Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_100524APB_FTO_31766
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-21-003-003-002/96
(AMALIYA MAL) 		1721003053NRG25100520240208631 10/05/2024 Meta MAKAN 1721003053WL010208 Meta MAKAN 00045 BARB0DEVIGA 1215 1215 Processed 15/05/2024 818671193 MetaMAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHNAGAR MP-21-003-014-001/234
(UMRADARA) 		1721003015NRG25100520240208829 10/05/2024 NAhti palasiya 1721003015WL010242 NAhti palasiya 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 NAhtipalasiya STATE BANK OF INDIA(508548)
3 MEGHNAGAR MP-21-003-015-002/44-B
(KADWAPADA) 		1721003015NRG25100520240208889 10/05/2024 KAMTA DAMOR 1721003015WL010246 KAMTA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 KAMTADAMOR BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-015-003/111-A
(KADWAPADA) 		1721003015NRG25100520240208853 10/05/2024 GORSINGH 1721003015WL010244 GORSINGH 00045 BARB0DEVIGA 972 972 Processed 15/05/2024 818671193 GORSINGH BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-015-003/111-A
(KADWAPADA) 		1721003015NRG25100520240208854 10/05/2024 MEERA 1721003015WL010244 MEERA 00045 BARB0DEVIGA 972 972 Processed 15/05/2024 818671193 MEERA AIRTEL PAYMENTS BANK LIMITED(990288)
6 MEGHNAGAR MP-21-003-015-003/125-D
(KADWAPADA) 		1721003015NRG25100520240208862 10/05/2024 GUDDEE 1721003015WL010244 GUDDEE 00045 BARB0DEVIGA 972 972 Processed 15/05/2024 818671193 GUDDEE FINCARE SMALL FINANCE BANK LTD(608304)
7 MEGHNAGAR MP-21-003-015-003/150-C
(KADWAPADA) 		1721003015NRG25100520240208841 10/05/2024 SANJAY TAHED 1721003015WL010242 SANJAY TAHED 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 SANJAYTAHED NARMADA JHABUA GRAMIN BANK(508515)
8 MEGHNAGAR MP-21-003-015-003/194
(KADWAPADA) 		1721003015NRG25100520240208864 10/05/2024 PUNJI DINDOR 1721003015WL010244 PUNJI DINDOR 00045 BARB0DEVIGA 972 972 Processed 15/05/2024 818671193 PUNJIDINDOR BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-015-003/64-B
(KADWAPADA) 		1721003015NRG25100520240208869 10/05/2024 Tita 1721003015WL010244 Tita 00045 BARB0DEVIGA 972 972 Processed 15/05/2024 818671193 Tita BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-031-001/194
(SAJELI NANYA SATH) 		1721003015NRG25100520240208871 10/05/2024 VESHA RAJMAL 1721003015WL010244 VESHA RAJMAL 00045 BARB0DEVIGA 972 972 Processed 15/05/2024 818671193 VESHARAJMAL FINCARE SMALL FINANCE BANK LTD(608304)
11 MEGHNAGAR MP-21-003-034-001/464
(NOGAWAN) 		1721003034NRG25100520240208440 10/05/2024 makansingh 1721003034WL010184 makansingh 00045 BARB0DEVIGA 2916 2916 Processed 15/05/2024 818671193 makansingh BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-038-001/155
(SHIVGARH) 		1721003038NRG25100520240209737 10/05/2024 DALSINGH NATHIYA 1721003038WL010296 DALSINGH NATHIYA 00045 BARB0DEVIGA 243 243 Processed 15/05/2024 818671193 DALSINGHNATHIYA BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-038-003/44-A
(SHIVGARH) 		1721003038NRG25100520240209740 10/05/2024 TIBU BHABOR 1721003038WL010296 TIBU BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 TIBUBHABOR BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-039-001/301
(DEDLA) 		1721003039NRG25100520240208959 10/05/2024 DIWAN MAIDA 1721003039WL010255 DIWAN MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 DIWANMAIDA BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-044-001/101
(JHAPADARA) 		1721003044NRG25100520240209320 10/05/2024 MANGUDI MEDA 1721003044WL010283 MANGUDI MEDA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 MANGUDIMEDA BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-044-001/101
(JHAPADARA) 		1721003044NRG25100520240209319 10/05/2024 SANTIYA MEDA 1721003044WL010283 SANTIYA MEDA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 SANTIYAMEDA BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-044-001/101-A
(JHAPADARA) 		1721003044NRG25100520240209321 10/05/2024 MAHESH MEDA 1721003044WL010283 MAHESH MEDA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 MAHESHMEDA BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-044-001/109
(JHAPADARA) 		1721003044NRG25100520240209323 10/05/2024 MANU PUNIYA CHARPOTA 1721003044WL010283 MANU PUNIYA CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 MANUPUNIYACHARPOTA BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-044-001/111-A
(JHAPADARA) 		1721003044NRG25100520240209326 10/05/2024 ANDARU CHARPOTA 1721003044WL010283 ANDARU CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 ANDARUCHARPOTA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-044-001/111-A
(JHAPADARA) 		1721003044NRG25100520240209327 10/05/2024 ANITA NDARU 1721003044WL010283 ANITA NDARU 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 ANITANDARU BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-044-001/112
(JHAPADARA) 		1721003044NRG25100520240209328 10/05/2024 kala khemge 1721003044WL010283 kala khemge 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 kalakhemge JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 MEGHNAGAR MP-21-003-044-001/112
