Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_030424APB_FTO_3192
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-21-003-009-002/104
(MANDLI) 		1721003009NRG24030420241500565 03/04/2024 BHURA TANSINGH 1721003009WL121826 BHURA TANSINGH 00045 BARB0DEVIGA 442 442 Processed 19/04/2024 397858231 BHURATANSINGH BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-009-002/48-A
(MANDLI) 		1721003009NRG24030420241500599 03/04/2024 KANNA PRABHU 1721003009WL121826 KANNA PRABHU 00045 BARB0DEVIGA 221 221 Processed 19/04/2024 397858231 KANNAPRABHU BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-009-002/54-A
(MANDLI) 		1721003009NRG24030420241500611 03/04/2024 GORKI KANJU 1721003009WL121826 GORKI KANJU 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 GORKIKANJU BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-009-002/54-A
(MANDLI) 		1721003009NRG24030420241500610 03/04/2024 KANJU SAKARYA 1721003009WL121826 KANJU SAKARYA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 KANJUSAKARYA BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-009-002/54-B
(MANDLI) 		1721003009NRG24030420241500613 03/04/2024 KABU BHURA 1721003009WL121826 KABU BHURA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 KABUBHURA BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-015-003/194
(KADWAPADA) 		1721003000NRG24010420241498754 03/04/2024 PUNJI DINDOR 1721003WL121754 PUNJI DINDOR 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 PUNJIDINDOR BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-031-001/100
(SAJELI NANYA SATH) 		1721003000NRG24010420241498765 03/04/2024 bhura manji 1721003WL121754 bhura manji 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 bhuramanji BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-031-001/100
(SAJELI NANYA SATH) 		1721003000NRG24010420241498766 03/04/2024 HAKRI BHURA 1721003WL121754 HAKRI BHURA 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 HAKRIBHURA BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-031-001/101
(SAJELI NANYA SATH) 		1721003000NRG24010420241498768 03/04/2024 SETANI DAMOR 1721003WL121754 SETANI DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SETANIDAMOR STATE BANK OF INDIA(508548)
10 MEGHNAGAR MP-21-003-031-001/118
(SAJELI NANYA SATH) 		1721003000NRG24010420241498771 03/04/2024 PANGALI 1721003WL121754 PANGALI 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 PANGALI STATE BANK OF INDIA(508548)
11 MEGHNAGAR MP-21-003-031-001/119-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498773 03/04/2024 NARSINGH 1721003WL121754 NARSINGH 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 MEGHNAGAR MP-21-003-031-001/147
(SAJELI NANYA SATH) 		1721003000NRG24010420241498779 03/04/2024 bhuri 1721003WL121754 bhuri 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 bhuri BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-031-001/170-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498782 03/04/2024 SABU HARCHAND 1721003WL121754 SABU HARCHAND 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SABUHARCHAND BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-031-001/194
(SAJELI NANYA SATH) 		1721003000NRG24010420241498789 03/04/2024 VESHA RAJMAL 1721003WL121754 VESHA RAJMAL 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 VESHARAJMAL FINCARE SMALL FINANCE BANK LTD(608304)
15 MEGHNAGAR MP-21-003-031-001/222-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498791 03/04/2024 RAKESH DAMOR 1721003WL121754 RAKESH DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 RAKESHDAMOR BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-031-001/222-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498792 03/04/2024 RAMILA 1721003WL121754 RAMILA 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 RAMILA BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-031-001/243-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498799 03/04/2024 SHANTI NAYAK 1721003WL121754 SHANTI NAYAK 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SHANTINAYAK BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-031-001/243-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498798 03/04/2024 SHANTI NAYAK 1721003WL121754 SHANTI NAYAK 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SHANTINAYAK BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-031-001/244
(SAJELI NANYA SATH) 		1721003000NRG24010420241498800 03/04/2024 SAKA DAMOR 1721003WL121754 SAKA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SAKADAMOR BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-031-001/244
(SAJELI NANYA SATH) 		1721003000NRG24010420241498801 03/04/2024 SIRU DAMOR 1721003WL121754 SIRU DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SIRUDAMOR STATE BANK OF INDIA(508548)
21 MEGHNAGAR MP-21-003-031-001/249
(SAJELI NANYA SATH) 		1721003000NRG24010420241498804 03/04/2024 ASHA NAYAK 1721003WL121754 ASHA NAYAK 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 ASHANAYAK BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-031-001/25
(SAJELI NANYA SATH) 		1721003000NRG24010420241498806 03/04/2024 NAHATIYA 1721003WL121754 NAHATIYA 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 NAHATIYA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-031-001/258
(SAJELI NANYA SATH) 		1721003000NRG24010420241498809 03/04/2024 USHA BHARPODA 1721003WL121754 USHA BHARPODA 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 USHABHARPODA BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-031-001/258-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498811 03/04/2024 Asmita Bharpoda 1721003WL121754 Asmita Bharpoda 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 AsmitaBharpoda INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHNAGAR MP-21-003-031-001/258-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498810 03/04/2024 VISHAL 1721003WL121754 VISHAL 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 VISHAL STATE BANK OF INDIA(508548)
26 MEGHNAGAR MP-21-003-031-001/276
(SAJELI NANYA SATH) 		1721003000NRG24010420241498816 03/04/2024 MANNUBAI 1721003WL121754 MANNUBAI 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 MANNUBAI BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-031-001/276
(SAJELI NANYA SATH) 		1721003000NRG24010420241498817 03/04/2024 SUREN NAYAK 1721003WL121754 SUREN NAYAK 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SURENNAYAK BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-031-001/277
(SAJELI NANYA SATH) 		1721003000NRG24010420241498820 03/04/2024 harilal ditasingh 1721003WL121754 harilal ditasingh 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 harilalditasingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHNAGAR MP-21-003-031-001/277
(SAJELI NANYA SATH) 		1721003000NRG24010420241498819 03/04/2024 savita nayak 1721003WL121754 savita nayak 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 savitanayak BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-031-001/288
(SAJELI NANYA SATH) 		1721003000NRG24010420241498822 03/04/2024 JAMANA RAMESH 1721003WL121754 JAMANA RAMESH 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 JAMANARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHNAGAR MP-21-003-031-001/288
(SAJELI NANYA SATH) 		1721003000NRG24010420241498824 03/04/2024 RAMESHWARI BHARPODA 1721003WL121754 RAMESHWARI BHARPODA 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 RAMESHWARIBHARPODA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHNAGAR MP-21-003-031-001/299
(SAJELI NANYA SATH) 		1721003000NRG24010420241498828 03/04/2024 usha nayak 1721003WL121754 usha nayak 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 ushanayak BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-031-001/299-B
(SAJELI NANYA SATH) 		1721003000NRG24010420241498829 03/04/2024 Rahul Bharpoda 1721003WL121754 Rahul Bharpoda 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 RahulBharpoda AU SMALL FINANCE BANK LTD(608088)
34 MEGHNAGAR MP-21-003-031-001/310
(SAJELI NANYA SATH) 		1721003000NRG24010420241498834 03/04/2024 GABRU PARISH 1721003WL121754 GABRU PARISH 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 GABRUPARISH BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-031-001/332
(SAJELI NANYA SATH) 		1721003000NRG24010420241498836 03/04/2024 MARIYA RUPA 1721003WL121754 MARIYA RUPA 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 MARIYARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHNAGAR MP-21-003-031-001/332
(SAJELI NANYA SATH) 		1721003000NRG24010420241498835 03/04/2024 RUPA GALAL 1721003WL121754 RUPA GALAL 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 RUPAGALAL BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-031-001/353
(SAJELI NANYA SATH) 		1721003000NRG24010420241498839 03/04/2024 SANA MISRIYA 1721003WL121754 SANA MISRIYA 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SANAMISRIYA STATE BANK OF INDIA(508548)
38 MEGHNAGAR MP-21-003-031-001/361
(SAJELI NANYA SATH) 		1721003000NRG24010420241498841 03/04/2024 SUNITA SARAN 1721003WL121754 SUNITA SARAN 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SUNITASARAN BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-031-001/376
(SAJELI NANYA SATH) 		1721003000NRG24010420241498845 03/04/2024 INDARA DAMOR 1721003WL121754 INDARA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 INDARADAMOR BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-031-001/376
(SAJELI NANYA SATH) 		1721003000NRG24010420241498844 03/04/2024 PAPU DAMOR 1721003WL121754 PAPU DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 PAPUDAMOR BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-031-001/4
(SAJELI NANYA SATH) 		1721003000NRG24010420241498854 03/04/2024 HUKKA PARKASH 1721003WL121754 HUKKA PARKASH 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 HUKKAPARKASH BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-031-001/40-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498856 03/04/2024 ANNU 1721003WL121754 ANNU 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHNAGAR MP-21-003-031-001/40-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498855 03/04/2024 ANNU DAMOR 1721003WL121754 ANNU DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 ANNUDAMOR BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-031-001/403
(SAJELI NANYA SATH) 		1721003000NRG24010420241498858 03/04/2024 SANGITA NAYAK 1721003WL121754 SANGITA NAYAK 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SANGITANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHNAGAR MP-21-003-031-001/94
(SAJELI NANYA SATH) 		1721003000NRG24010420241498864 03/04/2024 AMARSINGH DAMOR 1721003WL121754 AMARSINGH DAMOR 00045 BARB0DEVIGA 1105 1105 Rejected 19/04/2024 397858231 Account closed
46 MEGHNAGAR MP-21-003-031-001/98
(SAJELI NANYA SATH) 		1721003000NRG24010420241498872 03/04/2024 SUNITA SENSINGH 1721003WL121754 SUNITA SENSINGH 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SUNITASENSINGH BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-031-002/75
(SAJELI NANYA SATH) 		1721003031NRG24010420241499203 03/04/2024 Munni 1721003031WL121761 Munni 00045 BARB0DEVIGA 3094 3094 Processed 19/04/2024 397858231 Munni BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-034-001/1043-A
(NOGAWAN) 		1721003000NRG24010420241498875 03/04/2024 KUKI MUKESH 1721003WL121754 KUKI MUKESH 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 KUKIMUKESH BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-034-001/1043-B
(NOGAWAN) 		1721003000NRG24010420241498876 03/04/2024 Mahesh Parmar 1721003WL121754 Mahesh Parmar 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 MaheshParmar BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-034-001/323
(NOGAWAN) 		1721003034NRG24010420241498307 03/04/2024 shitu vasiniya 1721003034WL121728 shitu vasiniya 00045 BARB0DEVIGA 2652 2652 Processed 19/04/2024 397858231 shituvasiniya BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-034-003/12-A
(NOGAWAN) 		1721003037NRG24010420241496105 03/04/2024 SHANKAR PUNA BHURIYA 1721003037WL121629 SHANKAR PUNA BHURIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 SHANKARPUNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
52 MEGHNAGAR MP-21-003-034-003/235-C
(NOGAWAN) 		1721003037NRG24010420241496110 03/04/2024 pankesh 1721003037WL121629 pankesh 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 pankesh NARMADA JHABUA GRAMIN BANK(508515)
53 MEGHNAGAR MP-21-003-034-003/256
(NOGAWAN) 		1721003037NRG24010420241496111 03/04/2024 JOGDA HIMCHAND 1721003037WL121629 JOGDA HIMCHAND 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 JOGDAHIMCHAND FINO PAYMENTS BANK LTD(608001)
54 MEGHNAGAR MP-21-003-034-003/256
(NOGAWAN) 		1721003037NRG24010420241496112 03/04/2024 Suna 1721003037WL121629 Suna 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Suna BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-034-003/257
(NOGAWAN) 		1721003037NRG24010420241496113 03/04/2024 Bhava singh 1721003037WL121629 Bhava singh 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Bhavasingh BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-034-003/257
(NOGAWAN) 		1721003037NRG24010420241496114 03/04/2024 SABINA BHAVSINGH KAMALIYA 1721003037WL121629 SABINA BHAVSINGH KAMALIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 SABINABHAVSINGHKAMALIYA BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-034-003/278-A
(NOGAWAN) 		1721003037NRG24010420241496119 03/04/2024 ASISH UKARIYA 1721003037WL121629 ASISH UKARIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 ASISHUKARIYA BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-034-003/278-A
(NOGAWAN) 		1721003037NRG24010420241496120 03/04/2024 BADLI ASISH 1721003037WL121629 BADLI ASISH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 BADLIASISH BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-034-003/288
(NOGAWAN) 		1721003037NRG24010420241496121 03/04/2024 BAHADUR DHAK 1721003037WL121629 BAHADUR DHAK 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 BAHADURDHAK UCO BANK(607066)
60 MEGHNAGAR MP-21-003-034-003/295
(NOGAWAN) 		1721003037NRG24010420241496123 03/04/2024 BHARU RATHOR 1721003037WL121629 BHARU RATHOR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 BHARURATHOR BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-034-003/297
(NOGAWAN) 		1721003037NRG24010420241496125 03/04/2024 ANUP SOMLA DHAK 1721003037WL121629 ANUP SOMLA DHAK 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 ANUPSOMLADHAK BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-034-003/297
(NOGAWAN) 		1721003037NRG24010420241496126 03/04/2024 LATA ANUP DHAK 1721003037WL121629 LATA ANUP DHAK 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 LATAANUPDHAK INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHNAGAR MP-21-003-034-003/3
(NOGAWAN) 		1721003037NRG24010420241496127 03/04/2024 MADU BADIYA 1721003037WL121629 MADU BADIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 MADUBADIYA BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-034-003/3-A
(NOGAWAN) 		1721003037NRG24010420241496128 03/04/2024 kaliya 1721003037WL121629 kaliya 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 kaliya BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-036-001/13-A
(RAJPURA) 		1721003037NRG24010420241496130 03/04/2024 JAMSING BHABAR 1721003037WL121629 JAMSING BHABAR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 JAMSINGBHABAR BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-037-002/101
(CHENPURA) 		1721003037NRG24010420241496904 03/04/2024 MIRA UADA 1721003037WL121659 MIRA UADA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 MIRAUADA BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-037-002/101
(CHENPURA) 		1721003037NRG24010420241496903 03/04/2024 Udaysingh 1721003037WL121659 Udaysingh 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Udaysingh BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-037-002/101-A
(CHENPURA) 		1721003037NRG24010420241496907 03/04/2024 VASU HURA 1721003037WL121659 VASU HURA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 VASUHURA BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-037-002/101-A
(CHENPURA) 		1721003037NRG24010420241496905 03/04/2024 VASU HURA 1721003037WL121659 VASU HURA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 VASUHURA STATE BANK OF INDIA(508548)
70 MEGHNAGAR MP-21-003-037-002/102
(CHENPURA) 		1721003037NRG24010420241496909 03/04/2024 KALSINGH JITARA 1721003037WL121659 KALSINGH JITARA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 KALSINGHJITARA BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-037-002/107
(CHENPURA) 		1721003037NRG24010420241496913 03/04/2024 LALCHAND MAKNA 1721003037WL121659 LALCHAND MAKNA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 LALCHANDMAKNA STATE BANK OF INDIA(508548)
72 MEGHNAGAR MP-21-003-037-002/107
(CHENPURA) 		1721003037NRG24010420241496914 03/04/2024 MULI LALCHAND 1721003037WL121659 MULI LALCHAND 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 MULILALCHAND NARMADA JHABUA GRAMIN BANK(508515)
73 MEGHNAGAR MP-21-003-037-002/110
(CHENPURA) 		1721003037NRG24010420241496916 03/04/2024 DHANKI PARMAR 1721003037WL121659 DHANKI PARMAR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 DHANKIPARMAR BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-037-002/117
(CHENPURA) 		1721003037NRG24010420241496932 03/04/2024 BHURA VARSINGH 1721003037WL121659 BHURA VARSINGH 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 BHURAVARSINGH BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-037-002/119-B
(CHENPURA) 		1721003037NRG24010420241496942 03/04/2024 Vana 1721003037WL121659 Vana 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Vana BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-037-002/121-A
(CHENPURA) 		1721003037NRG24010420241496948 03/04/2024 Surya 1721003037WL121659 Surya 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Surya BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-037-002/122
(CHENPURA) 		1721003037NRG24010420241496949 03/04/2024 galu 1721003037WL121659 galu 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 galu BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-037-002/289
(CHENPURA) 		1721003037NRG24010420241496140 03/04/2024 Humli 1721003037WL121629 Humli 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Humli BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-037-002/289
(CHENPURA) 		1721003037NRG24010420241496139 03/04/2024 Lalji 1721003037WL121629 Lalji 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Lalji BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-037-002/29
(CHENPURA) 		1721003037NRG24010420241496141 03/04/2024 PAPPU JALLU 1721003037WL121629 PAPPU JALLU 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 PAPPUJALLU NARMADA JHABUA GRAMIN BANK(508515)
81 MEGHNAGAR MP-21-003-037-002/294-A
(CHENPURA) 		1721003037NRG24010420241496146 03/04/2024 Mali 1721003037WL121629 Mali 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Mali FINO PAYMENTS BANK LTD(608001)
82 MEGHNAGAR MP-21-003-037-002/296-B
(CHENPURA) 		1721003037NRG24010420241496152 03/04/2024 dhanji 1721003037WL121629 dhanji 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 dhanji STATE BANK OF INDIA(508548)
83 MEGHNAGAR MP-21-003-037-002/296-B
(CHENPURA) 		1721003037NRG24010420241496153 03/04/2024 Meekli 1721003037WL121629 Meekli 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Meekli BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-037-002/3
(CHENPURA) 		1721003037NRG24010420241496159 03/04/2024 MALLA PIDIYA 1721003037WL121629 MALLA PIDIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 MALLAPIDIYA BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-037-002/3-A
(CHENPURA) 		1721003037NRG24010420241496161 03/04/2024 NETU 1721003037WL121629 NETU 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 NETU BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-037-002/3-A
(CHENPURA) 		1721003037NRG24010420241496160 03/04/2024 UAMESH MALLA 1721003037WL121629 UAMESH MALLA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 UAMESHMALLA CENTRAL BANK OF INDIA(607115)
87 MEGHNAGAR MP-21-003-037-002/30
(CHENPURA) 		1721003037NRG24010420241496163 03/04/2024 Dhira 1721003037WL121629 Dhira 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Dhira BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-037-002/30
(CHENPURA) 		1721003037NRG24010420241496162 03/04/2024 Jemal 1721003037WL121629 Jemal 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Jemal BANK OF INDIA(508505)
89 MEGHNAGAR MP-21-003-037-002/302-B
(CHENPURA) 		1721003037NRG24010420241496166 03/04/2024 SURESH 1721003037WL121629 SURESH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 SURESH BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-037-002/327
(CHENPURA) 		1721003037NRG24010420241496173 03/04/2024 FATIYA NARSING 1721003037WL121629 FATIYA NARSING 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 FATIYANARSING UCO BANK(607066)
91 MEGHNAGAR MP-21-003-037-002/328-A
(CHENPURA) 		1721003037NRG24010420241496175 03/04/2024 Bhura Bhabar 1721003037WL121629 Bhura Bhabar 00045 BARB0DEVIGA 884 884 Rejected 19/04/2024 397858231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MEGHNAGAR MP-21-003-037-002/332
(CHENPURA) 		1721003037NRG24010420241496181 03/04/2024 Ramila 1721003037WL121629 Ramila 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 Ramila BANK OF INDIA(508505)
93 MEGHNAGAR MP-21-003-037-002/334
(CHENPURA) 		1721003037NRG24010420241496182 03/04/2024 sunil 1721003037WL121629 sunil 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 sunil BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-037-002/339
(CHENPURA) 		1721003037NRG24010420241496187 03/04/2024 DIPCHAND LALA 1721003037WL121629 DIPCHAND LALA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 DIPCHANDLALA STATE BANK OF INDIA(508548)
95 MEGHNAGAR MP-21-003-037-002/340
(CHENPURA) 		1721003037NRG24010420241496191 03/04/2024 Dinesh 1721003037WL121629 Dinesh 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
96 MEGHNAGAR MP-21-003-037-002/340
(CHENPURA) 		1721003037NRG24010420241496192 03/04/2024 Rajina 1721003037WL121629 Rajina 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Rajina BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-037-002/35-A
(CHENPURA) 		1721003037NRG24010420241496198 03/04/2024 Suresh Ninama 1721003037WL121629 Suresh Ninama 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 SureshNinama BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-037-002/358
(CHENPURA) 		1721003037NRG24010420241496205 03/04/2024 MARIYA 1721003037WL121629 MARIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 MARIYA BANK OF INDIA(508505)
99 MEGHNAGAR MP-21-003-037-002/36
(CHENPURA) 		1721003037NRG24010420241496206 03/04/2024 HAVSING LUJIYA 1721003037WL121629 HAVSING LUJIYA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 HAVSINGLUJIYA UCO BANK(607066)
100 MEGHNAGAR MP-21-003-037-002/361
(CHENPURA) 		1721003037NRG24010420241496210 03/04/2024 SUGA MUKESH CHARPOTA 1721003037WL121629 SUGA MUKESH CHARPOTA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 SUGAMUKESHCHARPOTA BANK OF BARODA(606985)
101 MEGHNAGAR MP-21-003-037-002/37
(CHENPURA) 		1721003037NRG24010420241496213 03/04/2024 BADU JOGDA 1721003037WL121629 BADU JOGDA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 BADUJOGDA STATE BANK OF INDIA(508548)
