Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_040424APB_FTO_4376
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-21-003-004-001/84
(CHOKHAWADA) 		1721003004NRG24040420241501024 04/04/2024 RANGA 1721003004WL121871 RANGA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397868694 RANGA BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-014-001/21
(UMRADARA) 		1721003014NRG24040420241501403 04/04/2024 HITU REVSINGH 1721003014WL121878 HITU REVSINGH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 HITUREVSINGH BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-014-001/211
(UMRADARA) 		1721003014NRG24040420241501405 04/04/2024 DEVCHAND RAMSINGH 1721003014WL121878 DEVCHAND RAMSINGH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 DEVCHANDRAMSINGH BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-014-001/212
(UMRADARA) 		1721003014NRG24040420241501406 04/04/2024 BADAHING RAMSING 1721003014WL121878 BADAHING RAMSING 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 BADAHINGRAMSING NARMADA JHABUA GRAMIN BANK(508515)
5 MEGHNAGAR MP-21-003-014-001/212-A
(UMRADARA) 		1721003014NRG24040420241501408 04/04/2024 Divlu palaya 1721003014WL121878 Divlu palaya 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Divlupalaya BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-014-001/212-A
(UMRADARA) 		1721003014NRG24040420241501409 04/04/2024 Lalita palasiya 1721003014WL121878 Lalita palasiya 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Lalitapalasiya BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-014-001/229
(UMRADARA) 		1721003014NRG24040420241501411 04/04/2024 KADARU KALU 1721003014WL121878 KADARU KALU 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 KADARUKALU AIRTEL PAYMENTS BANK LIMITED(990288)
8 MEGHNAGAR MP-21-003-014-001/232
(UMRADARA) 		1721003014NRG24040420241501415 04/04/2024 KASAN VALCHAND 1721003014WL121878 KASAN VALCHAND 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 KASANVALCHAND BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-014-001/232
(UMRADARA) 		1721003014NRG24040420241501416 04/04/2024 PAGLAI KASAN 1721003014WL121878 PAGLAI KASAN 00045 BARB0DEVIGA 884 884 Rejected 19/04/2024 397868694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MEGHNAGAR MP-21-003-014-001/26
(UMRADARA) 		1721003014NRG24040420241501419 04/04/2024 BANSU NARSING 1721003014WL121878 BANSU NARSING 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 BANSUNARSING BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-014-001/305-A
(UMRADARA) 		1721003014NRG24040420241501429 04/04/2024 PUSHPA BHARAT 1721003014WL121878 PUSHPA BHARAT 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 PUSHPABHARAT UCO BANK(607066)
12 MEGHNAGAR MP-21-003-014-001/315-A
(UMRADARA) 		1721003014NRG24040420241501439 04/04/2024 MUKESH MANTHA 1721003014WL121878 MUKESH MANTHA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 MUKESHMANTHA BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-014-001/317
(UMRADARA) 		1721003014NRG24040420241501440 04/04/2024 BAHADUR REWSIN G 1721003014WL121878 BAHADUR REWSIN G 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 BAHADURREWSING BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-014-001/36-A
(UMRADARA) 		1721003014NRG24040420241501444 04/04/2024 MAYA 1721003014WL121878 MAYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 MAYA BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-014-001/369-A
(UMRADARA) 		1721003014NRG24040420241501447 04/04/2024 BIJIYA GULA 1721003014WL121878 BIJIYA GULA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 BIJIYAGULA STATE BANK OF INDIA(508548)
16 MEGHNAGAR MP-21-003-014-001/393
(UMRADARA) 		1721003014NRG24040420241501450 04/04/2024 NANJI KHUMCHND 1721003014WL121878 NANJI KHUMCHND 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 NANJIKHUMCHND BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-014-001/460
(UMRADARA) 		1721003014NRG24040420241501470 04/04/2024 TEETA DITA PALASIYA 1721003014WL121878 TEETA DITA PALASIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 TEETADITAPALASIYA BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-014-001/460-A
(UMRADARA) 		1721003014NRG24040420241501471 04/04/2024 Munna palasiya 1721003014WL121878 Munna palasiya 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Munnapalasiya BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-014-001/461
(UMRADARA) 		1721003014NRG24040420241501473 04/04/2024 MUNI MOHAN 1721003014WL121878 MUNI MOHAN 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 MUNIMOHAN BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-014-001/47
(UMRADARA) 		1721003014NRG24040420241501475 04/04/2024 VELLA MUKESH 1721003014WL121878 VELLA MUKESH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 VELLAMUKESH BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-014-001/48
(UMRADARA) 		1721003014NRG24040420241501479 04/04/2024 DHAPU BHAVLA 1721003014WL121878 DHAPU BHAVLA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 DHAPUBHAVLA BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-014-001/48-B
(UMRADARA) 		1721003014NRG24040420241501481 04/04/2024 KAMODI SUKRAM 1721003014WL121878 KAMODI SUKRAM 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 KAMODISUKRAM BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-014-001/56
(UMRADARA) 		1721003014NRG24040420241501487 04/04/2024 JOSING PEMAJI 1721003014WL121878 JOSING PEMAJI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 JOSINGPEMAJI BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-014-001/626
(UMRADARA) 		1721003014NRG24040420241501495 04/04/2024 SAKA TOLIYA 1721003014WL121878 SAKA TOLIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 SAKATOLIYA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-014-001/626
(UMRADARA) 		1721003014NRG24040420241501494 04/04/2024 TOLIYA DITA 1721003014WL121878 TOLIYA DITA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 TOLIYADITA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-014-001/86
(UMRADARA) 		1721003014NRG24040420241501508 04/04/2024 ETRI RUSMAL 1721003014WL121878 ETRI RUSMAL 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 ETRIRUSMAL NARMADA JHABUA GRAMIN BANK(508515)
27 MEGHNAGAR MP-21-003-014-001/94
(UMRADARA) 		1721003014NRG24040420241501509 04/04/2024 KEHJI MALJI 1721003014WL121878 KEHJI MALJI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 KEHJIMALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 MEGHNAGAR MP-21-003-015-003/125-D
(KADWAPADA) 		1721003015NRG24010420241497911 04/04/2024 GUDDEE 1721003015WL121702 GUDDEE 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 GUDDEE FINCARE SMALL FINANCE BANK LTD(608304)
29 MEGHNAGAR MP-21-003-034-001/228-A
(NOGAWAN) 		1721003036NRG24040420241501076 04/04/2024 DALSINGH 1721003036WL121874 DALSINGH 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 DALSINGH BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-034-001/663
(NOGAWAN) 		1721003037NRG24010420241496867 04/04/2024 NAHARSINGH 1721003037WL121659 NAHARSINGH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 NAHARSINGH BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-034-001/663
(NOGAWAN) 		1721003037NRG24010420241496868 04/04/2024 TOLI 1721003037WL121659 TOLI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 TOLI BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-034-001/666
(NOGAWAN) 		1721003037NRG24010420241496869 04/04/2024 GEEVLA KALIYA 1721003037WL121659 GEEVLA KALIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 GEEVLAKALIYA BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-034-001/666
(NOGAWAN) 		1721003037NRG24010420241496870 04/04/2024 LILA JIVLA 1721003037WL121659 LILA JIVLA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 LILAJIVLA BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-034-001/720
(NOGAWAN) 		1721003037NRG24010420241496871 04/04/2024 MAGU 1721003037WL121659 MAGU 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 MAGU BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-034-001/728
(NOGAWAN) 		1721003037NRG24010420241496872 04/04/2024 RALU NATHU 1721003037WL121659 RALU NATHU 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 RALUNATHU BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-034-001/728
(NOGAWAN) 		1721003037NRG24010420241496873 04/04/2024 SABBU RALU 1721003037WL121659 SABBU RALU 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 SABBURALU BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-034-001/756
(NOGAWAN) 		1721003037NRG24010420241496877 04/04/2024 SITA DAMOR 1721003037WL121659 SITA DAMOR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 SITADAMOR BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-034-001/756
(NOGAWAN) 		1721003037NRG24010420241496876 04/04/2024 TERSINGH VISHIYA DAMOR 1721003037WL121659 TERSINGH VISHIYA DAMOR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 TERSINGHVISHIYADAMOR STATE BANK OF INDIA(508548)
39 MEGHNAGAR MP-21-003-034-001/794-B
(NOGAWAN) 		1721003037NRG24010420241496883 04/04/2024 MATHIYASH BHURIYA 1721003037WL121659 MATHIYASH BHURIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 MATHIYASHBHURIYA BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-034-001/795-A
(NOGAWAN) 		1721003037NRG24010420241496885 04/04/2024 VIKRAMASINGH BHURA 1721003037WL121659 VIKRAMASINGH BHURA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 VIKRAMASINGHBHURA BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-034-001/819
(NOGAWAN) 		1721003037NRG24010420241496887 04/04/2024 MANNU BHIMA 1721003037WL121659 MANNU BHIMA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 MANNUBHIMA BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-034-001/848-A
(NOGAWAN) 		1721003037NRG24010420241496890 04/04/2024 DANDI VALSING 1721003037WL121659 DANDI VALSING 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 DANDIVALSING BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-034-001/848-A
(NOGAWAN) 		1721003037NRG24010420241496889 04/04/2024 VALSING MANSINGH 1721003037WL121659 VALSING MANSINGH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 VALSINGMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 MEGHNAGAR MP-21-003-034-001/869-A
(NOGAWAN) 		1721003037NRG24010420241496895 04/04/2024 BHAVA 1721003037WL121659 BHAVA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 BHAVA BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-035-001/107-A
(HATYADELI) 		1721003036NRG24040420241501082 04/04/2024 DIPEEKA AJIT PANDA 1721003036WL121874 DIPEEKA AJIT PANDA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 DIPEEKAAJITPANDA BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-035-001/504-A
(HATYADELI) 		1721003036NRG24040420241501102 04/04/2024 BABU PANGLA 1721003036WL121874 BABU PANGLA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 BABUPANGLA BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-035-001/565
(HATYADELI) 		1721003036NRG24040420241501111 04/04/2024 PARSINGH BARIYA 1721003036WL121874 PARSINGH BARIYA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 PARSINGHBARIYA BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-036-001/1
(RAJPURA) 		1721003036NRG24040420241501116 04/04/2024 Ramesh bhabar 1721003036WL121874 Ramesh bhabar 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 Rameshbhabar BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-036-001/116
(RAJPURA) 		1721003036NRG24040420241501117 04/04/2024 SUGNA BHALLU BHABAR 1721003036WL121874 SUGNA BHALLU BHABAR 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 SUGNABHALLUBHABAR NARMADA JHABUA GRAMIN BANK(508515)
50 MEGHNAGAR MP-21-003-036-001/116
(RAJPURA) 		1721003036NRG24040420241501118 04/04/2024 VINITA BHALLU 1721003036WL121874 VINITA BHALLU 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 VINITABHALLU BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-036-001/132
(RAJPURA) 		1721003036NRG24040420241501119 04/04/2024 LALJI SAKARIYA 1721003036WL121874 LALJI SAKARIYA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 LALJISAKARIYA BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-036-001/132-A
(RAJPURA) 		1721003036NRG24040420241501120 04/04/2024 ANIL BHABAR 1721003036WL121874 ANIL BHABAR 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 ANILBHABAR BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-036-001/141
(RAJPURA) 		1721003036NRG24040420241501124 04/04/2024 HIMCHAND FATU 1721003036WL121874 HIMCHAND FATU 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 HIMCHANDFATU NARMADA JHABUA GRAMIN BANK(508515)
54 MEGHNAGAR MP-21-003-036-001/162
(RAJPURA) 		1721003036NRG24040420241501128 04/04/2024 GORAKI 1721003036WL121874 GORAKI 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 GORAKI BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-036-001/164-B
(RAJPURA) 		1721003036NRG24040420241501131 04/04/2024 JANI MANSINGH 1721003036WL121874 JANI MANSINGH 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 JANIMANSINGH FINO PAYMENTS BANK LTD(608001)
56 MEGHNAGAR MP-21-003-036-001/164-B
(RAJPURA) 		1721003036NRG24040420241501130 04/04/2024 MANSINGH KAMLIYA 1721003036WL121874 MANSINGH KAMLIYA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 MANSINGHKAMLIYA BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-036-001/193-C
(RAJPURA) 		1721003036NRG24040420241501137 04/04/2024 SUSHIL BHABAR 1721003036WL121874 SUSHIL BHABAR 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 SUSHILBHABAR FINO PAYMENTS BANK LTD(608001)
58 MEGHNAGAR MP-21-003-036-001/193-D
(RAJPURA) 		1721003036NRG24040420241501139 04/04/2024 Premsingh Bhabar 1721003036WL121874 Premsingh Bhabar 00045 BARB0DEVIGA 442 442 Processed 19/04/2024 397868694 PremsinghBhabar BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-036-001/197
(RAJPURA) 		1721003036NRG24040420241501141 04/04/2024 KASMA PARSINGH 1721003036WL121874 KASMA PARSINGH 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 KASMAPARSINGH BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-036-001/212-B
(RAJPURA) 		1721003036NRG24040420241501145 04/04/2024 DINESH BHABAR 1721003036WL121874 DINESH BHABAR 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 DINESHBHABAR BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-036-001/218
(RAJPURA) 		1721003036NRG24040420241501151 04/04/2024 PAPLESH MANSU 1721003036WL121874 PAPLESH MANSU 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 PAPLESHMANSU BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-036-001/235-C
(RAJPURA) 		1721003036NRG24040420241501158 04/04/2024 KALU BHURIYA 1721003036WL121874 KALU BHURIYA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 KALUBHURIYA BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-036-001/256-A
(RAJPURA) 		1721003036NRG24040420241501166 04/04/2024 MANISHA GANAWA 1721003036WL121874 MANISHA GANAWA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 MANISHAGANAWA BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-036-001/256-A
(RAJPURA) 		1721003036NRG24040420241501165 04/04/2024 ROOPSINGH RAMCHAND 1721003036WL121874 ROOPSINGH RAMCHAND 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 ROOPSINGHRAMCHAND BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-036-001/257
(RAJPURA) 		1721003036NRG24040420241501168 04/04/2024 RAMILA KHIMCHAND 1721003036WL121874 RAMILA KHIMCHAND 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 RAMILAKHIMCHAND BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-036-001/257-A
(RAJPURA) 		1721003036NRG24040420241501170 04/04/2024 PUJA BHABAR 1721003036WL121874 PUJA BHABAR 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 PUJABHABAR BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-036-001/257-A
(RAJPURA) 		1721003036NRG24040420241501169 04/04/2024 SANJAY BHABAR 1721003036WL121874 SANJAY BHABAR 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 SANJAYBHABAR BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-036-001/258
(RAJPURA) 		1721003036NRG24040420241501171 04/04/2024 Hursing Bhagora 1721003036WL121874 Hursing Bhagora 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 HursingBhagora BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-036-001/265
(RAJPURA) 		1721003036NRG24040420241501177 04/04/2024 Ditusingh Bhabar 1721003036WL121874 Ditusingh Bhabar 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 DitusinghBhabar STATE BANK OF INDIA(508548)
70 MEGHNAGAR MP-21-003-036-001/276
(RAJPURA) 		1721003036NRG24040420241501178 04/04/2024 KALEE KHUMCHAND 1721003036WL121874 KALEE KHUMCHAND 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 KALEEKHUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
71 MEGHNAGAR MP-21-003-036-001/286
(RAJPURA) 		1721003036NRG24040420241501182 04/04/2024 GALI KAMAL 1721003036WL121874 GALI KAMAL 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 GALIKAMAL STATE BANK OF INDIA(508548)
72 MEGHNAGAR MP-21-003-036-001/286
(RAJPURA) 		1721003036NRG24040420241501181 04/04/2024 KAMAL 1721003036WL121874 KAMAL 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 KAMAL CANARA BANK(508532)
73 MEGHNAGAR MP-21-003-037-002/125
(CHENPURA) 		1721003037NRG24010420241496956 04/04/2024 BABU KALU 1721003037WL121659 BABU KALU 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 BABUKALU BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-037-002/126
(CHENPURA) 		1721003037NRG24010420241496962 04/04/2024 BHAGUDI DINDOD 1721003037WL121659 BHAGUDI DINDOD 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 BHAGUDIDINDOD BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-037-002/126-A
(CHENPURA) 		1721003037NRG24010420241496963 04/04/2024 RAJESH 1721003037WL121659 RAJESH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 RAJESH BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-037-002/135
(CHENPURA) 		1721003037NRG24010420241496971 04/04/2024 SALIYA GUMAN 1721003037WL121659 SALIYA GUMAN 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 SALIYAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
77 MEGHNAGAR MP-21-003-037-002/135-B
(CHENPURA) 		1721003037NRG24010420241496974 04/04/2024 Angurbala 1721003037WL121659 Angurbala 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Angurbala BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-037-002/135-B
(CHENPURA) 		1721003037NRG24010420241496973 04/04/2024 Ratansingh 1721003037WL121659 Ratansingh 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Ratansingh CANARA BANK(508532)
79 MEGHNAGAR MP-21-003-037-002/138
(CHENPURA) 		1721003037NRG24010420241496979 04/04/2024 JAVSINGH DHANIYA 1721003037WL121659 JAVSINGH DHANIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 JAVSINGHDHANIYA BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-037-002/145
(CHENPURA) 		1721003037NRG24010420241496987 04/04/2024 BABU NATHIYA 1721003037WL121659 BABU NATHIYA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 BABUNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
81 MEGHNAGAR MP-21-003-037-002/15
(CHENPURA) 		1721003037NRG24010420241496994 04/04/2024 TERSINGH MAKNA 1721003037WL121659 TERSINGH MAKNA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 TERSINGHMAKNA UCO BANK(607066)
82 MEGHNAGAR MP-21-003-037-002/152-A
(CHENPURA) 		1721003037NRG24010420241496997 04/04/2024 KAVITA BHURIYA 1721003037WL121659 KAVITA BHURIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 KAVITABHURIYA BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-037-002/155
(CHENPURA) 		1721003037NRG24010420241496999 04/04/2024 Kanta 1721003037WL121659 Kanta 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Kanta BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-037-002/156-A
(CHENPURA) 		1721003037NRG24010420241497001 04/04/2024 KALUSINGH RUPA 1721003037WL121659 KALUSINGH RUPA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 KALUSINGHRUPA FINO PAYMENTS BANK LTD(608001)
85 MEGHNAGAR MP-21-003-037-002/159
(CHENPURA) 		1721003037NRG24010420241497004 04/04/2024 lali 1721003037WL121659 lali 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 lali BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-037-002/166-A
(CHENPURA) 		1721003037NRG24010420241497013 04/04/2024 BADIYA JOGDA 1721003037WL121659 BADIYA JOGDA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 BADIYAJOGDA STATE BANK OF INDIA(508548)
87 MEGHNAGAR MP-21-003-037-002/169-A
(CHENPURA) 		1721003037NRG24010420241497016 04/04/2024 KELASH JOTI 1721003037WL121659 KELASH JOTI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 KELASHJOTI STATE BANK OF INDIA(508548)
88 MEGHNAGAR MP-21-003-037-002/170
(CHENPURA) 		1721003037NRG24010420241497020 04/04/2024 Hursingh 1721003037WL121659 Hursingh 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Hursingh NARMADA JHABUA GRAMIN BANK(508515)
89 MEGHNAGAR MP-21-003-037-002/170
(CHENPURA) 		1721003037NRG24010420241497021 04/04/2024 KANU HURSINGH 1721003037WL121659 KANU HURSINGH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 KANUHURSINGH FINCARE SMALL FINANCE BANK LTD(608304)
90 MEGHNAGAR MP-21-003-037-002/171
(CHENPURA) 		1721003037NRG24010420241497023 04/04/2024 NARSING MADIYA 1721003037WL121659 NARSING MADIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 NARSINGMADIYA BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-037-002/173
(CHENPURA) 		1721003037NRG24010420241497026 04/04/2024 Karma Bhabar 1721003037WL121659 Karma Bhabar 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 KarmaBhabar BANK OF BARODA(606985)
92 MEGHNAGAR MP-21-003-037-002/173-A
(CHENPURA) 		1721003037NRG24010420241497027 04/04/2024 RAVINDRA 1721003037WL121659 RAVINDRA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 RAVINDRA BANK OF BARODA(606985)
93 MEGHNAGAR MP-21-003-037-002/177-A
(CHENPURA) 		1721003037NRG24010420241497035 04/04/2024 NILESH KALUSINGH 1721003037WL121659 NILESH KALUSINGH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 NILESHKALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHNAGAR MP-21-003-037-002/179
(CHENPURA) 		1721003037NRG24010420241497036 04/04/2024 KHUSHAL NATIYA 1721003037WL121659 KHUSHAL NATIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 KHUSHALNATIYA BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-037-002/182
(CHENPURA) 		1721003037NRG24010420241497042 04/04/2024 SANJEEV KATARA 1721003037WL121659 SANJEEV KATARA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 SANJEEVKATARA BANK OF BARODA(606985)
96 MEGHNAGAR MP-21-003-037-002/189
(CHENPURA) 		1721003037NRG24010420241497046 04/04/2024 AMRA PUNIYA 1721003037WL121659 AMRA PUNIYA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 AMRAPUNIYA STATE BANK OF INDIA(508548)
97 MEGHNAGAR MP-21-003-037-002/193-A
(CHENPURA) 		1721003037NRG24010420241497050 04/04/2024 Badi Bhuriya 1721003037WL121659 Badi Bhuriya 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 BadiBhuriya BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-037-002/193-B
(CHENPURA) 		1721003037NRG24010420241497052 04/04/2024 Sunita 1721003037WL121659 Sunita 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 Sunita BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-037-002/196
(CHENPURA) 		1721003037NRG24010420241497061 04/04/2024 BHURI 1721003037WL121659 BHURI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 BHURI BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-037-002/196-A