(JHAPADARA) 		1721003044NRG25100520240209329 10/05/2024 TITA KALLA 1721003044WL010283 TITA KALLA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 TITAKALLA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-044-001/12
(JHAPADARA) 		1721003044NRG25100520240209330 10/05/2024 Galji thavriya 1721003044WL010283 Galji thavriya 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 Galjithavriya BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-044-001/15
(JHAPADARA) 		1721003044NRG25100520240209332 10/05/2024 DITMAL BIJIYA 1721003044WL010283 DITMAL BIJIYA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 DITMALBIJIYA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-044-001/15
(JHAPADARA) 		1721003044NRG25100520240209333 10/05/2024 MINA CHARPOTA 1721003044WL010283 MINA CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 MINACHARPOTA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-044-001/162-A
(JHAPADARA) 		1721003044NRG25100520240209339 10/05/2024 GADEYA SURSING 1721003044WL010283 GADEYA SURSING 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 GADEYASURSING BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-044-001/162-A
(JHAPADARA) 		1721003044NRG25100520240209340 10/05/2024 SUNDAR DAMOR 1721003044WL010283 SUNDAR DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 SUNDARDAMOR BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-044-001/166
(JHAPADARA) 		1721003044NRG25100520240209341 10/05/2024 NATHU DALAJI 1721003044WL010283 NATHU DALAJI 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 NATHUDALAJI BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-044-001/166
(JHAPADARA) 		1721003044NRG25100520240209342 10/05/2024 RAMU NATHU 1721003044WL010283 RAMU NATHU 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 RAMUNATHU BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-044-001/168
(JHAPADARA) 		1721003044NRG25100520240209343 10/05/2024 BHENDRA MUNIYA 1721003044WL010283 BHENDRA MUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 BHENDRAMUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 MEGHNAGAR MP-21-003-044-001/168
(JHAPADARA) 		1721003044NRG25100520240209344 10/05/2024 DHETU BHENDRA 1721003044WL010283 DHETU BHENDRA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 DHETUBHENDRA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-044-001/169
(JHAPADARA) 		1721003044NRG25100520240209345 10/05/2024 PITAR ADVAR 1721003044WL010283 PITAR ADVAR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 PITARADVAR BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-044-001/19
(JHAPADARA) 		1721003044NRG25100520240209346 10/05/2024 BAHADUR LEEMGE 1721003044WL010283 BAHADUR LEEMGE 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 BAHADURLEEMGE BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-044-001/198
(JHAPADARA) 		1721003044NRG25100520240209347 10/05/2024 BABU DAMOR 1721003044WL010283 BABU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 BABUDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 MEGHNAGAR MP-21-003-044-001/198
(JHAPADARA) 		1721003044NRG25100520240209348 10/05/2024 RUPAN DAMOR 1721003044WL010283 RUPAN DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 RUPANDAMOR BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-044-001/198-A
(JHAPADARA) 		1721003044NRG25100520240209350 10/05/2024 RENU DAMOR 1721003044WL010283 RENU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 RENUDAMOR BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-044-001/202
(JHAPADARA) 		1721003044NRG25100520240209351 10/05/2024 ASHISH CHARPOTA 1721003044WL010283 ASHISH CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 ASHISHCHARPOTA BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-044-001/202-B
(JHAPADARA) 		1721003044NRG25100520240209352 10/05/2024 BASU CHARPOTA 1721003044WL010283 BASU CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 BASUCHARPOTA BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-044-001/213
(JHAPADARA) 		1721003044NRG25100520240209354 10/05/2024 VELA BHURA 1721003044WL010283 VELA BHURA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 VELABHURA BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-044-001/220-A
(JHAPADARA) 		1721003044NRG25100520240209357 10/05/2024 DINESH BHABOR 1721003044WL010283 DINESH BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 DINESHBHABOR BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-044-001/242-A
(JHAPADARA) 		1721003044NRG25100520240209361 10/05/2024 KAELASH KALJI DAMOR 1721003044WL010283 KAELASH KALJI DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 KAELASHKALJIDAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
42 MEGHNAGAR MP-21-003-044-001/242-A
(JHAPADARA) 		1721003044NRG25100520240209362 10/05/2024 VASNA DAMOR 1721003044WL010283 VASNA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 VASNADAMOR BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-044-001/244
(JHAPADARA) 		1721003044NRG25100520240209363 10/05/2024 KALU NINAMA 1721003044WL010283 KALU NINAMA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 KALUNINAMA BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-044-001/244-B