102 MEGHNAGAR MP-21-003-037-002/376
(CHENPURA) 		1721003037NRG24010420241496216 03/04/2024 SONIYA 1721003037WL121629 SONIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 SONIYA BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-037-002/379
(CHENPURA) 		1721003037NRG24010420241496218 03/04/2024 AALESH 1721003037WL121629 AALESH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 AALESH BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-037-002/38
(CHENPURA) 		1721003037NRG24010420241496219 03/04/2024 GALAL PIDIYA 1721003037WL121629 GALAL PIDIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 GALALPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
105 MEGHNAGAR MP-21-003-037-002/38-A
(CHENPURA) 		1721003037NRG24010420241496221 03/04/2024 KALIYA RAWAT 1721003037WL121629 KALIYA RAWAT 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 KALIYARAWAT BANK OF INDIA(508505)
106 MEGHNAGAR MP-21-003-037-002/39
(CHENPURA) 		1721003037NRG24010420241496222 03/04/2024 KANTU PIDIYA 1721003037WL121629 KANTU PIDIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 KANTUPIDIYA BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-037-002/392
(CHENPURA) 		1721003037NRG24010420241496225 03/04/2024 sanjay javsingh 1721003037WL121629 sanjay javsingh 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 sanjayjavsingh STATE BANK OF INDIA(508548)
108 MEGHNAGAR MP-21-003-037-002/46
(CHENPURA) 		1721003037NRG24010420241496227 03/04/2024 RAMESH VALIYA 1721003037WL121629 RAMESH VALIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 RAMESHVALIYA NARMADA JHABUA GRAMIN BANK(508515)
109 MEGHNAGAR MP-21-003-037-002/46
(CHENPURA) 		1721003037NRG24010420241496228 03/04/2024 Sukli Ramesh 1721003037WL121629 Sukli Ramesh 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 SukliRamesh BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-037-002/48
(CHENPURA) 		1721003037NRG24010420241496232 03/04/2024 MANGU LIMJI 1721003037WL121629 MANGU LIMJI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 MANGULIMJI BANK OF BARODA(606985)
111 MEGHNAGAR MP-21-003-037-002/48-A
(CHENPURA) 		1721003037NRG24010420241496234 03/04/2024 GENDALAL 1721003037WL121629 GENDALAL 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 GENDALAL BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-037-002/48-A
(CHENPURA) 		1721003037NRG24010420241496235 03/04/2024 SUNITA BHABAR 1721003037WL121629 SUNITA BHABAR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 SUNITABHABAR BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-037-002/49
(CHENPURA) 		1721003037NRG24010420241496237 03/04/2024 BIJLI PEMA BHURIYA 1721003037WL121629 BIJLI PEMA BHURIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 BIJLIPEMABHURIYA BANK OF BARODA(606985)
114 MEGHNAGAR MP-21-003-037-002/5
(CHENPURA) 		1721003037NRG24010420241496239 03/04/2024 Lila 1721003037WL121629 Lila 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Lila BANK OF BARODA(606985)
115 MEGHNAGAR MP-21-003-037-002/5
(CHENPURA) 		1721003037NRG24010420241496238 03/04/2024 RAJU NANJI 1721003037WL121629 RAJU NANJI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 RAJUNANJI BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-037-002/51-A
(CHENPURA) 		1721003037NRG24010420241496244 03/04/2024 BABULAL PARMAR 1721003037WL121629 BABULAL PARMAR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 BABULALPARMAR BANK OF BARODA(606985)
117 MEGHNAGAR MP-21-003-037-002/51-A
(CHENPURA) 		1721003037NRG24010420241496245 03/04/2024 RASITA 1721003037WL121629 RASITA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 RASITA BANK OF BARODA(606985)
118 MEGHNAGAR MP-21-003-037-002/54
(CHENPURA) 		1721003037NRG24010420241496246 03/04/2024 Kalsingh katara 1721003037WL121629 Kalsingh katara 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Kalsinghkatara BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-037-002/57
(CHENPURA) 		1721003037NRG24010420241496248 03/04/2024 NARSINGH MAKNA 1721003037WL121629 NARSINGH MAKNA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 NARSINGHMAKNA STATE BANK OF INDIA(508548)
120 MEGHNAGAR MP-21-003-037-002/57-A
(CHENPURA) 		1721003037NRG24010420241496250 03/04/2024 MUKESH NARSINGH 1721003037WL121629 MUKESH NARSINGH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 MUKESHNARSINGH FINO PAYMENTS BANK LTD(608001)
121 MEGHNAGAR MP-21-003-037-002/57-B
(CHENPURA) 		1721003037NRG24010420241496252 03/04/2024 RAKESH 1721003037WL121629 RAKESH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 RAKESH BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-037-002/58
(CHENPURA) 		1721003037NRG24010420241496254 03/04/2024 PARSINGH MAKNIYA 1721003037WL121629 PARSINGH MAKNIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 PARSINGHMAKNIYA UCO BANK(607066)
123 MEGHNAGAR MP-21-003-037-002/58-A
(CHENPURA) 		1721003037NRG24010420241496256 03/04/2024 Dinesh 1721003037WL121629 Dinesh 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Dinesh BANK OF BARODA(606985)
124 MEGHNAGAR MP-21-003-037-002/59
(CHENPURA) 		1721003037NRG24010420241496260 03/04/2024 HURSINGH BHURA 1721003037WL121629 HURSINGH BHURA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 HURSINGHBHURA NARMADA JHABUA GRAMIN BANK(508515)
125 MEGHNAGAR MP-21-003-037-002/62-B
(CHENPURA) 		1721003037NRG24010420241496267 03/04/2024 MANNU KHUMAN 1721003037WL121629 MANNU KHUMAN 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 MANNUKHUMAN UCO BANK(607066)
126 MEGHNAGAR MP-21-003-037-002/65
(CHENPURA) 		1721003037NRG24010420241496270 03/04/2024 NABBU SADIYA 1721003037WL121629 NABBU SADIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 NABBUSADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 MEGHNAGAR MP-21-003-037-002/65-A
(CHENPURA) 		1721003037NRG24010420241496271 03/04/2024 GOPAL MAVI 1721003037WL121629 GOPAL MAVI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 GOPALMAVI BANK OF BARODA(606985)
128 MEGHNAGAR MP-21-003-037-002/65-B
(CHENPURA) 		1721003037NRG24010420241496273 03/04/2024 Sarsvati 1721003037WL121629 Sarsvati 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Sarsvati BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-037-002/66
(CHENPURA) 		1721003037NRG24010420241496275 03/04/2024 KANTA RAVJI 1721003037WL121629 KANTA RAVJI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 KANTARAVJI FINO PAYMENTS BANK LTD(608001)
130 MEGHNAGAR MP-21-003-037-002/66
(CHENPURA) 		1721003037NRG24010420241496274 03/04/2024 RAVJI 1721003037WL121629 RAVJI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 RAVJI BANK OF BARODA(606985)
131 MEGHNAGAR MP-21-003-037-002/67-A
(CHENPURA) 		1721003037NRG24010420241496278 03/04/2024 DALSINGH KANJI 1721003037WL121629 DALSINGH KANJI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 DALSINGHKANJI CANARA BANK(508532)
132 MEGHNAGAR MP-21-003-037-002/67-B
(CHENPURA) 		1721003037NRG24010420241496279 03/04/2024 KELASH KANJI 1721003037WL121629 KELASH KANJI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 KELASHKANJI NARMADA JHABUA GRAMIN BANK(508515)
133 MEGHNAGAR MP-21-003-037-002/67-C
(CHENPURA) 		1721003037NRG24010420241496280 03/04/2024 Kalusingh Machar 1721003037WL121629 Kalusingh Machar 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 KalusinghMachar BANK OF BARODA(606985)
134 MEGHNAGAR MP-21-003-037-002/67-C
(CHENPURA) 		1721003037NRG24010420241496281 03/04/2024 Santa Machar 1721003037WL121629 Santa Machar 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 SantaMachar BANK OF BARODA(606985)
135 MEGHNAGAR MP-21-003-037-002/67-D
(CHENPURA) 		1721003037NRG24010420241496283 03/04/2024 SANU MACHAR 1721003037WL121629 SANU MACHAR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 SANUMACHAR STATE BANK OF INDIA(508548)
136 MEGHNAGAR MP-21-003-037-002/69-A
(CHENPURA) 		1721003037NRG24010420241496284 03/04/2024 PANGLA NINAMA 1721003037WL121629 PANGLA NINAMA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 PANGLANINAMA BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-037-002/7
(CHENPURA) 		1721003037NRG24010420241496286 03/04/2024 RUPJI KHETA 1721003037WL121629 RUPJI KHETA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 RUPJIKHETA UCO BANK(607066)
138 MEGHNAGAR MP-21-003-037-002/75
(CHENPURA) 		1721003037NRG24010420241496289 03/04/2024 SABUR FATIYA 1721003037WL121629 SABUR FATIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 SABURFATIYA NARMADA JHABUA GRAMIN BANK(508515)
139 MEGHNAGAR MP-21-003-037-002/75
(CHENPURA) 		1721003037NRG24010420241496290 03/04/2024 Sokli Sabur 1721003037WL121629 Sokli Sabur 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 SokliSabur FINCARE SMALL FINANCE BANK LTD(608304)
140 MEGHNAGAR MP-21-003-037-002/77
(CHENPURA) 		1721003037NRG24010420241496291 03/04/2024 Badar Galiya 1721003037WL121629 Badar Galiya 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 BadarGaliya BANK OF INDIA(508505)
141 MEGHNAGAR MP-21-003-037-002/77
(CHENPURA) 		1721003037NRG24010420241496292 03/04/2024 RAMILA BADAR 1721003037WL121629 RAMILA BADAR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 RAMILABADAR STATE BANK OF INDIA(508548)
142 MEGHNAGAR MP-21-003-037-002/79
(CHENPURA) 		1721003037NRG24010420241496294 03/04/2024 MUNNI TIKAMSING 1721003037WL121629 MUNNI TIKAMSING 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 MUNNITIKAMSING BANK OF BARODA(606985)
143 MEGHNAGAR MP-21-003-037-002/85
(CHENPURA) 		1721003037NRG24010420241496296 03/04/2024 BHURA PUNIYA 1721003037WL121629 BHURA PUNIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 BHURAPUNIYA BANK OF BARODA(606985)
144 MEGHNAGAR MP-21-003-037-002/90
(CHENPURA) 		1721003037NRG24010420241496300 03/04/2024 SUMITRA CHARPOTA 1721003037WL121629 SUMITRA CHARPOTA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 SUMITRACHARPOTA BANK OF BARODA(606985)
145 MEGHNAGAR MP-21-003-037-002/93
(CHENPURA) 		1721003037NRG24010420241496301 03/04/2024 JOGDIYA MADU 1721003037WL121629 JOGDIYA MADU 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 JOGDIYAMADU STATE BANK OF INDIA(508548)
146 MEGHNAGAR MP-21-003-037-002/94
(CHENPURA) 		1721003037NRG24010420241496303 03/04/2024 JAGA DEVJI 1721003037WL121629 JAGA DEVJI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 JAGADEVJI BANK OF BARODA(606985)
147 MEGHNAGAR MP-21-003-037-002/98
(CHENPURA) 		1721003037NRG24010420241496308 03/04/2024 KADU FALJI 1721003037WL121629 KADU FALJI 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 KADUFALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 MEGHNAGAR MP-21-003-037-002/99
(CHENPURA) 		1721003037NRG24010420241496313 03/04/2024 KALU PAGLA 1721003037WL121629 KALU PAGLA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 KALUPAGLA STATE BANK OF INDIA(508548)
149 MEGHNAGAR MP-21-003-037-002/99
(CHENPURA) 		1721003037NRG24010420241496314 03/04/2024 Tita 1721003037WL121629 Tita 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 Tita BANK OF BARODA(606985)
150 MEGHNAGAR MP-21-003-037-003/108
(CHENPURA) 		1721003037NRG24010420241496319 03/04/2024 Kali Pargi 1721003037WL121629 Kali Pargi 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 KaliPargi BANK OF BARODA(606985)
151 MEGHNAGAR MP-21-003-037-003/111-A
(CHENPURA) 		1721003037NRG24010420241496322 03/04/2024 Jogi 1721003037WL121629 Jogi 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 Jogi BANK OF BARODA(606985)
152 MEGHNAGAR MP-21-003-037-003/120
(CHENPURA) 		1721003037NRG24010420241496328 03/04/2024 Mithu 1721003037WL121629 Mithu 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Mithu BANK OF BARODA(606985)
153 MEGHNAGAR MP-21-003-037-003/120-A
(CHENPURA) 		1721003037NRG24010420241496329 03/04/2024 Manu 1721003037WL121629 Manu 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Manu STATE BANK OF INDIA(508548)
154 MEGHNAGAR MP-21-003-037-003/120-B
(CHENPURA) 		1721003037NRG24010420241496330 03/04/2024 Silu 1721003037WL121629 Silu 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Silu STATE BANK OF INDIA(508548)
155 MEGHNAGAR MP-21-003-037-003/120-C
(CHENPURA) 		1721003037NRG24010420241496333 03/04/2024 Champa 1721003037WL121629 Champa 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Champa BANK OF BARODA(606985)
156 MEGHNAGAR MP-21-003-037-003/131-B
(CHENPURA) 		1721003037NRG24010420241496341 03/04/2024 Ralu Ravat 1721003037WL121629 Ralu Ravat 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 RaluRavat BANK OF BARODA(606985)
157 MEGHNAGAR MP-21-003-037-003/2-B
(CHENPURA) 		1721003037NRG24010420241496353 03/04/2024 sourav 1721003037WL121629 sourav 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 sourav INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHNAGAR MP-21-003-037-003/20
(CHENPURA) 		1721003037NRG24010420241496355 03/04/2024 Rasali 1721003037WL121629 Rasali 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 Rasali BANK OF BARODA(606985)
159 MEGHNAGAR MP-21-003-037-003/24-A
(CHENPURA) 		1721003037NRG24010420241496357 03/04/2024 PUNJA 1721003037WL121629 PUNJA 00045 BARB0DEVIGA 884 884 Rejected 19/04/2024 397858231 Account closed
160 MEGHNAGAR MP-21-003-037-003/29
(CHENPURA) 		1721003037NRG24010420241496358 03/04/2024 MADINA DODIYAR 1721003037WL121629 MADINA DODIYAR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 MADINADODIYAR BANK OF BARODA(606985)
161 MEGHNAGAR MP-21-003-037-003/29-A
(CHENPURA) 		1721003037NRG24010420241496359 03/04/2024 BHADUR 1721003037WL121629 BHADUR 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 BHADUR BANK OF BARODA(606985)
162 MEGHNAGAR MP-21-003-037-003/39-A
(CHENPURA) 		1721003037NRG24010420241496362 03/04/2024 Rekha 1721003037WL121629 Rekha 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 Rekha BANK OF BARODA(606985)
163 MEGHNAGAR MP-21-003-037-003/43
(CHENPURA) 		1721003037NRG24010420241496365 03/04/2024 SETA JHITRA 1721003037WL121629 SETA JHITRA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 SETAJHITRA BANK OF BARODA(606985)
164 MEGHNAGAR MP-21-003-037-003/43
(CHENPURA) 		1721003037NRG24010420241496366 03/04/2024 SETA JHITRA 1721003037WL121629 SETA JHITRA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 SETAJHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHNAGAR MP-21-003-037-003/43-A
(CHENPURA) 		1721003037NRG24010420241496367 03/04/2024 Kalu Dodiyar 1721003037WL121629 Kalu Dodiyar 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 KaluDodiyar BANK OF BARODA(606985)
166 MEGHNAGAR MP-21-003-037-003/48-A
(CHENPURA) 		1721003037NRG24010420241496369 03/04/2024 RAJESH KALIYA 1721003037WL121629 RAJESH KALIYA 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 RAJESHKALIYA UCO BANK(607066)
167 MEGHNAGAR MP-21-003-037-003/49
(CHENPURA) 		1721003037NRG24010420241496370 03/04/2024 PURSINGH NATHU 1721003037WL121629 PURSINGH NATHU 00045 BARB0DEVIGA 663 663 Processed 19/04/2024 397858231 PURSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
168 MEGHNAGAR MP-21-003-037-003/50
(CHENPURA) 		1721003037NRG24010420241496372 03/04/2024 DULLA VEERSINGH 1721003037WL121629 DULLA VEERSINGH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 DULLAVEERSINGH BANK OF BARODA(606985)
169 MEGHNAGAR MP-21-003-037-003/50
(CHENPURA) 		1721003037NRG24010420241496373 03/04/2024 Tila Dula 1721003037WL121629 Tila Dula 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 TilaDula FINCARE SMALL FINANCE BANK LTD(608304)
170 MEGHNAGAR MP-21-003-037-003/50-A
(CHENPURA) 		1721003037NRG24010420241496374 03/04/2024 Rajesh Dodiyar 1721003037WL121629 Rajesh Dodiyar 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 RajeshDodiyar BANK OF BARODA(606985)
171 MEGHNAGAR MP-21-003-037-003/50-B
(CHENPURA) 		1721003037NRG24010420241496376 03/04/2024 Pratap Dodiyar 1721003037WL121629 Pratap Dodiyar 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 PratapDodiyar BANK OF BARODA(606985)
172 MEGHNAGAR MP-21-003-037-003/81
(CHENPURA) 		1721003037NRG24010420241496383 03/04/2024 SAKKA NANAJI 1721003037WL121629 SAKKA NANAJI 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 SAKKANANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHNAGAR MP-21-003-037-003/83
(CHENPURA) 		1721003037NRG24010420241496385 03/04/2024 MANJU BHURIYA 1721003037WL121629 MANJU BHURIYA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 MANJUBHURIYA FINO PAYMENTS BANK LTD(608001)
174 MEGHNAGAR MP-21-003-037-003/83-A
(CHENPURA) 		1721003037NRG24010420241496387 03/04/2024 SAMA 1721003037WL121629 SAMA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 SAMA BANK OF BARODA(606985)
175 MEGHNAGAR MP-21-003-037-003/92
(CHENPURA) 		1721003037NRG24010420241496388 03/04/2024 VAGU VIRSING 1721003037WL121629 VAGU VIRSING 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 VAGUVIRSING BANK OF BARODA(606985)
176 MEGHNAGAR MP-21-003-038-001/155
(SHIVGARH) 		1721003038NRG24030420241500487 03/04/2024 DALSINGH NATHIYA 1721003038WL121823 DALSINGH NATHIYA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397858231 DALSINGHNATHIYA BANK OF BARODA(606985)
177 MEGHNAGAR MP-21-003-038-001/155
(SHIVGARH) 		1721003038NRG24030420241500488 03/04/2024 VARDI BHURA 1721003038WL121823 VARDI BHURA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397858231 VARDIBHURA BANK OF BARODA(606985)
178 MEGHNAGAR MP-21-003-042-001/176
(BADLIPADA) 		1721003000NRG24010420241498884 03/04/2024 SUNIL BARIYA 1721003WL121754 SUNIL BARIYA 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SUNILBARIYA STATE BANK OF INDIA(508548)
179 MEGHNAGAR MP-21-003-046-001/23
(MALKHANDWI) 		1721003046NRG24020420241499756 03/04/2024 Kali kaliya khadiya 1721003046WL121769 Kali kaliya khadiya 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397858231 Kalikaliyakhadiya BANK OF BARODA(606985)
180 MEGHNAGAR MP-21-003-046-001/23
(MALKHANDWI) 		1721003046NRG24020420241499755 03/04/2024 Kaliya thavriya khadiya 1721003046WL121769 Kaliya thavriya khadiya 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397858231 Kaliyathavriyakhadiya BANK OF BARODA(606985)
181 MEGHNAGAR MP-21-003-046-001/34-A
(MALKHANDWI) 		1721003046NRG24020420241499775 03/04/2024 RUKHA KHADIYA 1721003046WL121770 RUKHA KHADIYA 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397858231 RUKHAKHADIYA STATE BANK OF INDIA(508548)
182 MEGHNAGAR MP-21-003-046-001/90-B
(MALKHANDWI) 		1721003046NRG24020420241499768 03/04/2024 HUKLI 1721003046WL121769 HUKLI 00045 BARB0DEVIGA 1326 1326 Processed 19/04/2024 397858231 HUKLI BANK OF BARODA(606985)
183 MEGHNAGAR MP-21-003-048-002/10
(BAWADI FOREST) 		1721003048NRG24010420241498469 03/04/2024 NARSINGH 1721003048WL121739 NARSINGH 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 NARSINGH BANK OF BARODA(606985)
184 MEGHNAGAR MP-21-003-048-002/168
(BAWADI FOREST) 		1721003048NRG24010420241498483 03/04/2024 SABBU 1721003048WL121739 SABBU 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SABBU BANK OF BARODA(606985)
185 MEGHNAGAR MP-21-003-048-002/201
(BAWADI FOREST) 		1721003048NRG24010420241498492 03/04/2024 RAMESH BADA 1721003048WL121739 RAMESH BADA 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 RAMESHBADA BANK OF BARODA(606985)
186 MEGHNAGAR MP-21-003-048-002/204
(BAWADI FOREST) 		1721003048NRG24010420241498494 03/04/2024 SHETANSINGH GAJJA 1721003048WL121739 SHETANSINGH GAJJA 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SHETANSINGHGAJJA BANK OF BARODA(606985)
187 MEGHNAGAR MP-21-003-048-002/204
(BAWADI FOREST) 		1721003048NRG24010420241498495 03/04/2024 THAVRI SINGAD 1721003048WL121739 THAVRI SINGAD 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 THAVRISINGAD BANK OF BARODA(606985)
188 MEGHNAGAR MP-21-003-048-002/32
(BAWADI FOREST) 		1721003048NRG24010420241498511 03/04/2024 Babu 1721003048WL121739 Babu 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHNAGAR MP-21-003-048-002/32
(BAWADI FOREST) 		1721003048NRG24010420241498512 03/04/2024 Mariya 1721003048WL121739 Mariya 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 Mariya BANK OF BARODA(606985)
190 MEGHNAGAR MP-21-003-048-002/38-A
(BAWADI FOREST) 		1721003048NRG24010420241498517 03/04/2024 AKLESH SINGAD 1721003048WL121739 AKLESH SINGAD 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 AKLESHSINGAD BANK OF BARODA(606985)
191 MEGHNAGAR MP-21-003-048-002/39-A
(BAWADI FOREST) 		1721003048NRG24010420241498519 03/04/2024 Sunil Singad 1721003048WL121739 Sunil Singad 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SunilSingad STATE BANK OF INDIA(508548)
192 MEGHNAGAR MP-21-003-048-002/49-A
(BAWADI FOREST) 		1721003048NRG24010420241498529 03/04/2024 ALLA Bablu 1721003048WL121739 ALLA Bablu 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 ALLABablu STATE BANK OF INDIA(508548)
193 MEGHNAGAR MP-21-003-048-002/49-A
(BAWADI FOREST) 		1721003048NRG24010420241498528 03/04/2024 Bablu Badda 1721003048WL121739 Bablu Badda 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 BabluBadda BANK OF BARODA(606985)
194 MEGHNAGAR MP-21-003-048-002/53-B
(BAWADI FOREST) 		1721003048NRG24010420241498534 03/04/2024 Rakesh 1721003048WL121739 Rakesh 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 Rakesh FINO PAYMENTS BANK LTD(608001)
195 MEGHNAGAR MP-21-003-048-002/69-B
(BAWADI FOREST) 		1721003048NRG24010420241498537 03/04/2024 MIKESH DAMOR 1721003048WL121739 MIKESH DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 MIKESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHNAGAR MP-21-003-048-002/79-A
(BAWADI FOREST) 		1721003048NRG24010420241498543 03/04/2024 GUDDU SINGAD 1721003048WL121739 GUDDU SINGAD 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 GUDDUSINGAD BANK OF BARODA(606985)
197 MEGHNAGAR MP-21-003-048-002/79-A
(BAWADI FOREST) 		1721003048NRG24010420241498544 03/04/2024 PRIYA SINGAD 1721003048WL121739 PRIYA SINGAD 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 PRIYASINGAD BANK OF BARODA(606985)
198 MEGHNAGAR MP-21-003-048-002/99-A
(BAWADI FOREST) 		1721003048NRG24010420241498556 03/04/2024 SONIYA 1721003048WL121739 SONIYA 00045 BARB0DEVIGA 1105 1105 Processed 19/04/2024 397858231 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHNAGAR MP-21-003-048-003/142-A
(BAWADI FOREST) 		1721003037NRG24010420241496396 03/04/2024 Karina Machar 1721003037WL121629 Karina Machar 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 KarinaMachar BANK OF BARODA(606985)
200 MEGHNAGAR MP-21-003-048-003/207
(BAWADI FOREST) 		1721003037NRG24010420241496397 03/04/2024 PRADEEP VIRENDRA 1721003037WL121629 PRADEEP VIRENDRA 00045 BARB0DEVIGA 884 884 Processed 19/04/2024 397858231 PRADEEPVIRENDRA BANK OF BARODA(606985)
SubTotal 190944 190944
201 MEGHNAGAR MP-21-003-037-002/350-A
(CHENPURA) 		1721003037NRG24010420241496200 03/04/2024 Josaf 1721003037WL121629 Josaf 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397858231 Josaf BANK OF BARODA(606985)
202 MEGHNAGAR MP-21-003-037-002/85
(CHENPURA) 		1721003037NRG24010420241496295 03/04/2024 PUNIYA LIMJI 1721003037WL121629 PUNIYA LIMJI 00045 BARB0JHABUA 884 884 Processed 19/04/2024 397858231 PUNIYALIMJI BANK OF BARODA(606985)
203 MEGHNAGAR MP-21-003-042-001/127
(BADLIPADA) 		1721003000NRG24010420241498880 03/04/2024 MR RAJESH BARIYA 1721003WL121754 MR RAJESH BARIYA 00045 BARB0JHABUA 1105 1105 Processed 19/04/2024 397858231 MRRAJESHBARIYA BANK OF BARODA(606985)
SubTotal 2873 2873
204 MEGHNAGAR MP-21-003-002-001/119
(TORNIYA) 		1721003002NRG24310320241494705 03/04/2024 Paari 1721003002WL121568 Paari 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 Paari BANK OF BARODA(606985)
205 MEGHNAGAR MP-21-003-002-001/147-B
