Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_110524APB_FTO_32387
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-21-003-045-001/318
(KHAL KHANDWI) 		1721003045NRG25110520240210255 11/05/2024 PRIYNKA MAIDA 1721003045WL010316 PRIYNKA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 870421928 PRIYNKAMAIDA BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-050-002/206
(JAMDA) 		1721003050NRG25110520240210173 11/05/2024 KAMALI 1721003050WL010312 KAMALI 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 870421928 KAMALI BANK OF BARODA(606985)
SubTotal 2673 2673
3 MEGHNAGAR MP-21-003-001-001/160-A
(DHEBAR) 		1721003052NRG25110520240210922 11/05/2024 Bhuri 1721003052WL010358 Bhuri 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
4 MEGHNAGAR MP-21-003-001-001/160-A
(DHEBAR) 		1721003052NRG25110520240210921 11/05/2024 GOMAN Singadiya 1721003052WL010358 GOMAN Singadiya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 GOMANSingadiya BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-001-001/210
(DHEBAR) 		1721003052NRG25110520240214003 11/05/2024 Dinesh Bhuriya 1721003052WL010550 Dinesh Bhuriya 00045 BARB0DEVIGA 729 729 Processed 18/05/2024 870421928 DineshBhuriya BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-001-001/25-A
(DHEBAR) 		1721003052NRG25110520240214009 11/05/2024 LEELSINGH BHURIYA 1721003052WL010550 LEELSINGH BHURIYA 00045 BARB0DEVIGA 729 729 Processed 18/05/2024 870421928 LEELSINGHBHURIYA BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-001-001/26
(DHEBAR) 		1721003052NRG25110520240214010 11/05/2024 SOKA BHURIYA 1721003052WL010550 SOKA BHURIYA 00045 BARB0DEVIGA 729 729 Processed 18/05/2024 870421928 SOKABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
8 MEGHNAGAR MP-21-003-001-001/76-A
(DHEBAR) 		1721003052NRG25110520240214038 11/05/2024 Geeta VINU 1721003052WL010550 Geeta VINU 00045 BARB0DEVIGA 243 243 Processed 18/05/2024 870421928 GeetaVINU NARMADA JHABUA GRAMIN BANK(508515)
9 MEGHNAGAR MP-21-003-001-001/92-A
(DHEBAR) 		1721003052NRG25110520240214063 11/05/2024 TOLA BHABOR 1721003052WL010550 TOLA BHABOR 00045 BARB0DEVIGA 486 486 Processed 18/05/2024 870421928 TOLABHABOR BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-043-001/163-C
(ITAWA) 		1721003043NRG25110520240211255 11/05/2024 Sabu Katara 1721003043WL010379 Sabu Katara 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 SabuKatara BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-043-001/163-C
(ITAWA) 		1721003043NRG25110520240211254 11/05/2024 Sukhlal katara 1721003043WL010379 Sukhlal katara 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 Sukhlalkatara BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-043-001/168
(ITAWA) 		1721003043NRG25110520240211256 11/05/2024 BABU HAVSING 1721003043WL010379 BABU HAVSING 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 BABUHAVSING BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-043-001/168
(ITAWA) 		1721003043NRG25110520240211257 11/05/2024 hiraki BABU 1721003043WL010379 hiraki BABU 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 hirakiBABU BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-043-001/169
(ITAWA) 		1721003043NRG25110520240211260 11/05/2024 Vinesh Katara 1721003043WL010379 Vinesh Katara 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 VineshKatara BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-043-001/169-A
(ITAWA) 		1721003043NRG25110520240211262 11/05/2024 RAKESH 1721003043WL010379 RAKESH 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 RAKESH BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-043-001/169-A
(ITAWA) 		1721003043NRG25110520240211263 11/05/2024 RESMA RAKESH KATARA 1721003043WL010379 RESMA RAKESH KATARA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 RESMARAKESHKATARA BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-043-001/173
(ITAWA) 		1721003043NRG25110520240211265 11/05/2024 Dhanna 1721003043WL010379 Dhanna 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 Dhanna BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-043-001/173
(ITAWA) 		1721003043NRG25110520240211264 11/05/2024 KHULRA CHATRA 1721003043WL010379 KHULRA CHATRA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 KHULRACHATRA BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-043-001/202
(ITAWA) 		1721003043NRG25110520240211266 11/05/2024 JANIYA RANGJI 1721003043WL010379 JANIYA RANGJI 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 JANIYARANGJI BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-043-001/205
(ITAWA) 		1721003043NRG25110520240211267 11/05/2024 DINU RUPA KATARA 1721003043WL010379 DINU RUPA KATARA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 DINURUPAKATARA BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-043-001/205-A
(ITAWA) 		1721003043NRG25110520240211269 11/05/2024 ganga udra 1721003043WL010379 ganga udra 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 gangaudra FINO PAYMENTS BANK LTD(608001)
22 MEGHNAGAR MP-21-003-043-001/205-A
(ITAWA) 		1721003043NRG25110520240211268 11/05/2024 UDARA RUPA 1721003043WL010379 UDARA RUPA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 UDARARUPA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-043-001/277
(ITAWA) 		1721003043NRG25110520240211270 11/05/2024 MARIYA 1721003043WL010379 MARIYA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 MARIYA BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-043-001/277-A
(ITAWA) 		1721003043NRG25110520240211271 11/05/2024 BHURI KATARA 1721003043WL010379 BHURI KATARA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 BHURIKATARA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-045-001/200-B
(KHAL KHANDWI) 		1721003045NRG25110520240209943 11/05/2024 RAJU THAVRIYA KATIJA 1721003045WL010304 RAJU THAVRIYA KATIJA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 RAJUTHAVRIYAKATIJA FINO PAYMENTS BANK LTD(608001)
26 MEGHNAGAR MP-21-003-045-001/307-B
(KHAL KHANDWI) 		1721003045NRG25110520240209954 11/05/2024 LILA GALLA KATIJA 1721003045WL010304 LILA GALLA KATIJA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 LILAGALLAKATIJA BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-050-002/107
(JAMDA) 		1721003050NRG25110520240210101 11/05/2024 Kamlesh Singad 1721003050WL010312 Kamlesh Singad 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 KamleshSingad BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-050-002/144
(JAMDA) 		1721003050NRG25110520240210118 11/05/2024 RAMESH UDA 1721003050WL010312 RAMESH UDA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 RAMESHUDA BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-050-002/147
(JAMDA) 		1721003050NRG25110520240210122 11/05/2024 SEVLI RANA 1721003050WL010312 SEVLI RANA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 SEVLIRANA BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-050-002/161
(JAMDA) 		1721003050NRG25110520240210144 11/05/2024 BASU SINGAD 1721003050WL010312 BASU SINGAD 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 BASUSINGAD BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-050-002/19
(JAMDA) 		1721003050NRG25110520240210368 11/05/2024 Kalludi 1721003050WL010320 Kalludi 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870421928 Kalludi NARMADA JHABUA GRAMIN BANK(508515)
32 MEGHNAGAR MP-21-003-050-002/203
(JAMDA) 		1721003050NRG25110520240210162 11/05/2024 MANSINGH KANIYA 1721003050WL010312 MANSINGH KANIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 MANSINGHKANIYA BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-050-002/298
(JAMDA) 		1721003050NRG25110520240210006 11/05/2024 CHANDUDI 1721003050WL010305 CHANDUDI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 CHANDUDI BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-050-002/298
(JAMDA) 		1721003050NRG25110520240210005 11/05/2024 PREMCHAND KANIYA 1721003050WL010305 PREMCHAND KANIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 PREMCHANDKANIYA BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-050-002/306
(JAMDA) 		1721003050NRG25110520240210007 11/05/2024 RAMESH PREMCHAND 1721003050WL010305 RAMESH PREMCHAND 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 RAMESHPREMCHAND AU SMALL FINANCE BANK LTD(608088)
36 MEGHNAGAR MP-21-003-050-002/451
(JAMDA) 		1721003050NRG25110520240210016 11/05/2024 Modi Singad 1721003050WL010305 Modi Singad 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 ModiSingad BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-050-002/46
(JAMDA) 		1721003050NRG25110520240210017 11/05/2024 Ramesh Dindor 1721003050WL010305 Ramesh Dindor 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 RameshDindor BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-050-002/80
(JAMDA) 		1721003050NRG25110520240210207 11/05/2024 KARANSINGH SINGAD 1721003050WL010312 KARANSINGH SINGAD 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 KARANSINGHSINGAD BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-050-002/94-A
(JAMDA) 		1721003050NRG25110520240210050 11/05/2024 MUKESH SINGAD 1721003050WL010305 MUKESH SINGAD 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870421928 MUKESHSINGAD STATE BANK OF INDIA(508548)
SubTotal 45441 45441
40 MEGHNAGAR MP-21-003-001-001/1
(DHEBAR) 		1721003052NRG25110520240213913 11/05/2024 Mangudi Bhuriya 1721003052WL010550 Mangudi Bhuriya 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 MangudiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
41 MEGHNAGAR MP-21-003-001-001/110
(DHEBAR) 		1721003052NRG25110520240213915 11/05/2024 Gallu 1721003052WL010550 Gallu 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 Gallu NARMADA JHABUA GRAMIN BANK(508515)
42 MEGHNAGAR MP-21-003-001-001/120
(DHEBAR) 		1721003052NRG25110520240213917 11/05/2024 SONI 1721003052WL010550 SONI 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 SONI NARMADA JHABUA GRAMIN BANK(508515)
43 MEGHNAGAR MP-21-003-001-001/120-A
(DHEBAR) 		1721003052NRG25110520240213918 11/05/2024 Praveen Bhuriya 1721003052WL010550 Praveen Bhuriya 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 PraveenBhuriya BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-001-001/122-A
(DHEBAR) 		1721003052NRG25110520240213921 11/05/2024 Anita Hatila 1721003052WL010550 Anita Hatila 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 AnitaHatila BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-001-001/123
(DHEBAR) 		1721003052NRG25110520240213922 11/05/2024 Hukali BHURIYA 1721003052WL010550 Hukali BHURIYA 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 HukaliBHURIYA BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-001-001/123-C
(DHEBAR) 		1721003052NRG25110520240213923 11/05/2024 TiNA BHURIYA 1721003052WL010550 TiNA BHURIYA 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 TiNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
47 MEGHNAGAR MP-21-003-001-001/126
(DHEBAR) 		1721003052NRG25110520240213929 11/05/2024 Siman 1721003052WL010550 Siman 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 Siman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 MEGHNAGAR MP-21-003-001-001/137-A
(DHEBAR) 		1721003052NRG25110520240213932 11/05/2024 DALhing 1721003052WL010550 DALhing 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 DALhing NARMADA JHABUA GRAMIN BANK(508515)
49 MEGHNAGAR MP-21-003-001-001/137-A
(DHEBAR) 		1721003052NRG25110520240213933 11/05/2024 NARUPI 1721003052WL010550 NARUPI 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 NARUPI NARMADA JHABUA GRAMIN BANK(508515)
50 MEGHNAGAR MP-21-003-001-001/137-B
(DHEBAR) 		1721003052NRG25110520240213934 11/05/2024 RAJU 1721003052WL010550 RAJU 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 RAJU NARMADA JHABUA GRAMIN BANK(508515)
51 MEGHNAGAR MP-21-003-001-001/137-B
(DHEBAR) 		1721003052NRG25110520240213935 11/05/2024 REKHA 1721003052WL010550 REKHA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHNAGAR MP-21-003-001-001/142
(DHEBAR) 		1721003052NRG25110520240213937 11/05/2024 thavri 1721003052WL010550 thavri 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 thavri BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-001-001/142-A
(DHEBAR) 		1721003052NRG25110520240213939 11/05/2024 META 1721003052WL010550 META 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 META BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-001-001/143-A
(DHEBAR) 		1721003052NRG25110520240213940 11/05/2024 NAHATI BHURIYA 1721003052WL010550 NAHATI BHURIYA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 NAHATIBHURIYA BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-001-001/144
(DHEBAR) 		1721003052NRG25110520240213942 11/05/2024 LALITA BHURIYA 1721003052WL010550 LALITA BHURIYA 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 LALITABHURIYA BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-001-001/148-B
(DHEBAR) 		1721003052NRG25110520240213944 11/05/2024 DiWAN BHURIYA 1721003052WL010550 DiWAN BHURIYA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 DiWANBHURIYA BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-001-001/148-D
(DHEBAR) 		1721003052NRG25110520240213946 11/05/2024 Kala BHURIYA 1721003052WL010550 Kala BHURIYA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 KalaBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
58 MEGHNAGAR MP-21-003-001-001/148-D
(DHEBAR) 		1721003052NRG25110520240213947 11/05/2024 Sangita BHURIYA 1721003052WL010550 Sangita BHURIYA 00045 BARB0MEGHNA 243 243 Processed 18/05/2024 870421928 SangitaBHURIYA BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-001-001/149
(DHEBAR) 		1721003052NRG25110520240213948 11/05/2024 KALI Badiya 1721003052WL010550 KALI Badiya 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 KALIBadiya NARMADA JHABUA GRAMIN BANK(508515)
60 MEGHNAGAR MP-21-003-001-001/149-A
(DHEBAR) 		1721003052NRG25110520240213949 11/05/2024 LEELA 1721003052WL010550 LEELA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 LEELA NARMADA JHABUA GRAMIN BANK(508515)
61 MEGHNAGAR MP-21-003-001-001/149-B
(DHEBAR) 		1721003052NRG25110520240213951 11/05/2024 DUDA 1721003052WL010550 DUDA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 DUDA AIRTEL PAYMENTS BANK LIMITED(990288)
62 MEGHNAGAR MP-21-003-001-001/150-A
(DHEBAR) 		1721003052NRG25110520240213953 11/05/2024 REETA BHURIYA 1721003052WL010550 REETA BHURIYA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 REETABHURIYA BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-001-001/150-B
(DHEBAR) 		1721003052NRG25110520240213954 11/05/2024 HAJU 1721003052WL010550 HAJU 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 HAJU BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-001-001/150-B
(DHEBAR) 		1721003052NRG25110520240213955 11/05/2024 Subhash bhuriya 1721003052WL010550 Subhash bhuriya 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 Subhashbhuriya BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-001-001/153-A
(DHEBAR) 		1721003052NRG25110520240213956 11/05/2024 CHAMPA 1721003052WL010550 CHAMPA 00045 BARB0MEGHNA 243 243 Processed 18/05/2024 870421928 CHAMPA BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-001-001/153-C
(DHEBAR) 		1721003052NRG25110520240213957 11/05/2024 AMULA 1721003052WL010550 AMULA 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 AMULA BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-001-001/153-D
(DHEBAR) 		1721003052NRG25110520240213958 11/05/2024 LILA 1721003052WL010550 LILA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 LILA BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-001-001/154
(DHEBAR) 		1721003052NRG25110520240213959 11/05/2024 DALLA 1721003052WL010550 DALLA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 DALLA BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-001-001/154
(DHEBAR) 		1721003052NRG25110520240213960 11/05/2024 SONA DALLA 1721003052WL010550 SONA DALLA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 SONADALLA BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-001-001/158
(DHEBAR) 		1721003052NRG25110520240213966 11/05/2024 RASIYA BHURIYA 1721003052WL010550 RASIYA BHURIYA 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 RASIYABHURIYA FINO PAYMENTS BANK LTD(608001)
71 MEGHNAGAR MP-21-003-001-001/158
(DHEBAR) 		1721003052NRG25110520240213967 11/05/2024 Risha BHURIYA 1721003052WL010550 Risha BHURIYA 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 RishaBHURIYA BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-001-001/159-B
(DHEBAR) 		1721003052NRG25110520240210918 11/05/2024 RETA SINGADIYA 1721003052WL010358 RETA SINGADIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RETASINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
73 MEGHNAGAR MP-21-003-001-001/160
(DHEBAR) 		1721003052NRG25110520240210920 11/05/2024 SOKALI SINGADIYA 1721003052WL010358 SOKALI SINGADIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SOKALISINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
74 MEGHNAGAR MP-21-003-001-001/161-B
(DHEBAR) 		1721003052NRG25110520240213970 11/05/2024 DUBLI MAJU 1721003052WL010550 DUBLI MAJU 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 DUBLIMAJU BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-001-001/161-B
(DHEBAR) 		1721003052NRG25110520240213969 11/05/2024 MAJU MASUL 1721003052WL010550 MAJU MASUL 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 MAJUMASUL BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-001-001/165
(DHEBAR) 		1721003052NRG25110520240213971 11/05/2024 RALU 1721003052WL010550 RALU 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 RALU NARMADA JHABUA GRAMIN BANK(508515)
77 MEGHNAGAR MP-21-003-001-001/182
(DHEBAR) 		1721003052NRG25110520240213981 11/05/2024 RAMLI 1721003052WL010550 RAMLI 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 RAMLI NARMADA JHABUA GRAMIN BANK(508515)
78 MEGHNAGAR MP-21-003-001-001/182-B
(DHEBAR) 		1721003052NRG25110520240213983 11/05/2024 KALI 1721003052WL010550 KALI 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 KALI BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-001-001/182-B
(DHEBAR) 		1721003052NRG25110520240213982 11/05/2024 KAMLESH 1721003052WL010550 KAMLESH 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 KAMLESH BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-001-001/183-C
(DHEBAR) 		1721003052NRG25110520240213987 11/05/2024 Umesh Bhuriya 1721003052WL010550 Umesh Bhuriya 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 UmeshBhuriya NARMADA JHABUA GRAMIN BANK(508515)
81 MEGHNAGAR MP-21-003-001-001/195-B
(DHEBAR) 		1721003052NRG25110520240213992 11/05/2024 JOGADI BHURIYA 1721003052WL010550 JOGADI BHURIYA 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 JOGADIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHNAGAR MP-21-003-001-001/2
(DHEBAR) 		1721003052NRG25110520240213998 11/05/2024 SUSHILA SANTU 1721003052WL010550 SUSHILA SANTU 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 SUSHILASANTU INDUSIND BANK(607189)
83 MEGHNAGAR MP-21-003-001-001/216
(DHEBAR) 		1721003052NRG25110520240214007 11/05/2024 ANITA BHURIYA 1721003052WL010550 ANITA BHURIYA 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 ANITABHURIYA BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-001-001/23
(DHEBAR) 		1721003052NRG25110520240214008 11/05/2024 GAJALI DALU 1721003052WL010550 GAJALI DALU 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 GAJALIDALU NARMADA JHABUA GRAMIN BANK(508515)
85 MEGHNAGAR MP-21-003-001-001/4
(DHEBAR) 		1721003052NRG25110520240214013 11/05/2024 malla 1721003052WL010550 malla 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 malla NARMADA JHABUA GRAMIN BANK(508515)
86 MEGHNAGAR MP-21-003-001-001/4-A
(DHEBAR) 		1721003052NRG25110520240214015 11/05/2024 manjila wo raju 1721003052WL010550 manjila wo raju 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 manjilaworaju BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-001-001/43
(DHEBAR) 		1721003052NRG25110520240214016 11/05/2024 Savita 1721003052WL010550 Savita 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 Savita INDUSIND BANK(607189)
88 MEGHNAGAR MP-21-003-001-001/43-A
(DHEBAR) 		1721003052NRG25110520240214017 11/05/2024 Suresh 1721003052WL010550 Suresh 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 Suresh FINO PAYMENTS BANK LTD(608001)
89 MEGHNAGAR MP-21-003-001-001/46-A
(DHEBAR) 		1721003052NRG25110520240214019 11/05/2024 BHURA 1721003052WL010550 BHURA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 BHURA NARMADA JHABUA GRAMIN BANK(508515)
