290420240129339 29/04/2024 alka 1721003059WL006438 alka 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 alka BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-031-001/36
(SAJELI NANYA SATH) 		1721003059NRG25290420240129340 29/04/2024 KHUSHAL BHURIYA 1721003059WL006438 KHUSHAL BHURIYA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 KHUSHALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
86 MEGHNAGAR MP-21-003-031-001/36
(SAJELI NANYA SATH) 		1721003059NRG25290420240129341 29/04/2024 NARMADA 1721003059WL006438 NARMADA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 NARMADA BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-031-001/385
(SAJELI NANYA SATH) 		1721003059NRG25290420240129345 29/04/2024 VANA 1721003059WL006438 VANA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 VANA BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-031-001/388
(SAJELI NANYA SATH) 		1721003059NRG25290420240129350 29/04/2024 DHANNA DAMOR 1721003059WL006438 DHANNA DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 DHANNADAMOR BANK OF BARODA(606985)
89 MEGHNAGAR MP-21-003-031-001/389
(SAJELI NANYA SATH) 		1721003059NRG25290420240129409 29/04/2024 PARATU DAMOR 1721003059WL006440 PARATU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 PARATUDAMOR BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-031-001/397
(SAJELI NANYA SATH) 		1721003059NRG25290420240129353 29/04/2024 ANITA KHATEDIYA 1721003059WL006438 ANITA KHATEDIYA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 ANITAKHATEDIYA NARMADA JHABUA GRAMIN BANK(508515)
91 MEGHNAGAR MP-21-003-031-001/397
(SAJELI NANYA SATH) 		1721003059NRG25290420240129352 29/04/2024 MUKESH KHATEDIYA 1721003059WL006438 MUKESH KHATEDIYA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 MUKESHKHATEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHNAGAR MP-21-003-031-001/400
(SAJELI NANYA SATH) 		1721003059NRG25290420240129356 29/04/2024 MANISHA BHARPODA 1721003059WL006438 MANISHA BHARPODA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 MANISHABHARPODA BANK OF BARODA(606985)
93 MEGHNAGAR MP-21-003-031-001/401
(SAJELI NANYA SATH) 		1721003059NRG25290420240129357 29/04/2024 PARMILA BHARPODA 1721003059WL006438 PARMILA BHARPODA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 PARMILABHARPODA BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-031-001/402
(SAJELI NANYA SATH) 		1721003059NRG25290420240129359 29/04/2024 SHARDA 1721003059WL006438 SHARDA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 SHARDA BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-031-001/414
(SAJELI NANYA SATH) 		1721003059NRG25290420240129361 29/04/2024 SUGAN CHAWDA 1721003059WL006438 SUGAN CHAWDA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 SUGANCHAWDA BANK OF BARODA(606985)
96 MEGHNAGAR MP-21-003-031-001/57
(SAJELI NANYA SATH) 		1721003059NRG25290420240129362 29/04/2024 GEETA BHURA 1721003059WL006438 GEETA BHURA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 GEETABHURA BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-031-001/6-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129369 29/04/2024 ANITA DAMOR 1721003059WL006438 ANITA DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 ANITADAMOR BANK OF INDIA(508505)
98 MEGHNAGAR MP-21-003-031-001/65
(SAJELI NANYA SATH) 		1721003059NRG25290420240129373 29/04/2024 HURA DAMOR 1721003059WL006438 HURA DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 HURADAMOR BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-031-001/65
(SAJELI NANYA SATH) 		1721003059NRG25290420240129374 29/04/2024 KINESH DAMOR 1721003059WL006438 KINESH DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 KINESHDAMOR FINO PAYMENTS BANK LTD(608001)
100 MEGHNAGAR MP-21-003-031-001/66
(SAJELI NANYA SATH) 		1721003059NRG25290420240129377 29/04/2024 DILU DAMOR 1721003059WL006438 DILU DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 DILUDAMOR FINO PAYMENTS BANK LTD(608001)
101 MEGHNAGAR MP-21-003-031-001/66
(SAJELI NANYA SATH) 		1721003059NRG25290420240129376 29/04/2024 KAMMA DAMOR 1721003059WL006438 KAMMA DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 KAMMADAMOR BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-031-001/66
(SAJELI NANYA SATH) 		1721003059NRG25290420240129378 29/04/2024 LALIT DAMOR 1721003059WL006438 LALIT DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 LALITDAMOR BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-031-001/67
(SAJELI NANYA SATH) 		1721003059NRG25290420240129380 29/04/2024 HUKALI DAMOR 1721003059WL006438 HUKALI DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 HUKALIDAMOR BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-031-001/67-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129381 29/04/2024 TOLSINGH DAMOR 1721003059WL006438 TOLSINGH DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 TOLSINGHDAMOR BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-031-001/69
(SAJELI NANYA SATH) 		1721003059NRG25290420240129382 29/04/2024 KANU BHURIYA 1721003059WL006438 KANU BHURIYA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 KANUBHURIYA BANK OF BARODA(606985)
106 MEGHNAGAR MP-21-003-031-001/69
(SAJELI NANYA SATH) 		1721003059NRG25290420240129383 29/04/2024 RAKHU 1721003059WL006438 RAKHU 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 RAKHU BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-031-001/69-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129384 29/04/2024 BHATU BHURIYA 1721003059WL006438 BHATU BHURIYA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 BHATUBHURIYA FINO PAYMENTS BANK LTD(608001)
108 MEGHNAGAR MP-21-003-031-001/7
(SAJELI NANYA SATH) 		1721003059NRG25290420240129387 29/04/2024 ANITA DAMOR 1721003059WL006438 ANITA DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 ANITADAMOR BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-031-001/7
(SAJELI NANYA SATH) 		1721003059NRG25290420240129386 29/04/2024 GOVIND 1721003059WL006438 GOVIND 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 GOVIND BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-031-001/7
(SAJELI NANYA SATH) 		1721003059NRG25290420240129385 29/04/2024 KAMLI DAMOR 1721003059WL006438 KAMLI DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 KAMLIDAMOR BANK OF BARODA(606985)
111 MEGHNAGAR MP-21-003-031-001/76
(SAJELI NANYA SATH) 		1721003059NRG25290420240129390 29/04/2024 PIMA BARIYA 1721003059WL006438 PIMA BARIYA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 PIMABARIYA FINO PAYMENTS BANK LTD(608001)
112 MEGHNAGAR MP-21-003-031-001/80-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129393 29/04/2024 MANGU DAMOR 1721003059WL006438 MANGU DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 MANGUDAMOR BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-031-001/80-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129394 29/04/2024 SANNU DAMOR 1721003059WL006438 SANNU DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 SANNUDAMOR BANK OF BARODA(606985)
114 MEGHNAGAR MP-21-003-031-001/81-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129397 29/04/2024 Sangeeta 1721003059WL006438 Sangeeta 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 Sangeeta BANK OF BARODA(606985)
115 MEGHNAGAR MP-21-003-031-001/81-B
(SAJELI NANYA SATH) 		1721003059NRG25290420240129399 29/04/2024 RUGA DAMOR 1721003059WL006438 RUGA DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 RUGADAMOR BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-031-001/85
(SAJELI NANYA SATH) 		1721003059NRG25290420240129404 29/04/2024 SABINA DAMOR 1721003059WL006438 SABINA DAMOR 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 SABINADAMOR BANK OF BARODA(606985)
117 MEGHNAGAR MP-21-003-033-001/25
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25290420240129421 29/04/2024 HARU DAMOR 1721003033WL006442 HARU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 HARUDAMOR BANK OF BARODA(606985)
118 MEGHNAGAR MP-21-003-033-001/44
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25290420240129423 29/04/2024 BHURA DAMOR 1721003033WL006442 BHURA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 BHURADAMOR BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-038-001/155
(SHIVGARH) 		1721003038NRG25290420240127644 29/04/2024 DALSINGH NATHIYA 1721003038WL006357 DALSINGH NATHIYA 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 DALSINGHNATHIYA BANK OF BARODA(606985)
120 MEGHNAGAR MP-21-003-038-001/155
(SHIVGARH) 		1721003038NRG25290420240127645 29/04/2024 VARDI BHURA 1721003038WL006357 VARDI BHURA 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 VARDIBHURA BANK OF BARODA(606985)
121 MEGHNAGAR MP-21-003-038-001/65
(SHIVGARH) 		1721003038NRG25290420240127647 29/04/2024 RATANEE BABU 1721003038WL006359 RATANEE BABU 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 RATANEEBABU BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-038-003/44-A
(SHIVGARH) 		1721003038NRG25290420240127642 29/04/2024 TIBU BHABOR 1721003038WL006355 TIBU BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 TIBUBHABOR BANK OF BARODA(606985)
123 MEGHNAGAR MP-21-003-046-002/118-A
(MALKHANDWI) 		1721003000NRG25290420240128291 29/04/2024 PUNKI NALWAYA 1721003WL006383 PUNKI NALWAYA 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 PUNKINALWAYA BANK OF BARODA(606985)
124 MEGHNAGAR MP-21-003-047-001/109-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126919 29/04/2024 RAMSU 1721003047WL006338 RAMSU 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 RAMSU NARMADA JHABUA GRAMIN BANK(508515)
125 MEGHNAGAR MP-21-003-047-001/113-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126922 29/04/2024 RADHA MIKAL 1721003047WL006338 RADHA MIKAL 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 RADHAMIKAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHNAGAR MP-21-003-047-001/114-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126925 29/04/2024 TANSINGH BHURJI 1721003047WL006338 TANSINGH BHURJI 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 TANSINGHBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHNAGAR MP-21-003-047-001/125-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126927 29/04/2024 Dhanji Bajiya 1721003047WL006338 Dhanji Bajiya 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 DhanjiBajiya STATE BANK OF INDIA(508548)
128 MEGHNAGAR MP-21-003-047-001/141-B
(PANCHPIPALIYA) 		1721003047NRG25290420240126932 29/04/2024 laxam singad 1721003047WL006338 laxam singad 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 laxamsingad NARMADA JHABUA GRAMIN BANK(508515)
129 MEGHNAGAR MP-21-003-047-001/141-B
(PANCHPIPALIYA) 		1721003047NRG25290420240126933 29/04/2024 muni laxman singda 1721003047WL006338 muni laxman singda 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 munilaxmansingda NARMADA JHABUA GRAMIN BANK(508515)
130 MEGHNAGAR MP-21-003-047-001/207
(PANCHPIPALIYA) 		1721003047NRG25290420240126974 29/04/2024 Devchand 1721003047WL006338 Devchand 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 Devchand NARMADA JHABUA GRAMIN BANK(508515)
131 MEGHNAGAR MP-21-003-047-001/207-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126977 29/04/2024 LALITA 1721003047WL006338 LALITA 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 LALITA BANK OF BARODA(606985)
132 MEGHNAGAR MP-21-003-047-001/234-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126992 29/04/2024 Uadysingh Ralu 1721003047WL006338 Uadysingh Ralu 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 UadysinghRalu STATE BANK OF INDIA(508548)
133 MEGHNAGAR MP-21-003-047-001/248-B
(PANCHPIPALIYA) 		1721003047NRG25290420240127000 29/04/2024 KALA PRATAP 1721003047WL006338 KALA PRATAP 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 KALAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
134 MEGHNAGAR MP-21-003-047-001/266-A
(PANCHPIPALIYA) 		1721003047NRG25290420240127009 29/04/2024 RAMSINGH 1721003047WL006338 RAMSINGH 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614204487 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 MEGHNAGAR MP-21-003-050-002/144
(JAMDA) 		1721003050NRG25280420240125844 29/04/2024 RAMESH UDA 1721003050WL006297 RAMESH UDA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 RAMESHUDA BANK OF BARODA(606985)
136 MEGHNAGAR MP-21-003-050-002/147
(JAMDA) 		1721003050NRG25280420240125847 29/04/2024 SEVLI RANA 1721003050WL006297 SEVLI RANA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 SEVLIRANA BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-050-002/203
(JAMDA) 		1721003050NRG25280420240125795 29/04/2024 MANSINGH KANIYA 1721003050WL006296 MANSINGH KANIYA 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 MANSINGHKANIYA BANK OF BARODA(606985)
138 MEGHNAGAR MP-21-003-050-002/46
(JAMDA) 		1721003050NRG25280420240125824 29/04/2024 Ramesh Dindor 1721003050WL006296 Ramesh Dindor 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614204487 RameshDindor BANK OF BARODA(606985)
SubTotal 142641 142641
139 MEGHNAGAR MP-21-003-031-001/398
(SAJELI NANYA SATH) 		1721003059NRG25290420240129354 29/04/2024 BHURU DIPA 1721003059WL006438 BHURU DIPA 00045 BARB0JHABUA 972 972 Processed 03/05/2024 614204487 BHURUDIPA BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-040-001/205
(MOKHADA) 		1721003000NRG25290420240128264 29/04/2024 Meta 1721003WL006383 Meta 00045 BARB0JHABUA 1215 1215 Processed 03/05/2024 614204487 Meta INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHNAGAR MP-21-003-040-001/210-A
(MOKHADA) 		1721003000NRG25290420240128268 29/04/2024 SANNU 1721003WL006383 SANNU 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614204487 SANNU STATE BANK OF INDIA(508548)
142 MEGHNAGAR MP-21-003-040-001/296
(MOKHADA) 		1721003000NRG25290420240128273 29/04/2024 KALI 1721003WL006383 KALI 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614204487 KALI BANK OF BARODA(606985)
143 MEGHNAGAR MP-21-003-040-001/296
(MOKHADA) 		1721003000NRG25290420240128272 29/04/2024 PUNA DITA 1721003WL006383 PUNA DITA 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614204487 PUNADITA BANK OF BARODA(606985)
144 MEGHNAGAR MP-21-003-040-001/39-A
(MOKHADA) 		1721003000NRG25290420240128277 29/04/2024 dhansingh ninama 1721003WL006383 dhansingh ninama 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614204487 dhansinghninama STATE BANK OF INDIA(508548)
145 MEGHNAGAR MP-21-003-040-001/39-A
(MOKHADA) 		1721003000NRG25290420240128278 29/04/2024 Huki Ninama 1721003WL006383 Huki Ninama 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614204487 HukiNinama BANK OF BARODA(606985)
146 MEGHNAGAR MP-21-003-040-001/39-B
(MOKHADA) 		1721003000NRG25290420240128279 29/04/2024 Varsingh Ninama 1721003WL006383 Varsingh Ninama 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614204487 VarsinghNinama FINO PAYMENTS BANK LTD(608001)
147 MEGHNAGAR MP-21-003-040-001/82-C
(MOKHADA) 		1721003000NRG25290420240128282 29/04/2024 Munna 1721003WL006383 Munna 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614204487 Munna FINO PAYMENTS BANK LTD(608001)
148 MEGHNAGAR MP-21-003-040-001/83-A
(MOKHADA) 		1721003000NRG25290420240128283 29/04/2024 Ramesh Ninama 1721003WL006383 Ramesh Ninama 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614204487 RameshNinama FINO PAYMENTS BANK LTD(608001)
SubTotal 13851 13851
149 MEGHNAGAR MP-21-003-003-002/123
(AMALIYA MAL) 		1721003053NRG25290420240126403 29/04/2024 Huki MANSINGH 1721003053WL006326 Huki MANSINGH 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 HukiMANSINGH BANK OF BARODA(606985)
150 MEGHNAGAR MP-21-003-003-002/126
(AMALIYA MAL) 		1721003053NRG25290420240126404 29/04/2024 satara nurji 1721003053WL006326 satara nurji 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 sataranurji BANK OF BARODA(606985)
151 MEGHNAGAR MP-21-003-003-002/205
(AMALIYA MAL) 		1721003053NRG25290420240128248 29/04/2024 RATU 1721003053WL006379 RATU 00045 BARB0MEGHNA 1215 1215 Processed 03/05/2024 614204487 RATU BANK OF BARODA(606985)
152 MEGHNAGAR MP-21-003-003-002/245
(AMALIYA MAL) 		1721003053NRG25290420240127646 29/04/2024 SANU DAMOR 1721003053WL006358 SANU DAMOR 00045 BARB0MEGHNA 1215 1215 Processed 03/05/2024 614204487 SANUDAMOR BANK OF BARODA(606985)
153 MEGHNAGAR MP-21-003-003-002/270