(CHENPURA) 		1721003037NRG24010420241497063 04/04/2024 MUKESH BHABAR 1721003037WL121659 MUKESH BHABAR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 MUKESHBHABAR STATE BANK OF INDIA(508548)
101 MEGHNAGAR MP-21-003-037-002/197-A
(CHENPURA) 		1721003037NRG24010420241497067 04/04/2024 ANITA 1721003037WL121659 ANITA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
102 MEGHNAGAR MP-21-003-037-002/197-B
(CHENPURA) 		1721003037NRG24010420241497069 04/04/2024 HUDI 1721003037WL121659 HUDI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 HUDI FINCARE SMALL FINANCE BANK LTD(608304)
103 MEGHNAGAR MP-21-003-037-002/20
(CHENPURA) 		1721003037NRG24010420241497073 04/04/2024 KADDU PIDIYA 1721003037WL121659 KADDU PIDIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 KADDUPIDIYA BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-037-002/20-A
(CHENPURA) 		1721003037NRG24010420241497075 04/04/2024 KALU KADDU 1721003037WL121659 KALU KADDU 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 KALUKADDU RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
105 MEGHNAGAR MP-21-003-037-002/20-B
(CHENPURA) 		1721003037NRG24010420241497077 04/04/2024 Sharda 1721003037WL121659 Sharda 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Sharda BANK OF BARODA(606985)
106 MEGHNAGAR MP-21-003-037-002/20-B
(CHENPURA) 		1721003037NRG24010420241497076 04/04/2024 Sunil 1721003037WL121659 Sunil 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Sunil BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-037-002/204-A
(CHENPURA) 		1721003037NRG24010420241497080 04/04/2024 Dinesh Parmar 1721003037WL121659 Dinesh Parmar 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 DineshParmar BANK OF BARODA(606985)
108 MEGHNAGAR MP-21-003-037-002/208
(CHENPURA) 		1721003037NRG24010420241497083 04/04/2024 DITIYA DHANIYA 1721003037WL121659 DITIYA DHANIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 DITIYADHANIYA BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-037-002/208-A
(CHENPURA) 		1721003037NRG24010420241497086 04/04/2024 REKHA BAHDUR 1721003037WL121659 REKHA BAHDUR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 REKHABAHDUR STATE BANK OF INDIA(508548)
110 MEGHNAGAR MP-21-003-037-002/209
(CHENPURA) 		1721003037NRG24010420241497087 04/04/2024 LALJI RATNA 1721003037WL121659 LALJI RATNA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 LALJIRATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 MEGHNAGAR MP-21-003-037-002/21
(CHENPURA) 		1721003037NRG24010420241497089 04/04/2024 JALIYA BADDU 1721003037WL121659 JALIYA BADDU 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 JALIYABADDU BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-037-002/21
(CHENPURA) 		1721003037NRG24010420241497090 04/04/2024 REKHA RAVAT 1721003037WL121659 REKHA RAVAT 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 REKHARAVAT BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-037-002/21-A
(CHENPURA) 		1721003037NRG24010420241497091 04/04/2024 Parsingh Rawat 1721003037WL121659 Parsingh Rawat 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 ParsinghRawat BANK OF BARODA(606985)
114 MEGHNAGAR MP-21-003-037-002/214-C
(CHENPURA) 		1721003037NRG24010420241497099 04/04/2024 Aliyas 1721003037WL121659 Aliyas 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Aliyas BANK OF BARODA(606985)
115 MEGHNAGAR MP-21-003-037-002/216-B
(CHENPURA) 		1721003037NRG24010420241497102 04/04/2024 DINESH TITA 1721003037WL121659 DINESH TITA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 DINESHTITA BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-037-002/219
(CHENPURA) 		1721003037NRG24010420241497105 04/04/2024 Beni 1721003037WL121659 Beni 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Beni BANK OF INDIA(508505)
117 MEGHNAGAR MP-21-003-037-002/22
(CHENPURA) 		1721003037NRG24010420241497106 04/04/2024 RUPA BADIYA 1721003037WL121659 RUPA BADIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 RUPABADIYA UCO BANK(607066)
118 MEGHNAGAR MP-21-003-037-002/220-B
(CHENPURA) 		1721003037NRG24010420241497107 04/04/2024 SURESH 1721003037WL121659 SURESH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 SURESH BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-037-002/223
(CHENPURA) 		1721003037NRG24010420241497108 04/04/2024 HINGJI VERSING 1721003037WL121659 HINGJI VERSING 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 HINGJIVERSING NARMADA JHABUA GRAMIN BANK(508515)
120 MEGHNAGAR MP-21-003-037-002/223
(CHENPURA) 		1721003037NRG24010420241497109 04/04/2024 HINGJI VERSING 1721003037WL121659 HINGJI VERSING 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 HINGJIVERSING NARMADA JHABUA GRAMIN BANK(508515)
121 MEGHNAGAR MP-21-003-037-002/23-A
(CHENPURA) 		1721003037NRG24010420241497120 04/04/2024 TENU 1721003037WL121659 TENU 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 TENU BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-037-002/231
(CHENPURA) 		1721003037NRG24010420241497122 04/04/2024 KISHNSINGH RAMLA 1721003037WL121659 KISHNSINGH RAMLA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 KISHNSINGHRAMLA BANK OF BARODA(606985)
123 MEGHNAGAR MP-21-003-037-002/234-A
(CHENPURA) 		1721003037NRG24010420241497125 04/04/2024 DEVLI PARMAR 1721003037WL121659 DEVLI PARMAR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 DEVLIPARMAR BANK OF BARODA(606985)
124 MEGHNAGAR MP-21-003-037-002/234-A
(CHENPURA) 		1721003037NRG24010420241497124 04/04/2024 RAMSINGH MANGALIYA 1721003037WL121659 RAMSINGH MANGALIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 RAMSINGHMANGALIYA BANK OF BARODA(606985)
125 MEGHNAGAR MP-21-003-037-002/236
(CHENPURA) 		1721003037NRG24010420241497127 04/04/2024 BHURIYA DHANIYA 1721003037WL121659 BHURIYA DHANIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 BHURIYADHANIYA UCO BANK(607066)
126 MEGHNAGAR MP-21-003-037-002/236
(CHENPURA) 		1721003037NRG24010420241497128 04/04/2024 Naju 1721003037WL121659 Naju 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Naju BANK OF BARODA(606985)
127 MEGHNAGAR MP-21-003-037-002/240
(CHENPURA) 		1721003037NRG24010420241497137 04/04/2024 HAKKA LUNJIYA 1721003037WL121659 HAKKA LUNJIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 HAKKALUNJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 MEGHNAGAR MP-21-003-037-002/240-A
(CHENPURA) 		1721003037NRG24010420241497139 04/04/2024 FILING HAKA 1721003037WL121659 FILING HAKA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 FILINGHAKA BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-037-002/241
(CHENPURA) 		1721003037NRG24010420241497141 04/04/2024 Rekha 1721003037WL121659 Rekha 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
130 MEGHNAGAR MP-21-003-037-002/241-A
(CHENPURA) 		1721003037NRG24010420241497142 04/04/2024 SUBHASH TOLIYA 1721003037WL121659 SUBHASH TOLIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 SUBHASHTOLIYA BANK OF BARODA(606985)
131 MEGHNAGAR MP-21-003-037-002/242
(CHENPURA) 		1721003037NRG24010420241497146 04/04/2024 Bahdur Kheta 1721003037WL121659 Bahdur Kheta 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 BahdurKheta BANK OF BARODA(606985)
132 MEGHNAGAR MP-21-003-037-002/242
(CHENPURA) 		1721003037NRG24010420241497147 04/04/2024 VALI BAHDUR 1721003037WL121659 VALI BAHDUR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 VALIBAHDUR BANK OF BARODA(606985)
133 MEGHNAGAR MP-21-003-037-002/245
(CHENPURA) 		1721003037NRG24010420241497149 04/04/2024 Ghesudi Rupla 1721003037WL121659 Ghesudi Rupla 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 GhesudiRupla STATE BANK OF INDIA(508548)
134 MEGHNAGAR MP-21-003-037-002/245
(CHENPURA) 		1721003037NRG24010420241497148 04/04/2024 RUPLA FATIYA 1721003037WL121659 RUPLA FATIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 RUPLAFATIYA UCO BANK(607066)
135 MEGHNAGAR MP-21-003-037-002/252-A
(CHENPURA) 		1721003037NRG24010420241497154 04/04/2024 LALI 1721003037WL121659 LALI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 LALI BANK OF BARODA(606985)
136 MEGHNAGAR MP-21-003-037-002/252-B
(CHENPURA) 		1721003037NRG24010420241497155 04/04/2024 ARVIND 1721003037WL121659 ARVIND 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 ARVIND BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-037-002/258
(CHENPURA) 		1721003037NRG24010420241497159 04/04/2024 RAMESH DITA 1721003037WL121659 RAMESH DITA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 RAMESHDITA FINO PAYMENTS BANK LTD(608001)
138 MEGHNAGAR MP-21-003-037-002/258
(CHENPURA) 		1721003037NRG24010420241497158 04/04/2024 RAMESH DITA 1721003037WL121659 RAMESH DITA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 RAMESHDITA NARMADA JHABUA GRAMIN BANK(508515)
139 MEGHNAGAR MP-21-003-037-002/258-A
(CHENPURA) 		1721003037NRG24010420241497160 04/04/2024 RAJESH RAMESH 1721003037WL121659 RAJESH RAMESH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 RAJESHRAMESH STATE BANK OF INDIA(508548)
140 MEGHNAGAR MP-21-003-037-002/259
(CHENPURA) 		1721003037NRG24010420241497162 04/04/2024 CHAGAN DITA 1721003037WL121659 CHAGAN DITA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 CHAGANDITA BANK OF BARODA(606985)
141 MEGHNAGAR MP-21-003-037-002/26
(CHENPURA) 		1721003037NRG24010420241497164 04/04/2024 Nanu 1721003037WL121659 Nanu 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Nanu BANK OF BARODA(606985)
142 MEGHNAGAR MP-21-003-037-002/26
(CHENPURA) 		1721003037NRG24010420241497165 04/04/2024 RAMILA NANU 1721003037WL121659 RAMILA NANU 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 RAMILANANU BANK OF BARODA(606985)
143 MEGHNAGAR MP-21-003-037-002/26-A
(CHENPURA) 		1721003037NRG24010420241497166 04/04/2024 YOGESH BHABOR 1721003037WL121659 YOGESH BHABOR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 YOGESHBHABOR BANK OF BARODA(606985)
144 MEGHNAGAR MP-21-003-037-002/264
(CHENPURA) 		1721003037NRG24010420241497172 04/04/2024 BHURI MUNNA 1721003037WL121659 BHURI MUNNA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 BHURIMUNNA BANK OF BARODA(606985)
145 MEGHNAGAR MP-21-003-037-002/264-A
(CHENPURA) 		1721003037NRG24010420241497174 04/04/2024 KANTA PARMAR 1721003037WL121659 KANTA PARMAR 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 KANTAPARMAR BANK OF BARODA(606985)
146 MEGHNAGAR MP-21-003-037-002/267
(CHENPURA) 		1721003037NRG24010420241497176 04/04/2024 Nabbudi 1721003037WL121659 Nabbudi 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 Nabbudi BANK OF BARODA(606985)
147 MEGHNAGAR MP-21-003-037-002/267
(CHENPURA) 		1721003037NRG24010420241497175 04/04/2024 SOMALA GOBARIYA 1721003037WL121659 SOMALA GOBARIYA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397868694 SOMALAGOBARIYA BANK OF INDIA(508505)
148 MEGHNAGAR MP-21-003-041-001/203
(DEVIGARH) 		1721003037NRG24010420241496393 04/04/2024 LALITA CHARPOTA 1721003037WL121629 LALITA CHARPOTA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 LALITACHARPOTA BANK OF BARODA(606985)
149 MEGHNAGAR MP-21-003-041-001/203
(DEVIGARH) 		1721003037NRG24010420241496392 04/04/2024 VASNTIYA CHARPOTA 1721003037WL121629 VASNTIYA CHARPOTA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 VASNTIYACHARPOTA STATE BANK OF INDIA(508548)
150 MEGHNAGAR MP-21-003-041-001/65-A
(DEVIGARH) 		1721003037NRG24010420241496394 04/04/2024 Kamlu charpota 1721003037WL121629 Kamlu charpota 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Kamlucharpota BANK OF BARODA(606985)
151 MEGHNAGAR MP-21-003-048-001/124
(BAWADI FOREST) 		1721003000NRG24040420241501847 04/04/2024 KELASH KHADIYA 1721003WL121887 KELASH KHADIYA 00045 BARB0DEVIGA 1547 1547 Processed 19/04/2024 397868694 KELASHKHADIYA BANK OF BARODA(606985)
152 MEGHNAGAR MP-21-003-048-001/39
(BAWADI FOREST) 		1721003000NRG24040420241501861 04/04/2024 HAVLA DHANJI 1721003WL121887 HAVLA DHANJI 00045 BARB0DEVIGA 1547 1547 Processed 19/04/2024 397868694 HAVLADHANJI BANK OF BARODA(606985)
153 MEGHNAGAR MP-21-003-048-001/4-B
(BAWADI FOREST) 		1721003000NRG24040420241501866 04/04/2024 Bhuri Khadiya 1721003WL121887 Bhuri Khadiya 00045 BARB0DEVIGA 1547 1547 Processed 19/04/2024 397868694 BhuriKhadiya NARMADA JHABUA GRAMIN BANK(508515)
154 MEGHNAGAR MP-21-003-048-001/4-B
(BAWADI FOREST) 		1721003000NRG24040420241501865 04/04/2024 DINESH KHADIYA 1721003WL121887 DINESH KHADIYA 00045 BARB0DEVIGA 1547 1547 Processed 19/04/2024 397868694 DINESHKHADIYA BANK OF BARODA(606985)
155 MEGHNAGAR MP-21-003-048-001/65
(BAWADI FOREST) 		1721003000NRG24040420241501885 04/04/2024 TERSINGH 1721003WL121887 TERSINGH 00045 BARB0DEVIGA 1547 1547 Processed 19/04/2024 397868694 TERSINGH BANK OF BARODA(606985)
156 MEGHNAGAR MP-21-003-048-001/66
(BAWADI FOREST) 		1721003000NRG24040420241501888 04/04/2024 Shanta 1721003WL121887 Shanta 00045 BARB0DEVIGA 1547 1547 Processed 19/04/2024 397868694 Shanta INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHNAGAR MP-21-003-048-001/7-A
(BAWADI FOREST) 		1721003000NRG24040420241501896 04/04/2024 MUNESH KHADIYA 1721003WL121887 MUNESH KHADIYA 00045 BARB0DEVIGA 1547 1547 Processed 19/04/2024 397868694 MUNESHKHADIYA BANK OF BARODA(606985)
158 MEGHNAGAR MP-21-003-048-001/74
(BAWADI FOREST) 		1721003000NRG24040420241501902 04/04/2024 DITIYA KHADIYA 1721003WL121887 DITIYA KHADIYA 00045 BARB0DEVIGA 1547 1547 Processed 19/04/2024 397868694 DITIYAKHADIYA STATE BANK OF INDIA(508548)
159 MEGHNAGAR MP-21-003-048-001/84
(BAWADI FOREST) 		1721003000NRG24040420241501914 04/04/2024 LILA KHADIYA 1721003WL121887 LILA KHADIYA 00045 BARB0DEVIGA 1547 1547 Processed 19/04/2024 397868694 LILAKHADIYA BANK OF BARODA(606985)
160 MEGHNAGAR MP-21-003-048-001/92
(BAWADI FOREST) 		1721003000NRG24040420241501923 04/04/2024 Vahdi 1721003WL121887 Vahdi 00045 BARB0DEVIGA 1547 1547 Processed 19/04/2024 397868694 Vahdi NARMADA JHABUA GRAMIN BANK(508515)
161 MEGHNAGAR MP-21-003-051-001/300
(TALAWALI) 		1721003037NRG24010420241496409 04/04/2024 Sannu 1721003037WL121629 Sannu 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397868694 Sannu BANK OF BARODA(606985)
SubTotal 139893 139893
162 MEGHNAGAR MP-21-003-002-002/113
(TORNIYA) 		1721003002NRG24310320241494717 04/04/2024 RAMSING 1721003002WL121570 RAMSING 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397868694 RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHNAGAR MP-21-003-004-001/85
(CHOKHAWADA) 		1721003004NRG24040420241501025 04/04/2024 KASU MULIYA 1721003004WL121871 KASU MULIYA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 KASUMULIYA BANK OF BARODA(606985)
164 MEGHNAGAR MP-21-003-004-001/85
(CHOKHAWADA) 		1721003004NRG24040420241501026 04/04/2024 MARIYA KASU 1721003004WL121871 MARIYA KASU 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 MARIYAKASU BANK OF BARODA(606985)
165 MEGHNAGAR MP-21-003-005-001/127
(AGASIYA) 		1721003005NRG24010420241498439 04/04/2024 CHUNIYA 1721003005WL121734 CHUNIYA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 CHUNIYA BANK OF BARODA(606985)
166 MEGHNAGAR MP-21-003-005-001/50-C
(AGASIYA) 		1721003005NRG24010420241498441 04/04/2024 VIJAY BHURIYA 1721003005WL121734 VIJAY BHURIYA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 VIJAYBHURIYA BANK OF BARODA(606985)
167 MEGHNAGAR MP-21-003-005-002/5
(AGASIYA) 		1721003005NRG24010420241498445 04/04/2024 BABU JOKHA 1721003005WL121734 BABU JOKHA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 BABUJOKHA NARMADA JHABUA GRAMIN BANK(508515)
168 MEGHNAGAR MP-21-003-005-002/54-A
(AGASIYA) 		1721003005NRG24010420241498449 04/04/2024 KAMALI BHURIYA 1721003005WL121734 KAMALI BHURIYA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 KAMALIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
169 MEGHNAGAR MP-21-003-005-002/89
(AGASIYA) 		1721003005NRG24010420241498450 04/04/2024 ETA 1721003005WL121734 ETA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 ETA NARMADA JHABUA GRAMIN BANK(508515)
170 MEGHNAGAR MP-21-003-006-001/302-A
(GUWALI) 		1721003006NRG24310320241494819 04/04/2024 MRS BABUDI BHURIYA 1721003006WL121577 MRS BABUDI BHURIYA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397868694 MRSBABUDIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
171 MEGHNAGAR MP-21-003-006-001/602
(GUWALI) 		1721003006NRG24040420241502084 04/04/2024 DHULA BHURIYA 1721003006WL121890 DHULA BHURIYA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397868694 DHULABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
172 MEGHNAGAR MP-21-003-006-001/701
(GUWALI) 		1721003006NRG24310320241494808 04/04/2024 VANA VASUNIYA 1721003006WL121574 VANA VASUNIYA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397868694 VANAVASUNIYA BANK OF BARODA(606985)
173 MEGHNAGAR MP-21-003-011-001/139
(KACHALDARA) 		1721003011NRG24030420241500914 04/04/2024 RASUL 1721003011WL121866 RASUL 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 RASUL FINO PAYMENTS BANK LTD(608001)
174 MEGHNAGAR MP-21-003-011-001/139
(KACHALDARA) 		1721003011NRG24030420241500915 04/04/2024 RASUL 1721003011WL121866 RASUL 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 RASUL INDUSIND BANK(607189)
175 MEGHNAGAR MP-21-003-011-001/32-A
(KACHALDARA) 		1721003011NRG24030420241500906 04/04/2024 VINITA 1721003011WL121861 VINITA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 VINITA BANK OF BARODA(606985)
176 MEGHNAGAR MP-21-003-011-001/82-A
(KACHALDARA) 		1721003011NRG24030420241500908 04/04/2024 ANITA 1721003011WL121862 ANITA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 ANITA NARMADA JHABUA GRAMIN BANK(508515)
177 MEGHNAGAR MP-21-003-011-001/82-A
(KACHALDARA) 		1721003011NRG24030420241500907 04/04/2024 GORSING 1721003011WL121862 GORSING 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 GORSING BANK OF BARODA(606985)
178 MEGHNAGAR MP-21-003-011-002/258
(KACHALDARA) 		1721003011NRG24030420241500899 04/04/2024 JAMSINGH MULJI 1721003011WL121859 JAMSINGH MULJI 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 JAMSINGHMULJI NARMADA JHABUA GRAMIN BANK(508515)
179 MEGHNAGAR MP-21-003-011-002/267
(KACHALDARA) 		1721003011NRG24030420241500902 04/04/2024 KASTURI 1721003011WL121859 KASTURI 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 KASTURI BANK OF BARODA(606985)
180 MEGHNAGAR MP-21-003-011-002/439
(KACHALDARA) 		1721003011NRG24030420241500913 04/04/2024 RADU 1721003011WL121865 RADU 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 RADU BANK OF BARODA(606985)
181 MEGHNAGAR MP-21-003-011-002/468
(KACHALDARA) 		1721003011NRG24030420241500909 04/04/2024 JENAB 1721003011WL121863 JENAB 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 JENAB BANK OF BARODA(606985)
182 MEGHNAGAR MP-21-003-011-002/468
(KACHALDARA) 		1721003011NRG24030420241500910 04/04/2024 LALITA 1721003011WL121863 LALITA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 LALITA BANK OF BARODA(606985)
183 MEGHNAGAR MP-21-003-011-002/9
(KACHALDARA) 		1721003011NRG24030420241500912 04/04/2024 LILA 1721003011WL121864 LILA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 LILA BANK OF BARODA(606985)
184 MEGHNAGAR MP-21-003-011-002/9
(KACHALDARA) 		1721003011NRG24030420241500911 04/04/2024 NAGU 1721003011WL121864 NAGU 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 NAGU BANK OF BARODA(606985)
185 MEGHNAGAR MP-21-003-012-001/452
(MADRANI) 		1721003012NRG24020420241499871 04/04/2024 BADU 1721003012WL121782 BADU 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 BADU BANK OF BARODA(606985)
186 MEGHNAGAR MP-21-003-012-001/452
(MADRANI) 		1721003012NRG24020420241499872 04/04/2024 MUNNI BADU 1721003012WL121782 MUNNI BADU 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 MUNNIBADU BANK OF BARODA(606985)
187 MEGHNAGAR MP-21-003-014-001/18
(UMRADARA) 		1721003014NRG24040420241501395 04/04/2024 KALUBHURIYA 1721003014WL121878 KALUBHURIYA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 KALUBHURIYA BANK OF BARODA(606985)
188 MEGHNAGAR MP-21-003-014-001/180
(UMRADARA) 		1721003014NRG24040420241501396 04/04/2024 RALU DALLA 1721003014WL121878 RALU DALLA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 RALUDALLA BANK OF BARODA(606985)
189 MEGHNAGAR MP-21-003-014-001/204
(UMRADARA) 		1721003014NRG24040420241501400 04/04/2024 Gorsingh 1721003014WL121878 Gorsingh 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Gorsingh BANK OF BARODA(606985)
190 MEGHNAGAR MP-21-003-014-001/204
(UMRADARA) 		1721003014NRG24040420241501401 04/04/2024 Lalu RAMCHANDRA 1721003014WL121878 Lalu RAMCHANDRA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 LaluRAMCHANDRA BANK OF BARODA(606985)
191 MEGHNAGAR MP-21-003-014-001/204
(UMRADARA) 		1721003014NRG24040420241501399 04/04/2024 Ramchandra 1721003014WL121878 Ramchandra 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Ramchandra BANK OF BARODA(606985)
192 MEGHNAGAR MP-21-003-014-001/230
(UMRADARA) 		1721003014NRG24040420241501414 04/04/2024 Kasu damor 1721003014WL121878 Kasu damor 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Kasudamor BANK OF BARODA(606985)
193 MEGHNAGAR MP-21-003-014-001/233-A
(UMRADARA) 		1721003014NRG24040420241501418 04/04/2024 SUGI BHABHOR 1721003014WL121878 SUGI BHABHOR 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 SUGIBHABHOR BANK OF BARODA(606985)
194 MEGHNAGAR MP-21-003-014-001/261
(UMRADARA) 		1721003014NRG24040420241501420 04/04/2024 bassu Vasuniya 1721003014WL121878 bassu Vasuniya 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 bassuVasuniya BANK OF BARODA(606985)
195 MEGHNAGAR MP-21-003-014-001/261
(UMRADARA) 		1721003014NRG24040420241501421 04/04/2024 Jamu bacchu 1721003014WL121878 Jamu bacchu 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Jamubacchu BANK OF BARODA(606985)
196 MEGHNAGAR MP-21-003-014-001/27
(UMRADARA) 		1721003014NRG24040420241501422 04/04/2024 SETAN I RUMAL 1721003014WL121878 SETAN I RUMAL 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 SETANIRUMAL NARMADA JHABUA GRAMIN BANK(508515)
197 MEGHNAGAR MP-21-003-014-001/27-B
(UMRADARA) 		1721003014NRG24040420241501423 04/04/2024 SABINA 1721003014WL121878 SABINA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 SABINA BANK OF BARODA(606985)
198 MEGHNAGAR MP-21-003-014-001/288
(UMRADARA) 		1721003014NRG24040420241501424 04/04/2024 Mangu Palasiya 1721003014WL121878 Mangu Palasiya 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 ManguPalasiya BANK OF BARODA(606985)
199 MEGHNAGAR MP-21-003-014-001/288
(UMRADARA) 		1721003014NRG24040420241501425 04/04/2024 Surti palasiya 1721003014WL121878 Surti palasiya 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Surtipalasiya BANK OF BARODA(606985)
200 MEGHNAGAR MP-21-003-014-001/288-B
(UMRADARA) 		1721003014NRG24040420241501426 04/04/2024 BAHADUR 1721003014WL121878 BAHADUR 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 BAHADUR BANK OF BARODA(606985)
201 MEGHNAGAR MP-21-003-014-001/288-B
(UMRADARA) 		1721003014NRG24040420241501427 04/04/2024 SONIYA 1721003014WL121878 SONIYA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 SONIYA BANK OF BARODA(606985)
202 MEGHNAGAR MP-21-003-014-001/314
(UMRADARA) 		1721003014NRG24040420241501435 04/04/2024 HIMA KALU 1721003014WL121878 HIMA KALU 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 HIMAKALU BANK OF BARODA(606985)
203 MEGHNAGAR MP-21-003-014-001/314-A
(UMRADARA) 		1721003014NRG24040420241501436 04/04/2024 DIPSINGH KALU 1721003014WL121878 DIPSINGH KALU 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 DIPSINGHKALU BANK OF BARODA(606985)