(TORNIYA) 		1721003002NRG24310320241494707 03/04/2024 RAMDAS BHURIYA 1721003002WL121568 RAMDAS BHURIYA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 RAMDASBHURIYA BANK OF BARODA(606985)
206 MEGHNAGAR MP-21-003-009-001/1-A
(MANDLI) 		1721003009NRG24030420241500540 03/04/2024 PRAVIN 1721003009WL121826 PRAVIN 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHNAGAR MP-21-003-009-001/148-A
(MANDLI) 		1721003009NRG24030420241500542 03/04/2024 SUNITA BAHADUR 1721003009WL121826 SUNITA BAHADUR 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 SUNITABAHADUR BANK OF BARODA(606985)
208 MEGHNAGAR MP-21-003-009-002/10-A
(MANDLI) 		1721003009NRG24030420241500562 03/04/2024 DHOMSINGH BHURIYA 1721003009WL121826 DHOMSINGH BHURIYA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 DHOMSINGHBHURIYA BANK OF BARODA(606985)
209 MEGHNAGAR MP-21-003-009-002/10-B
(MANDLI) 		1721003009NRG24030420241500564 03/04/2024 DENSINGH 1721003009WL121826 DENSINGH 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 DENSINGH BANK OF BARODA(606985)
210 MEGHNAGAR MP-21-003-009-002/14-A
(MANDLI) 		1721003009NRG24030420241500569 03/04/2024 SHANTI 1721003009WL121826 SHANTI 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397858231 SHANTI BANK OF BARODA(606985)
211 MEGHNAGAR MP-21-003-009-002/14-B
(MANDLI) 		1721003009NRG24030420241500570 03/04/2024 JHITRA 1721003009WL121826 JHITRA 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397858231 JHITRA BANK OF BARODA(606985)
212 MEGHNAGAR MP-21-003-009-002/18-A
(MANDLI) 		1721003009NRG24030420241500574 03/04/2024 LULA VESTA 1721003009WL121826 LULA VESTA 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397858231 LULAVESTA NARMADA JHABUA GRAMIN BANK(508515)
213 MEGHNAGAR MP-21-003-009-002/19-A
(MANDLI) 		1721003009NRG24030420241500576 03/04/2024 ANITA TOLIYA 1721003009WL121826 ANITA TOLIYA 00045 BARB0MEGHNA 221 221 Processed 19/04/2024 397858231 ANITATOLIYA BANK OF BARODA(606985)
214 MEGHNAGAR MP-21-003-009-002/26
(MANDLI) 		1721003009NRG24030420241500583 03/04/2024 NEVSINGH SINGADIYA 1721003009WL121826 NEVSINGH SINGADIYA 00045 BARB0MEGHNA 221 221 Processed 19/04/2024 397858231 NEVSINGHSINGADIYA BANK OF BARODA(606985)
215 MEGHNAGAR MP-21-003-009-002/35
(MANDLI) 		1721003009NRG24030420241500591 03/04/2024 RAMCHANDRA 1721003009WL121826 RAMCHANDRA 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397858231 RAMCHANDRA BANK OF BARODA(606985)
216 MEGHNAGAR MP-21-003-009-002/47
(MANDLI) 		1721003009NRG24030420241500596 03/04/2024 MUKESH BIJIYA 1721003009WL121826 MUKESH BIJIYA 00045 BARB0MEGHNA 221 221 Processed 19/04/2024 397858231 MUKESHBIJIYA BANK OF BARODA(606985)
217 MEGHNAGAR MP-21-003-009-002/49
(MANDLI) 		1721003009NRG24030420241500602 03/04/2024 MUKESH SUKIYA 1721003009WL121826 MUKESH SUKIYA 00045 BARB0MEGHNA 221 221 Processed 19/04/2024 397858231 MUKESHSUKIYA NARMADA JHABUA GRAMIN BANK(508515)
218 MEGHNAGAR MP-21-003-009-002/5
(MANDLI) 		1721003009NRG24030420241500603 03/04/2024 HURA 1721003009WL121826 HURA 00045 BARB0MEGHNA 221 221 Processed 19/04/2024 397858231 HURA BANK OF BARODA(606985)
219 MEGHNAGAR MP-21-003-009-002/54-B
(MANDLI) 		1721003009NRG24030420241500612 03/04/2024 BHURA 1721003009WL121826 BHURA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397858231 BHURA BANK OF BARODA(606985)
220 MEGHNAGAR MP-21-003-009-002/58
(MANDLI) 		1721003009NRG24030420241500615 03/04/2024 PUNI SOBAN 1721003009WL121826 PUNI SOBAN 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397858231 PUNISOBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 MEGHNAGAR MP-21-003-009-002/63
(MANDLI) 		1721003009NRG24030420241500616 03/04/2024 MOHAN 1721003009WL121826 MOHAN 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397858231 MOHAN BANK OF BARODA(606985)
222 MEGHNAGAR MP-21-003-009-002/64
(MANDLI) 		1721003009NRG24030420241500617 03/04/2024 GALLA 1721003009WL121826 GALLA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397858231 GALLA BANK OF BARODA(606985)
223 MEGHNAGAR MP-21-003-009-002/68
(MANDLI) 		1721003009NRG24030420241500620 03/04/2024 BASU 1721003009WL121826 BASU 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 BASU BANK OF BARODA(606985)
224 MEGHNAGAR MP-21-003-009-002/7
(MANDLI) 		1721003009NRG24030420241500624 03/04/2024 RAMSUDI NANSINGH 1721003009WL121826 RAMSUDI NANSINGH 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 RAMSUDINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 MEGHNAGAR MP-21-003-009-002/75
(MANDLI) 		1721003009NRG24030420241500628 03/04/2024 BASUDI BHURIYA 1721003009WL121826 BASUDI BHURIYA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 BASUDIBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
226 MEGHNAGAR MP-21-003-009-002/75
(MANDLI) 		1721003009NRG24030420241500627 03/04/2024 DALSINGH KASAN 1721003009WL121826 DALSINGH KASAN 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 DALSINGHKASAN FINO PAYMENTS BANK LTD(608001)
227 MEGHNAGAR MP-21-003-009-002/81-A
(MANDLI) 		1721003009NRG24030420241500634 03/04/2024 KALI KANNU 1721003009WL121826 KALI KANNU 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 KALIKANNU NARMADA JHABUA GRAMIN BANK(508515)
228 MEGHNAGAR MP-21-003-009-002/81-A
(MANDLI) 		1721003009NRG24030420241500633 03/04/2024 KANNU MULIYA 1721003009WL121826 KANNU MULIYA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 KANNUMULIYA STATE BANK OF INDIA(508548)
229 MEGHNAGAR MP-21-003-009-002/85
(MANDLI) 		1721003009NRG24030420241500636 03/04/2024 KANA RAMSU 1721003009WL121826 KANA RAMSU 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 KANARAMSU BANK OF BARODA(606985)
230 MEGHNAGAR MP-21-003-018-001/106
(PIPLODA BADA) 		1721003018NRG24010420241495926 03/04/2024 GEDA BARIYA 1721003018WL121619 GEDA BARIYA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 GEDABARIYA BANK OF BARODA(606985)
231 MEGHNAGAR MP-21-003-018-001/113-A
(PIPLODA BADA) 		1721003018NRG24010420241495928 03/04/2024 KANESH BABERIYA 1721003018WL121619 KANESH BABERIYA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 KANESHBABERIYA BANK OF BARODA(606985)
232 MEGHNAGAR MP-21-003-018-001/113-A
(PIPLODA BADA) 		1721003018NRG24010420241495929 03/04/2024 RESHMA 1721003018WL121619 RESHMA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 RESHMA BANK OF BARODA(606985)
233 MEGHNAGAR MP-21-003-018-001/123
(PIPLODA BADA) 		1721003018NRG24010420241495921 03/04/2024 MANGLI BAPU 1721003018WL121618 MANGLI BAPU 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 MANGLIBAPU BANK OF BARODA(606985)
234 MEGHNAGAR MP-21-003-018-001/123-A
(PIPLODA BADA) 		1721003018NRG24010420241495922 03/04/2024 RAKESH 1721003018WL121618 RAKESH 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 RAKESH BANK OF BARODA(606985)
235 MEGHNAGAR MP-21-003-018-001/150-A
(PIPLODA BADA) 		1721003018NRG24010420241495931 03/04/2024 VAHADIYA THAVARIYA 1721003018WL121619 VAHADIYA THAVARIYA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 VAHADIYATHAVARIYA BANK OF BARODA(606985)
236 MEGHNAGAR MP-21-003-018-001/160
(PIPLODA BADA) 		1721003018NRG24010420241495914 03/04/2024 PRAKASH SEHLOT 1721003018WL121617 PRAKASH SEHLOT 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 PRAKASHSEHLOT BANK OF BARODA(606985)
237 MEGHNAGAR MP-21-003-018-001/170-A
(PIPLODA BADA) 		1721003018NRG24010420241495933 03/04/2024 VISHAL 1721003018WL121619 VISHAL 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 VISHAL STATE BANK OF INDIA(508548)
238 MEGHNAGAR MP-21-003-018-001/29
(PIPLODA BADA) 		1721003018NRG24010420241495935 03/04/2024 MANNA BARIYA 1721003018WL121619 MANNA BARIYA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 MANNABARIYA BANK OF BARODA(606985)
239 MEGHNAGAR MP-21-003-018-001/29
(PIPLODA BADA) 		1721003018NRG24010420241495934 03/04/2024 TITU KODARIYA 1721003018WL121619 TITU KODARIYA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 TITUKODARIYA BANK OF BARODA(606985)
240 MEGHNAGAR MP-21-003-018-001/38
(PIPLODA BADA) 		1721003018NRG24010420241495916 03/04/2024 BHURA SEHLOT 1721003018WL121617 BHURA SEHLOT 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 BHURASEHLOT BANK OF BARODA(606985)
241 MEGHNAGAR MP-21-003-018-001/38
(PIPLODA BADA) 		1721003018NRG24010420241495917 03/04/2024 KALSINGH 1721003018WL121617 KALSINGH 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 KALSINGH BANK OF BARODA(606985)
242 MEGHNAGAR MP-21-003-018-001/60
(PIPLODA BADA) 		1721003018NRG24010420241495938 03/04/2024 RAMESH 1721003018WL121619 RAMESH 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 RAMESH BANK OF BARODA(606985)
243 MEGHNAGAR MP-21-003-018-001/60
(PIPLODA BADA) 		1721003018NRG24010420241495939 03/04/2024 TITA PARGEE 1721003018WL121619 TITA PARGEE 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 TITAPARGEE BANK OF BARODA(606985)
244 MEGHNAGAR MP-21-003-018-001/72
(PIPLODA BADA) 		1721003018NRG24010420241495919 03/04/2024 HIMCHAND BARIYA 1721003018WL121617 HIMCHAND BARIYA 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 HIMCHANDBARIYA STATE BANK OF INDIA(508548)
245 MEGHNAGAR MP-21-003-018-001/75-A
(PIPLODA BADA) 		1721003018NRG24010420241495940 03/04/2024 BASU NANU 1721003018WL121619 BASU NANU 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 BASUNANU AIRTEL PAYMENTS BANK LIMITED(990288)
246 MEGHNAGAR MP-21-003-018-002/22
(PIPLODA BADA) 		1721003018NRG24010420241495924 03/04/2024 CHATARSINGH 1721003018WL121618 CHATARSINGH 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 CHATARSINGH BANK OF BARODA(606985)
247 MEGHNAGAR MP-21-003-018-003/27
(PIPLODA BADA) 		1721003018NRG24010420241495943 03/04/2024 Vijay Hatila 1721003018WL121619 Vijay Hatila 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 VijayHatila BANK OF BARODA(606985)
248 MEGHNAGAR MP-21-003-023-001/12
(GHOSALIYA BADA) 		1721003023NRG24020420241500000 03/04/2024 senki 1721003023WL121799 senki 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 senki BANK OF BARODA(606985)
249 MEGHNAGAR MP-21-003-023-001/19
(GHOSALIYA BADA) 		1721003023NRG24020420241500001 03/04/2024 Bhuli 1721003023WL121799 Bhuli 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 Bhuli BANK OF BARODA(606985)
250 MEGHNAGAR MP-21-003-023-001/20
(GHOSALIYA BADA) 		1721003023NRG24020420241500002 03/04/2024 Geeta 1721003023WL121799 Geeta 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 Geeta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 MEGHNAGAR MP-21-003-023-001/21
(GHOSALIYA BADA) 		1721003023NRG24020420241500003 03/04/2024 BHARAT DAVALA 1721003023WL121799 BHARAT DAVALA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 BHARATDAVALA NARMADA JHABUA GRAMIN BANK(508515)
252 MEGHNAGAR MP-21-003-023-001/22
(GHOSALIYA BADA) 		1721003023NRG24020420241500005 03/04/2024 GEETA BORA 1721003023WL121799 GEETA BORA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 GEETABORA BANK OF BARODA(606985)
253 MEGHNAGAR MP-21-003-023-001/22
(GHOSALIYA BADA) 		1721003023NRG24020420241500004 03/04/2024 SURENDRA GAMBHIRSINGH 1721003023WL121799 SURENDRA GAMBHIRSINGH 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 SURENDRAGAMBHIRSINGH BANK OF BARODA(606985)
254 MEGHNAGAR MP-21-003-023-001/26
(GHOSALIYA BADA) 		1721003023NRG24020420241500006 03/04/2024 PRAKASH JOGA 1721003023WL121799 PRAKASH JOGA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 PRAKASHJOGA BANK OF BARODA(606985)
255 MEGHNAGAR MP-21-003-023-001/33
(GHOSALIYA BADA) 		1721003023NRG24020420241500007 03/04/2024 Kirtansingh 1721003023WL121799 Kirtansingh 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 Kirtansingh BANK OF BARODA(606985)
256 MEGHNAGAR MP-21-003-023-001/56
(GHOSALIYA BADA) 		1721003023NRG24020420241500008 03/04/2024 KIRTAN SINGH 1721003023WL121799 KIRTAN SINGH 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 KIRTANSINGH BANK OF BARODA(606985)
257 MEGHNAGAR MP-21-003-023-001/56
(GHOSALIYA BADA) 		1721003023NRG24020420241500009 03/04/2024 KIRTAN SINGH 1721003023WL121799 KIRTAN SINGH 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 KIRTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHNAGAR MP-21-003-023-001/78
(GHOSALIYA BADA) 		1721003023NRG24020420241500010 03/04/2024 KANTA 1721003023WL121799 KANTA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 KANTA BANK OF BARODA(606985)
259 MEGHNAGAR MP-21-003-023-001/83
(GHOSALIYA BADA) 		1721003023NRG24020420241500012 03/04/2024 Ramali 1721003023WL121799 Ramali 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 Ramali BANK OF BARODA(606985)
260 MEGHNAGAR MP-21-003-023-001/97
(GHOSALIYA BADA) 		1721003023NRG24020420241500013 03/04/2024 Rakesh Kumar Datla 1721003023WL121799 Rakesh Kumar Datla 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 RakeshKumarDatla BANK OF INDIA(508505)
261 MEGHNAGAR MP-21-003-023-001/98
(GHOSALIYA BADA) 		1721003023NRG24020420241500014 03/04/2024 Laxmi 1721003023WL121799 Laxmi 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 Laxmi BANK OF BARODA(606985)
262 MEGHNAGAR MP-21-003-023-002/18
(GHOSALIYA BADA) 		1721003023NRG24030420241500774 03/04/2024 kali 1721003023WL121847 kali 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 kali BANK OF BARODA(606985)
263 MEGHNAGAR MP-21-003-023-002/23
(GHOSALIYA BADA) 		1721003000NRG24010420241498762 03/04/2024 PRAGNA BORA 1721003WL121754 PRAGNA BORA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 PRAGNABORA BANK OF BARODA(606985)
264 MEGHNAGAR MP-21-003-023-002/23
(GHOSALIYA BADA) 		1721003000NRG24010420241498761 03/04/2024 Radha Bora 1721003WL121754 Radha Bora 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 RadhaBora BANK OF BARODA(606985)
265 MEGHNAGAR MP-21-003-023-002/55
(GHOSALIYA BADA) 		1721003023NRG24030420241500775 03/04/2024 HARJI LAXMAN 1721003023WL121847 HARJI LAXMAN 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 HARJILAXMAN BANK OF BARODA(606985)
266 MEGHNAGAR MP-21-003-023-002/68
(GHOSALIYA BADA) 		1721003023NRG24020420241500015 03/04/2024 MAHENDRA JHITRA 1721003023WL121799 MAHENDRA JHITRA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 MAHENDRAJHITRA BANK OF BARODA(606985)
267 MEGHNAGAR MP-21-003-023-002/68
(GHOSALIYA BADA) 		1721003023NRG24020420241500016 03/04/2024 SHARDA MAHENDRA JHITRA 1721003023WL121799 SHARDA MAHENDRA JHITRA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 SHARDAMAHENDRAJHITRA BANK OF BARODA(606985)
268 MEGHNAGAR MP-21-003-023-002/78
(GHOSALIYA BADA) 		1721003000NRG24010420241498763 03/04/2024 Jaswant 1721003WL121754 Jaswant 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 Jaswant BANK OF BARODA(606985)
269 MEGHNAGAR MP-21-003-023-002/78
(GHOSALIYA BADA) 		1721003000NRG24010420241498764 03/04/2024 Sarita 1721003WL121754 Sarita 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHNAGAR MP-21-003-023-003/159
(GHOSALIYA BADA) 		1721003023NRG24020420241500018 03/04/2024 BADIYA MANGALIYA 1721003023WL121799 BADIYA MANGALIYA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 BADIYAMANGALIYA BANK OF BARODA(606985)
271 MEGHNAGAR MP-21-003-023-003/159
(GHOSALIYA BADA) 		1721003023NRG24020420241500019 03/04/2024 Deva 1721003023WL121799 Deva 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 Deva BANK OF BARODA(606985)
272 MEGHNAGAR MP-21-003-023-003/165
(GHOSALIYA BADA) 		1721003023NRG24030420241500776 03/04/2024 MANU HADA 1721003023WL121847 MANU HADA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 MANUHADA BANK OF BARODA(606985)
273 MEGHNAGAR MP-21-003-023-003/165
(GHOSALIYA BADA) 		1721003023NRG24030420241500777 03/04/2024 RAMNEE 1721003023WL121847 RAMNEE 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 RAMNEE BANK OF BARODA(606985)
274 MEGHNAGAR MP-21-003-023-003/169
(GHOSALIYA BADA) 		1721003023NRG24030420241500778 03/04/2024 Sumitra 1721003023WL121847 Sumitra 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 Sumitra BANK OF BARODA(606985)
275 MEGHNAGAR MP-21-003-023-003/170
(GHOSALIYA BADA) 		1721003023NRG24030420241500779 03/04/2024 Lata Hada 1721003023WL121847 Lata Hada 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 LataHada BANK OF BARODA(606985)
276 MEGHNAGAR MP-21-003-023-003/185-C
(GHOSALIYA BADA) 		1721003023NRG24030420241500782 03/04/2024 SAPNA 1721003023WL121847 SAPNA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 SAPNA BANK OF BARODA(606985)
277 MEGHNAGAR MP-21-003-023-003/9
(GHOSALIYA BADA) 		1721003023NRG24020420241500023 03/04/2024 Asoo 1721003023WL121799 Asoo 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 Asoo FINO PAYMENTS BANK LTD(608001)
278 MEGHNAGAR MP-21-003-023-003/9
(GHOSALIYA BADA) 		1721003023NRG24020420241500022 03/04/2024 BASU BABU 1721003023WL121799 BASU BABU 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 BASUBABU BANK OF BARODA(606985)
279 MEGHNAGAR MP-21-003-023-003/92
(GHOSALIYA BADA) 		1721003023NRG24020420241500024 03/04/2024 BABU 1721003023WL121799 BABU 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 BABU BANK OF BARODA(606985)
280 MEGHNAGAR MP-21-003-023-003/92
(GHOSALIYA BADA) 		1721003023NRG24020420241500025 03/04/2024 BALU BABU 1721003023WL121799 BALU BABU 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 BALUBABU BANK OF BARODA(606985)
281 MEGHNAGAR MP-21-003-031-001/24
(SAJELI NANYA SATH) 		1721003000NRG24010420241498794 03/04/2024 umesh thawriya 1721003WL121754 umesh thawriya 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 umeshthawriya INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEGHNAGAR MP-21-003-031-001/98
(SAJELI NANYA SATH) 		1721003000NRG24010420241498869 03/04/2024 khushal devchand 1721003WL121754 khushal devchand 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 khushaldevchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 MEGHNAGAR MP-21-003-034-001/1043-B
(NOGAWAN) 		1721003000NRG24010420241498877 03/04/2024 Rinku Parmar 1721003WL121754 Rinku Parmar 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 RinkuParmar BANK OF BARODA(606985)
284 MEGHNAGAR MP-21-003-034-002/62-A
(NOGAWAN) 		1721003037NRG24010420241496897 03/04/2024 sarla 1721003037WL121659 sarla 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 sarla STATE BANK OF INDIA(508548)
285 MEGHNAGAR MP-21-003-037-002/1-A
(CHENPURA) 		1721003037NRG24010420241496899 03/04/2024 Samudi 1721003037WL121659 Samudi 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 Samudi BANK OF BARODA(606985)
286 MEGHNAGAR MP-21-003-037-002/1-C
(CHENPURA) 		1721003037NRG24010420241496901 03/04/2024 BHURI BHURIYA 1721003037WL121659 BHURI BHURIYA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 BHURIBHURIYA BANK OF BARODA(606985)
287 MEGHNAGAR MP-21-003-037-002/1-C
(CHENPURA) 		1721003037NRG24010420241496900 03/04/2024 CHEN SINGH BHURIYA 1721003037WL121659 CHEN SINGH BHURIYA 00045 BARB0MEGHNA 884 884 Processed 20/04/2024 397858231 CHENSINGHBHURIYA INDIAN OVERSEAS BANK(508541)
288 MEGHNAGAR MP-21-003-037-002/101-B
(CHENPURA) 		1721003037NRG24010420241496908 03/04/2024 DIWAN 1721003037WL121659 DIWAN 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 DIWAN BANK OF BARODA(606985)
289 MEGHNAGAR MP-21-003-037-002/116-A
(CHENPURA) 		1721003037NRG24010420241496928 03/04/2024 Gali 1721003037WL121659 Gali 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397858231 Gali BANK OF BARODA(606985)
290 MEGHNAGAR MP-21-003-037-002/119-B
(CHENPURA) 		1721003037NRG24010420241496941 03/04/2024 Rakesh Badia 1721003037WL121659 Rakesh Badia 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 RakeshBadia BANK OF BARODA(606985)
291 MEGHNAGAR MP-21-003-037-002/121
(CHENPURA) 		1721003037NRG24010420241496946 03/04/2024 Kannu Charpota 1721003037WL121659 Kannu Charpota 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 KannuCharpota BANK OF BARODA(606985)
292 MEGHNAGAR MP-21-003-037-002/297-B
(CHENPURA) 		1721003037NRG24010420241496157 03/04/2024 Kamal 1721003037WL121629 Kamal 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 Kamal BANK OF BARODA(606985)
293 MEGHNAGAR MP-21-003-037-002/297-B
(CHENPURA) 		1721003037NRG24010420241496158 03/04/2024 Lalli 1721003037WL121629 Lalli 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 Lalli BANK OF BARODA(606985)
294 MEGHNAGAR MP-21-003-037-002/309-A
(CHENPURA) 		1721003037NRG24010420241496169 03/04/2024 Rekha 1721003037WL121629 Rekha 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 Rekha BANK OF BARODA(606985)
295 MEGHNAGAR MP-21-003-037-002/330
(CHENPURA) 		1721003037NRG24010420241496178 03/04/2024 RASLI 1721003037WL121629 RASLI 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397858231 RASLI BANK OF BARODA(606985)
296 MEGHNAGAR MP-21-003-037-002/346
(CHENPURA) 		1721003037NRG24010420241496194 03/04/2024 Babu 1721003037WL121629 Babu 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 Babu IDBI BANK(607095)
297 MEGHNAGAR MP-21-003-037-002/346
(CHENPURA) 		1721003037NRG24010420241496195 03/04/2024 Meta 1721003037WL121629 Meta 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 Meta STATE BANK OF INDIA(508548)
298 MEGHNAGAR MP-21-003-037-002/350
(CHENPURA) 		1721003037NRG24010420241496199 03/04/2024 Basu 1721003037WL121629 Basu 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 Basu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 MEGHNAGAR MP-21-003-037-002/351
(CHENPURA) 		1721003037NRG24010420241496201 03/04/2024 Puniya Kharadi 1721003037WL121629 Puniya Kharadi 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 PuniyaKharadi STATE BANK OF INDIA(508548)
300 MEGHNAGAR MP-21-003-037-002/357
(CHENPURA) 		1721003037NRG24010420241496204 03/04/2024 PAARI 1721003037WL121629 PAARI 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 PAARI BANK OF BARODA(606985)
301 MEGHNAGAR MP-21-003-037-002/36-A
(CHENPURA) 		1721003037NRG24010420241496207 03/04/2024 Aalesh 1721003037WL121629 Aalesh 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397858231 Aalesh BANK OF INDIA(508505)
302 MEGHNAGAR MP-21-003-037-002/46-A
(CHENPURA) 		1721003037NRG24010420241496230 03/04/2024 Maya 1721003037WL121629 Maya 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 Maya BANK OF BARODA(606985)
303 MEGHNAGAR MP-21-003-037-002/58-A
(CHENPURA) 		1721003037NRG24010420241496257 03/04/2024 Chhiboo 1721003037WL121629 Chhiboo 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 Chhiboo BANK OF BARODA(606985)
304 MEGHNAGAR MP-21-003-037-002/62-D
(CHENPURA) 		1721003037NRG24010420241496268 03/04/2024 RANGA 1721003037WL121629 RANGA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 RANGA FINO PAYMENTS BANK LTD(608001)
305 MEGHNAGAR MP-21-003-037-002/64
(CHENPURA) 		1721003037NRG24010420241496269 03/04/2024 Dola 1721003037WL121629 Dola 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 Dola BANK OF BARODA(606985)
306 MEGHNAGAR MP-21-003-037-002/69-A
(CHENPURA) 		1721003037NRG24010420241496285 03/04/2024 Jela 1721003037WL121629 Jela 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 Jela BANK OF BARODA(606985)
307 MEGHNAGAR MP-21-003-037-002/94
(CHENPURA) 		1721003037NRG24010420241496304 03/04/2024 SAVITA 1721003037WL121629 SAVITA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397858231 SAVITA BANK OF BARODA(606985)
308 MEGHNAGAR MP-21-003-037-002/94-A
(CHENPURA) 		1721003037NRG24010420241496306 03/04/2024 ANITA BARIYA 1721003037WL121629 ANITA BARIYA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397858231 ANITABARIYA BANK OF BARODA(606985)
309 MEGHNAGAR MP-21-003-037-002/98
(CHENPURA) 		1721003037NRG24010420241496309 03/04/2024 Hava 1721003037WL121629 Hava 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397858231 Hava BANK OF BARODA(606985)