(AMALIYA MAL) 		1721003053NRG25290420240126408 29/04/2024 AMuLi VARASINGH 1721003053WL006326 AMuLi VARASINGH 00045 BARB0MEGHNA 729 729 Processed 03/05/2024 614204487 AMuLiVARASINGH NARMADA JHABUA GRAMIN BANK(508515)
154 MEGHNAGAR MP-21-003-003-002/286-B
(AMALIYA MAL) 		1721003053NRG25290420240128170 29/04/2024 GOMI 1721003053WL006377 GOMI 00045 BARB0MEGHNA 1215 1215 Processed 03/05/2024 614204487 GOMI BANK OF BARODA(606985)
155 MEGHNAGAR MP-21-003-003-002/286-B
(AMALIYA MAL) 		1721003053NRG25290420240128169 29/04/2024 KALIYA MKAN 1721003053WL006377 KALIYA MKAN 00045 BARB0MEGHNA 1215 1215 Processed 03/05/2024 614204487 KALIYAMKAN BANK OF BARODA(606985)
156 MEGHNAGAR MP-21-003-003-002/287
(AMALIYA MAL) 		1721003053NRG25290420240128168 29/04/2024 Devsingh damor 1721003053WL006376 Devsingh damor 00045 BARB0MEGHNA 1215 1215 Processed 03/05/2024 614204487 Devsinghdamor BANK OF BARODA(606985)
157 MEGHNAGAR MP-21-003-003-002/314
(AMALIYA MAL) 		1721003053NRG25290420240126413 29/04/2024 MENA DAMOR 1721003053WL006326 MENA DAMOR 00045 BARB0MEGHNA 729 729 Processed 03/05/2024 614204487 MENADAMOR BANK OF BARODA(606985)
158 MEGHNAGAR MP-21-003-003-002/80
(AMALIYA MAL) 		1721003053NRG25290420240128165 29/04/2024 KAMLA DAMOR 1721003053WL006374 KAMLA DAMOR 00045 BARB0MEGHNA 1215 1215 Processed 03/05/2024 614204487 KAMLADAMOR BANK OF BARODA(606985)
159 MEGHNAGAR MP-21-003-003-002/93
(AMALIYA MAL) 		1721003053NRG25290420240127734 29/04/2024 SABURA BHAABOR 1721003053WL006363 SABURA BHAABOR 00045 BARB0MEGHNA 1215 1215 Processed 03/05/2024 614204487 SABURABHAABOR BANK OF BARODA(606985)
160 MEGHNAGAR MP-21-003-003-002/96
(AMALIYA MAL) 		1721003053NRG25290420240127732 29/04/2024 MAKAN NATHU 1721003053WL006362 MAKAN NATHU 00045 BARB0MEGHNA 1215 1215 Processed 03/05/2024 614204487 MAKANNATHU BANK OF BARODA(606985)
161 MEGHNAGAR MP-21-003-008-003/110-B
(PATRA) 		1721003062NRG25290420240126428 29/04/2024 MAHENDAR 1721003062WL006328 MAHENDAR 00045 BARB0MEGHNA 729 729 Processed 03/05/2024 614204487 MAHENDAR BANK OF BARODA(606985)
162 MEGHNAGAR MP-21-003-008-003/154
(PATRA) 		1721003062NRG25290420240126429 29/04/2024 jhalu 1721003062WL006328 jhalu 00045 BARB0MEGHNA 729 729 Processed 03/05/2024 614204487 jhalu BANK OF BARODA(606985)
163 MEGHNAGAR MP-21-003-008-003/154
(PATRA) 		1721003062NRG25290420240126430 29/04/2024 KALA JHALU 1721003062WL006328 KALA JHALU 00045 BARB0MEGHNA 729 729 Processed 03/05/2024 614204487 KALAJHALU BANK OF BARODA(606985)
164 MEGHNAGAR MP-21-003-008-003/173-B
(PATRA) 		1721003062NRG25290420240126432 29/04/2024 BHAVNA BHURIYA 1721003062WL006328 BHAVNA BHURIYA 00045 BARB0MEGHNA 729 729 Processed 03/05/2024 614204487 BHAVNABHURIYA STATE BANK OF INDIA(508548)
165 MEGHNAGAR MP-21-003-008-003/173-B
(PATRA) 		1721003062NRG25290420240126431 29/04/2024 SURESH MAL SINGH 1721003062WL006328 SURESH MAL SINGH 00045 BARB0MEGHNA 729 729 Processed 03/05/2024 614204487 SURESHMALSINGH BANK OF BARODA(606985)
166 MEGHNAGAR MP-21-003-008-003/284
(PATRA) 		1721003062NRG25290420240126434 29/04/2024 MILAN HAR SINGH 1721003062WL006328 MILAN HAR SINGH 00045 BARB0MEGHNA 729 729 Processed 03/05/2024 614204487 MILANHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHNAGAR MP-21-003-008-003/7
(PATRA) 		1721003062NRG25290420240126435 29/04/2024 DEVSINGH PANGALA 1721003062WL006328 DEVSINGH PANGALA 00045 BARB0MEGHNA 729 729 Processed 03/05/2024 614204487 DEVSINGHPANGALA BANK OF BARODA(606985)
168 MEGHNAGAR MP-21-003-008-003/7
(PATRA) 		1721003062NRG25290420240126436 29/04/2024 DEVSINGH PANGALA 1721003062WL006328 DEVSINGH PANGALA 00045 BARB0MEGHNA 729 729 Processed 03/05/2024 614204487 DEVSINGHPANGALA BANK OF BARODA(606985)
169 MEGHNAGAR MP-21-003-008-003/97-B
(PATRA) 		1721003062NRG25290420240126438 29/04/2024 Indu 1721003062WL006328 Indu 00045 BARB0MEGHNA 729 729 Processed 03/05/2024 614204487 Indu BANK OF BARODA(606985)
170 MEGHNAGAR MP-21-003-026-001/13
(DHADANIYA) 		1721003026NRG25280420240125973 29/04/2024 PUNI 1721003026WL006303 PUNI 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 PUNI BANK OF BARODA(606985)
171 MEGHNAGAR MP-21-003-026-001/13
(DHADANIYA) 		1721003026NRG25280420240125972 29/04/2024 Shayama 1721003026WL006303 Shayama 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 Shayama BANK OF BARODA(606985)
172 MEGHNAGAR MP-21-003-026-001/180
(DHADANIYA) 		1721003026NRG25280420240125975 29/04/2024 MUKESH VASNA 1721003026WL006303 MUKESH VASNA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 MUKESHVASNA BANK OF BARODA(606985)
173 MEGHNAGAR MP-21-003-026-001/188-A
(DHADANIYA) 		1721003026NRG25280420240125978 29/04/2024 MESA RAMESH 1721003026WL006303 MESA RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 MESARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHNAGAR MP-21-003-026-001/207-B
(DHADANIYA) 		1721003026NRG25280420240125981 29/04/2024 JHUMA 1721003026WL006303 JHUMA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 JHUMA BANK OF BARODA(606985)
175 MEGHNAGAR MP-21-003-026-001/207-B
(DHADANIYA) 		1721003026NRG25280420240125980 29/04/2024 PUNSINGH MANGA 1721003026WL006303 PUNSINGH MANGA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 PUNSINGHMANGA BANK OF BARODA(606985)
176 MEGHNAGAR MP-21-003-026-001/254-B
(DHADANIYA) 		1721003026NRG25280420240125983 29/04/2024 MINA 1721003026WL006303 MINA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 MINA BANK OF BARODA(606985)
177 MEGHNAGAR MP-21-003-026-001/286
(DHADANIYA) 		1721003026NRG25280420240125985 29/04/2024 MAHESH 1721003026WL006303 MAHESH 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 MAHESH BANK OF BARODA(606985)
178 MEGHNAGAR MP-21-003-026-001/5
(DHADANIYA) 		1721003026NRG25280420240125990 29/04/2024 Valiya 1721003026WL006303 Valiya 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 Valiya BANK OF BARODA(606985)
179 MEGHNAGAR MP-21-003-026-001/65
(DHADANIYA) 		1721003026NRG25280420240125992 29/04/2024 RAMA 1721003026WL006303 RAMA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 RAMA BANK OF BARODA(606985)
180 MEGHNAGAR MP-21-003-026-001/68
(DHADANIYA) 		1721003026NRG25280420240125993 29/04/2024 DUBALIYA PUNIYA 1721003026WL006303 DUBALIYA PUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 DUBALIYAPUNIYA BANK OF BARODA(606985)
181 MEGHNAGAR MP-21-003-026-001/68-A
(DHADANIYA) 		1721003026NRG25280420240125995 29/04/2024 KANU 1721003026WL006303 KANU 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 KANU BANK OF BARODA(606985)
182 MEGHNAGAR MP-21-003-031-001/107
(SAJELI NANYA SATH) 		1721003059NRG25290420240129185 29/04/2024 DINESH DAMOR 1721003059WL006438 DINESH DAMOR 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 DINESHDAMOR BANK OF INDIA(508505)
183 MEGHNAGAR MP-21-003-031-001/107-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129186 29/04/2024 DILEEP DAMOR 1721003059WL006438 DILEEP DAMOR 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 DILEEPDAMOR BANK OF BARODA(606985)
184 MEGHNAGAR MP-21-003-031-001/113
(SAJELI NANYA SATH) 		1721003059NRG25290420240129201 29/04/2024 Manjula Damor 1721003059WL006438 Manjula Damor 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 ManjulaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHNAGAR MP-21-003-031-001/14
(SAJELI NANYA SATH) 		1721003059NRG25290420240129222 29/04/2024 MADU BALLU 1721003059WL006438 MADU BALLU 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 MADUBALLU BANK OF INDIA(508505)
186 MEGHNAGAR MP-21-003-031-001/158
(SAJELI NANYA SATH) 		1721003059NRG25290420240129236 29/04/2024 DINESH PURCHAND 1721003059WL006438 DINESH PURCHAND 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 DINESHPURCHAND BANK OF BARODA(606985)
187 MEGHNAGAR MP-21-003-031-001/159
(SAJELI NANYA SATH) 		1721003059NRG25290420240129405 29/04/2024 ISVAR PURCHAND 1721003059WL006439 ISVAR PURCHAND 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 ISVARPURCHAND BANK OF BARODA(606985)
188 MEGHNAGAR MP-21-003-031-001/159
(SAJELI NANYA SATH) 		1721003059NRG25290420240129408 29/04/2024 manu damor 1721003059WL006439 manu damor 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 manudamor BANK OF BARODA(606985)
189 MEGHNAGAR MP-21-003-031-001/16
(SAJELI NANYA SATH) 		1721003059NRG25290420240129240 29/04/2024 KALI BAI DAMOR 1721003059WL006438 KALI BAI DAMOR 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 KALIBAIDAMOR BANK OF BARODA(606985)
190 MEGHNAGAR MP-21-003-031-001/163
(SAJELI NANYA SATH) 		1721003059NRG25290420240129241 29/04/2024 BALRAM RUPLA 1721003059WL006438 BALRAM RUPLA 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 BALRAMRUPLA NARMADA JHABUA GRAMIN BANK(508515)
191 MEGHNAGAR MP-21-003-031-001/163-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129243 29/04/2024 VIKAS CHAWDA 1721003059WL006438 VIKAS CHAWDA 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 VIKASCHAWDA BANK OF BARODA(606985)
192 MEGHNAGAR MP-21-003-031-001/177
(SAJELI NANYA SATH) 		1721003059NRG25290420240129259 29/04/2024 RAKESH KALIYA 1721003059WL006438 RAKESH KALIYA 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 RAKESHKALIYA BANK OF BARODA(606985)
193 MEGHNAGAR MP-21-003-031-001/186
(SAJELI NANYA SATH) 		1721003059NRG25290420240129263 29/04/2024 DINESH BAGDIRAM 1721003059WL006438 DINESH BAGDIRAM 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 DINESHBAGDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHNAGAR MP-21-003-031-001/186
(SAJELI NANYA SATH) 		1721003059NRG25290420240129264 29/04/2024 leela dines 1721003059WL006438 leela dines 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 leeladines INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHNAGAR MP-21-003-031-001/193
(SAJELI NANYA SATH) 		1721003059NRG25290420240129268 29/04/2024 SURENDRA OKAR 1721003059WL006438 SURENDRA OKAR 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 SURENDRAOKAR BANK OF BARODA(606985)
196 MEGHNAGAR MP-21-003-031-001/229
(SAJELI NANYA SATH) 		1721003059NRG25290420240129295 29/04/2024 REKHA BANGADIYA 1721003059WL006438 REKHA BANGADIYA 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 REKHABANGADIYA BANK OF BARODA(606985)
197 MEGHNAGAR MP-21-003-031-001/272
(SAJELI NANYA SATH) 		1721003059NRG25290420240129324 29/04/2024 ANITA NAYAK 1721003059WL006438 ANITA NAYAK 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 ANITANAYAK BANK OF BARODA(606985)
198 MEGHNAGAR MP-21-003-031-001/272
(SAJELI NANYA SATH) 		1721003059NRG25290420240129323 29/04/2024 NARVAR MOTESINGH 1721003059WL006438 NARVAR MOTESINGH 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 NARVARMOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHNAGAR MP-21-003-031-001/283-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129327 29/04/2024 NILESH MERAWAT 1721003059WL006438 NILESH MERAWAT 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 NILESHMERAWAT STATE BANK OF INDIA(508548)
200 MEGHNAGAR MP-21-003-031-001/348
(SAJELI NANYA SATH) 		1721003059NRG25290420240129337 29/04/2024 kaliya 1721003059WL006438 kaliya 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 kaliya STATE BANK OF INDIA(508548)
201 MEGHNAGAR MP-21-003-031-001/385
(SAJELI NANYA SATH) 		1721003059NRG25290420240129344 29/04/2024 PRKASH PURCHND 1721003059WL006438 PRKASH PURCHND 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 PRKASHPURCHND BANK OF BARODA(606985)
202 MEGHNAGAR MP-21-003-031-001/385
(SAJELI NANYA SATH) 		1721003059NRG25290420240129346 29/04/2024 vinod 1721003059WL006438 vinod 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 vinod BANK OF INDIA(508505)
203 MEGHNAGAR MP-21-003-031-001/400
(SAJELI NANYA SATH) 		1721003059NRG25290420240129355 29/04/2024 Babu Kamal 1721003059WL006438 Babu Kamal 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 BabuKamal BANK OF BARODA(606985)
204 MEGHNAGAR MP-21-003-033-001/148-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25290420240129418 29/04/2024 Premsing 1721003033WL006442 Premsing 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 Premsing BANK OF BARODA(606985)
205 MEGHNAGAR MP-21-003-033-001/148-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25290420240129419 29/04/2024 Sharda 1721003033WL006442 Sharda 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 Sharda BANK OF BARODA(606985)
206 MEGHNAGAR MP-21-003-040-001/119
(MOKHADA) 		1721003000NRG25290420240128257 29/04/2024 NANJI 1721003WL006383 NANJI 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 NANJI BANK OF BARODA(606985)
207 MEGHNAGAR MP-21-003-040-001/501-A
(MOKHADA) 		1721003000NRG25290420240128280 29/04/2024 DEETIYA MAKHODIYA 1721003WL006383 DEETIYA MAKHODIYA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 DEETIYAMAKHODIYA NARMADA JHABUA GRAMIN BANK(508515)
208 MEGHNAGAR MP-21-003-046-002/117
(MALKHANDWI) 		1721003000NRG25290420240128287 29/04/2024 MR NANAJI DHAK 1721003WL006383 MR NANAJI DHAK 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 MRNANAJIDHAK BANK OF BARODA(606985)
209 MEGHNAGAR MP-21-003-046-002/194
(MALKHANDWI) 		1721003000NRG25290420240128304 29/04/2024 hukki singad 1721003WL006383 hukki singad 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 hukkisingad BANK OF BARODA(606985)
210 MEGHNAGAR MP-21-003-047-001/173-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126958 29/04/2024 Rakesh 1721003047WL006338 Rakesh 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHNAGAR MP-21-003-047-001/210
(PANCHPIPALIYA) 		1721003047NRG25290420240126981 29/04/2024 HUKI 1721003047WL006338 HUKI 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 HUKI BANK OF BARODA(606985)
212 MEGHNAGAR MP-21-003-047-001/211-B
(PANCHPIPALIYA) 		1721003047NRG25290420240126985 29/04/2024 RATAN 1721003047WL006338 RATAN 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 RATAN BANK OF BARODA(606985)
213 MEGHNAGAR MP-21-003-047-001/234-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126993 29/04/2024 VASU 1721003047WL006338 VASU 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614204487 VASU NARMADA JHABUA GRAMIN BANK(508515)
214 MEGHNAGAR MP-21-003-050-002/1
(JAMDA) 		1721003050NRG25280420240125772 29/04/2024 NIRU 1721003050WL006296 NIRU 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 NIRU BANK OF BARODA(606985)
215 MEGHNAGAR MP-21-003-050-002/101-A
(JAMDA) 		1721003050NRG25280420240125776 29/04/2024 TERSINGH 1721003050WL006296 TERSINGH 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 TERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
216 MEGHNAGAR MP-21-003-050-002/144
(JAMDA) 		1721003050NRG25280420240125845 29/04/2024 BHURA RAMESH 1721003050WL006297 BHURA RAMESH 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 BHURARAMESH UNION BANK OF INDIA(508500)
217 MEGHNAGAR MP-21-003-050-002/152-B
(JAMDA) 		1721003050NRG25280420240125852 29/04/2024 AMARSINGH SINGAD 1721003050WL006297 AMARSINGH SINGAD 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 AMARSINGHSINGAD STATE BANK OF INDIA(508548)
218 MEGHNAGAR MP-21-003-050-002/160
(JAMDA) 		1721003050NRG25280420240125788 29/04/2024 Josfina 1721003050WL006296 Josfina 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 Josfina BANK OF BARODA(606985)
219 MEGHNAGAR MP-21-003-050-002/167
(JAMDA) 		1721003050NRG25280420240125791 29/04/2024 Bheru 1721003050WL006296 Bheru 00045 BARB0MEGHNA 972 972 Rejected 03/05/2024 614204487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MEGHNAGAR MP-21-003-050-002/234-A
(JAMDA) 		1721003050NRG25280420240125807 29/04/2024 Lila 1721003050WL006296 Lila 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 Lila BANK OF BARODA(606985)
221 MEGHNAGAR MP-21-003-050-002/234-A
(JAMDA) 		1721003050NRG25280420240125806 29/04/2024 Parsing 1721003050WL006296 Parsing 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 Parsing BANK OF BARODA(606985)
222 MEGHNAGAR MP-21-003-050-002/24
(JAMDA) 		1721003050NRG25280420240125868 29/04/2024 movan 1721003050WL006297 movan 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 movan BANK OF BARODA(606985)
223 MEGHNAGAR MP-21-003-050-002/245
(JAMDA) 		1721003050NRG25280420240125869 29/04/2024 Balsingh Singad 1721003050WL006297 Balsingh Singad 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 BalsinghSingad BANK OF BARODA(606985)
224 MEGHNAGAR MP-21-003-050-002/267-B
(JAMDA) 		1721003050NRG25280420240125879 29/04/2024 Manish 1721003050WL006297 Manish 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 Manish BANK OF BARODA(606985)