204 MEGHNAGAR MP-21-003-014-001/314-A
(UMRADARA) 		1721003014NRG24040420241501437 04/04/2024 THAVARI 1721003014WL121878 THAVARI 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 THAVARI BANK OF BARODA(606985)
205 MEGHNAGAR MP-21-003-014-001/315
(UMRADARA) 		1721003014NRG24040420241501438 04/04/2024 Magu 1721003014WL121878 Magu 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Magu BANK OF BARODA(606985)
206 MEGHNAGAR MP-21-003-014-001/33
(UMRADARA) 		1721003014NRG24040420241501441 04/04/2024 MANGU 1721003014WL121878 MANGU 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 MANGU BANK OF BARODA(606985)
207 MEGHNAGAR MP-21-003-014-001/33-A
(UMRADARA) 		1721003014NRG24040420241501442 04/04/2024 Lalu bhuriya 1721003014WL121878 Lalu bhuriya 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Lalubhuriya BANK OF BARODA(606985)
208 MEGHNAGAR MP-21-003-014-001/393
(UMRADARA) 		1721003014NRG24040420241501451 04/04/2024 Manju 1721003014WL121878 Manju 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Manju BANK OF BARODA(606985)
209 MEGHNAGAR MP-21-003-014-001/4
(UMRADARA) 		1721003014NRG24040420241501453 04/04/2024 saturi palasiya 1721003014WL121878 saturi palasiya 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 saturipalasiya BANK OF BARODA(606985)
210 MEGHNAGAR MP-21-003-014-001/408-A
(UMRADARA) 		1721003014NRG24040420241501457 04/04/2024 NAHATI 1721003014WL121878 NAHATI 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 NAHATI BANK OF BARODA(606985)
211 MEGHNAGAR MP-21-003-014-001/408-A
(UMRADARA) 		1721003014NRG24040420241501456 04/04/2024 SABUR MAKNA 1721003014WL121878 SABUR MAKNA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 SABURMAKNA BANK OF BARODA(606985)
212 MEGHNAGAR MP-21-003-014-001/409-A
(UMRADARA) 		1721003014NRG24040420241501458 04/04/2024 JOGI MALSINGH 1721003014WL121878 JOGI MALSINGH 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 JOGIMALSINGH BANK OF BARODA(606985)
213 MEGHNAGAR MP-21-003-014-001/409-A
(UMRADARA) 		1721003014NRG24040420241501459 04/04/2024 SUNITA 1721003014WL121878 SUNITA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 SUNITA BANK OF BARODA(606985)
214 MEGHNAGAR MP-21-003-014-001/413
(UMRADARA) 		1721003014NRG24040420241501460 04/04/2024 DULA HAVSINGH 1721003014WL121878 DULA HAVSINGH 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 DULAHAVSINGH BANK OF BARODA(606985)
215 MEGHNAGAR MP-21-003-014-001/413
(UMRADARA) 		1721003014NRG24040420241501461 04/04/2024 Raju Bhuriya 1721003014WL121878 Raju Bhuriya 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 RajuBhuriya FINCARE SMALL FINANCE BANK LTD(608304)
216 MEGHNAGAR MP-21-003-014-001/452
(UMRADARA) 		1721003014NRG24040420241501465 04/04/2024 Bhodara Vasuniya 1721003014WL121878 Bhodara Vasuniya 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 BhodaraVasuniya NARMADA JHABUA GRAMIN BANK(508515)
217 MEGHNAGAR MP-21-003-014-001/452
(UMRADARA) 		1721003014NRG24040420241501466 04/04/2024 HALU VASUNIYA 1721003014WL121878 HALU VASUNIYA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 HALUVASUNIYA BANK OF BARODA(606985)
218 MEGHNAGAR MP-21-003-014-001/46-A
(UMRADARA) 		1721003014NRG24040420241501468 04/04/2024 KAMTU 1721003014WL121878 KAMTU 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 KAMTU BANK OF BARODA(606985)
219 MEGHNAGAR MP-21-003-014-001/460
(UMRADARA) 		1721003014NRG24040420241501469 04/04/2024 DITA LALCHAND 1721003014WL121878 DITA LALCHAND 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 DITALALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEGHNAGAR MP-21-003-014-001/461
(UMRADARA) 		1721003014NRG24040420241501472 04/04/2024 MOHAN vasuniya 1721003014WL121878 MOHAN vasuniya 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 MOHANvasuniya BANK OF BARODA(606985)
221 MEGHNAGAR MP-21-003-014-001/47-A
(UMRADARA) 		1721003014NRG24040420241501477 04/04/2024 Majila palasiya 1721003014WL121878 Majila palasiya 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 Majilapalasiya BANK OF BARODA(606985)
222 MEGHNAGAR MP-21-003-014-001/47-A
(UMRADARA) 		1721003014NRG24040420241501476 04/04/2024 Ranjit palasiya 1721003014WL121878 Ranjit palasiya 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Ranjitpalasiya BANK OF INDIA(508505)
223 MEGHNAGAR MP-21-003-014-001/53-B
(UMRADARA) 		1721003014NRG24040420241501484 04/04/2024 SUBHASH CUNIYA 1721003014WL121878 SUBHASH CUNIYA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 SUBHASHCUNIYA BANK OF BARODA(606985)
224 MEGHNAGAR MP-21-003-014-001/56
(UMRADARA) 		1721003014NRG24040420241501488 04/04/2024 JAVSINGH PEMJI 1721003014WL121878 JAVSINGH PEMJI 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 JAVSINGHPEMJI BANK OF BARODA(606985)
225 MEGHNAGAR MP-21-003-014-001/60
(UMRADARA) 		1721003014NRG24040420241501493 04/04/2024 Kamli 1721003014WL121878 Kamli 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Kamli BANK OF BARODA(606985)
226 MEGHNAGAR MP-21-003-014-001/60
(UMRADARA) 		1721003014NRG24040420241501492 04/04/2024 NATHU 1721003014WL121878 NATHU 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 NATHU BANK OF BARODA(606985)
227 MEGHNAGAR MP-21-003-014-001/660
(UMRADARA) 		1721003014NRG24040420241501497 04/04/2024 Savita vasuniya 1721003014WL121878 Savita vasuniya 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Savitavasuniya BANK OF BARODA(606985)
228 MEGHNAGAR MP-21-003-014-001/85
(UMRADARA) 		1721003014NRG24040420241501501 04/04/2024 Kanya tersingh 1721003014WL121878 Kanya tersingh 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Kanyatersingh BANK OF BARODA(606985)
229 MEGHNAGAR MP-21-003-014-001/85
(UMRADARA) 		1721003014NRG24040420241501499 04/04/2024 Tarsingh 1721003014WL121878 Tarsingh 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Tarsingh NARMADA JHABUA GRAMIN BANK(508515)
230 MEGHNAGAR MP-21-003-014-001/85-B
(UMRADARA) 		1721003014NRG24040420241501503 04/04/2024 GORSINGH TERSINGH 1721003014WL121878 GORSINGH TERSINGH 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 GORSINGHTERSINGH BANK OF BARODA(606985)
231 MEGHNAGAR MP-21-003-014-001/85-B
(UMRADARA) 		1721003014NRG24040420241501504 04/04/2024 SHANTI GORSINGH 1721003014WL121878 SHANTI GORSINGH 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 SHANTIGORSINGH BANK OF BARODA(606985)
232 MEGHNAGAR MP-21-003-014-001/85-C
(UMRADARA) 		1721003014NRG24040420241501505 04/04/2024 LALU TERSINGH 1721003014WL121878 LALU TERSINGH 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 LALUTERSINGH BANK OF BARODA(606985)
233 MEGHNAGAR MP-21-003-014-001/85-C
(UMRADARA) 		1721003014NRG24040420241501506 04/04/2024 RAKSHA 1721003014WL121878 RAKSHA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 RAKSHA BANK OF BARODA(606985)
234 MEGHNAGAR MP-21-003-014-001/98-B
(UMRADARA) 		1721003014NRG24040420241501510 04/04/2024 MANGILAL 1721003014WL121878 MANGILAL 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 MANGILAL BANK OF BARODA(606985)
235 MEGHNAGAR MP-21-003-015-003/205
(KADWAPADA) 		1721003015NRG24010420241497913 04/04/2024 RAJINA BHURIYA 1721003015WL121702 RAJINA BHURIYA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 RAJINABHURIYA BANK OF BARODA(606985)
236 MEGHNAGAR MP-21-003-018-001/142-B
(PIPLODA BADA) 		1721003018NRG24010420241495954 04/04/2024 RAMLA NINAMA 1721003018WL121621 RAMLA NINAMA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397868694 RAMLANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHNAGAR MP-21-003-018-001/97
(PIPLODA BADA) 		1721003018NRG24010420241495947 04/04/2024 TAMU KALU NINIMA 1721003018WL121620 TAMU KALU NINIMA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397868694 TAMUKALUNINIMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEGHNAGAR MP-21-003-018-002/30
(PIPLODA BADA) 		1721003018NRG24010420241495950 04/04/2024 JASWANT SINGH PUNJAJI NAYAK 1721003018WL121620 JASWANT SINGH PUNJAJI NAYAK 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397868694 JASWANTSINGHPUNJAJINAYAK STATE BANK OF INDIA(508548)
239 MEGHNAGAR MP-21-003-018-002/30
(PIPLODA BADA) 		1721003018NRG24010420241495951 04/04/2024 PRASHANT GHOTI 1721003018WL121620 PRASHANT GHOTI 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397868694 PRASHANTGHOTI BANK OF BARODA(606985)
240 MEGHNAGAR MP-21-003-018-003/40
(PIPLODA BADA) 		1721003018NRG24010420241495953 04/04/2024 BADIYA MEDA 1721003018WL121620 BADIYA MEDA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397868694 BADIYAMEDA FINO PAYMENTS BANK LTD(608001)
241 MEGHNAGAR MP-21-003-024-001/164
(BEDAWALI) 		1721003000NRG24040420241500972 04/04/2024 KALJI BHAVAN 1721003WL121869 KALJI BHAVAN 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 KALJIBHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHNAGAR MP-21-003-024-001/164
(BEDAWALI) 		1721003000NRG24040420241500973 04/04/2024 Mangali damor 1721003WL121869 Mangali damor 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 Mangalidamor BANK OF BARODA(606985)
243 MEGHNAGAR MP-21-003-024-001/166
(BEDAWALI) 		1721003000NRG24040420241500975 04/04/2024 Bhura Dhansingh 1721003WL121869 Bhura Dhansingh 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 BhuraDhansingh BANK OF BARODA(606985)
244 MEGHNAGAR MP-21-003-024-001/166
(BEDAWALI) 		1721003000NRG24040420241500974 04/04/2024 Dhansingh Dita 1721003WL121869 Dhansingh Dita 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 DhansinghDita INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG24040420241500978 04/04/2024 BABU MAINA 1721003WL121869 BABU MAINA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 BABUMAINA BANK OF BARODA(606985)
246 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG24040420241500977 04/04/2024 Kanta Meena 1721003WL121869 Kanta Meena 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 KantaMeena NARMADA JHABUA GRAMIN BANK(508515)
247 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG24040420241500976 04/04/2024 MANSINGH VIJIYA 1721003WL121869 MANSINGH VIJIYA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 MANSINGHVIJIYA BANK OF BARODA(606985)
248 MEGHNAGAR MP-21-003-024-001/21
(BEDAWALI) 		1721003000NRG24040420241500980 04/04/2024 MITHAL SADIYA BHURIYA 1721003WL121869 MITHAL SADIYA BHURIYA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 MITHALSADIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
249 MEGHNAGAR MP-21-003-024-001/21-A
(BEDAWALI) 		1721003000NRG24040420241500982 04/04/2024 RAMILA BHURIYA 1721003WL121869 RAMILA BHURIYA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 RAMILABHURIYA BANK OF BARODA(606985)
250 MEGHNAGAR MP-21-003-024-001/21-A
(BEDAWALI) 		1721003000NRG24040420241500981 04/04/2024 SANTOSH BHURIYA 1721003WL121869 SANTOSH BHURIYA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 SANTOSHBHURIYA BANK OF BARODA(606985)
251 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG24040420241500983 04/04/2024 GORSING SOMJI 1721003WL121869 GORSING SOMJI 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 GORSINGSOMJI STATE BANK OF INDIA(508548)
252 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG24040420241500984 04/04/2024 Gulabsingh Gorsingh 1721003WL121869 Gulabsingh Gorsingh 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 GulabsinghGorsingh BANK OF BARODA(606985)
253 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG24040420241500985 04/04/2024 LAKHU BHURIYA 1721003WL121869 LAKHU BHURIYA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 LAKHUBHURIYA BANK OF BARODA(606985)
254 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG24040420241500989 04/04/2024 MANU 1721003WL121869 MANU 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 MANU NARMADA JHABUA GRAMIN BANK(508515)
255 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG24040420241500988 04/04/2024 SERSINGH TELJI 1721003WL121869 SERSINGH TELJI 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 SERSINGHTELJI BANK OF BARODA(606985)
256 MEGHNAGAR MP-21-003-024-001/25-A
(BEDAWALI) 		1721003000NRG24040420241500990 04/04/2024 Sanju Bhuriya 1721003WL121869 Sanju Bhuriya 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 SanjuBhuriya BANK OF BARODA(606985)
257 MEGHNAGAR MP-21-003-024-001/25-B
(BEDAWALI) 		1721003000NRG24040420241500992 04/04/2024 Sunil Bhuriya 1721003WL121869 Sunil Bhuriya 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 SunilBhuriya BANK OF BARODA(606985)
258 MEGHNAGAR MP-21-003-024-001/41
(BEDAWALI) 		1721003000NRG24040420241500995 04/04/2024 MANNI DEVCHAND 1721003WL121869 MANNI DEVCHAND 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 MANNIDEVCHAND BANK OF BARODA(606985)
259 MEGHNAGAR MP-21-003-024-001/43
(BEDAWALI) 		1721003000NRG24040420241500999 04/04/2024 MENA RESHING 1721003WL121869 MENA RESHING 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 MENARESHING NARMADA JHABUA GRAMIN BANK(508515)
260 MEGHNAGAR MP-21-003-024-001/43
(BEDAWALI) 		1721003000NRG24040420241500998 04/04/2024 RESHING SOMJI 1721003WL121869 RESHING SOMJI 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 RESHINGSOMJI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEGHNAGAR MP-21-003-024-001/44
(BEDAWALI) 		1721003000NRG24040420241501000 04/04/2024 RAJLI KHUNA 1721003WL121869 RAJLI KHUNA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 RAJLIKHUNA BANK OF BARODA(606985)
262 MEGHNAGAR MP-21-003-024-001/46
(BEDAWALI) 		1721003000NRG24040420241501002 04/04/2024 Mangali damor 1721003WL121869 Mangali damor 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 Mangalidamor BANK OF BARODA(606985)
263 MEGHNAGAR MP-21-003-024-001/46
(BEDAWALI) 		1721003000NRG24040420241501001 04/04/2024 MANSINGH KALJI 1721003WL121869 MANSINGH KALJI 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 MANSINGHKALJI UCO BANK(607066)
264 MEGHNAGAR MP-21-003-024-001/63
(BEDAWALI) 		1721003000NRG24040420241501004 04/04/2024 Badiya bhuriya 1721003WL121869 Badiya bhuriya 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 Badiyabhuriya BANK OF BARODA(606985)
265 MEGHNAGAR MP-21-003-024-001/63
(BEDAWALI) 		1721003000NRG24040420241501005 04/04/2024 Kali Bhuriya 1721003WL121869 Kali Bhuriya 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 KaliBhuriya NARMADA JHABUA GRAMIN BANK(508515)
266 MEGHNAGAR MP-21-003-024-001/72-A
(BEDAWALI) 		1721003000NRG24040420241501008 04/04/2024 HADI 1721003WL121869 HADI 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 HADI BANK OF BARODA(606985)
267 MEGHNAGAR MP-21-003-026-001/107-C
(DHADANIYA) 		1721003026NRG24040420241500934 04/04/2024 KAMLESH PARMAR 1721003026WL121868 KAMLESH PARMAR 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397868694 KAMLESHPARMAR BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHNAGAR MP-21-003-026-001/111-A
(DHADANIYA) 		1721003026NRG24040420241500939 04/04/2024 Leela 1721003026WL121868 Leela 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 Leela STATE BANK OF INDIA(508548)
269 MEGHNAGAR MP-21-003-026-001/114-B
(DHADANIYA) 		1721003026NRG24040420241500940 04/04/2024 Dinesh 1721003026WL121868 Dinesh 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 Dinesh BANK OF MAHARASHTRA(607387)
270 MEGHNAGAR MP-21-003-026-001/137
(DHADANIYA) 		1721003026NRG24040420241500941 04/04/2024 RAMA PANGLA 1721003026WL121868 RAMA PANGLA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 RAMAPANGLA BANK OF BARODA(606985)
271 MEGHNAGAR MP-21-003-026-001/149-A
(DHADANIYA) 		1721003026NRG24040420241500943 04/04/2024 Sukesh 1721003026WL121868 Sukesh 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 Sukesh BANK OF BARODA(606985)
272 MEGHNAGAR MP-21-003-026-001/160
(DHADANIYA) 		1721003026NRG24040420241500950 04/04/2024 HAKRI KALIYA 1721003026WL121868 HAKRI KALIYA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 HAKRIKALIYA BANK OF BARODA(606985)
273 MEGHNAGAR MP-21-003-026-001/205-A
(DHADANIYA) 		1721003026NRG24040420241500954 04/04/2024 MUKESH TERSINGH 1721003026WL121868 MUKESH TERSINGH 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 MUKESHTERSINGH BANK OF BARODA(606985)
274 MEGHNAGAR MP-21-003-026-001/205-A
(DHADANIYA) 		1721003026NRG24040420241500955 04/04/2024 RAMILA 1721003026WL121868 RAMILA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 RAMILA BANK OF BARODA(606985)
275 MEGHNAGAR MP-21-003-026-001/207-B
(DHADANIYA) 		1721003026NRG24040420241500957 04/04/2024 JHUMA 1721003026WL121868 JHUMA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 JHUMA BANK OF BARODA(606985)
276 MEGHNAGAR MP-21-003-026-001/207-B
(DHADANIYA) 		1721003026NRG24040420241500956 04/04/2024 PUNSINGH MANGA 1721003026WL121868 PUNSINGH MANGA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 PUNSINGHMANGA BANK OF BARODA(606985)
277 MEGHNAGAR MP-21-003-026-001/247-B
(DHADANIYA) 		1721003026NRG24040420241500961 04/04/2024 DUBA 1721003026WL121868 DUBA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 DUBA BANK OF BARODA(606985)
278 MEGHNAGAR MP-21-003-026-001/247-B
(DHADANIYA) 		1721003026NRG24040420241500960 04/04/2024 RAMAN DHANA 1721003026WL121868 RAMAN DHANA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 RAMANDHANA BANK OF BARODA(606985)
279 MEGHNAGAR MP-21-003-026-001/3-A
(DHADANIYA) 		1721003026NRG24040420241500964 04/04/2024 MANNA 1721003026WL121868 MANNA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 MANNA BANK OF BARODA(606985)
280 MEGHNAGAR MP-21-003-026-001/31
(DHADANIYA) 		1721003026NRG24040420241500965 04/04/2024 JAVA NEVA 1721003026WL121868 JAVA NEVA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397868694 JAVANEVA BANK OF BARODA(606985)
281 MEGHNAGAR MP-21-003-026-001/65
(DHADANIYA) 		1721003026NRG24040420241500967 04/04/2024 RAMA 1721003026WL121868 RAMA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 RAMA BANK OF BARODA(606985)
282 MEGHNAGAR MP-21-003-026-001/69
(DHADANIYA) 		1721003026NRG24040420241500969 04/04/2024 Laxmi 1721003026WL121868 Laxmi 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397868694 Laxmi BANK OF BARODA(606985)
283 MEGHNAGAR MP-21-003-030-001/37
(GADWADA) 		1721003037NRG24010420241496096 04/04/2024 BHURI 1721003037WL121629 BHURI 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 BHURI BANK OF BARODA(606985)
284 MEGHNAGAR MP-21-003-035-001/311
(HATYADELI) 		1721003036NRG24040420241501085 04/04/2024 Meena maida 1721003036WL121874 Meena maida 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 Meenamaida BANK OF INDIA(508505)
285 MEGHNAGAR MP-21-003-036-001/235-B
(RAJPURA) 		1721003036NRG24040420241501157 04/04/2024 SURATA BHURIYA 1721003036WL121874 SURATA BHURIYA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 SURATABHURIYA BANK OF BARODA(606985)
286 MEGHNAGAR MP-21-003-036-001/235-C
(RAJPURA) 		1721003036NRG24040420241501159 04/04/2024 PRAMILA BHURIYA 1721003036WL121874 PRAMILA BHURIYA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 PRAMILABHURIYA BANK OF BARODA(606985)
287 MEGHNAGAR MP-21-003-036-001/259-A
(RAJPURA) 		1721003036NRG24040420241501175 04/04/2024 Raju Bhagora 1721003036WL121874 Raju Bhagora 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 RajuBhagora BANK OF BARODA(606985)
288 MEGHNAGAR MP-21-003-036-001/39-B
(RAJPURA) 		1721003036NRG24040420241501185 04/04/2024 Nanuram Ninama 1721003036WL121874 Nanuram Ninama 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 NanuramNinama FINO PAYMENTS BANK LTD(608001)
289 MEGHNAGAR MP-21-003-036-001/39-B
(RAJPURA) 		1721003036NRG24040420241501186 04/04/2024 Vakita Ninama 1721003036WL121874 Vakita Ninama 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 VakitaNinama BANK OF BARODA(606985)
290 MEGHNAGAR MP-21-003-036-001/52
(RAJPURA) 		1721003036NRG24040420241501187 04/04/2024 RAMASU KATIJA 1721003036WL121874 RAMASU KATIJA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397868694 RAMASUKATIJA NARMADA JHABUA GRAMIN BANK(508515)
291 MEGHNAGAR MP-21-003-037-002/155
(CHENPURA) 		1721003037NRG24010420241496998 04/04/2024 MANSINGH DEVJI 1721003037WL121659 MANSINGH DEVJI 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 MANSINGHDEVJI UCO BANK(607066)
292 MEGHNAGAR MP-21-003-037-002/194
(CHENPURA) 		1721003037NRG24010420241497055 04/04/2024 Kali 1721003037WL121659 Kali 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Kali BANK OF BARODA(606985)
293 MEGHNAGAR MP-21-003-037-002/197-C
(CHENPURA) 		1721003037NRG24010420241497070 04/04/2024 TANSINGH 1721003037WL121659 TANSINGH 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 TANSINGH BANK OF BARODA(606985)
294 MEGHNAGAR MP-21-003-037-002/20
(CHENPURA) 		1721003037NRG24010420241497074 04/04/2024 Jema 1721003037WL121659 Jema 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Jema JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 MEGHNAGAR MP-21-003-037-002/211-A
(CHENPURA) 		1721003037NRG24010420241497095 04/04/2024 Bhuri 1721003037WL121659 Bhuri 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
296 MEGHNAGAR MP-21-003-037-002/216-A
(CHENPURA) 		1721003037NRG24010420241497101 04/04/2024 RASIYA 1721003037WL121659 RASIYA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 RASIYA BANK OF BARODA(606985)
297 MEGHNAGAR MP-21-003-037-002/23
(CHENPURA) 		1721003037NRG24010420241497117 04/04/2024 PUJALI 1721003037WL121659 PUJALI 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 PUJALI BANK OF BARODA(606985)
298 MEGHNAGAR MP-21-003-037-002/23-A
(CHENPURA) 		1721003037NRG24010420241497118 04/04/2024 ANIL 1721003037WL121659 ANIL 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 ANIL BANK OF BARODA(606985)
299 MEGHNAGAR MP-21-003-037-002/23-A
(CHENPURA) 		1721003037NRG24010420241497119 04/04/2024 TOLA 1721003037WL121659 TOLA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 TOLA BANK OF BARODA(606985)
300 MEGHNAGAR MP-21-003-037-002/239-A
(CHENPURA) 		1721003037NRG24010420241497136 04/04/2024 MOTA CHARPOTA 1721003037WL121659 MOTA CHARPOTA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 MOTACHARPOTA BANK OF BARODA(606985)
301 MEGHNAGAR MP-21-003-037-002/239-A
(CHENPURA) 		1721003037NRG24010420241497135 04/04/2024 TITU CHARPOTA 1721003037WL121659 TITU CHARPOTA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 TITUCHARPOTA BANK OF BARODA(606985)
302 MEGHNAGAR MP-21-003-037-002/241-B
(CHENPURA) 		1721003037NRG24010420241497144 04/04/2024 Bhala 1721003037WL121659 Bhala 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Bhala BANK OF BARODA(606985)
303 MEGHNAGAR MP-21-003-037-002/241-B
(CHENPURA) 		1721003037NRG24010420241497145 04/04/2024 Champa 1721003037WL121659 Champa 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHNAGAR MP-21-003-037-002/249
(CHENPURA) 		1721003037NRG24010420241497150 04/04/2024 Munni 1721003037WL121659 Munni 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Munni BANK OF BARODA(606985)
305 MEGHNAGAR MP-21-003-037-002/251-A
(CHENPURA) 		1721003037NRG24010420241497151 04/04/2024 Relam 1721003037WL121659 Relam 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 Relam BANK OF BARODA(606985)
306 MEGHNAGAR MP-21-003-037-002/263
(CHENPURA) 		1721003037NRG24010420241497168 04/04/2024 JOGADI PUNASINGH 1721003037WL121659 JOGADI PUNASINGH 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 JOGADIPUNASINGH BANK OF BARODA(606985)
307 MEGHNAGAR MP-21-003-037-002/263
(CHENPURA) 		1721003037NRG24010420241497167 04/04/2024 PUNASINGH 1721003037WL121659 PUNASINGH 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 PUNASINGH BANK OF BARODA(606985)