(JHAPADARA) 		1721003044NRG25100520240209364 10/05/2024 LUSIYA KANTU 1721003044WL010283 LUSIYA KANTU 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 LUSIYAKANTU BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-044-001/244-B
(JHAPADARA) 		1721003044NRG25100520240209365 10/05/2024 LUSIYA KANTU 1721003044WL010283 LUSIYA KANTU 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 LUSIYAKANTU BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-044-001/246
(JHAPADARA) 		1721003044NRG25100520240209366 10/05/2024 MANNU VASNA DAMOR 1721003044WL010283 MANNU VASNA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 MANNUVASNADAMOR BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-044-001/247-A
(JHAPADARA) 		1721003044NRG25100520240209369 10/05/2024 JETA CHARPOTA 1721003044WL010283 JETA CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 JETACHARPOTA BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-044-001/247-A
(JHAPADARA) 		1721003044NRG25100520240209368 10/05/2024 MATHIYAS KALIYA 1721003044WL010283 MATHIYAS KALIYA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 MATHIYASKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHNAGAR MP-21-003-044-001/247-B
(JHAPADARA) 		1721003044NRG25100520240209370 10/05/2024 TITA CHARPOTA 1721003044WL010283 TITA CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 TITACHARPOTA BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-044-001/251-A
(JHAPADARA) 		1721003044NRG25100520240209372 10/05/2024 RASLI BHURA NINAMA 1721003044WL010283 RASLI BHURA NINAMA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 RASLIBHURANINAMA BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-044-001/264
(JHAPADARA) 		1721003044NRG25100520240209374 10/05/2024 HURA BHABOR 1721003044WL010283 HURA BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 HURABHABOR BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-044-001/282
(JHAPADARA) 		1721003044NRG25100520240209375 10/05/2024 KODARIYA DAMOR 1721003044WL010283 KODARIYA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 KODARIYADAMOR BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-044-001/282
(JHAPADARA) 		1721003044NRG25100520240209376 10/05/2024 RATU DAMOR 1721003044WL010283 RATU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 RATUDAMOR BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-044-001/291
(JHAPADARA) 		1721003044NRG25100520240209381 10/05/2024 RAMSU CHARPOTA 1721003044WL010283 RAMSU CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 RAMSUCHARPOTA STATE BANK OF INDIA(508548)
55 MEGHNAGAR MP-21-003-044-001/306
(JHAPADARA) 		1721003044NRG25100520240209383 10/05/2024 SANTA CHARPOTA 1721003044WL010283 SANTA CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 SANTACHARPOTA BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-044-001/313-A
(JHAPADARA) 		1721003044NRG25100520240209387 10/05/2024 MAMTACHARPOTA 1721003044WL010283 MAMTACHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 MAMTACHARPOTA FINCARE SMALL FINANCE BANK LTD(608304)
57 MEGHNAGAR MP-21-003-044-001/316
(JHAPADARA) 		1721003044NRG25100520240209392 10/05/2024 SUGANA TOLIYA DAMOR 1721003044WL010283 SUGANA TOLIYA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 SUGANATOLIYADAMOR BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-044-001/320
(JHAPADARA) 		1721003044NRG25100520240209393 10/05/2024 MASUL DAMOR 1721003044WL010283 MASUL DAMOR 00045 BARB0DEVIGA 1458 1458 Rejected 20/05/2024 Aadhaar Number not Mapped to Account Number
59 MEGHNAGAR MP-21-003-044-001/320
(JHAPADARA) 		1721003044NRG25100520240209394 10/05/2024 SHILA DAMOR 1721003044WL010283 SHILA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 SHILADAMOR BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-044-001/323-A
(JHAPADARA) 		1721003044NRG25100520240209395 10/05/2024 kailsh damor 1721003044WL010283 kailsh damor 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 kailshdamor CENTRAL BANK OF INDIA(607115)
61 MEGHNAGAR MP-21-003-044-001/328-B
(JHAPADARA) 		1721003044NRG25100520240209397 10/05/2024 BHAVCHAND PANGLA 1721003044WL010283 BHAVCHAND PANGLA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 BHAVCHANDPANGLA BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-044-001/330-A
(JHAPADARA) 		1721003044NRG25100520240209399 10/05/2024 DINESH GOBRIYA 1721003044WL010283 DINESH GOBRIYA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 DINESHGOBRIYA STATE BANK OF INDIA(508548)
63 MEGHNAGAR MP-21-003-044-001/330-A
(JHAPADARA) 		1721003044NRG25100520240209400 10/05/2024 KANTA DINESH 1721003044WL010283 KANTA DINESH 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 KANTADINESH BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-044-001/333-A
(JHAPADARA) 		1721003044NRG25100520240209402 10/05/2024 LILA RAMSU 1721003044WL010283 LILA RAMSU 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 LILARAMSU BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-044-001/333-A