225 MEGHNAGAR MP-21-003-050-002/7-A
(JAMDA) 		1721003050NRG25280420240125829 29/04/2024 BALSINGH DHARU 1721003050WL006296 BALSINGH DHARU 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 BALSINGHDHARU BANK OF BARODA(606985)
226 MEGHNAGAR MP-21-003-050-002/94
(JAMDA) 		1721003050NRG25280420240125890 29/04/2024 PANEE BHUNDA 1721003050WL006297 PANEE BHUNDA 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 PANEEBHUNDA BANK OF BARODA(606985)
227 MEGHNAGAR MP-21-003-050-002/96
(JAMDA) 		1721003050NRG25280420240125892 29/04/2024 ramli 1721003050WL006297 ramli 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 ramli NARMADA JHABUA GRAMIN BANK(508515)
228 MEGHNAGAR MP-21-003-050-002/97
(JAMDA) 		1721003050NRG25280420240125893 29/04/2024 JELA MAKNA 1721003050WL006297 JELA MAKNA 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614204487 JELAMAKNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 88695 88695
229 MEGHNAGAR MP-21-003-026-001/68
(DHADANIYA) 		1721003026NRG25280420240125994 29/04/2024 MANU BHURIYA 1721003026WL006303 MANU BHURIYA 00048 BKID0008844 1458 1458 Processed 03/05/2024 614204487 MANUBHURIYA BANK OF BARODA(606985)
230 MEGHNAGAR MP-21-003-038-001/60-A
(SHIVGARH) 		1721003038NRG25290420240127443 29/04/2024 MUSKAN BARIYA 1721003038WL006350 MUSKAN BARIYA 00048 BKID0008844 1458 1458 Processed 03/05/2024 614204487 MUSKANBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
231 MEGHNAGAR MP-21-003-026-001/181-B
(DHADANIYA) 		1721003026NRG25280420240125976 29/04/2024 SUNITA 1721003026WL006303 SUNITA 00048 BKID0008858 1458 1458 Processed 03/05/2024 614204487 SUNITA BANK OF INDIA(508505)
232 MEGHNAGAR MP-21-003-046-002/115-A
(MALKHANDWI) 		1721003000NRG25290420240128286 29/04/2024 MUKESH NANJI 1721003WL006383 MUKESH NANJI 00048 BKID0008858 1458 1458 Processed 03/05/2024 614204487 MUKESHNANJI BANK OF INDIA(508505)
233 MEGHNAGAR MP-21-003-046-002/118-A
(MALKHANDWI) 		1721003000NRG25290420240128290 29/04/2024 KALUSINGH BHIMLA 1721003WL006383 KALUSINGH BHIMLA 00048 BKID0008858 1458 1458 Processed 03/05/2024 614204487 KALUSINGHBHIMLA BANK OF INDIA(508505)
234 MEGHNAGAR MP-21-003-046-002/16
(MALKHANDWI) 		1721003000NRG25290420240128292 29/04/2024 GENDIYA MADIYA 1721003WL006383 GENDIYA MADIYA 00048 BKID0008858 1458 1458 Processed 03/05/2024 614204487 GENDIYAMADIYA BANK OF INDIA(508505)
235 MEGHNAGAR MP-21-003-046-002/16-B
(MALKHANDWI) 		1721003000NRG25290420240128293 29/04/2024 RAHUL NALVAYA 1721003WL006383 RAHUL NALVAYA 00048 BKID0008858 1458 1458 Processed 03/05/2024 614204487 RAHULNALVAYA BANK OF INDIA(508505)
236 MEGHNAGAR MP-21-003-046-002/160-A
(MALKHANDWI) 		1721003000NRG25290420240128296 29/04/2024 MATIYAS NATHIYA 1721003WL006383 MATIYAS NATHIYA 00048 BKID0008858 1458 1458 Processed 03/05/2024 614204487 MATIYASNATHIYA BANK OF INDIA(508505)
237 MEGHNAGAR MP-21-003-046-002/165
(MALKHANDWI) 		1721003000NRG25290420240128300 29/04/2024 GAJIYA PEMLA 1721003WL006383 GAJIYA PEMLA 00048 BKID0008858 1458 1458 Processed 03/05/2024 614204487 GAJIYAPEMLA BANK OF INDIA(508505)
238 MEGHNAGAR MP-21-003-046-002/194
(MALKHANDWI) 		1721003000NRG25290420240128303 29/04/2024 khushal madiya singad 1721003WL006383 khushal madiya singad 00048 BKID0008858 1458 1458 Processed 03/05/2024 614204487 khushalmadiyasingad BANK OF INDIA(508505)
239 MEGHNAGAR MP-21-003-050-002/62
(JAMDA) 		1721003050NRG25280420240125883 29/04/2024 premsingh 1721003050WL006297 premsingh 00048 BKID0008858 972 972 Processed 03/05/2024 614204487 premsingh BANK OF INDIA(508505)
SubTotal 12636 12636
240 MEGHNAGAR MP-21-003-031-001/414
(SAJELI NANYA SATH) 		1721003059NRG25290420240129360 29/04/2024 AJAY CHAWDA 1721003059WL006438 AJAY CHAWDA 00078 CNRB0006264 972 972 Processed 03/05/2024 614204487 AJAYCHAWDA CANARA BANK(508532)
SubTotal 972 972
241 MEGHNAGAR MP-21-003-031-001/107
(SAJELI NANYA SATH) 		1721003059NRG25290420240129184 29/04/2024 NURA KALIYA 1721003059WL006438 NURA KALIYA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 NURAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 MEGHNAGAR MP-21-003-031-001/113
(SAJELI NANYA SATH) 		1721003059NRG25290420240129198 29/04/2024 SAMSU HINGA 1721003059WL006438 SAMSU HINGA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 SAMSUHINGA STATE BANK OF INDIA(508548)
243 MEGHNAGAR MP-21-003-031-001/127
(SAJELI NANYA SATH) 		1721003059NRG25290420240129206 29/04/2024 MALSINGH MEHAJI 1721003059WL006438 MALSINGH MEHAJI 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 MALSINGHMEHAJI BANK OF BARODA(606985)
244 MEGHNAGAR MP-21-003-031-001/129
(SAJELI NANYA SATH) 		1721003059NRG25290420240129212 29/04/2024 KHUSHAL SURTAN 1721003059WL006438 KHUSHAL SURTAN 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 KHUSHALSURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 MEGHNAGAR MP-21-003-031-001/136
(SAJELI NANYA SATH) 		1721003059NRG25290420240129216 29/04/2024 MADI VARSING 1721003059WL006438 MADI VARSING 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 MADIVARSING BANK OF BARODA(606985)
246 MEGHNAGAR MP-21-003-031-001/137
(SAJELI NANYA SATH) 		1721003059NRG25290420240129217 29/04/2024 MOHAN RUPLA 1721003059WL006438 MOHAN RUPLA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 MOHANRUPLA STATE BANK OF INDIA(508548)
247 MEGHNAGAR MP-21-003-031-001/140
(SAJELI NANYA SATH) 		1721003059NRG25290420240129224 29/04/2024 TOLIYA LAXMAN 1721003059WL006438 TOLIYA LAXMAN 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 TOLIYALAXMAN STATE BANK OF INDIA(508548)
248 MEGHNAGAR MP-21-003-031-001/143
(SAJELI NANYA SATH) 		1721003059NRG25290420240129231 29/04/2024 MAKAN LALCHAND 1721003059WL006438 MAKAN LALCHAND 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 MAKANLALCHAND NARMADA JHABUA GRAMIN BANK(508515)
249 MEGHNAGAR MP-21-003-031-001/144
(SAJELI NANYA SATH) 		1721003059NRG25290420240129233 29/04/2024 NAVTR MAGLIYA 1721003059WL006438 NAVTR MAGLIYA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 NAVTRMAGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 MEGHNAGAR MP-21-003-031-001/165
(SAJELI NANYA SATH) 		1721003059NRG25290420240129248 29/04/2024 VALIYA LAXMAN 1721003059WL006438 VALIYA LAXMAN 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 VALIYALAXMAN BANK OF BARODA(606985)
251 MEGHNAGAR MP-21-003-031-001/165-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129250 29/04/2024 JITAMAL VALIYA 1721003059WL006438 JITAMAL VALIYA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 JITAMALVALIYA BANK OF BARODA(606985)
252 MEGHNAGAR MP-21-003-031-001/166
(SAJELI NANYA SATH) 		1721003059NRG25290420240129252 29/04/2024 PARSING RAJAN 1721003059WL006438 PARSING RAJAN 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 PARSINGRAJAN BANK OF BARODA(606985)
253 MEGHNAGAR MP-21-003-031-001/175
(SAJELI NANYA SATH) 		1721003059NRG25290420240129254 29/04/2024 SISAKA HUMJI 1721003059WL006438 SISAKA HUMJI 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 SISAKAHUMJI NARMADA JHABUA GRAMIN BANK(508515)
254 MEGHNAGAR MP-21-003-031-001/176
(SAJELI NANYA SATH) 		1721003059NRG25290420240129256 29/04/2024 TOLIYA JHITRA 1721003059WL006438 TOLIYA JHITRA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 TOLIYAJHITRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 MEGHNAGAR MP-21-003-031-001/190
(SAJELI NANYA SATH) 		1721003059NRG25290420240129265 29/04/2024 KANA PUNJA 1721003059WL006438 KANA PUNJA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 KANAPUNJA STATE BANK OF INDIA(508548)
256 MEGHNAGAR MP-21-003-031-001/199-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129273 29/04/2024 RAMTU PAGALA 1721003059WL006438 RAMTU PAGALA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 RAMTUPAGALA FINO PAYMENTS BANK LTD(608001)
257 MEGHNAGAR MP-21-003-031-001/202
(SAJELI NANYA SATH) 		1721003059NRG25290420240129276 29/04/2024 KAMA 1721003059WL006438 KAMA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 KAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 MEGHNAGAR MP-21-003-031-001/216
(SAJELI NANYA SATH) 		1721003059NRG25290420240129279 29/04/2024 PREMCHND HEMLA 1721003059WL006438 PREMCHND HEMLA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 PREMCHNDHEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 MEGHNAGAR MP-21-003-031-001/232
(SAJELI NANYA SATH) 		1721003059NRG25290420240129301 29/04/2024 JAMUDA DHARMA 1721003059WL006438 JAMUDA DHARMA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 JAMUDADHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHNAGAR MP-21-003-031-001/242
(SAJELI NANYA SATH) 		1721003059NRG25290420240129307 29/04/2024 DIPPA KALLA 1721003059WL006438 DIPPA KALLA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 DIPPAKALLA NARMADA JHABUA GRAMIN BANK(508515)
261 MEGHNAGAR MP-21-003-031-001/247
(SAJELI NANYA SATH) 		1721003059NRG25290420240129308 29/04/2024 KESRIYA DIYA 1721003059WL006438 KESRIYA DIYA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 KESRIYADIYA BANK OF BARODA(606985)
262 MEGHNAGAR MP-21-003-031-001/256
(SAJELI NANYA SATH) 		1721003059NRG25290420240129312 29/04/2024 OKAR PUNJA 1721003059WL006438 OKAR PUNJA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 OKARPUNJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 MEGHNAGAR MP-21-003-031-001/271
(SAJELI NANYA SATH) 		1721003059NRG25290420240129320 29/04/2024 PILA BAI FATISINGH 1721003059WL006438 PILA BAI FATISINGH 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 PILABAIFATISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 MEGHNAGAR MP-21-003-031-001/308
(SAJELI NANYA SATH) 		1721003059NRG25290420240129335 29/04/2024 PIRIYA CHAVDA 1721003059WL006438 PIRIYA CHAVDA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 PIRIYACHAVDA STATE BANK OF INDIA(508548)
265 MEGHNAGAR MP-21-003-031-001/58
(SAJELI NANYA SATH) 		1721003059NRG25290420240129366 29/04/2024 RUPA MANJI 1721003059WL006438 RUPA MANJI 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 RUPAMANJI STATE BANK OF INDIA(508548)
266 MEGHNAGAR MP-21-003-031-001/65
(SAJELI NANYA SATH) 		1721003059NRG25290420240129372 29/04/2024 MANGIYA TEJA 1721003059WL006438 MANGIYA TEJA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 MANGIYATEJA BANK OF BARODA(606985)
267 MEGHNAGAR MP-21-003-031-001/66
(SAJELI NANYA SATH) 		1721003059NRG25290420240129375 29/04/2024 LALU MAXMAN 1721003059WL006438 LALU MAXMAN 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 LALUMAXMAN BANK OF BARODA(606985)
268 MEGHNAGAR MP-21-003-031-001/67
(SAJELI NANYA SATH) 		1721003059NRG25290420240129379 29/04/2024 DITA SURPAL 1721003059WL006438 DITA SURPAL 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 DITASURPAL BANK OF BARODA(606985)
269 MEGHNAGAR MP-21-003-031-001/76
(SAJELI NANYA SATH) 		1721003059NRG25290420240129388 29/04/2024 JOGDA NARSING 1721003059WL006438 JOGDA NARSING 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 JOGDANARSING BANK OF INDIA(508505)
270 MEGHNAGAR MP-21-003-031-001/80
(SAJELI NANYA SATH) 		1721003059NRG25290420240129391 29/04/2024 RAMESH KALIYA 1721003059WL006438 RAMESH KALIYA 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 RAMESHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
271 MEGHNAGAR MP-21-003-031-001/80
(SAJELI NANYA SATH) 		1721003059NRG25290420240129392 29/04/2024 VESA RAMESH 1721003059WL006438 VESA RAMESH 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 VESARAMESH NARMADA JHABUA GRAMIN BANK(508515)
272 MEGHNAGAR MP-21-003-031-001/81
(SAJELI NANYA SATH) 		1721003059NRG25290420240129395 29/04/2024 KELASH BABU 1721003059WL006438 KELASH BABU 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 KELASHBABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 MEGHNAGAR MP-21-003-031-001/84
(SAJELI NANYA SATH) 		1721003059NRG25290420240129400 29/04/2024 VALCHAND DHANJI 1721003059WL006438 VALCHAND DHANJI 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 VALCHANDDHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHNAGAR MP-21-003-031-001/85
(SAJELI NANYA SATH) 		1721003059NRG25290420240129403 29/04/2024 RAJU HUMJI 1721003059WL006438 RAJU HUMJI 00114 CBIN0MPDCAQ 972 972 Processed 03/05/2024 614204487 RAJUHUMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 33048 33048
275 MEGHNAGAR MP-21-003-050-002/276-A
(JAMDA) 		1721003050NRG25280420240125880 29/04/2024 BHURA DAMOR 1721003050WL006297 BHURA DAMOR 00165 IBKL0000252 972 972 Processed 03/05/2024 614204487 BHURADAMOR IDBI BANK(607095)
SubTotal 972 972
276 MEGHNAGAR MP-21-003-031-001/390
(SAJELI NANYA SATH) 		1721003059NRG25290420240129351 29/04/2024 DHARMEN BALRAM 1721003059WL006438 DHARMEN BALRAM 00415 SBIN0000396 972 972 Processed 03/05/2024 614204487 DHARMENBALRAM AXIS BANK(607153)
SubTotal 972 972
277 MEGHNAGAR MP-21-003-031-001/106
(SAJELI NANYA SATH) 		1721003059NRG25290420240129182 29/04/2024 JOGI 1721003059WL006438 JOGI 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 JOGI STATE BANK OF INDIA(508548)
278 MEGHNAGAR MP-21-003-031-001/106
(SAJELI NANYA SATH) 		1721003059NRG25290420240129183 29/04/2024 RAMTU DAMOR 1721003059WL006438 RAMTU DAMOR 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 RAMTUDAMOR STATE BANK OF INDIA(508548)
279 MEGHNAGAR MP-21-003-031-001/110
(SAJELI NANYA SATH) 		1721003059NRG25290420240129193 29/04/2024 BHULI 1721003059WL006438 BHULI 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 BHULI STATE BANK OF INDIA(508548)
280 MEGHNAGAR MP-21-003-031-001/139
(SAJELI NANYA SATH) 		1721003059NRG25290420240129221 29/04/2024 BADI DAMOR 1721003059WL006438 BADI DAMOR 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 BADIDAMOR STATE BANK OF INDIA(508548)
281 MEGHNAGAR MP-21-003-031-001/164
(SAJELI NANYA SATH) 		1721003059NRG25290420240129245 29/04/2024 JALAM DAMOR 1721003059WL006438 JALAM DAMOR 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 JALAMDAMOR STATE BANK OF INDIA(508548)
282 MEGHNAGAR MP-21-003-031-001/211-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129414 29/04/2024 premsingh babu 1721003059WL006441 premsingh babu 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 premsinghbabu INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHNAGAR MP-21-003-031-001/223
(SAJELI NANYA SATH) 		1721003059NRG25290420240129285 29/04/2024 BALU KIDIYA 1721003059WL006438 BALU KIDIYA 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 BALUKIDIYA STATE BANK OF INDIA(508548)
284 MEGHNAGAR MP-21-003-031-001/223
(SAJELI NANYA SATH) 		1721003059NRG25290420240129286 29/04/2024 RAMILA BALU 1721003059WL006438 RAMILA BALU 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 RAMILABALU INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHNAGAR MP-21-003-031-001/238-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129304 29/04/2024 SUNITA BANGDIYA 1721003059WL006438 SUNITA BANGDIYA 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 SUNITABANGDIYA BANK OF BARODA(606985)
286 MEGHNAGAR MP-21-003-031-001/348
(SAJELI NANYA SATH) 		1721003059NRG25290420240129338 29/04/2024 MANISHA 1721003059WL006438 MANISHA 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHNAGAR MP-21-003-031-001/381
(SAJELI NANYA SATH) 		1721003059NRG25290420240129342 29/04/2024 UTAMSINGH KAMLSINGH 1721003059WL006438 UTAMSINGH KAMLSINGH 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 UTAMSINGHKAMLSINGH STATE BANK OF INDIA(508548)
288 MEGHNAGAR MP-21-003-031-001/387
(SAJELI NANYA SATH) 		1721003059NRG25290420240129347 29/04/2024 LILASH DAMOR 1721003059WL006438 LILASH DAMOR 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 LILASHDAMOR STATE BANK OF INDIA(508548)
289 MEGHNAGAR MP-21-003-031-001/387
(SAJELI NANYA SATH) 		1721003059NRG25290420240129348 29/04/2024 TOLA 1721003059WL006438 TOLA 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 TOLA INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEGHNAGAR MP-21-003-031-001/389
(SAJELI NANYA SATH) 		1721003059NRG25290420240129410 29/04/2024 GUDDI DAMOR 1721003059WL006440 GUDDI DAMOR 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 GUDDIDAMOR FINCARE SMALL FINANCE BANK LTD(608304)
291 MEGHNAGAR MP-21-003-031-001/81
(SAJELI NANYA SATH) 		1721003059NRG25290420240129396 29/04/2024 DHAPU KAILASH 1721003059WL006438 DHAPU KAILASH 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 DHAPUKAILASH STATE BANK OF INDIA(508548)
292 MEGHNAGAR MP-21-003-033-001/138