308 MEGHNAGAR MP-21-003-048-001/100
(BAWADI FOREST) 		1721003000NRG24040420241501832 04/04/2024 VANITA 1721003WL121887 VANITA 00045 BARB0MEGHNA 1547 1547 Processed 19/04/2024 397868694 VANITA BANK OF BARODA(606985)
309 MEGHNAGAR MP-21-003-048-001/101-A
(BAWADI FOREST) 		1721003000NRG24040420241501834 04/04/2024 PANGALI KHADIYA 1721003WL121887 PANGALI KHADIYA 00045 BARB0MEGHNA 1547 1547 Processed 19/04/2024 397868694 PANGALIKHADIYA BANK OF BARODA(606985)
310 MEGHNAGAR MP-21-003-048-001/118-A
(BAWADI FOREST) 		1721003000NRG24040420241501844 04/04/2024 BASU 1721003WL121887 BASU 00045 BARB0MEGHNA 1547 1547 Processed 19/04/2024 397868694 BASU BANK OF BARODA(606985)
311 MEGHNAGAR MP-21-003-048-001/35
(BAWADI FOREST) 		1721003000NRG24040420241501856 04/04/2024 RAMALI 1721003WL121887 RAMALI 00045 BARB0MEGHNA 1547 1547 Processed 19/04/2024 397868694 RAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEGHNAGAR MP-21-003-048-001/63
(BAWADI FOREST) 		1721003000NRG24040420241501884 04/04/2024 Kallu 1721003WL121887 Kallu 00045 BARB0MEGHNA 1547 1547 Processed 19/04/2024 397868694 Kallu NARMADA JHABUA GRAMIN BANK(508515)
313 MEGHNAGAR MP-21-003-048-001/71-A
(BAWADI FOREST) 		1721003000NRG24040420241501898 04/04/2024 MUKESH KHADIYA 1721003WL121887 MUKESH KHADIYA 00045 BARB0MEGHNA 1547 1547 Processed 19/04/2024 397868694 MUKESHKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEGHNAGAR MP-21-003-048-001/72
(BAWADI FOREST) 		1721003000NRG24040420241501901 04/04/2024 KASUDI PARGI 1721003WL121887 KASUDI PARGI 00045 BARB0MEGHNA 1547 1547 Processed 19/04/2024 397868694 KASUDIPARGI NARMADA JHABUA GRAMIN BANK(508515)
315 MEGHNAGAR MP-21-003-048-001/9-A
(BAWADI FOREST) 		1721003000NRG24040420241501918 04/04/2024 RAJESH 1721003WL121887 RAJESH 00045 BARB0MEGHNA 1547 1547 Processed 19/04/2024 397868694 RAJESH BANK OF BARODA(606985)
316 MEGHNAGAR MP-21-003-051-001/64
(TALAWALI) 		1721003037NRG24010420241496416 04/04/2024 MANGALEEYA 1721003037WL121629 MANGALEEYA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 MANGALEEYA STATE BANK OF INDIA(508548)
317 MEGHNAGAR MP-21-003-051-001/64
(TALAWALI) 		1721003037NRG24010420241496415 04/04/2024 MANGALEEYA KHUSHAL 1721003037WL121629 MANGALEEYA KHUSHAL 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397868694 MANGALEEYAKHUSHAL BANK OF BARODA(606985)
SubTotal 151164 151164
318 MEGHNAGAR MP-21-003-024-001/42
(BEDAWALI) 		1721003000NRG24040420241500997 04/04/2024 SABINA BHURIYA 1721003WL121869 SABINA BHURIYA 00045 BARB0VEDSUR 663 663 Processed 19/04/2024 397868694 SABINABHURIYA BANK OF BARODA(606985)
SubTotal 663 663
319 MEGHNAGAR MP-21-003-024-001/63
(BEDAWALI) 		1721003000NRG24040420241501003 04/04/2024 MADI SAKRIYA 1721003WL121869 MADI SAKRIYA 00048 BKID0008844 663 663 Processed 19/04/2024 397868694 MADISAKRIYA BANK OF INDIA(508505)
320 MEGHNAGAR MP-21-003-035-001/369-A
(HATYADELI) 		1721003036NRG24040420241501089 04/04/2024 PAVAN SOBAN 1721003036WL121874 PAVAN SOBAN 00048 BKID0008844 663 663 Processed 19/04/2024 397868694 PAVANSOBAN BANK OF INDIA(508505)
321 MEGHNAGAR MP-21-003-035-001/492
(HATYADELI) 		1721003036NRG24040420241501099 04/04/2024 SUKALI BHABOR 1721003036WL121874 SUKALI BHABOR 00048 BKID0008844 663 663 Processed 19/04/2024 397868694 SUKALIBHABOR BANK OF INDIA(508505)
322 MEGHNAGAR MP-21-003-035-001/530
(HATYADELI) 		1721003036NRG24040420241501107 04/04/2024 JAMNA VASUNIYA 1721003036WL121874 JAMNA VASUNIYA 00048 BKID0008844 663 663 Processed 19/04/2024 397868694 JAMNAVASUNIYA BANK OF INDIA(508505)
323 MEGHNAGAR MP-21-003-048-001/47
(BAWADI FOREST) 		1721003000NRG24040420241501872 04/04/2024 Munni 1721003WL121887 Munni 00048 BKID0008844 1547 1547 Processed 19/04/2024 397868694 Munni NARMADA JHABUA GRAMIN BANK(508515)
324 MEGHNAGAR MP-21-003-048-001/76
(BAWADI FOREST) 		1721003000NRG24040420241501904 04/04/2024 TOLI BHURIYA 1721003WL121887 TOLI BHURIYA 00048 BKID0008844 1547 1547 Processed 19/04/2024 397868694 TOLIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
325 MEGHNAGAR MP-21-003-026-001/181-B
(DHADANIYA) 		1721003026NRG24040420241500953 04/04/2024 SUNITA 1721003026WL121868 SUNITA 00048 BKID0008858 1326 1326 Processed 19/04/2024 397868694 SUNITA BANK OF INDIA(508505)
326 MEGHNAGAR MP-21-003-034-003/153
(NOGAWAN) 		1721003036NRG24040420241501078 04/04/2024 DITALEE SOMLA 1721003036WL121874 DITALEE SOMLA 00048 BKID0008858 663 663 Rejected 19/04/2024 397868694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MEGHNAGAR MP-21-003-035-001/310
(HATYADELI) 		1721003036NRG24040420241501083 04/04/2024 mohan kalu 1721003036WL121874 mohan kalu 00048 BKID0008858 663 663 Processed 19/04/2024 397868694 mohankalu AIRTEL PAYMENTS BANK LIMITED(990288)
328 MEGHNAGAR MP-21-003-035-001/311
(HATYADELI) 		1721003036NRG24040420241501084 04/04/2024 sawaliya pidiya 1721003036WL121874 sawaliya pidiya 00048 BKID0008858 663 663 Processed 19/04/2024 397868694 sawaliyapidiya BANK OF INDIA(508505)
329 MEGHNAGAR MP-21-003-035-001/429
(HATYADELI) 		1721003036NRG24040420241501090 04/04/2024 MADIYA RAYSINGH 1721003036WL121874 MADIYA RAYSINGH 00048 BKID0008858 663 663 Processed 19/04/2024 397868694 MADIYARAYSINGH BANK OF INDIA(508505)
330 MEGHNAGAR MP-21-003-035-001/462
(HATYADELI) 		1721003036NRG24040420241501094 04/04/2024 muli jawla 1721003036WL121874 muli jawla 00048 BKID0008858 663 663 Processed 19/04/2024 397868694 mulijawla NARMADA JHABUA GRAMIN BANK(508515)
331 MEGHNAGAR MP-21-003-035-001/492
(HATYADELI) 		1721003036NRG24040420241501098 04/04/2024 ramesh 1721003036WL121874 ramesh 00048 BKID0008858 663 663 Processed 19/04/2024 397868694 ramesh BANK OF INDIA(508505)
332 MEGHNAGAR MP-21-003-035-001/530
(HATYADELI) 		1721003036NRG24040420241501106 04/04/2024 bhila hima 1721003036WL121874 bhila hima 00048 BKID0008858 663 663 Processed 19/04/2024 397868694 bhilahima BANK OF INDIA(508505)
333 MEGHNAGAR MP-21-003-035-001/76
(HATYADELI) 		1721003036NRG24040420241501115 04/04/2024 kala madiya 1721003036WL121874 kala madiya 00048 BKID0008858 663 663 Processed 19/04/2024 397868694 kalamadiya INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEGHNAGAR MP-21-003-036-001/251-A
(RAJPURA) 		1721003036NRG24040420241501164 04/04/2024 BHURESH SOBAN KATIJA 1721003036WL121874 BHURESH SOBAN KATIJA 00048 BKID0008858 663 663 Processed 19/04/2024 397868694 BHURESHSOBANKATIJA BANK OF INDIA(508505)
335 MEGHNAGAR MP-21-003-037-002/125-B
(CHENPURA) 		1721003037NRG24010420241496959 04/04/2024 KAMILA DINDOD 1721003037WL121659 KAMILA DINDOD 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 KAMILADINDOD BANK OF INDIA(508505)
336 MEGHNAGAR MP-21-003-037-002/138-A
(CHENPURA) 		1721003037NRG24010420241496981 04/04/2024 GOVIND JAYSINGH PARMAR 1721003037WL121659 GOVIND JAYSINGH PARMAR 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 GOVINDJAYSINGHPARMAR BANK OF INDIA(508505)
337 MEGHNAGAR MP-21-003-037-002/139-A
(CHENPURA) 		1721003037NRG24010420241496983 04/04/2024 Kama 1721003037WL121659 Kama 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 Kama BANK OF INDIA(508505)
338 MEGHNAGAR MP-21-003-037-002/160
(CHENPURA) 		1721003037NRG24010420241497007 04/04/2024 Dena 1721003037WL121659 Dena 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 Dena BANK OF INDIA(508505)
339 MEGHNAGAR MP-21-003-037-002/163
(CHENPURA) 		1721003037NRG24010420241497012 04/04/2024 Bhura 1721003037WL121659 Bhura 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 Bhura BANK OF INDIA(508505)
340 MEGHNAGAR MP-21-003-037-002/176
(CHENPURA) 		1721003037NRG24010420241497031 04/04/2024 PUNSINGH KUVRA 1721003037WL121659 PUNSINGH KUVRA 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 PUNSINGHKUVRA BANK OF BARODA(606985)
341 MEGHNAGAR MP-21-003-037-002/177
(CHENPURA) 		1721003037NRG24010420241497034 04/04/2024 KALIYA MULIYA 1721003037WL121659 KALIYA MULIYA 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 KALIYAMULIYA BANK OF INDIA(508505)
342 MEGHNAGAR MP-21-003-037-002/19-A
(CHENPURA) 		1721003037NRG24010420241497049 04/04/2024 Kali 1721003037WL121659 Kali 00048 BKID0008858 663 663 Processed 19/04/2024 397868694 Kali BANK OF INDIA(508505)
343 MEGHNAGAR MP-21-003-037-002/205
(CHENPURA) 		1721003037NRG24010420241497082 04/04/2024 Rupli 1721003037WL121659 Rupli 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 Rupli CANARA BANK(508532)
344 MEGHNAGAR MP-21-003-037-002/214-B
(CHENPURA) 		1721003037NRG24010420241497098 04/04/2024 Rahul Charpota 1721003037WL121659 Rahul Charpota 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 RahulCharpota BANK OF INDIA(508505)
345 MEGHNAGAR MP-21-003-037-002/226
(CHENPURA) 		1721003037NRG24010420241497110 04/04/2024 BAHADUR PUNIYA 1721003037WL121659 BAHADUR PUNIYA 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 BAHADURPUNIYA BANK OF INDIA(508505)
346 MEGHNAGAR MP-21-003-037-002/226
(CHENPURA) 		1721003037NRG24010420241497111 04/04/2024 Sugna 1721003037WL121659 Sugna 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 Sugna BANK OF INDIA(508505)
347 MEGHNAGAR MP-21-003-037-002/229-A
(CHENPURA) 		1721003037NRG24010420241497115 04/04/2024 SARODA DINDOD 1721003037WL121659 SARODA DINDOD 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 SARODADINDOD FINCARE SMALL FINANCE BANK LTD(608304)
348 MEGHNAGAR MP-21-003-037-002/235
(CHENPURA) 		1721003037NRG24010420241497126 04/04/2024 Mira 1721003037WL121659 Mira 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 Mira BANK OF INDIA(508505)
349 MEGHNAGAR MP-21-003-037-002/241
(CHENPURA) 		1721003037NRG24010420241497140 04/04/2024 TOLIYA KHETA 1721003037WL121659 TOLIYA KHETA 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 TOLIYAKHETA BANK OF INDIA(508505)
350 MEGHNAGAR MP-21-003-037-002/253
(CHENPURA) 		1721003037NRG24010420241497156 04/04/2024 Jogi Bhima 1721003037WL121659 Jogi Bhima 00048 BKID0008858 884 884 Processed 19/04/2024 397868694 JogiBhima BANK OF INDIA(508505)
351 MEGHNAGAR MP-21-003-037-002/264-A
(CHENPURA) 		1721003037NRG24010420241497173 04/04/2024 DAYALLAL MUNNA 1721003037WL121659 DAYALLAL MUNNA 00048 BKID0008858 663 663 Processed 19/04/2024 397868694 DAYALLALMUNNA BANK OF BARODA(606985)
352 MEGHNAGAR MP-21-003-037-002/269
(CHENPURA) 		1721003037NRG24010420241497178 04/04/2024 Kanji 1721003037WL121659 Kanji 00048 BKID0008858 663 663 Processed 19/04/2024 397868694 Kanji BANK OF INDIA(508505)
353 MEGHNAGAR MP-21-003-048-001/122-A
(BAWADI FOREST) 		1721003000NRG24040420241501846 04/04/2024 BAPU JALU 1721003WL121887 BAPU JALU 00048 BKID0008858 1547 1547 Processed 19/04/2024 397868694 BAPUJALU BANK OF INDIA(508505)
354 MEGHNAGAR MP-21-003-048-001/36
(BAWADI FOREST) 		1721003000NRG24040420241501858 04/04/2024 Leela 1721003WL121887 Leela 00048 BKID0008858 1547 1547 Processed 19/04/2024 397868694 Leela BANK OF INDIA(508505)
355 MEGHNAGAR MP-21-003-048-001/41
(BAWADI FOREST) 		1721003000NRG24040420241501869 04/04/2024 MANSINGH JALIYA 1721003WL121887 MANSINGH JALIYA 00048 BKID0008858 1547 1547 Processed 19/04/2024 397868694 MANSINGHJALIYA BANK OF INDIA(508505)
356 MEGHNAGAR MP-21-003-048-001/66-A
(BAWADI FOREST) 		1721003000NRG24040420241501890 04/04/2024 GUDDI KHADIYA 1721003WL121887 GUDDI KHADIYA 00048 BKID0008858 1547 1547 Processed 19/04/2024 397868694 GUDDIKHADIYA BANK OF INDIA(508505)
357 MEGHNAGAR MP-21-003-048-001/97-A
(BAWADI FOREST) 		1721003000NRG24040420241501926 04/04/2024 DILEEP 1721003WL121887 DILEEP 00048 BKID0008858 1547 1547 Processed 19/04/2024 397868694 DILEEP BANK OF INDIA(508505)
SubTotal 30277 30277
358 MEGHNAGAR MP-21-003-037-002/136-A
(CHENPURA) 		1721003037NRG24010420241496975 04/04/2024 Dinesh 1721003037WL121659 Dinesh 00078 CNRB0006264 884 884 Processed 19/04/2024 397868694 Dinesh CANARA BANK(508532)
359 MEGHNAGAR MP-21-003-037-002/136-A
(CHENPURA) 		1721003037NRG24010420241496976 04/04/2024 Guli 1721003037WL121659 Guli 00078 CNRB0006264 884 884 Processed 19/04/2024 397868694 Guli CANARA BANK(508532)
360 MEGHNAGAR MP-21-003-037-002/267-A
(CHENPURA) 		1721003037NRG24010420241497177 04/04/2024 Rekha 1721003037WL121659 Rekha 00078 CNRB0006264 663 663 Processed 19/04/2024 397868694 Rekha STATE BANK OF INDIA(508548)
361 MEGHNAGAR MP-21-003-048-001/84-A
(BAWADI FOREST) 		1721003000NRG24040420241501915 04/04/2024 Vikash Khadiya 1721003WL121887 Vikash Khadiya 00078 CNRB0006264 1547 1547 Processed 19/04/2024 397868694 VikashKhadiya BANK OF INDIA(508505)
SubTotal 3978 3978
362 MEGHNAGAR MP-21-003-018-003/30-A
(PIPLODA BADA) 		1721003018NRG24010420241495952 04/04/2024 GUMLI SUKIA 1721003018WL121620 GUMLI SUKIA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397868694 GUMLISUKIA BANK OF INDIA(508505)
363 MEGHNAGAR MP-21-003-018-004/24
(PIPLODA BADA) 		1721003018NRG24010420241495958 04/04/2024 MR.RATAN RAMA PARGE 1721003018WL121621 MR.RATAN RAMA PARGE 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397868694 MR.RATANRAMAPARGE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
364 MEGHNAGAR MP-21-003-004-001/380
(CHOKHAWADA) 		1721003004NRG24040420241501023 04/04/2024 VERONIKA 1721003004WL121871 VERONIKA 00415 SBIN0001984 1326 1326 Processed 19/04/2024 397868694 VERONIKA STATE BANK OF INDIA(508548)
365 MEGHNAGAR MP-21-003-014-001/180
(UMRADARA) 		1721003014NRG24040420241501397 04/04/2024 SABU 1721003014WL121878 SABU 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 SABU STATE BANK OF INDIA(508548)
366 MEGHNAGAR MP-21-003-014-001/313
(UMRADARA) 		1721003014NRG24040420241501434 04/04/2024 SUNITA 1721003014WL121878 SUNITA 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 SUNITA STATE BANK OF INDIA(508548)
367 MEGHNAGAR MP-21-003-014-001/313
(UMRADARA) 		1721003014NRG24040420241501433 04/04/2024 TITU 1721003014WL121878 TITU 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 TITU STATE BANK OF INDIA(508548)
368 MEGHNAGAR MP-21-003-014-001/360
(UMRADARA) 		1721003014NRG24040420241501446 04/04/2024 HURTI 1721003014WL121878 HURTI 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 HURTI STATE BANK OF INDIA(508548)
369 MEGHNAGAR MP-21-003-014-001/4
(UMRADARA) 		1721003014NRG24040420241501452 04/04/2024 MOTI RAMSINGH 1721003014WL121878 MOTI RAMSINGH 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 MOTIRAMSINGH STATE BANK OF INDIA(508548)
370 MEGHNAGAR MP-21-003-014-001/4-B
(UMRADARA) 		1721003014NRG24040420241501455 04/04/2024 MARIYA PITU 1721003014WL121878 MARIYA PITU 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 MARIYAPITU STATE BANK OF INDIA(508548)
371 MEGHNAGAR MP-21-003-014-001/4-B
(UMRADARA) 		1721003014NRG24040420241501454 04/04/2024 PINTU MOTI 1721003014WL121878 PINTU MOTI 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 PINTUMOTI BANK OF BARODA(606985)
372 MEGHNAGAR MP-21-003-014-001/413-B
(UMRADARA) 		1721003014NRG24040420241501463 04/04/2024 dassu dula 1721003014WL121878 dassu dula 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 dassudula BANK OF BARODA(606985)
373 MEGHNAGAR MP-21-003-014-001/508
(UMRADARA) 		1721003014NRG24040420241501483 04/04/2024 Jela bijiya 1721003014WL121878 Jela bijiya 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 Jelabijiya BANK OF BARODA(606985)
374 MEGHNAGAR MP-21-003-014-001/535-A
(UMRADARA) 		1721003014NRG24040420241501486 04/04/2024 Lalita doula vasuniya 1721003014WL121878 Lalita doula vasuniya 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 Lalitadoulavasuniya STATE BANK OF INDIA(508548)
375 MEGHNAGAR MP-21-003-014-001/86
(UMRADARA) 		1721003014NRG24040420241501507 04/04/2024 RUSMAL SAKKA 1721003014WL121878 RUSMAL SAKKA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 RUSMALSAKKA STATE BANK OF INDIA(508548)
376 MEGHNAGAR MP-21-003-015-003/125
(KADWAPADA) 		1721003015NRG24010420241497905 04/04/2024 Bijli 1721003015WL121702 Bijli 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 Bijli BANK OF BARODA(606985)
377 MEGHNAGAR MP-21-003-015-003/125
(KADWAPADA) 		1721003015NRG24010420241497904 04/04/2024 HAVSINGH BHIMJI 1721003015WL121702 HAVSINGH BHIMJI 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 HAVSINGHBHIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEGHNAGAR MP-21-003-015-003/125-A
(KADWAPADA) 		1721003015NRG24010420241497906 04/04/2024 MUKESH HAVSINGH 1721003015WL121702 MUKESH HAVSINGH 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 MUKESHHAVSINGH STATE BANK OF INDIA(508548)
379 MEGHNAGAR MP-21-003-015-003/125-A
(KADWAPADA) 		1721003015NRG24010420241497907 04/04/2024 SAVITA MUKESH 1721003015WL121702 SAVITA MUKESH 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 SAVITAMUKESH STATE BANK OF INDIA(508548)
380 MEGHNAGAR MP-21-003-034-001/587
(NOGAWAN) 		1721003037NRG24010420241496864 04/04/2024 NARMADA 1721003037WL121659 NARMADA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 NARMADA STATE BANK OF INDIA(508548)
381 MEGHNAGAR MP-21-003-034-001/659
(NOGAWAN) 		1721003037NRG24010420241496865 04/04/2024 Sushila Bahadur 1721003037WL121659 Sushila Bahadur 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 SushilaBahadur STATE BANK OF INDIA(508548)
382 MEGHNAGAR MP-21-003-034-001/767
(NOGAWAN) 		1721003037NRG24010420241496878 04/04/2024 NARPAT VIRSINGH 1721003037WL121659 NARPAT VIRSINGH 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 NARPATVIRSINGH STATE BANK OF INDIA(508548)
383 MEGHNAGAR MP-21-003-034-001/768
(NOGAWAN) 		1721003037NRG24010420241496880 04/04/2024 KANTA 1721003037WL121659 KANTA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 KANTA PUNJAB NATIONAL BANK(508568)
384 MEGHNAGAR MP-21-003-034-001/768
(NOGAWAN) 		1721003037NRG24010420241496881 04/04/2024 RAMCHANDRA 1721003037WL121659 RAMCHANDRA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 RAMCHANDRA STATE BANK OF INDIA(508548)
385 MEGHNAGAR MP-21-003-034-001/794-B
(NOGAWAN) 		1721003037NRG24010420241496884 04/04/2024 REKHA BHURIYA 1721003037WL121659 REKHA BHURIYA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 REKHABHURIYA FINO PAYMENTS BANK LTD(608001)
386 MEGHNAGAR MP-21-003-034-001/826-B
(NOGAWAN) 		1721003037NRG24010420241496888 04/04/2024 PRAKASH DODIYAR 1721003037WL121659 PRAKASH DODIYAR 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 PRAKASHDODIYAR STATE BANK OF INDIA(508548)
387 MEGHNAGAR MP-21-003-034-001/848-C
(NOGAWAN) 		1721003037NRG24010420241496892 04/04/2024 KATU LALU 1721003037WL121659 KATU LALU 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 KATULALU STATE BANK OF INDIA(508548)
388 MEGHNAGAR MP-21-003-034-001/848-D
(NOGAWAN) 		1721003037NRG24010420241496893 04/04/2024 KALI BHURIYA 1721003037WL121659 KALI BHURIYA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 KALIBHURIYA STATE BANK OF INDIA(508548)
389 MEGHNAGAR MP-21-003-034-001/849-A
(NOGAWAN) 		1721003037NRG24010420241496894 04/04/2024 NAVAL 1721003037WL121659 NAVAL 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 NAVAL STATE BANK OF INDIA(508548)
390 MEGHNAGAR MP-21-003-035-001/429
(HATYADELI) 		1721003036NRG24040420241501091 04/04/2024 LAKHUDI 1721003036WL121874 LAKHUDI 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 LAKHUDI STATE BANK OF INDIA(508548)
391 MEGHNAGAR MP-21-003-035-001/68
(HATYADELI) 		1721003036NRG24040420241501114 04/04/2024 HURA AMARSINGH 1721003036WL121874 HURA AMARSINGH 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 HURAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 MEGHNAGAR MP-21-003-036-001/132-A
(RAJPURA) 		1721003036NRG24040420241501121 04/04/2024 SUNITA ANIL 1721003036WL121874 SUNITA ANIL 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 SUNITAANIL STATE BANK OF INDIA(508548)
393 MEGHNAGAR MP-21-003-036-001/212-A
(RAJPURA) 		1721003036NRG24040420241501144 04/04/2024 PAPPU KHIMJI 1721003036WL121874 PAPPU KHIMJI 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 PAPPUKHIMJI STATE BANK OF INDIA(508548)
394 MEGHNAGAR MP-21-003-036-001/235
(RAJPURA) 		1721003036NRG24040420241501153 04/04/2024 JAMNA NATHU 1721003036WL121874 JAMNA NATHU 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 JAMNANATHU STATE BANK OF INDIA(508548)
395 MEGHNAGAR MP-21-003-036-001/235-B
(RAJPURA) 		1721003036NRG24040420241501156 04/04/2024 PRATAP BHURIYA 1721003036WL121874 PRATAP BHURIYA 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 PRATAPBHURIYA BANK OF BARODA(606985)
396 MEGHNAGAR MP-21-003-036-001/235-D
(RAJPURA) 		1721003036NRG24040420241501160 04/04/2024 BALLU NATHU BHURIYA 1721003036WL121874 BALLU NATHU BHURIYA 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 BALLUNATHUBHURIYA FINO PAYMENTS BANK LTD(608001)
397 MEGHNAGAR MP-21-003-036-001/258
(RAJPURA) 		1721003036NRG24040420241501172 04/04/2024 Surka Bhagora 1721003036WL121874 Surka Bhagora 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 SurkaBhagora STATE BANK OF INDIA(508548)
398 MEGHNAGAR MP-21-003-036-001/259-A
(RAJPURA) 		1721003036NRG24040420241501176 04/04/2024 Munni Raju Bhagora 1721003036WL121874 Munni Raju Bhagora 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 MunniRajuBhagora FINCARE SMALL FINANCE BANK LTD(608304)
399 MEGHNAGAR MP-21-003-037-002/125-C
(CHENPURA) 		1721003037NRG24010420241496960 04/04/2024 VIJAY 1721003037WL121659 VIJAY 00415 SBIN0001984 884 884 Rejected 19/04/2024 397868694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MEGHNAGAR MP-21-003-037-002/125-D
(CHENPURA) 		1721003037NRG24010420241496961 04/04/2024 Sanjay 1721003037WL121659 Sanjay 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 Sanjay FINO PAYMENTS BANK LTD(608001)
401 MEGHNAGAR MP-21-003-037-002/126-A
(CHENPURA) 		1721003037NRG24010420241496964 04/04/2024 GEETA 1721003037WL121659 GEETA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 GEETA STATE BANK OF INDIA(508548)
402 MEGHNAGAR MP-21-003-037-002/130-A
(CHENPURA) 		1721003036NRG24040420241501194 04/04/2024 Kanna 1721003036WL121874 Kanna 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 Kanna STATE BANK OF INDIA(508548)
403 MEGHNAGAR MP-21-003-037-002/137
(CHENPURA) 		1721003037NRG24010420241496978 04/04/2024 BADLI 1721003037WL121659 BADLI 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 BADLI STATE BANK OF INDIA(508548)
404 MEGHNAGAR MP-21-003-037-002/137
(CHENPURA) 		1721003037NRG24010420241496977 04/04/2024 MAKNA DALIYA 1721003037WL121659 MAKNA DALIYA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 MAKNADALIYA STATE BANK OF INDIA(508548)
405 MEGHNAGAR MP-21-003-037-002/138
(CHENPURA) 		1721003037NRG24010420241496980 04/04/2024 Kesari 1721003037WL121659 Kesari 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 Kesari STATE BANK OF INDIA(508548)
406 MEGHNAGAR MP-21-003-037-002/139-A
(CHENPURA) 		1721003037NRG24010420241496982 04/04/2024 Maniya Limji 1721003037WL121659 Maniya Limji 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 ManiyaLimji STATE BANK OF INDIA(508548)
407 MEGHNAGAR MP-21-003-037-002/144
(CHENPURA) 		1721003037NRG24010420241496986 04/04/2024 Jhumli Nana 1721003037WL121659 Jhumli Nana 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 JhumliNana BANK OF BARODA(606985)
408 MEGHNAGAR MP-21-003-037-002/15
(CHENPURA) 		1721003037NRG24010420241496995 04/04/2024 Badi 1721003037WL121659 Badi 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 Badi UCO BANK(607066)
409 MEGHNAGAR MP-21-003-037-002/152-A
(CHENPURA) 		1721003037NRG24010420241496996 04/04/2024 MITIYA 1721003037WL121659 MITIYA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 MITIYA STATE BANK OF INDIA(508548)
410 MEGHNAGAR MP-21-003-037-002/155-A