(JHAPADARA) 		1721003044NRG25100520240209401 10/05/2024 RAMSU DHULIYA 1721003044WL010283 RAMSU DHULIYA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 RAMSUDHULIYA BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-044-001/335
(JHAPADARA) 		1721003044NRG25100520240209403 10/05/2024 SHANTI NINAMA 1721003044WL010283 SHANTI NINAMA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 SHANTININAMA BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-044-001/342-A
(JHAPADARA) 		1721003044NRG25100520240209406 10/05/2024 hariya damor 1721003044WL010283 hariya damor 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 hariyadamor BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-044-001/343
(JHAPADARA) 		1721003044NRG25100520240209409 10/05/2024 KAPURI PAPU DAMOR 1721003044WL010283 KAPURI PAPU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 KAPURIPAPUDAMOR BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-044-001/343
(JHAPADARA) 		1721003044NRG25100520240209408 10/05/2024 PAPU DAMOR 1721003044WL010283 PAPU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 PAPUDAMOR BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-044-001/344
(JHAPADARA) 		1721003044NRG25100520240209410 10/05/2024 BHUNDI MEEKU 1721003044WL010283 BHUNDI MEEKU 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 BHUNDIMEEKU BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-044-001/360-A
(JHAPADARA) 		1721003044NRG25100520240209417 10/05/2024 SUJEET MARTEN CHARPOTA 1721003044WL010283 SUJEET MARTEN CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 SUJEETMARTENCHARPOTA BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-044-001/360-B
(JHAPADARA) 		1721003044NRG25100520240209420 10/05/2024 BABALI CHARPOTA 1721003044WL010283 BABALI CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 BABALICHARPOTA BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-044-001/360-B
(JHAPADARA) 		1721003044NRG25100520240209419 10/05/2024 JONI CHARPOTA 1721003044WL010283 JONI CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 JONICHARPOTA BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-044-001/4
(JHAPADARA) 		1721003044NRG25100520240209422 10/05/2024 GOBARI KACHRA CHARPOTA 1721003044WL010283 GOBARI KACHRA CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 GOBARIKACHRACHARPOTA BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-044-001/4
(JHAPADARA) 		1721003044NRG25100520240209421 10/05/2024 KACHRA BIJIYA CHARPOTA 1721003044WL010283 KACHRA BIJIYA CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 KACHRABIJIYACHARPOTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 MEGHNAGAR MP-21-003-044-001/52-A
(JHAPADARA) 		1721003044NRG25100520240209426 10/05/2024 KANTU CHARPOTA 1721003044WL010283 KANTU CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 KANTUCHARPOTA BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-044-001/53
(JHAPADARA) 		1721003044NRG25100520240209429 10/05/2024 GUDI CHARPOTA 1721003044WL010283 GUDI CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 GUDICHARPOTA BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-044-001/53-A
(JHAPADARA) 		1721003044NRG25100520240209430 10/05/2024 MOTALI CHARPOTA 1721003044WL010283 MOTALI CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 MOTALICHARPOTA BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-044-001/56-A
(JHAPADARA) 		1721003044NRG25100520240209433 10/05/2024 Dinu bhabor 1721003044WL010283 Dinu bhabor 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818671193 Dinubhabor AIRTEL PAYMENTS BANK LIMITED(990288)
80 MEGHNAGAR MP-21-003-044-001/6-A
(JHAPADARA) 		1721003044NRG25100520240209436 10/05/2024 LILA CHARPOTA 1721003044WL010283 LILA CHARPOTA 00045 BARB0DEVIGA 1215 1215 Processed 15/05/2024 818671193 LILACHARPOTA BANK OF BARODA(606985)
SubTotal 113481 113481
81 MEGHNAGAR MP-21-003-039-001/11
(DEDLA) 		1721003039NRG25100520240208917 10/05/2024 NEMA 1721003039WL010255 NEMA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 NEMA BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-039-001/187
(DEDLA) 		1721003039NRG25100520240208925 10/05/2024 HURA MAIDA 1721003039WL010255 HURA MAIDA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 HURAMAIDA BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-039-001/187-B
(DEDLA) 		1721003039NRG25100520240208928 10/05/2024 AMRSINGH MAIDA 1721003039WL010255 AMRSINGH MAIDA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 AMRSINGHMAIDA BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-039-001/187-B
(DEDLA) 		1721003039NRG25100520240208929 10/05/2024 MANJU MAIDA 1721003039WL010255 MANJU MAIDA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 MANJUMAIDA BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-039-001/197-A
(DEDLA) 		1721003039NRG25100520240208931 10/05/2024 BHURU MAIDA 1721003039WL010255 BHURU MAIDA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 BHURUMAIDA FINO PAYMENTS BANK LTD(608001)
86 MEGHNAGAR MP-21-003-039-001/197-A