310 MEGHNAGAR MP-21-003-037-002/98
(CHENPURA) 		1721003037NRG24010420241496310 03/04/2024 HAVA 1721003037WL121629 HAVA 00045 BARB0MEGHNA 663 663 Processed 19/04/2024 397858231 HAVA BANK OF INDIA(508505)
311 MEGHNAGAR MP-21-003-037-003/114
(CHENPURA) 		1721003037NRG24010420241496324 03/04/2024 Tarsingh 1721003037WL121629 Tarsingh 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 Tarsingh BANK OF BARODA(606985)
312 MEGHNAGAR MP-21-003-037-003/119
(CHENPURA) 		1721003037NRG24010420241496325 03/04/2024 SIKU FATA 1721003037WL121629 SIKU FATA 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 SIKUFATA STATE BANK OF INDIA(508548)
313 MEGHNAGAR MP-21-003-037-003/119-A
(CHENPURA) 		1721003037NRG24010420241496327 03/04/2024 Niru 1721003037WL121629 Niru 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 Niru BANK OF BARODA(606985)
314 MEGHNAGAR MP-21-003-037-003/126-A
(CHENPURA) 		1721003037NRG24010420241496336 03/04/2024 KAILASH 1721003037WL121629 KAILASH 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 KAILASH BANK OF BARODA(606985)
315 MEGHNAGAR MP-21-003-042-001/169
(BADLIPADA) 		1721003000NRG24010420241498883 03/04/2024 USHA 1721003WL121754 USHA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397858231 USHA BANK OF BARODA(606985)
316 MEGHNAGAR MP-21-003-046-001/111-D
(MALKHANDWI) 		1721003046NRG24020420241499771 03/04/2024 KALI TERSINGH 1721003046WL121770 KALI TERSINGH 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 KALITERSINGH BANK OF BARODA(606985)
317 MEGHNAGAR MP-21-003-046-001/93-B
(MALKHANDWI) 		1721003046NRG24020420241499770 03/04/2024 Ramila khadiya 1721003046WL121769 Ramila khadiya 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397858231 Ramilakhadiya BANK OF BARODA(606985)
318 MEGHNAGAR MP-21-003-048-002/248-A
(BAWADI FOREST) 		1721003048NRG24010420241498499 03/04/2024 Ratan Singh 1721003048WL121739 Ratan Singh 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 RatanSingh STATE BANK OF INDIA(508548)
319 MEGHNAGAR MP-21-003-048-002/27
(BAWADI FOREST) 		1721003048NRG24010420241498502 03/04/2024 KALLI KANTILAL 1721003048WL121739 KALLI KANTILAL 00045 BARB0MEGHNA 884 884 Processed 19/04/2024 397858231 KALLIKANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112931 112931
320 MEGHNAGAR MP-21-003-037-003/132-A
(CHENPURA) 		1721003037NRG24010420241496344 03/04/2024 PAVAN CHUNIYA 1721003037WL121629 PAVAN CHUNIYA 00048 BKID0008844 884 884 Processed 19/04/2024 397858231 PAVANCHUNIYA STATE BANK OF INDIA(508548)
321 MEGHNAGAR MP-21-003-048-002/169
(BAWADI FOREST) 		1721003048NRG24010420241498484 03/04/2024 ASHA DAMOR 1721003048WL121739 ASHA DAMOR 00048 BKID0008844 1105 1105 Processed 19/04/2024 397858231 ASHADAMOR BANK OF INDIA(508505)
322 MEGHNAGAR MP-21-003-048-002/208-A
(BAWADI FOREST) 		1721003048NRG24010420241498496 03/04/2024 ALAN SINGAD 1721003048WL121739 ALAN SINGAD 00048 BKID0008844 1105 1105 Processed 19/04/2024 397858231 ALANSINGAD BANK OF INDIA(508505)
323 MEGHNAGAR MP-21-003-048-002/21
(BAWADI FOREST) 		1721003048NRG24010420241498497 03/04/2024 SHAMA DAMOR 1721003048WL121739 SHAMA DAMOR 00048 BKID0008844 1105 1105 Processed 19/04/2024 397858231 SHAMADAMOR BANK OF INDIA(508505)
324 MEGHNAGAR MP-21-003-048-002/3
(BAWADI FOREST) 		1721003048NRG24010420241498508 03/04/2024 RESHMA DAMOR 1721003048WL121739 RESHMA DAMOR 00048 BKID0008844 884 884 Processed 19/04/2024 397858231 RESHMADAMOR BANK OF INDIA(508505)
325 MEGHNAGAR MP-21-003-048-002/46-A
(BAWADI FOREST) 		1721003048NRG24010420241498524 03/04/2024 GANESH PAL 1721003048WL121739 GANESH PAL 00048 BKID0008844 1105 1105 Processed 19/04/2024 397858231 GANESHPAL BANK OF INDIA(508505)
326 MEGHNAGAR MP-21-003-048-003/321
(BAWADI FOREST) 		1721003037NRG24010420241496400 03/04/2024 RAMDAS DAMOR 1721003037WL121629 RAMDAS DAMOR 00048 BKID0008844 884 884 Processed 19/04/2024 397858231 RAMDASDAMOR BANK OF INDIA(508505)
SubTotal 7072 7072
327 MEGHNAGAR MP-21-003-015-003/194
(KADWAPADA) 		1721003000NRG24010420241498753 03/04/2024 KATIYA NATHU 1721003WL121754 KATIYA NATHU 00048 BKID0008858 1105 1105 Processed 19/04/2024 397858231 KATIYANATHU BANK OF INDIA(508505)
328 MEGHNAGAR MP-21-003-015-003/194-A
(KADWAPADA) 		1721003000NRG24010420241498756 03/04/2024 LALITA RADU 1721003WL121754 LALITA RADU 00048 BKID0008858 1105 1105 Processed 19/04/2024 397858231 LALITARADU BANK OF INDIA(508505)
329 MEGHNAGAR MP-21-003-015-003/194-A
(KADWAPADA) 		1721003000NRG24010420241498755 03/04/2024 LALITA RADU 1721003WL121754 LALITA RADU 00048 BKID0008858 1105 1105 Processed 19/04/2024 397858231 LALITARADU AIRTEL PAYMENTS BANK LIMITED(990288)
330 MEGHNAGAR MP-21-003-031-001/378
(SAJELI NANYA SATH) 		1721003000NRG24010420241498847 03/04/2024 MARIYA DAMOR 1721003WL121754 MARIYA DAMOR 00048 BKID0008858 1105 1105 Processed 19/04/2024 397858231 MARIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEGHNAGAR MP-21-003-031-001/94-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498865 03/04/2024 KAMLA RAKESH 1721003WL121754 KAMLA RAKESH 00048 BKID0008858 1105 1105 Processed 19/04/2024 397858231 KAMLARAKESH BANK OF INDIA(508505)
332 MEGHNAGAR MP-21-003-037-002/10
(CHENPURA) 		1721003037NRG24010420241496902 03/04/2024 SUMITRA BHURIYA 1721003037WL121659 SUMITRA BHURIYA 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 SUMITRABHURIYA BANK OF INDIA(508505)
333 MEGHNAGAR MP-21-003-037-002/114
(CHENPURA) 		1721003037NRG24010420241496921 03/04/2024 BHAWALA PARMAR 1721003037WL121659 BHAWALA PARMAR 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 BHAWALAPARMAR STATE BANK OF INDIA(508548)
334 MEGHNAGAR MP-21-003-037-002/114
(CHENPURA) 		1721003037NRG24010420241496922 03/04/2024 DEVLI BHAWALA 1721003037WL121659 DEVLI BHAWALA 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 DEVLIBHAWALA BANK OF INDIA(508505)
335 MEGHNAGAR MP-21-003-037-002/117-B
(CHENPURA) 		1721003037NRG24010420241496936 03/04/2024 Bhura 1721003037WL121659 Bhura 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 Bhura BANK OF INDIA(508505)
336 MEGHNAGAR MP-21-003-037-002/117-B
(CHENPURA) 		1721003037NRG24010420241496935 03/04/2024 Toliya 1721003037WL121659 Toliya 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 Toliya BANK OF INDIA(508505)
337 MEGHNAGAR MP-21-003-037-002/123-A
(CHENPURA) 		1721003037NRG24010420241496950 03/04/2024 Nahtiya Valhing 1721003037WL121659 Nahtiya Valhing 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 NahtiyaValhing BANK OF INDIA(508505)
338 MEGHNAGAR MP-21-003-037-002/296-C
(CHENPURA) 		1721003037NRG24010420241496154 03/04/2024 Diwan 1721003037WL121629 Diwan 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 Diwan BANK OF INDIA(508505)
339 MEGHNAGAR MP-21-003-037-002/331
(CHENPURA) 		1721003037NRG24010420241496179 03/04/2024 Titu Rumal 1721003037WL121629 Titu Rumal 00048 BKID0008858 663 663 Processed 19/04/2024 397858231 TituRumal BANK OF INDIA(508505)
340 MEGHNAGAR MP-21-003-037-002/332
(CHENPURA) 		1721003037NRG24010420241496180 03/04/2024 Dinehs 1721003037WL121629 Dinehs 00048 BKID0008858 663 663 Processed 19/04/2024 397858231 Dinehs BANK OF BARODA(606985)
341 MEGHNAGAR MP-21-003-037-002/336
(CHENPURA) 		1721003037NRG24010420241496185 03/04/2024 JOGI NANIYA 1721003037WL121629 JOGI NANIYA 00048 BKID0008858 663 663 Processed 19/04/2024 397858231 JOGINANIYA BANK OF INDIA(508505)
342 MEGHNAGAR MP-21-003-037-002/339
(CHENPURA) 		1721003037NRG24010420241496188 03/04/2024 Akali Dipchand 1721003037WL121629 Akali Dipchand 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 AkaliDipchand BANK OF INDIA(508505)
343 MEGHNAGAR MP-21-003-037-002/35
(CHENPURA) 		1721003037NRG24010420241496197 03/04/2024 HUDI KHIMCHAND 1721003037WL121629 HUDI KHIMCHAND 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 HUDIKHIMCHAND BANK OF INDIA(508505)
344 MEGHNAGAR MP-21-003-037-002/45
(CHENPURA) 		1721003037NRG24010420241496226 03/04/2024 JADKI MANSINGH GOYAL 1721003037WL121629 JADKI MANSINGH GOYAL 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 JADKIMANSINGHGOYAL BANK OF INDIA(508505)
345 MEGHNAGAR MP-21-003-037-002/46-B
(CHENPURA) 		1721003037NRG24010420241496231 03/04/2024 Jitendra 1721003037WL121629 Jitendra 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEGHNAGAR MP-21-003-037-002/51
(CHENPURA) 		1721003037NRG24010420241496242 03/04/2024 FATIYA NANJI 1721003037WL121629 FATIYA NANJI 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 FATIYANANJI BANK OF INDIA(508505)
347 MEGHNAGAR MP-21-003-037-002/6
(CHENPURA) 		1721003037NRG24010420241496262 03/04/2024 DOLI MADIYA 1721003037WL121629 DOLI MADIYA 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 DOLIMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEGHNAGAR MP-21-003-037-002/66-B
(CHENPURA) 		1721003037NRG24010420241496276 03/04/2024 Golu 1721003037WL121629 Golu 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 Golu BANK OF INDIA(508505)
349 MEGHNAGAR MP-21-003-037-002/66-B
(CHENPURA) 		1721003037NRG24010420241496277 03/04/2024 Vesti 1721003037WL121629 Vesti 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 Vesti BANK OF INDIA(508505)
350 MEGHNAGAR MP-21-003-037-002/98-A
(CHENPURA) 		1721003037NRG24010420241496311 03/04/2024 Kalu Kanji 1721003037WL121629 Kalu Kanji 00048 BKID0008858 663 663 Processed 19/04/2024 397858231 KaluKanji BANK OF INDIA(508505)
351 MEGHNAGAR MP-21-003-037-002/98-A
(CHENPURA) 		1721003037NRG24010420241496312 03/04/2024 SAVITA MACHAR 1721003037WL121629 SAVITA MACHAR 00048 BKID0008858 663 663 Processed 19/04/2024 397858231 SAVITAMACHAR BANK OF INDIA(508505)
352 MEGHNAGAR MP-21-003-037-003/111
(CHENPURA) 		1721003037NRG24010420241496321 03/04/2024 RAMTU KASAN 1721003037WL121629 RAMTU KASAN 00048 BKID0008858 663 663 Processed 19/04/2024 397858231 RAMTUKASAN BANK OF INDIA(508505)
353 MEGHNAGAR MP-21-003-037-003/83-A
(CHENPURA) 		1721003037NRG24010420241496386 03/04/2024 SHANKR HURSINGH 1721003037WL121629 SHANKR HURSINGH 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 SHANKRHURSINGH BANK OF INDIA(508505)
354 MEGHNAGAR MP-21-003-037-003/92-A
(CHENPURA) 		1721003037NRG24010420241496389 03/04/2024 NARESH VAGU 1721003037WL121629 NARESH VAGU 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 NARESHVAGU NARMADA JHABUA GRAMIN BANK(508515)
355 MEGHNAGAR MP-21-003-046-001/122-A
(MALKHANDWI) 		1721003046NRG24020420241499747 03/04/2024 JHABBU RATANSINGH 1721003046WL121769 JHABBU RATANSINGH 00048 BKID0008858 1326 1326 Processed 19/04/2024 397858231 JHABBURATANSINGH BANK OF INDIA(508505)
356 MEGHNAGAR MP-21-003-046-001/122-A
(MALKHANDWI) 		1721003046NRG24020420241499746 03/04/2024 ratansingh 1721003046WL121769 ratansingh 00048 BKID0008858 1326 1326 Processed 19/04/2024 397858231 ratansingh BANK OF INDIA(508505)
357 MEGHNAGAR MP-21-003-046-001/18
(MALKHANDWI) 		1721003046NRG24020420241499751 03/04/2024 HAKJI KHATRA 1721003046WL121769 HAKJI KHATRA 00048 BKID0008858 1326 1326 Processed 19/04/2024 397858231 HAKJIKHATRA BANK OF INDIA(508505)
358 MEGHNAGAR MP-21-003-046-001/18
(MALKHANDWI) 		1721003046NRG24020420241499754 03/04/2024 Lalita vasuniya 1721003046WL121769 Lalita vasuniya 00048 BKID0008858 1326 1326 Processed 19/04/2024 397858231 Lalitavasuniya BANK OF INDIA(508505)
359 MEGHNAGAR MP-21-003-046-001/18
(MALKHANDWI) 		1721003046NRG24020420241499753 03/04/2024 Maku hakji 1721003046WL121769 Maku hakji 00048 BKID0008858 1326 1326 Processed 19/04/2024 397858231 Makuhakji BANK OF INDIA(508505)
360 MEGHNAGAR MP-21-003-046-001/18
(MALKHANDWI) 		1721003046NRG24020420241499752 03/04/2024 SANTI VASUNIYA 1721003046WL121769 SANTI VASUNIYA 00048 BKID0008858 1326 1326 Processed 19/04/2024 397858231 SANTIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEGHNAGAR MP-21-003-046-001/53
(MALKHANDWI) 		1721003046NRG24020420241499777 03/04/2024 BHURA PRAKAS KHADIYA 1721003046WL121770 BHURA PRAKAS KHADIYA 00048 BKID0008858 1326 1326 Processed 19/04/2024 397858231 BHURAPRAKASKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
362 MEGHNAGAR MP-21-003-046-001/56
(MALKHANDWI) 		1721003046NRG24020420241499763 03/04/2024 Pansingh khimchand 1721003046WL121769 Pansingh khimchand 00048 BKID0008858 1326 1326 Processed 19/04/2024 397858231 Pansinghkhimchand BANK OF INDIA(508505)
363 MEGHNAGAR MP-21-003-046-001/86
(MALKHANDWI) 		1721003046NRG24020420241499779 03/04/2024 GALLA KARANSINGH 1721003046WL121770 GALLA KARANSINGH 00048 BKID0008858 1326 1326 Processed 19/04/2024 397858231 GALLAKARANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
364 MEGHNAGAR MP-21-003-046-001/93-B
(MALKHANDWI) 		1721003046NRG24020420241499769 03/04/2024 hukiya parsingh 1721003046WL121769 hukiya parsingh 00048 BKID0008858 1326 1326 Processed 19/04/2024 397858231 hukiyaparsingh BANK OF INDIA(508505)
365 MEGHNAGAR MP-21-003-048-002/108-A
(BAWADI FOREST) 		1721003048NRG24010420241498473 03/04/2024 RAJJU SINGAD 1721003048WL121739 RAJJU SINGAD 00048 BKID0008858 1105 1105 Processed 19/04/2024 397858231 RAJJUSINGAD BANK OF INDIA(508505)
366 MEGHNAGAR MP-21-003-048-002/108-A
(BAWADI FOREST) 		1721003048NRG24010420241498472 03/04/2024 VINOD SINGAD 1721003048WL121739 VINOD SINGAD 00048 BKID0008858 1105 1105 Processed 19/04/2024 397858231 VINODSINGAD BANK OF INDIA(508505)
367 MEGHNAGAR MP-21-003-048-002/134
(BAWADI FOREST) 		1721003048NRG24010420241498478 03/04/2024 Vesti Hurchand 1721003048WL121739 Vesti Hurchand 00048 BKID0008858 1105 1105 Processed 19/04/2024 397858231 VestiHurchand BANK OF INDIA(508505)
368 MEGHNAGAR MP-21-003-048-002/276
(BAWADI FOREST) 		1721003048NRG24010420241498504 03/04/2024 EATRI 1721003048WL121739 EATRI 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 EATRI BANK OF INDIA(508505)
369 MEGHNAGAR MP-21-003-048-002/31
(BAWADI FOREST) 		1721003048NRG24010420241498510 03/04/2024 BHURA RADHU 1721003048WL121739 BHURA RADHU 00048 BKID0008858 1105 1105 Processed 19/04/2024 397858231 BHURARADHU BANK OF INDIA(508505)
370 MEGHNAGAR MP-21-003-048-002/38
(BAWADI FOREST) 		1721003048NRG24010420241498516 03/04/2024 PEMLA TITIYA 1721003048WL121739 PEMLA TITIYA 00048 BKID0008858 884 884 Processed 19/04/2024 397858231 PEMLATITIYA NARMADA JHABUA GRAMIN BANK(508515)
371 MEGHNAGAR MP-21-003-048-002/53-A
(BAWADI FOREST) 		1721003048NRG24010420241498533 03/04/2024 AMRASIGH SINGAD 1721003048WL121739 AMRASIGH SINGAD 00048 BKID0008858 1105 1105 Processed 19/04/2024 397858231 AMRASIGHSINGAD CANARA BANK(508532)
372 MEGHNAGAR MP-21-003-048-002/84-A
(BAWADI FOREST) 		1721003048NRG24010420241498548 03/04/2024 KAMTU RAMSU 1721003048WL121739 KAMTU RAMSU 00048 BKID0008858 1105 1105 Processed 19/04/2024 397858231 KAMTURAMSU BANK OF INDIA(508505)
373 MEGHNAGAR MP-21-003-048-002/87
(BAWADI FOREST) 		1721003048NRG24010420241498549 03/04/2024 DINESH MAGLIYA TAHED 1721003048WL121739 DINESH MAGLIYA TAHED 00048 BKID0008858 1105 1105 Processed 19/04/2024 397858231 DINESHMAGLIYATAHED BANK OF INDIA(508505)
374 MEGHNAGAR MP-21-003-048-002/87
(BAWADI FOREST) 		1721003048NRG24010420241498550 03/04/2024 LALLI DINESH 1721003048WL121739 LALLI DINESH 00048 BKID0008858 1105 1105 Processed 19/04/2024 397858231 LALLIDINESH BANK OF INDIA(508505)
375 MEGHNAGAR MP-21-003-048-002/93-A
(BAWADI FOREST) 		1721003048NRG24010420241498554 03/04/2024 shanu rawat 1721003048WL121739 shanu rawat 00048 BKID0008858 1105 1105 Processed 19/04/2024 397858231 shanurawat BANK OF INDIA(508505)
SubTotal 49504 49504
376 MEGHNAGAR MP-21-003-002-001/119-B
(TORNIYA) 		1721003002NRG24310320241494706 03/04/2024 MANISHA BHURIYA 1721003002WL121568 MANISHA BHURIYA 00078 CNRB0006264 1326 1326 Processed 19/04/2024 397858231 MANISHABHURIYA STATE BANK OF INDIA(508548)
377 MEGHNAGAR MP-21-003-048-002/99-A
(BAWADI FOREST) 		1721003048NRG24010420241498555 03/04/2024 TOLIYA SINGAD 1721003048WL121739 TOLIYA SINGAD 00078 CNRB0006264 1105 1105 Processed 19/04/2024 397858231 TOLIYASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
378 MEGHNAGAR MP-21-003-009-001/1
(MANDLI) 		1721003009NRG24030420241500539 03/04/2024 RAMESH NATHIYA 1721003009WL121826 RAMESH NATHIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 RAMESHNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
379 MEGHNAGAR MP-21-003-009-001/151
(MANDLI) 		1721003009NRG24030420241500543 03/04/2024 VARSINGH JOKHA 1721003009WL121826 VARSINGH JOKHA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 VARSINGHJOKHA NARMADA JHABUA GRAMIN BANK(508515)
380 MEGHNAGAR MP-21-003-009-001/163
(MANDLI) 		1721003009NRG24030420241500544 03/04/2024 TERSINGH MADIA 1721003009WL121826 TERSINGH MADIA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 TERSINGHMADIA BANK OF BARODA(606985)
381 MEGHNAGAR MP-21-003-009-001/163-A
(MANDLI) 		1721003009NRG24030420241500545 03/04/2024 VARSINGH MADIA 1721003009WL121826 VARSINGH MADIA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 VARSINGHMADIA BANK OF BARODA(606985)
382 MEGHNAGAR MP-21-003-009-001/165
(MANDLI) 		1721003009NRG24030420241500546 03/04/2024 RAMSU NATHIYA 1721003009WL121826 RAMSU NATHIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 RAMSUNATHIYA STATE BANK OF INDIA(508548)
383 MEGHNAGAR MP-21-003-009-001/171
(MANDLI) 		1721003009NRG24030420241500547 03/04/2024 GORSINGH LALA 1721003009WL121826 GORSINGH LALA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 GORSINGHLALA NARMADA JHABUA GRAMIN BANK(508515)
384 MEGHNAGAR MP-21-003-009-001/186-A
(MANDLI) 		1721003009NRG24030420241500548 03/04/2024 VENESH KADVA 1721003009WL121826 VENESH KADVA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 VENESHKADVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
385 MEGHNAGAR MP-21-003-009-001/187-A
(MANDLI) 		1721003009NRG24030420241500549 03/04/2024 MALA TERASINGH 1721003009WL121826 MALA TERASINGH 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 MALATERASINGH NARMADA JHABUA GRAMIN BANK(508515)
386 MEGHNAGAR MP-21-003-009-001/187-A
(MANDLI) 		1721003009NRG24030420241500550 03/04/2024 MALLA TERSINGH 1721003009WL121826 MALLA TERSINGH 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 MALLATERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
387 MEGHNAGAR MP-21-003-009-001/207
(MANDLI) 		1721003009NRG24030420241500551 03/04/2024 CHHAGAN LIMBA 1721003009WL121826 CHHAGAN LIMBA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 CHHAGANLIMBA BANK OF BARODA(606985)
388 MEGHNAGAR MP-21-003-009-001/207-A
(MANDLI) 		1721003009NRG24030420241500554 03/04/2024 SAMA BABU 1721003009WL121826 SAMA BABU 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 SAMABABU FINCARE SMALL FINANCE BANK LTD(608304)
389 MEGHNAGAR MP-21-003-009-001/216
(MANDLI) 		1721003009NRG24030420241500555 03/04/2024 SABOOR DEVA 1721003009WL121826 SABOOR DEVA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 SABOORDEVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
390 MEGHNAGAR MP-21-003-009-001/217
(MANDLI) 		1721003009NRG24030420241500556 03/04/2024 MATHUR DEVA 1721003009WL121826 MATHUR DEVA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 MATHURDEVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
391 MEGHNAGAR MP-21-003-009-001/224
(MANDLI) 		1721003009NRG24030420241500557 03/04/2024 NATAVAR KADVA 1721003009WL121826 NATAVAR KADVA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 NATAVARKADVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
392 MEGHNAGAR MP-21-003-009-001/69
(MANDLI) 		1721003009NRG24030420241500558 03/04/2024 GUBA TERHING 1721003009WL121826 GUBA TERHING 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 GUBATERHING BANK OF BARODA(606985)
393 MEGHNAGAR MP-21-003-009-001/78-A
(MANDLI) 		1721003009NRG24030420241500559 03/04/2024 JOSPH NIVA 1721003009WL121826 JOSPH NIVA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 JOSPHNIVA BANK OF BARODA(606985)
394 MEGHNAGAR MP-21-003-009-001/84
(MANDLI) 		1721003009NRG24030420241500560 03/04/2024 MANSU MANGLIYA 1721003009WL121826 MANSU MANGLIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 MANSUMANGLIYA BANK OF BARODA(606985)
395 MEGHNAGAR MP-21-003-009-002/1
(MANDLI) 		1721003009NRG24030420241500561 03/04/2024 SABUR MULIYA 1721003009WL121826 SABUR MULIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 SABURMULIYA NARMADA JHABUA GRAMIN BANK(508515)
396 MEGHNAGAR MP-21-003-009-002/10-A
(MANDLI) 		1721003009NRG24030420241500563 03/04/2024 BHODARI DHUMSING 1721003009WL121826 BHODARI DHUMSING 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 BHODARIDHUMSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
397 MEGHNAGAR MP-21-003-009-002/11
(MANDLI) 		1721003009NRG24030420241500566 03/04/2024 DEVA JALIYA 1721003009WL121826 DEVA JALIYA 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397858231 DEVAJALIYA BANK OF BARODA(606985)
398 MEGHNAGAR MP-21-003-009-002/12
(MANDLI) 		1721003009NRG24030420241500568 03/04/2024 REVA JALIYA 1721003009WL121826 REVA JALIYA 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397858231 REVAJALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
399 MEGHNAGAR MP-21-003-009-002/15
(MANDLI) 		1721003009NRG24030420241500571 03/04/2024 MENSINGH LUNGJI 1721003009WL121826 MENSINGH LUNGJI 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397858231 MENSINGHLUNGJI FINO PAYMENTS BANK LTD(608001)
400 MEGHNAGAR MP-21-003-009-002/18
(MANDLI) 		1721003009NRG24030420241500573 03/04/2024 KUSHAL VESTA 1721003009WL121826 KUSHAL VESTA 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397858231 KUSHALVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
401 MEGHNAGAR MP-21-003-009-002/19
(MANDLI) 		1721003009NRG24030420241500575 03/04/2024 PANGLA DITIYA 1721003009WL121826 PANGLA DITIYA 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397858231 PANGLADITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
402 MEGHNAGAR MP-21-003-009-002/20
(MANDLI) 		1721003009NRG24030420241500577 03/04/2024 SHYAMA HUMA 1721003009WL121826 SHYAMA HUMA 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 SHYAMAHUMA BANK OF BARODA(606985)
403 MEGHNAGAR MP-21-003-009-002/23
(MANDLI) 		1721003009NRG24030420241500580 03/04/2024 BHARATSINGH 1721003009WL121826 BHARATSINGH 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 BHARATSINGH BANK OF BARODA(606985)
404 MEGHNAGAR MP-21-003-009-002/23
(MANDLI) 		1721003009NRG24030420241500579 03/04/2024 PANGALI BHARATSINGH 1721003009WL121826 PANGALI BHARATSINGH 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 PANGALIBHARATSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
405 MEGHNAGAR MP-21-003-009-002/24
(MANDLI) 		1721003009NRG24030420241500582 03/04/2024 KALIYA BADIYA 1721003009WL121826 KALIYA BADIYA 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 KALIYABADIYA NARMADA JHABUA GRAMIN BANK(508515)
406 MEGHNAGAR MP-21-003-009-002/27
(MANDLI) 		1721003009NRG24030420241500584 03/04/2024 MANGU GORSINGH 1721003009WL121826 MANGU GORSINGH 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 MANGUGORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEGHNAGAR MP-21-003-009-002/28
(MANDLI) 		1721003009NRG24030420241500585 03/04/2024 MANSU RATAN 1721003009WL121826 MANSU RATAN 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 MANSURATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
408 MEGHNAGAR MP-21-003-009-002/3
(MANDLI) 		1721003009NRG24030420241500586 03/04/2024 HITTU KAMJI 1721003009WL121826 HITTU KAMJI 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 HITTUKAMJI NARMADA JHABUA GRAMIN BANK(508515)
409 MEGHNAGAR MP-21-003-009-002/30