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25290420240129417 29/04/2024 LEELA 1721003033WL006442 LEELA 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 LEELA STATE BANK OF INDIA(508548)
293 MEGHNAGAR MP-21-003-033-003/62
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25290420240129424 29/04/2024 MANSINGH MAKNA 1721003033WL006443 MANSINGH MAKNA 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 MANSINGHMAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 MEGHNAGAR MP-21-003-033-003/62-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25290420240129425 29/04/2024 SHARDA GULABSINGH 1721003033WL006443 SHARDA GULABSINGH 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 SHARDAGULABSINGH STATE BANK OF INDIA(508548)
295 MEGHNAGAR MP-21-003-046-002/114-A
(MALKHANDWI) 		1721003000NRG25290420240128285 29/04/2024 vasani raysingh 1721003WL006383 vasani raysingh 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 vasaniraysingh FINO PAYMENTS BANK LTD(608001)
296 MEGHNAGAR MP-21-003-047-001/114
(PANCHPIPALIYA) 		1721003047NRG25290420240126924 29/04/2024 MANGLI 1721003047WL006338 MANGLI 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 MANGLI STATE BANK OF INDIA(508548)
297 MEGHNAGAR MP-21-003-047-001/14
(PANCHPIPALIYA) 		1721003047NRG25290420240126931 29/04/2024 DASU 1721003047WL006338 DASU 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 DASU STATE BANK OF INDIA(508548)
298 MEGHNAGAR MP-21-003-047-001/155
(PANCHPIPALIYA) 		1721003047NRG25290420240126938 29/04/2024 Kiran bai 1721003047WL006338 Kiran bai 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
299 MEGHNAGAR MP-21-003-047-001/168-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126950 29/04/2024 BHADUR 1721003047WL006338 BHADUR 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 BHADUR STATE BANK OF INDIA(508548)
300 MEGHNAGAR MP-21-003-047-001/168-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126951 29/04/2024 RAJNA 1721003047WL006338 RAJNA 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 RAJNA BANK OF BARODA(606985)
301 MEGHNAGAR MP-21-003-047-001/169
(PANCHPIPALIYA) 		1721003047NRG25290420240126952 29/04/2024 DANJI NARSINGH 1721003047WL006338 DANJI NARSINGH 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 DANJINARSINGH STATE BANK OF INDIA(508548)
302 MEGHNAGAR MP-21-003-047-001/179
(PANCHPIPALIYA) 		1721003047NRG25290420240126960 29/04/2024 Kalusingh Bhabar 1721003047WL006338 Kalusingh Bhabar 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 KalusinghBhabar STATE BANK OF INDIA(508548)
303 MEGHNAGAR MP-21-003-047-001/179
(PANCHPIPALIYA) 		1721003047NRG25290420240126961 29/04/2024 PAPITA RAMESH BHABAR 1721003047WL006338 PAPITA RAMESH BHABAR 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 PAPITARAMESHBHABAR STATE BANK OF INDIA(508548)
304 MEGHNAGAR MP-21-003-047-001/206
(PANCHPIPALIYA) 		1721003047NRG25290420240126971 29/04/2024 Gorki 1721003047WL006338 Gorki 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 Gorki STATE BANK OF INDIA(508548)
305 MEGHNAGAR MP-21-003-047-001/207-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126976 29/04/2024 MUKESH 1721003047WL006338 MUKESH 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 MUKESH FINO PAYMENTS BANK LTD(608001)
306 MEGHNAGAR MP-21-003-047-001/209
(PANCHPIPALIYA) 		1721003047NRG25290420240126978 29/04/2024 BHAVCHAND 1721003047WL006338 BHAVCHAND 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 BHAVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEGHNAGAR MP-21-003-047-001/209
(PANCHPIPALIYA) 		1721003047NRG25290420240126979 29/04/2024 RAMILA 1721003047WL006338 RAMILA 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 RAMILA STATE BANK OF INDIA(508548)
308 MEGHNAGAR MP-21-003-047-001/210
(PANCHPIPALIYA) 		1721003047NRG25290420240126980 29/04/2024 Anil ganawa 1721003047WL006338 Anil ganawa 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 Anilganawa FINO PAYMENTS BANK LTD(608001)
309 MEGHNAGAR MP-21-003-047-001/210-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126982 29/04/2024 UDESINGH 1721003047WL006338 UDESINGH 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 UDESINGH STATE BANK OF INDIA(508548)
310 MEGHNAGAR MP-21-003-047-001/22
(PANCHPIPALIYA) 		1721003047NRG25290420240126988 29/04/2024 ANNA SINGAD BALSINGH 1721003047WL006338 ANNA SINGAD BALSINGH 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 ANNASINGADBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 MEGHNAGAR MP-21-003-047-001/263-A
(PANCHPIPALIYA) 		1721003047NRG25290420240127007 29/04/2024 RAKESH 1721003047WL006338 RAKESH 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 RAKESH STATE BANK OF INDIA(508548)
312 MEGHNAGAR MP-21-003-047-001/268-A
(PANCHPIPALIYA) 		1721003047NRG25290420240127014 29/04/2024 arvindar 1721003047WL006338 arvindar 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614204487 arvindar CANARA BANK(508532)
313 MEGHNAGAR MP-21-003-047-001/87-A
(PANCHPIPALIYA) 		1721003047NRG25290420240127026 29/04/2024 DINA RAJESH 1721003047WL006338 DINA RAJESH 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 DINARAJESH STATE BANK OF INDIA(508548)
314 MEGHNAGAR MP-21-003-050-002/1
(JAMDA) 		1721003050NRG25280420240125771 29/04/2024 MOHAN BHURJI 1721003050WL006296 MOHAN BHURJI 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 MOHANBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEGHNAGAR MP-21-003-050-002/100
(JAMDA) 		1721003050NRG25280420240125775 29/04/2024 sundar 1721003050WL006296 sundar 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 sundar STATE BANK OF INDIA(508548)
316 MEGHNAGAR MP-21-003-050-002/101-A
(JAMDA) 		1721003050NRG25280420240125777 29/04/2024 SARWAN SINGAD 1721003050WL006296 SARWAN SINGAD 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 SARWANSINGAD STATE BANK OF INDIA(508548)
317 MEGHNAGAR MP-21-003-050-002/103
(JAMDA) 		1721003050NRG25280420240125836 29/04/2024 kavrsingh 1721003050WL006297 kavrsingh 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 kavrsingh STATE BANK OF INDIA(508548)
318 MEGHNAGAR MP-21-003-050-002/110
(JAMDA) 		1721003050NRG25280420240125779 29/04/2024 META BHURJI 1721003050WL006296 META BHURJI 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 METABHURJI STATE BANK OF INDIA(508548)
319 MEGHNAGAR MP-21-003-050-002/110-A
(JAMDA) 		1721003050NRG25280420240125780 29/04/2024 Ballu 1721003050WL006296 Ballu 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 Ballu STATE BANK OF INDIA(508548)
320 MEGHNAGAR MP-21-003-050-002/145
(JAMDA) 		1721003050NRG25280420240125782 29/04/2024 META ESARSINGH 1721003050WL006296 META ESARSINGH 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 METAESARSINGH BANK OF BARODA(606985)
321 MEGHNAGAR MP-21-003-050-002/150
(JAMDA) 		1721003050NRG25280420240125848 29/04/2024 KODARIYA puna 1721003050WL006297 KODARIYA puna 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 KODARIYApuna STATE BANK OF INDIA(508548)
322 MEGHNAGAR MP-21-003-050-002/159
(JAMDA) 		1721003050NRG25280420240125786 29/04/2024 ANNU BABU 1721003050WL006296 ANNU BABU 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 ANNUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
323 MEGHNAGAR MP-21-003-050-002/159
(JAMDA) 		1721003050NRG25280420240125785 29/04/2024 BABU TEJIYA 1721003050WL006296 BABU TEJIYA 00415 SBIN0001984 729 729 Processed 03/05/2024 614204487 BABUTEJIYA STATE BANK OF INDIA(508548)
324 MEGHNAGAR MP-21-003-050-002/165
(JAMDA) 		1721003050NRG25280420240125789 29/04/2024 NAVALSINGH 1721003050WL006296 NAVALSINGH 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 NAVALSINGH STATE BANK OF INDIA(508548)
325 MEGHNAGAR MP-21-003-050-002/201
(JAMDA) 		1721003050NRG25280420240125793 29/04/2024 TOLIYA KODRIYA 1721003050WL006296 TOLIYA KODRIYA 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 TOLIYAKODRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 MEGHNAGAR MP-21-003-050-002/205-A
(JAMDA) 		1721003050NRG25280420240125797 29/04/2024 KHIMCHAND KASAN 1721003050WL006296 KHIMCHAND KASAN 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 KHIMCHANDKASAN STATE BANK OF INDIA(508548)
327 MEGHNAGAR MP-21-003-050-002/21
(JAMDA) 		1721003050NRG25280420240125800 29/04/2024 Tarej Rana 1721003050WL006296 Tarej Rana 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 TarejRana STATE BANK OF INDIA(508548)
328 MEGHNAGAR MP-21-003-050-002/223
(JAMDA) 		1721003050NRG25280420240125864 29/04/2024 makani 1721003050WL006297 makani 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 makani NARMADA JHABUA GRAMIN BANK(508515)
329 MEGHNAGAR MP-21-003-050-002/224
(JAMDA) 		1721003050NRG25280420240125802 29/04/2024 JETLI KANTU 1721003050WL006296 JETLI KANTU 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 JETLIKANTU AIRTEL PAYMENTS BANK LIMITED(990288)
330 MEGHNAGAR MP-21-003-050-002/224
(JAMDA) 		1721003050NRG25280420240125801 29/04/2024 KANTU DALSING 1721003050WL006296 KANTU DALSING 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 KANTUDALSING STATE BANK OF INDIA(508548)
331 MEGHNAGAR MP-21-003-050-002/235
(JAMDA) 		1721003050NRG25280420240125809 29/04/2024 HAWLI NARSINGH 1721003050WL006296 HAWLI NARSINGH 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 HAWLINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 MEGHNAGAR MP-21-003-050-002/235-A
(JAMDA) 		1721003050NRG25280420240125810 29/04/2024 Mukesh 1721003050WL006296 Mukesh 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 Mukesh STATE BANK OF INDIA(508548)
333 MEGHNAGAR MP-21-003-050-002/235-A
(JAMDA) 		1721003050NRG25280420240125811 29/04/2024 vasu Mukesh 1721003050WL006296 vasu Mukesh 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 vasuMukesh STATE BANK OF INDIA(508548)
334 MEGHNAGAR MP-21-003-050-002/243
(JAMDA) 		1721003050NRG25280420240125814 29/04/2024 Laxmi Singar 1721003050WL006296 Laxmi Singar 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 LaxmiSingar STATE BANK OF INDIA(508548)
335 MEGHNAGAR MP-21-003-050-002/243
(JAMDA) 		1721003050NRG25280420240125813 29/04/2024 RAMCHNDRA GALAL 1721003050WL006296 RAMCHNDRA GALAL 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 RAMCHNDRAGALAL BANK OF BARODA(606985)
336 MEGHNAGAR MP-21-003-050-002/243
(JAMDA) 		1721003050NRG25280420240125812 29/04/2024 sabali 1721003050WL006296 sabali 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 sabali STATE BANK OF INDIA(508548)
337 MEGHNAGAR MP-21-003-050-002/266
(JAMDA) 		1721003050NRG25280420240125876 29/04/2024 manju NARSINGH 1721003050WL006297 manju NARSINGH 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 manjuNARSINGH STATE BANK OF INDIA(508548)
338 MEGHNAGAR MP-21-003-050-002/272
(JAMDA) 		1721003050NRG25280420240125822 29/04/2024 kamli KARANSING 1721003050WL006296 kamli KARANSING 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 kamliKARANSING AIRTEL PAYMENTS BANK LIMITED(990288)
339 MEGHNAGAR MP-21-003-050-002/64-A
(JAMDA) 		1721003050NRG25280420240125885 29/04/2024 mALAJI 1721003050WL006297 mALAJI 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 mALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEGHNAGAR MP-21-003-050-002/99
(JAMDA) 		1721003050NRG25280420240125896 29/04/2024 BALU GALA 1721003050WL006297 BALU GALA 00415 SBIN0001984 972 972 Processed 03/05/2024 614204487 BALUGALA CENTRAL BANK OF INDIA(607115)
SubTotal 73143 73143
341 MEGHNAGAR MP-21-003-026-001/180
(DHADANIYA) 		1721003026NRG25280420240125974 29/04/2024 VASNA TEJIYA 1721003026WL006303 VASNA TEJIYA 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 VASNATEJIYA STATE BANK OF INDIA(508548)
342 MEGHNAGAR MP-21-003-026-001/188-A
(DHADANIYA) 		1721003026NRG25280420240125977 29/04/2024 RAMESH GAJARA 1721003026WL006303 RAMESH GAJARA 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 RAMESHGAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEGHNAGAR MP-21-003-026-001/206
(DHADANIYA) 		1721003026NRG25280420240125979 29/04/2024 SANTI 1721003026WL006303 SANTI 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 SANTI STATE BANK OF INDIA(508548)
344 MEGHNAGAR MP-21-003-026-001/28
(DHADANIYA) 		1721003026NRG25280420240125984 29/04/2024 PINKILA 1721003026WL006303 PINKILA 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 PINKILA STATE BANK OF INDIA(508548)
345 MEGHNAGAR MP-21-003-026-001/286
(DHADANIYA) 		1721003026NRG25280420240125986 29/04/2024 PANGLI 1721003026WL006303 PANGLI 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 PANGLI BANK OF BARODA(606985)
346 MEGHNAGAR MP-21-003-026-001/5
(DHADANIYA) 		1721003026NRG25280420240125989 29/04/2024 BIJALI MUNIYA 1721003026WL006303 BIJALI MUNIYA 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 BIJALIMUNIYA STATE BANK OF INDIA(508548)
347 MEGHNAGAR MP-21-003-026-001/65
(DHADANIYA) 		1721003026NRG25280420240125991 29/04/2024 Chagan 1721003026WL006303 Chagan 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 Chagan STATE BANK OF INDIA(508548)
348 MEGHNAGAR MP-21-003-026-001/68-A
(DHADANIYA) 		1721003026NRG25280420240125996 29/04/2024 SANDRIKA KANU 1721003026WL006303 SANDRIKA KANU 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 SANDRIKAKANU INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEGHNAGAR MP-21-003-031-001/15
(SAJELI NANYA SATH) 		1721003059NRG25290420240129235 29/04/2024 BHIMA PUNJA 1721003059WL006438 BHIMA PUNJA 00415 SBIN0004581 972 972 Processed 03/05/2024 614204487 BHIMAPUNJA STATE BANK OF INDIA(508548)
350 MEGHNAGAR MP-21-003-031-001/200
(SAJELI NANYA SATH) 		1721003059NRG25290420240129274 29/04/2024 SKARIYA BHURJI 1721003059WL006438 SKARIYA BHURJI 00415 SBIN0004581 972 972 Processed 03/05/2024 614204487 SKARIYABHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEGHNAGAR MP-21-003-031-001/211-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129415 29/04/2024 KANNU 1721003059WL006441 KANNU 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 KANNU STATE BANK OF INDIA(508548)
352 MEGHNAGAR MP-21-003-031-001/216-B
(SAJELI NANYA SATH) 		1721003059NRG25290420240129281 29/04/2024 MUKESH PREMCHAND 1721003059WL006438 MUKESH PREMCHAND 00415 SBIN0004581 972 972 Processed 03/05/2024 614204487 MUKESHPREMCHAND STATE BANK OF INDIA(508548)
353 MEGHNAGAR MP-21-003-031-001/229
(SAJELI NANYA SATH) 		1721003059NRG25290420240129294 29/04/2024 RAGHUNATHA AMARSINGH 1721003059WL006438 RAGHUNATHA AMARSINGH 00415 SBIN0004581 972 972 Processed 03/05/2024 614204487 RAGHUNATHAAMARSINGH STATE BANK OF INDIA(508548)
354 MEGHNAGAR MP-21-003-031-001/231
(SAJELI NANYA SATH) 		1721003059NRG25290420240129300 29/04/2024 BHARAT MOTI SINGH NAYAK 1721003059WL006438 BHARAT MOTI SINGH NAYAK 00415 SBIN0004581 972 972 Processed 03/05/2024 614204487 BHARATMOTISINGHNAYAK BANK OF BARODA(606985)
355 MEGHNAGAR MP-21-003-031-001/57-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129365 29/04/2024 YAMINI BHURALAL 1721003059WL006438 YAMINI BHURALAL 00415 SBIN0004581 972 972 Processed 03/05/2024 614204487 YAMINIBHURALAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEGHNAGAR MP-21-003-033-001/25
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25290420240129420 29/04/2024 BHURJI KASU 1721003033WL006442 BHURJI KASU 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 BHURJIKASU STATE BANK OF INDIA(508548)
357 MEGHNAGAR MP-21-003-033-001/44
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25290420240129422 29/04/2024 DULA KASU 1721003033WL006442 DULA KASU 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 DULAKASU STATE BANK OF INDIA(508548)
358 MEGHNAGAR MP-21-003-040-001/189
(MOKHADA) 		1721003000NRG25290420240128259 29/04/2024 DITIYA 1721003WL006383 DITIYA 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 DITIYA STATE BANK OF INDIA(508548)
359 MEGHNAGAR MP-21-003-040-001/192
(MOKHADA) 		1721003000NRG25290420240128260 29/04/2024 NANJI BHUNDIYA 1721003WL006383 NANJI BHUNDIYA 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 NANJIBHUNDIYA BANK OF BARODA(606985)
360 MEGHNAGAR MP-21-003-040-001/205
(MOKHADA) 		1721003000NRG25290420240128263 29/04/2024 MEHAJI MALA 1721003WL006383 MEHAJI MALA 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 MEHAJIMALA NARMADA JHABUA GRAMIN BANK(508515)
361 MEGHNAGAR MP-21-003-040-001/210-A
(MOKHADA) 		1721003000NRG25290420240128267 29/04/2024 KALUSINGH NANIYA 1721003WL006383 KALUSINGH NANIYA 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 KALUSINGHNANIYA STATE BANK OF INDIA(508548)