(DEDLA) 		1721003039NRG25100520240208932 10/05/2024 SURATA BHURU 1721003039WL010255 SURATA BHURU 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 SURATABHURU BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-039-001/197-B
(DEDLA) 		1721003039NRG25100520240208933 10/05/2024 RENUKA SANTOSH MEDA 1721003039WL010255 RENUKA SANTOSH MEDA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 RENUKASANTOSHMEDA BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-039-001/22-C
(DEDLA) 		1721003039NRG25100520240208952 10/05/2024 MOHAN GANAVA 1721003039WL010255 MOHAN GANAVA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 MOHANGANAVA BANK OF INDIA(508505)
89 MEGHNAGAR MP-21-003-039-001/22-C
(DEDLA) 		1721003039NRG25100520240208953 10/05/2024 MUNNI GANAVA 1721003039WL010255 MUNNI GANAVA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 MUNNIGANAVA BANK OF INDIA(508505)
90 MEGHNAGAR MP-21-003-039-001/22-D
(DEDLA) 		1721003039NRG25100520240208955 10/05/2024 REMA GANAVA 1721003039WL010255 REMA GANAVA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 REMAGANAVA NARMADA JHABUA GRAMIN BANK(508515)
91 MEGHNAGAR MP-21-003-039-001/22-D
(DEDLA) 		1721003039NRG25100520240208954 10/05/2024 SOHAN GANAWA 1721003039WL010255 SOHAN GANAWA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 SOHANGANAWA UCO BANK(607066)
92 MEGHNAGAR MP-21-003-039-001/391-B
(DEDLA) 		1721003039NRG25100520240208969 10/05/2024 KILA MAIDA 1721003039WL010255 KILA MAIDA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 KILAMAIDA BANK OF BARODA(606985)
93 MEGHNAGAR MP-21-003-039-001/396
(DEDLA) 		1721003039NRG25100520240208972 10/05/2024 KHEEMA NATHIYA MAIDA 1721003039WL010255 KHEEMA NATHIYA MAIDA 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 KHEEMANATHIYAMAIDA BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-039-001/463
(DEDLA) 		1721003039NRG25100520240208975 10/05/2024 MANJU MAHESH 1721003039WL010255 MANJU MAHESH 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 MANJUMAHESH FINO PAYMENTS BANK LTD(608001)
95 MEGHNAGAR MP-21-003-039-002/24
(DEDLA) 		1721003039NRG25100520240208992 10/05/2024 BHURI BHABOR 1721003039WL010255 BHURI BHABOR 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 BHURIBHABOR FINO PAYMENTS BANK LTD(608001)
96 MEGHNAGAR MP-21-003-039-002/88
(DEDLA) 		1721003039NRG25100520240209000 10/05/2024 SHANTI 1721003039WL010255 SHANTI 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 SHANTI BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-039-002/88-A
(DEDLA) 		1721003039NRG25100520240209001 10/05/2024 Bunty Garwal 1721003039WL010255 Bunty Garwal 00045 BARB0JHABUA 1458 1458 Processed 15/05/2024 818671193 BuntyGarwal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24786 24786
98 MEGHNAGAR MP-21-003-003-002/245
(AMALIYA MAL) 		1721003053NRG25100520240208628 10/05/2024 SANU DAMOR 1721003053WL010206 SANU DAMOR 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818671193 SANUDAMOR BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-003-002/256
(AMALIYA MAL) 		1721003053NRG25100520240208781 10/05/2024 SELA BALU 1721003053WL010230 SELA BALU 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818671193 SELABALU BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-003-002/286-B
(AMALIYA MAL) 		1721003053NRG25100520240208661 10/05/2024 GOMI 1721003053WL010216 GOMI 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818671193 GOMI BANK OF BARODA(606985)
101 MEGHNAGAR MP-21-003-003-002/286-B
(AMALIYA MAL) 		1721003053NRG25100520240208660 10/05/2024 KALIYA MKAN 1721003053WL010216 KALIYA MKAN 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818671193 KALIYAMKAN BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-003-002/287
(AMALIYA MAL) 		1721003053NRG25100520240208659 10/05/2024 Devsingh damor 1721003053WL010215 Devsingh damor 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818671193 Devsinghdamor BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-003-002/41
(AMALIYA MAL) 		1721003053NRG25100520240208786 10/05/2024 MUKESH RAMSU 1721003053WL010232 MUKESH RAMSU 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818671193 MUKESHRAMSU BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-003-002/80
(AMALIYA MAL) 		1721003053NRG25100520240208645 10/05/2024 KAMLA DAMOR 1721003053WL010211 KAMLA DAMOR 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818671193 KAMLADAMOR BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-003-002/96
(AMALIYA MAL) 		1721003053NRG25100520240208630 10/05/2024 MAKAN NATHU 1721003053WL010208 MAKAN NATHU 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818671193 MAKANNATHU BANK OF BARODA(606985)
106 MEGHNAGAR MP-21-003-004-001/255-B
(CHOKHAWADA) 		1721003004NRG25100520240208620 10/05/2024 MUKESH 1721003004WL010203 MUKESH 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 MUKESH BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-004-001/255-B
(CHOKHAWADA) 		1721003004NRG25100520240208621 10/05/2024 SHIVA MUKESH 1721003004WL010203 SHIVA MUKESH 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 SHIVAMUKESH BANK OF BARODA(606985)
108 MEGHNAGAR MP-21-003-004-001/315-A