(CHENPURA) 		1721003037NRG24010420241497000 04/04/2024 Waja 1721003037WL121659 Waja 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 Waja STATE BANK OF INDIA(508548)
411 MEGHNAGAR MP-21-003-037-002/156-A
(CHENPURA) 		1721003037NRG24010420241497002 04/04/2024 SIBA 1721003037WL121659 SIBA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 SIBA STATE BANK OF INDIA(508548)
412 MEGHNAGAR MP-21-003-037-002/161
(CHENPURA) 		1721003037NRG24010420241497009 04/04/2024 Mathuri 1721003037WL121659 Mathuri 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 Mathuri STATE BANK OF INDIA(508548)
413 MEGHNAGAR MP-21-003-037-002/162
(CHENPURA) 		1721003037NRG24010420241497010 04/04/2024 TURKA MANGLIYA 1721003037WL121659 TURKA MANGLIYA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 TURKAMANGLIYA STATE BANK OF INDIA(508548)
414 MEGHNAGAR MP-21-003-037-002/170-A
(CHENPURA) 		1721003037NRG24010420241497022 04/04/2024 Kishan 1721003037WL121659 Kishan 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 Kishan STATE BANK OF INDIA(508548)
415 MEGHNAGAR MP-21-003-037-002/173
(CHENPURA) 		1721003037NRG24010420241497025 04/04/2024 KHIMA LALJI 1721003037WL121659 KHIMA LALJI 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 KHIMALALJI STATE BANK OF INDIA(508548)
416 MEGHNAGAR MP-21-003-037-002/173-A
(CHENPURA) 		1721003037NRG24010420241497028 04/04/2024 HIRU 1721003037WL121659 HIRU 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 HIRU BANK OF BARODA(606985)
417 MEGHNAGAR MP-21-003-037-002/174-C
(CHENPURA) 		1721003037NRG24010420241497029 04/04/2024 Manish 1721003037WL121659 Manish 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 Manish STATE BANK OF INDIA(508548)
418 MEGHNAGAR MP-21-003-037-002/18
(CHENPURA) 		1721003037NRG24010420241497038 04/04/2024 DITA KODRIYA 1721003037WL121659 DITA KODRIYA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 DITAKODRIYA STATE BANK OF INDIA(508548)
419 MEGHNAGAR MP-21-003-037-002/181
(CHENPURA) 		1721003037NRG24010420241497041 04/04/2024 JHAGGU 1721003037WL121659 JHAGGU 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 JHAGGU STATE BANK OF INDIA(508548)
420 MEGHNAGAR MP-21-003-037-002/182
(CHENPURA) 		1721003037NRG24010420241497043 04/04/2024 SUSHILA KATARA 1721003037WL121659 SUSHILA KATARA 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 SUSHILAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEGHNAGAR MP-21-003-037-002/186
(CHENPURA) 		1721003037NRG24010420241497044 04/04/2024 JALLU HAVSINGH 1721003037WL121659 JALLU HAVSINGH 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 JALLUHAVSINGH STATE BANK OF INDIA(508548)
422 MEGHNAGAR MP-21-003-037-002/188-A
(CHENPURA) 		1721003037NRG24010420241497045 04/04/2024 Asha 1721003037WL121659 Asha 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 Asha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
423 MEGHNAGAR MP-21-003-037-002/194
(CHENPURA) 		1721003037NRG24010420241497056 04/04/2024 Reva Titiya 1721003037WL121659 Reva Titiya 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 RevaTitiya STATE BANK OF INDIA(508548)
424 MEGHNAGAR MP-21-003-037-002/194-A
(CHENPURA) 		1721003037NRG24010420241497057 04/04/2024 Situ Titiya 1721003037WL121659 Situ Titiya 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 SituTitiya STATE BANK OF INDIA(508548)
425 MEGHNAGAR MP-21-003-037-002/194-B
(CHENPURA) 		1721003037NRG24010420241497059 04/04/2024 Mahesh 1721003037WL121659 Mahesh 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 Mahesh BARODA GUJARAT GRAMIN BANK(606995)
426 MEGHNAGAR MP-21-003-037-002/196
(CHENPURA) 		1721003037NRG24010420241497062 04/04/2024 SANNU BHABAR 1721003037WL121659 SANNU BHABAR 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 SANNUBHABAR STATE BANK OF INDIA(508548)
427 MEGHNAGAR MP-21-003-037-002/197
(CHENPURA) 		1721003037NRG24010420241497065 04/04/2024 Madi 1721003037WL121659 Madi 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 Madi STATE BANK OF INDIA(508548)
428 MEGHNAGAR MP-21-003-037-002/197-A
(CHENPURA) 		1721003037NRG24010420241497066 04/04/2024 MATIYAS RAMLA 1721003037WL121659 MATIYAS RAMLA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 MATIYASRAMLA STATE BANK OF INDIA(508548)
429 MEGHNAGAR MP-21-003-037-002/205
(CHENPURA) 		1721003037NRG24010420241497081 04/04/2024 mangalsingh 1721003037WL121659 mangalsingh 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 mangalsingh BANK OF BARODA(606985)
430 MEGHNAGAR MP-21-003-037-002/208
(CHENPURA) 		1721003037NRG24010420241497084 04/04/2024 MUNNI DITIYA 1721003037WL121659 MUNNI DITIYA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 MUNNIDITIYA STATE BANK OF INDIA(508548)
431 MEGHNAGAR MP-21-003-037-002/208-A
(CHENPURA) 		1721003037NRG24010420241497085 04/04/2024 Bahdur ditiya 1721003037WL121659 Bahdur ditiya 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 Bahdurditiya BANK OF BARODA(606985)
432 MEGHNAGAR MP-21-003-037-002/210-A
(CHENPURA) 		1721003037NRG24010420241497093 04/04/2024 KELASH 1721003037WL121659 KELASH 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 KELASH STATE BANK OF INDIA(508548)
433 MEGHNAGAR MP-21-003-037-002/210-A
(CHENPURA) 		1721003037NRG24010420241497094 04/04/2024 Rekha 1721003037WL121659 Rekha 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
434 MEGHNAGAR MP-21-003-037-002/214-A
(CHENPURA) 		1721003037NRG24010420241497097 04/04/2024 KAMADA 1721003037WL121659 KAMADA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 KAMADA NARMADA JHABUA GRAMIN BANK(508515)
435 MEGHNAGAR MP-21-003-037-002/23-B
(CHENPURA) 		1721003037NRG24010420241497121 04/04/2024 SUNIL 1721003037WL121659 SUNIL 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 SUNIL FINO PAYMENTS BANK LTD(608001)
436 MEGHNAGAR MP-21-003-037-002/231
(CHENPURA) 		1721003037NRG24010420241497123 04/04/2024 Javali 1721003037WL121659 Javali 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 Javali STATE BANK OF INDIA(508548)
437 MEGHNAGAR MP-21-003-037-002/241-A
(CHENPURA) 		1721003037NRG24010420241497143 04/04/2024 Anju 1721003037WL121659 Anju 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 Anju STATE BANK OF INDIA(508548)
438 MEGHNAGAR MP-21-003-037-002/251-B
(CHENPURA) 		1721003037NRG24010420241497152 04/04/2024 vishvas 1721003037WL121659 vishvas 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 vishvas STATE BANK OF INDIA(508548)
439 MEGHNAGAR MP-21-003-037-002/269
(CHENPURA) 		1721003037NRG24010420241497179 04/04/2024 Kasni 1721003037WL121659 Kasni 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 Kasni BANK OF BARODA(606985)
440 MEGHNAGAR MP-21-003-037-002/272
(CHENPURA) 		1721003037NRG24010420241497180 04/04/2024 Mansingh 1721003037WL121659 Mansingh 00415 SBIN0001984 663 663 Processed 19/04/2024 397868694 Mansingh BANK OF BARODA(606985)
441 MEGHNAGAR MP-21-003-048-001/112-A
(BAWADI FOREST) 		1721003000NRG24040420241501838 04/04/2024 PAPU 1721003WL121887 PAPU 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 PAPU NARMADA JHABUA GRAMIN BANK(508515)
442 MEGHNAGAR MP-21-003-048-001/35
(BAWADI FOREST) 		1721003000NRG24040420241501855 04/04/2024 NARSINGH 1721003WL121887 NARSINGH 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 NARSINGH STATE BANK OF INDIA(508548)
443 MEGHNAGAR MP-21-003-048-001/40
(BAWADI FOREST) 		1721003000NRG24040420241501868 04/04/2024 Teja Charpota 1721003WL121887 Teja Charpota 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 TejaCharpota INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEGHNAGAR MP-21-003-048-001/5
(BAWADI FOREST) 		1721003000NRG24040420241501876 04/04/2024 JHUNA BILA 1721003WL121887 JHUNA BILA 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 JHUNABILA STATE BANK OF INDIA(508548)
445 MEGHNAGAR MP-21-003-048-001/52
(BAWADI FOREST) 		1721003000NRG24040420241501877 04/04/2024 MENA NARSINGH 1721003WL121887 MENA NARSINGH 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 MENANARSINGH STATE BANK OF INDIA(508548)
446 MEGHNAGAR MP-21-003-048-001/65
(BAWADI FOREST) 		1721003000NRG24040420241501886 04/04/2024 mangi tershing 1721003WL121887 mangi tershing 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 mangitershing INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEGHNAGAR MP-21-003-048-001/68-A
(BAWADI FOREST) 		1721003000NRG24040420241501891 04/04/2024 Manshu kana 1721003WL121887 Manshu kana 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 Manshukana INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEGHNAGAR MP-21-003-048-001/7-A
(BAWADI FOREST) 		1721003000NRG24040420241501897 04/04/2024 GANGA KHADIYA 1721003WL121887 GANGA KHADIYA 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 GANGAKHADIYA STATE BANK OF INDIA(508548)
449 MEGHNAGAR MP-21-003-048-001/71-A
(BAWADI FOREST) 		1721003000NRG24040420241501899 04/04/2024 CHAMPA KHADIYA 1721003WL121887 CHAMPA KHADIYA 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 CHAMPAKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
450 MEGHNAGAR MP-21-003-048-001/79
(BAWADI FOREST) 		1721003000NRG24040420241501906 04/04/2024 DITU 1721003WL121887 DITU 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 DITU STATE BANK OF INDIA(508548)
451 MEGHNAGAR MP-21-003-048-001/79
(BAWADI FOREST) 		1721003000NRG24040420241501905 04/04/2024 KASRU 1721003WL121887 KASRU 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 KASRU STATE BANK OF INDIA(508548)
452 MEGHNAGAR MP-21-003-048-001/79-A
(BAWADI FOREST) 		1721003000NRG24040420241501907 04/04/2024 SUNIL KHADIYA 1721003WL121887 SUNIL KHADIYA 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 SUNILKHADIYA STATE BANK OF INDIA(508548)
453 MEGHNAGAR MP-21-003-048-001/82
(BAWADI FOREST) 		1721003000NRG24040420241501910 04/04/2024 SUGNA HURSINGH 1721003WL121887 SUGNA HURSINGH 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 SUGNAHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 MEGHNAGAR MP-21-003-048-001/82-A
(BAWADI FOREST) 		1721003000NRG24040420241501912 04/04/2024 SITA GOLU 1721003WL121887 SITA GOLU 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 SITAGOLU INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEGHNAGAR MP-21-003-048-001/9
(BAWADI FOREST) 		1721003000NRG24040420241501917 04/04/2024 Pasu bhawa khdiya 1721003WL121887 Pasu bhawa khdiya 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 Pasubhawakhdiya STATE BANK OF INDIA(508548)
456 MEGHNAGAR MP-21-003-048-001/93
(BAWADI FOREST) 		1721003000NRG24040420241501925 04/04/2024 Munni 1721003WL121887 Munni 00415 SBIN0001984 1547 1547 Processed 19/04/2024 397868694 Munni BANK OF BARODA(606985)
457 MEGHNAGAR MP-21-003-050-002/89-A
(JAMDA) 		1721003037NRG24010420241496404 04/04/2024 MUKESH JALU 1721003037WL121629 MUKESH JALU 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 MUKESHJALU STATE BANK OF INDIA(508548)
458 MEGHNAGAR MP-21-003-050-002/89-A
(JAMDA) 		1721003037NRG24010420241496405 04/04/2024 NARANGI 1721003037WL121629 NARANGI 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 NARANGI STATE BANK OF INDIA(508548)
459 MEGHNAGAR MP-21-003-050-002/89-B
(JAMDA) 		1721003037NRG24010420241496406 04/04/2024 BHURA 1721003037WL121629 BHURA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 BHURA STATE BANK OF INDIA(508548)
460 MEGHNAGAR MP-21-003-050-002/89-B
(JAMDA) 		1721003037NRG24010420241496407 04/04/2024 HAJIRA 1721003037WL121629 HAJIRA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 HAJIRA STATE BANK OF INDIA(508548)
461 MEGHNAGAR MP-21-003-051-001/300
(TALAWALI) 		1721003037NRG24010420241496408 04/04/2024 RAMESH KATARA 1721003037WL121629 RAMESH KATARA 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 RAMESHKATARA BANK OF BARODA(606985)
462 MEGHNAGAR MP-21-003-051-001/393-A
(TALAWALI) 		1721003037NRG24010420241496414 04/04/2024 KAli katara 1721003037WL121629 KAli katara 00415 SBIN0001984 884 884 Processed 19/04/2024 397868694 KAlikatara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93483 93483
463 MEGHNAGAR MP-21-003-011-001/32-A
(KACHALDARA) 		1721003011NRG24030420241500905 04/04/2024 MAKAN 1721003011WL121861 MAKAN 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 MAKAN STATE BANK OF INDIA(508548)
464 MEGHNAGAR MP-21-003-011-002/413
(KACHALDARA) 		1721003011NRG24030420241500904 04/04/2024 THAVRI 1721003011WL121860 THAVRI 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 THAVRI STATE BANK OF INDIA(508548)
465 MEGHNAGAR MP-21-003-011-002/413
(KACHALDARA) 		1721003011NRG24030420241500903 04/04/2024 TURSINGH 1721003011WL121860 TURSINGH 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 TURSINGH STATE BANK OF INDIA(508548)
466 MEGHNAGAR MP-21-003-015-003/125-D
(KADWAPADA) 		1721003015NRG24010420241497910 04/04/2024 ANIL BHURIYA 1721003015WL121702 ANIL BHURIYA 00415 SBIN0004581 663 663 Processed 19/04/2024 397868694 ANILBHURIYA STATE BANK OF INDIA(508548)
467 MEGHNAGAR MP-21-003-018-001/142-B
(PIPLODA BADA) 		1721003018NRG24010420241495955 04/04/2024 KAMALA RAMALA NINAMA 1721003018WL121621 KAMALA RAMALA NINAMA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397868694 KAMALARAMALANINAMA STATE BANK OF INDIA(508548)
468 MEGHNAGAR MP-21-003-018-001/73
(PIPLODA BADA) 		1721003018NRG24010420241495957 04/04/2024 MR.KALU BARIYA 1721003018WL121621 MR.KALU BARIYA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397868694 MR.KALUBARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
469 MEGHNAGAR MP-21-003-018-002/12
(PIPLODA BADA) 		1721003018NRG24010420241495948 04/04/2024 MR.NAGIN LAL NAYAK 1721003018WL121620 MR.NAGIN LAL NAYAK 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397868694 MR.NAGINLALNAYAK BANK OF BARODA(606985)
470 MEGHNAGAR MP-21-003-018-002/12
(PIPLODA BADA) 		1721003018NRG24010420241495949 04/04/2024 MR.VIRENDRA NAYAK SO SHRI NAGIN LAL 1721003018WL121620 MR.VIRENDRA NAYAK SO SHRI NAGIN LAL 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397868694 MR.VIRENDRANAYAKSOSHRINAGINLAL AIRTEL PAYMENTS BANK LIMITED(990288)
471 MEGHNAGAR MP-21-003-024-001/23
(BEDAWALI) 		1721003000NRG24040420241500986 04/04/2024 MAKNI TELJI 1721003WL121869 MAKNI TELJI 00415 SBIN0004581 663 663 Processed 19/04/2024 397868694 MAKNITELJI NARMADA JHABUA GRAMIN BANK(508515)
472 MEGHNAGAR MP-21-003-024-001/24
(BEDAWALI) 		1721003000NRG24040420241500987 04/04/2024 PREMSINGH TELJI 1721003WL121869 PREMSINGH TELJI 00415 SBIN0004581 663 663 Processed 19/04/2024 397868694 PREMSINGHTELJI BANK OF BARODA(606985)
473 MEGHNAGAR MP-21-003-024-001/25-A
(BEDAWALI) 		1721003000NRG24040420241500991 04/04/2024 DITU SANJU BHURIYA 1721003WL121869 DITU SANJU BHURIYA 00415 SBIN0004581 663 663 Processed 19/04/2024 397868694 DITUSANJUBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
474 MEGHNAGAR MP-21-003-024-001/25-B
(BEDAWALI) 		1721003000NRG24040420241500993 04/04/2024 Lali Sunil 1721003WL121869 Lali Sunil 00415 SBIN0004581 663 663 Processed 19/04/2024 397868694 LaliSunil STATE BANK OF INDIA(508548)
475 MEGHNAGAR MP-21-003-024-001/41
(BEDAWALI) 		1721003000NRG24040420241500994 04/04/2024 DEVCHAND SURTAN 1721003WL121869 DEVCHAND SURTAN 00415 SBIN0004581 663 663 Processed 19/04/2024 397868694 DEVCHANDSURTAN STATE BANK OF INDIA(508548)
476 MEGHNAGAR MP-21-003-024-001/72
(BEDAWALI) 		1721003000NRG24040420241501006 04/04/2024 LIMBU BHURIYA 1721003WL121869 LIMBU BHURIYA 00415 SBIN0004581 663 663 Processed 19/04/2024 397868694 LIMBUBHURIYA STATE BANK OF INDIA(508548)
477 MEGHNAGAR MP-21-003-026-001/107-C
(DHADANIYA) 		1721003026NRG24040420241500935 04/04/2024 SATTA 1721003026WL121868 SATTA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397868694 SATTA STATE BANK OF INDIA(508548)
478 MEGHNAGAR MP-21-003-026-001/11
(DHADANIYA) 		1721003026NRG24040420241500936 04/04/2024 SANGA VASNA 1721003026WL121868 SANGA VASNA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 SANGAVASNA STATE BANK OF INDIA(508548)
479 MEGHNAGAR MP-21-003-026-001/110
(DHADANIYA) 		1721003026NRG24040420241500937 04/04/2024 KALUSINGH TIHIYA 1721003026WL121868 KALUSINGH TIHIYA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 KALUSINGHTIHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEGHNAGAR MP-21-003-026-001/110
(DHADANIYA) 		1721003026NRG24040420241500938 04/04/2024 LADU KALU 1721003026WL121868 LADU KALU 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 LADUKALU STATE BANK OF INDIA(508548)
481 MEGHNAGAR MP-21-003-026-001/137
(DHADANIYA) 		1721003026NRG24040420241500942 04/04/2024 SAKKA 1721003026WL121868 SAKKA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 SAKKA BANK OF BARODA(606985)
482 MEGHNAGAR MP-21-003-026-001/149-A
(DHADANIYA) 		1721003026NRG24040420241500944 04/04/2024 JAVALI 1721003026WL121868 JAVALI 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 JAVALI STATE BANK OF INDIA(508548)
483 MEGHNAGAR MP-21-003-026-001/156-B
(DHADANIYA) 		1721003026NRG24040420241500946 04/04/2024 kali 1721003026WL121868 kali 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 kali STATE BANK OF INDIA(508548)
484 MEGHNAGAR MP-21-003-026-001/156-B
(DHADANIYA) 		1721003026NRG24040420241500945 04/04/2024 RAJESH 1721003026WL121868 RAJESH 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 RAJESH STATE BANK OF INDIA(508548)
485 MEGHNAGAR MP-21-003-026-001/157
(DHADANIYA) 		1721003026NRG24040420241500947 04/04/2024 APESH 1721003026WL121868 APESH 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 APESH STATE BANK OF INDIA(508548)
486 MEGHNAGAR MP-21-003-026-001/157
(DHADANIYA) 		1721003026NRG24040420241500948 04/04/2024 PINKI 1721003026WL121868 PINKI 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEGHNAGAR MP-21-003-026-001/160
(DHADANIYA) 		1721003026NRG24040420241500949 04/04/2024 kaliya varsing 1721003026WL121868 kaliya varsing 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 kaliyavarsing STATE BANK OF INDIA(508548)
488 MEGHNAGAR MP-21-003-026-001/165
(DHADANIYA) 		1721003026NRG24040420241500951 04/04/2024 KALIYA HARSING 1721003026WL121868 KALIYA HARSING 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 KALIYAHARSING STATE BANK OF INDIA(508548)
489 MEGHNAGAR MP-21-003-026-001/170
(DHADANIYA) 		1721003026NRG24040420241500952 04/04/2024 SUNKI HAMASU 1721003026WL121868 SUNKI HAMASU 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 SUNKIHAMASU STATE BANK OF INDIA(508548)
490 MEGHNAGAR MP-21-003-026-001/241-A
(DHADANIYA) 		1721003026NRG24040420241500958 04/04/2024 SAMA PANGALA 1721003026WL121868 SAMA PANGALA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 SAMAPANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEGHNAGAR MP-21-003-026-001/241-A
(DHADANIYA) 		1721003026NRG24040420241500959 04/04/2024 SANU SAMA 1721003026WL121868 SANU SAMA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 SANUSAMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEGHNAGAR MP-21-003-026-001/28
(DHADANIYA) 		1721003026NRG24040420241500962 04/04/2024 PINKILA 1721003026WL121868 PINKILA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 PINKILA STATE BANK OF INDIA(508548)
493 MEGHNAGAR MP-21-003-026-001/3-A
(DHADANIYA) 		1721003026NRG24040420241500963 04/04/2024 TOLIYA MUNIYA 1721003026WL121868 TOLIYA MUNIYA 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 TOLIYAMUNIYA STATE BANK OF INDIA(508548)
494 MEGHNAGAR MP-21-003-026-001/65
(DHADANIYA) 		1721003026NRG24040420241500966 04/04/2024 Chagan 1721003026WL121868 Chagan 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397868694 Chagan STATE BANK OF INDIA(508548)
495 MEGHNAGAR MP-21-003-030-001/37-A
(GADWADA) 		1721003037NRG24010420241496097 04/04/2024 KALI RAKESH 1721003037WL121629 KALI RAKESH 00415 SBIN0004581 884 884 Processed 19/04/2024 397868694 KALIRAKESH FINO PAYMENTS BANK LTD(608001)
496 MEGHNAGAR MP-21-003-034-001/767
(NOGAWAN) 		1721003037NRG24010420241496879 04/04/2024 KAMLI NARPAT 1721003037WL121659 KAMLI NARPAT 00415 SBIN0004581 884 884 Processed 19/04/2024 397868694 KAMLINARPAT STATE BANK OF INDIA(508548)
497 MEGHNAGAR MP-21-003-035-001/107
(HATYADELI) 		1721003036NRG24040420241501080 04/04/2024 Limba Varsingh 1721003036WL121874 Limba Varsingh 00415 SBIN0004581 663 663 Processed 19/04/2024 397868694 LimbaVarsingh STATE BANK OF INDIA(508548)
498 MEGHNAGAR MP-21-003-035-001/35
(HATYADELI) 		1721003036NRG24040420241501086 04/04/2024 KALI SHAITAN 1721003036WL121874 KALI SHAITAN 00415 SBIN0004581 663 663 Processed 19/04/2024 397868694 KALISHAITAN INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEGHNAGAR MP-21-003-035-001/35-A
(HATYADELI) 		1721003036NRG24040420241501087 04/04/2024 JOGI SETAN 1721003036WL121874 JOGI SETAN 00415 SBIN0004581 663 663 Processed 19/04/2024 397868694 JOGISETAN INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEGHNAGAR MP-21-003-035-001/35-A
(HATYADELI) 		1721003036NRG24040420241501088 04/04/2024 PUNNA JOGI 1721003036WL121874 PUNNA JOGI 00415 SBIN0004581 663 663 Processed 19/04/2024 397868694 PUNNAJOGI FINCARE SMALL FINANCE BANK LTD(608304)
501 MEGHNAGAR MP-21-003-035-001/530-A
(HATYADELI) 		1721003036NRG24040420241501108 04/04/2024 ANIL BHEELA VASUNIYA 1721003036WL121874 ANIL BHEELA VASUNIYA 00415 SBIN0004581 663 663 Processed 19/04/2024 397868694 ANILBHEELAVASUNIYA STATE BANK OF INDIA(508548)
502 MEGHNAGAR MP-21-003-037-002/140
(CHENPURA) 		1721003037NRG24010420241496984 04/04/2024 SAMSU LIMJI 1721003037WL121659 SAMSU LIMJI 00415 SBIN0004581 663 663 Processed 19/04/2024 397868694 SAMSULIMJI STATE BANK OF INDIA(508548)
503 MEGHNAGAR MP-21-003-037-002/169-A
(CHENPURA) 		1721003037NRG24010420241497017 04/04/2024 GEETA BHURIYA 1721003037WL121659 GEETA BHURIYA 00415 SBIN0004581 884 884 Processed 19/04/2024 397868694 GEETABHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
504 MEGHNAGAR MP-21-003-037-002/209-A
(CHENPURA) 		1721003037NRG24010420241497088 04/04/2024 Rakesh lalji 1721003037WL121659 Rakesh lalji 00415 SBIN0004581 884 884 Processed 19/04/2024 397868694 Rakeshlalji INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEGHNAGAR MP-21-003-037-002/214-A
(CHENPURA) 		1721003037NRG24010420241497096 04/04/2024 BHURA 1721003037WL121659 BHURA 00415 SBIN0004581 884 884 Processed 19/04/2024 397868694 BHURA STATE BANK OF INDIA(508548)
506 MEGHNAGAR MP-21-003-037-002/219
(CHENPURA) 		1721003037NRG24010420241497104 04/04/2024 UDESINGH MADAN 1721003037WL121659 UDESINGH MADAN 00415 SBIN0004581 884 884 Processed 19/04/2024 397868694 UDESINGHMADAN STATE BANK OF INDIA(508548)
507 MEGHNAGAR MP-21-003-037-002/263-A
(CHENPURA) 		1721003037NRG24010420241497170 04/04/2024 SHANTA MUKESH 1721003037WL121659 SHANTA MUKESH 00415 SBIN0004581 884 884 Processed 19/04/2024 397868694 SHANTAMUKESH FINCARE SMALL FINANCE BANK LTD(608304)
508 MEGHNAGAR MP-21-003-046-002/179-A
(MALKHANDWI) 		1721003036NRG24040420241501196 04/04/2024 KALUSINGH GANAVA 1721003036WL121874 KALUSINGH GANAVA 00415 SBIN0004581 663 663 Processed 19/04/2024 397868694 KALUSINGHGANAVA STATE BANK OF INDIA(508548)
SubTotal 47515 47515
509 MEGHNAGAR MP-21-003-004-001/380
(CHOKHAWADA) 		1721003004NRG24040420241501020 04/04/2024 JANIYA ANDURIYA 1721003004WL121871 JANIYA ANDURIYA 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397868694 JANIYAANDURIYA STATE BANK OF INDIA(508548)
510 MEGHNAGAR MP-21-003-004-001/380
(CHOKHAWADA) 		1721003004NRG24040420241501021 04/04/2024 MARIYA 1721003004WL121871 MARIYA 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397868694 MARIYA NARMADA JHABUA GRAMIN BANK(508515)
511 MEGHNAGAR MP-21-003-005-001/50-C