362 MEGHNAGAR MP-21-003-040-001/215
(MOKHADA) 		1721003000NRG25290420240128269 29/04/2024 NANA RAMLA 1721003WL006383 NANA RAMLA 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 NANARAMLA STATE BANK OF INDIA(508548)
363 MEGHNAGAR MP-21-003-046-002/118
(MALKHANDWI) 		1721003000NRG25290420240128288 29/04/2024 bheemla samala 1721003WL006383 bheemla samala 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 bheemlasamala STATE BANK OF INDIA(508548)
364 MEGHNAGAR MP-21-003-046-002/118
(MALKHANDWI) 		1721003000NRG25290420240128289 29/04/2024 mangali bhimla 1721003WL006383 mangali bhimla 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 mangalibhimla NARMADA JHABUA GRAMIN BANK(508515)
365 MEGHNAGAR MP-21-003-047-001/263-A
(PANCHPIPALIYA) 		1721003047NRG25290420240127008 29/04/2024 santosh 1721003047WL006338 santosh 00415 SBIN0004581 1458 1458 Processed 03/05/2024 614204487 santosh STATE BANK OF INDIA(508548)
366 MEGHNAGAR MP-21-003-050-002/110-A
(JAMDA) 		1721003050NRG25280420240125781 29/04/2024 Munni 1721003050WL006296 Munni 00415 SBIN0004581 972 972 Processed 03/05/2024 614204487 Munni STATE BANK OF INDIA(508548)
SubTotal 34506 34506
367 MEGHNAGAR MP-21-003-003-002/201
(AMALIYA MAL) 		1721003053NRG25290420240127736 29/04/2024 SURMAL PONA 1721003053WL006364 SURMAL PONA 00415 SBIN0030050 1215 1215 Processed 03/05/2024 614204487 SURMALPONA STATE BANK OF INDIA(508548)
368 MEGHNAGAR MP-21-003-003-002/221
(AMALIYA MAL) 		1721003053NRG25290420240128167 29/04/2024 mariya wo ralu Damor 1721003053WL006375 mariya wo ralu Damor 00415 SBIN0030050 1215 1215 Processed 03/05/2024 614204487 mariyaworaluDamor STATE BANK OF INDIA(508548)
369 MEGHNAGAR MP-21-003-003-002/221
(AMALIYA MAL) 		1721003053NRG25290420240128166 29/04/2024 Ralu so varsingh 1721003053WL006375 Ralu so varsingh 00415 SBIN0030050 243 243 Processed 03/05/2024 614204487 Ralusovarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEGHNAGAR MP-21-003-003-002/89
(AMALIYA MAL) 		1721003053NRG25290420240127648 29/04/2024 GORA AMRU 1721003053WL006360 GORA AMRU 00415 SBIN0030050 1215 1215 Processed 03/05/2024 614204487 GORAAMRU STATE BANK OF INDIA(508548)
371 MEGHNAGAR MP-21-003-031-001/107-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129187 29/04/2024 SANNU 1721003059WL006438 SANNU 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 SANNU BANK OF BARODA(606985)
372 MEGHNAGAR MP-21-003-031-001/110
(SAJELI NANYA SATH) 		1721003059NRG25290420240129192 29/04/2024 DEEVAN SAKARIYA 1721003059WL006438 DEEVAN SAKARIYA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 DEEVANSAKARIYA FINO PAYMENTS BANK LTD(608001)
373 MEGHNAGAR MP-21-003-031-001/113
(SAJELI NANYA SATH) 		1721003059NRG25290420240129197 29/04/2024 BHAGALI HINGA 1721003059WL006438 BHAGALI HINGA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 BHAGALIHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEGHNAGAR MP-21-003-031-001/137
(SAJELI NANYA SATH) 		1721003059NRG25290420240129218 29/04/2024 RASILA MOHAN CHAVADA 1721003059WL006438 RASILA MOHAN CHAVADA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 RASILAMOHANCHAVADA STATE BANK OF INDIA(508548)
375 MEGHNAGAR MP-21-003-031-001/138
(SAJELI NANYA SATH) 		1721003059NRG25290420240129219 29/04/2024 MANOJ BHIMA 1721003059WL006438 MANOJ BHIMA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 MANOJBHIMA BANK OF BARODA(606985)
376 MEGHNAGAR MP-21-003-031-001/139
(SAJELI NANYA SATH) 		1721003059NRG25290420240129220 29/04/2024 SETAN TOLIYA 1721003059WL006438 SETAN TOLIYA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 SETANTOLIYA BANK OF BARODA(606985)
377 MEGHNAGAR MP-21-003-031-001/163-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129244 29/04/2024 AASHA VIKASH 1721003059WL006438 AASHA VIKASH 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 AASHAVIKASH STATE BANK OF INDIA(508548)
378 MEGHNAGAR MP-21-003-031-001/178
(SAJELI NANYA SATH) 		1721003059NRG25290420240129261 29/04/2024 KHUMANSINGH MANGU 1721003059WL006438 KHUMANSINGH MANGU 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 KHUMANSINGHMANGU AIRTEL PAYMENTS BANK LIMITED(990288)
379 MEGHNAGAR MP-21-003-031-001/190
(SAJELI NANYA SATH) 		1721003059NRG25290420240129266 29/04/2024 HURJI KANA 1721003059WL006438 HURJI KANA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 HURJIKANA BANK OF BARODA(606985)
380 MEGHNAGAR MP-21-003-031-001/190
(SAJELI NANYA SATH) 		1721003059NRG25290420240129267 29/04/2024 JATUHURJI 1721003059WL006438 JATUHURJI 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 JATUHURJI BANK OF BARODA(606985)
381 MEGHNAGAR MP-21-003-031-001/199
(SAJELI NANYA SATH) 		1721003059NRG25290420240129270 29/04/2024 KALSINGH TEJIYA 1721003059WL006438 KALSINGH TEJIYA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 KALSINGHTEJIYA BANK OF BARODA(606985)
382 MEGHNAGAR MP-21-003-031-001/211
(SAJELI NANYA SATH) 		1721003059NRG25290420240129412 29/04/2024 BABU SURPAL 1721003059WL006441 BABU SURPAL 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 BABUSURPAL STATE BANK OF INDIA(508548)
383 MEGHNAGAR MP-21-003-031-001/214-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129277 29/04/2024 RAMSU BARIYA 1721003059WL006438 RAMSU BARIYA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 RAMSUBARIYA BANK OF INDIA(508505)
384 MEGHNAGAR MP-21-003-031-001/214-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129278 29/04/2024 TOLA BARIYA 1721003059WL006438 TOLA BARIYA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 TOLABARIYA BANK OF INDIA(508505)
385 MEGHNAGAR MP-21-003-031-001/224
(SAJELI NANYA SATH) 		1721003059NRG25290420240129289 29/04/2024 naresh 1721003059WL006438 naresh 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 naresh BANK OF BARODA(606985)
386 MEGHNAGAR MP-21-003-031-001/224
(SAJELI NANYA SATH) 		1721003059NRG25290420240129287 29/04/2024 THABARIYA NANNDA 1721003059WL006438 THABARIYA NANNDA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 THABARIYANANNDA STATE BANK OF INDIA(508548)
387 MEGHNAGAR MP-21-003-031-001/256
(SAJELI NANYA SATH) 		1721003059NRG25290420240129315 29/04/2024 Vaibhav Bangdiya 1721003059WL006438 Vaibhav Bangdiya 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 VaibhavBangdiya INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEGHNAGAR MP-21-003-031-001/28
(SAJELI NANYA SATH) 		1721003059NRG25290420240129325 29/04/2024 SAMPAL PEMLA 1721003059WL006438 SAMPAL PEMLA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 SAMPALPEMLA STATE BANK OF INDIA(508548)
389 MEGHNAGAR MP-21-003-031-001/29
(SAJELI NANYA SATH) 		1721003059NRG25290420240129328 29/04/2024 SANJAY 1721003059WL006438 SANJAY 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 SANJAY STATE BANK OF INDIA(508548)
390 MEGHNAGAR MP-21-003-031-001/305-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129333 29/04/2024 sanjay ramesh bangdiya 1721003059WL006438 sanjay ramesh bangdiya 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 sanjayrameshbangdiya INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEGHNAGAR MP-21-003-031-001/402
(SAJELI NANYA SATH) 		1721003059NRG25290420240129358 29/04/2024 RAKESH GANPAT 1721003059WL006438 RAKESH GANPAT 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 RAKESHGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEGHNAGAR MP-21-003-031-001/57
(SAJELI NANYA SATH) 		1721003059NRG25290420240129363 29/04/2024 Kashish chawda 1721003059WL006438 Kashish chawda 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 Kashishchawda BANK OF BARODA(606985)
393 MEGHNAGAR MP-21-003-031-001/57-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129364 29/04/2024 VISHAL CAWDA 1721003059WL006438 VISHAL CAWDA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 VISHALCAWDA STATE BANK OF INDIA(508548)
394 MEGHNAGAR MP-21-003-031-001/58
(SAJELI NANYA SATH) 		1721003059NRG25290420240129367 29/04/2024 JOGI DAMOR 1721003059WL006438 JOGI DAMOR 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 JOGIDAMOR BANK OF BARODA(606985)
395 MEGHNAGAR MP-21-003-031-001/6
(SAJELI NANYA SATH) 		1721003059NRG25290420240129368 29/04/2024 RUSMAL SAKRIYA 1721003059WL006438 RUSMAL SAKRIYA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 RUSMALSAKRIYA STATE BANK OF INDIA(508548)
396 MEGHNAGAR MP-21-003-031-001/60
(SAJELI NANYA SATH) 		1721003059NRG25290420240129370 29/04/2024 JOGI SAKA 1721003059WL006438 JOGI SAKA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 JOGISAKA STATE BANK OF INDIA(508548)
397 MEGHNAGAR MP-21-003-031-001/60
(SAJELI NANYA SATH) 		1721003059NRG25290420240129371 29/04/2024 JOGI SAKA 1721003059WL006438 JOGI SAKA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 JOGISAKA STATE BANK OF INDIA(508548)
398 MEGHNAGAR MP-21-003-031-001/76
(SAJELI NANYA SATH) 		1721003059NRG25290420240129389 29/04/2024 MANGALIYA JOGDA 1721003059WL006438 MANGALIYA JOGDA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 MANGALIYAJOGDA STATE BANK OF INDIA(508548)
399 MEGHNAGAR MP-21-003-031-001/81-B
(SAJELI NANYA SATH) 		1721003059NRG25290420240129398 29/04/2024 RAPU 1721003059WL006438 RAPU 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 RAPU BANK OF BARODA(606985)
400 MEGHNAGAR MP-21-003-047-001/113
(PANCHPIPALIYA) 		1721003047NRG25290420240126920 29/04/2024 HAVLA NATHU 1721003047WL006338 HAVLA NATHU 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 HAVLANATHU NARMADA JHABUA GRAMIN BANK(508515)
401 MEGHNAGAR MP-21-003-047-001/113-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126921 29/04/2024 MIKAL HAVLA 1721003047WL006338 MIKAL HAVLA 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 MIKALHAVLA STATE BANK OF INDIA(508548)
402 MEGHNAGAR MP-21-003-047-001/114
(PANCHPIPALIYA) 		1721003047NRG25290420240126923 29/04/2024 BHURJI PNAGLA 1721003047WL006338 BHURJI PNAGLA 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 BHURJIPNAGLA STATE BANK OF INDIA(508548)
403 MEGHNAGAR MP-21-003-047-001/134
(PANCHPIPALIYA) 		1721003047NRG25290420240126929 29/04/2024 PRAKASH BHAGVANSIGH 1721003047WL006338 PRAKASH BHAGVANSIGH 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 PRAKASHBHAGVANSIGH STATE BANK OF INDIA(508548)
404 MEGHNAGAR MP-21-003-047-001/148
(PANCHPIPALIYA) 		1721003047NRG25290420240126934 29/04/2024 Huma Nathu 1721003047WL006338 Huma Nathu 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 HumaNathu STATE BANK OF INDIA(508548)
405 MEGHNAGAR MP-21-003-047-001/148
(PANCHPIPALIYA) 		1721003047NRG25290420240126936 29/04/2024 Huma Nathu 1721003047WL006338 Huma Nathu 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 HumaNathu CENTRAL BANK OF INDIA(607115)
406 MEGHNAGAR MP-21-003-047-001/148
(PANCHPIPALIYA) 		1721003047NRG25290420240126935 29/04/2024 Huma Nathu 1721003047WL006338 Huma Nathu 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 HumaNathu INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEGHNAGAR MP-21-003-047-001/155
(PANCHPIPALIYA) 		1721003047NRG25290420240126937 29/04/2024 SUNIL BHAGWANSINGH 1721003047WL006338 SUNIL BHAGWANSINGH 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 SUNILBHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 MEGHNAGAR MP-21-003-047-001/167
(PANCHPIPALIYA) 		1721003047NRG25290420240126946 29/04/2024 SOMA SARDAR 1721003047WL006338 SOMA SARDAR 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 SOMASARDAR STATE BANK OF INDIA(508548)
409 MEGHNAGAR MP-21-003-047-001/168
(PANCHPIPALIYA) 		1721003047NRG25290420240126948 29/04/2024 KALU HUMJI 1721003047WL006338 KALU HUMJI 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 KALUHUMJI STATE BANK OF INDIA(508548)
410 MEGHNAGAR MP-21-003-047-001/173
(PANCHPIPALIYA) 		1721003047NRG25290420240126956 29/04/2024 BABU LALU 1721003047WL006338 BABU LALU 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 BABULALU INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEGHNAGAR MP-21-003-047-001/180-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126962 29/04/2024 SUNITA 1721003047WL006338 SUNITA 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 SUNITA STATE BANK OF INDIA(508548)
412 MEGHNAGAR MP-21-003-047-001/191-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126963 29/04/2024 TERSINGH MANSINGH 1721003047WL006338 TERSINGH MANSINGH 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 TERSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 MEGHNAGAR MP-21-003-047-001/191-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126964 29/04/2024 TERSINGH MANSINGH 1721003047WL006338 TERSINGH MANSINGH 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 TERSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 MEGHNAGAR MP-21-003-047-001/200-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126965 29/04/2024 RAMESH NARSINGH 1721003047WL006338 RAMESH NARSINGH 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 RAMESHNARSINGH STATE BANK OF INDIA(508548)
415 MEGHNAGAR MP-21-003-047-001/200-B
(PANCHPIPALIYA) 		1721003047NRG25290420240126966 29/04/2024 GALIYA GULCHAND 1721003047WL006338 GALIYA GULCHAND 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 GALIYAGULCHAND STATE BANK OF INDIA(508548)
416 MEGHNAGAR MP-21-003-047-001/204-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126968 29/04/2024 KARNSINGH 1721003047WL006338 KARNSINGH 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 KARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEGHNAGAR MP-21-003-047-001/204-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126969 29/04/2024 NURI 1721003047WL006338 NURI 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 NURI STATE BANK OF INDIA(508548)
418 MEGHNAGAR MP-21-003-047-001/205
(PANCHPIPALIYA) 		1721003047NRG25290420240126970 29/04/2024 BHURJI DALSINGH 1721003047WL006338 BHURJI DALSINGH 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 BHURJIDALSINGH STATE BANK OF INDIA(508548)
419 MEGHNAGAR MP-21-003-047-001/206-B
(PANCHPIPALIYA) 		1721003047NRG25290420240126973 29/04/2024 gulee hemchand 1721003047WL006338 gulee hemchand 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 guleehemchand NARMADA JHABUA GRAMIN BANK(508515)
420 MEGHNAGAR MP-21-003-047-001/206-B
(PANCHPIPALIYA) 		1721003047NRG25290420240126972 29/04/2024 hemchand teru ninama 1721003047WL006338 hemchand teru ninama 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 hemchandteruninama STATE BANK OF INDIA(508548)
421 MEGHNAGAR MP-21-003-047-001/210-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126983 29/04/2024 Vasnti 1721003047WL006338 Vasnti 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 Vasnti STATE BANK OF INDIA(508548)
422 MEGHNAGAR MP-21-003-047-001/214
(PANCHPIPALIYA) 		1721003047NRG25290420240126986 29/04/2024 NEVISINGH 1721003047WL006338 NEVISINGH 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 NEVISINGH BANK OF BARODA(606985)
423 MEGHNAGAR MP-21-003-047-001/22
(PANCHPIPALIYA) 		1721003047NRG25290420240126987 29/04/2024 BALSINGH PANGALA 1721003047WL006338 BALSINGH PANGALA 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 BALSINGHPANGALA STATE BANK OF INDIA(508548)
424 MEGHNAGAR MP-21-003-047-001/230
(PANCHPIPALIYA) 		1721003047NRG25290420240126990 29/04/2024 Kalu Nuraji 1721003047WL006338 Kalu Nuraji 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 KaluNuraji STATE BANK OF INDIA(508548)
425 MEGHNAGAR MP-21-003-047-001/234-B
(PANCHPIPALIYA) 		1721003047NRG25290420240126995 29/04/2024 rekha raju singad 1721003047WL006338 rekha raju singad 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 rekharajusingad STATE BANK OF INDIA(508548)
426 MEGHNAGAR MP-21-003-047-001/248-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126998 29/04/2024 Dalsingh Lakha 1721003047WL006338 Dalsingh Lakha 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 DalsinghLakha NARMADA JHABUA GRAMIN BANK(508515)
427 MEGHNAGAR MP-21-003-047-001/268-A
(PANCHPIPALIYA) 		1721003047NRG25290420240127013 29/04/2024 NARSINGH MEETHU 1721003047WL006338 NARSINGH MEETHU 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 NARSINGHMEETHU NARMADA JHABUA GRAMIN BANK(508515)
428 MEGHNAGAR MP-21-003-047-001/35
(PANCHPIPALIYA) 		1721003047NRG25290420240127017 29/04/2024 JHABU GALAL 1721003047WL006338 JHABU GALAL 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 JHABUGALAL STATE BANK OF INDIA(508548)