(CHOKHAWADA) 		1721003004NRG25100520240208625 10/05/2024 VIRA 1721003004WL010203 VIRA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 VIRA BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-004-001/410
(CHOKHAWADA) 		1721003004NRG25100520240208610 10/05/2024 LOKA 1721003004WL010202 LOKA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 LOKA BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-015-003/205
(KADWAPADA) 		1721003015NRG25100520240208868 10/05/2024 RAJINA BHURIYA 1721003015WL010244 RAJINA BHURIYA 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818671193 RAJINABHURIYA BANK OF BARODA(606985)
111 MEGHNAGAR MP-21-003-015-003/23
(KADWAPADA) 		1721003015NRG25100520240208844 10/05/2024 JELA TITIYA 1721003015WL010242 JELA TITIYA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 JELATITIYA STATE BANK OF INDIA(508548)
112 MEGHNAGAR MP-21-003-015-003/3
(KADWAPADA) 		1721003015NRG25100520240208846 10/05/2024 KANTI KHATA 1721003015WL010242 KANTI KHATA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 KANTIKHATA BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-019-004/171
(JHARADABAR) 		1721003019NRG25100520240208788 10/05/2024 DUDA LALCHAND 1721003019WL010234 DUDA LALCHAND 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 DUDALALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHNAGAR MP-21-003-019-004/171-A
(JHARADABAR) 		1721003019NRG25100520240208790 10/05/2024 DINESH DUDA 1721003019WL010234 DINESH DUDA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 DINESHDUDA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHNAGAR MP-21-003-019-004/171-B
(JHARADABAR) 		1721003019NRG25100520240208793 10/05/2024 SANGEETA 1721003019WL010234 SANGEETA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 SANGEETA BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-019-004/171-B
(JHARADABAR) 		1721003019NRG25100520240208792 10/05/2024 YOGESH BHURIYA 1721003019WL010234 YOGESH BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 YOGESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHNAGAR MP-21-003-019-004/208
(JHARADABAR) 		1721003019NRG25100520240208795 10/05/2024 LAKHU 1721003019WL010234 LAKHU 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 LAKHU BANK OF BARODA(606985)
118 MEGHNAGAR MP-21-003-019-004/208
(JHARADABAR) 		1721003019NRG25100520240208794 10/05/2024 VAGA 1721003019WL010234 VAGA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 VAGA BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-019-004/225-A
(JHARADABAR) 		1721003019NRG25100520240208797 10/05/2024 RAMESH 1721003019WL010234 RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 RAMESH BANK OF BARODA(606985)
120 MEGHNAGAR MP-21-003-019-004/24
(JHARADABAR) 		1721003015NRG25100520240208893 10/05/2024 AMULI 1721003015WL010247 AMULI 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 AMULI BANK OF BARODA(606985)
121 MEGHNAGAR MP-21-003-028-001/111-A
(AGRAL) 		1721003029NRG25100520240207084 10/05/2024 MR.TULASIRAM NARASINGH 1721003029WL010049 MR.TULASIRAM NARASINGH 00045 BARB0MEGHNA 3402 3402 Processed 15/05/2024 818671193 MR.TULASIRAMNARASINGH NARMADA JHABUA GRAMIN BANK(508515)
122 MEGHNAGAR MP-21-003-028-001/276-A
(AGRAL) 		1721003029NRG25100520240207085 10/05/2024 SEEMA GOVDHRN PATIDAR 1721003029WL010049 SEEMA GOVDHRN PATIDAR 00045 BARB0MEGHNA 3888 3888 Processed 15/05/2024 818671193 SEEMAGOVDHRNPATIDAR FINO PAYMENTS BANK LTD(608001)
123 MEGHNAGAR MP-21-003-029-002/142
(GUJARPADA) 		1721003029NRG25100520240207086 10/05/2024 GALA KALSINGH RATHOR 1721003029WL010049 GALA KALSINGH RATHOR 00045 BARB0MEGHNA 3888 3888 Processed 15/05/2024 818671193 GALAKALSINGHRATHOR FINCARE SMALL FINANCE BANK LTD(608304)
124 MEGHNAGAR MP-21-003-029-002/15
(GUJARPADA) 		1721003030NRG25100520240209241 10/05/2024 MANSINGH HUMA DAMOR 1721003030WL010278 MANSINGH HUMA DAMOR 00045 BARB0MEGHNA 1701 1701 Processed 15/05/2024 818671193 MANSINGHHUMADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHNAGAR MP-21-003-029-002/15
(GUJARPADA) 		1721003030NRG25100520240209240 10/05/2024 RAMILA MANSINGH DAMOR 1721003030WL010278 RAMILA MANSINGH DAMOR 00045 BARB0MEGHNA 1701 1701 Processed 15/05/2024 818671193 RAMILAMANSINGHDAMOR BANK OF BARODA(606985)
126 MEGHNAGAR MP-21-003-030-001/16-A
(GADWADA) 		1721003030NRG25100520240209263 10/05/2024 MAHENDR GUNDIYA 1721003030WL010280 MAHENDR GUNDIYA 00045 BARB0MEGHNA 3402 3402 Processed 15/05/2024 818671193 MAHENDRGUNDIYA BANK OF BARODA(606985)
127 MEGHNAGAR MP-21-003-030-002/107
(GADWADA) 		1721003030NRG25100520240209277 10/05/2024 Gendudi BHALIYA 1721003030WL010280 Gendudi BHALIYA 00045 BARB0MEGHNA 3402 3402 Processed 15/05/2024 818671193 GendudiBHALIYA BANK OF BARODA(606985)
128 MEGHNAGAR MP-21-003-030-002/108
(GADWADA) 		1721003030NRG25100520240209243 10/05/2024 Rekha 1721003030WL010278 Rekha 00045 BARB0MEGHNA 1701 1701 Processed 15/05/2024 818671193 Rekha BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-030-002/117-A
(GADWADA) 		1721003030NRG25100520240209281 10/05/2024 Rahul Maida 1721003030WL010280 Rahul Maida 00045 BARB0MEGHNA 3402 3402 Processed 15/05/2024 818671193 RahulMaida AIRTEL PAYMENTS BANK LIMITED(990288)