90 MEGHNAGAR MP-21-003-001-001/48-C
(DHEBAR) 		1721003052NRG25110520240214022 11/05/2024 PRADEEP 1721003052WL010550 PRADEEP 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 PRADEEP BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-001-001/48-C
(DHEBAR) 		1721003052NRG25110520240214023 11/05/2024 SONAL 1721003052WL010550 SONAL 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 SONAL BANK OF BARODA(606985)
92 MEGHNAGAR MP-21-003-001-001/49-B
(DHEBAR) 		1721003052NRG25110520240214024 11/05/2024 LULA 1721003052WL010550 LULA 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 LULA BANK OF BARODA(606985)
93 MEGHNAGAR MP-21-003-001-001/49-B
(DHEBAR) 		1721003052NRG25110520240214025 11/05/2024 Suba 1721003052WL010550 Suba 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 Suba BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-001-001/52-A
(DHEBAR) 		1721003052NRG25110520240214029 11/05/2024 LELA BHURIYA 1721003052WL010550 LELA BHURIYA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 LELABHURIYA BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-001-001/52-A
(DHEBAR) 		1721003052NRG25110520240214028 11/05/2024 Lilesh Bhuriya 1721003052WL010550 Lilesh Bhuriya 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 LileshBhuriya NARMADA JHABUA GRAMIN BANK(508515)
96 MEGHNAGAR MP-21-003-001-001/76
(DHEBAR) 		1721003052NRG25110520240214036 11/05/2024 PASUDI RAMESH 1721003052WL010550 PASUDI RAMESH 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 PASUDIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
97 MEGHNAGAR MP-21-003-001-001/76-A
(DHEBAR) 		1721003052NRG25110520240214037 11/05/2024 Vinu Bhuriya 1721003052WL010550 Vinu Bhuriya 00045 BARB0MEGHNA 243 243 Processed 18/05/2024 870421928 VinuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
98 MEGHNAGAR MP-21-003-001-001/76-C
(DHEBAR) 		1721003052NRG25110520240214040 11/05/2024 SUBA BHURIYA 1721003052WL010550 SUBA BHURIYA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 SUBABHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
99 MEGHNAGAR MP-21-003-001-001/77-A
(DHEBAR) 		1721003052NRG25110520240214042 11/05/2024 kabu bhuriya 1721003052WL010550 kabu bhuriya 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 kabubhuriya BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-001-001/77-A
(DHEBAR) 		1721003052NRG25110520240214041 11/05/2024 Leelsingh Bhuriya 1721003052WL010550 Leelsingh Bhuriya 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 LeelsinghBhuriya NARMADA JHABUA GRAMIN BANK(508515)
101 MEGHNAGAR MP-21-003-001-001/79-B
(DHEBAR) 		1721003052NRG25110520240214047 11/05/2024 JADU 1721003052WL010550 JADU 00045 BARB0MEGHNA 243 243 Processed 18/05/2024 870421928 JADU BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-001-001/80
(DHEBAR) 		1721003052NRG25110520240214050 11/05/2024 JHAMUDI BHURIYA 1721003052WL010550 JHAMUDI BHURIYA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 JHAMUDIBHURIYA BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-001-001/81-A
(DHEBAR) 		1721003052NRG25110520240214052 11/05/2024 NANDU HATILA 1721003052WL010550 NANDU HATILA 00045 BARB0MEGHNA 486 486 Processed 18/05/2024 870421928 NANDUHATILA BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-001-001/85
(DHEBAR) 		1721003052NRG25110520240214057 11/05/2024 HAKA KHADIYA 1721003052WL010550 HAKA KHADIYA 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 HAKAKHADIYA BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-001-001/91
(DHEBAR) 		1721003052NRG25110520240214061 11/05/2024 Lalli Bhuriya 1721003052WL010550 Lalli Bhuriya 00045 BARB0MEGHNA 729 729 Processed 18/05/2024 870421928 LalliBhuriya NARMADA JHABUA GRAMIN BANK(508515)
106 MEGHNAGAR MP-21-003-002-001/147-B
(TORNIYA) 		1721003002NRG25110520240210381 11/05/2024 RAMDAS BHURIYA 1721003002WL010321 RAMDAS BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RAMDASBHURIYA BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-002-001/147-B
(TORNIYA) 		1721003002NRG25110520240210382 11/05/2024 SUMITRA RAMDAS 1721003002WL010321 SUMITRA RAMDAS 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SUMITRARAMDAS BANK OF BARODA(606985)
108 MEGHNAGAR MP-21-003-002-001/73
(TORNIYA) 		1721003002NRG25110520240210387 11/05/2024 RAMAN KALA 1721003002WL010321 RAMAN KALA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RAMANKALA BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-005-001/07
(AGASIYA) 		1721003005NRG25110520240211252 11/05/2024 RAJESH GUNDIYA 1721003005WL010378 RAJESH GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RAJESHGUNDIYA BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-005-001/10
(AGASIYA) 		1721003005NRG25110520240211230 11/05/2024 DEVATALU 1721003005WL010376 DEVATALU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 DEVATALU NARMADA JHABUA GRAMIN BANK(508515)
111 MEGHNAGAR MP-21-003-005-001/113
(AGASIYA) 		1721003005NRG25110520240211232 11/05/2024 LIMA KALU 1721003005WL010376 LIMA KALU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 LIMAKALU FINO PAYMENTS BANK LTD(608001)
112 MEGHNAGAR MP-21-003-005-001/128
(AGASIYA) 		1721003005NRG25110520240211234 11/05/2024 MUKTA DAMOR 1721003005WL010376 MUKTA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MUKTADAMOR BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-005-001/134-A
(AGASIYA) 		1721003005NRG25110520240211273 11/05/2024 MAMTA GUNDIYA 1721003005WL010380 MAMTA GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MAMTAGUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
114 MEGHNAGAR MP-21-003-005-001/17
(AGASIYA) 		1721003005NRG25110520240211236 11/05/2024 BHUNDI NINAMA 1721003005WL010376 BHUNDI NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 BHUNDININAMA BANK OF BARODA(606985)
115 MEGHNAGAR MP-21-003-005-001/43-A
(AGASIYA) 		1721003005NRG25110520240211238 11/05/2024 HiNGAJI NINAMA 1721003005WL010376 HiNGAJI NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 HiNGAJININAMA BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-005-001/43-A
(AGASIYA) 		1721003005NRG25110520240211239 11/05/2024 LILA NINAMA 1721003005WL010376 LILA NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 LILANINAMA BANK OF BARODA(606985)
117 MEGHNAGAR MP-21-003-005-002/15
(AGASIYA) 		1721003005NRG25110520240211241 11/05/2024 SAMPA AD 1721003005WL010377 SAMPA AD 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SAMPAAD BANK OF BARODA(606985)
118 MEGHNAGAR MP-21-003-005-002/15-A
(AGASIYA) 		1721003005NRG25110520240211274 11/05/2024 KAVITA AD 1721003005WL010380 KAVITA AD 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 KAVITAAD BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-005-002/17
(AGASIYA) 		1721003005NRG25110520240211243 11/05/2024 TERASINGH 1721003005WL010377 TERASINGH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 TERASINGH NARMADA JHABUA GRAMIN BANK(508515)
120 MEGHNAGAR MP-21-003-005-002/26
(AGASIYA) 		1721003005NRG25110520240211275 11/05/2024 KAANJI MAKAWANA 1721003005WL010380 KAANJI MAKAWANA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 KAANJIMAKAWANA BANK OF BARODA(606985)
121 MEGHNAGAR MP-21-003-005-002/49-B
(AGASIYA) 		1721003005NRG25110520240211280 11/05/2024 KAVITA GUNDIYA 1721003005WL010380 KAVITA GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 KAVITAGUNDIYA BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-005-002/49-B
(AGASIYA) 		1721003005NRG25110520240211279 11/05/2024 SHANTU GUNDIYA 1721003005WL010380 SHANTU GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SHANTUGUNDIYA BANK OF BARODA(606985)
123 MEGHNAGAR MP-21-003-005-002/49-C
(AGASIYA) 		1721003005NRG25110520240211281 11/05/2024 KANU GUNDIYA 1721003005WL010380 KANU GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 KANUGUNDIYA FINO PAYMENTS BANK LTD(608001)
124 MEGHNAGAR MP-21-003-005-002/49-C
(AGASIYA) 		1721003005NRG25110520240211282 11/05/2024 SHOBHA GUNDIYA 1721003005WL010380 SHOBHA GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SHOBHAGUNDIYA INDUSIND BANK(607189)
125 MEGHNAGAR MP-21-003-005-002/70
(AGASIYA) 		1721003005NRG25110520240211245 11/05/2024 TITIYA ADD 1721003005WL010377 TITIYA ADD 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 TITIYAADD STATE BANK OF INDIA(508548)
126 MEGHNAGAR MP-21-003-005-002/70
(AGASIYA) 		1721003005NRG25110520240211244 11/05/2024 VIEERAN TITIYA 1721003005WL010377 VIEERAN TITIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 VIEERANTITIYA NARMADA JHABUA GRAMIN BANK(508515)
127 MEGHNAGAR MP-21-003-005-002/70-B
(AGASIYA) 		1721003005NRG25110520240211246 11/05/2024 PRABHU AAD 1721003005WL010377 PRABHU AAD 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 PRABHUAAD BANK OF BARODA(606985)
128 MEGHNAGAR MP-21-003-005-002/70-B
(AGASIYA) 		1721003005NRG25110520240211247 11/05/2024 SANJILA ADD 1721003005WL010377 SANJILA ADD 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SANJILAADD BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-005-002/70-C
(AGASIYA) 		1721003005NRG25110520240211249 11/05/2024 Dena Add 1721003005WL010377 Dena Add 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 DenaAdd BANK OF BARODA(606985)
130 MEGHNAGAR MP-21-003-005-002/82-A
(AGASIYA) 		1721003005NRG25110520240211253 11/05/2024 GUDDI GUNDIYA 1721003005WL010378 GUDDI GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 GUDDIGUNDIYA BANK OF BARODA(606985)
131 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG25110520240211315 11/05/2024 PANAGALI 1721003054WL010383 PANAGALI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 PANAGALI BANK OF BARODA(606985)
132 MEGHNAGAR MP-21-003-011-004/106
(KACHALDARA) 		1721003054NRG25110520240211323 11/05/2024 ETRI VASUNIYA 1721003054WL010386 ETRI VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 ETRIVASUNIYA BANK OF BARODA(606985)
133 MEGHNAGAR MP-21-003-011-004/35-C
(KACHALDARA) 		1721003054NRG25110520240211324 11/05/2024 RINA 1721003054WL010386 RINA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RINA BANK OF BARODA(606985)
134 MEGHNAGAR MP-21-003-011-004/36-A
(KACHALDARA) 		1721003054NRG25110520240211326 11/05/2024 MITHDI 1721003054WL010386 MITHDI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MITHDI BANK OF BARODA(606985)
135 MEGHNAGAR MP-21-003-011-004/55-C
(KACHALDARA) 		1721003054NRG25110520240211327 11/05/2024 MANISH 1721003054WL010386 MANISH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MANISH BANK OF BARODA(606985)
136 MEGHNAGAR MP-21-003-011-004/55-D
(KACHALDARA) 		1721003054NRG25110520240211329 11/05/2024 JASU 1721003054WL010386 JASU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 JASU BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-011-004/55-D
(KACHALDARA) 		1721003054NRG25110520240211330 11/05/2024 SANNU 1721003054WL010386 SANNU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SANNU BANK OF BARODA(606985)
138 MEGHNAGAR MP-21-003-011-004/71-B
(KACHALDARA) 		1721003054NRG25110520240211331 11/05/2024 KALU 1721003054WL010386 KALU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 KALU BANK OF BARODA(606985)
139 MEGHNAGAR MP-21-003-011-004/71-B
(KACHALDARA) 		1721003054NRG25110520240211332 11/05/2024 TAJUDI 1721003054WL010386 TAJUDI 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 TAJUDI BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-011-004/78-A
(KACHALDARA) 		1721003054NRG25110520240211333 11/05/2024 GORDHAN 1721003054WL010386 GORDHAN 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 GORDHAN BANK OF BARODA(606985)
141 MEGHNAGAR MP-21-003-011-004/79-B
(KACHALDARA) 		1721003054NRG25110520240211334 11/05/2024 PANKAJ 1721003054WL010386 PANKAJ 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 PANKAJ FINO PAYMENTS BANK LTD(608001)
142 MEGHNAGAR MP-21-003-011-004/82
(KACHALDARA) 		1721003054NRG25110520240211336 11/05/2024 BASANI 1721003054WL010386 BASANI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 BASANI BANK OF BARODA(606985)
143 MEGHNAGAR MP-21-003-011-004/82-B
(KACHALDARA) 		1721003054NRG25110520240211337 11/05/2024 BAHDUR 1721003054WL010386 BAHDUR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 BAHDUR BANK OF BARODA(606985)
144 MEGHNAGAR MP-21-003-011-004/84-A
(KACHALDARA) 		1721003054NRG25110520240211340 11/05/2024 sonu 1721003054WL010386 sonu 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 sonu BANK OF BARODA(606985)
145 MEGHNAGAR MP-21-003-011-004/84-A
(KACHALDARA) 		1721003054NRG25110520240211339 11/05/2024 TEENA 1721003054WL010386 TEENA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 TEENA BANK OF BARODA(606985)
146 MEGHNAGAR MP-21-003-011-004/95
(KACHALDARA) 		1721003054NRG25110520240211342 11/05/2024 MENA KATARA 1721003054WL010386 MENA KATARA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MENAKATARA BANK OF BARODA(606985)
147 MEGHNAGAR MP-21-003-011-006/41-A
(KACHALDARA) 		1721003054NRG25110520240211305 11/05/2024 NANJI KATHADA 1721003054WL010382 NANJI KATHADA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 NANJIKATHADA AIRTEL PAYMENTS BANK LIMITED(990288)
148 MEGHNAGAR MP-21-003-011-006/41-A
(KACHALDARA) 		1721003054NRG25110520240211306 11/05/2024 SAVITA 1721003054WL010382 SAVITA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SAVITA BANK OF BARODA(606985)
149 MEGHNAGAR MP-21-003-011-006/41-A
(KACHALDARA) 		1721003054NRG25110520240211307 11/05/2024 TIJU 1721003054WL010382 TIJU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 TIJU INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHNAGAR MP-21-003-011-006/60-A
(KACHALDARA) 		1721003054NRG25110520240211313 11/05/2024 TIRPA 1721003054WL010382 TIRPA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 TIRPA BANK OF BARODA(606985)
151 MEGHNAGAR MP-21-003-017-001/143
(PIPAL KHUNTA) 		1721003017NRG25110520240214098 11/05/2024 SUMITRA DAMOR 1721003017WL010555 SUMITRA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SUMITRADAMOR BANK OF BARODA(606985)
152 MEGHNAGAR MP-21-003-017-001/144
(PIPAL KHUNTA) 		1721003017NRG25110520240214099 11/05/2024 GABLI 1721003017WL010555 GABLI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 GABLI BANK OF BARODA(606985)
153 MEGHNAGAR MP-21-003-017-001/158-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214100 11/05/2024 SAVLI 1721003017WL010555 SAVLI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SAVLI BANK OF BARODA(606985)
154 MEGHNAGAR MP-21-003-017-001/175
(PIPAL KHUNTA) 		1721003017NRG25110520240214101 11/05/2024 RAMILA 1721003017WL010555 RAMILA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHNAGAR MP-21-003-017-001/188
(PIPAL KHUNTA) 		1721003017NRG25110520240214102 11/05/2024 BASU 1721003017WL010555 BASU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 BASU BANK OF BARODA(606985)
156 MEGHNAGAR MP-21-003-017-001/188
(PIPAL KHUNTA) 		1721003017NRG25110520240214103 11/05/2024 NIMU 1721003017WL010555 NIMU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 NIMU BANK OF BARODA(606985)
157 MEGHNAGAR MP-21-003-017-001/189
(PIPAL KHUNTA) 		1721003017NRG25110520240214105 11/05/2024 JANI 1721003017WL010555 JANI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 JANI BANK OF BARODA(606985)
158 MEGHNAGAR MP-21-003-017-001/189
(PIPAL KHUNTA) 		1721003017NRG25110520240214104 11/05/2024 SINU 1721003017WL010555 SINU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SINU BANK OF BARODA(606985)
159 MEGHNAGAR MP-21-003-017-001/190
(PIPAL KHUNTA) 		1721003017NRG25110520240214106 11/05/2024 SANDU MUNIYA 1721003017WL010555 SANDU MUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SANDUMUNIYA BANK OF BARODA(606985)
160 MEGHNAGAR MP-21-003-017-001/191
(PIPAL KHUNTA) 		1721003017NRG25110520240214107 11/05/2024 DEVA KAMJI 1721003017WL010555 DEVA KAMJI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 DEVAKAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHNAGAR MP-21-003-017-001/191
(PIPAL KHUNTA) 		1721003017NRG25110520240214108 11/05/2024 MARIYA 1721003017WL010555 MARIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MARIYA BANK OF BARODA(606985)
162 MEGHNAGAR MP-21-003-017-001/192
(PIPAL KHUNTA) 		1721003017NRG25110520240214109 11/05/2024 MOTLI 1721003017WL010555 MOTLI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MOTLI BANK OF BARODA(606985)
163 MEGHNAGAR MP-21-003-017-001/196
(PIPAL KHUNTA) 		1721003017NRG25110520240214111 11/05/2024 SHARDA 1721003017WL010555 SHARDA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SHARDA BANK OF BARODA(606985)
164 MEGHNAGAR MP-21-003-017-001/198-C
(PIPAL KHUNTA) 		1721003017NRG25110520240214112 11/05/2024 MANISH SEHLOT 1721003017WL010555 MANISH SEHLOT 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MANISHSEHLOT BANK OF BARODA(606985)
165 MEGHNAGAR MP-21-003-017-001/234
(PIPAL KHUNTA) 		1721003017NRG25110520240214116 11/05/2024 MADIYA MUNIYA 1721003017WL010555 MADIYA MUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MADIYAMUNIYA BANK OF BARODA(606985)
166 MEGHNAGAR MP-21-003-017-001/235
(PIPAL KHUNTA) 		1721003017NRG25110520240214118 11/05/2024 KASU 1721003017WL010555 KASU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 KASU BANK OF BARODA(606985)
167 MEGHNAGAR MP-21-003-017-001/237
(PIPAL KHUNTA) 		1721003017NRG25110520240214119 11/05/2024 VIRAMA 1721003017WL010555 VIRAMA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 VIRAMA FINO PAYMENTS BANK LTD(608001)
168 MEGHNAGAR MP-21-003-017-001/238
(PIPAL KHUNTA) 		1721003017NRG25110520240214120 11/05/2024 RATAN KALU 1721003017WL010555 RATAN KALU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RATANKALU BANK OF BARODA(606985)
169 MEGHNAGAR MP-21-003-017-001/239
(PIPAL KHUNTA) 		1721003017NRG25110520240214122 11/05/2024 SUMITRA DAMOR 1721003017WL010555 SUMITRA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SUMITRADAMOR BANK OF BARODA(606985)
170 MEGHNAGAR MP-21-003-017-001/240
(PIPAL KHUNTA) 		1721003017NRG25110520240214123 11/05/2024 RAMESH 1721003017WL010555 RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RAMESH BANK OF BARODA(606985)
171 MEGHNAGAR MP-21-003-017-001/248-B
(PIPAL KHUNTA) 		1721003017NRG25110520240214124 11/05/2024 BADDU BARIYA 1721003017WL010555 BADDU BARIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 BADDUBARIYA BANK OF BARODA(606985)
172 MEGHNAGAR MP-21-003-017-001/249
(PIPAL KHUNTA) 		1721003017NRG25110520240214125 11/05/2024 SHANTILAL VASUNIYA 1721003017WL010555 SHANTILAL VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SHANTILALVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHNAGAR MP-21-003-017-001/275-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214126 11/05/2024 MANGU 1721003017WL010555 MANGU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MANGU BANK OF BARODA(606985)
174 MEGHNAGAR MP-21-003-017-001/276
(PIPAL KHUNTA) 		1721003017NRG25110520240214128 11/05/2024 Rekha 1721003017WL010555 Rekha 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Rekha BANK OF BARODA(606985)
175 MEGHNAGAR MP-21-003-017-001/284-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214132 11/05/2024 ANU 1721003017WL010555 ANU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 ANU BANK OF BARODA(606985)
176 MEGHNAGAR MP-21-003-017-001/288
(PIPAL KHUNTA) 		1721003017NRG25110520240214133 11/05/2024 GORAKI 1721003017WL010555 GORAKI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 GORAKI BANK OF BARODA(606985)
177 MEGHNAGAR MP-21-003-017-001/29
(PIPAL KHUNTA) 		1721003017NRG25110520240214134 11/05/2024 MIKU 1721003017WL010555 MIKU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MIKU BANK OF BARODA(606985)
178 MEGHNAGAR MP-21-003-017-001/290
(PIPAL KHUNTA) 		1721003017NRG25110520240214135 11/05/2024 MANJULA SEHLOT 1721003017WL010555 MANJULA SEHLOT 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MANJULASEHLOT BANK OF BARODA(606985)
179 MEGHNAGAR MP-21-003-017-001/291
(PIPAL KHUNTA) 		1721003017NRG25110520240214136 11/05/2024 HAKARU BHABOR 1721003017WL010555 HAKARU BHABOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 HAKARUBHABOR BANK OF BARODA(606985)
180 MEGHNAGAR MP-21-003-017-001/296
(PIPAL KHUNTA) 		1721003017NRG25110520240214139 11/05/2024 SUNDAR 1721003017WL010555 SUNDAR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SUNDAR BANK OF BARODA(606985)
181 MEGHNAGAR MP-21-003-017-001/300
(PIPAL KHUNTA) 		1721003017NRG25110520240214141 11/05/2024 DHAPU MANGLIYA 1721003017WL010555 DHAPU MANGLIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 DHAPUMANGLIYA BANK OF BARODA(606985)
182 MEGHNAGAR MP-21-003-017-001/326