(MANDLI) 		1721003009NRG24030420241500587 03/04/2024 JATAN LUNJI 1721003009WL121826 JATAN LUNJI 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397858231 JATANLUNJI FINO PAYMENTS BANK LTD(608001)
410 MEGHNAGAR MP-21-003-009-002/32
(MANDLI) 		1721003009NRG24030420241500589 03/04/2024 Kali Kasan 1721003009WL121826 Kali Kasan 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397858231 KaliKasan BANK OF BARODA(606985)
411 MEGHNAGAR MP-21-003-009-002/32
(MANDLI) 		1721003009NRG24030420241500588 03/04/2024 KASAN DHANNA 1721003009WL121826 KASAN DHANNA 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397858231 KASANDHANNA STATE BANK OF INDIA(508548)
412 MEGHNAGAR MP-21-003-009-002/34
(MANDLI) 		1721003009NRG24030420241500590 03/04/2024 JETTA NARSINGH 1721003009WL121826 JETTA NARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397858231 JETTANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 MEGHNAGAR MP-21-003-009-002/35
(MANDLI) 		1721003009NRG24030420241500592 03/04/2024 TEJJA RAYSINGH 1721003009WL121826 TEJJA RAYSINGH 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397858231 TEJJARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
414 MEGHNAGAR MP-21-003-009-002/38
(MANDLI) 		1721003009NRG24030420241500593 03/04/2024 JHITA JAMSINGH 1721003009WL121826 JHITA JAMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397858231 JHITAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
415 MEGHNAGAR MP-21-003-009-002/4
(MANDLI) 		1721003009NRG24030420241500594 03/04/2024 KAMLA BHUNDIYA 1721003009WL121826 KAMLA BHUNDIYA 00114 CBIN0MPDCAQ 442 442 Processed 19/04/2024 397858231 KAMLABHUNDIYA BANK OF BARODA(606985)
416 MEGHNAGAR MP-21-003-009-002/48
(MANDLI) 		1721003009NRG24030420241500597 03/04/2024 PANGALI SEMAN 1721003009WL121826 PANGALI SEMAN 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 PANGALISEMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
417 MEGHNAGAR MP-21-003-009-002/48-A
(MANDLI) 		1721003009NRG24030420241500598 03/04/2024 PARBHU SEMAN 1721003009WL121826 PARBHU SEMAN 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 PARBHUSEMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 MEGHNAGAR MP-21-003-009-002/49
(MANDLI) 		1721003009NRG24030420241500600 03/04/2024 HUKIYA JALYA 1721003009WL121826 HUKIYA JALYA 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 HUKIYAJALYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
419 MEGHNAGAR MP-21-003-009-002/5-A
(MANDLI) 		1721003009NRG24030420241500604 03/04/2024 KAMLA RASIYA 1721003009WL121826 KAMLA RASIYA 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 KAMLARASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
420 MEGHNAGAR MP-21-003-009-002/50
(MANDLI) 		1721003009NRG24030420241500605 03/04/2024 Kamtu 1721003009WL121826 Kamtu 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 Kamtu NARMADA JHABUA GRAMIN BANK(508515)
421 MEGHNAGAR MP-21-003-009-002/50
(MANDLI) 		1721003009NRG24030420241500607 03/04/2024 Kanta Sohan 1721003009WL121826 Kanta Sohan 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 KantaSohan BANK OF BARODA(606985)
422 MEGHNAGAR MP-21-003-009-002/50
(MANDLI) 		1721003009NRG24030420241500606 03/04/2024 SOHAN LIMBA 1721003009WL121826 SOHAN LIMBA 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 SOHANLIMBA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
423 MEGHNAGAR MP-21-003-009-002/51
(MANDLI) 		1721003009NRG24030420241500609 03/04/2024 BASU DHULIYA 1721003009WL121826 BASU DHULIYA 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 BASUDHULIYA INDUSIND BANK(607189)
424 MEGHNAGAR MP-21-003-009-002/51
(MANDLI) 		1721003009NRG24030420241500608 03/04/2024 BASU DHULIYA 1721003009WL121826 BASU DHULIYA 00114 CBIN0MPDCAQ 221 221 Processed 19/04/2024 397858231 BASUDHULIYA STATE BANK OF INDIA(508548)
425 MEGHNAGAR MP-21-003-009-002/57
(MANDLI) 		1721003009NRG24030420241500614 03/04/2024 PIPPU RATAN 1721003009WL121826 PIPPU RATAN 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397858231 PIPPURATAN BANK OF BARODA(606985)
426 MEGHNAGAR MP-21-003-009-002/65
(MANDLI) 		1721003009NRG24030420241500618 03/04/2024 DINESH PARSINGH 1721003009WL121826 DINESH PARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397858231 DINESHPARSINGH STATE BANK OF INDIA(508548)
427 MEGHNAGAR MP-21-003-009-002/66
(MANDLI) 		1721003009NRG24030420241500619 03/04/2024 TERSINGH LUNGI 1721003009WL121826 TERSINGH LUNGI 00114 CBIN0MPDCAQ 663 663 Processed 19/04/2024 397858231 TERSINGHLUNGI BANK OF BARODA(606985)
428 MEGHNAGAR MP-21-003-009-002/7
(MANDLI) 		1721003009NRG24030420241500623 03/04/2024 NANSINGH RATAN 1721003009WL121826 NANSINGH RATAN 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 NANSINGHRATAN BANK OF BARODA(606985)
429 MEGHNAGAR MP-21-003-009-002/72
(MANDLI) 		1721003009NRG24030420241500626 03/04/2024 HUMA MALSINGH 1721003009WL121826 HUMA MALSINGH 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 HUMAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 MEGHNAGAR MP-21-003-009-002/81
(MANDLI) 		1721003009NRG24030420241500632 03/04/2024 TITU MULIYA 1721003009WL121826 TITU MULIYA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 TITUMULIYA NARMADA JHABUA GRAMIN BANK(508515)
431 MEGHNAGAR MP-21-003-009-002/85
(MANDLI) 		1721003009NRG24030420241500635 03/04/2024 RAMSU RATAN 1721003009WL121826 RAMSU RATAN 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 RAMSURATAN AIRTEL PAYMENTS BANK LIMITED(990288)
432 MEGHNAGAR MP-21-003-018-001/117
(PIPLODA BADA) 		1721003018NRG24010420241495930 03/04/2024 RAMESH GORA 1721003018WL121619 RAMESH GORA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397858231 RAMESHGORA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 MEGHNAGAR MP-21-003-018-001/123
(PIPLODA BADA) 		1721003018NRG24010420241495920 03/04/2024 BAPU MALSINGH 1721003018WL121618 BAPU MALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397858231 BAPUMALSINGH BANK OF BARODA(606985)
434 MEGHNAGAR MP-21-003-018-001/5
(PIPLODA BADA) 		1721003018NRG24010420241495937 03/04/2024 MAKNA SADIYA SO BARIYA 1721003018WL121619 MAKNA SADIYA SO BARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397858231 MAKNASADIYASOBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 MEGHNAGAR MP-21-003-031-001/101
(SAJELI NANYA SATH) 		1721003000NRG24010420241498767 03/04/2024 VISHIYA JHITRA 1721003WL121754 VISHIYA JHITRA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 VISHIYAJHITRA STATE BANK OF INDIA(508548)
436 MEGHNAGAR MP-21-003-031-001/116
(SAJELI NANYA SATH) 		1721003000NRG24010420241498769 03/04/2024 DIPA AMRSING 1721003WL121754 DIPA AMRSING 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 DIPAAMRSING UCO BANK(607066)
437 MEGHNAGAR MP-21-003-031-001/119-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498772 03/04/2024 JIMA KALIA 1721003WL121754 JIMA KALIA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 JIMAKALIA BANK OF BARODA(606985)
438 MEGHNAGAR MP-21-003-031-001/147
(SAJELI NANYA SATH) 		1721003000NRG24010420241498778 03/04/2024 DASHRTH MOTISINGH 1721003WL121754 DASHRTH MOTISINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 DASHRTHMOTISINGH BANK OF BARODA(606985)
439 MEGHNAGAR MP-21-003-031-001/170
(SAJELI NANYA SATH) 		1721003000NRG24010420241498780 03/04/2024 GOMA BADIYA 1721003WL121754 GOMA BADIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 GOMABADIYA STATE BANK OF INDIA(508548)
440 MEGHNAGAR MP-21-003-031-001/171-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498784 03/04/2024 AMRU MITHHU DAMOR 1721003WL121754 AMRU MITHHU DAMOR 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 AMRUMITHHUDAMOR FINCARE SMALL FINANCE BANK LTD(608304)
441 MEGHNAGAR MP-21-003-031-001/243
(SAJELI NANYA SATH) 		1721003000NRG24010420241498796 03/04/2024 PREMSINGH BASTA 1721003WL121754 PREMSINGH BASTA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 PREMSINGHBASTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
442 MEGHNAGAR MP-21-003-031-001/243
(SAJELI NANYA SATH) 		1721003000NRG24010420241498797 03/04/2024 PREMSINGH BASTA 1721003WL121754 PREMSINGH BASTA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 PREMSINGHBASTA BANK OF BARODA(606985)
443 MEGHNAGAR MP-21-003-031-001/249
(SAJELI NANYA SATH) 		1721003000NRG24010420241498803 03/04/2024 BHUVANSING GALIYA 1721003WL121754 BHUVANSING GALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 BHUVANSINGGALIYA BANK OF BARODA(606985)
444 MEGHNAGAR MP-21-003-031-001/249
(SAJELI NANYA SATH) 		1721003000NRG24010420241498802 03/04/2024 BHUVANSING GALIYA 1721003WL121754 BHUVANSING GALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 BHUVANSINGGALIYA BANK OF BARODA(606985)
445 MEGHNAGAR MP-21-003-031-001/258
(SAJELI NANYA SATH) 		1721003000NRG24010420241498807 03/04/2024 BHOPAT GOMA 1721003WL121754 BHOPAT GOMA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 BHOPATGOMA IDBI BANK(607095)
446 MEGHNAGAR MP-21-003-031-001/273
(SAJELI NANYA SATH) 		1721003000NRG24010420241498813 03/04/2024 JAMANA RANJETSINGH 1721003WL121754 JAMANA RANJETSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 JAMANARANJETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEGHNAGAR MP-21-003-031-001/273
(SAJELI NANYA SATH) 		1721003000NRG24010420241498812 03/04/2024 OKAR VESING 1721003WL121754 OKAR VESING 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 OKARVESING INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEGHNAGAR MP-21-003-031-001/276
(SAJELI NANYA SATH) 		1721003000NRG24010420241498815 03/04/2024 LUNIYA RAVJI 1721003WL121754 LUNIYA RAVJI 00114 CBIN0MPDCAQ 1105 1105 Rejected 19/04/2024 397858231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MEGHNAGAR MP-21-003-031-001/277
(SAJELI NANYA SATH) 		1721003000NRG24010420241498818 03/04/2024 DITSING NAYAK 1721003WL121754 DITSING NAYAK 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 DITSINGNAYAK JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
450 MEGHNAGAR MP-21-003-031-001/288
(SAJELI NANYA SATH) 		1721003000NRG24010420241498821 03/04/2024 RAMESH GOPAL 1721003WL121754 RAMESH GOPAL 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 RAMESHGOPAL STATE BANK OF INDIA(508548)
451 MEGHNAGAR MP-21-003-031-001/299
(SAJELI NANYA SATH) 		1721003000NRG24010420241498827 03/04/2024 RAGHUNATH BASTA 1721003WL121754 RAGHUNATH BASTA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 RAGHUNATHBASTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
452 MEGHNAGAR MP-21-003-031-001/411
(SAJELI NANYA SATH) 		1721003000NRG24010420241498859 03/04/2024 SAJU NAVALSINGH KHATEDIYA 1721003WL121754 SAJU NAVALSINGH KHATEDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 SAJUNAVALSINGHKHATEDIYA BANK OF BARODA(606985)
453 MEGHNAGAR MP-21-003-031-001/97-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498867 03/04/2024 amru mithhu damor 1721003WL121754 amru mithhu damor 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 amrumithhudamor INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEGHNAGAR MP-21-003-031-001/97-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498868 03/04/2024 kamli bai amru damor 1721003WL121754 kamli bai amru damor 00114 CBIN0MPDCAQ 1105 1105 Processed 19/04/2024 397858231 kamlibaiamrudamor BANK OF BARODA(606985)
455 MEGHNAGAR MP-21-003-034-003/12
(NOGAWAN) 		1721003037NRG24010420241496104 03/04/2024 DIWAN PUNA 1721003037WL121629 DIWAN PUNA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397858231 DIWANPUNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 58123 58123
456 MEGHNAGAR MP-21-003-023-001/78
(GHOSALIYA BADA) 		1721003023NRG24020420241500011 03/04/2024 SUNIL BORA 1721003023WL121799 SUNIL BORA 00165 IBKL0001631 1105 1105 Processed 19/04/2024 397858231 SUNILBORA IDBI BANK(607095)
SubTotal 1105 1105
457 MEGHNAGAR MP-21-003-018-001/81-A
(PIPLODA BADA) 		1721003018NRG24010420241495941 03/04/2024 MS PUSHPA SEHALOT 1721003018WL121619 MS PUSHPA SEHALOT 00168 ICIC0001442 1326 1326 Processed 19/04/2024 397858231 MSPUSHPASEHALOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
458 MEGHNAGAR MP-21-003-046-001/119
(MALKHANDWI) 		1721003046NRG24020420241499773 03/04/2024 puja khadiya 1721003046WL121770 puja khadiya 00354 PUNB0040900 1326 1326 Processed 19/04/2024 397858231 pujakhadiya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
459 MEGHNAGAR MP-21-003-018-001/69
(PIPLODA BADA) 		1721003018NRG24010420241495918 03/04/2024 SURESH SEHLOT 1721003018WL121617 SURESH SEHLOT 00415 SBIN0000388 1326 1326 Processed 19/04/2024 397858231 SURESHSEHLOT BANK OF BARODA(606985)
SubTotal 1326 1326
460 MEGHNAGAR MP-21-003-031-001/220
(SAJELI NANYA SATH) 		1721003000NRG24010420241498790 03/04/2024 LUNIYA DIPA 1721003WL121754 LUNIYA DIPA 00415 SBIN0000396 1105 1105 Processed 19/04/2024 397858231 LUNIYADIPA UCO BANK(607066)
SubTotal 1105 1105
461 MEGHNAGAR MP-21-003-015-003/163-B
(KADWAPADA) 		1721003000NRG24010420241498752 03/04/2024 GUMTI 1721003WL121754 GUMTI 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 GUMTI STATE BANK OF INDIA(508548)
462 MEGHNAGAR MP-21-003-015-003/52-A
(KADWAPADA) 		1721003000NRG24010420241498757 03/04/2024 JOGADI JEMAL 1721003WL121754 JOGADI JEMAL 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 JOGADIJEMAL STATE BANK OF INDIA(508548)
463 MEGHNAGAR MP-21-003-031-001/289
(SAJELI NANYA SATH) 		1721003000NRG24010420241498826 03/04/2024 PRAFULL 1721003WL121754 PRAFULL 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 PRAFULL BANK OF BARODA(606985)
464 MEGHNAGAR MP-21-003-031-001/3
(SAJELI NANYA SATH) 		1721003000NRG24010420241498831 03/04/2024 NAGAJI JAVRA 1721003WL121754 NAGAJI JAVRA 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 NAGAJIJAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEGHNAGAR MP-21-003-031-001/347
(SAJELI NANYA SATH) 		1721003000NRG24010420241498837 03/04/2024 LAXMI BHUPENDRA 1721003WL121754 LAXMI BHUPENDRA 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 LAXMIBHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEGHNAGAR MP-21-003-034-001/315
(NOGAWAN) 		1721003034NRG24010420241498306 03/04/2024 DITU KADAVA 1721003034WL121728 DITU KADAVA 00415 SBIN0001984 2652 2652 Processed 19/04/2024 397858231 DITUKADAVA STATE BANK OF INDIA(508548)
467 MEGHNAGAR MP-21-003-034-003/12-A
(NOGAWAN) 		1721003037NRG24010420241496106 03/04/2024 VANNA SHANKAR BHURIYA 1721003037WL121629 VANNA SHANKAR BHURIYA 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 VANNASHANKARBHURIYA STATE BANK OF INDIA(508548)
468 MEGHNAGAR MP-21-003-034-003/192
(NOGAWAN) 		1721003037NRG24010420241496108 03/04/2024 MIRA VIJAY BHURIYA 1721003037WL121629 MIRA VIJAY BHURIYA 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 MIRAVIJAYBHURIYA STATE BANK OF INDIA(508548)
469 MEGHNAGAR MP-21-003-034-003/216-B
(NOGAWAN) 		1721003037NRG24010420241496109 03/04/2024 Rakesh 1721003037WL121629 Rakesh 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Rakesh BANK OF BARODA(606985)
470 MEGHNAGAR MP-21-003-037-002/102-A
(CHENPURA) 		1721003037NRG24010420241496910 03/04/2024 kila 1721003037WL121659 kila 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 kila STATE BANK OF INDIA(508548)
471 MEGHNAGAR MP-21-003-037-002/115
(CHENPURA) 		1721003037NRG24010420241496926 03/04/2024 DITU HURSING 1721003037WL121659 DITU HURSING 00415 SBIN0001984 663 663 Processed 19/04/2024 397858231 DITUHURSING FINO PAYMENTS BANK LTD(608001)
472 MEGHNAGAR MP-21-003-037-002/12
(CHENPURA) 		1721003037NRG24010420241496944 03/04/2024 HURGA 1721003037WL121659 HURGA 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 HURGA STATE BANK OF INDIA(508548)
473 MEGHNAGAR MP-21-003-037-002/12
(CHENPURA) 		1721003037NRG24010420241496943 03/04/2024 KALIYA TERSING 1721003037WL121659 KALIYA TERSING 00415 SBIN0001984 884 884 Rejected 19/04/2024 397858231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MEGHNAGAR MP-21-003-037-002/291-A
(CHENPURA) 		1721003037NRG24010420241496144 03/04/2024 KAMILA 1721003037WL121629 KAMILA 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 KAMILA STATE BANK OF INDIA(508548)
475 MEGHNAGAR MP-21-003-037-002/296-A
(CHENPURA) 		1721003037NRG24010420241496151 03/04/2024 Kasma 1721003037WL121629 Kasma 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Kasma STATE BANK OF INDIA(508548)
476 MEGHNAGAR MP-21-003-037-002/296-A
(CHENPURA) 		1721003037NRG24010420241496150 03/04/2024 Manji Josaf 1721003037WL121629 Manji Josaf 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 ManjiJosaf INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEGHNAGAR MP-21-003-037-002/296-C
(CHENPURA) 		1721003037NRG24010420241496155 03/04/2024 Pangali 1721003037WL121629 Pangali 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Pangali STATE BANK OF INDIA(508548)
478 MEGHNAGAR MP-21-003-037-002/297-A
(CHENPURA) 		1721003037NRG24010420241496156 03/04/2024 Rakesh 1721003037WL121629 Rakesh 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Rakesh STATE BANK OF INDIA(508548)
479 MEGHNAGAR MP-21-003-037-002/31
(CHENPURA) 		1721003037NRG24010420241496170 03/04/2024 CHUNIYA KANJI 1721003037WL121629 CHUNIYA KANJI 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 CHUNIYAKANJI BANK OF BARODA(606985)
480 MEGHNAGAR MP-21-003-037-002/318
(CHENPURA) 		1721003037NRG24010420241496172 03/04/2024 Ditu 1721003037WL121629 Ditu 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Ditu STATE BANK OF INDIA(508548)
481 MEGHNAGAR MP-21-003-037-002/328-A
(CHENPURA) 		1721003037NRG24010420241496176 03/04/2024 Anguri 1721003037WL121629 Anguri 00415 SBIN0001984 663 663 Processed 19/04/2024 397858231 Anguri STATE BANK OF INDIA(508548)
482 MEGHNAGAR MP-21-003-037-002/330
(CHENPURA) 		1721003037NRG24010420241496177 03/04/2024 Gattu 1721003037WL121629 Gattu 00415 SBIN0001984 663 663 Processed 19/04/2024 397858231 Gattu BANK OF BARODA(606985)
483 MEGHNAGAR MP-21-003-037-002/34
(CHENPURA) 		1721003037NRG24010420241496189 03/04/2024 LILA 1721003037WL121629 LILA 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 LILA AIRTEL PAYMENTS BANK LIMITED(990288)
484 MEGHNAGAR MP-21-003-037-002/360
(CHENPURA) 		1721003037NRG24010420241496209 03/04/2024 VIKU 1721003037WL121629 VIKU 00415 SBIN0001984 663 663 Processed 19/04/2024 397858231 VIKU STATE BANK OF INDIA(508548)
485 MEGHNAGAR MP-21-003-037-002/38
(CHENPURA) 		1721003037NRG24010420241496220 03/04/2024 Savita 1721003037WL121629 Savita 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Savita STATE BANK OF INDIA(508548)
486 MEGHNAGAR MP-21-003-037-002/39
(CHENPURA) 		1721003037NRG24010420241496223 03/04/2024 Badali 1721003037WL121629 Badali 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Badali STATE BANK OF INDIA(508548)
487 MEGHNAGAR MP-21-003-037-002/46-A
(CHENPURA) 		1721003037NRG24010420241496229 03/04/2024 GOPAL 1721003037WL121629 GOPAL 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 GOPAL STATE BANK OF INDIA(508548)
488 MEGHNAGAR MP-21-003-037-002/48
(CHENPURA) 		1721003037NRG24010420241496233 03/04/2024 Thavari 1721003037WL121629 Thavari 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Thavari INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEGHNAGAR MP-21-003-037-002/50
(CHENPURA) 		1721003037NRG24010420241496240 03/04/2024 KHUSHAL NATHU 1721003037WL121629 KHUSHAL NATHU 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 KHUSHALNATHU STATE BANK OF INDIA(508548)
490 MEGHNAGAR MP-21-003-037-002/57-A
(CHENPURA) 		1721003037NRG24010420241496251 03/04/2024 KALI 1721003037WL121629 KALI 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 KALI STATE BANK OF INDIA(508548)
491 MEGHNAGAR MP-21-003-037-002/57-B
(CHENPURA) 		1721003037NRG24010420241496253 03/04/2024 GOBARI 1721003037WL121629 GOBARI 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 GOBARI STATE BANK OF INDIA(508548)
492 MEGHNAGAR MP-21-003-037-002/62
(CHENPURA) 		1721003037NRG24010420241496264 03/04/2024 Bijlee 1721003037WL121629 Bijlee 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Bijlee BANK OF BARODA(606985)
493 MEGHNAGAR MP-21-003-037-002/62
(CHENPURA) 		1721003037NRG24010420241496263 03/04/2024 KHAUMAN DITA MADA 1721003037WL121629 KHAUMAN DITA MADA 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 KHAUMANDITAMADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
494 MEGHNAGAR MP-21-003-037-002/62-A
(CHENPURA) 		1721003037NRG24010420241496266 03/04/2024 Tita 1721003037WL121629 Tita 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Tita STATE BANK OF INDIA(508548)
495 MEGHNAGAR MP-21-003-037-002/77-B
(CHENPURA) 		1721003037NRG24010420241496293 03/04/2024 Pankaj 1721003037WL121629 Pankaj 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Pankaj STATE BANK OF INDIA(508548)
496 MEGHNAGAR MP-21-003-037-002/90
(CHENPURA) 		1721003037NRG24010420241496299 03/04/2024 TOLIYA 1721003037WL121629 TOLIYA 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 TOLIYA STATE BANK OF INDIA(508548)
497 MEGHNAGAR MP-21-003-037-002/93
(CHENPURA) 		1721003037NRG24010420241496302 03/04/2024 RAMEELA 1721003037WL121629 RAMEELA 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 RAMEELA STATE BANK OF INDIA(508548)
498 MEGHNAGAR MP-21-003-037-003/101-A
(CHENPURA) 		1721003037NRG24010420241496316 03/04/2024 RENU 1721003037WL121629 RENU 00415 SBIN0001984 663 663 Processed 19/04/2024 397858231 RENU STATE BANK OF INDIA(508548)
499 MEGHNAGAR MP-21-003-037-003/111-A
(CHENPURA) 		1721003037NRG24010420241496323 03/04/2024 Sunni 1721003037WL121629 Sunni 00415 SBIN0001984 663 663 Processed 19/04/2024 397858231 Sunni STATE BANK OF INDIA(508548)
500 MEGHNAGAR MP-21-003-037-003/120-B
(CHENPURA) 		1721003037NRG24010420241496331 03/04/2024 Ghesu 1721003037WL121629 Ghesu 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Ghesu FINCARE SMALL FINANCE BANK LTD(608304)
501 MEGHNAGAR MP-21-003-037-003/123-A
(CHENPURA) 		1721003037NRG24010420241496335 03/04/2024 Makni 1721003037WL121629 Makni 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Makni STATE BANK OF INDIA(508548)
502 MEGHNAGAR MP-21-003-037-003/131
(CHENPURA) 		1721003037NRG24010420241496340 03/04/2024 SANGA RAVAT 1721003037WL121629 SANGA RAVAT 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 SANGARAVAT UCO BANK(607066)
503 MEGHNAGAR MP-21-003-037-003/132
(CHENPURA) 		1721003037NRG24010420241496343 03/04/2024 SANTA SUNIYA 1721003037WL121629 SANTA SUNIYA 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 SANTASUNIYA STATE BANK OF INDIA(508548)
504 MEGHNAGAR MP-21-003-037-003/15
(CHENPURA) 		1721003037NRG24010420241496350 03/04/2024 ANNA 1721003037WL121629 ANNA 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 ANNA STATE BANK OF INDIA(508548)
505 MEGHNAGAR MP-21-003-037-003/2-A
(CHENPURA) 		1721003037NRG24010420241496352 03/04/2024 Rustam 1721003037WL121629 Rustam 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Rustam STATE BANK OF INDIA(508548)
506 MEGHNAGAR MP-21-003-037-003/23
(CHENPURA) 		1721003037NRG24010420241496356 03/04/2024 NATHI BHABOR 1721003037WL121629 NATHI BHABOR 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 NATHIBHABOR STATE BANK OF INDIA(508548)
507 MEGHNAGAR MP-21-003-037-003/39
(CHENPURA) 		1721003037NRG24010420241496361 03/04/2024 DIVAN NARSINGH 1721003037WL121629 DIVAN NARSINGH 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 DIVANNARSINGH STATE BANK OF INDIA(508548)
508 MEGHNAGAR MP-21-003-037-003/40
(CHENPURA) 		1721003037NRG24010420241496363 03/04/2024 Sakru 1721003037WL121629 Sakru 00415 SBIN0001984 663 663 Processed 19/04/2024 397858231 Sakru NARMADA JHABUA GRAMIN BANK(508515)
509 MEGHNAGAR MP-21-003-037-003/43-B