130 MEGHNAGAR MP-21-003-030-002/117-A
(GADWADA) 		1721003030NRG25100520240209282 10/05/2024 Thavari Maida 1721003030WL010280 Thavari Maida 00045 BARB0MEGHNA 3402 3402 Processed 15/05/2024 818671193 ThavariMaida BANK OF BARODA(606985)
131 MEGHNAGAR MP-21-003-030-002/124-A
(GADWADA) 		1721003030NRG25100520240209286 10/05/2024 KODRSINGH 1721003030WL010280 KODRSINGH 00045 BARB0MEGHNA 3402 3402 Processed 15/05/2024 818671193 KODRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHNAGAR MP-21-003-030-002/136-A
(GADWADA) 		1721003030NRG25100520240209248 10/05/2024 Anil 1721003030WL010278 Anil 00045 BARB0MEGHNA 1701 1701 Processed 15/05/2024 818671193 Anil BANK OF BARODA(606985)
133 MEGHNAGAR MP-21-003-030-002/136-A
(GADWADA) 		1721003030NRG25100520240209249 10/05/2024 Mamta 1721003030WL010278 Mamta 00045 BARB0MEGHNA 1701 1701 Processed 15/05/2024 818671193 Mamta BANK OF BARODA(606985)
134 MEGHNAGAR MP-21-003-030-002/145
(GADWADA) 		1721003030NRG25100520240209289 10/05/2024 PRATAP GOYAL 1721003030WL010280 PRATAP GOYAL 00045 BARB0MEGHNA 3402 3402 Processed 15/05/2024 818671193 PRATAPGOYAL BANK OF BARODA(606985)
135 MEGHNAGAR MP-21-003-030-002/148
(GADWADA) 		1721003030NRG25100520240209441 10/05/2024 ARTI DUNGARIYA 1721003030WL010284 ARTI DUNGARIYA 00045 BARB0MEGHNA 3402 3402 Processed 15/05/2024 818671193 ARTIDUNGARIYA BANK OF BARODA(606985)
136 MEGHNAGAR MP-21-003-030-002/171
(GADWADA) 		1721003030NRG25100520240209448 10/05/2024 FATESINGH 1721003030WL010284 FATESINGH 00045 BARB0MEGHNA 3402 3402 Processed 15/05/2024 818671193 FATESINGH STATE BANK OF INDIA(508548)
137 MEGHNAGAR MP-21-003-030-002/53
(GADWADA) 		1721003030NRG25100520240209458 10/05/2024 LAKHA 1721003030WL010284 LAKHA 00045 BARB0MEGHNA 3402 3402 Processed 15/05/2024 818671193 LAKHA NARMADA JHABUA GRAMIN BANK(508515)
138 MEGHNAGAR MP-21-003-030-003/20
(GADWADA) 		1721003030NRG25100520240209485 10/05/2024 Samudi 1721003030WL010286 Samudi 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 Samudi BANK OF BARODA(606985)
139 MEGHNAGAR MP-21-003-030-003/45
(GADWADA) 		1721003030NRG25100520240209488 10/05/2024 NAGA BHURIYA 1721003030WL010286 NAGA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 NAGABHURIYA BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-030-003/45-A
(GADWADA) 		1721003030NRG25100520240209491 10/05/2024 Kamesh Bhuriya 1721003030WL010286 Kamesh Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 KameshBhuriya BANK OF BARODA(606985)
141 MEGHNAGAR MP-21-003-030-003/45-B
(GADWADA) 		1721003030NRG25100520240209492 10/05/2024 SABU 1721003030WL010286 SABU 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 SABU BANK OF BARODA(606985)
142 MEGHNAGAR MP-21-003-030-003/45-C
(GADWADA) 		1721003030NRG25100520240209494 10/05/2024 Rahul 1721003030WL010286 Rahul 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 Rahul BANK OF BARODA(606985)
143 MEGHNAGAR MP-21-003-030-003/51
(GADWADA) 		1721003030NRG25100520240209496 10/05/2024 dinesh rawat 1721003030WL010286 dinesh rawat 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 dineshrawat BANK OF BARODA(606985)
144 MEGHNAGAR MP-21-003-030-003/52
(GADWADA) 		1721003030NRG25100520240209498 10/05/2024 RADHU MAIDA 1721003030WL010286 RADHU MAIDA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 RADHUMAIDA STATE BANK OF INDIA(508548)
145 MEGHNAGAR MP-21-003-030-003/52
(GADWADA) 		1721003030NRG25100520240209499 10/05/2024 RAMU 1721003030WL010286 RAMU 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 RAMU BANK OF BARODA(606985)
146 MEGHNAGAR MP-21-003-030-003/62
(GADWADA) 		1721003030NRG25100520240209501 10/05/2024 KALA 1721003030WL010286 KALA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 KALA BANK OF BARODA(606985)
147 MEGHNAGAR MP-21-003-031-001/194-A
(SAJELI NANYA SATH) 		1721003015NRG25100520240208873 10/05/2024 PAPITA DAMOR 1721003015WL010244 PAPITA DAMOR 00045 BARB0MEGHNA 972 972 Processed 15/05/2024 818671193 PAPITADAMOR STATE BANK OF INDIA(508548)
148 MEGHNAGAR MP-21-003-039-001/186
(DEDLA) 		1721003039NRG25100520240208923 10/05/2024 RALU MAIDA 1721003039WL010255 RALU MAIDA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 RALUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
149 MEGHNAGAR MP-21-003-044-001/153
(JHAPADARA) 		1721003044NRG25100520240209336 10/05/2024 KAMALA MALLA DAMOR 1721003044WL010283 KAMALA MALLA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 KAMALAMALLADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHNAGAR MP-21-003-044-001/348
(JHAPADARA) 		1721003044NRG25100520240209413 10/05/2024 GORSINGH CHARPOTA 1721003044WL010283 GORSINGH CHARPOTA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 GORSINGHCHARPOTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 MEGHNAGAR MP-21-003-044-001/348
(JHAPADARA) 		1721003044NRG25100520240209414 10/05/2024 SANTA CHARPOTA 1721003044WL010283 SANTA CHARPOTA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818671193 SANTACHARPOTA BANK OF BARODA(606985)