(PIPAL KHUNTA) 		1721003017NRG25110520240214145 11/05/2024 FATUDI 1721003017WL010555 FATUDI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 FATUDI BANK OF BARODA(606985)
183 MEGHNAGAR MP-21-003-017-001/328
(PIPAL KHUNTA) 		1721003017NRG25110520240214146 11/05/2024 Pasu Vala 1721003017WL010555 Pasu Vala 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 PasuVala BANK OF BARODA(606985)
184 MEGHNAGAR MP-21-003-017-001/329
(PIPAL KHUNTA) 		1721003017NRG25110520240214148 11/05/2024 kana 1721003017WL010555 kana 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 kana BANK OF BARODA(606985)
185 MEGHNAGAR MP-21-003-017-001/329-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214149 11/05/2024 RAJU DAMOR 1721003017WL010555 RAJU DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RAJUDAMOR BANK OF BARODA(606985)
186 MEGHNAGAR MP-21-003-017-001/352
(PIPAL KHUNTA) 		1721003017NRG25110520240214152 11/05/2024 RAMEELA RAMESH 1721003017WL010555 RAMEELA RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RAMEELARAMESH BANK OF BARODA(606985)
187 MEGHNAGAR MP-21-003-017-001/356-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214155 11/05/2024 Bashu 1721003017WL010555 Bashu 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Bashu BANK OF BARODA(606985)
188 MEGHNAGAR MP-21-003-017-001/356-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214156 11/05/2024 Lalita 1721003017WL010555 Lalita 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Lalita BANK OF BARODA(606985)
189 MEGHNAGAR MP-21-003-017-001/356-B
(PIPAL KHUNTA) 		1721003017NRG25110520240214157 11/05/2024 CHENSINGH 1721003017WL010555 CHENSINGH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 CHENSINGH BANK OF BARODA(606985)
190 MEGHNAGAR MP-21-003-017-001/357
(PIPAL KHUNTA) 		1721003017NRG25110520240214159 11/05/2024 JAVANASIH 1721003017WL010555 JAVANASIH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 JAVANASIH BANK OF BARODA(606985)
191 MEGHNAGAR MP-21-003-017-001/359-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214161 11/05/2024 YOHAN BHURIYA 1721003017WL010555 YOHAN BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 YOHANBHURIYA BANK OF BARODA(606985)
192 MEGHNAGAR MP-21-003-017-001/366
(PIPAL KHUNTA) 		1721003017NRG25110520240214162 11/05/2024 kaliya damor 1721003017WL010555 kaliya damor 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 kaliyadamor BANK OF BARODA(606985)
193 MEGHNAGAR MP-21-003-017-001/366
(PIPAL KHUNTA) 		1721003017NRG25110520240214163 11/05/2024 LALEE 1721003017WL010555 LALEE 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 LALEE BANK OF BARODA(606985)
194 MEGHNAGAR MP-21-003-017-001/371
(PIPAL KHUNTA) 		1721003017NRG25110520240214164 11/05/2024 HURSINGH DINU 1721003017WL010555 HURSINGH DINU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 HURSINGHDINU INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHNAGAR MP-21-003-017-001/371
(PIPAL KHUNTA) 		1721003017NRG25110520240214165 11/05/2024 Mukesh 1721003017WL010555 Mukesh 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Mukesh BANK OF BARODA(606985)
196 MEGHNAGAR MP-21-003-017-001/374
(PIPAL KHUNTA) 		1721003017NRG25110520240214166 11/05/2024 Sunil 1721003017WL010555 Sunil 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Sunil BANK OF BARODA(606985)
197 MEGHNAGAR MP-21-003-017-001/374
(PIPAL KHUNTA) 		1721003017NRG25110520240214167 11/05/2024 Teja 1721003017WL010555 Teja 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Teja BANK OF BARODA(606985)
198 MEGHNAGAR MP-21-003-017-001/374-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214168 11/05/2024 RAKESH DAMOR 1721003017WL010555 RAKESH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RAKESHDAMOR BANK OF BARODA(606985)
199 MEGHNAGAR MP-21-003-017-001/374-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214169 11/05/2024 THAVARI 1721003017WL010555 THAVARI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 THAVARI BANK OF BARODA(606985)
200 MEGHNAGAR MP-21-003-017-001/379
(PIPAL KHUNTA) 		1721003017NRG25110520240214170 11/05/2024 Bssu 1721003017WL010555 Bssu 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Bssu BANK OF BARODA(606985)
201 MEGHNAGAR MP-21-003-017-001/382
(PIPAL KHUNTA) 		1721003017NRG25110520240214172 11/05/2024 HURA KALIYA 1721003017WL010555 HURA KALIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 HURAKALIYA BANK OF BARODA(606985)
202 MEGHNAGAR MP-21-003-017-001/383-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214173 11/05/2024 MADU 1721003017WL010555 MADU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MADU BANK OF BARODA(606985)
203 MEGHNAGAR MP-21-003-017-001/383-B
(PIPAL KHUNTA) 		1721003017NRG25110520240214174 11/05/2024 RUMAL 1721003017WL010555 RUMAL 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RUMAL BANK OF BARODA(606985)
204 MEGHNAGAR MP-21-003-017-001/384
(PIPAL KHUNTA) 		1721003017NRG25110520240214176 11/05/2024 BHURSINGH 1721003017WL010555 BHURSINGH 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 BHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHNAGAR MP-21-003-017-001/385
(PIPAL KHUNTA) 		1721003017NRG25110520240214178 11/05/2024 HERA DAMOR 1721003017WL010555 HERA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 HERADAMOR BANK OF BARODA(606985)
206 MEGHNAGAR MP-21-003-017-001/387
(PIPAL KHUNTA) 		1721003017NRG25110520240214179 11/05/2024 kailash teetoo 1721003017WL010555 kailash teetoo 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 kailashteetoo BANK OF BARODA(606985)
207 MEGHNAGAR MP-21-003-017-001/387
(PIPAL KHUNTA) 		1721003017NRG25110520240214180 11/05/2024 LAKASMIBAI 1721003017WL010555 LAKASMIBAI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 LAKASMIBAI UCO BANK(607066)
208 MEGHNAGAR MP-21-003-017-001/390
(PIPAL KHUNTA) 		1721003017NRG25110520240214183 11/05/2024 VIKASH DAMOR 1721003017WL010555 VIKASH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 VIKASHDAMOR BANK OF BARODA(606985)
209 MEGHNAGAR MP-21-003-017-001/397-B
(PIPAL KHUNTA) 		1721003017NRG25110520240214187 11/05/2024 JANKIRAM 1721003017WL010555 JANKIRAM 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 JANKIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHNAGAR MP-21-003-017-001/399-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214189 11/05/2024 Chatur 1721003017WL010555 Chatur 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Chatur BANK OF BARODA(606985)
211 MEGHNAGAR MP-21-003-017-001/401
(PIPAL KHUNTA) 		1721003017NRG25110520240214192 11/05/2024 KHIMA 1721003017WL010555 KHIMA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 KHIMA BANK OF BARODA(606985)
212 MEGHNAGAR MP-21-003-017-001/406-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214195 11/05/2024 NARU MUNIYA 1721003017WL010555 NARU MUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 NARUMUNIYA BANK OF BARODA(606985)
213 MEGHNAGAR MP-21-003-017-001/410-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214196 11/05/2024 DINESH PIDIYA 1721003017WL010555 DINESH PIDIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 DINESHPIDIYA BANK OF BARODA(606985)
214 MEGHNAGAR MP-21-003-017-001/419
(PIPAL KHUNTA) 		1721003017NRG25110520240214199 11/05/2024 TOLI 1721003017WL010555 TOLI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 TOLI BANK OF BARODA(606985)
215 MEGHNAGAR MP-21-003-017-001/42
(PIPAL KHUNTA) 		1721003017NRG25110520240214200 11/05/2024 MUNNI 1721003017WL010555 MUNNI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MUNNI STATE BANK OF INDIA(508548)
216 MEGHNAGAR MP-21-003-017-001/422
(PIPAL KHUNTA) 		1721003017NRG25110520240214201 11/05/2024 Ratana 1721003017WL010555 Ratana 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Ratana BANK OF BARODA(606985)
217 MEGHNAGAR MP-21-003-017-001/427
(PIPAL KHUNTA) 		1721003017NRG25110520240214202 11/05/2024 DEEPANDRA SINGH DAMOR 1721003017WL010555 DEEPANDRA SINGH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 DEEPANDRASINGHDAMOR BANK OF BARODA(606985)
218 MEGHNAGAR MP-21-003-017-001/438
(PIPAL KHUNTA) 		1721003017NRG25110520240214204 11/05/2024 Mahesh 1721003017WL010555 Mahesh 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Mahesh FINO PAYMENTS BANK LTD(608001)
219 MEGHNAGAR MP-21-003-017-001/438
(PIPAL KHUNTA) 		1721003017NRG25110520240214203 11/05/2024 RAMJI 1721003017WL010555 RAMJI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RAMJI BANK OF BARODA(606985)
220 MEGHNAGAR MP-21-003-017-001/438
(PIPAL KHUNTA) 		1721003017NRG25110520240214205 11/05/2024 Shankar 1721003017WL010555 Shankar 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Shankar BANK OF BARODA(606985)
221 MEGHNAGAR MP-21-003-017-001/68
(PIPAL KHUNTA) 		1721003017NRG25110520240214207 11/05/2024 KAMALI 1721003017WL010555 KAMALI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 KAMALI BANK OF BARODA(606985)
222 MEGHNAGAR MP-21-003-017-001/70
(PIPAL KHUNTA) 		1721003017NRG25110520240214209 11/05/2024 KAALI 1721003017WL010555 KAALI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 KAALI BANK OF BARODA(606985)
223 MEGHNAGAR MP-21-003-023-001/19
(GHOSALIYA BADA) 		1721003023NRG25110520240214260 11/05/2024 Motisingh 1721003023WL010558 Motisingh 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 Motisingh BANK OF BARODA(606985)
224 MEGHNAGAR MP-21-003-023-001/29
(GHOSALIYA BADA) 		1721003023NRG25110520240214261 11/05/2024 SURENDRA 1721003023WL010558 SURENDRA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 SURENDRA BANK OF BARODA(606985)
225 MEGHNAGAR MP-21-003-023-003/124
(GHOSALIYA BADA) 		1721003023NRG25110520240214263 11/05/2024 BHURJI RAYMAL 1721003023WL010558 BHURJI RAYMAL 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 BHURJIRAYMAL BANK OF BARODA(606985)
226 MEGHNAGAR MP-21-003-023-003/124
(GHOSALIYA BADA) 		1721003023NRG25110520240214264 11/05/2024 tersingh bhuraji 1721003023WL010558 tersingh bhuraji 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 tersinghbhuraji BANK OF BARODA(606985)
227 MEGHNAGAR MP-21-003-023-003/157
(GHOSALIYA BADA) 		1721003023NRG25110520240214265 11/05/2024 Bhunda Bhuriya 1721003023WL010558 Bhunda Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 BhundaBhuriya BANK OF BARODA(606985)
228 MEGHNAGAR MP-21-003-023-003/157
(GHOSALIYA BADA) 		1721003023NRG25110520240214266 11/05/2024 PANGALI 1721003023WL010558 PANGALI 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 PANGALI BANK OF BARODA(606985)
229 MEGHNAGAR MP-21-003-023-003/24
(GHOSALIYA BADA) 		1721003023NRG25110520240214267 11/05/2024 Gotiya 1721003023WL010558 Gotiya 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 Gotiya BANK OF BARODA(606985)
230 MEGHNAGAR MP-21-003-023-003/24
(GHOSALIYA BADA) 		1721003023NRG25110520240214268 11/05/2024 Kali Bhuriya 1721003023WL010558 Kali Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 KaliBhuriya BANK OF BARODA(606985)
231 MEGHNAGAR MP-21-003-023-003/38
(GHOSALIYA BADA) 		1721003023NRG25110520240214269 11/05/2024 DUDA NATHIYA 1721003023WL010558 DUDA NATHIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 DUDANATHIYA BANK OF BARODA(606985)
232 MEGHNAGAR MP-21-003-023-003/38
(GHOSALIYA BADA) 		1721003023NRG25110520240214270 11/05/2024 kadvi 1721003023WL010558 kadvi 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 kadvi BANK OF BARODA(606985)
233 MEGHNAGAR MP-21-003-023-003/49
(GHOSALIYA BADA) 		1721003023NRG25110520240214271 11/05/2024 samli 1721003023WL010558 samli 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 samli BANK OF BARODA(606985)
234 MEGHNAGAR MP-21-003-023-003/54
(GHOSALIYA BADA) 		1721003023NRG25110520240214273 11/05/2024 stura bhuriya 1721003023WL010558 stura bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 sturabhuriya BANK OF BARODA(606985)
235 MEGHNAGAR MP-21-003-023-003/6
(GHOSALIYA BADA) 		1721003023NRG25110520240214274 11/05/2024 rupasingh 1721003023WL010558 rupasingh 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 rupasingh UCO BANK(607066)
236 MEGHNAGAR MP-21-003-023-003/6-A
(GHOSALIYA BADA) 		1721003023NRG25110520240214275 11/05/2024 DHAPU BHURIYA 1721003023WL010558 DHAPU BHURIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 DHAPUBHURIYA BANK OF BARODA(606985)
237 MEGHNAGAR MP-21-003-043-001/169
(ITAWA) 		1721003043NRG25110520240211261 11/05/2024 HUKKA 1721003043WL010379 HUKKA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 HUKKA BANK OF BARODA(606985)
238 MEGHNAGAR MP-21-003-045-001/102-A
(KHAL KHANDWI) 		1721003045NRG25110520240210249 11/05/2024 DUBESH KATIJA 1721003045WL010316 DUBESH KATIJA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 DUBESHKATIJA BANK OF BARODA(606985)
239 MEGHNAGAR MP-21-003-045-001/200
(KHAL KHANDWI) 		1721003045NRG25110520240209939 11/05/2024 THAVARIYA 1721003045WL010304 THAVARIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 THAVARIYA STATE BANK OF INDIA(508548)
240 MEGHNAGAR MP-21-003-045-001/266-B
(KHAL KHANDWI) 		1721003045NRG25110520240209937 11/05/2024 HAKU 1721003045WL010303 HAKU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 HAKU BANK OF BARODA(606985)
241 MEGHNAGAR MP-21-003-045-001/318
(KHAL KHANDWI) 		1721003045NRG25110520240210256 11/05/2024 PANGALI 1721003045WL010316 PANGALI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 PANGALI BANK OF BARODA(606985)
242 MEGHNAGAR MP-21-003-045-001/318
(KHAL KHANDWI) 		1721003045NRG25110520240210254 11/05/2024 RADHU 1721003045WL010316 RADHU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RADHU BANK OF BARODA(606985)
243 MEGHNAGAR MP-21-003-050-002/1
(JAMDA) 		1721003050NRG25110520240210082 11/05/2024 NIRU 1721003050WL010312 NIRU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 NIRU BANK OF BARODA(606985)
244 MEGHNAGAR MP-21-003-050-002/101-A
(JAMDA) 		1721003050NRG25110520240210087 11/05/2024 TERSINGH 1721003050WL010312 TERSINGH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 TERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
245 MEGHNAGAR MP-21-003-050-002/144
(JAMDA) 		1721003050NRG25110520240210119 11/05/2024 BHURA RAMESH 1721003050WL010312 BHURA RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 BHURARAMESH UNION BANK OF INDIA(508500)
246 MEGHNAGAR MP-21-003-050-002/160
(JAMDA) 		1721003050NRG25110520240210143 11/05/2024 Josfina 1721003050WL010312 Josfina 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Josfina BANK OF BARODA(606985)
247 MEGHNAGAR MP-21-003-050-002/164
(JAMDA) 		1721003050NRG25110520240210396 11/05/2024 RISHALEE MEETHU 1721003050WL010322 RISHALEE MEETHU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RISHALEEMEETHU BANK OF BARODA(606985)
248 MEGHNAGAR MP-21-003-050-002/167
(JAMDA) 		1721003050NRG25110520240210149 11/05/2024 Bheru 1721003050WL010312 Bheru 00045 BARB0MEGHNA 1458 1458 Rejected 18/05/2024 870421928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MEGHNAGAR MP-21-003-050-002/196
(JAMDA) 		1721003050NRG25110520240210157 11/05/2024 BHURJI GALJI 1721003050WL010312 BHURJI GALJI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 BHURJIGALJI BANK OF BARODA(606985)
250 MEGHNAGAR MP-21-003-050-002/203-A
(JAMDA) 		1721003050NRG25110520240210164 11/05/2024 KALU MANSINGH 1721003050WL010312 KALU MANSINGH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 KALUMANSINGH BANK OF BARODA(606985)
251 MEGHNAGAR MP-21-003-050-002/203-A
(JAMDA) 		1721003050NRG25110520240210165 11/05/2024 SHANTI 1721003050WL010312 SHANTI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 SHANTI BANK OF BARODA(606985)
252 MEGHNAGAR MP-21-003-050-002/205
(JAMDA) 		1721003050NRG25110520240210167 11/05/2024 KUVARI SINGAD 1721003050WL010312 KUVARI SINGAD 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 KUVARISINGAD BANK OF BARODA(606985)
253 MEGHNAGAR MP-21-003-050-002/227
(JAMDA) 		1721003050NRG25110520240210188 11/05/2024 kallu 1721003050WL010312 kallu 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870421928 kallu BANK OF BARODA(606985)
254 MEGHNAGAR MP-21-003-050-002/227
(JAMDA) 		1721003050NRG25110520240210187 11/05/2024 PEMJI 1721003050WL010312 PEMJI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 PEMJI BANK OF BARODA(606985)
255 MEGHNAGAR MP-21-003-050-002/229-B
(JAMDA) 		1721003050NRG25110520240210369 11/05/2024 Chatru Galji 1721003050WL010320 Chatru Galji 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 870421928 ChatruGalji BANK OF BARODA(606985)
256 MEGHNAGAR MP-21-003-050-002/234-A
(JAMDA) 		1721003050NRG25110520240209962 11/05/2024 Lila 1721003050WL010305 Lila 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Lila BANK OF BARODA(606985)
257 MEGHNAGAR MP-21-003-050-002/234-A
(JAMDA) 		1721003050NRG25110520240209961 11/05/2024 Parsing 1721003050WL010305 Parsing 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Parsing BANK OF BARODA(606985)
258 MEGHNAGAR MP-21-003-050-002/24
(JAMDA) 		1721003050NRG25110520240209968 11/05/2024 movan 1721003050WL010305 movan 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 movan BANK OF BARODA(606985)
259 MEGHNAGAR MP-21-003-050-002/245
(JAMDA) 		1721003050NRG25110520240209973 11/05/2024 Balsingh Singad 1721003050WL010305 Balsingh Singad 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 BalsinghSingad BANK OF BARODA(606985)
260 MEGHNAGAR MP-21-003-050-002/247
(JAMDA) 		1721003050NRG25110520240209975 11/05/2024 MANOHARISINGH 1721003050WL010305 MANOHARISINGH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 MANOHARISINGH BANK OF BARODA(606985)
261 MEGHNAGAR MP-21-003-050-002/252-A
(JAMDA) 		1721003050NRG25110520240209979 11/05/2024 HURSINGH 1721003050WL010305 HURSINGH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 HURSINGH BANK OF BARODA(606985)
262 MEGHNAGAR MP-21-003-050-002/261
(JAMDA) 		1721003050NRG25110520240209986 11/05/2024 Tamku 1721003050WL010305 Tamku 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Tamku BANK OF BARODA(606985)
263 MEGHNAGAR MP-21-003-050-002/267-B
(JAMDA) 		1721003050NRG25110520240209996 11/05/2024 Manish 1721003050WL010305 Manish 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Manish BANK OF BARODA(606985)
264 MEGHNAGAR MP-21-003-050-002/282
(JAMDA) 		1721003050NRG25110520240210002 11/05/2024 RAKESH JOKHA 1721003050WL010305 RAKESH JOKHA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 RAKESHJOKHA BANK OF BARODA(606985)
265 MEGHNAGAR MP-21-003-050-002/312
(JAMDA) 		1721003050NRG25110520240210010 11/05/2024 Mangudi 1721003050WL010305 Mangudi 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Mangudi BANK OF BARODA(606985)
266 MEGHNAGAR MP-21-003-050-002/320-A
(JAMDA) 		1721003050NRG25110520240210012 11/05/2024 Hurati 1721003050WL010305 Hurati 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Hurati BANK OF BARODA(606985)
267 MEGHNAGAR MP-21-003-050-002/7-A
(JAMDA) 		1721003050NRG25110520240210040 11/05/2024 BALSINGH DHARU 1721003050WL010305 BALSINGH DHARU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 BALSINGHDHARU BANK OF BARODA(606985)
268 MEGHNAGAR MP-21-003-050-002/82
(JAMDA) 		1721003050NRG25110520240210209 11/05/2024 Babu 1721003050WL010312 Babu 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 Babu BANK OF BARODA(606985)
269 MEGHNAGAR MP-21-003-050-002/94
(JAMDA) 		1721003050NRG25110520240210049 11/05/2024 PANEE BHUNDA 1721003050WL010305 PANEE BHUNDA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 PANEEBHUNDA BANK OF BARODA(606985)
270 MEGHNAGAR MP-21-003-050-002/96
(JAMDA) 		1721003050NRG25110520240210212 11/05/2024 ramli 1721003050WL010312 ramli 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 ramli NARMADA JHABUA GRAMIN BANK(508515)
271 MEGHNAGAR MP-21-003-050-002/97
(JAMDA) 		1721003050NRG25110520240210213 11/05/2024 JELA MAKNA 1721003050WL010312 JELA MAKNA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870421928 JELAMAKNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 277506 277506
272 MEGHNAGAR MP-21-003-045-001/200-A
(KHAL KHANDWI) 		1721003045NRG25110520240209941 11/05/2024 RAKESH THAVRIYA 1721003045WL010304 RAKESH THAVRIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 870421928 RAKESHTHAVRIYA BANK OF INDIA(508505)
273 MEGHNAGAR MP-21-003-045-001/266-A
(KHAL KHANDWI) 		1721003045NRG25110520240209935 11/05/2024 Priya Bamaniya 1721003045WL010303 Priya Bamaniya 00048 BKID0008858 1458 1458 Processed 18/05/2024 870421928 PriyaBamaniya BANK OF INDIA(508505)
274 MEGHNAGAR MP-21-003-050-002/62
(JAMDA) 		1721003050NRG25110520240210033 11/05/2024 premsingh 1721003050WL010305 premsingh 00048 BKID0008858 1458 1458 Processed 18/05/2024 870421928 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
275 MEGHNAGAR MP-21-003-050-002/153