(CHENPURA) 		1721003037NRG24010420241496368 03/04/2024 Dileep 1721003037WL121629 Dileep 00415 SBIN0001984 663 663 Processed 19/04/2024 397858231 Dileep STATE BANK OF INDIA(508548)
510 MEGHNAGAR MP-21-003-037-003/49
(CHENPURA) 		1721003037NRG24010420241496371 03/04/2024 Sannu 1721003037WL121629 Sannu 00415 SBIN0001984 663 663 Processed 19/04/2024 397858231 Sannu STATE BANK OF INDIA(508548)
511 MEGHNAGAR MP-21-003-037-003/50-A
(CHENPURA) 		1721003037NRG24010420241496375 03/04/2024 Janki 1721003037WL121629 Janki 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 Janki STATE BANK OF INDIA(508548)
512 MEGHNAGAR MP-21-003-037-003/79-A
(CHENPURA) 		1721003037NRG24010420241496379 03/04/2024 JOGADI MUKESH BHURIYA 1721003037WL121629 JOGADI MUKESH BHURIYA 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 JOGADIMUKESHBHURIYA STATE BANK OF INDIA(508548)
513 MEGHNAGAR MP-21-003-037-003/79-A
(CHENPURA) 		1721003037NRG24010420241496378 03/04/2024 MUKESH TOLIYA 1721003037WL121629 MUKESH TOLIYA 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 MUKESHTOLIYA STATE BANK OF INDIA(508548)
514 MEGHNAGAR MP-21-003-037-003/83
(CHENPURA) 		1721003037NRG24010420241496384 03/04/2024 HURSINGH 1721003037WL121629 HURSINGH 00415 SBIN0001984 884 884 Processed 19/04/2024 397858231 HURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEGHNAGAR MP-21-003-042-001/127
(BADLIPADA) 		1721003000NRG24010420241498879 03/04/2024 RAMLI HAVA 1721003WL121754 RAMLI HAVA 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 RAMLIHAVA STATE BANK OF INDIA(508548)
516 MEGHNAGAR MP-21-003-042-001/127-C
(BADLIPADA) 		1721003000NRG24010420241498881 03/04/2024 SURTA 1721003WL121754 SURTA 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 SURTA STATE BANK OF INDIA(508548)
517 MEGHNAGAR MP-21-003-042-001/33
(BADLIPADA) 		1721003000NRG24010420241498887 03/04/2024 BADI DAMOR 1721003WL121754 BADI DAMOR 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 BADIDAMOR STATE BANK OF INDIA(508548)
518 MEGHNAGAR MP-21-003-042-001/33
(BADLIPADA) 		1721003000NRG24010420241498886 03/04/2024 RATNI 1721003WL121754 RATNI 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 RATNI STATE BANK OF INDIA(508548)
519 MEGHNAGAR MP-21-003-046-002/114-A
(MALKHANDWI) 		1721003046NRG24020420241499781 03/04/2024 vasani raysingh 1721003046WL121770 vasani raysingh 00415 SBIN0001984 1326 1326 Processed 19/04/2024 397858231 vasaniraysingh FINO PAYMENTS BANK LTD(608001)
520 MEGHNAGAR MP-21-003-048-002/2-A
(BAWADI FOREST) 		1721003048NRG24010420241498491 03/04/2024 Dileep 1721003048WL121739 Dileep 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 Dileep STATE BANK OF INDIA(508548)
521 MEGHNAGAR MP-21-003-048-002/34
(BAWADI FOREST) 		1721003048NRG24010420241498514 03/04/2024 RAMMU DALSINGH 1721003048WL121739 RAMMU DALSINGH 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 RAMMUDALSINGH BANK OF INDIA(508505)
522 MEGHNAGAR MP-21-003-048-002/34-A
(BAWADI FOREST) 		1721003048NRG24010420241498515 03/04/2024 JAMSINGH DAMOR 1721003048WL121739 JAMSINGH DAMOR 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 JAMSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEGHNAGAR MP-21-003-048-002/39-A
(BAWADI FOREST) 		1721003048NRG24010420241498520 03/04/2024 seeta 1721003048WL121739 seeta 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 seeta STATE BANK OF INDIA(508548)
524 MEGHNAGAR MP-21-003-048-002/64-B
(BAWADI FOREST) 		1721003048NRG24010420241498536 03/04/2024 RAMILA SINGAD 1721003048WL121739 RAMILA SINGAD 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 RAMILASINGAD BANK OF INDIA(508505)
525 MEGHNAGAR MP-21-003-048-002/69-B
(BAWADI FOREST) 		1721003048NRG24010420241498538 03/04/2024 RAMILA DAMOR 1721003048WL121739 RAMILA DAMOR 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 RAMILADAMOR STATE BANK OF INDIA(508548)
526 MEGHNAGAR MP-21-003-048-002/72
(BAWADI FOREST) 		1721003048NRG24010420241498541 03/04/2024 RAMCHANDRA DAMOR 1721003048WL121739 RAMCHANDRA DAMOR 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 RAMCHANDRADAMOR BANK OF INDIA(508505)
527 MEGHNAGAR MP-21-003-048-002/82
(BAWADI FOREST) 		1721003048NRG24010420241498546 03/04/2024 Kali DAMOR 1721003048WL121739 Kali DAMOR 00415 SBIN0001984 1105 1105 Processed 19/04/2024 397858231 KaliDAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63206 63206
528 MEGHNAGAR MP-21-003-009-001/148-A
(MANDLI) 		1721003009NRG24030420241500541 03/04/2024 BAHADUR MANSINGH 1721003009WL121826 BAHADUR MANSINGH 00415 SBIN0004581 884 884 Processed 19/04/2024 397858231 BAHADURMANSINGH AXIS BANK(607153)
529 MEGHNAGAR MP-21-003-009-001/207
(MANDLI) 		1721003009NRG24030420241500552 03/04/2024 HAKRI CHHAGAN 1721003009WL121826 HAKRI CHHAGAN 00415 SBIN0004581 884 884 Processed 19/04/2024 397858231 HAKRICHHAGAN STATE BANK OF INDIA(508548)
530 MEGHNAGAR MP-21-003-009-002/11
(MANDLI) 		1721003009NRG24030420241500567 03/04/2024 Hurti 1721003009WL121826 Hurti 00415 SBIN0004581 442 442 Processed 19/04/2024 397858231 Hurti INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEGHNAGAR MP-21-003-009-002/15
(MANDLI) 		1721003009NRG24030420241500572 03/04/2024 Durga 1721003009WL121826 Durga 00415 SBIN0004581 442 442 Processed 19/04/2024 397858231 Durga BANK OF BARODA(606985)
532 MEGHNAGAR MP-21-003-009-002/24
(MANDLI) 		1721003009NRG24030420241500581 03/04/2024 Vanna 1721003009WL121826 Vanna 00415 SBIN0004581 221 221 Processed 19/04/2024 397858231 Vanna STATE BANK OF INDIA(508548)
533 MEGHNAGAR MP-21-003-009-002/46-A
(MANDLI) 		1721003009NRG24030420241500595 03/04/2024 SAITANI DHULIYA 1721003009WL121826 SAITANI DHULIYA 00415 SBIN0004581 221 221 Processed 19/04/2024 397858231 SAITANIDHULIYA STATE BANK OF INDIA(508548)
534 MEGHNAGAR MP-21-003-009-002/49
(MANDLI) 		1721003009NRG24030420241500601 03/04/2024 KADVA HUKIYA 1721003009WL121826 KADVA HUKIYA 00415 SBIN0004581 221 221 Processed 19/04/2024 397858231 KADVAHUKIYA STATE BANK OF INDIA(508548)
535 MEGHNAGAR MP-21-003-018-001/123-A
(PIPLODA BADA) 		1721003018NRG24010420241495923 03/04/2024 Sumi Rakesh 1721003018WL121618 Sumi Rakesh 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397858231 SumiRakesh INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEGHNAGAR MP-21-003-018-001/36-A
(PIPLODA BADA) 		1721003018NRG24010420241495915 03/04/2024 DINESH DALSINGH 1721003018WL121617 DINESH DALSINGH 00415 SBIN0004581 1326 1326 Processed 19/04/2024 397858231 DINESHDALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
537 MEGHNAGAR MP-21-003-023-002/23
(GHOSALIYA BADA) 		1721003000NRG24010420241498760 03/04/2024 RAVINDRA BORA 1721003WL121754 RAVINDRA BORA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 RAVINDRABORA STATE BANK OF INDIA(508548)
538 MEGHNAGAR MP-21-003-023-003/183
(GHOSALIYA BADA) 		1721003023NRG24030420241500781 03/04/2024 PREMLALTA 1721003023WL121847 PREMLALTA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 PREMLALTA STATE BANK OF INDIA(508548)
539 MEGHNAGAR MP-21-003-023-003/183
(GHOSALIYA BADA) 		1721003023NRG24030420241500780 03/04/2024 SUMITRA HADA 1721003023WL121847 SUMITRA HADA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 SUMITRAHADA STATE BANK OF INDIA(508548)
540 MEGHNAGAR MP-21-003-023-003/45
(GHOSALIYA BADA) 		1721003023NRG24020420241500020 03/04/2024 LEELA 1721003023WL121799 LEELA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 LEELA BANK OF BARODA(606985)
541 MEGHNAGAR MP-21-003-023-003/71-A
(GHOSALIYA BADA) 		1721003023NRG24020420241500021 03/04/2024 VANTA 1721003023WL121799 VANTA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 VANTA STATE BANK OF INDIA(508548)
542 MEGHNAGAR MP-21-003-031-001/118
(SAJELI NANYA SATH) 		1721003000NRG24010420241498770 03/04/2024 HEMCHND BHURA 1721003WL121754 HEMCHND BHURA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 HEMCHNDBHURA STATE BANK OF INDIA(508548)
543 MEGHNAGAR MP-21-003-031-001/120
(SAJELI NANYA SATH) 		1721003000NRG24010420241498774 03/04/2024 PARSINGH MOTI 1721003WL121754 PARSINGH MOTI 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 PARSINGHMOTI BANK OF BARODA(606985)
544 MEGHNAGAR MP-21-003-031-001/125
(SAJELI NANYA SATH) 		1721003000NRG24010420241498776 03/04/2024 KANNA PANGLA 1721003WL121754 KANNA PANGLA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 KANNAPANGLA STATE BANK OF INDIA(508548)
545 MEGHNAGAR MP-21-003-031-001/125-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498777 03/04/2024 vani 1721003WL121754 vani 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 vani BANK OF BARODA(606985)
546 MEGHNAGAR MP-21-003-031-001/222-B
(SAJELI NANYA SATH) 		1721003000NRG24010420241498793 03/04/2024 ANITA THAVAREEYA DAMOR 1721003WL121754 ANITA THAVAREEYA DAMOR 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 ANITATHAVAREEYADAMOR STATE BANK OF INDIA(508548)
547 MEGHNAGAR MP-21-003-031-001/24
(SAJELI NANYA SATH) 		1721003000NRG24010420241498795 03/04/2024 SENA UAMESH 1721003WL121754 SENA UAMESH 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 SENAUAMESH BANK OF BARODA(606985)
548 MEGHNAGAR MP-21-003-031-001/3
(SAJELI NANYA SATH) 		1721003000NRG24010420241498832 03/04/2024 DITU NAGJI 1721003WL121754 DITU NAGJI 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 DITUNAGJI BANK OF BARODA(606985)
549 MEGHNAGAR MP-21-003-031-001/310
(SAJELI NANYA SATH) 		1721003000NRG24010420241498833 03/04/2024 PARISH DAMOR 1721003WL121754 PARISH DAMOR 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 PARISHDAMOR STATE BANK OF INDIA(508548)
550 MEGHNAGAR MP-21-003-031-001/383
(SAJELI NANYA SATH) 		1721003000NRG24010420241498850 03/04/2024 DUBALI THAVRIYA 1721003WL121754 DUBALI THAVRIYA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 DUBALITHAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEGHNAGAR MP-21-003-031-001/383
(SAJELI NANYA SATH) 		1721003000NRG24010420241498852 03/04/2024 lila damor 1721003WL121754 lila damor 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 liladamor STATE BANK OF INDIA(508548)
552 MEGHNAGAR MP-21-003-031-001/383
(SAJELI NANYA SATH) 		1721003000NRG24010420241498851 03/04/2024 rajesh damor 1721003WL121754 rajesh damor 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 rajeshdamor BANK OF BARODA(606985)
553 MEGHNAGAR MP-21-003-031-001/43
(SAJELI NANYA SATH) 		1721003000NRG24010420241498861 03/04/2024 HAVLI FATIYA 1721003WL121754 HAVLI FATIYA 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 HAVLIFATIYA BANK OF BARODA(606985)
554 MEGHNAGAR MP-21-003-031-001/98
(SAJELI NANYA SATH) 		1721003000NRG24010420241498871 03/04/2024 chainsingh pargi 1721003WL121754 chainsingh pargi 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 chainsinghpargi STATE BANK OF INDIA(508548)
555 MEGHNAGAR MP-21-003-031-001/98
(SAJELI NANYA SATH) 		1721003000NRG24010420241498870 03/04/2024 HIRA KHUSHAL 1721003WL121754 HIRA KHUSHAL 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 HIRAKHUSHAL STATE BANK OF INDIA(508548)
556 MEGHNAGAR MP-21-003-034-001/1043-A
(NOGAWAN) 		1721003000NRG24010420241498874 03/04/2024 MUKESH KIRANSINGH 1721003WL121754 MUKESH KIRANSINGH 00415 SBIN0004581 1105 1105 Processed 19/04/2024 397858231 MUKESHKIRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEGHNAGAR MP-21-003-034-003/259
(NOGAWAN) 		1721003037NRG24010420241496115 03/04/2024 RAYSINGH VALCHAND 1721003037WL121629 RAYSINGH VALCHAND 00415 SBIN0004581 884 884 Processed 19/04/2024 397858231 RAYSINGHVALCHAND STATE BANK OF INDIA(508548)
558 MEGHNAGAR MP-21-003-037-002/295
(CHENPURA) 		1721003037NRG24010420241496148 03/04/2024 BIJU VASNA 1721003037WL121629 BIJU VASNA 00415 SBIN0004581 884 884 Processed 19/04/2024 397858231 BIJUVASNA STATE BANK OF INDIA(508548)
559 MEGHNAGAR MP-21-003-037-002/295
(CHENPURA) 		1721003037NRG24010420241496147 03/04/2024 VASANA BHILJI 1721003037WL121629 VASANA BHILJI 00415 SBIN0004581 884 884 Processed 19/04/2024 397858231 VASANABHILJI CANARA BANK(508532)
560 MEGHNAGAR MP-21-003-037-002/302-B
(CHENPURA) 		1721003037NRG24010420241496167 03/04/2024 DIPIKA 1721003037WL121629 DIPIKA 00415 SBIN0004581 884 884 Processed 19/04/2024 397858231 DIPIKA STATE BANK OF INDIA(508548)
561 MEGHNAGAR MP-21-003-037-002/318
(CHENPURA) 		1721003037NRG24010420241496171 03/04/2024 rumal kalu 1721003037WL121629 rumal kalu 00415 SBIN0004581 884 884 Processed 19/04/2024 397858231 rumalkalu PUNJAB NATIONAL BANK(508568)
562 MEGHNAGAR MP-21-003-037-002/335
(CHENPURA) 		1721003037NRG24010420241496184 03/04/2024 Mangali 1721003037WL121629 Mangali 00415 SBIN0004581 663 663 Processed 19/04/2024 397858231 Mangali STATE BANK OF INDIA(508548)
563 MEGHNAGAR MP-21-003-037-002/9
(CHENPURA) 		1721003037NRG24010420241496298 03/04/2024 LAKHU KASNA 1721003037WL121629 LAKHU KASNA 00415 SBIN0004581 884 884 Processed 19/04/2024 397858231 LAKHUKASNA BANK OF BARODA(606985)
564 MEGHNAGAR MP-21-003-037-003/95-A
(CHENPURA) 		1721003037NRG24010420241496391 03/04/2024 TITIYA BHURESINGH DODIYAR 1721003037WL121629 TITIYA BHURESINGH DODIYAR 00415 SBIN0004581 884 884 Processed 19/04/2024 397858231 TITIYABHURESINGHDODIYAR UCO BANK(607066)
SubTotal 34918 34918
565 MEGHNAGAR MP-21-003-048-003/22
(BAWADI FOREST) 		1721003037NRG24010420241496398 03/04/2024 Rohit Katara 1721003037WL121629 Rohit Katara 00415 SBIN0030049 884 884 Processed 19/04/2024 397858231 RohitKatara BANK OF BARODA(606985)
SubTotal 884 884
566 MEGHNAGAR MP-21-003-015-003/163-B
(KADWAPADA) 		1721003000NRG24010420241498751 03/04/2024 GENDAL 1721003WL121754 GENDAL 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 GENDAL INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEGHNAGAR MP-21-003-031-001/125
(SAJELI NANYA SATH) 		1721003000NRG24010420241498775 03/04/2024 PANGALA GALAL 1721003WL121754 PANGALA GALAL 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 PANGALAGALAL STATE BANK OF INDIA(508548)
568 MEGHNAGAR MP-21-003-031-001/170
(SAJELI NANYA SATH) 		1721003000NRG24010420241498781 03/04/2024 devli goma damor 1721003WL121754 devli goma damor 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 devligomadamor BANK OF BARODA(606985)
569 MEGHNAGAR MP-21-003-031-001/171-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498783 03/04/2024 KODARIYA HURCHND DAMOR 1721003WL121754 KODARIYA HURCHND DAMOR 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 KODARIYAHURCHNDDAMOR STATE BANK OF INDIA(508548)
570 MEGHNAGAR MP-21-003-031-001/172
(SAJELI NANYA SATH) 		1721003000NRG24010420241498785 03/04/2024 KASMA 1721003WL121754 KASMA 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 KASMA STATE BANK OF INDIA(508548)
571 MEGHNAGAR MP-21-003-031-001/172
(SAJELI NANYA SATH) 		1721003000NRG24010420241498786 03/04/2024 PUNJA HUMAJI 1721003WL121754 PUNJA HUMAJI 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 PUNJAHUMAJI STATE BANK OF INDIA(508548)
572 MEGHNAGAR MP-21-003-031-001/192
(SAJELI NANYA SATH) 		1721003000NRG24010420241498787 03/04/2024 UNKARSINGH RAISINGH 1721003WL121754 UNKARSINGH RAISINGH 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 UNKARSINGHRAISINGH STATE BANK OF INDIA(508548)
573 MEGHNAGAR MP-21-003-031-001/194
(SAJELI NANYA SATH) 		1721003000NRG24010420241498788 03/04/2024 RAJMAL KODARIYA 1721003WL121754 RAJMAL KODARIYA 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 RAJMALKODARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEGHNAGAR MP-21-003-031-001/25
(SAJELI NANYA SATH) 		1721003000NRG24010420241498805 03/04/2024 BHURU BALU 1721003WL121754 BHURU BALU 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 BHURUBALU BANK OF BARODA(606985)
575 MEGHNAGAR MP-21-003-031-001/258
(SAJELI NANYA SATH) 		1721003000NRG24010420241498808 03/04/2024 lilu goma 1721003WL121754 lilu goma 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 lilugoma STATE BANK OF INDIA(508548)
576 MEGHNAGAR MP-21-003-031-001/273
(SAJELI NANYA SATH) 		1721003000NRG24010420241498814 03/04/2024 MUKESH NAYAK 1721003WL121754 MUKESH NAYAK 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 MUKESHNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEGHNAGAR MP-21-003-031-001/299-B
(SAJELI NANYA SATH) 		1721003000NRG24010420241498830 03/04/2024 Kusum Bharpoda 1721003WL121754 Kusum Bharpoda 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 KusumBharpoda STATE BANK OF INDIA(508548)
578 MEGHNAGAR MP-21-003-031-001/353
(SAJELI NANYA SATH) 		1721003000NRG24010420241498838 03/04/2024 MISRIYA SARDAR 1721003WL121754 MISRIYA SARDAR 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 MISRIYASARDAR NARMADA JHABUA GRAMIN BANK(508515)
579 MEGHNAGAR MP-21-003-031-001/361
(SAJELI NANYA SATH) 		1721003000NRG24010420241498840 03/04/2024 CHARAN 1721003WL121754 CHARAN 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 CHARAN STATE BANK OF INDIA(508548)
580 MEGHNAGAR MP-21-003-031-001/364
(SAJELI NANYA SATH) 		1721003000NRG24010420241498842 03/04/2024 BHARAT BHIMSINGh 1721003WL121754 BHARAT BHIMSINGh 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 BHARATBHIMSINGh STATE BANK OF INDIA(508548)
581 MEGHNAGAR MP-21-003-031-001/373
(SAJELI NANYA SATH) 		1721003000NRG24010420241498843 03/04/2024 SURAJ NAYAK 1721003WL121754 SURAJ NAYAK 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 SURAJNAYAK STATE BANK OF INDIA(508548)
582 MEGHNAGAR MP-21-003-031-001/378
(SAJELI NANYA SATH) 		1721003000NRG24010420241498846 03/04/2024 SITU SIUKIYA 1721003WL121754 SITU SIUKIYA 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 SITUSIUKIYA STATE BANK OF INDIA(508548)
583 MEGHNAGAR MP-21-003-031-001/38
(SAJELI NANYA SATH) 		1721003000NRG24010420241498848 03/04/2024 tejmal kodariya 1721003WL121754 tejmal kodariya 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 tejmalkodariya FINO PAYMENTS BANK LTD(608001)
584 MEGHNAGAR MP-21-003-031-001/38
(SAJELI NANYA SATH) 		1721003000NRG24010420241498849 03/04/2024 tejmal kodriya 1721003WL121754 tejmal kodriya 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 tejmalkodriya BANK OF BARODA(606985)
585 MEGHNAGAR MP-21-003-031-001/4
(SAJELI NANYA SATH) 		1721003000NRG24010420241498853 03/04/2024 PRAKASH 1721003WL121754 PRAKASH 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 PRAKASH STATE BANK OF INDIA(508548)
586 MEGHNAGAR MP-21-003-031-001/403
(SAJELI NANYA SATH) 		1721003000NRG24010420241498857 03/04/2024 ARVIND MOTISINGH 1721003WL121754 ARVIND MOTISINGH 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 ARVINDMOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEGHNAGAR MP-21-003-031-001/90
(SAJELI NANYA SATH) 		1721003000NRG24010420241498862 03/04/2024 MEATA KALU 1721003WL121754 MEATA KALU 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 MEATAKALU NARMADA JHABUA GRAMIN BANK(508515)
588 MEGHNAGAR MP-21-003-031-001/95
(SAJELI NANYA SATH) 		1721003000NRG24010420241498866 03/04/2024 TITA 1721003WL121754 TITA 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 TITA STATE BANK OF INDIA(508548)
589 MEGHNAGAR MP-21-003-031-001/99
(SAJELI NANYA SATH) 		1721003000NRG24010420241498873 03/04/2024 CHHATRU DEVCHAND 1721003WL121754 CHHATRU DEVCHAND 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 CHHATRUDEVCHAND BANK OF BARODA(606985)
590 MEGHNAGAR MP-21-003-034-001/315
(NOGAWAN) 		1721003034NRG24010420241498305 03/04/2024 KADAVA DULKA 1721003034WL121728 KADAVA DULKA 00415 SBIN0030050 2652 2652 Processed 19/04/2024 397858231 KADAVADULKA STATE BANK OF INDIA(508548)
591 MEGHNAGAR MP-21-003-034-003/192
(NOGAWAN) 		1721003037NRG24010420241496107 03/04/2024 VIJAY PUNA BHURIYA 1721003037WL121629 VIJAY PUNA BHURIYA 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 VIJAYPUNABHURIYA STATE BANK OF INDIA(508548)
592 MEGHNAGAR MP-21-003-036-001/209
(RAJPURA) 		1721003037NRG24010420241496132 03/04/2024 ANTU KALU 1721003037WL121629 ANTU KALU 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 ANTUKALU STATE BANK OF INDIA(508548)
593 MEGHNAGAR MP-21-003-036-001/94
(RAJPURA) 		1721003037NRG24010420241496135 03/04/2024 Bhura 1721003037WL121629 Bhura 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Bhura STATE BANK OF INDIA(508548)
594 MEGHNAGAR MP-21-003-036-001/94
(RAJPURA) 		1721003037NRG24010420241496134 03/04/2024 SISKA PANGLA 1721003037WL121629 SISKA PANGLA 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 SISKAPANGLA STATE BANK OF INDIA(508548)
595 MEGHNAGAR MP-21-003-037-001/66
(CHENPURA) 		1721003037NRG24010420241496137 03/04/2024 Dhuli 1721003037WL121629 Dhuli 00415 SBIN0030050 663 663 Processed 19/04/2024 397858231 Dhuli STATE BANK OF INDIA(508548)
596 MEGHNAGAR MP-21-003-037-001/66
(CHENPURA) 		1721003037NRG24010420241496136 03/04/2024 MULIYA ZAPDA 1721003037WL121629 MULIYA ZAPDA 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 MULIYAZAPDA STATE BANK OF INDIA(508548)
597 MEGHNAGAR MP-21-003-037-002/101-A
(CHENPURA) 		1721003037NRG24010420241496906 03/04/2024 TOLA 1721003037WL121659 TOLA 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 TOLA STATE BANK OF INDIA(508548)
598 MEGHNAGAR MP-21-003-037-002/103
(CHENPURA) 		1721003037NRG24010420241496912 03/04/2024 RAMILA DINESH 1721003037WL121659 RAMILA DINESH 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 RAMILADINESH STATE BANK OF INDIA(508548)
599 MEGHNAGAR MP-21-003-037-002/110-A
(CHENPURA) 		1721003037NRG24010420241496918 03/04/2024 Guddi 1721003037WL121659 Guddi 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Guddi BANK OF BARODA(606985)
600 MEGHNAGAR MP-21-003-037-002/113
(CHENPURA) 		1721003037NRG24010420241496919 03/04/2024 LALU MALA 1721003037WL121659 LALU MALA 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 LALUMALA NARMADA JHABUA GRAMIN BANK(508515)
601 MEGHNAGAR MP-21-003-037-002/113
(CHENPURA) 		1721003037NRG24010420241496920 03/04/2024 SANDU LALU 1721003037WL121659 SANDU LALU 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 SANDULALU STATE BANK OF INDIA(508548)
602 MEGHNAGAR MP-21-003-037-002/114-A
(CHENPURA) 		1721003037NRG24010420241496924 03/04/2024 MANISHA 1721003037WL121659 MANISHA 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 MANISHA STATE BANK OF INDIA(508548)
603 MEGHNAGAR MP-21-003-037-002/114-A
(CHENPURA) 		1721003037NRG24010420241496923 03/04/2024 UMESH PARMAR 1721003037WL121659 UMESH PARMAR 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 UMESHPARMAR STATE BANK OF INDIA(508548)
604 MEGHNAGAR MP-21-003-037-002/116-A
(CHENPURA) 		1721003037NRG24010420241496927 03/04/2024 KALSINGH LIMJI 1721003037WL121659 KALSINGH LIMJI 00415 SBIN0030050 663 663 Processed 19/04/2024 397858231 KALSINGHLIMJI STATE BANK OF INDIA(508548)
605 MEGHNAGAR MP-21-003-037-002/117
(CHENPURA) 		1721003037NRG24010420241496931 03/04/2024 VARSINGH BHURA 1721003037WL121659 VARSINGH BHURA 00415 SBIN0030050 663 663 Processed 19/04/2024 397858231 VARSINGHBHURA NARMADA JHABUA GRAMIN BANK(508515)
606 MEGHNAGAR MP-21-003-037-002/117-A
(CHENPURA) 		1721003037NRG24010420241496934 03/04/2024 Guddi 1721003037WL121659 Guddi 00415 SBIN0030050 663 663 Processed 19/04/2024 397858231 Guddi STATE BANK OF INDIA(508548)
607 MEGHNAGAR MP-21-003-037-002/118
(CHENPURA) 		1721003037NRG24010420241496937 03/04/2024 Gali 1721003037WL121659 Gali 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Gali STATE BANK OF INDIA(508548)
608 MEGHNAGAR MP-21-003-037-002/121-A
(CHENPURA) 		1721003037NRG24010420241496947 03/04/2024 DILEEP 1721003037WL121659 DILEEP 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 DILEEP STATE BANK OF INDIA(508548)
609 MEGHNAGAR MP-21-003-037-002/123-A