429 MEGHNAGAR MP-21-003-047-001/35
(PANCHPIPALIYA) 		1721003047NRG25290420240127018 29/04/2024 TERSINGH 1721003047WL006338 TERSINGH 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 TERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEGHNAGAR MP-21-003-047-001/435
(PANCHPIPALIYA) 		1721003047NRG25290420240127019 29/04/2024 JAWA 1721003047WL006338 JAWA 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614204487 JAWA NARMADA JHABUA GRAMIN BANK(508515)
431 MEGHNAGAR MP-21-003-047-001/50
(PANCHPIPALIYA) 		1721003047NRG25290420240127021 29/04/2024 JEMAL JHITRA 1721003047WL006338 JEMAL JHITRA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 JEMALJHITRA BANK OF BARODA(606985)
432 MEGHNAGAR MP-21-003-047-001/87-A
(PANCHPIPALIYA) 		1721003047NRG25290420240127025 29/04/2024 RAJESH DULLA 1721003047WL006338 RAJESH DULLA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 RAJESHDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEGHNAGAR MP-21-003-047-001/9
(PANCHPIPALIYA) 		1721003047NRG25290420240127027 29/04/2024 KHUMASING PIDIYA 1721003047WL006338 KHUMASING PIDIYA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 KHUMASINGPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
434 MEGHNAGAR MP-21-003-047-001/9
(PANCHPIPALIYA) 		1721003047NRG25290420240127028 29/04/2024 SILLU KHUMASING PIDIYA 1721003047WL006338 SILLU KHUMASING PIDIYA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 SILLUKHUMASINGPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
435 MEGHNAGAR MP-21-003-050-002/10
(JAMDA) 		1721003050NRG25280420240125773 29/04/2024 Badu Rana 1721003050WL006296 Badu Rana 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 BaduRana STATE BANK OF INDIA(508548)
436 MEGHNAGAR MP-21-003-050-002/110
(JAMDA) 		1721003050NRG25280420240125778 29/04/2024 BHURJI TAJSINGH 1721003050WL006296 BHURJI TAJSINGH 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 BHURJITAJSINGH STATE BANK OF INDIA(508548)
437 MEGHNAGAR MP-21-003-050-002/147
(JAMDA) 		1721003050NRG25280420240125846 29/04/2024 BALSINGH MALLA 1721003050WL006297 BALSINGH MALLA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 BALSINGHMALLA STATE BANK OF INDIA(508548)
438 MEGHNAGAR MP-21-003-050-002/155
(JAMDA) 		1721003050NRG25280420240125855 29/04/2024 KASAN MOTI 1721003050WL006297 KASAN MOTI 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 KASANMOTI STATE BANK OF INDIA(508548)
439 MEGHNAGAR MP-21-003-050-002/157
(JAMDA) 		1721003050NRG25280420240125857 29/04/2024 AMARU RAJU 1721003050WL006297 AMARU RAJU 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 AMARURAJU STATE BANK OF INDIA(508548)
440 MEGHNAGAR MP-21-003-050-002/162
(JAMDA) 		1721003050NRG25280420240125858 29/04/2024 KUSU IBRAHAM 1721003050WL006297 KUSU IBRAHAM 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 KUSUIBRAHAM STATE BANK OF INDIA(508548)
441 MEGHNAGAR MP-21-003-050-002/201
(JAMDA) 		1721003050NRG25280420240125794 29/04/2024 GALLA TOLIA 1721003050WL006296 GALLA TOLIA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 GALLATOLIA NARMADA JHABUA GRAMIN BANK(508515)
442 MEGHNAGAR MP-21-003-050-002/203
(JAMDA) 		1721003050NRG25280420240125796 29/04/2024 ATU MANSINGH 1721003050WL006296 ATU MANSINGH 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 ATUMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
443 MEGHNAGAR MP-21-003-050-002/224-A
(JAMDA) 		1721003050NRG25280420240125804 29/04/2024 KUSUM SOHAN 1721003050WL006296 KUSUM SOHAN 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 KUSUMSOHAN STATE BANK OF INDIA(508548)
444 MEGHNAGAR MP-21-003-050-002/224-A
(JAMDA) 		1721003050NRG25280420240125803 29/04/2024 Sohan Kantu Singad 1721003050WL006296 Sohan Kantu Singad 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 SohanKantuSingad STATE BANK OF INDIA(508548)
445 MEGHNAGAR MP-21-003-050-002/250
(JAMDA) 		1721003050NRG25280420240125871 29/04/2024 BHADUR BHAVA 1721003050WL006297 BHADUR BHAVA 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 BHADURBHAVA BANK OF BARODA(606985)
446 MEGHNAGAR MP-21-003-050-002/272
(JAMDA) 		1721003050NRG25280420240125821 29/04/2024 KARANSING KANJI 1721003050WL006296 KARANSING KANJI 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 KARANSINGKANJI INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEGHNAGAR MP-21-003-050-002/60
(JAMDA) 		1721003050NRG25280420240125881 29/04/2024 MALJI WALSING 1721003050WL006297 MALJI WALSING 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 MALJIWALSING INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEGHNAGAR MP-21-003-050-002/62
(JAMDA) 		1721003050NRG25280420240125884 29/04/2024 titu 1721003050WL006297 titu 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 titu STATE BANK OF INDIA(508548)
449 MEGHNAGAR MP-21-003-050-002/7-A
(JAMDA) 		1721003050NRG25280420240125830 29/04/2024 RADHA BALSINGH 1721003050WL006296 RADHA BALSINGH 00415 SBIN0030050 972 972 Processed 03/05/2024 614204487 RADHABALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 96228 96228
450 MEGHNAGAR MP-21-003-047-001/75
(PANCHPIPALIYA) 		1721003047NRG25290420240127022 29/04/2024 PARSINGH FAGLA 1721003047WL006338 PARSINGH FAGLA 00415 SBIN0030180 972 972 Processed 03/05/2024 614204487 PARSINGHFAGLA STATE BANK OF INDIA(508548)
451 MEGHNAGAR MP-21-003-050-002/104
(JAMDA) 		1721003050NRG25280420240125837 29/04/2024 balveersingh 1721003050WL006297 balveersingh 00415 SBIN0030180 972 972 Processed 03/05/2024 614204487 balveersingh BANK OF BARODA(606985)
452 MEGHNAGAR MP-21-003-050-002/105
(JAMDA) 		1721003050NRG25280420240125839 29/04/2024 BAHADUR BALCHAND 1721003050WL006297 BAHADUR BALCHAND 00415 SBIN0030180 972 972 Processed 03/05/2024 614204487 BAHADURBALCHAND STATE BANK OF INDIA(508548)
453 MEGHNAGAR MP-21-003-050-002/106
(JAMDA) 		1721003050NRG25280420240125843 29/04/2024 Gorsingh Raju Damor 1721003050WL006297 Gorsingh Raju Damor 00415 SBIN0030180 972 972 Processed 03/05/2024 614204487 GorsinghRajuDamor CANARA BANK(508532)
454 MEGHNAGAR MP-21-003-050-002/106
(JAMDA) 		1721003050NRG25280420240125841 29/04/2024 UDA RAJU 1721003050WL006297 UDA RAJU 00415 SBIN0030180 972 972 Processed 03/05/2024 614204487 UDARAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 MEGHNAGAR MP-21-003-050-002/152
(JAMDA) 		1721003050NRG25280420240125850 29/04/2024 PARTAP HAVJEE 1721003050WL006297 PARTAP HAVJEE 00415 SBIN0030180 972 972 Processed 03/05/2024 614204487 PARTAPHAVJEE STATE BANK OF INDIA(508548)
456 MEGHNAGAR MP-21-003-050-002/152-C
(JAMDA) 		1721003050NRG25280420240125854 29/04/2024 Arjunsingh Singad 1721003050WL006297 Arjunsingh Singad 00415 SBIN0030180 972 972 Processed 03/05/2024 614204487 ArjunsinghSingad STATE BANK OF INDIA(508548)
457 MEGHNAGAR MP-21-003-050-002/167
(JAMDA) 		1721003050NRG25280420240125792 29/04/2024 DURGA 1721003050WL006296 DURGA 00415 SBIN0030180 972 972 Processed 03/05/2024 614204487 DURGA FINCARE SMALL FINANCE BANK LTD(608304)
458 MEGHNAGAR MP-21-003-050-002/206
(JAMDA) 		1721003050NRG25280420240125861 29/04/2024 Udesingh Damor 1721003050WL006297 Udesingh Damor 00415 SBIN0030180 972 972 Processed 03/05/2024 614204487 UdesinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEGHNAGAR MP-21-003-050-002/252-B
(JAMDA) 		1721003050NRG25280420240125873 29/04/2024 paru dalsingh 1721003050WL006297 paru dalsingh 00415 SBIN0030180 972 972 Processed 03/05/2024 614204487 parudalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9720 9720
460 MEGHNAGAR MP-21-003-040-001/117
(MOKHADA) 		1721003000NRG25290420240128254 29/04/2024 JAWARI 1721003WL006383 JAWARI 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614204487 JAWARI STATE BANK OF INDIA(508548)
461 MEGHNAGAR MP-21-003-040-001/210
(MOKHADA) 		1721003000NRG25290420240128266 29/04/2024 RANGLI 1721003WL006383 RANGLI 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614204487 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
462 MEGHNAGAR MP-21-003-040-001/297
(MOKHADA) 		1721003000NRG25290420240128274 29/04/2024 ANITA 1721003WL006383 ANITA 00415 SBIN0030241 1215 1215 Processed 03/05/2024 614204487 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEGHNAGAR MP-21-003-040-001/38
(MOKHADA) 		1721003000NRG25290420240128275 29/04/2024 VIDA NINAMA 1721003WL006383 VIDA NINAMA 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614204487 VIDANINAMA STATE BANK OF INDIA(508548)
464 MEGHNAGAR MP-21-003-046-002/16-B
(MALKHANDWI) 		1721003000NRG25290420240128294 29/04/2024 SUMITRA 1721003WL006383 SUMITRA 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614204487 SUMITRA STATE BANK OF INDIA(508548)
465 MEGHNAGAR MP-21-003-046-002/165-B
(MALKHANDWI) 		1721003000NRG25290420240128302 29/04/2024 DIPAK 1721003WL006383 DIPAK 00415 SBIN0030241 1458 1458 Processed 03/05/2024 614204487 DIPAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8505 8505
466 MEGHNAGAR MP-21-003-008-003/97-B
(PATRA) 		1721003062NRG25290420240126437 29/04/2024 DHANU TOLIYA BHURIYA 1721003062WL006328 DHANU TOLIYA BHURIYA 00462 UCBA0002993 729 729 Processed 03/05/2024 614204487 DHANUTOLIYABHURIYA STATE BANK OF INDIA(508548)
467 MEGHNAGAR MP-21-003-026-001/254-B
(DHADANIYA) 		1721003026NRG25280420240125982 29/04/2024 MAJU 1721003026WL006303 MAJU 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614204487 MAJU BANK OF BARODA(606985)
468 MEGHNAGAR MP-21-003-031-001/199-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129272 29/04/2024 PANGLA KALSINGH NINAMA 1721003059WL006438 PANGLA KALSINGH NINAMA 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 PANGLAKALSINGHNINAMA UCO BANK(607066)
469 MEGHNAGAR MP-21-003-031-001/227
(SAJELI NANYA SATH) 		1721003059NRG25290420240129293 29/04/2024 SUMI KIRTAN SINGH GHOTI 1721003059WL006438 SUMI KIRTAN SINGH GHOTI 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 SUMIKIRTANSINGHGHOTI NARMADA JHABUA GRAMIN BANK(508515)
470 MEGHNAGAR MP-21-003-031-001/381
(SAJELI NANYA SATH) 		1721003059NRG25290420240129343 29/04/2024 GANGA UTTAM 1721003059WL006438 GANGA UTTAM 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 GANGAUTTAM UCO BANK(607066)
471 MEGHNAGAR MP-21-003-031-001/388
(SAJELI NANYA SATH) 		1721003059NRG25290420240129349 29/04/2024 Suresh Ramesh 1721003059WL006438 Suresh Ramesh 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 SureshRamesh BANK OF BARODA(606985)
472 MEGHNAGAR MP-21-003-040-001/118
(MOKHADA) 		1721003000NRG25290420240128255 29/04/2024 DHULI RUPSINGH RATHORE 1721003WL006383 DHULI RUPSINGH RATHORE 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614204487 DHULIRUPSINGHRATHORE UCO BANK(607066)
473 MEGHNAGAR MP-21-003-040-001/118
(MOKHADA) 		1721003000NRG25290420240128256 29/04/2024 HIMTA RATHORE 1721003WL006383 HIMTA RATHORE 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614204487 HIMTARATHORE UCO BANK(607066)
474 MEGHNAGAR MP-21-003-040-001/185-A
(MOKHADA) 		1721003000NRG25290420240128258 29/04/2024 PRKASH 1721003WL006383 PRKASH 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614204487 PRKASH UCO BANK(607066)
475 MEGHNAGAR MP-21-003-040-001/28
(MOKHADA) 		1721003000NRG25290420240128270 29/04/2024 RAMAN KALIYA 1721003WL006383 RAMAN KALIYA 00462 UCBA0002993 1458 1458 Processed 03/05/2024 614204487 RAMANKALIYA UCO BANK(607066)
476 MEGHNAGAR MP-21-003-050-002/100
(JAMDA) 		1721003050NRG25280420240125774 29/04/2024 PARSINGH KALJI 1721003050WL006296 PARSINGH KALJI 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 PARSINGHKALJI UCO BANK(607066)
477 MEGHNAGAR MP-21-003-050-002/102
(JAMDA) 		1721003050NRG25280420240125834 29/04/2024 nura 1721003050WL006297 nura 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 nura STATE BANK OF INDIA(508548)
478 MEGHNAGAR MP-21-003-050-002/102
(JAMDA) 		1721003050NRG25280420240125833 29/04/2024 Nura Singad 1721003050WL006297 Nura Singad 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 NuraSingad NARMADA JHABUA GRAMIN BANK(508515)
479 MEGHNAGAR MP-21-003-050-002/162
(JAMDA) 		1721003050NRG25280420240125859 29/04/2024 Kesar Singad 1721003050WL006297 Kesar Singad 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 KesarSingad NARMADA JHABUA GRAMIN BANK(508515)
480 MEGHNAGAR MP-21-003-050-002/205-A
(JAMDA) 		1721003050NRG25280420240125798 29/04/2024 SABINA KHIMCHAND 1721003050WL006296 SABINA KHIMCHAND 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 SABINAKHIMCHAND UCO BANK(607066)
481 MEGHNAGAR MP-21-003-050-002/209
(JAMDA) 		1721003050NRG25280420240125862 29/04/2024 BHURA MANNA 1721003050WL006297 BHURA MANNA 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 BHURAMANNA UCO BANK(607066)
482 MEGHNAGAR MP-21-003-050-002/223
(JAMDA) 		1721003050NRG25280420240125863 29/04/2024 RATAN JHITRA 1721003050WL006297 RATAN JHITRA 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 RATANJHITRA UCO BANK(607066)
483 MEGHNAGAR MP-21-003-050-002/233
(JAMDA) 		1721003050NRG25280420240125866 29/04/2024 HUKKI TERSINGH 1721003050WL006297 HUKKI TERSINGH 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 HUKKITERSINGH UCO BANK(607066)
484 MEGHNAGAR MP-21-003-050-002/233
(JAMDA) 		1721003050NRG25280420240125865 29/04/2024 TERSINGH 1721003050WL006297 TERSINGH 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 TERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEGHNAGAR MP-21-003-050-002/235
(JAMDA) 		1721003050NRG25280420240125808 29/04/2024 NARSINGH JHITRA 1721003050WL006296 NARSINGH JHITRA 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 NARSINGHJHITRA UCO BANK(607066)
486 MEGHNAGAR MP-21-003-050-002/24
(JAMDA) 		1721003050NRG25280420240125867 29/04/2024 MITHU LALA SINGH 1721003050WL006297 MITHU LALA SINGH 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 MITHULALASINGH UCO BANK(607066)
487 MEGHNAGAR MP-21-003-050-002/26
(JAMDA) 		1721003050NRG25280420240125815 29/04/2024 MALAJI BHAVA 1721003050WL006296 MALAJI BHAVA 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 MALAJIBHAVA AIRTEL PAYMENTS BANK LIMITED(990288)
488 MEGHNAGAR MP-21-003-050-002/265
(JAMDA) 		1721003050NRG25280420240125817 29/04/2024 MUNSINGH SARMA 1721003050WL006296 MUNSINGH SARMA 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 MUNSINGHSARMA CANARA BANK(508532)
489 MEGHNAGAR MP-21-003-050-002/266
(JAMDA) 		1721003050NRG25280420240125875 29/04/2024 NARSINGH BABU 1721003050WL006297 NARSINGH BABU 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 NARSINGHBABU UCO BANK(607066)
490 MEGHNAGAR MP-21-003-050-002/62
(JAMDA) 		1721003050NRG25280420240125882 29/04/2024 MANSINGH MANNA 1721003050WL006297 MANSINGH MANNA 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 MANSINGHMANNA UCO BANK(607066)
491 MEGHNAGAR MP-21-003-050-002/8
(JAMDA) 		1721003050NRG25280420240125831 29/04/2024 KANA CHATRU 1721003050WL006296 KANA CHATRU 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 KANACHATRU UCO BANK(607066)
492 MEGHNAGAR MP-21-003-050-002/93
(JAMDA) 		1721003050NRG25280420240125887 29/04/2024 UADAY SATRU 1721003050WL006297 UADAY SATRU 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 UADAYSATRU UCO BANK(607066)
493 MEGHNAGAR MP-21-003-050-002/94
(JAMDA) 		1721003050NRG25280420240125889 29/04/2024 BHUNDA GULCHAND 1721003050WL006297 BHUNDA GULCHAND 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 BHUNDAGULCHAND UCO BANK(607066)
494 MEGHNAGAR MP-21-003-050-002/96
(JAMDA) 		1721003050NRG25280420240125891 29/04/2024 AMARSINGH GULCHAND 1721003050WL006297 AMARSINGH GULCHAND 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 AMARSINGHGULCHAND UCO BANK(607066)
495 MEGHNAGAR MP-21-003-050-002/97-A
(JAMDA) 		1721003050NRG25280420240125894 29/04/2024 MALJI MAKNA 1721003050WL006297 MALJI MAKNA 00462 UCBA0002993 972 972 Processed 03/05/2024 614204487 MALJIMAKNA UCO BANK(607066)
SubTotal 31347 31347
496 MEGHNAGAR MP-21-003-046-002/160-B
(MALKHANDWI) 		1721003000NRG25290420240128299 29/04/2024 LAXMI MACHAR 1721003WL006383 LAXMI MACHAR 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614204487 LAXMIMACHAR STATE BANK OF INDIA(508548)
497 MEGHNAGAR MP-21-003-046-002/160-B
(MALKHANDWI) 		1721003000NRG25290420240128298 29/04/2024 RAJESH GANAWA 1721003WL006383 RAJESH GANAWA 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614204487 RAJESHGANAWA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
498 MEGHNAGAR MP-21-003-047-001/169