(JAMDA) 		1721003050NRG25110520240210134 11/05/2024 Kasan Singad 1721003050WL010312 Kasan Singad 00078 CNRB0006264 1458 1458 Processed 18/05/2024 870421928 KasanSingad CANARA BANK(508532)
276 MEGHNAGAR MP-21-003-050-002/227-B
(JAMDA) 		1721003050NRG25110520240210190 11/05/2024 Bhur Singh 1721003050WL010312 Bhur Singh 00078 CNRB0006264 1458 1458 Processed 18/05/2024 870421928 BhurSingh STATE BANK OF INDIA(508548)
277 MEGHNAGAR MP-21-003-050-002/59
(JAMDA) 		1721003050NRG25110520240210027 11/05/2024 UDA SINGAD 1721003050WL010305 UDA SINGAD 00078 CNRB0006264 1458 1458 Processed 18/05/2024 870421928 UDASINGAD NARMADA JHABUA GRAMIN BANK(508515)
278 MEGHNAGAR MP-21-003-050-002/94-A
(JAMDA) 		1721003050NRG25110520240210051 11/05/2024 HUDI 1721003050WL010305 HUDI 00078 CNRB0006264 1458 1458 Processed 18/05/2024 870421928 HUDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
279 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG25110520240211314 11/05/2024 KALU KALLA 1721003054WL010383 KALU KALLA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 KALUKALLA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHNAGAR MP-21-003-011-004/36-A
(KACHALDARA) 		1721003054NRG25110520240211325 11/05/2024 KASTURA GORSINGH 1721003054WL010386 KASTURA GORSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 KASTURAGORSINGH BANK OF BARODA(606985)
281 MEGHNAGAR MP-21-003-011-004/82
(KACHALDARA) 		1721003054NRG25110520240211335 11/05/2024 KHIMJI JALIYA 1721003054WL010386 KHIMJI JALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 KHIMJIJALIYA BANK OF BARODA(606985)
282 MEGHNAGAR MP-21-003-011-004/82-B
(KACHALDARA) 		1721003054NRG25110520240211338 11/05/2024 RELA BAHDUR 1721003054WL010386 RELA BAHDUR 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 RELABAHDUR BANK OF BARODA(606985)
283 MEGHNAGAR MP-21-003-011-004/95
(KACHALDARA) 		1721003054NRG25110520240211341 11/05/2024 GORA PANGLA 1721003054WL010386 GORA PANGLA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 GORAPANGLA BANK OF BARODA(606985)
284 MEGHNAGAR MP-21-003-011-006/60
(KACHALDARA) 		1721003054NRG25110520240211311 11/05/2024 RUMALI HALIYA 1721003054WL010382 RUMALI HALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 RUMALIHALIYA BANK OF BARODA(606985)
285 MEGHNAGAR MP-21-003-011-006/60
(KACHALDARA) 		1721003054NRG25110520240211310 11/05/2024 SALIYA HALIYA 1721003054WL010382 SALIYA HALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 SALIYAHALIYA BANK OF BARODA(606985)
286 MEGHNAGAR MP-21-003-011-006/60-A
(KACHALDARA) 		1721003054NRG25110520240211312 11/05/2024 MADU SALIYA 1721003054WL010382 MADU SALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 MADUSALIYA NARMADA JHABUA GRAMIN BANK(508515)
287 MEGHNAGAR MP-21-003-017-001/200
(PIPAL KHUNTA) 		1721003017NRG25110520240214113 11/05/2024 KEVARSING HARSING 1721003017WL010555 KEVARSING HARSING 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 KEVARSINGHARSING BANK OF BARODA(606985)
288 MEGHNAGAR MP-21-003-017-001/21
(PIPAL KHUNTA) 		1721003017NRG25110520240214114 11/05/2024 GORSINGH HAVA 1721003017WL010555 GORSINGH HAVA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 GORSINGHHAVA BANK OF BARODA(606985)
289 MEGHNAGAR MP-21-003-017-001/284
(PIPAL KHUNTA) 		1721003017NRG25110520240214130 11/05/2024 DAMU JOKHA 1721003017WL010555 DAMU JOKHA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 DAMUJOKHA BANK OF BARODA(606985)
290 MEGHNAGAR MP-21-003-017-001/294
(PIPAL KHUNTA) 		1721003017NRG25110520240214137 11/05/2024 PANGU GALU 1721003017WL010555 PANGU GALU 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 PANGUGALU INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHNAGAR MP-21-003-017-001/303
(PIPAL KHUNTA) 		1721003017NRG25110520240214142 11/05/2024 BHUNDIYA MANGALIYA 1721003017WL010555 BHUNDIYA MANGALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 BHUNDIYAMANGALIYA UCO BANK(607066)
292 MEGHNAGAR MP-21-003-017-001/329
(PIPAL KHUNTA) 		1721003017NRG25110520240214147 11/05/2024 GORSING VARSING 1721003017WL010555 GORSING VARSING 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 GORSINGVARSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 MEGHNAGAR MP-21-003-017-001/354
(PIPAL KHUNTA) 		1721003017NRG25110520240214153 11/05/2024 KHIMA MAKAN DAMOR 1721003017WL010555 KHIMA MAKAN DAMOR 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 KHIMAMAKANDAMOR BANK OF BARODA(606985)
294 MEGHNAGAR MP-21-003-017-001/384
(PIPAL KHUNTA) 		1721003017NRG25110520240214175 11/05/2024 NAVALSINGH VARSINGH 1721003017WL010555 NAVALSINGH VARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 NAVALSINGHVARSINGH BANK OF BARODA(606985)
295 MEGHNAGAR MP-21-003-017-001/385
(PIPAL KHUNTA) 		1721003017NRG25110520240214177 11/05/2024 HIMCHADN VARSING 1721003017WL010555 HIMCHADN VARSING 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 HIMCHADNVARSING BANK OF BARODA(606985)
296 MEGHNAGAR MP-21-003-017-001/388
(PIPAL KHUNTA) 		1721003017NRG25110520240214181 11/05/2024 PAPPU SEHLOT 1721003017WL010555 PAPPU SEHLOT 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 PAPPUSEHLOT BANK OF BARODA(606985)
297 MEGHNAGAR MP-21-003-017-001/400
(PIPAL KHUNTA) 		1721003017NRG25110520240214190 11/05/2024 SHAMA HAWSINGH 1721003017WL010555 SHAMA HAWSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 SHAMAHAWSINGH BANK OF BARODA(606985)
298 MEGHNAGAR MP-21-003-017-001/401
(PIPAL KHUNTA) 		1721003017NRG25110520240214191 11/05/2024 BHURJEE NEVA 1721003017WL010555 BHURJEE NEVA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 BHURJEENEVA BANK OF BARODA(606985)
299 MEGHNAGAR MP-21-003-017-001/402-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214193 11/05/2024 PARAMESH KARAN 1721003017WL010555 PARAMESH KARAN 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 PARAMESHKARAN STATE BANK OF INDIA(508548)
300 MEGHNAGAR MP-21-003-017-001/403
(PIPAL KHUNTA) 		1721003017NRG25110520240214194 11/05/2024 RAMESH TITRIA 1721003017WL010555 RAMESH TITRIA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 RAMESHTITRIA BANK OF BARODA(606985)
301 MEGHNAGAR MP-21-003-017-001/411
(PIPAL KHUNTA) 		1721003017NRG25110520240214197 11/05/2024 PARSINGH DEETA 1721003017WL010555 PARSINGH DEETA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 PARSINGHDEETA BANK OF BARODA(606985)
302 MEGHNAGAR MP-21-003-017-001/419
(PIPAL KHUNTA) 		1721003017NRG25110520240214198 11/05/2024 NANDALAL RAMSINGH 1721003017WL010555 NANDALAL RAMSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 NANDALALRAMSINGH STATE BANK OF INDIA(508548)
303 MEGHNAGAR MP-21-003-017-001/83
(PIPAL KHUNTA) 		1721003017NRG25110520240214210 11/05/2024 MANSU MADIYA 1721003017WL010555 MANSU MADIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 870421928 MANSUMADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 MEGHNAGAR MP-21-003-043-001/169
(ITAWA) 		1721003043NRG25110520240211259 11/05/2024 BALI KATARA 1721003043WL010379 BALI KATARA 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 870421928 BALIKATARA FINCARE SMALL FINANCE BANK LTD(608304)
305 MEGHNAGAR MP-21-003-043-001/169
(ITAWA) 		1721003043NRG25110520240211258 11/05/2024 RAMSU HINGJI 1721003043WL010379 RAMSU HINGJI 00114 CBIN0MPDCAQ 1215 1215 Processed 18/05/2024 870421928 RAMSUHINGJI BANK OF BARODA(606985)
SubTotal 38880 38880
306 MEGHNAGAR MP-21-003-048-003/11
(BAWADI FOREST) 		1721003061NRG25110520240209928 11/05/2024 MR BABLU DAMOR 1721003061WL010300 MR BABLU DAMOR 00354 PUNB0716200 486 486 Processed 18/05/2024 870421928 MRBABLUDAMOR FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
307 MEGHNAGAR MP-21-003-005-001/134-A
(AGASIYA) 		1721003005NRG25110520240211272 11/05/2024 RAMSU GUNDIYA 1721003005WL010380 RAMSU GUNDIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 RAMSUGUNDIYA BANK OF BARODA(606985)
308 MEGHNAGAR MP-21-003-045-001/102-B
(KHAL KHANDWI) 		1721003045NRG25110520240210250 11/05/2024 AJAY JOSAF KATIJSA 1721003045WL010316 AJAY JOSAF KATIJSA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 AJAYJOSAFKATIJSA STATE BANK OF INDIA(508548)
309 MEGHNAGAR MP-21-003-045-001/102-B
(KHAL KHANDWI) 		1721003045NRG25110520240210251 11/05/2024 NIRMALA AJAY KATIJA 1721003045WL010316 NIRMALA AJAY KATIJA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 NIRMALAAJAYKATIJA STATE BANK OF INDIA(508548)
310 MEGHNAGAR MP-21-003-045-001/307
(KHAL KHANDWI) 		1721003045NRG25110520240209951 11/05/2024 BHURI KATIJA 1721003045WL010304 BHURI KATIJA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 BHURIKATIJA STATE BANK OF INDIA(508548)
311 MEGHNAGAR MP-21-003-045-001/307-A
(KHAL KHANDWI) 		1721003045NRG25110520240209952 11/05/2024 MUKESH KATIJA 1721003045WL010304 MUKESH KATIJA 00415 SBIN0001984 1458 1458 Rejected 18/05/2024 870421928 A/c Blocked or Frozen
312 MEGHNAGAR MP-21-003-045-001/307-B
(KHAL KHANDWI) 		1721003045NRG25110520240209953 11/05/2024 GALLA GOBARIYA KATIJA 1721003045WL010304 GALLA GOBARIYA KATIJA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 GALLAGOBARIYAKATIJA AIRTEL PAYMENTS BANK LIMITED(990288)
313 MEGHNAGAR MP-21-003-045-001/369-A
(KHAL KHANDWI) 		1721003045NRG25110520240210283 11/05/2024 DALLA KATIJA 1721003045WL010317 DALLA KATIJA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 DALLAKATIJA AIRTEL PAYMENTS BANK LIMITED(990288)
314 MEGHNAGAR MP-21-003-050-002/1
(JAMDA) 		1721003050NRG25110520240210081 11/05/2024 MOHAN BHURJI 1721003050WL010312 MOHAN BHURJI 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 MOHANBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEGHNAGAR MP-21-003-050-002/100
(JAMDA) 		1721003050NRG25110520240210086 11/05/2024 sundar 1721003050WL010312 sundar 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 sundar STATE BANK OF INDIA(508548)
316 MEGHNAGAR MP-21-003-050-002/101-A
(JAMDA) 		1721003050NRG25110520240210088 11/05/2024 SARWAN SINGAD 1721003050WL010312 SARWAN SINGAD 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 SARWANSINGAD STATE BANK OF INDIA(508548)
317 MEGHNAGAR MP-21-003-050-002/103
(JAMDA) 		1721003050NRG25110520240210094 11/05/2024 kavrsingh 1721003050WL010312 kavrsingh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 kavrsingh STATE BANK OF INDIA(508548)
318 MEGHNAGAR MP-21-003-050-002/110
(JAMDA) 		1721003050NRG25110520240210103 11/05/2024 META BHURJI 1721003050WL010312 META BHURJI 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 METABHURJI STATE BANK OF INDIA(508548)
319 MEGHNAGAR MP-21-003-050-002/110-A
(JAMDA) 		1721003050NRG25110520240210104 11/05/2024 Ballu 1721003050WL010312 Ballu 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 Ballu STATE BANK OF INDIA(508548)
320 MEGHNAGAR MP-21-003-050-002/126
(JAMDA) 		1721003050NRG25110520240210110 11/05/2024 Jani 1721003050WL010312 Jani 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 Jani STATE BANK OF INDIA(508548)
321 MEGHNAGAR MP-21-003-050-002/130
(JAMDA) 		1721003050NRG25110520240210113 11/05/2024 pasu manji 1721003050WL010312 pasu manji 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 pasumanji STATE BANK OF INDIA(508548)
322 MEGHNAGAR MP-21-003-050-002/131
(JAMDA) 		1721003050NRG25110520240210115 11/05/2024 FHULI BHIMA 1721003050WL010312 FHULI BHIMA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 FHULIBHIMA STATE BANK OF INDIA(508548)
323 MEGHNAGAR MP-21-003-050-002/135
(JAMDA) 		1721003050NRG25110520240210117 11/05/2024 nuri 1721003050WL010312 nuri 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 nuri STATE BANK OF INDIA(508548)
324 MEGHNAGAR MP-21-003-050-002/135
(JAMDA) 		1721003050NRG25110520240210116 11/05/2024 sitaram 1721003050WL010312 sitaram 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 sitaram STATE BANK OF INDIA(508548)
325 MEGHNAGAR MP-21-003-050-002/138
(JAMDA) 		1721003050NRG25110520240210360 11/05/2024 KANTA PUNJA 1721003050WL010320 KANTA PUNJA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 870421928 KANTAPUNJA NARMADA JHABUA GRAMIN BANK(508515)
326 MEGHNAGAR MP-21-003-050-002/139
(JAMDA) 		1721003050NRG25110520240210362 11/05/2024 reta 1721003050WL010320 reta 00415 SBIN0001984 1215 1215 Processed 18/05/2024 870421928 reta NARMADA JHABUA GRAMIN BANK(508515)
327 MEGHNAGAR MP-21-003-050-002/145
(JAMDA) 		1721003050NRG25110520240210120 11/05/2024 META ESARSINGH 1721003050WL010312 META ESARSINGH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 METAESARSINGH BANK OF BARODA(606985)
328 MEGHNAGAR MP-21-003-050-002/150
(JAMDA) 		1721003050NRG25110520240210126 11/05/2024 KODARIYA puna 1721003050WL010312 KODARIYA puna 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 KODARIYApuna STATE BANK OF INDIA(508548)
329 MEGHNAGAR MP-21-003-050-002/159
(JAMDA) 		1721003050NRG25110520240210141 11/05/2024 ANNU BABU 1721003050WL010312 ANNU BABU 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 ANNUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
330 MEGHNAGAR MP-21-003-050-002/159
(JAMDA) 		1721003050NRG25110520240210140 11/05/2024 BABU TEJIYA 1721003050WL010312 BABU TEJIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 BABUTEJIYA STATE BANK OF INDIA(508548)
331 MEGHNAGAR MP-21-003-050-002/163
(JAMDA) 		1721003050NRG25110520240210391 11/05/2024 DULLA 1721003050WL010322 DULLA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 DULLA AIRTEL PAYMENTS BANK LIMITED(990288)
332 MEGHNAGAR MP-21-003-050-002/183
(JAMDA) 		1721003050NRG25110520240210365 11/05/2024 AMRU MANGLA 1721003050WL010320 AMRU MANGLA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 870421928 AMRUMANGLA STATE BANK OF INDIA(508548)
333 MEGHNAGAR MP-21-003-050-002/188
(JAMDA) 		1721003050NRG25110520240210154 11/05/2024 BHUNDI 1721003050WL010312 BHUNDI 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 BHUNDI STATE BANK OF INDIA(508548)
334 MEGHNAGAR MP-21-003-050-002/201
(JAMDA) 		1721003050NRG25110520240210160 11/05/2024 TOLIYA KODRIYA 1721003050WL010312 TOLIYA KODRIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 TOLIYAKODRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
335 MEGHNAGAR MP-21-003-050-002/205
(JAMDA) 		1721003050NRG25110520240210169 11/05/2024 GUDDI 1721003050WL010312 GUDDI 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEGHNAGAR MP-21-003-050-002/205
(JAMDA) 		1721003050NRG25110520240210166 11/05/2024 KASAN MANSINGH 1721003050WL010312 KASAN MANSINGH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 KASANMANSINGH STATE BANK OF INDIA(508548)
337 MEGHNAGAR MP-21-003-050-002/205-A
(JAMDA) 		1721003050NRG25110520240210170 11/05/2024 KHIMCHAND KASAN 1721003050WL010312 KHIMCHAND KASAN 00415 SBIN0001984 1215 1215 Processed 18/05/2024 870421928 KHIMCHANDKASAN STATE BANK OF INDIA(508548)
338 MEGHNAGAR MP-21-003-050-002/21
(JAMDA) 		1721003050NRG25110520240210179 11/05/2024 Tarej Rana 1721003050WL010312 Tarej Rana 00415 SBIN0001984 1215 1215 Processed 18/05/2024 870421928 TarejRana STATE BANK OF INDIA(508548)
339 MEGHNAGAR MP-21-003-050-002/223
(JAMDA) 		1721003050NRG25110520240210184 11/05/2024 makani 1721003050WL010312 makani 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 makani NARMADA JHABUA GRAMIN BANK(508515)
340 MEGHNAGAR MP-21-003-050-002/224
(JAMDA) 		1721003050NRG25110520240210186 11/05/2024 JETLI KANTU 1721003050WL010312 JETLI KANTU 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 JETLIKANTU AIRTEL PAYMENTS BANK LIMITED(990288)
341 MEGHNAGAR MP-21-003-050-002/224
(JAMDA) 		1721003050NRG25110520240210185 11/05/2024 KANTU DALSING 1721003050WL010312 KANTU DALSING 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 KANTUDALSING STATE BANK OF INDIA(508548)
342 MEGHNAGAR MP-21-003-050-002/235
(JAMDA) 		1721003050NRG25110520240209964 11/05/2024 HAWLI NARSINGH 1721003050WL010305 HAWLI NARSINGH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 HAWLINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 MEGHNAGAR MP-21-003-050-002/235-A
(JAMDA) 		1721003050NRG25110520240209965 11/05/2024 Mukesh 1721003050WL010305 Mukesh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 Mukesh STATE BANK OF INDIA(508548)
344 MEGHNAGAR MP-21-003-050-002/235-A
(JAMDA) 		1721003050NRG25110520240209966 11/05/2024 vasu Mukesh 1721003050WL010305 vasu Mukesh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 vasuMukesh STATE BANK OF INDIA(508548)
345 MEGHNAGAR MP-21-003-050-002/241-A
(JAMDA) 		1721003050NRG25110520240209969 11/05/2024 DUBALI SINGAD 1721003050WL010305 DUBALI SINGAD 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 DUBALISINGAD NARMADA JHABUA GRAMIN BANK(508515)
346 MEGHNAGAR MP-21-003-050-002/243
(JAMDA) 		1721003050NRG25110520240209972 11/05/2024 Laxmi Singar 1721003050WL010305 Laxmi Singar 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 LaxmiSingar STATE BANK OF INDIA(508548)
347 MEGHNAGAR MP-21-003-050-002/243
(JAMDA) 		1721003050NRG25110520240209971 11/05/2024 RAMCHNDRA GALAL 1721003050WL010305 RAMCHNDRA GALAL 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 RAMCHNDRAGALAL BANK OF BARODA(606985)
348 MEGHNAGAR MP-21-003-050-002/243
(JAMDA) 		1721003050NRG25110520240209970 11/05/2024 sabali 1721003050WL010305 sabali 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 sabali STATE BANK OF INDIA(508548)
349 MEGHNAGAR MP-21-003-050-002/250
(JAMDA) 		1721003050NRG25110520240209978 11/05/2024 LATA 1721003050WL010305 LATA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 LATA STATE BANK OF INDIA(508548)
350 MEGHNAGAR MP-21-003-050-002/258-B
(JAMDA) 		1721003050NRG25110520240210194 11/05/2024 Mukesh Singad 1721003050WL010312 Mukesh Singad 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 MukeshSingad BANK OF BARODA(606985)
351 MEGHNAGAR MP-21-003-050-002/258-B
(JAMDA) 		1721003050NRG25110520240210195 11/05/2024 sangeeta singad 1721003050WL010312 sangeeta singad 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 sangeetasingad FINCARE SMALL FINANCE BANK LTD(608304)
352 MEGHNAGAR MP-21-003-050-002/266
(JAMDA) 		1721003050NRG25110520240209993 11/05/2024 manju NARSINGH 1721003050WL010305 manju NARSINGH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 manjuNARSINGH STATE BANK OF INDIA(508548)
353 MEGHNAGAR MP-21-003-050-002/272
(JAMDA) 		1721003050NRG25110520240209998 11/05/2024 kamli KARANSING 1721003050WL010305 kamli KARANSING 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 kamliKARANSING AIRTEL PAYMENTS BANK LIMITED(990288)
354 MEGHNAGAR MP-21-003-050-002/282
(JAMDA) 		1721003050NRG25110520240210003 11/05/2024 lalita rakesh 1721003050WL010305 lalita rakesh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 lalitarakesh FINCARE SMALL FINANCE BANK LTD(608304)
355 MEGHNAGAR MP-21-003-050-002/308
(JAMDA) 		1721003050NRG25110520240210196 11/05/2024 MANU KALJI 1721003050WL010312 MANU KALJI 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 MANUKALJI STATE BANK OF INDIA(508548)
356 MEGHNAGAR MP-21-003-050-002/308
(JAMDA) 		1721003050NRG25110520240210197 11/05/2024 sita Manu 1721003050WL010312 sita Manu 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 sitaManu STATE BANK OF INDIA(508548)
357 MEGHNAGAR MP-21-003-050-002/320-A
(JAMDA) 		1721003050NRG25110520240210011 11/05/2024 unkar 1721003050WL010305 unkar 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 unkar BANK OF MAHARASHTRA(607387)
358 MEGHNAGAR MP-21-003-050-002/48
(JAMDA) 		1721003050NRG25110520240210019 11/05/2024 MANSINGH 1721003050WL010305 MANSINGH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 MANSINGH STATE BANK OF INDIA(508548)
359 MEGHNAGAR MP-21-003-050-002/64-A
(JAMDA) 		1721003050NRG25110520240210035 11/05/2024 mALAJI 1721003050WL010305 mALAJI 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 mALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEGHNAGAR MP-21-003-050-002/66-B
(JAMDA) 		1721003050NRG25110520240210400 11/05/2024 mukesh udaysing 1721003050WL010322 mukesh udaysing 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 mukeshudaysing STATE BANK OF INDIA(508548)
361 MEGHNAGAR MP-21-003-050-002/7
(JAMDA) 		1721003050NRG25110520240210039 11/05/2024 Kamli 1721003050WL010305 Kamli 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 Kamli STATE BANK OF INDIA(508548)
362 MEGHNAGAR MP-21-003-050-002/79
(JAMDA) 		1721003050NRG25110520240210204 11/05/2024 SOHAN UDESING 1721003050WL010312 SOHAN UDESING 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 SOHANUDESING INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEGHNAGAR MP-21-003-050-002/92
(JAMDA) 		1721003050NRG25110520240210210 11/05/2024 kalee KANJI 1721003050WL010312 kalee KANJI 00415 SBIN0001984 1458 1458 Rejected 18/05/2024 870421928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MEGHNAGAR MP-21-003-050-002/99