(AGASIYA) 		1721003005NRG24010420241498440 04/04/2024 VARSHA KALSINGH 1721003005WL121734 VARSHA KALSINGH 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397868694 VARSHAKALSINGH STATE BANK OF INDIA(508548)
512 MEGHNAGAR MP-21-003-014-001/20
(UMRADARA) 		1721003014NRG24040420241501398 04/04/2024 Kamla gorsingh 1721003014WL121878 Kamla gorsingh 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Kamlagorsingh STATE BANK OF INDIA(508548)
513 MEGHNAGAR MP-21-003-014-001/210-B
(UMRADARA) 		1721003014NRG24040420241501404 04/04/2024 DHAPU HIRA 1721003014WL121878 DHAPU HIRA 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 DHAPUHIRA BANK OF BARODA(606985)
514 MEGHNAGAR MP-21-003-014-001/212
(UMRADARA) 		1721003014NRG24040420241501407 04/04/2024 CHANDU BADHING 1721003014WL121878 CHANDU BADHING 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 CHANDUBADHING BANK OF BARODA(606985)
515 MEGHNAGAR MP-21-003-014-001/229
(UMRADARA) 		1721003014NRG24040420241501412 04/04/2024 RANGA KADARU 1721003014WL121878 RANGA KADARU 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 RANGAKADARU BANK OF BARODA(606985)
516 MEGHNAGAR MP-21-003-014-001/230
(UMRADARA) 		1721003014NRG24040420241501413 04/04/2024 RUPCHAND RATAN 1721003014WL121878 RUPCHAND RATAN 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 RUPCHANDRATAN STATE BANK OF INDIA(508548)
517 MEGHNAGAR MP-21-003-014-001/33-A
(UMRADARA) 		1721003014NRG24040420241501443 04/04/2024 Papita kalu bhuriya 1721003014WL121878 Papita kalu bhuriya 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Papitakalubhuriya STATE BANK OF INDIA(508548)
518 MEGHNAGAR MP-21-003-014-001/413-A
(UMRADARA) 		1721003014NRG24040420241501462 04/04/2024 RAMCHANDRA 1721003014WL121878 RAMCHANDRA 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 RAMCHANDRA STATE BANK OF INDIA(508548)
519 MEGHNAGAR MP-21-003-014-001/46-A
(UMRADARA) 		1721003014NRG24040420241501467 04/04/2024 Sukhiya pangla 1721003014WL121878 Sukhiya pangla 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Sukhiyapangla UCO BANK(607066)
520 MEGHNAGAR MP-21-003-014-001/53-B
(UMRADARA) 		1721003014NRG24040420241501485 04/04/2024 MIKLA 1721003014WL121878 MIKLA 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 MIKLA STATE BANK OF INDIA(508548)
521 MEGHNAGAR MP-21-003-014-001/85
(UMRADARA) 		1721003014NRG24040420241501502 04/04/2024 Roshni kaniya 1721003014WL121878 Roshni kaniya 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Roshnikaniya STATE BANK OF INDIA(508548)
522 MEGHNAGAR MP-21-003-014-001/98-B
(UMRADARA) 		1721003014NRG24040420241501511 04/04/2024 RAJU 1721003014WL121878 RAJU 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 RAJU BANK OF BARODA(606985)
523 MEGHNAGAR MP-21-003-015-003/125-B
(KADWAPADA) 		1721003015NRG24010420241497908 04/04/2024 ANITA BHURIYA 1721003015WL121702 ANITA BHURIYA 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 ANITABHURIYA STATE BANK OF INDIA(508548)
524 MEGHNAGAR MP-21-003-015-003/125-C
(KADWAPADA) 		1721003015NRG24010420241497909 04/04/2024 DHAPU BHURIYA 1721003015WL121702 DHAPU BHURIYA 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 DHAPUBHURIYA STATE BANK OF INDIA(508548)
525 MEGHNAGAR MP-21-003-034-001/228
(NOGAWAN) 		1721003036NRG24040420241501074 04/04/2024 MADIYA 1721003036WL121874 MADIYA 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 MADIYA BANK OF BARODA(606985)
526 MEGHNAGAR MP-21-003-034-001/228
(NOGAWAN) 		1721003036NRG24040420241501075 04/04/2024 VANAKI MADIA BAMNIYIA 1721003036WL121874 VANAKI MADIA BAMNIYIA 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 VANAKIMADIABAMNIYIA BANK OF BARODA(606985)
527 MEGHNAGAR MP-21-003-034-001/587
(NOGAWAN) 		1721003037NRG24010420241496863 04/04/2024 Dilipsingh mansingh 1721003037WL121659 Dilipsingh mansingh 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Dilipsinghmansingh NARMADA JHABUA GRAMIN BANK(508515)
528 MEGHNAGAR MP-21-003-034-001/662-D
(NOGAWAN) 		1721003037NRG24010420241496866 04/04/2024 KALU AMARSINGH 1721003037WL121659 KALU AMARSINGH 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 KALUAMARSINGH STATE BANK OF INDIA(508548)
529 MEGHNAGAR MP-21-003-034-001/730-A
(NOGAWAN) 		1721003037NRG24010420241496874 04/04/2024 ALPESH MANSUK 1721003037WL121659 ALPESH MANSUK 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 ALPESHMANSUK STATE BANK OF INDIA(508548)
530 MEGHNAGAR MP-21-003-034-001/768-B
(NOGAWAN) 		1721003037NRG24010420241496882 04/04/2024 VIJAY 1721003037WL121659 VIJAY 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEGHNAGAR MP-21-003-034-001/848-C
(NOGAWAN) 		1721003037NRG24010420241496891 04/04/2024 LALU MANSINGH BHURIYA 1721003037WL121659 LALU MANSINGH BHURIYA 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 LALUMANSINGHBHURIYA STATE BANK OF INDIA(508548)
532 MEGHNAGAR MP-21-003-035-001/475-A
(HATYADELI) 		1721003036NRG24040420241501096 04/04/2024 KHEMRAJ VASUNIYA 1721003036WL121874 KHEMRAJ VASUNIYA 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 KHEMRAJVASUNIYA UCO BANK(607066)
533 MEGHNAGAR MP-21-003-035-001/475-A
(HATYADELI) 		1721003036NRG24040420241501097 04/04/2024 SURAJ VASUNIYA 1721003036WL121874 SURAJ VASUNIYA 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 SURAJVASUNIYA STATE BANK OF INDIA(508548)
534 MEGHNAGAR MP-21-003-036-001/132-C
(RAJPURA) 		1721003036NRG24040420241501122 04/04/2024 Munna Bhabar 1721003036WL121874 Munna Bhabar 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 MunnaBhabar BANK OF BARODA(606985)
535 MEGHNAGAR MP-21-003-036-001/175-A
(RAJPURA) 		1721003036NRG24040420241501134 04/04/2024 DINESH PARMAR 1721003036WL121874 DINESH PARMAR 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 DINESHPARMAR STATE BANK OF INDIA(508548)
536 MEGHNAGAR MP-21-003-036-001/175-A
(RAJPURA) 		1721003036NRG24040420241501135 04/04/2024 REKHA DINESH PARMAR 1721003036WL121874 REKHA DINESH PARMAR 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 REKHADINESHPARMAR FINO PAYMENTS BANK LTD(608001)
537 MEGHNAGAR MP-21-003-036-001/197
(RAJPURA) 		1721003036NRG24040420241501142 04/04/2024 RAJU PARSINGH 1721003036WL121874 RAJU PARSINGH 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 RAJUPARSINGH STATE BANK OF INDIA(508548)
538 MEGHNAGAR MP-21-003-036-001/215-B
(RAJPURA) 		1721003036NRG24040420241501149 04/04/2024 Mansingh Bhabar 1721003036WL121874 Mansingh Bhabar 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 MansinghBhabar BANK OF INDIA(508505)
539 MEGHNAGAR MP-21-003-036-001/215-B
(RAJPURA) 		1721003036NRG24040420241501148 04/04/2024 SOBAN BHABAR 1721003036WL121874 SOBAN BHABAR 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 SOBANBHABAR BANK OF BARODA(606985)
540 MEGHNAGAR MP-21-003-036-001/215-B
(RAJPURA) 		1721003036NRG24040420241501147 04/04/2024 VANITA PREMSINGH BHABAR 1721003036WL121874 VANITA PREMSINGH BHABAR 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 VANITAPREMSINGHBHABAR NARMADA JHABUA GRAMIN BANK(508515)
541 MEGHNAGAR MP-21-003-036-001/218
(RAJPURA) 		1721003036NRG24040420241501150 04/04/2024 KARMLI MANSU 1721003036WL121874 KARMLI MANSU 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 KARMLIMANSU NARMADA JHABUA GRAMIN BANK(508515)
542 MEGHNAGAR MP-21-003-036-001/235-A
(RAJPURA) 		1721003036NRG24040420241501154 04/04/2024 KAILASH NATHU 1721003036WL121874 KAILASH NATHU 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 KAILASHNATHU STATE BANK OF INDIA(508548)
543 MEGHNAGAR MP-21-003-036-001/235-D
(RAJPURA) 		1721003036NRG24040420241501161 04/04/2024 KALI NATHU BHURIYA 1721003036WL121874 KALI NATHU BHURIYA 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 KALINATHUBHURIYA STATE BANK OF INDIA(508548)
544 MEGHNAGAR MP-21-003-036-001/259
(RAJPURA) 		1721003036NRG24040420241501174 04/04/2024 Jaini Akaramsingh Bhagora 1721003036WL121874 Jaini Akaramsingh Bhagora 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 JainiAkaramsinghBhagora STATE BANK OF INDIA(508548)
545 MEGHNAGAR MP-21-003-036-001/276
(RAJPURA) 		1721003036NRG24040420241501179 04/04/2024 PIDIYA KHUMCHAND 1721003036WL121874 PIDIYA KHUMCHAND 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 PIDIYAKHUMCHAND STATE BANK OF INDIA(508548)
546 MEGHNAGAR MP-21-003-036-001/276-A
(RAJPURA) 		1721003036NRG24040420241501180 04/04/2024 TITIYA Gundiya 1721003036WL121874 TITIYA Gundiya 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 TITIYAGundiya STATE BANK OF INDIA(508548)
547 MEGHNAGAR MP-21-003-036-001/39-A
(RAJPURA) 		1721003036NRG24040420241501183 04/04/2024 BhuraNinama 1721003036WL121874 BhuraNinama 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 BhuraNinama STATE BANK OF INDIA(508548)
548 MEGHNAGAR MP-21-003-036-001/39-A
(RAJPURA) 		1721003036NRG24040420241501184 04/04/2024 Bhuri Ninama 1721003036WL121874 Bhuri Ninama 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 BhuriNinama STATE BANK OF INDIA(508548)
549 MEGHNAGAR MP-21-003-037-002/118-A
(CHENPURA) 		1721003036NRG24040420241501193 04/04/2024 MUNNI 1721003036WL121874 MUNNI 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 MUNNI FINO PAYMENTS BANK LTD(608001)
550 MEGHNAGAR MP-21-003-037-002/118-A
(CHENPURA) 		1721003036NRG24040420241501192 04/04/2024 SHANTU 1721003036WL121874 SHANTU 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 SHANTU FINO PAYMENTS BANK LTD(608001)
551 MEGHNAGAR MP-21-003-037-002/125-A
(CHENPURA) 		1721003037NRG24010420241496958 04/04/2024 VINOD DINDOD 1721003037WL121659 VINOD DINDOD 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 VINODDINDOD STATE BANK OF INDIA(508548)
552 MEGHNAGAR MP-21-003-037-002/129
(CHENPURA) 		1721003037NRG24010420241496965 04/04/2024 PALAJI DITA 1721003037WL121659 PALAJI DITA 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 PALAJIDITA STATE BANK OF INDIA(508548)
553 MEGHNAGAR MP-21-003-037-002/129-C
(CHENPURA) 		1721003037NRG24010420241496966 04/04/2024 GUDDU 1721003037WL121659 GUDDU 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 GUDDU STATE BANK OF INDIA(508548)
554 MEGHNAGAR MP-21-003-037-002/129-C
(CHENPURA) 		1721003037NRG24010420241496967 04/04/2024 RAMU 1721003037WL121659 RAMU 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 RAMU STATE BANK OF INDIA(508548)
555 MEGHNAGAR MP-21-003-037-002/135-A
(CHENPURA) 		1721003037NRG24010420241496972 04/04/2024 UDAYSINGH HIHOR 1721003037WL121659 UDAYSINGH HIHOR 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 UDAYSINGHHIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEGHNAGAR MP-21-003-037-002/148-A
(CHENPURA) 		1721003037NRG24010420241496993 04/04/2024 GOBRIYA BHAVLA 1721003037WL121659 GOBRIYA BHAVLA 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 GOBRIYABHAVLA STATE BANK OF INDIA(508548)
557 MEGHNAGAR MP-21-003-037-002/159
(CHENPURA) 		1721003037NRG24010420241497003 04/04/2024 MAMLA RAMAJI 1721003037WL121659 MAMLA RAMAJI 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 MAMLARAMAJI NARMADA JHABUA GRAMIN BANK(508515)
558 MEGHNAGAR MP-21-003-037-002/160
(CHENPURA) 		1721003037NRG24010420241497006 04/04/2024 Nasaru 1721003037WL121659 Nasaru 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Nasaru STATE BANK OF INDIA(508548)
559 MEGHNAGAR MP-21-003-037-002/161
(CHENPURA) 		1721003037NRG24010420241497008 04/04/2024 LALLUSINGH PANGLA 1721003037WL121659 LALLUSINGH PANGLA 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 LALLUSINGHPANGLA FINO PAYMENTS BANK LTD(608001)
560 MEGHNAGAR MP-21-003-037-002/167-A
(CHENPURA) 		1721003037NRG24010420241497014 04/04/2024 Anil 1721003037WL121659 Anil 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Anil STATE BANK OF INDIA(508548)
561 MEGHNAGAR MP-21-003-037-002/17
(CHENPURA) 		1721003037NRG24010420241497019 04/04/2024 Kanna 1721003037WL121659 Kanna 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Kanna STATE BANK OF INDIA(508548)
562 MEGHNAGAR MP-21-003-037-002/17
(CHENPURA) 		1721003037NRG24010420241497018 04/04/2024 NARSINGH HUMA 1721003037WL121659 NARSINGH HUMA 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 NARSINGHHUMA STATE BANK OF INDIA(508548)
563 MEGHNAGAR MP-21-003-037-002/176-A
(CHENPURA) 		1721003037NRG24010420241497033 04/04/2024 GOPALSINGH PARMAR 1721003037WL121659 GOPALSINGH PARMAR 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 GOPALSINGHPARMAR UCO BANK(607066)
564 MEGHNAGAR MP-21-003-037-002/179
(CHENPURA) 		1721003037NRG24010420241497037 04/04/2024 Shila 1721003037WL121659 Shila 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Shila STATE BANK OF INDIA(508548)
565 MEGHNAGAR MP-21-003-037-002/18
(CHENPURA) 		1721003037NRG24010420241497039 04/04/2024 Bhundi 1721003037WL121659 Bhundi 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Bhundi INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEGHNAGAR MP-21-003-037-002/180
(CHENPURA) 		1721003037NRG24010420241497040 04/04/2024 MANSINGH SAKRA 1721003037WL121659 MANSINGH SAKRA 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 MANSINGHSAKRA STATE BANK OF INDIA(508548)
567 MEGHNAGAR MP-21-003-037-002/19
(CHENPURA) 		1721003037NRG24010420241497048 04/04/2024 KAMALI 1721003037WL121659 KAMALI 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 KAMALI UCO BANK(607066)
568 MEGHNAGAR MP-21-003-037-002/19
(CHENPURA) 		1721003037NRG24010420241497047 04/04/2024 PANGLA 1721003037WL121659 PANGLA 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 PANGLA STATE BANK OF INDIA(508548)
569 MEGHNAGAR MP-21-003-037-002/193-C
(CHENPURA) 		1721003037NRG24010420241497053 04/04/2024 Ramli 1721003037WL121659 Ramli 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Ramli BANK OF BARODA(606985)
570 MEGHNAGAR MP-21-003-037-002/194
(CHENPURA) 		1721003037NRG24010420241497054 04/04/2024 PASINGH TITIYA 1721003037WL121659 PASINGH TITIYA 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 PASINGHTITIYA STATE BANK OF INDIA(508548)
571 MEGHNAGAR MP-21-003-037-002/194-A
(CHENPURA) 		1721003037NRG24010420241497058 04/04/2024 GUDDI BODA 1721003037WL121659 GUDDI BODA 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 GUDDIBODA BANK OF BARODA(606985)
572 MEGHNAGAR MP-21-003-037-002/196
(CHENPURA) 		1721003037NRG24010420241497060 04/04/2024 DEVA LALJI 1721003037WL121659 DEVA LALJI 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 DEVALALJI STATE BANK OF INDIA(508548)
573 MEGHNAGAR MP-21-003-037-002/197
(CHENPURA) 		1721003037NRG24010420241497064 04/04/2024 RAMLA LALJI 1721003037WL121659 RAMLA LALJI 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 RAMLALALJI STATE BANK OF INDIA(508548)
574 MEGHNAGAR MP-21-003-037-002/199
(CHENPURA) 		1721003037NRG24010420241497072 04/04/2024 KASUDI SOMALA 1721003037WL121659 KASUDI SOMALA 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 KASUDISOMALA STATE BANK OF INDIA(508548)
575 MEGHNAGAR MP-21-003-037-002/199
(CHENPURA) 		1721003037NRG24010420241497071 04/04/2024 SOMLA BADIYA 1721003037WL121659 SOMLA BADIYA 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 SOMLABADIYA STATE BANK OF INDIA(508548)
576 MEGHNAGAR MP-21-003-037-002/201
(CHENPURA) 		1721003037NRG24010420241497078 04/04/2024 GUMAN 1721003037WL121659 GUMAN 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 GUMAN STATE BANK OF INDIA(508548)
577 MEGHNAGAR MP-21-003-037-002/201
(CHENPURA) 		1721003037NRG24010420241497079 04/04/2024 JHAMKU GUMAN 1721003037WL121659 JHAMKU GUMAN 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 JHAMKUGUMAN STATE BANK OF INDIA(508548)
578 MEGHNAGAR MP-21-003-037-002/21-B
(CHENPURA) 		1721003037NRG24010420241497092 04/04/2024 Mangaliya 1721003037WL121659 Mangaliya 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Mangaliya STATE BANK OF INDIA(508548)
579 MEGHNAGAR MP-21-003-037-002/227
(CHENPURA) 		1721003037NRG24010420241497113 04/04/2024 Hakari 1721003037WL121659 Hakari 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Hakari STATE BANK OF INDIA(508548)
580 MEGHNAGAR MP-21-003-037-002/227
(CHENPURA) 		1721003037NRG24010420241497112 04/04/2024 Toliya 1721003037WL121659 Toliya 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Toliya STATE BANK OF INDIA(508548)
581 MEGHNAGAR MP-21-003-037-002/236-A
(CHENPURA) 		1721003037NRG24010420241497130 04/04/2024 Madi 1721003037WL121659 Madi 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Madi UCO BANK(607066)
582 MEGHNAGAR MP-21-003-037-002/236-A
(CHENPURA) 		1721003037NRG24010420241497129 04/04/2024 PANGLA BHURIYA 1721003037WL121659 PANGLA BHURIYA 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 PANGLABHURIYA STATE BANK OF INDIA(508548)
583 MEGHNAGAR MP-21-003-037-002/237-A
(CHENPURA) 		1721003037NRG24010420241497133 04/04/2024 ASARAM 1721003037WL121659 ASARAM 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 ASARAM STATE BANK OF INDIA(508548)
584 MEGHNAGAR MP-21-003-037-002/237-A
(CHENPURA) 		1721003037NRG24010420241497134 04/04/2024 MEERA 1721003037WL121659 MEERA 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 MEERA STATE BANK OF INDIA(508548)
585 MEGHNAGAR MP-21-003-037-002/240
(CHENPURA) 		1721003037NRG24010420241497138 04/04/2024 Puni 1721003037WL121659 Puni 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Puni STATE BANK OF INDIA(508548)
586 MEGHNAGAR MP-21-003-037-002/252-A
(CHENPURA) 		1721003037NRG24010420241497153 04/04/2024 PUNA LALAJI 1721003037WL121659 PUNA LALAJI 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 PUNALALAJI STATE BANK OF INDIA(508548)
587 MEGHNAGAR MP-21-003-037-002/253
(CHENPURA) 		1721003037NRG24010420241497157 04/04/2024 SHANTI JOGI 1721003037WL121659 SHANTI JOGI 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 SHANTIJOGI FINO PAYMENTS BANK LTD(608001)
588 MEGHNAGAR MP-21-003-037-002/259
(CHENPURA) 		1721003037NRG24010420241497163 04/04/2024 THAVARI CHAGAN 1721003037WL121659 THAVARI CHAGAN 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 THAVARICHAGAN STATE BANK OF INDIA(508548)
589 MEGHNAGAR MP-21-003-037-002/263-A
(CHENPURA) 		1721003037NRG24010420241497169 04/04/2024 Mukesh Punsingh 1721003037WL121659 Mukesh Punsingh 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 MukeshPunsingh STATE BANK OF INDIA(508548)
590 MEGHNAGAR MP-21-003-037-002/264
(CHENPURA) 		1721003037NRG24010420241497171 04/04/2024 MUNNA 1721003037WL121659 MUNNA 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEGHNAGAR MP-21-003-037-003/122-A
(CHENPURA) 		1721003036NRG24040420241501195 04/04/2024 Badhig Dodiyar 1721003036WL121874 Badhig Dodiyar 00415 SBIN0030050 663 663 Processed 19/04/2024 397868694 BadhigDodiyar STATE BANK OF INDIA(508548)
592 MEGHNAGAR MP-21-003-048-001/1
(BAWADI FOREST) 		1721003000NRG24040420241501829 04/04/2024 KALU NATHU 1721003WL121887 KALU NATHU 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 KALUNATHU STATE BANK OF INDIA(508548)
593 MEGHNAGAR MP-21-003-048-001/1-A
(BAWADI FOREST) 		1721003000NRG24040420241501830 04/04/2024 RAMCHAND KALU 1721003WL121887 RAMCHAND KALU 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 RAMCHANDKALU STATE BANK OF INDIA(508548)
594 MEGHNAGAR MP-21-003-048-001/100
(BAWADI FOREST) 		1721003000NRG24040420241501831 04/04/2024 DEMSINGH RAMESH 1721003WL121887 DEMSINGH RAMESH 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 DEMSINGHRAMESH STATE BANK OF INDIA(508548)
595 MEGHNAGAR MP-21-003-048-001/101-A
(BAWADI FOREST) 		1721003000NRG24040420241501833 04/04/2024 RAMSU TITIYA 1721003WL121887 RAMSU TITIYA 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 RAMSUTITIYA STATE BANK OF INDIA(508548)
596 MEGHNAGAR MP-21-003-048-001/102-A
(BAWADI FOREST) 		1721003000NRG24040420241501835 04/04/2024 Pappu Pida 1721003WL121887 Pappu Pida 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 PappuPida STATE BANK OF INDIA(508548)
597 MEGHNAGAR MP-21-003-048-001/11
(BAWADI FOREST) 		1721003000NRG24040420241501837 04/04/2024 SABINA SABBU 1721003WL121887 SABINA SABBU 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 SABINASABBU STATE BANK OF INDIA(508548)
598 MEGHNAGAR MP-21-003-048-001/11
(BAWADI FOREST) 		1721003000NRG24040420241501836 04/04/2024 Sabu Tajsigh 1721003WL121887 Sabu Tajsigh 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 SabuTajsigh STATE BANK OF INDIA(508548)
599 MEGHNAGAR MP-21-003-048-001/115-A
(BAWADI FOREST) 		1721003000NRG24040420241501841 04/04/2024 THAVRI KHADIYA 1721003WL121887 THAVRI KHADIYA 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 THAVRIKHADIYA STATE BANK OF INDIA(508548)
600 MEGHNAGAR MP-21-003-048-001/116-A
(BAWADI FOREST) 		1721003000NRG24040420241501842 04/04/2024 RALIYA 1721003WL121887 RALIYA 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 RALIYA STATE BANK OF INDIA(508548)
601 MEGHNAGAR MP-21-003-048-001/120-A
(BAWADI FOREST) 		1721003000NRG24040420241501845 04/04/2024 Rakesh hurtan 1721003WL121887 Rakesh hurtan 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 Rakeshhurtan STATE BANK OF INDIA(508548)
602 MEGHNAGAR MP-21-003-048-001/124
(BAWADI FOREST) 		1721003000NRG24040420241501848 04/04/2024 KALI 1721003WL121887 KALI 00415 SBIN0030050 1547 1547 Rejected 19/04/2024 397868694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MEGHNAGAR MP-21-003-048-001/145
(BAWADI FOREST) 		1721003000NRG24040420241501851 04/04/2024 ANIL SAREL 1721003WL121887 ANIL SAREL 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 ANILSAREL INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEGHNAGAR MP-21-003-048-001/23
(BAWADI FOREST) 		1721003000NRG24040420241501853 04/04/2024 Mathiyas Tersingh 1721003WL121887 Mathiyas Tersingh 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 MathiyasTersingh BANK OF BARODA(606985)
605 MEGHNAGAR MP-21-003-048-001/32
(BAWADI FOREST) 		1721003000NRG24040420241501854 04/04/2024 Jogdi Jalu 1721003WL121887 Jogdi Jalu 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 JogdiJalu STATE BANK OF INDIA(508548)
606 MEGHNAGAR MP-21-003-048-001/36
(BAWADI FOREST) 		1721003000NRG24040420241501857 04/04/2024 Mansu Ramchand 1721003WL121887 Mansu Ramchand 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 MansuRamchand STATE BANK OF INDIA(508548)
607 MEGHNAGAR MP-21-003-048-001/38-B
(BAWADI FOREST) 		1721003000NRG24040420241501860 04/04/2024 Dhapu 1721003WL121887 Dhapu 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 Dhapu STATE BANK OF INDIA(508548)
608 MEGHNAGAR MP-21-003-048-001/38-B
(BAWADI FOREST) 		1721003000NRG24040420241501859 04/04/2024 Toliya 1721003WL121887 Toliya 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 Toliya STATE BANK OF INDIA(508548)
609 MEGHNAGAR MP-21-003-048-001/39
(BAWADI FOREST) 		1721003000NRG24040420241501862 04/04/2024 TEJA HABLA 1721003WL121887 TEJA HABLA 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 TEJAHABLA STATE BANK OF INDIA(508548)
610 MEGHNAGAR MP-21-003-048-001/4
(BAWADI FOREST) 		1721003000NRG24040420241501863 04/04/2024 Kana Rumal 1721003WL121887 Kana Rumal 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 KanaRumal STATE BANK OF INDIA(508548)
611 MEGHNAGAR MP-21-003-048-001/40
(BAWADI FOREST) 		1721003000NRG24040420241501867 04/04/2024 Babu Vesiya 1721003WL121887 Babu Vesiya 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 BabuVesiya STATE BANK OF INDIA(508548)
612 MEGHNAGAR MP-21-003-048-001/41
(BAWADI FOREST) 		1721003000NRG24040420241501870 04/04/2024 ANNA 1721003WL121887 ANNA 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 ANNA FINCARE SMALL FINANCE BANK LTD(608304)
613 MEGHNAGAR MP-21-003-048-001/47