(CHENPURA) 		1721003037NRG24010420241496951 03/04/2024 Ramali 1721003037WL121659 Ramali 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Ramali STATE BANK OF INDIA(508548)
610 MEGHNAGAR MP-21-003-037-002/124-A
(CHENPURA) 		1721003037NRG24010420241496953 03/04/2024 HUKA 1721003037WL121659 HUKA 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 HUKA STATE BANK OF INDIA(508548)
611 MEGHNAGAR MP-21-003-037-002/124-A
(CHENPURA) 		1721003037NRG24010420241496952 03/04/2024 KELASH KAMJI 1721003037WL121659 KELASH KAMJI 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 KELASHKAMJI NARMADA JHABUA GRAMIN BANK(508515)
612 MEGHNAGAR MP-21-003-037-002/291
(CHENPURA) 		1721003037NRG24010420241496142 03/04/2024 LIMJI LALJI 1721003037WL121629 LIMJI LALJI 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 LIMJILALJI STATE BANK OF INDIA(508548)
613 MEGHNAGAR MP-21-003-037-002/291
(CHENPURA) 		1721003037NRG24010420241496143 03/04/2024 PANGALI 1721003037WL121629 PANGALI 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 PANGALI STATE BANK OF INDIA(508548)
614 MEGHNAGAR MP-21-003-037-002/302
(CHENPURA) 		1721003037NRG24010420241496165 03/04/2024 KALI NATHU 1721003037WL121629 KALI NATHU 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 KALINATHU STATE BANK OF INDIA(508548)
615 MEGHNAGAR MP-21-003-037-002/302
(CHENPURA) 		1721003037NRG24010420241496164 03/04/2024 NATHU MULIYA 1721003037WL121629 NATHU MULIYA 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 NATHUMULIYA STATE BANK OF INDIA(508548)
616 MEGHNAGAR MP-21-003-037-002/328
(CHENPURA) 		1721003037NRG24010420241496174 03/04/2024 Dinesh 1721003037WL121629 Dinesh 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Dinesh STATE BANK OF INDIA(508548)
617 MEGHNAGAR MP-21-003-037-002/34
(CHENPURA) 		1721003037NRG24010420241496190 03/04/2024 Gobari 1721003037WL121629 Gobari 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Gobari STATE BANK OF INDIA(508548)
618 MEGHNAGAR MP-21-003-037-002/345
(CHENPURA) 		1721003037NRG24010420241496193 03/04/2024 RITESH 1721003037WL121629 RITESH 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 RITESH BANK OF BARODA(606985)
619 MEGHNAGAR MP-21-003-037-002/356
(CHENPURA) 		1721003037NRG24010420241496203 03/04/2024 KAILASH 1721003037WL121629 KAILASH 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 KAILASH BANK OF BARODA(606985)
620 MEGHNAGAR MP-21-003-037-002/362
(CHENPURA) 		1721003037NRG24010420241496211 03/04/2024 KALU CHARPOTA 1721003037WL121629 KALU CHARPOTA 00415 SBIN0030050 663 663 Processed 19/04/2024 397858231 KALUCHARPOTA STATE BANK OF INDIA(508548)
621 MEGHNAGAR MP-21-003-037-002/37
(CHENPURA) 		1721003037NRG24010420241496214 03/04/2024 Karma 1721003037WL121629 Karma 00415 SBIN0030050 663 663 Processed 19/04/2024 397858231 Karma STATE BANK OF INDIA(508548)
622 MEGHNAGAR MP-21-003-037-002/370
(CHENPURA) 		1721003037NRG24010420241496215 03/04/2024 VANTA BARIYA 1721003037WL121629 VANTA BARIYA 00415 SBIN0030050 663 663 Processed 19/04/2024 397858231 VANTABARIYA BANK OF BARODA(606985)
623 MEGHNAGAR MP-21-003-037-002/377
(CHENPURA) 		1721003037NRG24010420241496217 03/04/2024 SAPPU 1721003037WL121629 SAPPU 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 SAPPU STATE BANK OF INDIA(508548)
624 MEGHNAGAR MP-21-003-037-002/39
(CHENPURA) 		1721003037NRG24010420241496224 03/04/2024 Thavari 1721003037WL121629 Thavari 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Thavari STATE BANK OF INDIA(508548)
625 MEGHNAGAR MP-21-003-037-002/50
(CHENPURA) 		1721003037NRG24010420241496241 03/04/2024 Manali 1721003037WL121629 Manali 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Manali STATE BANK OF INDIA(508548)
626 MEGHNAGAR MP-21-003-037-002/51
(CHENPURA) 		1721003037NRG24010420241496243 03/04/2024 Hiraki 1721003037WL121629 Hiraki 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Hiraki STATE BANK OF INDIA(508548)
627 MEGHNAGAR MP-21-003-037-002/54
(CHENPURA) 		1721003037NRG24010420241496247 03/04/2024 Sangita Thomas 1721003037WL121629 Sangita Thomas 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 SangitaThomas BANK OF BARODA(606985)
628 MEGHNAGAR MP-21-003-037-002/58-B
(CHENPURA) 		1721003037NRG24010420241496259 03/04/2024 Subhash 1721003037WL121629 Subhash 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Subhash STATE BANK OF INDIA(508548)
629 MEGHNAGAR MP-21-003-037-002/65-B
(CHENPURA) 		1721003037NRG24010420241496272 03/04/2024 KAMLSINGH 1721003037WL121629 KAMLSINGH 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 KAMLSINGH BANK OF BARODA(606985)
630 MEGHNAGAR MP-21-003-037-002/70
(CHENPURA) 		1721003037NRG24010420241496287 03/04/2024 KHETA VARSINGH 1721003037WL121629 KHETA VARSINGH 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 KHETAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 MEGHNAGAR MP-21-003-037-002/70-A
(CHENPURA) 		1721003037NRG24010420241496288 03/04/2024 Sumitra 1721003037WL121629 Sumitra 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Sumitra STATE BANK OF INDIA(508548)
632 MEGHNAGAR MP-21-003-037-002/9
(CHENPURA) 		1721003037NRG24010420241496297 03/04/2024 KASANA BHEELJI 1721003037WL121629 KASANA BHEELJI 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 KASANABHEELJI BANK OF BARODA(606985)
633 MEGHNAGAR MP-21-003-037-002/97
(CHENPURA) 		1721003037NRG24010420241496307 03/04/2024 MANSINGH KANJI 1721003037WL121629 MANSINGH KANJI 00415 SBIN0030050 663 663 Processed 19/04/2024 397858231 MANSINGHKANJI NARMADA JHABUA GRAMIN BANK(508515)
634 MEGHNAGAR MP-21-003-037-003/10
(CHENPURA) 		1721003037NRG24010420241496315 03/04/2024 KHUSALI TITU 1721003037WL121629 KHUSALI TITU 00415 SBIN0030050 663 663 Processed 19/04/2024 397858231 KHUSALITITU STATE BANK OF INDIA(508548)
635 MEGHNAGAR MP-21-003-037-003/105
(CHENPURA) 		1721003037NRG24010420241496317 03/04/2024 SUNITA KANTILAL 1721003037WL121629 SUNITA KANTILAL 00415 SBIN0030050 663 663 Processed 19/04/2024 397858231 SUNITAKANTILAL STATE BANK OF INDIA(508548)
636 MEGHNAGAR MP-21-003-037-003/108
(CHENPURA) 		1721003037NRG24010420241496318 03/04/2024 BABU MANSINGH 1721003037WL121629 BABU MANSINGH 00415 SBIN0030050 663 663 Processed 19/04/2024 397858231 BABUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEGHNAGAR MP-21-003-037-003/119-A
(CHENPURA) 		1721003037NRG24010420241496326 03/04/2024 MUKESH 1721003037WL121629 MUKESH 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 MUKESH STATE BANK OF INDIA(508548)
638 MEGHNAGAR MP-21-003-037-003/120-C
(CHENPURA) 		1721003037NRG24010420241496332 03/04/2024 Ajit 1721003037WL121629 Ajit 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Ajit STATE BANK OF INDIA(508548)
639 MEGHNAGAR MP-21-003-037-003/123
(CHENPURA) 		1721003037NRG24010420241496334 03/04/2024 MUNNA KALU 1721003037WL121629 MUNNA KALU 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 MUNNAKALU STATE BANK OF INDIA(508548)
640 MEGHNAGAR MP-21-003-037-003/129
(CHENPURA) 		1721003037NRG24010420241496338 03/04/2024 BADIYA GALIYA 1721003037WL121629 BADIYA GALIYA 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 BADIYAGALIYA BANK OF MAHARASHTRA(607387)
641 MEGHNAGAR MP-21-003-037-003/132-B
(CHENPURA) 		1721003037NRG24010420241496345 03/04/2024 Rahul 1721003037WL121629 Rahul 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Rahul STATE BANK OF INDIA(508548)
642 MEGHNAGAR MP-21-003-037-003/132-C
(CHENPURA) 		1721003037NRG24010420241496346 03/04/2024 Deepak 1721003037WL121629 Deepak 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Deepak STATE BANK OF INDIA(508548)
643 MEGHNAGAR MP-21-003-037-003/134
(CHENPURA) 		1721003037NRG24010420241496348 03/04/2024 RAJU BHURJI 1721003037WL121629 RAJU BHURJI 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 RAJUBHURJI STATE BANK OF INDIA(508548)
644 MEGHNAGAR MP-21-003-037-003/15
(CHENPURA) 		1721003037NRG24010420241496349 03/04/2024 BANTIG DALSINGH 1721003037WL121629 BANTIG DALSINGH 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 BANTIGDALSINGH STATE BANK OF INDIA(508548)
645 MEGHNAGAR MP-21-003-037-003/19
(CHENPURA) 		1721003037NRG24010420241496351 03/04/2024 KALU NATHU 1721003037WL121629 KALU NATHU 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 KALUNATHU STATE BANK OF INDIA(508548)
646 MEGHNAGAR MP-21-003-037-003/20
(CHENPURA) 		1721003037NRG24010420241496354 03/04/2024 MALIYA 1721003037WL121629 MALIYA 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 MALIYA STATE BANK OF INDIA(508548)
647 MEGHNAGAR MP-21-003-037-003/80
(CHENPURA) 		1721003037NRG24010420241496381 03/04/2024 PUNJA TOLIYA 1721003037WL121629 PUNJA TOLIYA 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 PUNJATOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
648 MEGHNAGAR MP-21-003-037-003/94
(CHENPURA) 		1721003037NRG24010420241496390 03/04/2024 BASU 1721003037WL121629 BASU 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 BASU STATE BANK OF INDIA(508548)
649 MEGHNAGAR MP-21-003-042-001/127
(BADLIPADA) 		1721003000NRG24010420241498878 03/04/2024 HAVAA NARSINGH 1721003WL121754 HAVAA NARSINGH 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 HAVAANARSINGH STATE BANK OF INDIA(508548)
650 MEGHNAGAR MP-21-003-042-001/169
(BADLIPADA) 		1721003000NRG24010420241498882 03/04/2024 DILIP GALAL MAIDA 1721003WL121754 DILIP GALAL MAIDA 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 DILIPGALALMAIDA BANK OF BARODA(606985)
651 MEGHNAGAR MP-21-003-042-001/72
(BADLIPADA) 		1721003000NRG24010420241498889 03/04/2024 MANJU KAMALA 1721003WL121754 MANJU KAMALA 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 MANJUKAMALA STATE BANK OF INDIA(508548)
652 MEGHNAGAR MP-21-003-046-001/122-B
(MALKHANDWI) 		1721003046NRG24020420241499748 03/04/2024 javsingh 1721003046WL121769 javsingh 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397858231 javsingh STATE BANK OF INDIA(508548)
653 MEGHNAGAR MP-21-003-046-001/122-B
(MALKHANDWI) 		1721003046NRG24020420241499749 03/04/2024 PAPPUDI JAVSINGH KHADIYA 1721003046WL121769 PAPPUDI JAVSINGH KHADIYA 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397858231 PAPPUDIJAVSINGHKHADIYA FINO PAYMENTS BANK LTD(608001)
654 MEGHNAGAR MP-21-003-046-001/17
(MALKHANDWI) 		1721003046NRG24020420241499750 03/04/2024 bhura khatra 1721003046WL121769 bhura khatra 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397858231 bhurakhatra INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEGHNAGAR MP-21-003-046-001/25-A
(MALKHANDWI) 		1721003046NRG24020420241499759 03/04/2024 KALU PAPPU KHADIYA 1721003046WL121769 KALU PAPPU KHADIYA 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397858231 KALUPAPPUKHADIYA STATE BANK OF INDIA(508548)
656 MEGHNAGAR MP-21-003-046-001/25-A
(MALKHANDWI) 		1721003046NRG24020420241499760 03/04/2024 VARSHA PAPPU KHADIYA 1721003046WL121769 VARSHA PAPPU KHADIYA 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397858231 VARSHAPAPPUKHADIYA STATE BANK OF INDIA(508548)
657 MEGHNAGAR MP-21-003-046-001/34-A
(MALKHANDWI) 		1721003046NRG24020420241499774 03/04/2024 SANJAY KHADIYA 1721003046WL121770 SANJAY KHADIYA 00415 SBIN0030050 1326 1326 Rejected 19/04/2024 397858231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 MEGHNAGAR MP-21-003-046-001/88
(MALKHANDWI) 		1721003046NRG24020420241499766 03/04/2024 bhuri udeysingh 1721003046WL121769 bhuri udeysingh 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397858231 bhuriudeysingh STATE BANK OF INDIA(508548)
659 MEGHNAGAR MP-21-003-046-001/88
(MALKHANDWI) 		1721003046NRG24020420241499765 03/04/2024 udeysingh naru 1721003046WL121769 udeysingh naru 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397858231 udeysinghnaru STATE BANK OF INDIA(508548)
660 MEGHNAGAR MP-21-003-048-002/108
(BAWADI FOREST) 		1721003048NRG24010420241498471 03/04/2024 RAMSU PARSINGH 1721003048WL121739 RAMSU PARSINGH 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 RAMSUPARSINGH STATE BANK OF INDIA(508548)
661 MEGHNAGAR MP-21-003-048-002/167-A
(BAWADI FOREST) 		1721003048NRG24010420241498481 03/04/2024 Bhodri 1721003048WL121739 Bhodri 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 Bhodri STATE BANK OF INDIA(508548)
662 MEGHNAGAR MP-21-003-048-002/168
(BAWADI FOREST) 		1721003048NRG24010420241498482 03/04/2024 Mukesh Pidiya 1721003048WL121739 Mukesh Pidiya 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 MukeshPidiya STATE BANK OF INDIA(508548)
663 MEGHNAGAR MP-21-003-048-002/17
(BAWADI FOREST) 		1721003048NRG24010420241498485 03/04/2024 KHIMA KALLA 1721003048WL121739 KHIMA KALLA 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 KHIMAKALLA BANK OF INDIA(508505)
664 MEGHNAGAR MP-21-003-048-002/175
(BAWADI FOREST) 		1721003048NRG24010420241498487 03/04/2024 KAMLESH MANA 1721003048WL121739 KAMLESH MANA 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 KAMLESHMANA STATE BANK OF INDIA(508548)
665 MEGHNAGAR MP-21-003-048-002/176
(BAWADI FOREST) 		1721003048NRG24010420241498488 03/04/2024 Karansing Singad 1721003048WL121739 Karansing Singad 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 KaransingSingad STATE BANK OF INDIA(508548)
666 MEGHNAGAR MP-21-003-048-002/2
(BAWADI FOREST) 		1721003048NRG24010420241498490 03/04/2024 jogadi 1721003048WL121739 jogadi 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 jogadi BANK OF INDIA(508505)
667 MEGHNAGAR MP-21-003-048-002/2
(BAWADI FOREST) 		1721003048NRG24010420241498489 03/04/2024 MANNU CHAGAN 1721003048WL121739 MANNU CHAGAN 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 MANNUCHAGAN BANK OF INDIA(508505)
668 MEGHNAGAR MP-21-003-048-002/283-A
(BAWADI FOREST) 		1721003048NRG24010420241498507 03/04/2024 Papu 1721003048WL121739 Papu 00415 SBIN0030050 884 884 Processed 19/04/2024 397858231 Papu BANK OF INDIA(508505)
669 MEGHNAGAR MP-21-003-048-002/31
(BAWADI FOREST) 		1721003048NRG24010420241498509 03/04/2024 Radhu Kasna 1721003048WL121739 Radhu Kasna 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 RadhuKasna STATE BANK OF INDIA(508548)
670 MEGHNAGAR MP-21-003-048-002/34
(BAWADI FOREST) 		1721003048NRG24010420241498513 03/04/2024 DALSINGH RALU 1721003048WL121739 DALSINGH RALU 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 DALSINGHRALU INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEGHNAGAR MP-21-003-048-002/39
(BAWADI FOREST) 		1721003048NRG24010420241498518 03/04/2024 JAGNNATHA SALIYA 1721003048WL121739 JAGNNATHA SALIYA 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 JAGNNATHASALIYA STATE BANK OF INDIA(508548)
672 MEGHNAGAR MP-21-003-048-002/46
(BAWADI FOREST) 		1721003048NRG24010420241498521 03/04/2024 SUKHALAL KALIYA 1721003048WL121739 SUKHALAL KALIYA 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 SUKHALALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
673 MEGHNAGAR MP-21-003-048-002/46-A
(BAWADI FOREST) 		1721003048NRG24010420241498525 03/04/2024 MADI 1721003048WL121739 MADI 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 MADI STATE BANK OF INDIA(508548)
674 MEGHNAGAR MP-21-003-048-002/52
(BAWADI FOREST) 		1721003048NRG24010420241498531 03/04/2024 Pasu Prakash 1721003048WL121739 Pasu Prakash 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 PasuPrakash NARMADA JHABUA GRAMIN BANK(508515)
675 MEGHNAGAR MP-21-003-048-002/52
(BAWADI FOREST) 		1721003048NRG24010420241498530 03/04/2024 PRAKASH KASNA 1721003048WL121739 PRAKASH KASNA 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 PRAKASHKASNA NARMADA JHABUA GRAMIN BANK(508515)
676 MEGHNAGAR MP-21-003-048-002/53
(BAWADI FOREST) 		1721003048NRG24010420241498532 03/04/2024 KASMA SINGAD 1721003048WL121739 KASMA SINGAD 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 KASMASINGAD STATE BANK OF INDIA(508548)
677 MEGHNAGAR MP-21-003-048-002/64-B
(BAWADI FOREST) 		1721003048NRG24010420241498535 03/04/2024 SOHAN SINGAD 1721003048WL121739 SOHAN SINGAD 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 SOHANSINGAD BANK OF INDIA(508505)
678 MEGHNAGAR MP-21-003-048-002/7
(BAWADI FOREST) 		1721003048NRG24010420241498539 03/04/2024 SAMU BHALJEE 1721003048WL121739 SAMU BHALJEE 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 SAMUBHALJEE NARMADA JHABUA GRAMIN BANK(508515)
679 MEGHNAGAR MP-21-003-048-002/93
(BAWADI FOREST) 		1721003048NRG24010420241498551 03/04/2024 MANSU BHALJI 1721003048WL121739 MANSU BHALJI 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 MANSUBHALJI BANK OF INDIA(508505)
680 MEGHNAGAR MP-21-003-048-002/93
(BAWADI FOREST) 		1721003048NRG24010420241498552 03/04/2024 Shanta Mansu 1721003048WL121739 Shanta Mansu 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 ShantaMansu INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEGHNAGAR MP-21-003-048-002/93-A
(BAWADI FOREST) 		1721003048NRG24010420241498553 03/04/2024 TOLSINGH 1721003048WL121739 TOLSINGH 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397858231 TOLSINGH STATE BANK OF INDIA(508548)
SubTotal 116025 116025
682 MEGHNAGAR MP-21-003-037-002/295-A
(CHENPURA) 		1721003037NRG24010420241496149 03/04/2024 DILEEP VASNA 1721003037WL121629 DILEEP VASNA 00415 SBIN0030241 884 884 Processed 19/04/2024 397858231 DILEEPVASNA STATE BANK OF INDIA(508548)
SubTotal 884 884
683 MEGHNAGAR MP-21-003-009-001/207-A
(MANDLI) 		1721003009NRG24030420241500553 03/04/2024 BABU CHHAGAN 1721003009WL121826 BABU CHHAGAN 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 BABUCHHAGAN UCO BANK(607066)
684 MEGHNAGAR MP-21-003-018-001/106
(PIPLODA BADA) 		1721003018NRG24010420241495927 03/04/2024 DINESH SO RATANSINGH BARIYA 1721003018WL121619 DINESH SO RATANSINGH BARIYA 00462 UCBA0002993 1326 1326 Processed 19/04/2024 397858231 DINESHSORATANSINGHBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEGHNAGAR MP-21-003-031-001/288
(SAJELI NANYA SATH) 		1721003000NRG24010420241498823 03/04/2024 pawan ramesh bharpoda 1721003WL121754 pawan ramesh bharpoda 00462 UCBA0002993 1105 1105 Processed 19/04/2024 397858231 pawanrameshbharpoda UCO BANK(607066)
686 MEGHNAGAR MP-21-003-034-003/276
(NOGAWAN) 		1721003037NRG24010420241496118 03/04/2024 CHAMELI MANSINGH BHURIYA 1721003037WL121629 CHAMELI MANSINGH BHURIYA 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 CHAMELIMANSINGHBHURIYA UCO BANK(607066)
687 MEGHNAGAR MP-21-003-034-003/276
(NOGAWAN) 		1721003037NRG24010420241496117 03/04/2024 MANSINGH FATIYA BHURIYA 1721003037WL121629 MANSINGH FATIYA BHURIYA 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 MANSINGHFATIYABHURIYA UCO BANK(607066)
688 MEGHNAGAR MP-21-003-034-003/288
(NOGAWAN) 		1721003037NRG24010420241496122 03/04/2024 PARI BAHADUR SINGH 1721003037WL121629 PARI BAHADUR SINGH 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 PARIBAHADURSINGH UCO BANK(607066)
689 MEGHNAGAR MP-21-003-037-001/68
(CHENPURA) 		1721003037NRG24010420241496138 03/04/2024 Mukesh Bhuvan 1721003037WL121629 Mukesh Bhuvan 00462 UCBA0002993 884 884 Rejected 19/04/2024 397858231 Account closed
690 MEGHNAGAR MP-21-003-037-002/1-A
(CHENPURA) 		1721003037NRG24010420241496898 03/04/2024 DEVCHAND RAMESH 1721003037WL121659 DEVCHAND RAMESH 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 DEVCHANDRAMESH UCO BANK(607066)
691 MEGHNAGAR MP-21-003-037-002/103
(CHENPURA) 		1721003037NRG24010420241496911 03/04/2024 dinesh bhabor 1721003037WL121659 dinesh bhabor 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 dineshbhabor INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEGHNAGAR MP-21-003-037-002/110
(CHENPURA) 		1721003037NRG24010420241496915 03/04/2024 Badiya Nanji 1721003037WL121659 Badiya Nanji 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 BadiyaNanji UCO BANK(607066)
693 MEGHNAGAR MP-21-003-037-002/110-A
(CHENPURA) 		1721003037NRG24010420241496917 03/04/2024 SANJAY BADIYA 1721003037WL121659 SANJAY BADIYA 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 SANJAYBADIYA BANK OF BARODA(606985)
694 MEGHNAGAR MP-21-003-037-002/115
(CHENPURA) 		1721003037NRG24010420241496925 03/04/2024 HURSING Buchcha 1721003037WL121659 HURSING Buchcha 00462 UCBA0002993 663 663 Processed 19/04/2024 397858231 HURSINGBuchcha UCO BANK(607066)
695 MEGHNAGAR MP-21-003-037-002/116-B
(CHENPURA) 		1721003037NRG24010420241496929 03/04/2024 BALVNTSINGH LIMJI 1721003037WL121659 BALVNTSINGH LIMJI 00462 UCBA0002993 663 663 Processed 19/04/2024 397858231 BALVNTSINGHLIMJI UCO BANK(607066)
696 MEGHNAGAR MP-21-003-037-002/119
(CHENPURA) 		1721003037NRG24010420241496938 03/04/2024 Basu 1721003037WL121659 Basu 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 Basu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
697 MEGHNAGAR MP-21-003-037-002/294-A
(CHENPURA) 		1721003037NRG24010420241496145 03/04/2024 pratap kanji 1721003037WL121629 pratap kanji 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 pratapkanji UCO BANK(607066)
698 MEGHNAGAR MP-21-003-037-002/335
(CHENPURA) 		1721003037NRG24010420241496183 03/04/2024 KALI CHARPOTA 1721003037WL121629 KALI CHARPOTA 00462 UCBA0002993 663 663 Processed 19/04/2024 397858231 KALICHARPOTA UCO BANK(607066)
699 MEGHNAGAR MP-21-003-037-002/36-A
(CHENPURA) 		1721003037NRG24010420241496208 03/04/2024 Kasni Lujiya 1721003037WL121629 Kasni Lujiya 00462 UCBA0002993 663 663 Processed 19/04/2024 397858231 KasniLujiya UCO BANK(607066)
700 MEGHNAGAR MP-21-003-037-002/57
(CHENPURA) 		1721003037NRG24010420241496249 03/04/2024 SHANTI NARSINGH SINGADIYA 1721003037WL121629 SHANTI NARSINGH SINGADIYA 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 SHANTINARSINGHSINGADIYA UCO BANK(607066)
701 MEGHNAGAR MP-21-003-037-002/58
(CHENPURA) 		1721003037NRG24010420241496255 03/04/2024 Hira Parsingh 1721003037WL121629 Hira Parsingh 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 HiraParsingh BANK OF BARODA(606985)
702 MEGHNAGAR MP-21-003-037-002/58-B
(CHENPURA) 		1721003037NRG24010420241496258 03/04/2024 BADDA PARSINGH 1721003037WL121629 BADDA PARSINGH 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 BADDAPARSINGH UCO BANK(607066)
703 MEGHNAGAR MP-21-003-037-002/6
(CHENPURA) 		1721003037NRG24010420241496261 03/04/2024 MADIYA NATHIYA 1721003037WL121629 MADIYA NATHIYA 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 MADIYANATHIYA BANK OF BARODA(606985)
704 MEGHNAGAR MP-21-003-037-002/62-A
(CHENPURA) 		1721003037NRG24010420241496265 03/04/2024 UADYSINGH KHUMAN 1721003037WL121629 UADYSINGH KHUMAN 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 UADYSINGHKHUMAN UCO BANK(607066)
705 MEGHNAGAR MP-21-003-037-003/111
(CHENPURA) 		1721003037NRG24010420241496320 03/04/2024 KASAN NARASINGH 1721003037WL121629 KASAN NARASINGH 00462 UCBA0002993 663 663 Processed 19/04/2024 397858231 KASANNARASINGH BANK OF BARODA(606985)
706 MEGHNAGAR MP-21-003-037-003/131
(CHENPURA) 		1721003037NRG24010420241496339 03/04/2024 BHANU KIKA 1721003037WL121629 BHANU KIKA 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 BHANUKIKA UCO BANK(607066)
707 MEGHNAGAR MP-21-003-037-003/134
(CHENPURA) 		1721003037NRG24010420241496347 03/04/2024 BHURJI NANIYA 1721003037WL121629 BHURJI NANIYA 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 BHURJINANIYA UCO BANK(607066)
708 MEGHNAGAR MP-21-003-037-003/31
(CHENPURA) 		1721003037NRG24010420241496360 03/04/2024 JITMAL KHIMJI 1721003037WL121629 JITMAL KHIMJI 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 JITMALKHIMJI UCO BANK(607066)
709 MEGHNAGAR MP-21-003-037-003/41
(CHENPURA) 		1721003037NRG24010420241496364 03/04/2024 PITU FATA 1721003037WL121629 PITU FATA 00462 UCBA0002993 663 663 Processed 19/04/2024 397858231 PITUFATA UCO BANK(607066)
710 MEGHNAGAR MP-21-003-037-003/57