(JAMDA) 		1721003050NRG25110520240210216 11/05/2024 BALU GALA 1721003050WL010312 BALU GALA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870421928 BALUGALA CENTRAL BANK OF INDIA(607115)
SubTotal 83349 83349
365 MEGHNAGAR MP-21-003-001-001/198
(DHEBAR) 		1721003052NRG25110520240213994 11/05/2024 JADU Bhuriya 1721003052WL010550 JADU Bhuriya 00415 SBIN0004581 729 729 Processed 18/05/2024 870421928 JADUBhuriya STATE BANK OF INDIA(508548)
366 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG25110520240211316 11/05/2024 Thomas 1721003054WL010383 Thomas 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 Thomas STATE BANK OF INDIA(508548)
367 MEGHNAGAR MP-21-003-011-004/55-C
(KACHALDARA) 		1721003054NRG25110520240211328 11/05/2024 SAVITA 1721003054WL010386 SAVITA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 SAVITA STATE BANK OF INDIA(508548)
368 MEGHNAGAR MP-21-003-017-001/210
(PIPAL KHUNTA) 		1721003017NRG25110520240214115 11/05/2024 ANIL MALIVAD 1721003017WL010555 ANIL MALIVAD 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 ANILMALIVAD STATE BANK OF INDIA(508548)
369 MEGHNAGAR MP-21-003-017-001/239
(PIPAL KHUNTA) 		1721003017NRG25110520240214121 11/05/2024 PREMSINGH MEHTABSINGH DAMOR 1721003017WL010555 PREMSINGH MEHTABSINGH DAMOR 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 PREMSINGHMEHTABSINGHDAMOR STATE BANK OF INDIA(508548)
370 MEGHNAGAR MP-21-003-017-001/283
(PIPAL KHUNTA) 		1721003017NRG25110520240214129 11/05/2024 Kamma 1721003017WL010555 Kamma 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 Kamma STATE BANK OF INDIA(508548)
371 MEGHNAGAR MP-21-003-017-001/284
(PIPAL KHUNTA) 		1721003017NRG25110520240214131 11/05/2024 KANTA ARJUAN 1721003017WL010555 KANTA ARJUAN 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 KANTAARJUAN STATE BANK OF INDIA(508548)
372 MEGHNAGAR MP-21-003-017-001/295-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214138 11/05/2024 PRKASH 1721003017WL010555 PRKASH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 PRKASH STATE BANK OF INDIA(508548)
373 MEGHNAGAR MP-21-003-017-001/326
(PIPAL KHUNTA) 		1721003017NRG25110520240214144 11/05/2024 PARSINGH 1721003017WL010555 PARSINGH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 PARSINGH STATE BANK OF INDIA(508548)
374 MEGHNAGAR MP-21-003-017-001/329-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214150 11/05/2024 SHARDA 1721003017WL010555 SHARDA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 SHARDA FINO PAYMENTS BANK LTD(608001)
375 MEGHNAGAR MP-21-003-017-001/331
(PIPAL KHUNTA) 		1721003017NRG25110520240214151 11/05/2024 HAKARI 1721003017WL010555 HAKARI 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 HAKARI STATE BANK OF INDIA(508548)
376 MEGHNAGAR MP-21-003-017-001/358-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214160 11/05/2024 MANISH 1721003017WL010555 MANISH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 MANISH STATE BANK OF INDIA(508548)
377 MEGHNAGAR MP-21-003-017-001/381-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214171 11/05/2024 DITIYA 1721003017WL010555 DITIYA 00415 SBIN0004581 1215 1215 Processed 18/05/2024 870421928 DITIYA STATE BANK OF INDIA(508548)
378 MEGHNAGAR MP-21-003-017-001/390
(PIPAL KHUNTA) 		1721003017NRG25110520240214182 11/05/2024 POONAM 1721003017WL010555 POONAM 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 POONAM NARMADA JHABUA GRAMIN BANK(508515)
379 MEGHNAGAR MP-21-003-017-001/397
(PIPAL KHUNTA) 		1721003017NRG25110520240214185 11/05/2024 JIVAN 1721003017WL010555 JIVAN 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 JIVAN STATE BANK OF INDIA(508548)
380 MEGHNAGAR MP-21-003-017-001/397-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214186 11/05/2024 ANIL VASUNIYA 1721003017WL010555 ANIL VASUNIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 ANILVASUNIYA STATE BANK OF INDIA(508548)
381 MEGHNAGAR MP-21-003-017-001/70
(PIPAL KHUNTA) 		1721003017NRG25110520240214208 11/05/2024 SEVA KANJI 1721003017WL010555 SEVA KANJI 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 SEVAKANJI BANK OF BARODA(606985)
382 MEGHNAGAR MP-21-003-045-001/266-A
(KHAL KHANDWI) 		1721003045NRG25110520240209933 11/05/2024 PAPPU BAMANIYA 1721003045WL010303 PAPPU BAMANIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 PAPPUBAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEGHNAGAR MP-21-003-050-002/110-A
(JAMDA) 		1721003050NRG25110520240210105 11/05/2024 Munni 1721003050WL010312 Munni 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 Munni STATE BANK OF INDIA(508548)
384 MEGHNAGAR MP-21-003-050-002/163
(JAMDA) 		1721003050NRG25110520240210394 11/05/2024 Santu Muniya 1721003050WL010322 Santu Muniya 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 SantuMuniya BANK OF BARODA(606985)
385 MEGHNAGAR MP-21-003-050-002/163
(JAMDA) 		1721003050NRG25110520240210393 11/05/2024 Suresh Muniya 1721003050WL010322 Suresh Muniya 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 SureshMuniya BANK OF BARODA(606985)
386 MEGHNAGAR MP-21-003-050-002/164
(JAMDA) 		1721003050NRG25110520240210397 11/05/2024 Ambaram Muniya 1721003050WL010322 Ambaram Muniya 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 AmbaramMuniya NARMADA JHABUA GRAMIN BANK(508515)
387 MEGHNAGAR MP-21-003-050-002/169
(JAMDA) 		1721003050NRG25110520240210151 11/05/2024 KANJI MANGU 1721003050WL010312 KANJI MANGU 00415 SBIN0004581 1458 1458 Processed 18/05/2024 870421928 KANJIMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32562 32562
388 MEGHNAGAR MP-21-003-045-001/266-B
(KHAL KHANDWI) 		1721003045NRG25110520240209936 11/05/2024 BADAL 1721003045WL010303 BADAL 00415 SBIN0030049 1458 1458 Processed 18/05/2024 870421928 BADAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
389 MEGHNAGAR MP-21-003-001-001/126
(DHEBAR) 		1721003052NRG25110520240213930 11/05/2024 KAMTU WO SIMAN 1721003052WL010550 KAMTU WO SIMAN 00415 SBIN0030050 729 729 Processed 18/05/2024 870421928 KAMTUWOSIMAN STATE BANK OF INDIA(508548)
390 MEGHNAGAR MP-21-003-001-001/126-A
(DHEBAR) 		1721003052NRG25110520240213931 11/05/2024 SANTU 1721003052WL010550 SANTU 00415 SBIN0030050 486 486 Processed 18/05/2024 870421928 SANTU STATE BANK OF INDIA(508548)
391 MEGHNAGAR MP-21-003-001-001/149-C
(DHEBAR) 		1721003052NRG25110520240213952 11/05/2024 SHUMITA NAHATA 1721003052WL010550 SHUMITA NAHATA 00415 SBIN0030050 486 486 Processed 18/05/2024 870421928 SHUMITANAHATA STATE BANK OF INDIA(508548)
392 MEGHNAGAR MP-21-003-001-001/172
(DHEBAR) 		1721003052NRG25110520240213976 11/05/2024 GOBARI WO KHUMSINGH 1721003052WL010550 GOBARI WO KHUMSINGH 00415 SBIN0030050 486 486 Processed 18/05/2024 870421928 GOBARIWOKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 MEGHNAGAR MP-21-003-001-001/187
(DHEBAR) 		1721003052NRG25110520240213989 11/05/2024 TANSINGH SEVLA BHURIYA 1721003052WL010550 TANSINGH SEVLA BHURIYA 00415 SBIN0030050 486 486 Processed 18/05/2024 870421928 TANSINGHSEVLABHURIYA STATE BANK OF INDIA(508548)
394 MEGHNAGAR MP-21-003-001-001/197-B
(DHEBAR) 		1721003052NRG25110520240213993 11/05/2024 SARDAR 1721003052WL010550 SARDAR 00415 SBIN0030050 729 729 Processed 18/05/2024 870421928 SARDAR STATE BANK OF INDIA(508548)
395 MEGHNAGAR MP-21-003-001-001/199
(DHEBAR) 		1721003052NRG25110520240213996 11/05/2024 CHAMPA WO CHUNIYA 1721003052WL010550 CHAMPA WO CHUNIYA 00415 SBIN0030050 729 729 Processed 18/05/2024 870421928 CHAMPAWOCHUNIYA STATE BANK OF INDIA(508548)
396 MEGHNAGAR MP-21-003-001-001/202
(DHEBAR) 		1721003052NRG25110520240213999 11/05/2024 SANTU 1721003052WL010550 SANTU 00415 SBIN0030050 729 729 Processed 18/05/2024 870421928 SANTU NARMADA JHABUA GRAMIN BANK(508515)
397 MEGHNAGAR MP-21-003-001-001/203
(DHEBAR) 		1721003052NRG25110520240214002 11/05/2024 Dheeru Hunesh BHURIYA 1721003052WL010550 Dheeru Hunesh BHURIYA 00415 SBIN0030050 729 729 Processed 18/05/2024 870421928 DheeruHuneshBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
398 MEGHNAGAR MP-21-003-001-001/203
(DHEBAR) 		1721003052NRG25110520240214001 11/05/2024 HUNESH BHURIYA 1721003052WL010550 HUNESH BHURIYA 00415 SBIN0030050 729 729 Processed 18/05/2024 870421928 HUNESHBHURIYA STATE BANK OF INDIA(508548)
399 MEGHNAGAR MP-21-003-001-001/212
(DHEBAR) 		1721003052NRG25110520240214005 11/05/2024 BHATU LALA 1721003052WL010550 BHATU LALA 00415 SBIN0030050 729 729 Processed 18/05/2024 870421928 BHATULALA STATE BANK OF INDIA(508548)
400 MEGHNAGAR MP-21-003-001-001/216
(DHEBAR) 		1721003052NRG25110520240214006 11/05/2024 RAJESH KALU 1721003052WL010550 RAJESH KALU 00415 SBIN0030050 729 729 Processed 18/05/2024 870421928 RAJESHKALU STATE BANK OF INDIA(508548)
401 MEGHNAGAR MP-21-003-001-001/5-A
(DHEBAR) 		1721003052NRG25110520240214027 11/05/2024 SUKRAM BHURIYA 1721003052WL010550 SUKRAM BHURIYA 00415 SBIN0030050 729 729 Processed 18/05/2024 870421928 SUKRAMBHURIYA FINO PAYMENTS BANK LTD(608001)
402 MEGHNAGAR MP-21-003-001-001/76-B
(DHEBAR) 		1721003052NRG25110520240214039 11/05/2024 MUKESH RAMESH BHURIYA 1721003052WL010550 MUKESH RAMESH BHURIYA 00415 SBIN0030050 486 486 Processed 18/05/2024 870421928 MUKESHRAMESHBHURIYA STATE BANK OF INDIA(508548)
403 MEGHNAGAR MP-21-003-001-001/79-A
(DHEBAR) 		1721003052NRG25110520240214046 11/05/2024 Jhita wo mala 1721003052WL010550 Jhita wo mala 00415 SBIN0030050 486 486 Processed 18/05/2024 870421928 Jhitawomala STATE BANK OF INDIA(508548)
404 MEGHNAGAR MP-21-003-001-001/82-D
(DHEBAR) 		1721003052NRG25110520240214054 11/05/2024 Goraki wo Kana 1721003052WL010550 Goraki wo Kana 00415 SBIN0030050 729 729 Processed 18/05/2024 870421928 GorakiwoKana INDUSIND BANK(607189)
405 MEGHNAGAR MP-21-003-045-001/306-A
(KHAL KHANDWI) 		1721003045NRG25110520240209945 11/05/2024 RAMESH 1721003045WL010304 RAMESH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 RAMESH STATE BANK OF INDIA(508548)
406 MEGHNAGAR MP-21-003-045-001/306-A
(KHAL KHANDWI) 		1721003045NRG25110520240209946 11/05/2024 Rasli Katija 1721003045WL010304 Rasli Katija 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 RasliKatija NARMADA JHABUA GRAMIN BANK(508515)
407 MEGHNAGAR MP-21-003-045-001/306-B
(KHAL KHANDWI) 		1721003045NRG25110520240209949 11/05/2024 GOLU KATIJA 1721003045WL010304 GOLU KATIJA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 GOLUKATIJA STATE BANK OF INDIA(508548)
408 MEGHNAGAR MP-21-003-045-001/306-B
(KHAL KHANDWI) 		1721003045NRG25110520240209947 11/05/2024 kalu punjiya katija 1721003045WL010304 kalu punjiya katija 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 kalupunjiyakatija STATE BANK OF INDIA(508548)
409 MEGHNAGAR MP-21-003-050-002/10
(JAMDA) 		1721003050NRG25110520240210083 11/05/2024 Badu Rana 1721003050WL010312 Badu Rana 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 BaduRana STATE BANK OF INDIA(508548)
410 MEGHNAGAR MP-21-003-050-002/100
(JAMDA) 		1721003050NRG25110520240210084 11/05/2024 KALJI LALJI 1721003050WL010312 KALJI LALJI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 KALJILALJI STATE BANK OF INDIA(508548)
411 MEGHNAGAR MP-21-003-050-002/102-A
(JAMDA) 		1721003050NRG25110520240210091 11/05/2024 MANGU 1721003050WL010312 MANGU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEGHNAGAR MP-21-003-050-002/102-A
(JAMDA) 		1721003050NRG25110520240210092 11/05/2024 SUNITA MANGU 1721003050WL010312 SUNITA MANGU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 SUNITAMANGU FINCARE SMALL FINANCE BANK LTD(608304)
413 MEGHNAGAR MP-21-003-050-002/110
(JAMDA) 		1721003050NRG25110520240210102 11/05/2024 BHURJI TAJSINGH 1721003050WL010312 BHURJI TAJSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 BHURJITAJSINGH STATE BANK OF INDIA(508548)
414 MEGHNAGAR MP-21-003-050-002/124
(JAMDA) 		1721003050NRG25110520240210106 11/05/2024 MADI BHALJI 1721003050WL010312 MADI BHALJI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 MADIBHALJI STATE BANK OF INDIA(508548)
415 MEGHNAGAR MP-21-003-050-002/125
(JAMDA) 		1721003050NRG25110520240210107 11/05/2024 KALIYA BHALJI 1721003050WL010312 KALIYA BHALJI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 KALIYABHALJI BANK OF BARODA(606985)
416 MEGHNAGAR MP-21-003-050-002/126
(JAMDA) 		1721003050NRG25110520240210109 11/05/2024 KALJI BIJIA 1721003050WL010312 KALJI BIJIA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 KALJIBIJIA STATE BANK OF INDIA(508548)
417 MEGHNAGAR MP-21-003-050-002/138
(JAMDA) 		1721003050NRG25110520240210359 11/05/2024 PUNJA GALAJI 1721003050WL010320 PUNJA GALAJI 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870421928 PUNJAGALAJI STATE BANK OF INDIA(508548)
418 MEGHNAGAR MP-21-003-050-002/141
(JAMDA) 		1721003050NRG25110520240210363 11/05/2024 GORCHAND HURJI 1721003050WL010320 GORCHAND HURJI 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870421928 GORCHANDHURJI STATE BANK OF INDIA(508548)
419 MEGHNAGAR MP-21-003-050-002/147
(JAMDA) 		1721003050NRG25110520240210121 11/05/2024 BALSINGH MALLA 1721003050WL010312 BALSINGH MALLA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 BALSINGHMALLA STATE BANK OF INDIA(508548)
420 MEGHNAGAR MP-21-003-050-002/151
(JAMDA) 		1721003050NRG25110520240210128 11/05/2024 DOLASINGH PUNA 1721003050WL010312 DOLASINGH PUNA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 DOLASINGHPUNA STATE BANK OF INDIA(508548)
421 MEGHNAGAR MP-21-003-050-002/155
(JAMDA) 		1721003050NRG25110520240210137 11/05/2024 KASAN MOTI 1721003050WL010312 KASAN MOTI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 KASANMOTI STATE BANK OF INDIA(508548)
422 MEGHNAGAR MP-21-003-050-002/157
(JAMDA) 		1721003050NRG25110520240210139 11/05/2024 AMARU RAJU 1721003050WL010312 AMARU RAJU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 AMARURAJU STATE BANK OF INDIA(508548)
423 MEGHNAGAR MP-21-003-050-002/162
(JAMDA) 		1721003050NRG25110520240210146 11/05/2024 KUSU IBRAHAM 1721003050WL010312 KUSU IBRAHAM 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 KUSUIBRAHAM STATE BANK OF INDIA(508548)
424 MEGHNAGAR MP-21-003-050-002/163
(JAMDA) 		1721003050NRG25110520240210392 11/05/2024 SAVITA DULLA 1721003050WL010322 SAVITA DULLA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 SAVITADULLA STATE BANK OF INDIA(508548)
425 MEGHNAGAR MP-21-003-050-002/164
(JAMDA) 		1721003050NRG25110520240210395 11/05/2024 mithu muniya 1721003050WL010322 mithu muniya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 mithumuniya STATE BANK OF INDIA(508548)
426 MEGHNAGAR MP-21-003-050-002/169
(JAMDA) 		1721003050NRG25110520240210152 11/05/2024 SANNU 1721003050WL010312 SANNU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 SANNU NARMADA JHABUA GRAMIN BANK(508515)
427 MEGHNAGAR MP-21-003-050-002/183
(JAMDA) 		1721003050NRG25110520240210366 11/05/2024 rukhama AMRU 1721003050WL010320 rukhama AMRU 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870421928 rukhamaAMRU STATE BANK OF INDIA(508548)
428 MEGHNAGAR MP-21-003-050-002/188
(JAMDA) 		1721003050NRG25110520240210153 11/05/2024 KANJI DUDHA 1721003050WL010312 KANJI DUDHA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 KANJIDUDHA BANK OF BARODA(606985)
429 MEGHNAGAR MP-21-003-050-002/189
(JAMDA) 		1721003050NRG25110520240210156 11/05/2024 munni 1721003050WL010312 munni 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 munni STATE BANK OF INDIA(508548)
430 MEGHNAGAR MP-21-003-050-002/189
(JAMDA) 		1721003050NRG25110520240210155 11/05/2024 UDA KALAJI 1721003050WL010312 UDA KALAJI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 UDAKALAJI STATE BANK OF INDIA(508548)
431 MEGHNAGAR MP-21-003-050-002/19
(JAMDA) 		1721003050NRG25110520240210367 11/05/2024 FULJI HURJI 1721003050WL010320 FULJI HURJI 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870421928 FULJIHURJI NARMADA JHABUA GRAMIN BANK(508515)
432 MEGHNAGAR MP-21-003-050-002/196
(JAMDA) 		1721003050NRG25110520240210159 11/05/2024 Ramsu Singad 1721003050WL010312 Ramsu Singad 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 RamsuSingad BANK OF INDIA(508505)
433 MEGHNAGAR MP-21-003-050-002/201
(JAMDA) 		1721003050NRG25110520240210161 11/05/2024 GALLA TOLIA 1721003050WL010312 GALLA TOLIA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 GALLATOLIA NARMADA JHABUA GRAMIN BANK(508515)
434 MEGHNAGAR MP-21-003-050-002/203
(JAMDA) 		1721003050NRG25110520240210163 11/05/2024 ATU MANSINGH 1721003050WL010312 ATU MANSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 ATUMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
435 MEGHNAGAR MP-21-003-050-002/205
(JAMDA) 		1721003050NRG25110520240210168 11/05/2024 RAMCHAND 1721003050WL010312 RAMCHAND 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 RAMCHAND BANK OF BARODA(606985)
436 MEGHNAGAR MP-21-003-050-002/207
(JAMDA) 		1721003050NRG25110520240210176 11/05/2024 HUMA DHARAJI 1721003050WL010312 HUMA DHARAJI 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870421928 HUMADHARAJI NARMADA JHABUA GRAMIN BANK(508515)
437 MEGHNAGAR MP-21-003-050-002/216-A
(JAMDA) 		1721003050NRG25110520240210181 11/05/2024 anita JAVARSING 1721003050WL010312 anita JAVARSING 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 anitaJAVARSING STATE BANK OF INDIA(508548)
438 MEGHNAGAR MP-21-003-050-002/216-A
(JAMDA) 		1721003050NRG25110520240210180 11/05/2024 JAVARSING KALJI 1721003050WL010312 JAVARSING KALJI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 JAVARSINGKALJI INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEGHNAGAR MP-21-003-050-002/222
(JAMDA) 		1721003050NRG25110520240210182 11/05/2024 CHATRU SADIYA 1721003050WL010312 CHATRU SADIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 CHATRUSADIYA STATE BANK OF INDIA(508548)
440 MEGHNAGAR MP-21-003-050-002/224-A
(JAMDA) 		1721003050NRG25110520240209956 11/05/2024 KUSUM SOHAN 1721003050WL010305 KUSUM SOHAN 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 KUSUMSOHAN STATE BANK OF INDIA(508548)
441 MEGHNAGAR MP-21-003-050-002/224-A
(JAMDA) 		1721003050NRG25110520240209955 11/05/2024 Sohan Kantu Singad 1721003050WL010305 Sohan Kantu Singad 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 SohanKantuSingad STATE BANK OF INDIA(508548)
442 MEGHNAGAR MP-21-003-050-002/227
(JAMDA) 		1721003050NRG25110520240210189 11/05/2024 SHANTI PEMJI 1721003050WL010312 SHANTI PEMJI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 SHANTIPEMJI STATE BANK OF INDIA(508548)
443 MEGHNAGAR MP-21-003-050-002/229
(JAMDA) 		1721003050NRG25110520240210191 11/05/2024 GALAJI SUKALA 1721003050WL010312 GALAJI SUKALA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 GALAJISUKALA STATE BANK OF INDIA(508548)
444 MEGHNAGAR MP-21-003-050-002/23
(JAMDA) 		1721003050NRG25110520240209957 11/05/2024 BADIYA LASIYA 1721003050WL010305 BADIYA LASIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 BADIYALASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
445 MEGHNAGAR MP-21-003-050-002/250
(JAMDA) 		1721003050NRG25110520240209976 11/05/2024 BHADUR BHAVA 1721003050WL010305 BHADUR BHAVA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 BHADURBHAVA BANK OF BARODA(606985)
446 MEGHNAGAR MP-21-003-050-002/264
(JAMDA) 		1721003050NRG25110520240209987 11/05/2024 KELASH SHARMA 1721003050WL010305 KELASH SHARMA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 KELASHSHARMA STATE BANK OF INDIA(508548)
447 MEGHNAGAR MP-21-003-050-002/272
(JAMDA) 		1721003050NRG25110520240209997 11/05/2024 KARANSING KANJI 1721003050WL010305 KARANSING KANJI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 KARANSINGKANJI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEGHNAGAR MP-21-003-050-002/281
(JAMDA) 		1721003050NRG25110520240210001 11/05/2024 Ramesh Bhima 1721003050WL010305 Ramesh Bhima 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 RameshBhima INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEGHNAGAR MP-21-003-050-002/29
(JAMDA) 		1721003050NRG25110520240210004 11/05/2024 NARSINGH BHURJI 1721003050WL010305 NARSINGH BHURJI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 NARSINGHBHURJI NARMADA JHABUA GRAMIN BANK(508515)
450 MEGHNAGAR MP-21-003-050-002/312
(JAMDA) 		1721003050NRG25110520240210009 11/05/2024 MOHANSINGH DUDA 1721003050WL010305 MOHANSINGH DUDA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 MOHANSINGHDUDA STATE BANK OF INDIA(508548)
451 MEGHNAGAR MP-21-003-050-002/40
(JAMDA) 		1721003050NRG25110520240210373 11/05/2024 KAMJI HURJI 1721003050WL010320 KAMJI HURJI 00415 SBIN0030050 972 972 Processed 18/05/2024 870421928 KAMJIHURJI STATE BANK OF INDIA(508548)