(BAWADI FOREST) 		1721003000NRG24040420241501871 04/04/2024 Dhiru Rupa 1721003WL121887 Dhiru Rupa 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 DhiruRupa STATE BANK OF INDIA(508548)
614 MEGHNAGAR MP-21-003-048-001/49
(BAWADI FOREST) 		1721003000NRG24040420241501873 04/04/2024 Narji Tersingh 1721003WL121887 Narji Tersingh 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 NarjiTersingh STATE BANK OF INDIA(508548)
615 MEGHNAGAR MP-21-003-048-001/5
(BAWADI FOREST) 		1721003000NRG24040420241501875 04/04/2024 BILA PARGI 1721003WL121887 BILA PARGI 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 BILAPARGI STATE BANK OF INDIA(508548)
616 MEGHNAGAR MP-21-003-048-001/52-A
(BAWADI FOREST) 		1721003000NRG24040420241501878 04/04/2024 DUBALIYA 1721003WL121887 DUBALIYA 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 DUBALIYA STATE BANK OF INDIA(508548)
617 MEGHNAGAR MP-21-003-048-001/57
(BAWADI FOREST) 		1721003000NRG24040420241501879 04/04/2024 dhanji ninama 1721003WL121887 dhanji ninama 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 dhanjininama INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEGHNAGAR MP-21-003-048-001/6
(BAWADI FOREST) 		1721003000NRG24040420241501881 04/04/2024 Parsingh Sakriya 1721003WL121887 Parsingh Sakriya 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 ParsinghSakriya STATE BANK OF INDIA(508548)
619 MEGHNAGAR MP-21-003-048-001/62
(BAWADI FOREST) 		1721003000NRG24040420241501882 04/04/2024 Dhangi Homgi 1721003WL121887 Dhangi Homgi 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 DhangiHomgi STATE BANK OF INDIA(508548)
620 MEGHNAGAR MP-21-003-048-001/63
(BAWADI FOREST) 		1721003000NRG24040420241501883 04/04/2024 Maniya Saliya 1721003WL121887 Maniya Saliya 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 ManiyaSaliya STATE BANK OF INDIA(508548)
621 MEGHNAGAR MP-21-003-048-001/66
(BAWADI FOREST) 		1721003000NRG24040420241501887 04/04/2024 Ramchand Jaliya 1721003WL121887 Ramchand Jaliya 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 RamchandJaliya STATE BANK OF INDIA(508548)
622 MEGHNAGAR MP-21-003-048-001/68-A
(BAWADI FOREST) 		1721003000NRG24040420241501892 04/04/2024 GANGA MANSU KHADIYA 1721003WL121887 GANGA MANSU KHADIYA 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 GANGAMANSUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
623 MEGHNAGAR MP-21-003-048-001/69
(BAWADI FOREST) 		1721003000NRG24040420241501894 04/04/2024 Hura 1721003WL121887 Hura 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 Hura INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEGHNAGAR MP-21-003-048-001/72
(BAWADI FOREST) 		1721003000NRG24040420241501900 04/04/2024 KALIYA RAMCHAND PARGI 1721003WL121887 KALIYA RAMCHAND PARGI 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 KALIYARAMCHANDPARGI STATE BANK OF INDIA(508548)
625 MEGHNAGAR MP-21-003-048-001/76
(BAWADI FOREST) 		1721003000NRG24040420241501903 04/04/2024 Narji Rupa 1721003WL121887 Narji Rupa 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 NarjiRupa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
626 MEGHNAGAR MP-21-003-048-001/79-A
(BAWADI FOREST) 		1721003000NRG24040420241501908 04/04/2024 SUNNI KHADIYA 1721003WL121887 SUNNI KHADIYA 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 SUNNIKHADIYA STATE BANK OF INDIA(508548)
627 MEGHNAGAR MP-21-003-048-001/82-A
(BAWADI FOREST) 		1721003000NRG24040420241501911 04/04/2024 GOLU KHADIYA 1721003WL121887 GOLU KHADIYA 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 GOLUKHADIYA FINO PAYMENTS BANK LTD(608001)
628 MEGHNAGAR MP-21-003-048-001/84
(BAWADI FOREST) 		1721003000NRG24040420241501913 04/04/2024 Hakji Khadiya 1721003WL121887 Hakji Khadiya 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 HakjiKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEGHNAGAR MP-21-003-048-001/9
(BAWADI FOREST) 		1721003000NRG24040420241501916 04/04/2024 BHAVA HAVSINGH 1721003WL121887 BHAVA HAVSINGH 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 BHAVAHAVSINGH STATE BANK OF INDIA(508548)
630 MEGHNAGAR MP-21-003-048-001/9-A
(BAWADI FOREST) 		1721003000NRG24040420241501919 04/04/2024 GIUDDI 1721003WL121887 GIUDDI 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 GIUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEGHNAGAR MP-21-003-048-001/90
(BAWADI FOREST) 		1721003000NRG24040420241501920 04/04/2024 ballu pitha 1721003WL121887 ballu pitha 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 ballupitha STATE BANK OF INDIA(508548)
632 MEGHNAGAR MP-21-003-048-001/92
(BAWADI FOREST) 		1721003000NRG24040420241501922 04/04/2024 Rumaliya khadiya 1721003WL121887 Rumaliya khadiya 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 Rumaliyakhadiya STATE BANK OF INDIA(508548)
633 MEGHNAGAR MP-21-003-048-001/93
(BAWADI FOREST) 		1721003000NRG24040420241501924 04/04/2024 Raisingh Maniya 1721003WL121887 Raisingh Maniya 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 RaisinghManiya NARMADA JHABUA GRAMIN BANK(508515)
634 MEGHNAGAR MP-21-003-048-001/97-A
(BAWADI FOREST) 		1721003000NRG24040420241501927 04/04/2024 RESHMA 1721003WL121887 RESHMA 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEGHNAGAR MP-21-003-048-001/98-A
(BAWADI FOREST) 		1721003000NRG24040420241501928 04/04/2024 MUNNA JOGA 1721003WL121887 MUNNA JOGA 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 MUNNAJOGA FINO PAYMENTS BANK LTD(608001)
636 MEGHNAGAR MP-21-003-048-001/98-A
(BAWADI FOREST) 		1721003000NRG24040420241501929 04/04/2024 TITU KHADIYA 1721003WL121887 TITU KHADIYA 00415 SBIN0030050 1547 1547 Processed 19/04/2024 397868694 TITUKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEGHNAGAR MP-21-003-050-002/89
(JAMDA) 		1721003037NRG24010420241496403 04/04/2024 KANU JALU 1721003037WL121629 KANU JALU 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 KANUJALU NARMADA JHABUA GRAMIN BANK(508515)
638 MEGHNAGAR MP-21-003-051-001/300-A
(TALAWALI) 		1721003037NRG24010420241496410 04/04/2024 Pappu 1721003037WL121629 Pappu 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 Pappu STATE BANK OF INDIA(508548)
639 MEGHNAGAR MP-21-003-051-001/393
(TALAWALI) 		1721003037NRG24010420241496412 04/04/2024 SANTILAL SHKRU 1721003037WL121629 SANTILAL SHKRU 00415 SBIN0030050 884 884 Processed 19/04/2024 397868694 SANTILALSHKRU STATE BANK OF INDIA(508548)
SubTotal 140777 140777
640 MEGHNAGAR MP-21-003-004-001/281-B
(CHOKHAWADA) 		1721003004NRG24040420241501009 04/04/2024 KAMALSING 1721003004WL121870 KAMALSING 00415 SBIN0030241 221 221 Processed 19/04/2024 397868694 KAMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
641 MEGHNAGAR MP-21-003-014-001/204
(UMRADARA) 		1721003014NRG24040420241501402 04/04/2024 Isma Lalu 1721003014WL121878 Isma Lalu 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 IsmaLalu UCO BANK(607066)
642 MEGHNAGAR MP-21-003-014-001/233-A
(UMRADARA) 		1721003014NRG24040420241501417 04/04/2024 DEVILAL 1721003014WL121878 DEVILAL 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 DEVILAL BANK OF BARODA(606985)
643 MEGHNAGAR MP-21-003-014-001/305-A
(UMRADARA) 		1721003014NRG24040420241501428 04/04/2024 BHARAT KALLA 1721003014WL121878 BHARAT KALLA 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 BHARATKALLA UCO BANK(607066)
644 MEGHNAGAR MP-21-003-014-001/306
(UMRADARA) 		1721003014NRG24040420241501430 04/04/2024 Tola kalu 1721003014WL121878 Tola kalu 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 Tolakalu UCO BANK(607066)
645 MEGHNAGAR MP-21-003-014-001/306-A
(UMRADARA) 		1721003014NRG24040420241501432 04/04/2024 Bhura cheniya bhabor 1721003014WL121878 Bhura cheniya bhabor 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 Bhuracheniyabhabor UCO BANK(607066)
646 MEGHNAGAR MP-21-003-014-001/306-A
(UMRADARA) 		1721003014NRG24040420241501431 04/04/2024 CHENIYA BHABHOR 1721003014WL121878 CHENIYA BHABHOR 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 CHENIYABHABHOR BANK OF BARODA(606985)
647 MEGHNAGAR MP-21-003-014-001/360
(UMRADARA) 		1721003014NRG24040420241501445 04/04/2024 BAHADUR LIMBA 1721003014WL121878 BAHADUR LIMBA 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 BAHADURLIMBA UCO BANK(607066)
648 MEGHNAGAR MP-21-003-014-001/369-A
(UMRADARA) 		1721003014NRG24040420241501448 04/04/2024 Kali bijiya damor 1721003014WL121878 Kali bijiya damor 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 Kalibijiyadamor UCO BANK(607066)
649 MEGHNAGAR MP-21-003-014-001/391
(UMRADARA) 		1721003014NRG24040420241501449 04/04/2024 HIMCHAND VASUNIYA 1721003014WL121878 HIMCHAND VASUNIYA 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 HIMCHANDVASUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
650 MEGHNAGAR MP-21-003-014-001/47
(UMRADARA) 		1721003014NRG24040420241501474 04/04/2024 MUKESH DOLSINGH 1721003014WL121878 MUKESH DOLSINGH 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 MUKESHDOLSINGH UCO BANK(607066)
651 MEGHNAGAR MP-21-003-014-001/48
(UMRADARA) 		1721003014NRG24040420241501478 04/04/2024 BHAVLA LALCHAND 1721003014WL121878 BHAVLA LALCHAND 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 BHAVLALALCHAND UCO BANK(607066)
652 MEGHNAGAR MP-21-003-014-001/48-A
(UMRADARA) 		1721003014NRG24040420241501480 04/04/2024 Pratap palasiya 1721003014WL121878 Pratap palasiya 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 Pratappalasiya FINO PAYMENTS BANK LTD(608001)
653 MEGHNAGAR MP-21-003-014-001/508
(UMRADARA) 		1721003014NRG24040420241501482 04/04/2024 BIJIYA MANGLIYA 1721003014WL121878 BIJIYA MANGLIYA 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 BIJIYAMANGLIYA UCO BANK(607066)
654 MEGHNAGAR MP-21-003-014-001/660
(UMRADARA) 		1721003014NRG24040420241501496 04/04/2024 PRABHU KHUMCHAND 1721003014WL121878 PRABHU KHUMCHAND 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 PRABHUKHUMCHAND UCO BANK(607066)
655 MEGHNAGAR MP-21-003-014-001/84-C
(UMRADARA) 		1721003014NRG24040420241501498 04/04/2024 DITA KASNA 1721003014WL121878 DITA KASNA 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 DITAKASNA UCO BANK(607066)
656 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG24040420241500979 04/04/2024 GITA BABU MINA 1721003WL121869 GITA BABU MINA 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 GITABABUMINA UCO BANK(607066)
657 MEGHNAGAR MP-21-003-024-001/42
(BEDAWALI) 		1721003000NRG24040420241500996 04/04/2024 BAHADUR TELJI BHURIYA 1721003WL121869 BAHADUR TELJI BHURIYA 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 BAHADURTELJIBHURIYA UCO BANK(607066)
658 MEGHNAGAR MP-21-003-024-001/72-A
(BEDAWALI) 		1721003000NRG24040420241501007 04/04/2024 JUWANSINGH TELJI 1721003WL121869 JUWANSINGH TELJI 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 JUWANSINGHTELJI UCO BANK(607066)
659 MEGHNAGAR MP-21-003-026-001/69
(DHADANIYA) 		1721003026NRG24040420241500968 04/04/2024 LIMBA W O VALCHAND 1721003026WL121868 LIMBA W O VALCHAND 00462 UCBA0002993 1326 1326 Processed 19/04/2024 397868694 LIMBAWOVALCHAND UCO BANK(607066)
660 MEGHNAGAR MP-21-003-026-001/8
(DHADANIYA) 		1721003026NRG24040420241500970 04/04/2024 KHETALA S O PUNIYA 1721003026WL121868 KHETALA S O PUNIYA 00462 UCBA0002993 1326 1326 Processed 19/04/2024 397868694 KHETALASOPUNIYA UCO BANK(607066)
661 MEGHNAGAR MP-21-003-026-001/8
(DHADANIYA) 		1721003026NRG24040420241500971 04/04/2024 RAMA W O KHETALA 1721003026WL121868 RAMA W O KHETALA 00462 UCBA0002993 1326 1326 Processed 19/04/2024 397868694 RAMAWOKHETALA UCO BANK(607066)
662 MEGHNAGAR MP-21-003-030-002/167
(GADWADA) 		1721003036NRG24040420241501072 04/04/2024 Guddu 1721003036WL121874 Guddu 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 Guddu UCO BANK(607066)
663 MEGHNAGAR MP-21-003-034-001/756
(NOGAWAN) 		1721003037NRG24010420241496875 04/04/2024 RAJESH TERSINGH 1721003037WL121659 RAJESH TERSINGH 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 RAJESHTERSINGH UCO BANK(607066)
664 MEGHNAGAR MP-21-003-034-003/153
(NOGAWAN) 		1721003036NRG24040420241501077 04/04/2024 SOMLA VIRSINGH PARMAR 1721003036WL121874 SOMLA VIRSINGH PARMAR 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 SOMLAVIRSINGHPARMAR UCO BANK(607066)
665 MEGHNAGAR MP-21-003-035-001/107-A
(HATYADELI) 		1721003036NRG24040420241501081 04/04/2024 AJEET VARSINGH PANDA 1721003036WL121874 AJEET VARSINGH PANDA 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 AJEETVARSINGHPANDA BANK OF BARODA(606985)
666 MEGHNAGAR MP-21-003-035-001/429
(HATYADELI) 		1721003036NRG24040420241501092 04/04/2024 JAVARA MADIYA PARMAR 1721003036WL121874 JAVARA MADIYA PARMAR 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 JAVARAMADIYAPARMAR UCO BANK(607066)
667 MEGHNAGAR MP-21-003-035-001/429
(HATYADELI) 		1721003036NRG24040420241501093 04/04/2024 SHANTI JAVARA PARMAR 1721003036WL121874 SHANTI JAVARA PARMAR 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 SHANTIJAVARAPARMAR BANK OF INDIA(508505)
668 MEGHNAGAR MP-21-003-036-001/132-C
(RAJPURA) 		1721003036NRG24040420241501123 04/04/2024 SUNITA MUNNA BHABHOR 1721003036WL121874 SUNITA MUNNA BHABHOR 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 SUNITAMUNNABHABHOR NARMADA JHABUA GRAMIN BANK(508515)
669 MEGHNAGAR MP-21-003-036-001/212-B
(RAJPURA) 		1721003036NRG24040420241501146 04/04/2024 RUPA DINESH BHABAR 1721003036WL121874 RUPA DINESH BHABAR 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 RUPADINESHBHABAR STATE BANK OF INDIA(508548)
670 MEGHNAGAR MP-21-003-037-002/125
(CHENPURA) 		1721003037NRG24010420241496957 04/04/2024 PEMA BABU 1721003037WL121659 PEMA BABU 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 PEMABABU UCO BANK(607066)
671 MEGHNAGAR MP-21-003-037-002/13
(CHENPURA) 		1721003037NRG24010420241496968 04/04/2024 TOLSINGH KALU 1721003037WL121659 TOLSINGH KALU 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 TOLSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
672 MEGHNAGAR MP-21-003-037-002/13-A
(CHENPURA) 		1721003037NRG24010420241496969 04/04/2024 PRAKASH KALU 1721003037WL121659 PRAKASH KALU 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 PRAKASHKALU STATE BANK OF INDIA(508548)
673 MEGHNAGAR MP-21-003-037-002/13-A
(CHENPURA) 		1721003037NRG24010420241496970 04/04/2024 Rekha 1721003037WL121659 Rekha 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 Rekha STATE BANK OF INDIA(508548)
674 MEGHNAGAR MP-21-003-037-002/147
(CHENPURA) 		1721003037NRG24010420241496990 04/04/2024 GENDI SACHIN 1721003037WL121659 GENDI SACHIN 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 GENDISACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEGHNAGAR MP-21-003-037-002/147
(CHENPURA) 		1721003037NRG24010420241496989 04/04/2024 SACHIN MALJI 1721003037WL121659 SACHIN MALJI 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 SACHINMALJI UCO BANK(607066)
676 MEGHNAGAR MP-21-003-037-002/148
(CHENPURA) 		1721003037NRG24010420241496992 04/04/2024 MANJU KARANSINGH 1721003037WL121659 MANJU KARANSINGH 00462 UCBA0002993 663 663 Processed 19/04/2024 397868694 MANJUKARANSINGH UCO BANK(607066)
677 MEGHNAGAR MP-21-003-037-002/163
(CHENPURA) 		1721003037NRG24010420241497011 04/04/2024 MATTU MEHAJI 1721003037WL121659 MATTU MEHAJI 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 MATTUMEHAJI STATE BANK OF INDIA(508548)
678 MEGHNAGAR MP-21-003-037-002/169
(CHENPURA) 		1721003037NRG24010420241497015 04/04/2024 GORKI JYOTI 1721003037WL121659 GORKI JYOTI 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 GORKIJYOTI UCO BANK(607066)
679 MEGHNAGAR MP-21-003-037-002/171
(CHENPURA) 		1721003037NRG24010420241497024 04/04/2024 MADI NARSINGH 1721003037WL121659 MADI NARSINGH 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 MADINARSINGH UCO BANK(607066)
680 MEGHNAGAR MP-21-003-037-002/176
(CHENPURA) 		1721003037NRG24010420241497032 04/04/2024 Gali 1721003037WL121659 Gali 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 Gali UCO BANK(607066)
681 MEGHNAGAR MP-21-003-037-002/197-B
(CHENPURA) 		1721003037NRG24010420241497068 04/04/2024 KAMLESH RAMLA 1721003037WL121659 KAMLESH RAMLA 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 KAMLESHRAMLA BANK OF BARODA(606985)
682 MEGHNAGAR MP-21-003-037-002/216
(CHENPURA) 		1721003037NRG24010420241497100 04/04/2024 Tita Madiya 1721003037WL121659 Tita Madiya 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 TitaMadiya UCO BANK(607066)
683 MEGHNAGAR MP-21-003-037-002/216-B
(CHENPURA) 		1721003037NRG24010420241497103 04/04/2024 GANGU DINESH 1721003037WL121659 GANGU DINESH 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 GANGUDINESH BANK OF BARODA(606985)
684 MEGHNAGAR MP-21-003-037-002/229-A
(CHENPURA) 		1721003037NRG24010420241497114 04/04/2024 REVCHND VEERA 1721003037WL121659 REVCHND VEERA 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 REVCHNDVEERA UCO BANK(607066)
685 MEGHNAGAR MP-21-003-037-002/23
(CHENPURA) 		1721003037NRG24010420241497116 04/04/2024 GULLA TITA 1721003037WL121659 GULLA TITA 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 GULLATITA UCO BANK(607066)
686 MEGHNAGAR MP-21-003-037-002/237
(CHENPURA) 		1721003037NRG24010420241497131 04/04/2024 Lalsingh Madiya 1721003037WL121659 Lalsingh Madiya 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 LalsinghMadiya UCO BANK(607066)
687 MEGHNAGAR MP-21-003-037-002/237
(CHENPURA) 		1721003037NRG24010420241497132 04/04/2024 Teeta Lalsingh 1721003037WL121659 Teeta Lalsingh 00462 UCBA0002993 884 884 Processed 19/04/2024 397868694 TeetaLalsingh UCO BANK(607066)
688 MEGHNAGAR MP-21-003-048-001/49
(BAWADI FOREST) 		1721003000NRG24040420241501874 04/04/2024 PALAKI NARJI 1721003WL121887 PALAKI NARJI 00462 UCBA0002993 1547 1547 Processed 19/04/2024 397868694 PALAKINARJI UCO BANK(607066)
689 MEGHNAGAR MP-21-003-048-001/58-A
(BAWADI FOREST) 		1721003000NRG24040420241501880 04/04/2024 RAJESH KHADIYA 1721003WL121887 RAJESH KHADIYA 00462 UCBA0002993 1547 1547 Processed 19/04/2024 397868694 RAJESHKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEGHNAGAR MP-21-003-048-001/66-A
(BAWADI FOREST) 		1721003000NRG24040420241501889 04/04/2024 MOTI 1721003WL121887 MOTI 00462 UCBA0002993 1547 1547 Processed 19/04/2024 397868694 MOTI BANK OF INDIA(508505)
691 MEGHNAGAR MP-21-003-048-001/82
(BAWADI FOREST) 		1721003000NRG24040420241501909 04/04/2024 HURSINGH HAVLA 1721003WL121887 HURSINGH HAVLA 00462 UCBA0002993 1547 1547 Processed 19/04/2024 397868694 HURSINGHHAVLA UCO BANK(607066)
SubTotal 44642 44642
692 MEGHNAGAR MP-21-003-048-001/145
(BAWADI FOREST) 		1721003000NRG24040420241501852 04/04/2024 Mamta Sarel 1721003WL121887 Mamta Sarel 00468 UBIN0557528 1547 1547 Processed 19/04/2024 397868694 MamtaSarel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
693 MEGHNAGAR MP-21-003-018-001/169-A
(PIPLODA BADA) 		1721003018NRG24010420241495956 04/04/2024 RATANSINGH SEHLOT 1721003018WL121621 RATANSINGH SEHLOT 00688 FINO0001001 1105 1105 Processed 19/04/2024 397868694 RATANSINGHSEHLOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
694 MEGHNAGAR MP-21-003-036-001/162
(RAJPURA) 		1721003036NRG24040420241501129 04/04/2024 Pushpa Gundiya 1721003036WL121874 Pushpa Gundiya 00688 FINO0001446 663 663 Processed 19/04/2024 397868694 PushpaGundiya FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
695 MEGHNAGAR MP-21-003-014-001/18
(UMRADARA) 		1721003014NRG24040420241501394 04/04/2024 JAMMU 1721003014WL121878 JAMMU 00691 IPOS0000001 884 884 Processed 19/04/2024 397868694 JAMMU NARMADA JHABUA GRAMIN BANK(508515)
696 MEGHNAGAR MP-21-003-014-001/59
(UMRADARA) 		1721003014NRG24040420241501489 04/04/2024 KALA VASUNIYA 1721003014WL121878 KALA VASUNIYA 00691 IPOS0000001 884 884 Processed 19/04/2024 397868694 KALAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
697 MEGHNAGAR MP-21-003-014-001/85
(UMRADARA) 		1721003014NRG24040420241501500 04/04/2024 HATU 1721003014WL121878 HATU 00691 IPOS0000001 884 884 Processed 19/04/2024 397868694 HATU INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEGHNAGAR MP-21-003-018-001/21
(PIPLODA BADA) 		1721003018NRG24010420241495944 04/04/2024 PARSINGH PARGI 1721003018WL121620 PARSINGH PARGI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397868694 PARSINGHPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEGHNAGAR MP-21-003-018-001/44-A
(PIPLODA BADA) 		1721003018NRG24010420241495945 04/04/2024 KHIMA BARIYA 1721003018WL121620 KHIMA BARIYA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397868694 KHIMABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEGHNAGAR MP-21-003-018-001/82-A
(PIPLODA BADA) 		1721003018NRG24010420241495946 04/04/2024 VARSHA SEHLOT 1721003018WL121620 VARSHA SEHLOT 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397868694 VARSHASEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEGHNAGAR MP-21-003-048-001/69
(BAWADI FOREST) 		1721003000NRG24040420241501893 04/04/2024 Rameshwar 1721003WL121887 Rameshwar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397868694 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEGHNAGAR MP-21-003-051-001/300-B
(TALAWALI) 		1721003037NRG24010420241496411 04/04/2024 Mianish Katara 1721003037WL121629 Mianish Katara 00691 IPOS0000001 884 884 Processed 19/04/2024 397868694 MianishKatara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
703 MEGHNAGAR MP-21-003-002-002/117
(TORNIYA) 		1721003002NRG24310320241494718 04/04/2024 MANSU RAMSINGH 1721003002WL121570 MANSU RAMSINGH 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 397868694 MANSURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 MEGHNAGAR MP-21-003-002-002/117-B
(TORNIYA) 		1721003002NRG24310320241494719 04/04/2024 Mahesh Damor 1721003002WL121570 Mahesh Damor 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 397868694 MaheshDamor BANK OF BARODA(606985)
705 MEGHNAGAR MP-21-003-002-002/176
(TORNIYA) 		1721003002NRG24310320241494720 04/04/2024 RAVSINGH DHANA 1721003002WL121570 RAVSINGH DHANA 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 397868694 RAVSINGHDHANA NARMADA JHABUA GRAMIN BANK(508515)
706 MEGHNAGAR MP-21-003-002-002/176
(TORNIYA) 		1721003002NRG24310320241494721 04/04/2024 SUSHILA RAVSINGH 1721003002WL121570 SUSHILA RAVSINGH 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 397868694 SUSHILARAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 MEGHNAGAR MP-21-003-002-002/85
(TORNIYA) 		1721003002NRG24310320241494722 04/04/2024 RATANSINGH SAVLA 1721003002WL121570 RATANSINGH SAVLA 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 397868694 RATANSINGHSAVLA NARMADA JHABUA GRAMIN BANK(508515)
708 MEGHNAGAR MP-21-003-004-001/154
(CHOKHAWADA) 		1721003004NRG24040420241501012 04/04/2024 KAMAJI RAVJI 1721003004WL121871 KAMAJI RAVJI 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 KAMAJIRAVJI NARMADA JHABUA GRAMIN BANK(508515)
709 MEGHNAGAR MP-21-003-004-001/154
(CHOKHAWADA) 		1721003004NRG24040420241501013 04/04/2024 NURA KAMJI 1721003004WL121871 NURA KAMJI 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 NURAKAMJI FINO PAYMENTS BANK LTD(608001)
710 MEGHNAGAR MP-21-003-004-001/21
(CHOKHAWADA) 		1721003004NRG24040420241501014 04/04/2024 JHITA MULIYA 1721003004WL121871 JHITA MULIYA 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 JHITAMULIYA NARMADA JHABUA GRAMIN BANK(508515)
711 MEGHNAGAR MP-21-003-004-001/21
(CHOKHAWADA) 		1721003004NRG24040420241501015 04/04/2024 KANTA 1721003004WL121871 KANTA 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 KANTA NARMADA JHABUA GRAMIN BANK(508515)