(PANCHPIPALIYA) 		1721003047NRG25290420240126953 29/04/2024 KAMLESH 1721003047WL006338 KAMLESH 00553 INDB0000011 1458 1458 Processed 03/05/2024 614204487 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
499 MEGHNAGAR MP-21-003-026-001/3-B
(DHADANIYA) 		1721003026NRG25280420240125987 29/04/2024 RELEEYA 1721003026WL006303 RELEEYA 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204487 RELEEYA BANK OF BARODA(606985)
500 MEGHNAGAR MP-21-003-026-001/3-B
(DHADANIYA) 		1721003026NRG25280420240125988 29/04/2024 VASNI 1721003026WL006303 VASNI 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204487 VASNI BANK OF BARODA(606985)
501 MEGHNAGAR MP-21-003-038-002/38
(SHIVGARH) 		1721003038NRG25290420240127445 29/04/2024 GARIMA BHABOR 1721003038WL006350 GARIMA BHABOR 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204487 GARIMABHABOR FINO PAYMENTS BANK LTD(608001)
502 MEGHNAGAR MP-21-003-040-001/38-B
(MOKHADA) 		1721003000NRG25290420240128276 29/04/2024 DEETU 1721003WL006383 DEETU 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204487 DEETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
503 MEGHNAGAR MP-21-003-031-001/224
(SAJELI NANYA SATH) 		1721003059NRG25290420240129288 29/04/2024 MADI 1721003059WL006438 MADI 00691 IPOS0000001 972 972 Rejected 03/05/2024 614204487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MEGHNAGAR MP-21-003-031-001/308
(SAJELI NANYA SATH) 		1721003059NRG25290420240129336 29/04/2024 dipika 1721003059WL006438 dipika 00691 IPOS0000001 972 972 Processed 03/05/2024 614204487 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEGHNAGAR MP-21-003-031-001/84-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129402 29/04/2024 Karma damor 1721003059WL006438 Karma damor 00691 IPOS0000001 972 972 Processed 03/05/2024 614204487 Karmadamor INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEGHNAGAR MP-21-003-031-001/84-A
(SAJELI NANYA SATH) 		1721003059NRG25290420240129401 29/04/2024 MITHUN DAMOR 1721003059WL006438 MITHUN DAMOR 00691 IPOS0000001 972 972 Processed 03/05/2024 614204487 MITHUNDAMOR BANK OF BARODA(606985)
507 MEGHNAGAR MP-21-003-047-001/262
(PANCHPIPALIYA) 		1721003047NRG25290420240127001 29/04/2024 DETU MANSIG 1721003047WL006338 DETU MANSIG 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204487 DETUMANSIG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
508 MEGHNAGAR MP-21-003-038-001/733
(SHIVGARH) 		1721003038NRG25290420240127444 29/04/2024 KESARI KATIJA 1721003038WL006350 KESARI KATIJA 00697 BKID0MG5003 1458 1458 Processed 03/05/2024 614204487 KESARIKATIJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
509 MEGHNAGAR MP-21-003-040-001/501-A
(MOKHADA) 		1721003000NRG25290420240128281 29/04/2024 Kali Makhodiya 1721003WL006383 Kali Makhodiya 00697 BKID0MG5004 1458 1458 Processed 03/05/2024 614204487 KaliMakhodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
510 MEGHNAGAR MP-21-003-003-002/120
(AMALIYA MAL) 		1721003053NRG25290420240126399 29/04/2024 Reva huka 1721003053WL006326 Reva huka 00697 BKID0MG5016 972 972 Processed 03/05/2024 614204487 Revahuka NARMADA JHABUA GRAMIN BANK(508515)
511 MEGHNAGAR MP-21-003-003-002/121
(AMALIYA MAL) 		1721003053NRG25290420240126400 29/04/2024 DIPA MANSINGH 1721003053WL006326 DIPA MANSINGH 00697 BKID0MG5016 972 972 Processed 03/05/2024 614204487 DIPAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 MEGHNAGAR MP-21-003-003-002/121
(AMALIYA MAL) 		1721003053NRG25290420240126401 29/04/2024 GENDI DAMOR 1721003053WL006326 GENDI DAMOR 00697 BKID0MG5016 972 972 Processed 03/05/2024 614204487 GENDIDAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
513 MEGHNAGAR MP-21-003-003-002/123
(AMALIYA MAL) 		1721003053NRG25290420240126402 29/04/2024 MANSINGH BIJIYA 1721003053WL006326 MANSINGH BIJIYA 00697 BKID0MG5016 972 972 Processed 03/05/2024 614204487 MANSINGHBIJIYA NARMADA JHABUA GRAMIN BANK(508515)
514 MEGHNAGAR MP-21-003-003-002/128
(AMALIYA MAL) 		1721003053NRG25290420240126406 29/04/2024 Dipa So Bhal 1721003053WL006326 Dipa So Bhal 00697 BKID0MG5016 729 729 Processed 03/05/2024 614204487 DipaSoBhal NARMADA JHABUA GRAMIN BANK(508515)
515 MEGHNAGAR MP-21-003-003-002/201
(AMALIYA MAL) 		1721003053NRG25290420240127735 29/04/2024 RUMAL PUNA 1721003053WL006364 RUMAL PUNA 00697 BKID0MG5016 1215 1215 Processed 03/05/2024 614204487 RUMALPUNA NARMADA JHABUA GRAMIN BANK(508515)
516 MEGHNAGAR MP-21-003-003-002/204
(AMALIYA MAL) 		1721003053NRG25290420240128309 29/04/2024 Vanki 1721003053WL006386 Vanki 00697 BKID0MG5016 1215 1215 Processed 03/05/2024 614204487 Vanki NARMADA JHABUA GRAMIN BANK(508515)
517 MEGHNAGAR MP-21-003-003-002/205
(AMALIYA MAL) 		1721003053NRG25290420240128247 29/04/2024 Peetha SAMU 1721003053WL006379 Peetha SAMU 00697 BKID0MG5016 1215 1215 Processed 03/05/2024 614204487 PeethaSAMU AIRTEL PAYMENTS BANK LIMITED(990288)
518 MEGHNAGAR MP-21-003-003-002/270
(AMALIYA MAL) 		1721003053NRG25290420240126407 29/04/2024 Varsingh Kamji 1721003053WL006326 Varsingh Kamji 00697 BKID0MG5016 729 729 Processed 03/05/2024 614204487 VarsinghKamji NARMADA JHABUA GRAMIN BANK(508515)
519 MEGHNAGAR MP-21-003-003-002/274
(AMALIYA MAL) 		1721003053NRG25290420240128311 29/04/2024 Galiya 1721003053WL006388 Galiya 00697 BKID0MG5016 1215 1215 Processed 03/05/2024 614204487 Galiya NARMADA JHABUA GRAMIN BANK(508515)
520 MEGHNAGAR MP-21-003-003-002/28
(AMALIYA MAL) 		1721003053NRG25290420240126409 29/04/2024 LALIT VAGJI 1721003053WL006326 LALIT VAGJI 00697 BKID0MG5016 729 729 Processed 03/05/2024 614204487 LALITVAGJI NARMADA JHABUA GRAMIN BANK(508515)
521 MEGHNAGAR MP-21-003-003-002/298
(AMALIYA MAL) 		1721003053NRG25290420240126410 29/04/2024 PUNIYA VAGJI 1721003053WL006326 PUNIYA VAGJI 00697 BKID0MG5016 729 729 Processed 03/05/2024 614204487 PUNIYAVAGJI NARMADA JHABUA GRAMIN BANK(508515)
522 MEGHNAGAR MP-21-003-003-002/309
(AMALIYA MAL) 		1721003053NRG25290420240126411 29/04/2024 GORSING VISIYA 1721003053WL006326 GORSING VISIYA 00697 BKID0MG5016 729 729 Processed 03/05/2024 614204487 GORSINGVISIYA NARMADA JHABUA GRAMIN BANK(508515)
523 MEGHNAGAR MP-21-003-003-002/314
(AMALIYA MAL) 		1721003053NRG25290420240126412 29/04/2024 HOMA PIDIYA 1721003053WL006326 HOMA PIDIYA 00697 BKID0MG5016 729 729 Processed 03/05/2024 614204487 HOMAPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEGHNAGAR MP-21-003-003-002/56
(AMALIYA MAL) 		1721003053NRG25290420240128312 29/04/2024 Kamodi 1721003053WL006389 Kamodi 00697 BKID0MG5016 1215 1215 Processed 03/05/2024 614204487 Kamodi INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEGHNAGAR MP-21-003-003-002/58
(AMALIYA MAL) 		1721003053NRG25290420240126414 29/04/2024 GORDHAN MANSINGH 1721003053WL006326 GORDHAN MANSINGH 00697 BKID0MG5016 729 729 Processed 03/05/2024 614204487 GORDHANMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 MEGHNAGAR MP-21-003-003-002/58
(AMALIYA MAL) 		1721003053NRG25290420240126415 29/04/2024 Sakani Gordan 1721003053WL006326 Sakani Gordan 00697 BKID0MG5016 729 729 Processed 03/05/2024 614204487 SakaniGordan BANK OF BARODA(606985)
527 MEGHNAGAR MP-21-003-003-002/59
(AMALIYA MAL) 		1721003053NRG25290420240126416 29/04/2024 BABU GORSINGH 1721003053WL006326 BABU GORSINGH 00697 BKID0MG5016 729 729 Processed 03/05/2024 614204487 BABUGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 MEGHNAGAR MP-21-003-003-002/61
(AMALIYA MAL) 		1721003053NRG25290420240126418 29/04/2024 DINESH HATA 1721003053WL006326 DINESH HATA 00697 BKID0MG5016 729 729 Processed 03/05/2024 614204487 DINESHHATA BANK OF BARODA(606985)
529 MEGHNAGAR MP-21-003-003-002/61
(AMALIYA MAL) 		1721003053NRG25290420240126419 29/04/2024 RAMILA DINESH 1721003053WL006326 RAMILA DINESH 00697 BKID0MG5016 729 729 Processed 03/05/2024 614204487 RAMILADINESH NARMADA JHABUA GRAMIN BANK(508515)
530 MEGHNAGAR MP-21-003-003-002/95
(AMALIYA MAL) 		1721003053NRG25290420240128360 29/04/2024 Kanta 1721003053WL006393 Kanta 00697 BKID0MG5016 1215 1215 Processed 03/05/2024 614204487 Kanta BANK OF BARODA(606985)
531 MEGHNAGAR MP-21-003-008-003/231
(PATRA) 		1721003062NRG25290420240126433 29/04/2024 DINESH HAVLA 1721003062WL006328 DINESH HAVLA 00697 BKID0MG5016 729 729 Processed 03/05/2024 614204487 DINESHHAVLA BANK OF BARODA(606985)
SubTotal 19926 19926
532 MEGHNAGAR MP-21-003-031-001/305
(SAJELI NANYA SATH) 		1721003059NRG25290420240129331 29/04/2024 Ramesh Bangdiya 1721003059WL006438 Ramesh Bangdiya 00697 BKID0MG5032 972 972 Processed 03/05/2024 614204487 RameshBangdiya NARMADA JHABUA GRAMIN BANK(508515)
533 MEGHNAGAR MP-21-003-038-001/86-A
(SHIVGARH) 		1721003038NRG25290420240127418 29/04/2024 PRAFUL KAMAL KATIJA 1721003038WL006347 PRAFUL KAMAL KATIJA 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614204487 PRAFULKAMALKATIJA UNION BANK OF INDIA(508500)
534 MEGHNAGAR MP-21-003-047-001/28
(PANCHPIPALIYA) 		1721003047NRG25290420240127016 29/04/2024 karishma katara 1721003047WL006338 karishma katara 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614204487 karishmakatara NARMADA JHABUA GRAMIN BANK(508515)
535 MEGHNAGAR MP-21-003-050-002/165
(JAMDA) 		1721003050NRG25280420240125790 29/04/2024 Hakari Muniya 1721003050WL006296 Hakari Muniya 00697 BKID0MG5032 972 972 Processed 03/05/2024 614204487 HakariMuniya NARMADA JHABUA GRAMIN BANK(508515)
536 MEGHNAGAR MP-21-003-050-002/265-A
(JAMDA) 		1721003050NRG25280420240125820 29/04/2024 Manisha Damor 1721003050WL006296 Manisha Damor 00697 BKID0MG5032 972 972 Processed 03/05/2024 614204487 ManishaDamor NARMADA JHABUA GRAMIN BANK(508515)
537 MEGHNAGAR MP-21-003-050-002/265-A
(JAMDA) 		1721003050NRG25280420240125819 29/04/2024 Rajesh Munsingh Singad 1721003050WL006296 Rajesh Munsingh Singad 00697 BKID0MG5032 972 972 Processed 03/05/2024 614204487 RajeshMunsinghSingad ICICI BANK LTD(508534)
538 MEGHNAGAR MP-21-003-050-002/61
(JAMDA) 		1721003050NRG25280420240125826 29/04/2024 KARANSINGH RAJU 1721003050WL006296 KARANSINGH RAJU 00697 BKID0MG5032 972 972 Processed 03/05/2024 614204487 KARANSINGHRAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7776 7776
539 MEGHNAGAR MP-21-003-031-001/193
(SAJELI NANYA SATH) 		1721003059NRG25290420240129269 29/04/2024 YAMUNA MERAWAT 1721003059WL006438 YAMUNA MERAWAT 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 YAMUNAMERAWAT NARMADA JHABUA GRAMIN BANK(508515)
540 MEGHNAGAR MP-21-003-031-001/240
(SAJELI NANYA SATH) 		1721003059NRG25290420240129305 29/04/2024 Pavan Fatesingh 1721003059WL006438 Pavan Fatesingh 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 PavanFatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEGHNAGAR MP-21-003-031-001/247
(SAJELI NANYA SATH) 		1721003059NRG25290420240129309 29/04/2024 PATOLI KESARIYA 1721003059WL006438 PATOLI KESARIYA 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 PATOLIKESARIYA NARMADA JHABUA GRAMIN BANK(508515)
542 MEGHNAGAR MP-21-003-031-001/389
(SAJELI NANYA SATH) 		1721003059NRG25290420240129411 29/04/2024 DHULI BABU 1721003059WL006440 DHULI BABU 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 DHULIBABU BANK OF BARODA(606985)
543 MEGHNAGAR MP-21-003-033-003/96-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25290420240129426 29/04/2024 JuvanSingh Bariya 1721003033WL006443 JuvanSingh Bariya 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 JuvanSinghBariya BANK OF BARODA(606985)
544 MEGHNAGAR MP-21-003-040-001/204
(MOKHADA) 		1721003000NRG25290420240128262 29/04/2024 KASA RAMCHAND MAKHODIYA 1721003WL006383 KASA RAMCHAND MAKHODIYA 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 KASARAMCHANDMAKHODIYA NARMADA JHABUA GRAMIN BANK(508515)
545 MEGHNAGAR MP-21-003-040-001/204
(MOKHADA) 		1721003000NRG25290420240128261 29/04/2024 RAMCHAND BADIYA 1721003WL006383 RAMCHAND BADIYA 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 RAMCHANDBADIYA BANK OF BARODA(606985)
546 MEGHNAGAR MP-21-003-040-001/205-A
(MOKHADA) 		1721003000NRG25290420240128265 29/04/2024 MUNNA MEHJI 1721003WL006383 MUNNA MEHJI 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 MUNNAMEHJI INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEGHNAGAR MP-21-003-040-001/28
(MOKHADA) 		1721003000NRG25290420240128271 29/04/2024 LALI bhuriya 1721003WL006383 LALI bhuriya 00697 BKID0MG5047 1215 1215 Processed 03/05/2024 614204487 LALIbhuriya NARMADA JHABUA GRAMIN BANK(508515)
548 MEGHNAGAR MP-21-003-040-001/95-A
(MOKHADA) 		1721003000NRG25290420240128284 29/04/2024 SATURI 1721003WL006383 SATURI 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 SATURI NARMADA JHABUA GRAMIN BANK(508515)
549 MEGHNAGAR MP-21-003-046-002/160
(MALKHANDWI) 		1721003000NRG25290420240128295 29/04/2024 Mana Ganawa 1721003WL006383 Mana Ganawa 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 ManaGanawa NARMADA JHABUA GRAMIN BANK(508515)
550 MEGHNAGAR MP-21-003-046-002/160-A
(MALKHANDWI) 		1721003000NRG25290420240128297 29/04/2024 LEELA 1721003WL006383 LEELA 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 LEELA NARMADA JHABUA GRAMIN BANK(508515)
551 MEGHNAGAR MP-21-003-046-002/165
(MALKHANDWI) 		1721003000NRG25290420240128301 29/04/2024 Jetali Nalvaya 1721003WL006383 Jetali Nalvaya 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 JetaliNalvaya NARMADA JHABUA GRAMIN BANK(508515)
552 MEGHNAGAR MP-21-003-046-002/63
(MALKHANDWI) 		1721003000NRG25290420240128305 29/04/2024 AMARSING DEVAL 1721003WL006383 AMARSING DEVAL 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 AMARSINGDEVAL BANK OF INDIA(508505)
553 MEGHNAGAR MP-21-003-046-002/63
(MALKHANDWI) 		1721003000NRG25290420240128306 29/04/2024 DEVLE DEVAL 1721003WL006383 DEVLE DEVAL 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 DEVLEDEVAL NARMADA JHABUA GRAMIN BANK(508515)
554 MEGHNAGAR MP-21-003-047-001/114-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126926 29/04/2024 Rekha tansingh singad 1721003047WL006338 Rekha tansingh singad 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 Rekhatansinghsingad INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEGHNAGAR MP-21-003-047-001/125-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126928 29/04/2024 Galla 1721003047WL006338 Galla 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 Galla NARMADA JHABUA GRAMIN BANK(508515)
556 MEGHNAGAR MP-21-003-047-001/134
(PANCHPIPALIYA) 		1721003047NRG25290420240126930 29/04/2024 KANTA 1721003047WL006338 KANTA 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 KANTA NARMADA JHABUA GRAMIN BANK(508515)
557 MEGHNAGAR MP-21-003-047-001/161-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126939 29/04/2024 GYANSINGH MEHJI BHABAR 1721003047WL006338 GYANSINGH MEHJI BHABAR 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 GYANSINGHMEHJIBHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEGHNAGAR MP-21-003-047-001/161-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126940 29/04/2024 KALI GYANSINGH BHABHAR 1721003047WL006338 KALI GYANSINGH BHABHAR 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 KALIGYANSINGHBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEGHNAGAR MP-21-003-047-001/166
(PANCHPIPALIYA) 		1721003047NRG25290420240126945 29/04/2024 Bijiya Katara 1721003047WL006338 Bijiya Katara 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 BijiyaKatara NARMADA JHABUA GRAMIN BANK(508515)
560 MEGHNAGAR MP-21-003-047-001/166
(PANCHPIPALIYA) 		1721003047NRG25290420240126944 29/04/2024 malji pemji 1721003047WL006338 malji pemji 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 maljipemji NARMADA JHABUA GRAMIN BANK(508515)
561 MEGHNAGAR MP-21-003-047-001/167-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126947 29/04/2024 GUDDI KANJI 1721003047WL006338 GUDDI KANJI 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 GUDDIKANJI FINO PAYMENTS BANK LTD(608001)
562 MEGHNAGAR MP-21-003-047-001/168
(PANCHPIPALIYA) 		1721003047NRG25290420240126949 29/04/2024 tIbu Garwal 1721003047WL006338 tIbu Garwal 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 tIbuGarwal NARMADA JHABUA GRAMIN BANK(508515)
563 MEGHNAGAR MP-21-003-047-001/170-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126954 29/04/2024 KELASH 1721003047WL006338 KELASH 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 KELASH NARMADA JHABUA GRAMIN BANK(508515)
564 MEGHNAGAR MP-21-003-047-001/173