452 MEGHNAGAR MP-21-003-050-002/41
(JAMDA) 		1721003050NRG25110520240210375 11/05/2024 BHURJI DALLA 1721003050WL010320 BHURJI DALLA 00415 SBIN0030050 972 972 Processed 18/05/2024 870421928 BHURJIDALLA STATE BANK OF INDIA(508548)
453 MEGHNAGAR MP-21-003-050-002/42
(JAMDA) 		1721003050NRG25110520240210377 11/05/2024 HUMLA DALLA 1721003050WL010320 HUMLA DALLA 00415 SBIN0030050 972 972 Processed 18/05/2024 870421928 HUMLADALLA STATE BANK OF INDIA(508548)
454 MEGHNAGAR MP-21-003-050-002/420
(JAMDA) 		1721003050NRG25110520240210198 11/05/2024 BALSINGH KODARIYA 1721003050WL010312 BALSINGH KODARIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 BALSINGHKODARIYA STATE BANK OF INDIA(508548)
455 MEGHNAGAR MP-21-003-050-002/420
(JAMDA) 		1721003050NRG25110520240210199 11/05/2024 Martha BALSINGH 1721003050WL010312 Martha BALSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 MarthaBALSINGH STATE BANK OF INDIA(508548)
456 MEGHNAGAR MP-21-003-050-002/43
(JAMDA) 		1721003050NRG25110520240210380 11/05/2024 KANTU MANSINGH 1721003050WL010320 KANTU MANSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 KANTUMANSINGH FINO PAYMENTS BANK LTD(608001)
457 MEGHNAGAR MP-21-003-050-002/43
(JAMDA) 		1721003050NRG25110520240210379 11/05/2024 mangli 1721003050WL010320 mangli 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 mangli STATE BANK OF INDIA(508548)
458 MEGHNAGAR MP-21-003-050-002/49
(JAMDA) 		1721003050NRG25110520240210022 11/05/2024 BABUDI TANSINGH 1721003050WL010305 BABUDI TANSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 BABUDITANSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 MEGHNAGAR MP-21-003-050-002/50
(JAMDA) 		1721003050NRG25110520240210023 11/05/2024 DHARU GULA 1721003050WL010305 DHARU GULA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 DHARUGULA STATE BANK OF INDIA(508548)
460 MEGHNAGAR MP-21-003-050-002/56
(JAMDA) 		1721003050NRG25110520240210026 11/05/2024 TANSING LALSING 1721003050WL010305 TANSING LALSING 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 TANSINGLALSING AIRTEL PAYMENTS BANK LIMITED(990288)
461 MEGHNAGAR MP-21-003-050-002/60
(JAMDA) 		1721003050NRG25110520240210029 11/05/2024 MALJI WALSING 1721003050WL010305 MALJI WALSING 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 MALJIWALSING INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEGHNAGAR MP-21-003-050-002/66
(JAMDA) 		1721003050NRG25110520240210398 11/05/2024 UDAYSINGH AMARA 1721003050WL010322 UDAYSINGH AMARA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 UDAYSINGHAMARA STATE BANK OF INDIA(508548)
463 MEGHNAGAR MP-21-003-050-002/66
(JAMDA) 		1721003050NRG25110520240210399 11/05/2024 Vasanti Muniya 1721003050WL010322 Vasanti Muniya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 VasantiMuniya STATE BANK OF INDIA(508548)
464 MEGHNAGAR MP-21-003-050-002/7-A
(JAMDA) 		1721003050NRG25110520240210041 11/05/2024 RADHA BALSINGH 1721003050WL010305 RADHA BALSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 RADHABALSINGH FINO PAYMENTS BANK LTD(608001)
465 MEGHNAGAR MP-21-003-050-002/73
(JAMDA) 		1721003050NRG25110520240210200 11/05/2024 BAHADUR FULAJI 1721003050WL010312 BAHADUR FULAJI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 BAHADURFULAJI STATE BANK OF INDIA(508548)
466 MEGHNAGAR MP-21-003-050-002/79
(JAMDA) 		1721003050NRG25110520240210202 11/05/2024 UDAYASINGH singad 1721003050WL010312 UDAYASINGH singad 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 UDAYASINGHsingad STATE BANK OF INDIA(508548)
467 MEGHNAGAR MP-21-003-050-002/86
(JAMDA) 		1721003050NRG25110520240210042 11/05/2024 MAKNA PREMCHAND 1721003050WL010305 MAKNA PREMCHAND 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 MAKNAPREMCHAND STATE BANK OF INDIA(508548)
468 MEGHNAGAR MP-21-003-050-002/87
(JAMDA) 		1721003050NRG25110520240210044 11/05/2024 SAKANA PREMCHAND 1721003050WL010305 SAKANA PREMCHAND 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 SAKANAPREMCHAND BANK OF BARODA(606985)
469 MEGHNAGAR MP-21-003-050-002/95
(JAMDA) 		1721003050NRG25110520240210052 11/05/2024 KESA 1721003050WL010305 KESA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870421928 KESA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 102303 102303
470 MEGHNAGAR MP-21-003-050-002/104
(JAMDA) 		1721003050NRG25110520240210095 11/05/2024 balveersingh 1721003050WL010312 balveersingh 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870421928 balveersingh BANK OF BARODA(606985)
471 MEGHNAGAR MP-21-003-050-002/106
(JAMDA) 		1721003050NRG25110520240210099 11/05/2024 Gorsingh Raju Damor 1721003050WL010312 Gorsingh Raju Damor 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870421928 GorsinghRajuDamor CANARA BANK(508532)
472 MEGHNAGAR MP-21-003-050-002/106
(JAMDA) 		1721003050NRG25110520240210097 11/05/2024 UDA RAJU 1721003050WL010312 UDA RAJU 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870421928 UDARAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
473 MEGHNAGAR MP-21-003-050-002/148
(JAMDA) 		1721003050NRG25110520240210125 11/05/2024 Tresingh Rana 1721003050WL010312 Tresingh Rana 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870421928 TresinghRana BANK OF BARODA(606985)
474 MEGHNAGAR MP-21-003-050-002/152
(JAMDA) 		1721003050NRG25110520240210130 11/05/2024 PARTAP HAVJEE 1721003050WL010312 PARTAP HAVJEE 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870421928 PARTAPHAVJEE STATE BANK OF INDIA(508548)
475 MEGHNAGAR MP-21-003-050-002/152-C
(JAMDA) 		1721003050NRG25110520240210132 11/05/2024 Arjunsingh Singad 1721003050WL010312 Arjunsingh Singad 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870421928 ArjunsinghSingad STATE BANK OF INDIA(508548)
476 MEGHNAGAR MP-21-003-050-002/154
(JAMDA) 		1721003050NRG25110520240210135 11/05/2024 MOHAN GULA 1721003050WL010312 MOHAN GULA 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870421928 MOHANGULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
477 MEGHNAGAR MP-21-003-050-002/154
(JAMDA) 		1721003050NRG25110520240210136 11/05/2024 Sunil MOHAN 1721003050WL010312 Sunil MOHAN 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870421928 SunilMOHAN STATE BANK OF INDIA(508548)
478 MEGHNAGAR MP-21-003-050-002/167
(JAMDA) 		1721003050NRG25110520240210150 11/05/2024 DURGA 1721003050WL010312 DURGA 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870421928 DURGA FINCARE SMALL FINANCE BANK LTD(608304)
479 MEGHNAGAR MP-21-003-050-002/206
(JAMDA) 		1721003050NRG25110520240210174 11/05/2024 Udesingh Damor 1721003050WL010312 Udesingh Damor 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870421928 UdesinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEGHNAGAR MP-21-003-050-002/207
(JAMDA) 		1721003050NRG25110520240210175 11/05/2024 DHARJI PUNA 1721003050WL010312 DHARJI PUNA 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870421928 DHARJIPUNA STATE BANK OF INDIA(508548)
481 MEGHNAGAR MP-21-003-050-002/252-A
(JAMDA) 		1721003050NRG25110520240209980 11/05/2024 LALI HURSINGH 1721003050WL010305 LALI HURSINGH 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870421928 LALIHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 MEGHNAGAR MP-21-003-050-002/252-B
(JAMDA) 		1721003050NRG25110520240209981 11/05/2024 paru dalsingh 1721003050WL010305 paru dalsingh 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870421928 parudalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18225 18225
483 MEGHNAGAR MP-21-003-017-001/235
(PIPAL KHUNTA) 		1721003017NRG25110520240214117 11/05/2024 KALSINGH MUNIYA 1721003017WL010555 KALSINGH MUNIYA 00415 SBIN0030241 1458 1458 Processed 18/05/2024 870421928 KALSINGHMUNIYA STATE BANK OF INDIA(508548)
484 MEGHNAGAR MP-21-003-017-001/297
(PIPAL KHUNTA) 		1721003017NRG25110520240214140 11/05/2024 GAJJA DAMOR 1721003017WL010555 GAJJA DAMOR 00415 SBIN0030241 1458 1458 Processed 18/05/2024 870421928 GAJJADAMOR BANK OF BARODA(606985)
485 MEGHNAGAR MP-21-003-050-002/130
(JAMDA) 		1721003050NRG25110520240210114 11/05/2024 Limjee Manjee 1721003050WL010312 Limjee Manjee 00415 SBIN0030241 1458 1458 Processed 18/05/2024 870421928 LimjeeManjee STATE BANK OF INDIA(508548)
SubTotal 4374 4374
486 MEGHNAGAR MP-21-003-017-001/354
(PIPAL KHUNTA) 		1721003017NRG25110520240214154 11/05/2024 SHETAN MAKANSINGH 1721003017WL010555 SHETAN MAKANSINGH 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 SHETANMAKANSINGH BANK OF BARODA(606985)
487 MEGHNAGAR MP-21-003-017-001/397-B
(PIPAL KHUNTA) 		1721003017NRG25110520240214188 11/05/2024 MANOJ SO KRISHNAKISHORE VASUNIYA 1721003017WL010555 MANOJ SO KRISHNAKISHORE VASUNIYA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 MANOJSOKRISHNAKISHOREVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
488 MEGHNAGAR MP-21-003-050-002/100
(JAMDA) 		1721003050NRG25110520240210085 11/05/2024 PARSINGH KALJI 1721003050WL010312 PARSINGH KALJI 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 PARSINGHKALJI UCO BANK(607066)
489 MEGHNAGAR MP-21-003-050-002/102
(JAMDA) 		1721003050NRG25110520240210090 11/05/2024 nura 1721003050WL010312 nura 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 nura STATE BANK OF INDIA(508548)
490 MEGHNAGAR MP-21-003-050-002/102
(JAMDA) 		1721003050NRG25110520240210089 11/05/2024 Nura Singad 1721003050WL010312 Nura Singad 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 NuraSingad NARMADA JHABUA GRAMIN BANK(508515)
491 MEGHNAGAR MP-21-003-050-002/13-A
(JAMDA) 		1721003050NRG25110520240210112 11/05/2024 KALI TOLIA 1721003050WL010312 KALI TOLIA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 KALITOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEGHNAGAR MP-21-003-050-002/13-A
(JAMDA) 		1721003050NRG25110520240210111 11/05/2024 KALI TOLIA 1721003050WL010312 KALI TOLIA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 KALITOLIA BANK OF BARODA(606985)
493 MEGHNAGAR MP-21-003-050-002/162
(JAMDA) 		1721003050NRG25110520240210147 11/05/2024 Kesar Singad 1721003050WL010312 Kesar Singad 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 KesarSingad NARMADA JHABUA GRAMIN BANK(508515)
494 MEGHNAGAR MP-21-003-050-002/162
(JAMDA) 		1721003050NRG25110520240210148 11/05/2024 sajjan 1721003050WL010312 sajjan 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 sajjan UCO BANK(607066)
495 MEGHNAGAR MP-21-003-050-002/205-A
(JAMDA) 		1721003050NRG25110520240210171 11/05/2024 SABINA KHIMCHAND 1721003050WL010312 SABINA KHIMCHAND 00462 UCBA0002993 1215 1215 Processed 18/05/2024 870421928 SABINAKHIMCHAND UCO BANK(607066)
496 MEGHNAGAR MP-21-003-050-002/209
(JAMDA) 		1721003050NRG25110520240210177 11/05/2024 BHURA MANNA 1721003050WL010312 BHURA MANNA 00462 UCBA0002993 1215 1215 Processed 18/05/2024 870421928 BHURAMANNA UCO BANK(607066)
497 MEGHNAGAR MP-21-003-050-002/223
(JAMDA) 		1721003050NRG25110520240210183 11/05/2024 RATAN JHITRA 1721003050WL010312 RATAN JHITRA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 RATANJHITRA UCO BANK(607066)
498 MEGHNAGAR MP-21-003-050-002/233
(JAMDA) 		1721003050NRG25110520240209959 11/05/2024 HUKKI TERSINGH 1721003050WL010305 HUKKI TERSINGH 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 HUKKITERSINGH UCO BANK(607066)
499 MEGHNAGAR MP-21-003-050-002/233
(JAMDA) 		1721003050NRG25110520240209958 11/05/2024 TERSINGH 1721003050WL010305 TERSINGH 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 TERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEGHNAGAR MP-21-003-050-002/235
(JAMDA) 		1721003050NRG25110520240209963 11/05/2024 NARSINGH JHITRA 1721003050WL010305 NARSINGH JHITRA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 NARSINGHJHITRA UCO BANK(607066)
501 MEGHNAGAR MP-21-003-050-002/24
(JAMDA) 		1721003050NRG25110520240209967 11/05/2024 MITHU LALA SINGH 1721003050WL010305 MITHU LALA SINGH 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 MITHULALASINGH UCO BANK(607066)
502 MEGHNAGAR MP-21-003-050-002/26
(JAMDA) 		1721003050NRG25110520240209983 11/05/2024 MALAJI BHAVA 1721003050WL010305 MALAJI BHAVA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 MALAJIBHAVA AIRTEL PAYMENTS BANK LIMITED(990288)
503 MEGHNAGAR MP-21-003-050-002/265
(JAMDA) 		1721003050NRG25110520240209988 11/05/2024 MUNSINGH SARMA 1721003050WL010305 MUNSINGH SARMA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 MUNSINGHSARMA CANARA BANK(508532)
504 MEGHNAGAR MP-21-003-050-002/266
(JAMDA) 		1721003050NRG25110520240209992 11/05/2024 NARSINGH BABU 1721003050WL010305 NARSINGH BABU 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 NARSINGHBABU UCO BANK(607066)
505 MEGHNAGAR MP-21-003-050-002/278
(JAMDA) 		1721003050NRG25110520240209999 11/05/2024 BABU 1721003050WL010305 BABU 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 BABU STATE BANK OF INDIA(508548)
506 MEGHNAGAR MP-21-003-050-002/311
(JAMDA) 		1721003050NRG25110520240210008 11/05/2024 Ramesh Damor 1721003050WL010305 Ramesh Damor 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 RameshDamor UCO BANK(607066)
507 MEGHNAGAR MP-21-003-050-002/56
(JAMDA) 		1721003050NRG25110520240210025 11/05/2024 MULLA LALASINGH 1721003050WL010305 MULLA LALASINGH 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 MULLALALASINGH UCO BANK(607066)
508 MEGHNAGAR MP-21-003-050-002/62
(JAMDA) 		1721003050NRG25110520240210032 11/05/2024 MANSINGH MANNA 1721003050WL010305 MANSINGH MANNA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 MANSINGHMANNA UCO BANK(607066)
509 MEGHNAGAR MP-21-003-050-002/63
(JAMDA) 		1721003050NRG25110520240210034 11/05/2024 PAVANSINGH BHAVA 1721003050WL010305 PAVANSINGH BHAVA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 PAVANSINGHBHAVA STATE BANK OF INDIA(508548)
510 MEGHNAGAR MP-21-003-050-002/8
(JAMDA) 		1721003050NRG25110520240210205 11/05/2024 KANA CHATRU 1721003050WL010312 KANA CHATRU 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 KANACHATRU UCO BANK(607066)
511 MEGHNAGAR MP-21-003-050-002/80
(JAMDA) 		1721003050NRG25110520240210208 11/05/2024 Shanti Karan Singh Singad 1721003050WL010312 Shanti Karan Singh Singad 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 ShantiKaranSinghSingad UCO BANK(607066)
512 MEGHNAGAR MP-21-003-050-002/93
(JAMDA) 		1721003050NRG25110520240210046 11/05/2024 UADAY SATRU 1721003050WL010305 UADAY SATRU 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 UADAYSATRU UCO BANK(607066)
513 MEGHNAGAR MP-21-003-050-002/94
(JAMDA) 		1721003050NRG25110520240210048 11/05/2024 BHUNDA GULCHAND 1721003050WL010305 BHUNDA GULCHAND 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 BHUNDAGULCHAND UCO BANK(607066)
514 MEGHNAGAR MP-21-003-050-002/96
(JAMDA) 		1721003050NRG25110520240210211 11/05/2024 AMARSINGH GULCHAND 1721003050WL010312 AMARSINGH GULCHAND 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 AMARSINGHGULCHAND UCO BANK(607066)
515 MEGHNAGAR MP-21-003-050-002/97-A
(JAMDA) 		1721003050NRG25110520240210214 11/05/2024 MALJI MAKNA 1721003050WL010312 MALJI MAKNA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 870421928 MALJIMAKNA UCO BANK(607066)
SubTotal 43254 43254
516 MEGHNAGAR MP-21-003-001-001/173-B
(DHEBAR) 		1721003052NRG25110520240213978 11/05/2024 BHURI 1721003052WL010550 BHURI 00688 FINO0001001 486 486 Processed 18/05/2024 870421928 BHURI FINO PAYMENTS BANK LTD(608001)
517 MEGHNAGAR MP-21-003-045-001/266-C
(KHAL KHANDWI) 		1721003045NRG25110520240209938 11/05/2024 Akash Bamaniya 1721003045WL010303 Akash Bamaniya 00688 FINO0001001 1458 1458 Processed 18/05/2024 870421928 AkashBamaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
518 MEGHNAGAR MP-21-003-017-001/276
(PIPAL KHUNTA) 		1721003017NRG25110520240214127 11/05/2024 Mayak Muniya 1721003017WL010555 Mayak Muniya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 870421928 MayakMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEGHNAGAR MP-21-003-017-001/439-A
(PIPAL KHUNTA) 		1721003017NRG25110520240214206 11/05/2024 PANGLA 1721003017WL010555 PANGLA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 870421928 PANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEGHNAGAR MP-21-003-050-002/206
(JAMDA) 		1721003050NRG25110520240210172 11/05/2024 Bhanji Damar 1721003050WL010312 Bhanji Damar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 870421928 BhanjiDamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
521 MEGHNAGAR MP-21-003-001-001/1
(DHEBAR) 		1721003052NRG25110520240213912 11/05/2024 RALU GALA 1721003052WL010550 RALU GALA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 RALUGALA NARMADA JHABUA GRAMIN BANK(508515)
522 MEGHNAGAR MP-21-003-001-001/11
(DHEBAR) 		1721003052NRG25110520240213914 11/05/2024 JAila 1721003052WL010550 JAila 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 JAila NARMADA JHABUA GRAMIN BANK(508515)
523 MEGHNAGAR MP-21-003-001-001/12
(DHEBAR) 		1721003052NRG25110520240213916 11/05/2024 Vela Josing 1721003052WL010550 Vela Josing 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 VelaJosing NARMADA JHABUA GRAMIN BANK(508515)
524 MEGHNAGAR MP-21-003-001-001/122
(DHEBAR) 		1721003052NRG25110520240213920 11/05/2024 Java NARSINGHHATILA 1721003052WL010550 Java NARSINGHHATILA 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 JavaNARSINGHHATILA NARMADA JHABUA GRAMIN BANK(508515)
525 MEGHNAGAR MP-21-003-001-001/122
(DHEBAR) 		1721003052NRG25110520240213919 11/05/2024 NARSINGH HAKRIYA HATILA 1721003052WL010550 NARSINGH HAKRIYA HATILA 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 NARSINGHHAKRIYAHATILA NARMADA JHABUA GRAMIN BANK(508515)
526 MEGHNAGAR MP-21-003-001-001/123-D
(DHEBAR) 		1721003052NRG25110520240213924 11/05/2024 Rakesh Bhuriya 1721003052WL010550 Rakesh Bhuriya 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 RakeshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEGHNAGAR MP-21-003-001-001/124
(DHEBAR) 		1721003052NRG25110520240213925 11/05/2024 BASU LALU 1721003052WL010550 BASU LALU 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 BASULALU NARMADA JHABUA GRAMIN BANK(508515)
528 MEGHNAGAR MP-21-003-001-001/124
(DHEBAR) 		1721003052NRG25110520240213926 11/05/2024 Ramudi wo Bachu 1721003052WL010550 Ramudi wo Bachu 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 RamudiwoBachu NARMADA JHABUA GRAMIN BANK(508515)
529 MEGHNAGAR MP-21-003-001-001/124-A
(DHEBAR) 		1721003052NRG25110520240213927 11/05/2024 JETA 1721003052WL010550 JETA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 JETA NARMADA JHABUA GRAMIN BANK(508515)
530 MEGHNAGAR MP-21-003-001-001/125-D
(DHEBAR) 		1721003052NRG25110520240213928 11/05/2024 MIKESH BHURIYA 1721003052WL010550 MIKESH BHURIYA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 MIKESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
531 MEGHNAGAR MP-21-003-001-001/14-B
(DHEBAR) 		1721003052NRG25110520240213936 11/05/2024 Rakesh BHABOR 1721003052WL010550 Rakesh BHABOR 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 RakeshBHABOR NARMADA JHABUA GRAMIN BANK(508515)
532 MEGHNAGAR MP-21-003-001-001/142-A
(DHEBAR) 		1721003052NRG25110520240213938 11/05/2024 HIMESH RUPA 1721003052WL010550 HIMESH RUPA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 HIMESHRUPA AIRTEL PAYMENTS BANK LIMITED(990288)
533 MEGHNAGAR MP-21-003-001-001/144
(DHEBAR) 		1721003052NRG25110520240213941 11/05/2024 KALU HURSINGH Bhuriya 1721003052WL010550 KALU HURSINGH Bhuriya 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 KALUHURSINGHBhuriya NARMADA JHABUA GRAMIN BANK(508515)
534 MEGHNAGAR MP-21-003-001-001/148-A
(DHEBAR) 		1721003052NRG25110520240213943 11/05/2024 MANSINGH Bhuriya 1721003052WL010550 MANSINGH Bhuriya 00697 BKID0MG5016 243 243 Processed 18/05/2024 870421928 MANSINGHBhuriya NARMADA JHABUA GRAMIN BANK(508515)
535 MEGHNAGAR MP-21-003-001-001/148-B
(DHEBAR) 		1721003052NRG25110520240213945 11/05/2024 JEMA DIWAN BHURIYA 1721003052WL010550 JEMA DIWAN BHURIYA 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 JEMADIWANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
536 MEGHNAGAR MP-21-003-001-001/149-B
(DHEBAR) 		1721003052NRG25110520240213950 11/05/2024 BHURSINGH BADIYA BHURIYA 1721003052WL010550 BHURSINGH BADIYA BHURIYA 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 BHURSINGHBADIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
537 MEGHNAGAR MP-21-003-001-001/154-B
(DHEBAR) 		1721003052NRG25110520240213961 11/05/2024 RAJU DALA 1721003052WL010550 RAJU DALA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 RAJUDALA FINO PAYMENTS BANK LTD(608001)
538 MEGHNAGAR MP-21-003-001-001/155