712 MEGHNAGAR MP-21-003-004-001/344
(CHOKHAWADA) 		1721003004NRG24040420241501016 04/04/2024 KALIYA MAVJI 1721003004WL121871 KALIYA MAVJI 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 KALIYAMAVJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
713 MEGHNAGAR MP-21-003-004-001/344
(CHOKHAWADA) 		1721003004NRG24040420241501017 04/04/2024 SAKNI KALIYA 1721003004WL121871 SAKNI KALIYA 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 SAKNIKALIYA FINO PAYMENTS BANK LTD(608001)
714 MEGHNAGAR MP-21-003-004-001/349
(CHOKHAWADA) 		1721003004NRG24040420241501018 04/04/2024 GANU 1721003004WL121871 GANU 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 GANU INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEGHNAGAR MP-21-003-004-001/349
(CHOKHAWADA) 		1721003004NRG24040420241501019 04/04/2024 SOKALEE GANU 1721003004WL121871 SOKALEE GANU 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 SOKALEEGANU NARMADA JHABUA GRAMIN BANK(508515)
716 MEGHNAGAR MP-21-003-004-001/433-A
(CHOKHAWADA) 		1721003004NRG24040420241501011 04/04/2024 RAMESH PARSINGH 1721003004WL121870 RAMESH PARSINGH 00697 BKID0MG5016 221 221 Processed 19/04/2024 397868694 RAMESHPARSINGH BANK OF BARODA(606985)
717 MEGHNAGAR MP-21-003-005-002/28-B
(AGASIYA) 		1721003005NRG24010420241498443 04/04/2024 JELA PAVAR 1721003005WL121734 JELA PAVAR 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 JELAPAVAR NARMADA JHABUA GRAMIN BANK(508515)
718 MEGHNAGAR MP-21-003-005-002/28-B
(AGASIYA) 		1721003005NRG24010420241498442 04/04/2024 PAVAR RUMAL 1721003005WL121734 PAVAR RUMAL 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 PAVARRUMAL NARMADA JHABUA GRAMIN BANK(508515)
719 MEGHNAGAR MP-21-003-005-002/40
(AGASIYA) 		1721003005NRG24010420241498444 04/04/2024 MANGU JOKHA 1721003005WL121734 MANGU JOKHA 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 MANGUJOKHA NARMADA JHABUA GRAMIN BANK(508515)
720 MEGHNAGAR MP-21-003-005-002/5
(AGASIYA) 		1721003005NRG24010420241498446 04/04/2024 BHURA 1721003005WL121734 BHURA 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 BHURA NARMADA JHABUA GRAMIN BANK(508515)
721 MEGHNAGAR MP-21-003-005-002/54
(AGASIYA) 		1721003005NRG24010420241498447 04/04/2024 BABU NATHIYA 1721003005WL121734 BABU NATHIYA 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 BABUNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
722 MEGHNAGAR MP-21-003-005-002/54-A
(AGASIYA) 		1721003005NRG24010420241498448 04/04/2024 UDESINGH BABU BHURIYA 1721003005WL121734 UDESINGH BABU BHURIYA 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 UDESINGHBABUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
723 MEGHNAGAR MP-21-003-006-001/308
(GUWALI) 		1721003006NRG24040420241502091 04/04/2024 FURSINGH BHURIYA 1721003006WL121894 FURSINGH BHURIYA 00697 BKID0MG5016 884 884 Processed 19/04/2024 397868694 FURSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
724 MEGHNAGAR MP-21-003-006-001/308
(GUWALI) 		1721003006NRG24040420241502090 04/04/2024 GALU BHURIYA 1721003006WL121894 GALU BHURIYA 00697 BKID0MG5016 884 884 Processed 19/04/2024 397868694 GALUBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
725 MEGHNAGAR MP-21-003-006-001/505
(GUWALI) 		1721003006NRG24310320241494818 04/04/2024 KAMMA BHURIYA 1721003006WL121576 KAMMA BHURIYA 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 397868694 KAMMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
726 MEGHNAGAR MP-21-003-006-001/505
(GUWALI) 		1721003006NRG24310320241494817 04/04/2024 RAMESH BHURIYA 1721003006WL121576 RAMESH BHURIYA 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 397868694 RAMESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
727 MEGHNAGAR MP-21-003-006-001/602
(GUWALI) 		1721003006NRG24040420241502083 04/04/2024 TANSINGH BHURIYA 1721003006WL121890 TANSINGH BHURIYA 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 397868694 TANSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEGHNAGAR MP-21-003-006-001/701
(GUWALI) 		1721003006NRG24310320241494807 04/04/2024 DALSINGH VASUNIYA 1721003006WL121574 DALSINGH VASUNIYA 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 397868694 DALSINGHVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
729 MEGHNAGAR MP-21-003-011-002/258
(KACHALDARA) 		1721003011NRG24030420241500900 04/04/2024 LALITA 1721003011WL121859 LALITA 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEGHNAGAR MP-21-003-011-002/267
(KACHALDARA) 		1721003011NRG24030420241500901 04/04/2024 TOLIYA MAKAN 1721003011WL121859 TOLIYA MAKAN 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397868694 TOLIYAMAKAN BANK OF BARODA(606985)
731 MEGHNAGAR MP-21-003-014-001/225
(UMRADARA) 		1721003014NRG24040420241501410 04/04/2024 DOLSINGH LALCHAND 1721003014WL121878 DOLSINGH LALCHAND 00697 BKID0MG5016 884 884 Processed 19/04/2024 397868694 DOLSINGHLALCHAND NARMADA JHABUA GRAMIN BANK(508515)
732 MEGHNAGAR MP-21-003-014-001/45-A
(UMRADARA) 		1721003014NRG24040420241501464 04/04/2024 PRAKASH VAJIYA 1721003014WL121878 PRAKASH VAJIYA 00697 BKID0MG5016 663 663 Processed 19/04/2024 397868694 PRAKASHVAJIYA BANK OF BARODA(606985)
733 MEGHNAGAR MP-21-003-014-001/6
(UMRADARA) 		1721003014NRG24040420241501490 04/04/2024 JHAPADI DHANJI 1721003014WL121878 JHAPADI DHANJI 00697 BKID0MG5016 884 884 Processed 19/04/2024 397868694 JHAPADIDHANJI BANK OF BARODA(606985)
734 MEGHNAGAR MP-21-003-014-001/6-A
(UMRADARA) 		1721003014NRG24040420241501491 04/04/2024 RESHMA KASU 1721003014WL121878 RESHMA KASU 00697 BKID0MG5016 884 884 Processed 19/04/2024 397868694 RESHMAKASU BANK OF BARODA(606985)
SubTotal 36465 36465
735 MEGHNAGAR MP-21-003-035-001/462
(HATYADELI) 		1721003036NRG24040420241501095 04/04/2024 HAWLA 1721003036WL121874 HAWLA 00697 BKID0MG5032 663 663 Processed 19/04/2024 397868694 HAWLA NARMADA JHABUA GRAMIN BANK(508515)
736 MEGHNAGAR MP-21-003-036-001/250-A
(RAJPURA) 		1721003036NRG24040420241501163 04/04/2024 METHALI TOLIYA KATARA 1721003036WL121874 METHALI TOLIYA KATARA 00697 BKID0MG5032 663 663 Processed 19/04/2024 397868694 METHALITOLIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEGHNAGAR MP-21-003-036-001/250-A
(RAJPURA) 		1721003036NRG24040420241501162 04/04/2024 TOLIYA GALIYA KATARA 1721003036WL121874 TOLIYA GALIYA KATARA 00697 BKID0MG5032 663 663 Processed 19/04/2024 397868694 TOLIYAGALIYAKATARA AIRTEL PAYMENTS BANK LIMITED(990288)
738 MEGHNAGAR MP-21-003-037-002/144
(CHENPURA) 		1721003037NRG24010420241496985 04/04/2024 NANA NANJI 1721003037WL121659 NANA NANJI 00697 BKID0MG5032 663 663 Processed 19/04/2024 397868694 NANANANJI NARMADA JHABUA GRAMIN BANK(508515)
739 MEGHNAGAR MP-21-003-037-002/145
(CHENPURA) 		1721003037NRG24010420241496988 04/04/2024 Pari 1721003037WL121659 Pari 00697 BKID0MG5032 663 663 Processed 19/04/2024 397868694 Pari STATE BANK OF INDIA(508548)
740 MEGHNAGAR MP-21-003-037-002/148
(CHENPURA) 		1721003037NRG24010420241496991 04/04/2024 KARANSINGH GOBARIYA 1721003037WL121659 KARANSINGH GOBARIYA 00697 BKID0MG5032 663 663 Processed 19/04/2024 397868694 KARANSINGHGOBARIYA NARMADA JHABUA GRAMIN BANK(508515)
741 MEGHNAGAR MP-21-003-037-002/174-C
(CHENPURA) 		1721003037NRG24010420241497030 04/04/2024 Annu 1721003037WL121659 Annu 00697 BKID0MG5032 884 884 Processed 19/04/2024 397868694 Annu NARMADA JHABUA GRAMIN BANK(508515)
742 MEGHNAGAR MP-21-003-048-001/114-A
(BAWADI FOREST) 		1721003000NRG24040420241501839 04/04/2024 TITIYA 1721003WL121887 TITIYA 00697 BKID0MG5032 1547 1547 Processed 19/04/2024 397868694 TITIYA NARMADA JHABUA GRAMIN BANK(508515)
743 MEGHNAGAR MP-21-003-048-001/126
(BAWADI FOREST) 		1721003000NRG24040420241501850 04/04/2024 HUMA KHADIYA 1721003WL121887 HUMA KHADIYA 00697 BKID0MG5032 1547 1547 Processed 19/04/2024 397868694 HUMAKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
744 MEGHNAGAR MP-21-003-048-001/126
(BAWADI FOREST) 		1721003000NRG24040420241501849 04/04/2024 PRATAP KHADIYA 1721003WL121887 PRATAP KHADIYA 00697 BKID0MG5032 1547 1547 Processed 19/04/2024 397868694 PRATAPKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
745 MEGHNAGAR MP-21-003-051-001/393-A
(TALAWALI) 		1721003037NRG24010420241496413 04/04/2024 SUNIL KATARA 1721003037WL121629 SUNIL KATARA 00697 BKID0MG5032 884 884 Processed 19/04/2024 397868694 SUNILKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
746 MEGHNAGAR MP-21-003-015-003/205
(KADWAPADA) 		1721003015NRG24010420241497912 04/04/2024 SUKHIRAM BHURIYA 1721003015WL121702 SUKHIRAM BHURIYA 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 SUKHIRAMBHURIYA STATE BANK OF INDIA(508548)
747 MEGHNAGAR MP-21-003-030-001/37
(GADWADA) 		1721003037NRG24010420241496095 04/04/2024 MR BASU KHETA 1721003037WL121629 MR BASU KHETA 00697 BKID0MG5047 884 884 Processed 19/04/2024 397868694 MRBASUKHETA NARMADA JHABUA GRAMIN BANK(508515)
748 MEGHNAGAR MP-21-003-030-001/52
(GADWADA) 		1721003037NRG24010420241496100 04/04/2024 KALU FATIYA 1721003037WL121629 KALU FATIYA 00697 BKID0MG5047 884 884 Processed 19/04/2024 397868694 KALUFATIYA BANK OF INDIA(508505)
749 MEGHNAGAR MP-21-003-030-001/52
(GADWADA) 		1721003037NRG24010420241496101 04/04/2024 RAMUDEE GUDIYA 1721003037WL121629 RAMUDEE GUDIYA 00697 BKID0MG5047 884 884 Processed 19/04/2024 397868694 RAMUDEEGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
750 MEGHNAGAR MP-21-003-030-001/74
(GADWADA) 		1721003037NRG24010420241496102 04/04/2024 FATIYA BUCHA 1721003037WL121629 FATIYA BUCHA 00697 BKID0MG5047 884 884 Processed 19/04/2024 397868694 FATIYABUCHA NARMADA JHABUA GRAMIN BANK(508515)
751 MEGHNAGAR MP-21-003-030-001/74
(GADWADA) 		1721003037NRG24010420241496103 04/04/2024 LEELA FATIYA 1721003037WL121629 LEELA FATIYA 00697 BKID0MG5047 884 884 Processed 19/04/2024 397868694 LEELAFATIYA NARMADA JHABUA GRAMIN BANK(508515)
752 MEGHNAGAR MP-21-003-030-002/167
(GADWADA) 		1721003036NRG24040420241501073 04/04/2024 Heera 1721003036WL121874 Heera 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 Heera NARMADA JHABUA GRAMIN BANK(508515)
753 MEGHNAGAR MP-21-003-034-001/819
(NOGAWAN) 		1721003037NRG24010420241496886 04/04/2024 BHIMA PANGLA 1721003037WL121659 BHIMA PANGLA 00697 BKID0MG5047 884 884 Processed 19/04/2024 397868694 BHIMAPANGLA NARMADA JHABUA GRAMIN BANK(508515)
754 MEGHNAGAR MP-21-003-035-001/107
(HATYADELI) 		1721003036NRG24040420241501079 04/04/2024 VARSING NANSING 1721003036WL121874 VARSING NANSING 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 VARSINGNANSING NARMADA JHABUA GRAMIN BANK(508515)
755 MEGHNAGAR MP-21-003-035-001/504
(HATYADELI) 		1721003036NRG24040420241501101 04/04/2024 MANGALI PANGLA RATHORE 1721003036WL121874 MANGALI PANGLA RATHORE 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 MANGALIPANGLARATHORE NARMADA JHABUA GRAMIN BANK(508515)
756 MEGHNAGAR MP-21-003-035-001/504
(HATYADELI) 		1721003036NRG24040420241501100 04/04/2024 PANGLA BIJLA RATHORE 1721003036WL121874 PANGLA BIJLA RATHORE 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 PANGLABIJLARATHORE NARMADA JHABUA GRAMIN BANK(508515)
757 MEGHNAGAR MP-21-003-035-001/515-A
(HATYADELI) 		1721003036NRG24040420241501104 04/04/2024 BABU NATHU DAMOR 1721003036WL121874 BABU NATHU DAMOR 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 BABUNATHUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEGHNAGAR MP-21-003-035-001/515-A
(HATYADELI) 		1721003036NRG24040420241501105 04/04/2024 GITA BABU DAMOR 1721003036WL121874 GITA BABU DAMOR 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 GITABABUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEGHNAGAR MP-21-003-035-001/530-A
(HATYADELI) 		1721003036NRG24040420241501109 04/04/2024 KARUNA BHILA VASUNIYA 1721003036WL121874 KARUNA BHILA VASUNIYA 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 KARUNABHILAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
760 MEGHNAGAR MP-21-003-035-001/531
(HATYADELI) 		1721003036NRG24040420241501110 04/04/2024 BADI HIMA VASUNIYA 1721003036WL121874 BADI HIMA VASUNIYA 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 BADIHIMAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
761 MEGHNAGAR MP-21-003-035-001/565
(HATYADELI) 		1721003036NRG24040420241501112 04/04/2024 ANITA PARSINGH 1721003036WL121874 ANITA PARSINGH 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 ANITAPARSINGH STATE BANK OF INDIA(508548)
762 MEGHNAGAR MP-21-003-035-001/68
(HATYADELI) 		1721003036NRG24040420241501113 04/04/2024 AMARSING MANIYA 1721003036WL121874 AMARSING MANIYA 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 AMARSINGMANIYA STATE BANK OF INDIA(508548)
763 MEGHNAGAR MP-21-003-036-001/152
(RAJPURA) 		1721003036NRG24040420241501125 04/04/2024 PUNIYA FATU 1721003036WL121874 PUNIYA FATU 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 PUNIYAFATU NARMADA JHABUA GRAMIN BANK(508515)
764 MEGHNAGAR MP-21-003-036-001/161
(RAJPURA) 		1721003036NRG24040420241501126 04/04/2024 TOLSINGH GALIYA BHABAR 1721003036WL121874 TOLSINGH GALIYA BHABAR 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 TOLSINGHGALIYABHABAR NARMADA JHABUA GRAMIN BANK(508515)
765 MEGHNAGAR MP-21-003-036-001/162
(RAJPURA) 		1721003036NRG24040420241501127 04/04/2024 Mansu Limba Gundiya 1721003036WL121874 Mansu Limba Gundiya 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 MansuLimbaGundiya NARMADA JHABUA GRAMIN BANK(508515)
766 MEGHNAGAR MP-21-003-036-001/174
(RAJPURA) 		1721003036NRG24040420241501132 04/04/2024 Badiya Fatu 1721003036WL121874 Badiya Fatu 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 BadiyaFatu NARMADA JHABUA GRAMIN BANK(508515)
767 MEGHNAGAR MP-21-003-036-001/174
(RAJPURA) 		1721003036NRG24040420241501133 04/04/2024 DEEPA BADIYA GUDIYA 1721003036WL121874 DEEPA BADIYA GUDIYA 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 DEEPABADIYAGUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEGHNAGAR MP-21-003-036-001/193
(RAJPURA) 		1721003036NRG24040420241501136 04/04/2024 MRS ANITA RAMESH BHABHAR 1721003036WL121874 MRS ANITA RAMESH BHABHAR 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 MRSANITARAMESHBHABHAR STATE BANK OF INDIA(508548)
769 MEGHNAGAR MP-21-003-036-001/193-C
(RAJPURA) 		1721003036NRG24040420241501138 04/04/2024 SHILA THOMI BHABAR 1721003036WL121874 SHILA THOMI BHABAR 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 SHILATHOMIBHABAR NARMADA JHABUA GRAMIN BANK(508515)
770 MEGHNAGAR MP-21-003-036-001/212-A
(RAJPURA) 		1721003036NRG24040420241501143 04/04/2024 MR KHIMJI GALU BHABHAR 1721003036WL121874 MR KHIMJI GALU BHABHAR 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 MRKHIMJIGALUBHABHAR BANK OF BARODA(606985)
771 MEGHNAGAR MP-21-003-036-001/235
(RAJPURA) 		1721003036NRG24040420241501152 04/04/2024 NATHU BHURA 1721003036WL121874 NATHU BHURA 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 NATHUBHURA NARMADA JHABUA GRAMIN BANK(508515)
772 MEGHNAGAR MP-21-003-036-001/235-A
(RAJPURA) 		1721003036NRG24040420241501155 04/04/2024 VELA KELASH 1721003036WL121874 VELA KELASH 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 VELAKELASH NARMADA JHABUA GRAMIN BANK(508515)
773 MEGHNAGAR MP-21-003-036-001/257
(RAJPURA) 		1721003036NRG24040420241501167 04/04/2024 KHIMCHAND GALU 1721003036WL121874 KHIMCHAND GALU 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 KHIMCHANDGALU NARMADA JHABUA GRAMIN BANK(508515)
774 MEGHNAGAR MP-21-003-036-001/259
(RAJPURA) 		1721003036NRG24040420241501173 04/04/2024 AKRAMSINGH CHAMPA BHAGORA 1721003036WL121874 AKRAMSINGH CHAMPA BHAGORA 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 AKRAMSINGHCHAMPABHAGORA NARMADA JHABUA GRAMIN BANK(508515)
775 MEGHNAGAR MP-21-003-036-001/52
(RAJPURA) 		1721003036NRG24040420241501188 04/04/2024 KAMTU RAMSU 1721003036WL121874 KAMTU RAMSU 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 KAMTURAMSU AIRTEL PAYMENTS BANK LIMITED(990288)
776 MEGHNAGAR MP-21-003-036-001/57
(RAJPURA) 		1721003036NRG24040420241501189 04/04/2024 Pemali Pappu katija 1721003036WL121874 Pemali Pappu katija 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 PemaliPappukatija NARMADA JHABUA GRAMIN BANK(508515)
777 MEGHNAGAR MP-21-003-036-001/72-A
(RAJPURA) 		1721003036NRG24040420241501191 04/04/2024 KASMA KATIJA 1721003036WL121874 KASMA KATIJA 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 KASMAKATIJA BANK OF INDIA(508505)
778 MEGHNAGAR MP-21-003-036-001/72-A
(RAJPURA) 		1721003036NRG24040420241501190 04/04/2024 RAJU KATIJA 1721003036WL121874 RAJU KATIJA 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 RAJUKATIJA AIRTEL PAYMENTS BANK LIMITED(990288)
779 MEGHNAGAR MP-21-003-037-002/124-B
(CHENPURA) 		1721003037NRG24010420241496954 04/04/2024 JORSINGH KAMJI 1721003037WL121659 JORSINGH KAMJI 00697 BKID0MG5047 884 884 Processed 19/04/2024 397868694 JORSINGHKAMJI FINO PAYMENTS BANK LTD(608001)
780 MEGHNAGAR MP-21-003-037-002/124-B
(CHENPURA) 		1721003037NRG24010420241496955 04/04/2024 KALI JORSINGH 1721003037WL121659 KALI JORSINGH 00697 BKID0MG5047 884 884 Processed 19/04/2024 397868694 KALIJORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEGHNAGAR MP-21-003-037-002/16-A
(CHENPURA) 		1721003037NRG24010420241497005 04/04/2024 TINTA 1721003037WL121659 TINTA 00697 BKID0MG5047 884 884 Processed 19/04/2024 397868694 TINTA FINO PAYMENTS BANK LTD(608001)
782 MEGHNAGAR MP-21-003-037-002/193-B
(CHENPURA) 		1721003037NRG24010420241497051 04/04/2024 PREMSINGH KALU 1721003037WL121659 PREMSINGH KALU 00697 BKID0MG5047 663 663 Processed 19/04/2024 397868694 PREMSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
783 MEGHNAGAR MP-21-003-037-002/258-A
(CHENPURA) 		1721003037NRG24010420241497161 04/04/2024 KAMLI BHABOR 1721003037WL121659 KAMLI BHABOR 00697 BKID0MG5047 884 884 Processed 19/04/2024 397868694 KAMLIBHABOR BANK OF BARODA(606985)
784 MEGHNAGAR MP-21-003-048-001/114-A
(BAWADI FOREST) 		1721003000NRG24040420241501840 04/04/2024 KANTUDI 1721003WL121887 KANTUDI 00697 BKID0MG5047 1547 1547 Processed 19/04/2024 397868694 KANTUDI NARMADA JHABUA GRAMIN BANK(508515)
785 MEGHNAGAR MP-21-003-048-001/116-A
(BAWADI FOREST) 		1721003000NRG24040420241501843 04/04/2024 Raju Khadiya 1721003WL121887 Raju Khadiya 00697 BKID0MG5047 1547 1547 Processed 19/04/2024 397868694 RajuKhadiya NARMADA JHABUA GRAMIN BANK(508515)
786 MEGHNAGAR MP-21-003-048-001/4
(BAWADI FOREST) 		1721003000NRG24040420241501864 04/04/2024 SEVA KHADIYA 1721003WL121887 SEVA KHADIYA 00697 BKID0MG5047 1547 1547 Processed 19/04/2024 397868694 SEVAKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
787 MEGHNAGAR MP-21-003-048-001/7
(BAWADI FOREST) 		1721003000NRG24040420241501895 04/04/2024 GALLI KHADIYA 1721003WL121887 GALLI KHADIYA 00697 BKID0MG5047 1547 1547 Processed 19/04/2024 397868694 GALLIKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
788 MEGHNAGAR MP-21-003-048-001/90
(BAWADI FOREST) 		1721003000NRG24040420241501921 04/04/2024 DHULI KHADIYA 1721003WL121887 DHULI KHADIYA 00697 BKID0MG5047 1547 1547 Processed 19/04/2024 397868694 DHULIKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
789 MEGHNAGAR MP-21-003-050-002/89
(JAMDA) 		1721003037NRG24010420241496402 04/04/2024 GULEE JALU 1721003037WL121629 GULEE JALU 00697 BKID0MG5047 884 884 Processed 19/04/2024 397868694 GULEEJALU NARMADA JHABUA GRAMIN BANK(508515)
790 MEGHNAGAR MP-21-003-050-002/89
(JAMDA) 		1721003037NRG24010420241496401 04/04/2024 JALU LIMGEE 1721003037WL121629 JALU LIMGEE 00697 BKID0MG5047 884 884 Processed 19/04/2024 397868694 JALULIMGEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
791 MEGHNAGAR MP-21-003-030-001/34
(GADWADA) 		1721003037NRG24010420241496094 04/04/2024 ANKA 1721003037WL121629 ANKA 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397868694 ANKA NARMADA JHABUA GRAMIN BANK(508515)
792 MEGHNAGAR MP-21-003-030-001/51
(GADWADA) 		1721003037NRG24010420241496099 04/04/2024 Hura 1721003037WL121629 Hura 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397868694 Hura NARMADA JHABUA GRAMIN BANK(508515)
793 MEGHNAGAR MP-21-003-030-001/51
(GADWADA) 		1721003037NRG24010420241496098 04/04/2024 NANSINGH FATIYA 1721003037WL121629 NANSINGH FATIYA 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397868694 NANSINGHFATIYA NARMADA JHABUA GRAMIN BANK(508515)
794 MEGHNAGAR MP-21-003-035-001/504-A
(HATYADELI) 		1721003036NRG24040420241501103 04/04/2024 BHURI BABU 1721003036WL121874 BHURI BABU 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397868694 BHURIBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
795 MEGHNAGAR MP-21-003-004-001/380
(CHOKHAWADA) 		1721003004NRG24040420241501022 04/04/2024 PITAR 1721003004WL121871 PITAR 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397868694 PITAR STATE BANK OF INDIA(508548)
796 MEGHNAGAR MP-21-003-004-001/430
(CHOKHAWADA) 		1721003004NRG24040420241501010 04/04/2024 JOGADI 1721003004WL121870 JOGADI 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397868694 JOGADI AIRTEL PAYMENTS BANK LIMITED(990288)
797 MEGHNAGAR MP-21-003-036-001/193-D
(RAJPURA) 		1721003036NRG24040420241501140 04/04/2024 Karan Bhabor 1721003036WL121874 Karan Bhabor 00703 AIRP0000001 663 663 Processed 19/04/2024 397868694 KaranBhabor BANK OF BARODA(606985)
SubTotal 3315 3315
Total 762671 762671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_040424APB_FTO_4376 Bank of Baroda BARB0DEVIGA Devigarh 5967
2 MEGHNAGAR MP1721003_040424APB_FTO_4376 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 133926
3 MEGHNAGAR MP1721003_040424APB_FTO_4376 Bank of Baroda BARB0MEGHNA MEGHNAGAR 1989
4 MEGHNAGAR MP1721003_040424APB_FTO_4376 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 149175
5 MEGHNAGAR MP1721003_040424APB_FTO_4376 Bank of Baroda BARB0VEDSUR VED ROAD BRANCH, SURAT 663
6 MEGHNAGAR MP1721003_040424APB_FTO_4376 Bank of India BKID0008844 JHABUA 5746
7 MEGHNAGAR MP1721003_040424APB_FTO_4376 Bank of India BKID0008858 PETLAWAD 30277
8 MEGHNAGAR MP1721003_040424APB_FTO_4376 Canara Bank CNRB0006264 THANDLA 3978
9 MEGHNAGAR MP1721003_040424APB_FTO_4376 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 2210
10 MEGHNAGAR MP1721003_040424APB_FTO_4376 State Bank of India SBIN0001984 ADB THANDLA 93483
11 MEGHNAGAR MP1721003_040424APB_FTO_4376 State Bank of India SBIN0004581 MEGHNAGAR 47515
12 MEGHNAGAR MP1721003_040424APB_FTO_4376 State Bank of India SBIN0030050 THANDLA 140777
13 MEGHNAGAR MP1721003_040424APB_FTO_4376 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 221
14 MEGHNAGAR MP1721003_040424APB_FTO_4376 UCO Bank UCBA0002993 MEGHNAGAR 44642
15 MEGHNAGAR MP1721003_040424APB_FTO_4376 Union Bank of India UBIN0557528 JHABUA 1547
16 MEGHNAGAR MP1721003_040424APB_FTO_4376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 MEGHNAGAR MP1721003_040424APB_FTO_4376 Fino Payments Bank Ltd FINO0001446 MP RO 663
18 MEGHNAGAR MP1721003_040424APB_FTO_4376 India Post Payments Bank IPOS0000001 Jhabua 8398
19 MEGHNAGAR MP1721003_040424APB_FTO_4376 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 36465
20 MEGHNAGAR MP1721003_040424APB_FTO_4376 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 10387
21 MEGHNAGAR MP1721003_040424APB_FTO_4376 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 36907
22 MEGHNAGAR MP1721003_040424APB_FTO_4376 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 3315
23 MEGHNAGAR MP1721003_040424APB_FTO_4376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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