(CHENPURA) 		1721003037NRG24010420241496377 03/04/2024 GULCHN NATHA 1721003037WL121629 GULCHN NATHA 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 GULCHNNATHA UCO BANK(607066)
711 MEGHNAGAR MP-21-003-037-003/8
(CHENPURA) 		1721003037NRG24010420241496380 03/04/2024 MOHAN HITARA 1721003037WL121629 MOHAN HITARA 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 MOHANHITARA UCO BANK(607066)
712 MEGHNAGAR MP-21-003-037-003/81
(CHENPURA) 		1721003037NRG24010420241496382 03/04/2024 NANJI kHATARA 1721003037WL121629 NANJI kHATARA 00462 UCBA0002993 884 884 Processed 19/04/2024 397858231 NANJIkHATARA UCO BANK(607066)
713 MEGHNAGAR MP-21-003-042-001/7-A
(BADLIPADA) 		1721003000NRG24010420241498888 03/04/2024 Ramesh 1721003WL121754 Ramesh 00462 UCBA0002993 1105 1105 Processed 19/04/2024 397858231 Ramesh STATE BANK OF INDIA(508548)
714 MEGHNAGAR MP-21-003-046-001/90-A
(MALKHANDWI) 		1721003046NRG24020420241499767 03/04/2024 toli 1721003046WL121769 toli 00462 UCBA0002993 1326 1326 Processed 19/04/2024 397858231 toli UCO BANK(607066)
715 MEGHNAGAR MP-21-003-048-002/124
(BAWADI FOREST) 		1721003048NRG24010420241498474 03/04/2024 jhabli 1721003048WL121739 jhabli 00462 UCBA0002993 1105 1105 Processed 19/04/2024 397858231 jhabli UCO BANK(607066)
716 MEGHNAGAR MP-21-003-048-002/17
(BAWADI FOREST) 		1721003048NRG24010420241498486 03/04/2024 Munni Khima 1721003048WL121739 Munni Khima 00462 UCBA0002993 1105 1105 Processed 19/04/2024 397858231 MunniKhima BANK OF INDIA(508505)
717 MEGHNAGAR MP-21-003-048-002/46
(BAWADI FOREST) 		1721003048NRG24010420241498522 03/04/2024 Munni Pal 1721003048WL121739 Munni Pal 00462 UCBA0002993 1105 1105 Processed 19/04/2024 397858231 MunniPal BANK OF INDIA(508505)
SubTotal 31603 31603
718 MEGHNAGAR MP-21-003-018-001/159
(PIPLODA BADA) 		1721003018NRG24010420241495932 03/04/2024 TOLIYA SO KHUMAN PARGI 1721003018WL121619 TOLIYA SO KHUMAN PARGI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397858231 TOLIYASOKHUMANPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
719 MEGHNAGAR MP-21-003-018-001/37
(PIPLODA BADA) 		1721003018NRG24010420241495936 03/04/2024 JHUMA SEHLOT 1721003018WL121619 JHUMA SEHLOT 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397858231 JHUMASEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEGHNAGAR MP-21-003-018-003/11-A
(PIPLODA BADA) 		1721003018NRG24010420241495942 03/04/2024 Muliya Bhuriya 1721003018WL121619 Muliya Bhuriya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397858231 MuliyaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEGHNAGAR MP-21-003-023-003/112
(GHOSALIYA BADA) 		1721003023NRG24020420241500017 03/04/2024 SABINA BHURIYA 1721003023WL121799 SABINA BHURIYA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397858231 SABINABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEGHNAGAR MP-21-003-031-001/288-A
(SAJELI NANYA SATH) 		1721003000NRG24010420241498825 03/04/2024 ROHIT BHARPODA 1721003WL121754 ROHIT BHARPODA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397858231 ROHITBHARPODA INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEGHNAGAR MP-21-003-031-001/94
(SAJELI NANYA SATH) 		1721003000NRG24010420241498863 03/04/2024 ANDRU damor 1721003WL121754 ANDRU damor 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397858231 ANDRUdamor INDIA POST PAYMENTS BANK LIMITED(508528)
724 MEGHNAGAR MP-21-003-034-002/62-A
(NOGAWAN) 		1721003037NRG24010420241496896 03/04/2024 kamal chopda 1721003037WL121659 kamal chopda 00691 IPOS0000001 884 884 Processed 19/04/2024 397858231 kamalchopda INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEGHNAGAR MP-21-003-048-002/211-A
(BAWADI FOREST) 		1721003048NRG24010420241498498 03/04/2024 Lula Singad 1721003048WL121739 Lula Singad 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397858231 LulaSingad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
726 MEGHNAGAR MP-21-003-002-001/119
(TORNIYA) 		1721003002NRG24310320241494704 03/04/2024 KAPURI SAKAN 1721003002WL121568 KAPURI SAKAN 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397858231 KAPURISAKAN NARMADA JHABUA GRAMIN BANK(508515)
727 MEGHNAGAR MP-21-003-002-001/119
(TORNIYA) 		1721003002NRG24310320241494703 03/04/2024 SAKAN DEVISINGH 1721003002WL121568 SAKAN DEVISINGH 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397858231 SAKANDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
728 MEGHNAGAR MP-21-003-002-001/186
(TORNIYA) 		1721003002NRG24310320241494708 03/04/2024 SADU SAKAN 1721003002WL121568 SADU SAKAN 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397858231 SADUSAKAN NARMADA JHABUA GRAMIN BANK(508515)
729 MEGHNAGAR MP-21-003-002-001/186
(TORNIYA) 		1721003002NRG24310320241494709 03/04/2024 VELA SADU 1721003002WL121568 VELA SADU 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397858231 VELASADU NARMADA JHABUA GRAMIN BANK(508515)
730 MEGHNAGAR MP-21-003-002-001/72-A
(TORNIYA) 		1721003002NRG24310320241494710 03/04/2024 RAMAN JEMAL 1721003002WL121568 RAMAN JEMAL 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397858231 RAMANJEMAL NARMADA JHABUA GRAMIN BANK(508515)
731 MEGHNAGAR MP-21-003-002-001/79
(TORNIYA) 		1721003002NRG24310320241494711 03/04/2024 JORIYA TOFAN 1721003002WL121568 JORIYA TOFAN 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397858231 JORIYATOFAN AIRTEL PAYMENTS BANK LIMITED(990288)
732 MEGHNAGAR MP-21-003-002-001/79
(TORNIYA) 		1721003002NRG24310320241494712 03/04/2024 KANTI JORIYA 1721003002WL121568 KANTI JORIYA 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397858231 KANTIJORIYA NARMADA JHABUA GRAMIN BANK(508515)
733 MEGHNAGAR MP-21-003-009-002/72
(MANDLI) 		1721003009NRG24030420241500625 03/04/2024 MALSINGH MOJI 1721003009WL121826 MALSINGH MOJI 00697 BKID0MG5016 884 884 Processed 19/04/2024 397858231 MALSINGHMOJI NARMADA JHABUA GRAMIN BANK(508515)
734 MEGHNAGAR MP-21-003-018-001/104-A
(PIPLODA BADA) 		1721003018NRG24010420241495925 03/04/2024 MR.VIKASH RAMESH 1721003018WL121619 MR.VIKASH RAMESH 00697 BKID0MG5016 1326 1326 Processed 19/04/2024 397858231 MR.VIKASHRAMESH FINO PAYMENTS BANK LTD(608001)
735 MEGHNAGAR MP-21-003-042-001/32-A
(BADLIPADA) 		1721003000NRG24010420241498885 03/04/2024 HIRA BARIYA 1721003WL121754 HIRA BARIYA 00697 BKID0MG5016 1105 1105 Processed 19/04/2024 397858231 HIRABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
736 MEGHNAGAR MP-21-003-037-002/338
(CHENPURA) 		1721003037NRG24010420241496186 03/04/2024 PINKI 1721003037WL121629 PINKI 00697 BKID0MG5032 884 884 Processed 19/04/2024 397858231 PINKI BANK OF INDIA(508505)
737 MEGHNAGAR MP-21-003-037-002/364
(CHENPURA) 		1721003037NRG24010420241496212 03/04/2024 SUMITRA MACHAR 1721003037WL121629 SUMITRA MACHAR 00697 BKID0MG5032 663 663 Processed 19/04/2024 397858231 SUMITRAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
738 MEGHNAGAR MP-21-003-037-002/94-A
(CHENPURA) 		1721003037NRG24010420241496305 03/04/2024 GOLU 1721003037WL121629 GOLU 00697 BKID0MG5032 663 663 Processed 19/04/2024 397858231 GOLU BANK OF BARODA(606985)
739 MEGHNAGAR MP-21-003-037-003/132
(CHENPURA) 		1721003037NRG24010420241496342 03/04/2024 SUNIYA 1721003037WL121629 SUNIYA 00697 BKID0MG5032 884 884 Processed 19/04/2024 397858231 SUNIYA NARMADA JHABUA GRAMIN BANK(508515)
740 MEGHNAGAR MP-21-003-048-002/106
(BAWADI FOREST) 		1721003048NRG24010420241498470 03/04/2024 Thavri mana 1721003048WL121739 Thavri mana 00697 BKID0MG5032 884 884 Processed 19/04/2024 397858231 Thavrimana NARMADA JHABUA GRAMIN BANK(508515)
741 MEGHNAGAR MP-21-003-048-002/258
(BAWADI FOREST) 		1721003048NRG24010420241498501 03/04/2024 Kali 1721003048WL121739 Kali 00697 BKID0MG5032 663 663 Processed 19/04/2024 397858231 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEGHNAGAR MP-21-003-048-002/278
(BAWADI FOREST) 		1721003048NRG24010420241498505 03/04/2024 Ishvar Ravat 1721003048WL121739 Ishvar Ravat 00697 BKID0MG5032 884 884 Processed 19/04/2024 397858231 IshvarRavat NARMADA JHABUA GRAMIN BANK(508515)
743 MEGHNAGAR MP-21-003-048-002/46
(BAWADI FOREST) 		1721003048NRG24010420241498523 03/04/2024 PAPPU PAL 1721003048WL121739 PAPPU PAL 00697 BKID0MG5032 1105 1105 Processed 19/04/2024 397858231 PAPPUPAL NARMADA JHABUA GRAMIN BANK(508515)
744 MEGHNAGAR MP-21-003-048-002/82
(BAWADI FOREST) 		1721003048NRG24010420241498545 03/04/2024 JAVRIYA PUNIYA 1721003048WL121739 JAVRIYA PUNIYA 00697 BKID0MG5032 1105 1105 Processed 19/04/2024 397858231 JAVRIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
745 MEGHNAGAR MP-21-003-048-002/84-A
(BAWADI FOREST) 		1721003048NRG24010420241498547 03/04/2024 RAMSU BHABOR 1721003048WL121739 RAMSU BHABOR 00697 BKID0MG5032 1105 1105 Processed 19/04/2024 397858231 RAMSUBHABOR BANK OF BARODA(606985)
746 MEGHNAGAR MP-21-003-048-003/10
(BAWADI FOREST) 		1721003037NRG24010420241496395 03/04/2024 BHURJI TERSINGH 1721003037WL121629 BHURJI TERSINGH 00697 BKID0MG5032 884 884 Processed 19/04/2024 397858231 BHURJITERSINGH FINO PAYMENTS BANK LTD(608001)
747 MEGHNAGAR MP-21-003-048-003/249
(BAWADI FOREST) 		1721003037NRG24010420241496399 03/04/2024 VIKASH BHURJI DAMOR 1721003037WL121629 VIKASH BHURJI DAMOR 00697 BKID0MG5032 884 884 Processed 19/04/2024 397858231 VIKASHBHURJIDAMOR FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
748 MEGHNAGAR MP-21-003-034-003/259
(NOGAWAN) 		1721003037NRG24010420241496116 03/04/2024 SANGEETA KHAPED 1721003037WL121629 SANGEETA KHAPED 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 SANGEETAKHAPED NARMADA JHABUA GRAMIN BANK(508515)
749 MEGHNAGAR MP-21-003-034-003/295
(NOGAWAN) 		1721003037NRG24010420241496124 03/04/2024 LALLI BHARU RATHOR 1721003037WL121629 LALLI BHARU RATHOR 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 LALLIBHARURATHOR NARMADA JHABUA GRAMIN BANK(508515)
750 MEGHNAGAR MP-21-003-034-003/317
(NOGAWAN) 		1721003037NRG24010420241496129 03/04/2024 SANTU DHAK 1721003037WL121629 SANTU DHAK 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 SANTUDHAK INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEGHNAGAR MP-21-003-036-001/13-A
(RAJPURA) 		1721003037NRG24010420241496131 03/04/2024 SHARDA BHABAR 1721003037WL121629 SHARDA BHABAR 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 SHARDABHABAR NARMADA JHABUA GRAMIN BANK(508515)
752 MEGHNAGAR MP-21-003-036-001/209
(RAJPURA) 		1721003037NRG24010420241496133 03/04/2024 Premsingh Maida 1721003037WL121629 Premsingh Maida 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 PremsinghMaida STATE BANK OF INDIA(508548)
753 MEGHNAGAR MP-21-003-037-002/117-A
(CHENPURA) 		1721003037NRG24010420241496933 03/04/2024 KANTU VARSINGH 1721003037WL121659 KANTU VARSINGH 00697 BKID0MG5047 663 663 Processed 19/04/2024 397858231 KANTUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 MEGHNAGAR MP-21-003-037-002/119-A
(CHENPURA) 		1721003037NRG24010420241496939 03/04/2024 Dinesh 1721003037WL121659 Dinesh 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
755 MEGHNAGAR MP-21-003-037-002/12-B
(CHENPURA) 		1721003037NRG24010420241496945 03/04/2024 BHAYA 1721003037WL121659 BHAYA 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 BHAYA BANK OF BARODA(606985)
756 MEGHNAGAR MP-21-003-037-002/309-A
(CHENPURA) 		1721003037NRG24010420241496168 03/04/2024 PRAKASH THAVRIYA 1721003037WL121629 PRAKASH THAVRIYA 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 PRAKASHTHAVRIYA STATE BANK OF INDIA(508548)
757 MEGHNAGAR MP-21-003-037-002/35
(CHENPURA) 		1721003037NRG24010420241496196 03/04/2024 KHIMCHAND SAKRIYA 1721003037WL121629 KHIMCHAND SAKRIYA 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 KHIMCHANDSAKRIYA UCO BANK(607066)
758 MEGHNAGAR MP-21-003-037-002/353
(CHENPURA) 		1721003037NRG24010420241496202 03/04/2024 RAMU VALSINGH 1721003037WL121629 RAMU VALSINGH 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 RAMUVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 MEGHNAGAR MP-21-003-037-002/49
(CHENPURA) 		1721003037NRG24010420241496236 03/04/2024 PEMA LAXMAN 1721003037WL121629 PEMA LAXMAN 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 PEMALAXMAN NARMADA JHABUA GRAMIN BANK(508515)
760 MEGHNAGAR MP-21-003-037-002/67-D
(CHENPURA) 		1721003037NRG24010420241496282 03/04/2024 Dinesh 1721003037WL121629 Dinesh 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 Dinesh STATE BANK OF INDIA(508548)
761 MEGHNAGAR MP-21-003-037-003/126-A
(CHENPURA) 		1721003037NRG24010420241496337 03/04/2024 Bhuri 1721003037WL121629 Bhuri 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 Bhuri BANK OF BARODA(606985)
762 MEGHNAGAR MP-21-003-046-001/102-A
(MALKHANDWI) 		1721003046NRG24020420241499745 03/04/2024 Vijay Khadiya 1721003046WL121769 Vijay Khadiya 00697 BKID0MG5047 442 442 Processed 19/04/2024 397858231 VijayKhadiya NARMADA JHABUA GRAMIN BANK(508515)
763 MEGHNAGAR MP-21-003-046-001/119
(MALKHANDWI) 		1721003046NRG24020420241499772 03/04/2024 HALIYA HAVSINGH 1721003046WL121770 HALIYA HAVSINGH 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 397858231 HALIYAHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 MEGHNAGAR MP-21-003-046-001/25
(MALKHANDWI) 		1721003046NRG24020420241499758 03/04/2024 Jeta pappu 1721003046WL121769 Jeta pappu 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 397858231 Jetapappu INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEGHNAGAR MP-21-003-046-001/25
(MALKHANDWI) 		1721003046NRG24020420241499757 03/04/2024 PAPPU VILA 1721003046WL121769 PAPPU VILA 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 397858231 PAPPUVILA NARMADA JHABUA GRAMIN BANK(508515)
766 MEGHNAGAR MP-21-003-046-001/37
(MALKHANDWI) 		1721003046NRG24020420241499761 03/04/2024 Bhunda Khimachand 1721003046WL121769 Bhunda Khimachand 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 397858231 BhundaKhimachand NARMADA JHABUA GRAMIN BANK(508515)
767 MEGHNAGAR MP-21-003-046-001/37
(MALKHANDWI) 		1721003046NRG24020420241499762 03/04/2024 Kamala Bhunda Khadiya 1721003046WL121769 Kamala Bhunda Khadiya 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 397858231 KamalaBhundaKhadiya FINCARE SMALL FINANCE BANK LTD(608304)
768 MEGHNAGAR MP-21-003-046-001/53
(MALKHANDWI) 		1721003046NRG24020420241499776 03/04/2024 Parkash Khadiya 1721003046WL121770 Parkash Khadiya 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 397858231 ParkashKhadiya NARMADA JHABUA GRAMIN BANK(508515)
769 MEGHNAGAR MP-21-003-046-001/56
(MALKHANDWI) 		1721003046NRG24020420241499764 03/04/2024 Neema Pansingh Khadiya 1721003046WL121769 Neema Pansingh Khadiya 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 397858231 NeemaPansinghKhadiya NARMADA JHABUA GRAMIN BANK(508515)
770 MEGHNAGAR MP-21-003-046-001/86
(MALKHANDWI) 		1721003046NRG24020420241499778 03/04/2024 KaramsinghTersingh 1721003046WL121770 KaramsinghTersingh 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 397858231 KaramsinghTersingh NARMADA JHABUA GRAMIN BANK(508515)
771 MEGHNAGAR MP-21-003-046-002/114-A
(MALKHANDWI) 		1721003046NRG24020420241499780 03/04/2024 Raysingh 1721003046WL121770 Raysingh 00697 BKID0MG5047 1326 1326 Processed 19/04/2024 397858231 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
772 MEGHNAGAR MP-21-003-048-002/129-A
(BAWADI FOREST) 		1721003048NRG24010420241498475 03/04/2024 Gajja 1721003048WL121739 Gajja 00697 BKID0MG5047 1105 1105 Processed 19/04/2024 397858231 Gajja STATE BANK OF INDIA(508548)
773 MEGHNAGAR MP-21-003-048-002/129-A
(BAWADI FOREST) 		1721003048NRG24010420241498476 03/04/2024 Vasani Singad 1721003048WL121739 Vasani Singad 00697 BKID0MG5047 1105 1105 Processed 19/04/2024 397858231 VasaniSingad BANK OF BARODA(606985)
774 MEGHNAGAR MP-21-003-048-002/134
(BAWADI FOREST) 		1721003048NRG24010420241498477 03/04/2024 HURCHANDRA TITIYA 1721003048WL121739 HURCHANDRA TITIYA 00697 BKID0MG5047 1105 1105 Processed 19/04/2024 397858231 HURCHANDRATITIYA NARMADA JHABUA GRAMIN BANK(508515)
775 MEGHNAGAR MP-21-003-048-002/166
(BAWADI FOREST) 		1721003048NRG24010420241498479 03/04/2024 SUMITRYA PREMSINGH 1721003048WL121739 SUMITRYA PREMSINGH 00697 BKID0MG5047 1105 1105 Processed 19/04/2024 397858231 SUMITRYAPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 MEGHNAGAR MP-21-003-048-002/167-A
(BAWADI FOREST) 		1721003048NRG24010420241498480 03/04/2024 Dawan Singad 1721003048WL121739 Dawan Singad 00697 BKID0MG5047 1105 1105 Processed 19/04/2024 397858231 DawanSingad STATE BANK OF INDIA(508548)
777 MEGHNAGAR MP-21-003-048-002/203
(BAWADI FOREST) 		1721003048NRG24010420241498493 03/04/2024 Jagannath Katija 1721003048WL121739 Jagannath Katija 00697 BKID0MG5047 1105 1105 Processed 19/04/2024 397858231 JagannathKatija NARMADA JHABUA GRAMIN BANK(508515)
778 MEGHNAGAR MP-21-003-048-002/258
(BAWADI FOREST) 		1721003048NRG24010420241498500 03/04/2024 JOGI GALAAL KATIJA 1721003048WL121739 JOGI GALAAL KATIJA 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 JOGIGALAALKATIJA NARMADA JHABUA GRAMIN BANK(508515)
779 MEGHNAGAR MP-21-003-048-002/276
(BAWADI FOREST) 		1721003048NRG24010420241498503 03/04/2024 RASIYA 1721003048WL121739 RASIYA 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 RASIYA NARMADA JHABUA GRAMIN BANK(508515)
780 MEGHNAGAR MP-21-003-048-002/28
(BAWADI FOREST) 		1721003048NRG24010420241498506 03/04/2024 Mangin Khadiya 1721003048WL121739 Mangin Khadiya 00697 BKID0MG5047 884 884 Processed 19/04/2024 397858231 ManginKhadiya NARMADA JHABUA GRAMIN BANK(508515)
781 MEGHNAGAR MP-21-003-048-002/48
(BAWADI FOREST) 		1721003048NRG24010420241498527 03/04/2024 Lila Titiya 1721003048WL121739 Lila Titiya 00697 BKID0MG5047 1105 1105 Processed 19/04/2024 397858231 LilaTitiya NARMADA JHABUA GRAMIN BANK(508515)
782 MEGHNAGAR MP-21-003-048-002/48
(BAWADI FOREST) 		1721003048NRG24010420241498526 03/04/2024 Titiiya 1721003048WL121739 Titiiya 00697 BKID0MG5047 1105 1105 Processed 19/04/2024 397858231 Titiiya NARMADA JHABUA GRAMIN BANK(508515)
783 MEGHNAGAR MP-21-003-048-002/7
(BAWADI FOREST) 		1721003048NRG24010420241498540 03/04/2024 Madudi Rawat 1721003048WL121739 Madudi Rawat 00697 BKID0MG5047 1105 1105 Processed 19/04/2024 397858231 MadudiRawat NARMADA JHABUA GRAMIN BANK(508515)
784 MEGHNAGAR MP-21-003-048-002/72
(BAWADI FOREST) 		1721003048NRG24010420241498542 03/04/2024 SHILU RAMCHAND DAMOR 1721003048WL121739 SHILU RAMCHAND DAMOR 00697 BKID0MG5047 1105 1105 Processed 19/04/2024 397858231 SHILURAMCHANDDAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
785 MEGHNAGAR MP-21-003-009-002/20-A
(MANDLI) 		1721003009NRG24030420241500578 03/04/2024 BHURA BHODARSINGH 1721003009WL121826 BHURA BHODARSINGH 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397858231 BHURABHODARSINGH STATE BANK OF INDIA(508548)
786 MEGHNAGAR MP-21-003-009-002/69
(MANDLI) 		1721003009NRG24030420241500621 03/04/2024 FARAS SUKIYA 1721003009WL121826 FARAS SUKIYA 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397858231 FARASSUKIYA NARMADA JHABUA GRAMIN BANK(508515)
787 MEGHNAGAR MP-21-003-009-002/69
(MANDLI) 		1721003009NRG24030420241500622 03/04/2024 KHAROO FARAS 1721003009WL121826 KHAROO FARAS 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397858231 KHAROOFARAS NARMADA JHABUA GRAMIN BANK(508515)
788 MEGHNAGAR MP-21-003-009-002/77-A
(MANDLI) 		1721003009NRG24030420241500629 03/04/2024 GITA MUKESH 1721003009WL121826 GITA MUKESH 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397858231 GITAMUKESH INDUSIND BANK(607189)
789 MEGHNAGAR MP-21-003-009-002/80
(MANDLI) 		1721003009NRG24030420241500630 03/04/2024 LULA SAMBHU 1721003009WL121826 LULA SAMBHU 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397858231 LULASAMBHU NARMADA JHABUA GRAMIN BANK(508515)
790 MEGHNAGAR MP-21-003-009-002/80
(MANDLI) 		1721003009NRG24030420241500631 03/04/2024 SAVITA LULA 1721003009WL121826 SAVITA LULA 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397858231 SAVITALULA INDUSIND BANK(607189)
791 MEGHNAGAR MP-21-003-020-002/44-B
(RAMBHAPUR) 		1721003000NRG24010420241498758 03/04/2024 DINU GANAWA 1721003WL121754 DINU GANAWA 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397858231 DINUGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEGHNAGAR MP-21-003-020-002/44-B
(RAMBHAPUR) 		1721003000NRG24010420241498759 03/04/2024 SITA DINU GANAWA 1721003WL121754 SITA DINU GANAWA 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397858231 SITADINUGANAWA STATE BANK OF INDIA(508548)
793 MEGHNAGAR MP-21-003-031-001/43
(SAJELI NANYA SATH) 		1721003000NRG24010420241498860 03/04/2024 FATIYA KIKA 1721003WL121754 FATIYA KIKA 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397858231 FATIYAKIKA NARMADA JHABUA GRAMIN BANK(508515)
794 MEGHNAGAR MP-21-003-037-002/116-B
(CHENPURA) 		1721003037NRG24010420241496930 03/04/2024 Muni 1721003037WL121659 Muni 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397858231 Muni NARMADA JHABUA GRAMIN BANK(508515)
795 MEGHNAGAR MP-21-003-037-002/119-A
(CHENPURA) 		1721003037NRG24010420241496940 03/04/2024 Kamla 1721003037WL121659 Kamla 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397858231 Kamla FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
Total 757809 757809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_030424APB_FTO_3192 Bank of Baroda BARB0DEVIGA Devigarh 2431
2 MEGHNAGAR MP1721003_030424APB_FTO_3192 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 58123
3 MEGHNAGAR MP1721003_030424APB_FTO_3192 Punjab National Bank PUNB0040900 DHANMANDI 1326
4 MEGHNAGAR MP1721003_030424APB_FTO_3192 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 884
5 MEGHNAGAR MP1721003_030424APB_FTO_3192 UCO Bank UCBA0002993 MEGHNAGAR 31603
6 MEGHNAGAR MP1721003_030424APB_FTO_3192 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 6851
7 MEGHNAGAR MP1721003_030424APB_FTO_3192 Bank of India BKID0008858 PETLAWAD 49504
8 MEGHNAGAR MP1721003_030424APB_FTO_3192 State Bank of India SBIN0000388 INDORE CITY 1326
9 MEGHNAGAR MP1721003_030424APB_FTO_3192 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 38233
10 MEGHNAGAR MP1721003_030424APB_FTO_3192 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 112931
11 MEGHNAGAR MP1721003_030424APB_FTO_3192 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 1326
12 MEGHNAGAR MP1721003_030424APB_FTO_3192 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 2652
13 MEGHNAGAR MP1721003_030424APB_FTO_3192 Bank of India BKID0008844 JHABUA 7072
14 MEGHNAGAR MP1721003_030424APB_FTO_3192 IDBI Bank IBKL0001631 JHABUA 1105
15 MEGHNAGAR MP1721003_030424APB_FTO_3192 State Bank of India SBIN0000396 JHABUA 1105
16 MEGHNAGAR MP1721003_030424APB_FTO_3192 State Bank of India SBIN0001984 ADB THANDLA 63206
17 MEGHNAGAR MP1721003_030424APB_FTO_3192 State Bank of India SBIN0004581 MEGHNAGAR 34918
18 MEGHNAGAR MP1721003_030424APB_FTO_3192 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 12597
19 MEGHNAGAR MP1721003_030424APB_FTO_3192 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 10608
20 MEGHNAGAR MP1721003_030424APB_FTO_3192 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 884
21 MEGHNAGAR MP1721003_030424APB_FTO_3192 Canara Bank CNRB0006264 THANDLA 2431
22 MEGHNAGAR MP1721003_030424APB_FTO_3192 India Post Payments Bank IPOS0000001 Jhabua 9282
23 MEGHNAGAR MP1721003_030424APB_FTO_3192 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 188513
24 MEGHNAGAR MP1721003_030424APB_FTO_3192 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2873
25 MEGHNAGAR MP1721003_030424APB_FTO_3192 State Bank of India SBIN0030050 THANDLA 116025

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