(DHEBAR) 		1721003052NRG25110520240213962 11/05/2024 KALSINGH MULIYA 1721003052WL010550 KALSINGH MULIYA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 KALSINGHMULIYA NARMADA JHABUA GRAMIN BANK(508515)
539 MEGHNAGAR MP-21-003-001-001/155
(DHEBAR) 		1721003052NRG25110520240213963 11/05/2024 Shantu Kalsinghhatila 1721003052WL010550 Shantu Kalsinghhatila 00697 BKID0MG5016 243 243 Processed 18/05/2024 870421928 ShantuKalsinghhatila NARMADA JHABUA GRAMIN BANK(508515)
540 MEGHNAGAR MP-21-003-001-001/156
(DHEBAR) 		1721003052NRG25110520240213965 11/05/2024 Setli wo Valam 1721003052WL010550 Setli wo Valam 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 SetliwoValam STATE BANK OF INDIA(508548)
541 MEGHNAGAR MP-21-003-001-001/156
(DHEBAR) 		1721003052NRG25110520240213964 11/05/2024 VALAM NATHIYA 1721003052WL010550 VALAM NATHIYA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 VALAMNATHIYA STATE BANK OF INDIA(508548)
542 MEGHNAGAR MP-21-003-001-001/160
(DHEBAR) 		1721003052NRG25110520240210919 11/05/2024 CHUNIYA PEMA 1721003052WL010358 CHUNIYA PEMA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 CHUNIYAPEMA NARMADA JHABUA GRAMIN BANK(508515)
543 MEGHNAGAR MP-21-003-001-001/161
(DHEBAR) 		1721003052NRG25110520240213968 11/05/2024 Hura bhuriya 1721003052WL010550 Hura bhuriya 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 Hurabhuriya NARMADA JHABUA GRAMIN BANK(508515)
544 MEGHNAGAR MP-21-003-001-001/165
(DHEBAR) 		1721003052NRG25110520240213972 11/05/2024 Goraki BHURIYA 1721003052WL010550 Goraki BHURIYA 00697 BKID0MG5016 243 243 Processed 18/05/2024 870421928 GorakiBHURIYA FINO PAYMENTS BANK LTD(608001)
545 MEGHNAGAR MP-21-003-001-001/169
(DHEBAR) 		1721003052NRG25110520240213974 11/05/2024 Kesa Khabbu 1721003052WL010550 Kesa Khabbu 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 KesaKhabbu NARMADA JHABUA GRAMIN BANK(508515)
546 MEGHNAGAR MP-21-003-001-001/169
(DHEBAR) 		1721003052NRG25110520240213973 11/05/2024 KHABbU LALU 1721003052WL010550 KHABbU LALU 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 KHABbULALU NARMADA JHABUA GRAMIN BANK(508515)
547 MEGHNAGAR MP-21-003-001-001/172
(DHEBAR) 		1721003052NRG25110520240213975 11/05/2024 KHOMSINGH GALA 1721003052WL010550 KHOMSINGH GALA 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 KHOMSINGHGALA NARMADA JHABUA GRAMIN BANK(508515)
548 MEGHNAGAR MP-21-003-001-001/174
(DHEBAR) 		1721003052NRG25110520240213979 11/05/2024 Basu bhuriya 1721003052WL010550 Basu bhuriya 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 Basubhuriya NARMADA JHABUA GRAMIN BANK(508515)
549 MEGHNAGAR MP-21-003-001-001/174-B
(DHEBAR) 		1721003052NRG25110520240213980 11/05/2024 SABU KALU Bhuriya 1721003052WL010550 SABU KALU Bhuriya 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 SABUKALUBhuriya NARMADA JHABUA GRAMIN BANK(508515)
550 MEGHNAGAR MP-21-003-001-001/183
(DHEBAR) 		1721003052NRG25110520240213984 11/05/2024 Saku RatanBHURIYA 1721003052WL010550 Saku RatanBHURIYA 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 SakuRatanBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
551 MEGHNAGAR MP-21-003-001-001/183-A
(DHEBAR) 		1721003052NRG25110520240213985 11/05/2024 NAHATA BHURIYA 1721003052WL010550 NAHATA BHURIYA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 NAHATABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
552 MEGHNAGAR MP-21-003-001-001/183-A
(DHEBAR) 		1721003052NRG25110520240213986 11/05/2024 Ramila bhuriya 1721003052WL010550 Ramila bhuriya 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 Ramilabhuriya FINO PAYMENTS BANK LTD(608001)
553 MEGHNAGAR MP-21-003-001-001/183-C
(DHEBAR) 		1721003052NRG25110520240213988 11/05/2024 PUNI BHURIYA 1721003052WL010550 PUNI BHURIYA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 PUNIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
554 MEGHNAGAR MP-21-003-001-001/188
(DHEBAR) 		1721003052NRG25110520240213990 11/05/2024 JINU SAMUDA 1721003052WL010550 JINU SAMUDA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 JINUSAMUDA NARMADA JHABUA GRAMIN BANK(508515)
555 MEGHNAGAR MP-21-003-001-001/195
(DHEBAR) 		1721003052NRG25110520240213991 11/05/2024 Mangudi Ramsu BHURIYA 1721003052WL010550 Mangudi Ramsu BHURIYA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 MangudiRamsuBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
556 MEGHNAGAR MP-21-003-001-001/198-C
(DHEBAR) 		1721003052NRG25110520240213995 11/05/2024 VINOD JADU 1721003052WL010550 VINOD JADU 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 VINODJADU NARMADA JHABUA GRAMIN BANK(508515)
557 MEGHNAGAR MP-21-003-001-001/2
(DHEBAR) 		1721003052NRG25110520240213997 11/05/2024 SANTU KHOMAN Bhuriya 1721003052WL010550 SANTU KHOMAN Bhuriya 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 SANTUKHOMANBhuriya NARMADA JHABUA GRAMIN BANK(508515)
558 MEGHNAGAR MP-21-003-001-001/202
(DHEBAR) 		1721003052NRG25110520240214000 11/05/2024 Lali Sanatu 1721003052WL010550 Lali Sanatu 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 LaliSanatu NARMADA JHABUA GRAMIN BANK(508515)
559 MEGHNAGAR MP-21-003-001-001/210
(DHEBAR) 		1721003052NRG25110520240214004 11/05/2024 Huki Dinesh 1721003052WL010550 Huki Dinesh 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 HukiDinesh NARMADA JHABUA GRAMIN BANK(508515)
560 MEGHNAGAR MP-21-003-001-001/36
(DHEBAR) 		1721003052NRG25110520240214012 11/05/2024 Somali Tansingh 1721003052WL010550 Somali Tansingh 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 SomaliTansingh NARMADA JHABUA GRAMIN BANK(508515)
561 MEGHNAGAR MP-21-003-001-001/4-A
(DHEBAR) 		1721003052NRG25110520240214014 11/05/2024 RAJU SOBHANBHURIYA 1721003052WL010550 RAJU SOBHANBHURIYA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 RAJUSOBHANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
562 MEGHNAGAR MP-21-003-001-001/44
(DHEBAR) 		1721003052NRG25110520240214018 11/05/2024 samudi BHURIYA 1721003052WL010550 samudi BHURIYA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 samudiBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
563 MEGHNAGAR MP-21-003-001-001/48
(DHEBAR) 		1721003052NRG25110520240214020 11/05/2024 SABUDA MULIYA 1721003052WL010550 SABUDA MULIYA 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 SABUDAMULIYA NARMADA JHABUA GRAMIN BANK(508515)
564 MEGHNAGAR MP-21-003-001-001/48-A
(DHEBAR) 		1721003052NRG25110520240214021 11/05/2024 PREMSINGH SABUDA 1721003052WL010550 PREMSINGH SABUDA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 PREMSINGHSABUDA BANK OF BARODA(606985)
565 MEGHNAGAR MP-21-003-001-001/5
(DHEBAR) 		1721003052NRG25110520240214026 11/05/2024 DEVSINGH BHURIYA 1721003052WL010550 DEVSINGH BHURIYA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 DEVSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
566 MEGHNAGAR MP-21-003-001-001/53
(DHEBAR) 		1721003052NRG25110520240214031 11/05/2024 Madali khadiya 1721003052WL010550 Madali khadiya 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 Madalikhadiya NARMADA JHABUA GRAMIN BANK(508515)
567 MEGHNAGAR MP-21-003-001-001/53
(DHEBAR) 		1721003052NRG25110520240214030 11/05/2024 MOMSINGH VALSINGH 1721003052WL010550 MOMSINGH VALSINGH 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 MOMSINGHVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 MEGHNAGAR MP-21-003-001-001/54-A
(DHEBAR) 		1721003052NRG25110520240214032 11/05/2024 DINESH BHuriya 1721003052WL010550 DINESH BHuriya 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 DINESHBHuriya NARMADA JHABUA GRAMIN BANK(508515)
569 MEGHNAGAR MP-21-003-001-001/54-A
(DHEBAR) 		1721003052NRG25110520240214033 11/05/2024 NEMA DINESH 1721003052WL010550 NEMA DINESH 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 NEMADINESH NARMADA JHABUA GRAMIN BANK(508515)
570 MEGHNAGAR MP-21-003-001-001/78
(DHEBAR) 		1721003052NRG25110520240214043 11/05/2024 DINESH KHABU Bhuriya 1721003052WL010550 DINESH KHABU Bhuriya 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 DINESHKHABUBhuriya NARMADA JHABUA GRAMIN BANK(508515)
571 MEGHNAGAR MP-21-003-001-001/78
(DHEBAR) 		1721003052NRG25110520240214044 11/05/2024 hakli Bhuriya 1721003052WL010550 hakli Bhuriya 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 hakliBhuriya NARMADA JHABUA GRAMIN BANK(508515)
572 MEGHNAGAR MP-21-003-001-001/79-A
(DHEBAR) 		1721003052NRG25110520240214045 11/05/2024 MALLA RANGJI 1721003052WL010550 MALLA RANGJI 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 MALLARANGJI NARMADA JHABUA GRAMIN BANK(508515)
573 MEGHNAGAR MP-21-003-001-001/8-A
(DHEBAR) 		1721003052NRG25110520240214048 11/05/2024 Dinesh KHADIYA 1721003052WL010550 Dinesh KHADIYA 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 DineshKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
574 MEGHNAGAR MP-21-003-001-001/80
(DHEBAR) 		1721003052NRG25110520240214049 11/05/2024 MALLA RUMAL 1721003052WL010550 MALLA RUMAL 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 MALLARUMAL NARMADA JHABUA GRAMIN BANK(508515)
575 MEGHNAGAR MP-21-003-001-001/81
(DHEBAR) 		1721003052NRG25110520240214051 11/05/2024 VALSINGH GOMAJI Hatila 1721003052WL010550 VALSINGH GOMAJI Hatila 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 VALSINGHGOMAJIHatila NARMADA JHABUA GRAMIN BANK(508515)
576 MEGHNAGAR MP-21-003-001-001/82-D
(DHEBAR) 		1721003052NRG25110520240214053 11/05/2024 KANA LALA BHURIYA 1721003052WL010550 KANA LALA BHURIYA 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 KANALALABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
577 MEGHNAGAR MP-21-003-001-001/84
(DHEBAR) 		1721003052NRG25110520240214055 11/05/2024 RAMSINGH SEVAL BHURIYA 1721003052WL010550 RAMSINGH SEVAL BHURIYA 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 RAMSINGHSEVALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
578 MEGHNAGAR MP-21-003-001-001/85
(DHEBAR) 		1721003052NRG25110520240214056 11/05/2024 THAVARIYA LALSINGH 1721003052WL010550 THAVARIYA LALSINGH 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 THAVARIYALALSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 MEGHNAGAR MP-21-003-001-001/87-B
(DHEBAR) 		1721003052NRG25110520240214058 11/05/2024 Vena khadiya 1721003052WL010550 Vena khadiya 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 Venakhadiya NARMADA JHABUA GRAMIN BANK(508515)
580 MEGHNAGAR MP-21-003-001-001/9
(DHEBAR) 		1721003052NRG25110520240214059 11/05/2024 JEMA MANSU 1721003052WL010550 JEMA MANSU 00697 BKID0MG5016 729 729 Processed 18/05/2024 870421928 JEMAMANSU AIRTEL PAYMENTS BANK LIMITED(990288)
581 MEGHNAGAR MP-21-003-001-001/9-C
(DHEBAR) 		1721003052NRG25110520240214060 11/05/2024 Parthing Manasu Bhuriya 1721003052WL010550 Parthing Manasu Bhuriya 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 ParthingManasuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
582 MEGHNAGAR MP-21-003-001-001/91-A
(DHEBAR) 		1721003052NRG25110520240214062 11/05/2024 KALSINGH LALU 1721003052WL010550 KALSINGH LALU 00697 BKID0MG5016 243 243 Processed 18/05/2024 870421928 KALSINGHLALU NARMADA JHABUA GRAMIN BANK(508515)
583 MEGHNAGAR MP-21-003-001-001/93
(DHEBAR) 		1721003052NRG25110520240214064 11/05/2024 Reva bhuriya 1721003052WL010550 Reva bhuriya 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 Revabhuriya NARMADA JHABUA GRAMIN BANK(508515)
584 MEGHNAGAR MP-21-003-001-001/94-B
(DHEBAR) 		1721003052NRG25110520240214065 11/05/2024 KABU KHADIYA 1721003052WL010550 KABU KHADIYA 00697 BKID0MG5016 486 486 Processed 18/05/2024 870421928 KABUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
585 MEGHNAGAR MP-21-003-002-001/71-A
(TORNIYA) 		1721003002NRG25110520240210383 11/05/2024 MASUL SURMAL 1721003002WL010321 MASUL SURMAL 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 MASULSURMAL FINO PAYMENTS BANK LTD(608001)
586 MEGHNAGAR MP-21-003-002-001/71-A
(TORNIYA) 		1721003002NRG25110520240210384 11/05/2024 RELAM MASUL 1721003002WL010321 RELAM MASUL 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 RELAMMASUL BANK OF BARODA(606985)
587 MEGHNAGAR MP-21-003-002-001/72-A
(TORNIYA) 		1721003002NRG25110520240210386 11/05/2024 KAMLA RAMAN 1721003002WL010321 KAMLA RAMAN 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 KAMLARAMAN NARMADA JHABUA GRAMIN BANK(508515)
588 MEGHNAGAR MP-21-003-002-001/72-A
(TORNIYA) 		1721003002NRG25110520240210385 11/05/2024 RAMAN JEMAL 1721003002WL010321 RAMAN JEMAL 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 RAMANJEMAL NARMADA JHABUA GRAMIN BANK(508515)
589 MEGHNAGAR MP-21-003-002-001/73
(TORNIYA) 		1721003002NRG25110520240210388 11/05/2024 KANTA RAMAN 1721003002WL010321 KANTA RAMAN 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 KANTARAMAN NARMADA JHABUA GRAMIN BANK(508515)
590 MEGHNAGAR MP-21-003-002-001/79
(TORNIYA) 		1721003002NRG25110520240210389 11/05/2024 JORIYA TOFAN 1721003002WL010321 JORIYA TOFAN 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 JORIYATOFAN AIRTEL PAYMENTS BANK LIMITED(990288)
591 MEGHNAGAR MP-21-003-002-001/79
(TORNIYA) 		1721003002NRG25110520240210390 11/05/2024 KANTI JORIYA 1721003002WL010321 KANTI JORIYA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 KANTIJORIYA NARMADA JHABUA GRAMIN BANK(508515)
592 MEGHNAGAR MP-21-003-005-001/07
(AGASIYA) 		1721003005NRG25110520240211251 11/05/2024 HURA MANU 1721003005WL010378 HURA MANU 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 HURAMANU NARMADA JHABUA GRAMIN BANK(508515)
593 MEGHNAGAR MP-21-003-005-001/07
(AGASIYA) 		1721003005NRG25110520240211250 11/05/2024 MANU GALAL 1721003005WL010378 MANU GALAL 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 MANUGALAL NARMADA JHABUA GRAMIN BANK(508515)
594 MEGHNAGAR MP-21-003-005-001/10
(AGASIYA) 		1721003005NRG25110520240211229 11/05/2024 TALU JOGI 1721003005WL010376 TALU JOGI 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 TALUJOGI FINO PAYMENTS BANK LTD(608001)
595 MEGHNAGAR MP-21-003-005-001/113
(AGASIYA) 		1721003005NRG25110520240211231 11/05/2024 KALU MANGLIYA 1721003005WL010376 KALU MANGLIYA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 KALUMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
596 MEGHNAGAR MP-21-003-005-001/12
(AGASIYA) 		1721003005NRG25110520240211233 11/05/2024 HAVSING HUMJI 1721003005WL010376 HAVSING HUMJI 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 HAVSINGHUMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
597 MEGHNAGAR MP-21-003-005-001/17
(AGASIYA) 		1721003005NRG25110520240211235 11/05/2024 DHANJI BADIYA 1721003005WL010376 DHANJI BADIYA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 DHANJIBADIYA NARMADA JHABUA GRAMIN BANK(508515)
598 MEGHNAGAR MP-21-003-005-001/43
(AGASIYA) 		1721003005NRG25110520240211237 11/05/2024 KAPURI JOGI 1721003005WL010376 KAPURI JOGI 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 KAPURIJOGI NARMADA JHABUA GRAMIN BANK(508515)
599 MEGHNAGAR MP-21-003-005-002/15
(AGASIYA) 		1721003005NRG25110520240211240 11/05/2024 VISIYA AD 1721003005WL010377 VISIYA AD 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 VISIYAAD NARMADA JHABUA GRAMIN BANK(508515)
600 MEGHNAGAR MP-21-003-005-002/17
(AGASIYA) 		1721003005NRG25110520240211242 11/05/2024 TITA TERSINGH AD 1721003005WL010377 TITA TERSINGH AD 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 TITATERSINGHAD NARMADA JHABUA GRAMIN BANK(508515)
601 MEGHNAGAR MP-21-003-005-002/26
(AGASIYA) 		1721003005NRG25110520240211276 11/05/2024 BABLI MAKWANA 1721003005WL010380 BABLI MAKWANA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 BABLIMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
602 MEGHNAGAR MP-21-003-011-006/42
(KACHALDARA) 		1721003054NRG25110520240211308 11/05/2024 NABU KATHDA 1721003054WL010382 NABU KATHDA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 NABUKATHDA NARMADA JHABUA GRAMIN BANK(508515)
603 MEGHNAGAR MP-21-003-011-006/42
(KACHALDARA) 		1721003054NRG25110520240211309 11/05/2024 RAMILA 1721003054WL010382 RAMILA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 RAMILA FINCARE SMALL FINANCE BANK LTD(608304)
604 MEGHNAGAR MP-21-003-017-001/194
(PIPAL KHUNTA) 		1721003017NRG25110520240214110 11/05/2024 BHURA VAJHING 1721003017WL010555 BHURA VAJHING 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 BHURAVAJHING STATE BANK OF INDIA(508548)
605 MEGHNAGAR MP-21-003-017-001/305
(PIPAL KHUNTA) 		1721003017NRG25110520240214143 11/05/2024 SURBHEEDAMOR 1721003017WL010555 SURBHEEDAMOR 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 870421928 SURBHEEDAMOR BANK OF BARODA(606985)
606 MEGHNAGAR MP-21-003-023-001/68
(GHOSALIYA BADA) 		1721003023NRG25110520240214262 11/05/2024 KEMARAJ HADA 1721003023WL010558 KEMARAJ HADA 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 870421928 KEMARAJHADA BANK OF BARODA(606985)
607 MEGHNAGAR MP-21-003-023-003/54
(GHOSALIYA BADA) 		1721003023NRG25110520240214272 11/05/2024 GALAL 1721003023WL010558 GALAL 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 870421928 GALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73629 73629
608 MEGHNAGAR MP-21-003-050-002/139
(JAMDA) 		1721003050NRG25110520240210361 11/05/2024 Lula Singad 1721003050WL010320 Lula Singad 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 870421928 LulaSingad NARMADA JHABUA GRAMIN BANK(508515)
609 MEGHNAGAR MP-21-003-050-002/261
(JAMDA) 		1721003050NRG25110520240209985 11/05/2024 KANJI TERSING 1721003050WL010305 KANJI TERSING 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870421928 KANJITERSING STATE BANK OF INDIA(508548)
610 MEGHNAGAR MP-21-003-050-002/265-A
(JAMDA) 		1721003050NRG25110520240209991 11/05/2024 Manisha Damor 1721003050WL010305 Manisha Damor 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870421928 ManishaDamor NARMADA JHABUA GRAMIN BANK(508515)
611 MEGHNAGAR MP-21-003-050-002/265-A
(JAMDA) 		1721003050NRG25110520240209990 11/05/2024 Rajesh Munsingh Singad 1721003050WL010305 Rajesh Munsingh Singad 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870421928 RajeshMunsinghSingad ICICI BANK LTD(508534)
612 MEGHNAGAR MP-21-003-050-002/307
(JAMDA) 		1721003050NRG25110520240210372 11/05/2024 Amma Singad 1721003050WL010320 Amma Singad 00697 BKID0MG5032 972 972 Processed 18/05/2024 870421928 AmmaSingad NARMADA JHABUA GRAMIN BANK(508515)
613 MEGHNAGAR MP-21-003-050-002/307
(JAMDA) 		1721003050NRG25110520240210371 11/05/2024 Rusmal Singad 1721003050WL010320 Rusmal Singad 00697 BKID0MG5032 972 972 Processed 18/05/2024 870421928 RusmalSingad NARMADA JHABUA GRAMIN BANK(508515)
614 MEGHNAGAR MP-21-003-050-002/45
(JAMDA) 		1721003050NRG25110520240210014 11/05/2024 DHARU 1721003050WL010305 DHARU 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870421928 DHARU NARMADA JHABUA GRAMIN BANK(508515)
615 MEGHNAGAR MP-21-003-050-002/61
(JAMDA) 		1721003050NRG25110520240210030 11/05/2024 KARANSINGH RAJU 1721003050WL010305 KARANSINGH RAJU 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870421928 KARANSINGHRAJU NARMADA JHABUA GRAMIN BANK(508515)
616 MEGHNAGAR MP-21-003-050-002/7
(JAMDA) 		1721003050NRG25110520240210038 11/05/2024 Udaysingh Singad 1721003050WL010305 Udaysingh Singad 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870421928 UdaysinghSingad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11907 11907
617 MEGHNAGAR MP-21-003-001-001/6
(DHEBAR) 		1721003052NRG25110520240214035 11/05/2024 Lalita rasu 1721003052WL010550 Lalita rasu 00697 BKID0MG5047 486 486 Processed 18/05/2024 870421928 Lalitarasu NARMADA JHABUA GRAMIN BANK(508515)
618 MEGHNAGAR MP-21-003-001-001/6
(DHEBAR) 		1721003052NRG25110520240214034 11/05/2024 Rasu visiya 1721003052WL010550 Rasu visiya 00697 BKID0MG5047 486 486 Processed 18/05/2024 870421928 Rasuvisiya NARMADA JHABUA GRAMIN BANK(508515)
619 MEGHNAGAR MP-21-003-017-001/84
(PIPAL KHUNTA) 		1721003017NRG25110520240214211 11/05/2024 PAARSINGH HAVJI 1721003017WL010555 PAARSINGH HAVJI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 PAARSINGHHAVJI NARMADA JHABUA GRAMIN BANK(508515)
620 MEGHNAGAR MP-21-003-045-001/200
(KHAL KHANDWI) 		1721003045NRG25110520240209940 11/05/2024 DITU 1721003045WL010304 DITU 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 DITU NARMADA JHABUA GRAMIN BANK(508515)
621 MEGHNAGAR MP-21-003-045-001/200-A
(KHAL KHANDWI) 		1721003045NRG25110520240209942 11/05/2024 TATA RAKESH 1721003045WL010304 TATA RAKESH 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 TATARAKESH NARMADA JHABUA GRAMIN BANK(508515)
622 MEGHNAGAR MP-21-003-045-001/200-B