(PANCHPIPALIYA) 		1721003047NRG25290420240126957 29/04/2024 MUNNI TITA 1721003047WL006338 MUNNI TITA 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 MUNNITITA INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEGHNAGAR MP-21-003-047-001/173-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126959 29/04/2024 Munni GARWAL 1721003047WL006338 Munni GARWAL 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 MunniGARWAL NARMADA JHABUA GRAMIN BANK(508515)
566 MEGHNAGAR MP-21-003-047-001/200-B
(PANCHPIPALIYA) 		1721003047NRG25290420240126967 29/04/2024 Huma Galiya 1721003047WL006338 Huma Galiya 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 HumaGaliya INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEGHNAGAR MP-21-003-047-001/207
(PANCHPIPALIYA) 		1721003047NRG25290420240126975 29/04/2024 MILKALI 1721003047WL006338 MILKALI 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 MILKALI NARMADA JHABUA GRAMIN BANK(508515)
568 MEGHNAGAR MP-21-003-047-001/211
(PANCHPIPALIYA) 		1721003047NRG25290420240126984 29/04/2024 Mohni 1721003047WL006338 Mohni 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 Mohni INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEGHNAGAR MP-21-003-047-001/225-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126989 29/04/2024 nandu 1721003047WL006338 nandu 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 nandu NARMADA JHABUA GRAMIN BANK(508515)
570 MEGHNAGAR MP-21-003-047-001/230
(PANCHPIPALIYA) 		1721003047NRG25290420240126991 29/04/2024 MALI KALU 1721003047WL006338 MALI KALU 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 MALIKALU NARMADA JHABUA GRAMIN BANK(508515)
571 MEGHNAGAR MP-21-003-047-001/234-B
(PANCHPIPALIYA) 		1721003047NRG25290420240126994 29/04/2024 Raju Singad 1721003047WL006338 Raju Singad 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 RajuSingad NARMADA JHABUA GRAMIN BANK(508515)
572 MEGHNAGAR MP-21-003-047-001/239
(PANCHPIPALIYA) 		1721003047NRG25290420240126996 29/04/2024 Radha ninama 1721003047WL006338 Radha ninama 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 Radhaninama INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEGHNAGAR MP-21-003-047-001/248
(PANCHPIPALIYA) 		1721003047NRG25290420240126997 29/04/2024 pooja 1721003047WL006338 pooja 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 pooja NARMADA JHABUA GRAMIN BANK(508515)
574 MEGHNAGAR MP-21-003-047-001/248-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126999 29/04/2024 SARMILA 1721003047WL006338 SARMILA 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 SARMILA NARMADA JHABUA GRAMIN BANK(508515)
575 MEGHNAGAR MP-21-003-047-001/262-B
(PANCHPIPALIYA) 		1721003047NRG25290420240127004 29/04/2024 Sunki singad 1721003047WL006338 Sunki singad 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 Sunkisingad INDUSIND BANK(607189)
576 MEGHNAGAR MP-21-003-047-001/263
(PANCHPIPALIYA) 		1721003047NRG25290420240127006 29/04/2024 Kabbu singad 1721003047WL006338 Kabbu singad 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 Kabbusingad INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEGHNAGAR MP-21-003-047-001/263
(PANCHPIPALIYA) 		1721003047NRG25290420240127005 29/04/2024 Parsinh singad 1721003047WL006338 Parsinh singad 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 Parsinhsingad INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEGHNAGAR MP-21-003-047-001/266-B
(PANCHPIPALIYA) 		1721003047NRG25290420240127010 29/04/2024 BHARAT SINGAD 1721003047WL006338 BHARAT SINGAD 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 BHARATSINGAD STATE BANK OF INDIA(508548)
579 MEGHNAGAR MP-21-003-047-001/266-B
(PANCHPIPALIYA) 		1721003047NRG25290420240127011 29/04/2024 RAMILA 1721003047WL006338 RAMILA 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
580 MEGHNAGAR MP-21-003-047-001/268
(PANCHPIPALIYA) 		1721003047NRG25290420240127012 29/04/2024 Mithu 1721003047WL006338 Mithu 00697 BKID0MG5047 1458 1458 Processed 03/05/2024 614204487 Mithu BANK OF BARODA(606985)
581 MEGHNAGAR MP-21-003-047-001/75
(PANCHPIPALIYA) 		1721003047NRG25290420240127023 29/04/2024 Leela kharadi 1721003047WL006338 Leela kharadi 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 Leelakharadi NARMADA JHABUA GRAMIN BANK(508515)
582 MEGHNAGAR MP-21-003-047-001/8
(PANCHPIPALIYA) 		1721003047NRG25290420240127024 29/04/2024 TOLA 1721003047WL006338 TOLA 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 TOLA NARMADA JHABUA GRAMIN BANK(508515)
583 MEGHNAGAR MP-21-003-050-002/103
(JAMDA) 		1721003050NRG25280420240125835 29/04/2024 CHANDU NARJI 1721003050WL006297 CHANDU NARJI 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 CHANDUNARJI NARMADA JHABUA GRAMIN BANK(508515)
584 MEGHNAGAR MP-21-003-050-002/104
(JAMDA) 		1721003050NRG25280420240125838 29/04/2024 rinku balveersingh 1721003050WL006297 rinku balveersingh 00697 BKID0MG5047 486 486 Processed 03/05/2024 614204487 rinkubalveersingh NARMADA JHABUA GRAMIN BANK(508515)
585 MEGHNAGAR MP-21-003-050-002/105
(JAMDA) 		1721003050NRG25280420240125840 29/04/2024 Shaitani Damor 1721003050WL006297 Shaitani Damor 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 ShaitaniDamor NARMADA JHABUA GRAMIN BANK(508515)
586 MEGHNAGAR MP-21-003-050-002/106
(JAMDA) 		1721003050NRG25280420240125842 29/04/2024 JAMANA 1721003050WL006297 JAMANA 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 JAMANA NARMADA JHABUA GRAMIN BANK(508515)
587 MEGHNAGAR MP-21-003-050-002/148
(JAMDA) 		1721003050NRG25280420240125783 29/04/2024 KALSINGH KANIYA 1721003050WL006296 KALSINGH KANIYA 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 KALSINGHKANIYA NARMADA JHABUA GRAMIN BANK(508515)
588 MEGHNAGAR MP-21-003-050-002/148
(JAMDA) 		1721003050NRG25280420240125784 29/04/2024 KALSINGH KANIYA 1721003050WL006296 KALSINGH KANIYA 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 KALSINGHKANIYA BANK OF BARODA(606985)
589 MEGHNAGAR MP-21-003-050-002/150
(JAMDA) 		1721003050NRG25280420240125849 29/04/2024 BHAGUDI KODARIYA SINGAR 1721003050WL006297 BHAGUDI KODARIYA SINGAR 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 BHAGUDIKODARIYASINGAR NARMADA JHABUA GRAMIN BANK(508515)
590 MEGHNAGAR MP-21-003-050-002/152
(JAMDA) 		1721003050NRG25280420240125851 29/04/2024 HAWLI HAVJEE 1721003050WL006297 HAWLI HAVJEE 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 HAWLIHAVJEE NARMADA JHABUA GRAMIN BANK(508515)
591 MEGHNAGAR MP-21-003-050-002/152-B
(JAMDA) 		1721003050NRG25280420240125853 29/04/2024 Geeta Amarsingh Singad 1721003050WL006297 Geeta Amarsingh Singad 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 GeetaAmarsinghSingad NARMADA JHABUA GRAMIN BANK(508515)
592 MEGHNAGAR MP-21-003-050-002/155
(JAMDA) 		1721003050NRG25280420240125856 29/04/2024 Ramli KASAN 1721003050WL006297 Ramli KASAN 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 RamliKASAN NARMADA JHABUA GRAMIN BANK(508515)
593 MEGHNAGAR MP-21-003-050-002/160
(JAMDA) 		1721003050NRG25280420240125787 29/04/2024 BALU DALSINGH 1721003050WL006296 BALU DALSINGH 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 BALUDALSINGH BANK OF BARODA(606985)
594 MEGHNAGAR MP-21-003-050-002/21
(JAMDA) 		1721003050NRG25280420240125799 29/04/2024 KASAN BABU 1721003050WL006296 KASAN BABU 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 KASANBABU NARMADA JHABUA GRAMIN BANK(508515)
595 MEGHNAGAR MP-21-003-050-002/234
(JAMDA) 		1721003050NRG25280420240125805 29/04/2024 madi satru 1721003050WL006296 madi satru 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 madisatru NARMADA JHABUA GRAMIN BANK(508515)
596 MEGHNAGAR MP-21-003-050-002/245
(JAMDA) 		1721003050NRG25280420240125870 29/04/2024 Manu Singad 1721003050WL006297 Manu Singad 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 ManuSingad NARMADA JHABUA GRAMIN BANK(508515)
597 MEGHNAGAR MP-21-003-050-002/250
(JAMDA) 		1721003050NRG25280420240125872 29/04/2024 RAMU BHADUR 1721003050WL006297 RAMU BHADUR 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 RAMUBHADUR NARMADA JHABUA GRAMIN BANK(508515)
598 MEGHNAGAR MP-21-003-050-002/252-B
(JAMDA) 		1721003050NRG25280420240125874 29/04/2024 KEPI PARU 1721003050WL006297 KEPI PARU 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 KEPIPARU NARMADA JHABUA GRAMIN BANK(508515)
599 MEGHNAGAR MP-21-003-050-002/26
(JAMDA) 		1721003050NRG25280420240125816 29/04/2024 MAGUDI MALAJI 1721003050WL006296 MAGUDI MALAJI 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 MAGUDIMALAJI NARMADA JHABUA GRAMIN BANK(508515)
600 MEGHNAGAR MP-21-003-050-002/265
(JAMDA) 		1721003050NRG25280420240125818 29/04/2024 sama 1721003050WL006296 sama 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 sama AIRTEL PAYMENTS BANK LIMITED(990288)
601 MEGHNAGAR MP-21-003-050-002/267
(JAMDA) 		1721003050NRG25280420240125878 29/04/2024 Ditu 1721003050WL006297 Ditu 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 Ditu NARMADA JHABUA GRAMIN BANK(508515)
602 MEGHNAGAR MP-21-003-050-002/267
(JAMDA) 		1721003050NRG25280420240125877 29/04/2024 guddi 1721003050WL006297 guddi 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 guddi NARMADA JHABUA GRAMIN BANK(508515)
603 MEGHNAGAR MP-21-003-050-002/46
(JAMDA) 		1721003050NRG25280420240125825 29/04/2024 Munni Ramesh Dindor 1721003050WL006296 Munni Ramesh Dindor 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 MunniRameshDindor NARMADA JHABUA GRAMIN BANK(508515)
604 MEGHNAGAR MP-21-003-050-002/61
(JAMDA) 		1721003050NRG25280420240125827 29/04/2024 Rassu Damor 1721003050WL006296 Rassu Damor 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 RassuDamor NARMADA JHABUA GRAMIN BANK(508515)
605 MEGHNAGAR MP-21-003-050-002/64-A
(JAMDA) 		1721003050NRG25280420240125886 29/04/2024 THAVRI 1721003050WL006297 THAVRI 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 THAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEGHNAGAR MP-21-003-050-002/65
(JAMDA) 		1721003050NRG25280420240125828 29/04/2024 MANSINGH SINGAD 1721003050WL006296 MANSINGH SINGAD 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 MANSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
607 MEGHNAGAR MP-21-003-050-002/8
(JAMDA) 		1721003050NRG25280420240125832 29/04/2024 manni 1721003050WL006296 manni 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 manni NARMADA JHABUA GRAMIN BANK(508515)
608 MEGHNAGAR MP-21-003-050-002/93
(JAMDA) 		1721003050NRG25280420240125888 29/04/2024 jumli 1721003050WL006297 jumli 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 jumli NARMADA JHABUA GRAMIN BANK(508515)
609 MEGHNAGAR MP-21-003-050-002/97-A
(JAMDA) 		1721003050NRG25280420240125895 29/04/2024 jogadi 1721003050WL006297 jogadi 00697 BKID0MG5047 972 972 Processed 03/05/2024 614204487 jogadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87237 87237
610 MEGHNAGAR MP-21-003-003-002/289
(AMALIYA MAL) 		1721003053NRG25290420240128310 29/04/2024 Kaliya 1721003053WL006387 Kaliya 00697 BKID0MG5048 1215 1215 Processed 03/05/2024 614204487 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
611 MEGHNAGAR MP-21-003-003-002/162
(AMALIYA MAL) 		1721003053NRG25290420240127643 29/04/2024 Samudi Valsingh 1721003053WL006356 Samudi Valsingh 00697 BKID0NAMRGB 1215 1215 Processed 03/05/2024 614204487 SamudiValsingh NARMADA JHABUA GRAMIN BANK(508515)
612 MEGHNAGAR MP-21-003-003-002/59
(AMALIYA MAL) 		1721003053NRG25290420240126417 29/04/2024 Ratu 1721003053WL006326 Ratu 00697 BKID0NAMRGB 729 729 Processed 03/05/2024 614204487 Ratu BANK OF BARODA(606985)
613 MEGHNAGAR MP-21-003-031-001/143
(SAJELI NANYA SATH) 		1721003059NRG25290420240129232 29/04/2024 Amma Higadiya 1721003059WL006438 Amma Higadiya 00697 BKID0NAMRGB 972 972 Processed 03/05/2024 614204487 AmmaHigadiya NARMADA JHABUA GRAMIN BANK(508515)
614 MEGHNAGAR MP-21-003-047-001/165
(PANCHPIPALIYA) 		1721003047NRG25290420240126941 29/04/2024 MANGALI 1721003047WL006338 MANGALI 00697 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614204487 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
615 MEGHNAGAR MP-21-003-047-001/165
(PANCHPIPALIYA) 		1721003047NRG25290420240126943 29/04/2024 SUGANA 1721003047WL006338 SUGANA 00697 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614204487 SUGANA STATE BANK OF INDIA(508548)
616 MEGHNAGAR MP-21-003-047-001/165
(PANCHPIPALIYA) 		1721003047NRG25290420240126942 29/04/2024 TOLSINGH 1721003047WL006338 TOLSINGH 00697 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614204487 TOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 MEGHNAGAR MP-21-003-047-001/170-A
(PANCHPIPALIYA) 		1721003047NRG25290420240126955 29/04/2024 NURI 1721003047WL006338 NURI 00697 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614204487 NURI BANK OF BARODA(606985)
618 MEGHNAGAR MP-21-003-047-001/262-B
(PANCHPIPALIYA) 		1721003047NRG25290420240127003 29/04/2024 METAN 1721003047WL006338 METAN 00697 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614204487 METAN INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEGHNAGAR MP-21-003-047-001/435
(PANCHPIPALIYA) 		1721003047NRG25290420240127020 29/04/2024 GANGA 1721003047WL006338 GANGA 00697 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614204487 GANGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
620 MEGHNAGAR MP-21-003-050-002/446
(JAMDA) 		1721003050NRG25280420240125823 29/04/2024 JEMA 1721003050WL006296 JEMA 00703 AIRP0000001 972 972 Processed 03/05/2024 614204487 JEMA UCO BANK(607066)
SubTotal 972 972
Total 701298 701298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_290424APB_FTO_21653 Canara Bank CNRB0006264 THANDLA 972
2 MEGHNAGAR MP1721003_290424APB_FTO_21653 India Post Payments Bank IPOS0000001 Jhabua 5346
3 MEGHNAGAR MP1721003_290424APB_FTO_21653 Bank of India BKID0008844 JHABUA 2916
4 MEGHNAGAR MP1721003_290424APB_FTO_21653 State Bank of India SBIN0000396 JHABUA 972
5 MEGHNAGAR MP1721003_290424APB_FTO_21653 State Bank of India SBIN0001984 ADB THANDLA 73143
6 MEGHNAGAR MP1721003_290424APB_FTO_21653 State Bank of India SBIN0004581 MEGHNAGAR 34506
7 MEGHNAGAR MP1721003_290424APB_FTO_21653 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 19926
8 MEGHNAGAR MP1721003_290424APB_FTO_21653 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 7776
9 MEGHNAGAR MP1721003_290424APB_FTO_21653 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972
10 MEGHNAGAR MP1721003_290424APB_FTO_21653 Bank of India BKID0008858 PETLAWAD 12636
11 MEGHNAGAR MP1721003_290424APB_FTO_21653 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 87237
12 MEGHNAGAR MP1721003_290424APB_FTO_21653 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 2430
13 MEGHNAGAR MP1721003_290424APB_FTO_21653 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 142641
14 MEGHNAGAR MP1721003_290424APB_FTO_21653 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 13851
15 MEGHNAGAR MP1721003_290424APB_FTO_21653 IDBI Bank IBKL0000252 RATLAM 972
16 MEGHNAGAR MP1721003_290424APB_FTO_21653 State Bank of India SBIN0030050 THANDLA 96228
17 MEGHNAGAR MP1721003_290424APB_FTO_21653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
18 MEGHNAGAR MP1721003_290424APB_FTO_21653 UCO Bank UCBA0002993 MEGHNAGAR 31347
19 MEGHNAGAR MP1721003_290424APB_FTO_21653 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 1215
20 MEGHNAGAR MP1721003_290424APB_FTO_21653 AXIS BANK UTIB0001324 JHABUA 1458
21 MEGHNAGAR MP1721003_290424APB_FTO_21653 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 33048
22 MEGHNAGAR MP1721003_290424APB_FTO_21653 State Bank of India SBIN0030180 KHAWASA 9720
23 MEGHNAGAR MP1721003_290424APB_FTO_21653 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 1458
24 MEGHNAGAR MP1721003_290424APB_FTO_21653 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 88695
25 MEGHNAGAR MP1721003_290424APB_FTO_21653 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 1458
26 MEGHNAGAR MP1721003_290424APB_FTO_21653 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 1215
27 MEGHNAGAR MP1721003_290424APB_FTO_21653 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 8991
28 MEGHNAGAR MP1721003_290424APB_FTO_21653 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 8505
29 MEGHNAGAR MP1721003_290424APB_FTO_21653 Union Bank of India UBIN0557528 JHABUA 2916
30 MEGHNAGAR MP1721003_290424APB_FTO_21653 IndusInd Bank Ltd. INDB0000011 INDORE 1458
31 MEGHNAGAR MP1721003_290424APB_FTO_21653 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 1458

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