(KHAL KHANDWI) 		1721003045NRG25110520240209944 11/05/2024 CHAMPA 1721003045WL010304 CHAMPA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 CHAMPA FINO PAYMENTS BANK LTD(608001)
623 MEGHNAGAR MP-21-003-045-001/266
(KHAL KHANDWI) 		1721003045NRG25110520240209932 11/05/2024 Dewali Bamniya 1721003045WL010303 Dewali Bamniya 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 DewaliBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEGHNAGAR MP-21-003-045-001/305
(KHAL KHANDWI) 		1721003045NRG25110520240210270 11/05/2024 MITHIYA RUPA 1721003045WL010317 MITHIYA RUPA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 MITHIYARUPA NARMADA JHABUA GRAMIN BANK(508515)
625 MEGHNAGAR MP-21-003-045-001/305-A
(KHAL KHANDWI) 		1721003045NRG25110520240210272 11/05/2024 KALLARUPSINGH 1721003045WL010317 KALLARUPSINGH 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 KALLARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 MEGHNAGAR MP-21-003-045-001/305-A
(KHAL KHANDWI) 		1721003045NRG25110520240210273 11/05/2024 MANGU 1721003045WL010317 MANGU 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 MANGU NARMADA JHABUA GRAMIN BANK(508515)
627 MEGHNAGAR MP-21-003-045-001/305-A
(KHAL KHANDWI) 		1721003045NRG25110520240210271 11/05/2024 RUPSINGH MITHIYA 1721003045WL010317 RUPSINGH MITHIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 RUPSINGHMITHIYA NARMADA JHABUA GRAMIN BANK(508515)
628 MEGHNAGAR MP-21-003-045-001/305-B
(KHAL KHANDWI) 		1721003045NRG25110520240210274 11/05/2024 HURSINGH MITHIYA 1721003045WL010317 HURSINGH MITHIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 HURSINGHMITHIYA NARMADA JHABUA GRAMIN BANK(508515)
629 MEGHNAGAR MP-21-003-045-001/305-C
(KHAL KHANDWI) 		1721003045NRG25110520240210278 11/05/2024 Asha Katija 1721003045WL010317 Asha Katija 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 AshaKatija NARMADA JHABUA GRAMIN BANK(508515)
630 MEGHNAGAR MP-21-003-045-001/305-C
(KHAL KHANDWI) 		1721003045NRG25110520240210277 11/05/2024 Golu Katija 1721003045WL010317 Golu Katija 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 GoluKatija NARMADA JHABUA GRAMIN BANK(508515)
631 MEGHNAGAR MP-21-003-045-001/305-C
(KHAL KHANDWI) 		1721003045NRG25110520240210276 11/05/2024 SONU RUPSINGH KATIJA 1721003045WL010317 SONU RUPSINGH KATIJA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 SONURUPSINGHKATIJA NARMADA JHABUA GRAMIN BANK(508515)
632 MEGHNAGAR MP-21-003-045-001/306-B
(KHAL KHANDWI) 		1721003045NRG25110520240209948 11/05/2024 MUNNI 1721003045WL010304 MUNNI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
633 MEGHNAGAR MP-21-003-045-001/307
(KHAL KHANDWI) 		1721003045NRG25110520240209950 11/05/2024 GOBRIYA PUNJA 1721003045WL010304 GOBRIYA PUNJA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 GOBRIYAPUNJA NARMADA JHABUA GRAMIN BANK(508515)
634 MEGHNAGAR MP-21-003-045-001/318
(KHAL KHANDWI) 		1721003045NRG25110520240210252 11/05/2024 BAALU RAMA MAIDA 1721003045WL010316 BAALU RAMA MAIDA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 BAALURAMAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
635 MEGHNAGAR MP-21-003-045-001/318
(KHAL KHANDWI) 		1721003045NRG25110520240210253 11/05/2024 Muli maida 1721003045WL010316 Muli maida 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 Mulimaida NARMADA JHABUA GRAMIN BANK(508515)
636 MEGHNAGAR MP-21-003-045-001/35-A
(KHAL KHANDWI) 		1721003045NRG25110520240210279 11/05/2024 MALLA BADIYA 1721003045WL010317 MALLA BADIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 MALLABADIYA NARMADA JHABUA GRAMIN BANK(508515)
637 MEGHNAGAR MP-21-003-045-001/35-A
(KHAL KHANDWI) 		1721003045NRG25110520240210280 11/05/2024 Shanti 1721003045WL010317 Shanti 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 Shanti NARMADA JHABUA GRAMIN BANK(508515)
638 MEGHNAGAR MP-21-003-045-001/369
(KHAL KHANDWI) 		1721003045NRG25110520240210282 11/05/2024 TIBALI TITIYA KATIJA 1721003045WL010317 TIBALI TITIYA KATIJA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 TIBALITITIYAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
639 MEGHNAGAR MP-21-003-045-001/369
(KHAL KHANDWI) 		1721003045NRG25110520240210281 11/05/2024 TITIYA BADIYA 1721003045WL010317 TITIYA BADIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 TITIYABADIYA NARMADA JHABUA GRAMIN BANK(508515)
640 MEGHNAGAR MP-21-003-045-001/369-A
(KHAL KHANDWI) 		1721003045NRG25110520240210284 11/05/2024 MUNNI 1721003045WL010317 MUNNI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
641 MEGHNAGAR MP-21-003-050-002/103
(JAMDA) 		1721003050NRG25110520240210093 11/05/2024 CHANDU NARJI 1721003050WL010312 CHANDU NARJI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 CHANDUNARJI NARMADA JHABUA GRAMIN BANK(508515)
642 MEGHNAGAR MP-21-003-050-002/104
(JAMDA) 		1721003050NRG25110520240210096 11/05/2024 rinku balveersingh 1721003050WL010312 rinku balveersingh 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 rinkubalveersingh NARMADA JHABUA GRAMIN BANK(508515)
643 MEGHNAGAR MP-21-003-050-002/106
(JAMDA) 		1721003050NRG25110520240210098 11/05/2024 JAMANA 1721003050WL010312 JAMANA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 JAMANA NARMADA JHABUA GRAMIN BANK(508515)
644 MEGHNAGAR MP-21-003-050-002/107
(JAMDA) 		1721003050NRG25110520240210100 11/05/2024 sajan dhanji 1721003050WL010312 sajan dhanji 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 870421928 sajandhanji NARMADA JHABUA GRAMIN BANK(508515)
645 MEGHNAGAR MP-21-003-050-002/125
(JAMDA) 		1721003050NRG25110520240210108 11/05/2024 pangali 1721003050WL010312 pangali 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 pangali NARMADA JHABUA GRAMIN BANK(508515)
646 MEGHNAGAR MP-21-003-050-002/141
(JAMDA) 		1721003050NRG25110520240210364 11/05/2024 Subi Singad 1721003050WL010320 Subi Singad 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 870421928 SubiSingad NARMADA JHABUA GRAMIN BANK(508515)
647 MEGHNAGAR MP-21-003-050-002/148
(JAMDA) 		1721003050NRG25110520240210123 11/05/2024 KALSINGH KANIYA 1721003050WL010312 KALSINGH KANIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 KALSINGHKANIYA NARMADA JHABUA GRAMIN BANK(508515)
648 MEGHNAGAR MP-21-003-050-002/148
(JAMDA) 		1721003050NRG25110520240210124 11/05/2024 KALSINGH KANIYA 1721003050WL010312 KALSINGH KANIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 KALSINGHKANIYA BANK OF BARODA(606985)
649 MEGHNAGAR MP-21-003-050-002/150
(JAMDA) 		1721003050NRG25110520240210127 11/05/2024 BHAGUDI KODARIYA SINGAR 1721003050WL010312 BHAGUDI KODARIYA SINGAR 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 BHAGUDIKODARIYASINGAR NARMADA JHABUA GRAMIN BANK(508515)
650 MEGHNAGAR MP-21-003-050-002/151
(JAMDA) 		1721003050NRG25110520240210129 11/05/2024 Sugna Singad 1721003050WL010312 Sugna Singad 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 SugnaSingad NARMADA JHABUA GRAMIN BANK(508515)
651 MEGHNAGAR MP-21-003-050-002/152
(JAMDA) 		1721003050NRG25110520240210131 11/05/2024 HAWLI HAVJEE 1721003050WL010312 HAWLI HAVJEE 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 HAWLIHAVJEE NARMADA JHABUA GRAMIN BANK(508515)
652 MEGHNAGAR MP-21-003-050-002/153
(JAMDA) 		1721003050NRG25110520240210133 11/05/2024 Meera Jyoti 1721003050WL010312 Meera Jyoti 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 MeeraJyoti INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEGHNAGAR MP-21-003-050-002/155
(JAMDA) 		1721003050NRG25110520240210138 11/05/2024 Ramli KASAN 1721003050WL010312 Ramli KASAN 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 RamliKASAN NARMADA JHABUA GRAMIN BANK(508515)
654 MEGHNAGAR MP-21-003-050-002/160
(JAMDA) 		1721003050NRG25110520240210142 11/05/2024 BALU DALSINGH 1721003050WL010312 BALU DALSINGH 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 BALUDALSINGH BANK OF BARODA(606985)
655 MEGHNAGAR MP-21-003-050-002/161
(JAMDA) 		1721003050NRG25110520240210145 11/05/2024 Ramila Singad 1721003050WL010312 Ramila Singad 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 RamilaSingad NARMADA JHABUA GRAMIN BANK(508515)
656 MEGHNAGAR MP-21-003-050-002/196
(JAMDA) 		1721003050NRG25110520240210158 11/05/2024 Deba Singad 1721003050WL010312 Deba Singad 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 870421928 DebaSingad NARMADA JHABUA GRAMIN BANK(508515)
657 MEGHNAGAR MP-21-003-050-002/21
(JAMDA) 		1721003050NRG25110520240210178 11/05/2024 KASAN BABU 1721003050WL010312 KASAN BABU 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 870421928 KASANBABU NARMADA JHABUA GRAMIN BANK(508515)
658 MEGHNAGAR MP-21-003-050-002/229-B
(JAMDA) 		1721003050NRG25110520240210370 11/05/2024 Rekha Singad 1721003050WL010320 Rekha Singad 00697 BKID0MG5047 972 972 Processed 18/05/2024 870421928 RekhaSingad NARMADA JHABUA GRAMIN BANK(508515)
659 MEGHNAGAR MP-21-003-050-002/234
(JAMDA) 		1721003050NRG25110520240209960 11/05/2024 madi satru 1721003050WL010305 madi satru 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 madisatru NARMADA JHABUA GRAMIN BANK(508515)
660 MEGHNAGAR MP-21-003-050-002/245
(JAMDA) 		1721003050NRG25110520240209974 11/05/2024 Manu Singad 1721003050WL010305 Manu Singad 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 ManuSingad NARMADA JHABUA GRAMIN BANK(508515)
661 MEGHNAGAR MP-21-003-050-002/250
(JAMDA) 		1721003050NRG25110520240209977 11/05/2024 RAMU BHADUR 1721003050WL010305 RAMU BHADUR 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 RAMUBHADUR NARMADA JHABUA GRAMIN BANK(508515)
662 MEGHNAGAR MP-21-003-050-002/252-B
(JAMDA) 		1721003050NRG25110520240209982 11/05/2024 KEPI PARU 1721003050WL010305 KEPI PARU 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 KEPIPARU NARMADA JHABUA GRAMIN BANK(508515)
663 MEGHNAGAR MP-21-003-050-002/258-A
(JAMDA) 		1721003050NRG25110520240210193 11/05/2024 Guddi Singad 1721003050WL010312 Guddi Singad 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 GuddiSingad NARMADA JHABUA GRAMIN BANK(508515)
664 MEGHNAGAR MP-21-003-050-002/258-A
(JAMDA) 		1721003050NRG25110520240210192 11/05/2024 Kalusingh Singad 1721003050WL010312 Kalusingh Singad 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 KalusinghSingad BANK OF BARODA(606985)
665 MEGHNAGAR MP-21-003-050-002/26
(JAMDA) 		1721003050NRG25110520240209984 11/05/2024 MAGUDI MALAJI 1721003050WL010305 MAGUDI MALAJI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 MAGUDIMALAJI NARMADA JHABUA GRAMIN BANK(508515)
666 MEGHNAGAR MP-21-003-050-002/265
(JAMDA) 		1721003050NRG25110520240209989 11/05/2024 sama 1721003050WL010305 sama 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 sama AIRTEL PAYMENTS BANK LIMITED(990288)
667 MEGHNAGAR MP-21-003-050-002/267
(JAMDA) 		1721003050NRG25110520240209995 11/05/2024 Ditu 1721003050WL010305 Ditu 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 Ditu NARMADA JHABUA GRAMIN BANK(508515)
668 MEGHNAGAR MP-21-003-050-002/267
(JAMDA) 		1721003050NRG25110520240209994 11/05/2024 guddi 1721003050WL010305 guddi 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 guddi NARMADA JHABUA GRAMIN BANK(508515)
669 MEGHNAGAR MP-21-003-050-002/278
(JAMDA) 		1721003050NRG25110520240210000 11/05/2024 GUDDI BABU 1721003050WL010305 GUDDI BABU 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 GUDDIBABU NARMADA JHABUA GRAMIN BANK(508515)
670 MEGHNAGAR MP-21-003-050-002/40
(JAMDA) 		1721003050NRG25110520240210374 11/05/2024 Chandu Singad 1721003050WL010320 Chandu Singad 00697 BKID0MG5047 972 972 Processed 18/05/2024 870421928 ChanduSingad NARMADA JHABUA GRAMIN BANK(508515)
671 MEGHNAGAR MP-21-003-050-002/41
(JAMDA) 		1721003050NRG25110520240210376 11/05/2024 Devli Singad 1721003050WL010320 Devli Singad 00697 BKID0MG5047 972 972 Processed 18/05/2024 870421928 DevliSingad NARMADA JHABUA GRAMIN BANK(508515)
672 MEGHNAGAR MP-21-003-050-002/42
(JAMDA) 		1721003050NRG25110520240210378 11/05/2024 Lakhoo Singad 1721003050WL010320 Lakhoo Singad 00697 BKID0MG5047 972 972 Processed 18/05/2024 870421928 LakhooSingad NARMADA JHABUA GRAMIN BANK(508515)
673 MEGHNAGAR MP-21-003-050-002/451
(JAMDA) 		1721003050NRG25110520240210015 11/05/2024 Mahesh Singad 1721003050WL010305 Mahesh Singad 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 MaheshSingad BANK OF BARODA(606985)
674 MEGHNAGAR MP-21-003-050-002/46
(JAMDA) 		1721003050NRG25110520240210018 11/05/2024 Munni Ramesh Dindor 1721003050WL010305 Munni Ramesh Dindor 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 MunniRameshDindor NARMADA JHABUA GRAMIN BANK(508515)
675 MEGHNAGAR MP-21-003-050-002/48
(JAMDA) 		1721003050NRG25110520240210020 11/05/2024 Haku Dindod 1721003050WL010305 Haku Dindod 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 HakuDindod NARMADA JHABUA GRAMIN BANK(508515)
676 MEGHNAGAR MP-21-003-050-002/49
(JAMDA) 		1721003050NRG25110520240210021 11/05/2024 TANASINGH GULA 1721003050WL010305 TANASINGH GULA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 TANASINGHGULA NARMADA JHABUA GRAMIN BANK(508515)
677 MEGHNAGAR MP-21-003-050-002/50
(JAMDA) 		1721003050NRG25110520240210024 11/05/2024 veera 1721003050WL010305 veera 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 veera NARMADA JHABUA GRAMIN BANK(508515)
678 MEGHNAGAR MP-21-003-050-002/59
(JAMDA) 		1721003050NRG25110520240210028 11/05/2024 HURA UDHA 1721003050WL010305 HURA UDHA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 HURAUDHA NARMADA JHABUA GRAMIN BANK(508515)
679 MEGHNAGAR MP-21-003-050-002/61
(JAMDA) 		1721003050NRG25110520240210031 11/05/2024 Rassu Damor 1721003050WL010305 Rassu Damor 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 RassuDamor NARMADA JHABUA GRAMIN BANK(508515)
680 MEGHNAGAR MP-21-003-050-002/64-A
(JAMDA) 		1721003050NRG25110520240210036 11/05/2024 THAVRI 1721003050WL010305 THAVRI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 THAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEGHNAGAR MP-21-003-050-002/65
(JAMDA) 		1721003050NRG25110520240210037 11/05/2024 MANSINGH SINGAD 1721003050WL010305 MANSINGH SINGAD 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 MANSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
682 MEGHNAGAR MP-21-003-050-002/66-B
(JAMDA) 		1721003050NRG25110520240210401 11/05/2024 Sangita 1721003050WL010322 Sangita 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 Sangita NARMADA JHABUA GRAMIN BANK(508515)
683 MEGHNAGAR MP-21-003-050-002/73
(JAMDA) 		1721003050NRG25110520240210201 11/05/2024 Pema Rana 1721003050WL010312 Pema Rana 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 PemaRana NARMADA JHABUA GRAMIN BANK(508515)
684 MEGHNAGAR MP-21-003-050-002/79
(JAMDA) 		1721003050NRG25110520240210203 11/05/2024 ramli udaisingh singare 1721003050WL010312 ramli udaisingh singare 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 ramliudaisinghsingare NARMADA JHABUA GRAMIN BANK(508515)
685 MEGHNAGAR MP-21-003-050-002/8
(JAMDA) 		1721003050NRG25110520240210206 11/05/2024 manni 1721003050WL010312 manni 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 manni NARMADA JHABUA GRAMIN BANK(508515)
686 MEGHNAGAR MP-21-003-050-002/86
(JAMDA) 		1721003050NRG25110520240210043 11/05/2024 Dhapu Singad 1721003050WL010305 Dhapu Singad 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 DhapuSingad NARMADA JHABUA GRAMIN BANK(508515)
687 MEGHNAGAR MP-21-003-050-002/87
(JAMDA) 		1721003050NRG25110520240210045 11/05/2024 Kamla Singad 1721003050WL010305 Kamla Singad 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 KamlaSingad NARMADA JHABUA GRAMIN BANK(508515)
688 MEGHNAGAR MP-21-003-050-002/93
(JAMDA) 		1721003050NRG25110520240210047 11/05/2024 jumli 1721003050WL010305 jumli 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 jumli NARMADA JHABUA GRAMIN BANK(508515)
689 MEGHNAGAR MP-21-003-050-002/97-A
(JAMDA) 		1721003050NRG25110520240210215 11/05/2024 jogadi 1721003050WL010312 jogadi 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 870421928 jogadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101574 101574
690 MEGHNAGAR MP-21-003-045-001/266-A
(KHAL KHANDWI) 		1721003045NRG25110520240209934 11/05/2024 VISHALI PAPPU 1721003045WL010303 VISHALI PAPPU 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 870421928 VISHALIPAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEGHNAGAR MP-21-003-045-001/305-B
(KHAL KHANDWI) 		1721003045NRG25110520240210275 11/05/2024 GUDI KATIJA 1721003045WL010317 GUDI KATIJA 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 870421928 GUDIKATIJA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
692 MEGHNAGAR MP-21-003-001-001/173-B
(DHEBAR) 		1721003052NRG25110520240213977 11/05/2024 NaRESH BHURIYA 1721003052WL010550 NaRESH BHURIYA 00703 AIRP0000001 486 486 Processed 18/05/2024 870421928 NaRESHBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
693 MEGHNAGAR MP-21-003-001-001/36
(DHEBAR) 		1721003052NRG25110520240214011 11/05/2024 TANSINGH Bhuriya 1721003052WL010550 TANSINGH Bhuriya 00703 AIRP0000001 486 486 Processed 18/05/2024 870421928 TANSINGHBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
694 MEGHNAGAR MP-21-003-005-002/49
(AGASIYA) 		1721003005NRG25110520240211278 11/05/2024 JHITARI 1721003005WL010380 JHITARI 00703 AIRP0000001 1458 1458 Rejected 18/05/2024 870421928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MEGHNAGAR MP-21-003-005-002/49
(AGASIYA) 		1721003005NRG25110520240211277 11/05/2024 KHIMAJI 1721003005WL010380 KHIMAJI 00703 AIRP0000001 1458 1458 Processed 18/05/2024 870421928 KHIMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEGHNAGAR MP-21-003-005-002/70-C
(AGASIYA) 		1721003005NRG25110520240211248 11/05/2024 Rajesh Ada 1721003005WL010377 Rajesh Ada 00703 AIRP0000001 1458 1458 Processed 18/05/2024 870421928 RajeshAda BANK OF BARODA(606985)
697 MEGHNAGAR MP-21-003-017-001/356-B
(PIPAL KHUNTA) 		1721003017NRG25110520240214158 11/05/2024 SANGEETA 1721003017WL010555 SANGEETA 00703 AIRP0000001 1458 1458 Processed 18/05/2024 870421928 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEGHNAGAR MP-21-003-017-001/392
(PIPAL KHUNTA) 		1721003017NRG25110520240214184 11/05/2024 Meta Ganava 1721003017WL010555 Meta Ganava 00703 AIRP0000001 1458 1458 Processed 18/05/2024 870421928 MetaGanava AIRTEL PAYMENTS BANK LIMITED(990288)
699 MEGHNAGAR MP-21-003-050-002/446
(JAMDA) 		1721003050NRG25110520240210013 11/05/2024 JEMA 1721003050WL010305 JEMA 00703 AIRP0000001 1458 1458 Processed 18/05/2024 870421928 JEMA UCO BANK(607066)
SubTotal 9720 9720
Total 866538 866538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_110524APB_FTO_32387 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 2673
2 MEGHNAGAR MP1721003_110524APB_FTO_32387 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 45441
3 MEGHNAGAR MP1721003_110524APB_FTO_32387 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 277506
4 MEGHNAGAR MP1721003_110524APB_FTO_32387 Bank of India BKID0008858 PETLAWAD 4374
5 MEGHNAGAR MP1721003_110524APB_FTO_32387 Canara Bank CNRB0006264 THANDLA 5832
6 MEGHNAGAR MP1721003_110524APB_FTO_32387 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 38880
7 MEGHNAGAR MP1721003_110524APB_FTO_32387 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 486
8 MEGHNAGAR MP1721003_110524APB_FTO_32387 State Bank of India SBIN0001984 ADB THANDLA 83349
9 MEGHNAGAR MP1721003_110524APB_FTO_32387 State Bank of India SBIN0004581 MEGHNAGAR 32562
10 MEGHNAGAR MP1721003_110524APB_FTO_32387 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1458
11 MEGHNAGAR MP1721003_110524APB_FTO_32387 State Bank of India SBIN0030050 THANDLA 102303
12 MEGHNAGAR MP1721003_110524APB_FTO_32387 State Bank of India SBIN0030180 KHAWASA 18225
13 MEGHNAGAR MP1721003_110524APB_FTO_32387 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 4374
14 MEGHNAGAR MP1721003_110524APB_FTO_32387 UCO Bank UCBA0002993 MEGHNAGAR 43254
15 MEGHNAGAR MP1721003_110524APB_FTO_32387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1944
16 MEGHNAGAR MP1721003_110524APB_FTO_32387 India Post Payments Bank IPOS0000001 Jhabua 4131
17 MEGHNAGAR MP1721003_110524APB_FTO_32387 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 73629
18 MEGHNAGAR MP1721003_110524APB_FTO_32387 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 11907
19 MEGHNAGAR MP1721003_110524APB_FTO_32387 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 101574
20 MEGHNAGAR MP1721003_110524APB_FTO_32387 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 2916
21 MEGHNAGAR MP1721003_110524APB_FTO_32387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9720

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