SubTotal 101331 101331
152 MEGHNAGAR MP-21-003-039-001/203-C
(DEDLA) 		1721003039NRG25100520240208943 10/05/2024 SUNIL RAMESH 1721003039WL010255 SUNIL RAMESH 00048 BKID0008844 1458 1458 Processed 15/05/2024 818671193 SUNILRAMESH BANK OF INDIA(508505)
153 MEGHNAGAR MP-21-003-039-001/205
(DEDLA) 		1721003039NRG25100520240208948 10/05/2024 HUMI KHIMA 1721003039WL010255 HUMI KHIMA 00048 BKID0008844 1458 1458 Processed 15/05/2024 818671193 HUMIKHIMA BANK OF INDIA(508505)
154 MEGHNAGAR MP-21-003-044-001/344-B
(JHAPADARA) 		1721003044NRG25100520240209412 10/05/2024 NITIN BHABOR 1721003044WL010283 NITIN BHABOR 00048 BKID0008844 1458 1458 Processed 15/05/2024 818671193 NITINBHABOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4374 4374
155 MEGHNAGAR MP-21-003-039-001/203-B
(DEDLA) 		1721003039NRG25100520240208942 10/05/2024 HANSHA MEDA 1721003039WL010255 HANSHA MEDA 00048 BKID0008845 1458 1458 Processed 15/05/2024 818671193 HANSHAMEDA BANK OF INDIA(508505)
SubTotal 1458 1458
156 MEGHNAGAR MP-21-003-015-003/194
(KADWAPADA) 		1721003015NRG25100520240208863 10/05/2024 KATIYA NATHU 1721003015WL010244 KATIYA NATHU 00048 BKID0008858 972 972 Processed 15/05/2024 818671193 KATIYANATHU BANK OF INDIA(508505)
157 MEGHNAGAR MP-21-003-015-003/194-A
(KADWAPADA) 		1721003015NRG25100520240208866 10/05/2024 LALITA RADU 1721003015WL010244 LALITA RADU 00048 BKID0008858 972 972 Processed 15/05/2024 818671193 LALITARADU BANK OF INDIA(508505)
158 MEGHNAGAR MP-21-003-015-003/194-A
(KADWAPADA) 		1721003015NRG25100520240208865 10/05/2024 LALITA RADU 1721003015WL010244 LALITA RADU 00048 BKID0008858 972 972 Processed 15/05/2024 818671193 LALITARADU AIRTEL PAYMENTS BANK LIMITED(990288)
159 MEGHNAGAR MP-21-003-039-001/199-A
(DEDLA) 		1721003039NRG25100520240208936 10/05/2024 SIMA DILIP 1721003039WL010255 SIMA DILIP 00048 BKID0008858 1458 1458 Processed 15/05/2024 818671193 SIMADILIP BANK OF INDIA(508505)
SubTotal 4374 4374
160 MEGHNAGAR MP-21-003-030-002/25-A
(GADWADA) 		1721003030NRG25100520240209456 10/05/2024 Seema Bhuriya 1721003030WL010284 Seema Bhuriya 00078 CNRB0004142 3402 3402 Processed 15/05/2024 818671193 SeemaBhuriya CANARA BANK(508532)
SubTotal 3402 3402
161 MEGHNAGAR MP-21-003-038-001/734
(SHIVGARH) 		1721003038NRG25100520240209738 10/05/2024 DIVYA KATIJA 1721003038WL010296 DIVYA KATIJA 00078 CNRB0006264 1215 1215 Processed 15/05/2024 818671193 DIVYAKATIJA CANARA BANK(508532)
SubTotal 1215 1215
162 MEGHNAGAR MP-21-003-009-001/196-A
(MANDLI) 		1721003009NRG25100520240208912 10/05/2024 BADAL SOBAN 1721003009WL010254 BADAL SOBAN 00114 CBIN0MPDCAQ 1458 1458 Processed 15/05/2024 818671193 BADALSOBAN BANK OF BARODA(606985)
163 MEGHNAGAR MP-21-003-009-001/196-A
(MANDLI) 		1721003009NRG25100520240208910 10/05/2024 Kodar 1721003009WL010254 Kodar 00114 CBIN0MPDCAQ 1458 1458 Processed 15/05/2024 818671193 Kodar NARMADA JHABUA GRAMIN BANK(508515)
164 MEGHNAGAR MP-21-003-009-001/196-A
(MANDLI) 		1721003009NRG25100520240208911 10/05/2024 Rinu 1721003009WL010254 Rinu 00114 CBIN0MPDCAQ 1458 1458 Processed 15/05/2024 818671193 Rinu NARMADA JHABUA GRAMIN BANK(508515)
165 MEGHNAGAR MP-21-003-009-001/32
(MANDLI) 		1721003009NRG25100520240208913 10/05/2024 RESHAMA LALCHAND 1721003009WL010254 RESHAMA LALCHAND 00114 CBIN0MPDCAQ 1458 1458 Processed 15/05/2024 818671193 RESHAMALALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 MEGHNAGAR MP-21-003-009-001/94
(MANDLI) 		1721003009NRG25100520240208914 10/05/2024 DINESH SOBAN 1721003009WL010254 DINESH SOBAN 00114 CBIN0MPDCAQ 1458 1458 Processed 15/05/2024 818671193 DINESHSOBAN NARMADA JHABUA GRAMIN BANK(508515)
167 MEGHNAGAR MP-21-003-009-001/94
(MANDLI) 		1721003009NRG25100520240208915 10/05/2024 Nema 1721003009WL010254 Nema 00114 CBIN0MPDCAQ 1458 1458 Processed 15/05/2024 818671193 Nema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
168 MEGHNAGAR MP-21-003-015-001/10
(KADWAPADA) 		1721003015NRG25100520240208831 10/05/2024 SANDU MUKESH DANGI 1721003015WL010242 SANDU MUKESH DANGI 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 SANDUMUKESHDANGI STATE BANK OF INDIA(508548)
169 MEGHNAGAR MP-21-003-015-003/111
(KADWAPADA) 		1721003015NRG25100520240208852 10/05/2024 NAHTIYA DALIYA 1721003015WL010244 NAHTIYA DALIYA 00415 SBIN0001984 972 972 Processed 15/05/2024 818671193 NAHTIYADALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
170 MEGHNAGAR MP-21-003-015-003/125
(KADWAPADA) 		1721003015NRG25100520240208856 10/05/2024 Bijli 1721003015WL010244 Bijli 00415 SBIN0001984 972 972 Processed 15/05/2024 818671193 Bijli BANK OF BARODA(606985)
171 MEGHNAGAR MP-21-003-015-003/125
(KADWAPADA) 		1721003015NRG25100520240208855 10/05/2024 HAVSINGH BHIMJI 1721003015WL010244 HAVSINGH BHIMJI 00415 SBIN0001984 972 972 Processed 15/05/2024 818671193 HAVSINGHBHIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHNAGAR MP-21-003-015-003/125-A
(KADWAPADA) 		1721003015NRG25100520240208857 10/05/2024 MUKESH HAVSINGH 1721003015WL010244 MUKESH HAVSINGH 00415 SBIN0001984 972 972 Processed 15/05/2024 818671193 MUKESHHAVSINGH STATE BANK OF INDIA(508548)
173 MEGHNAGAR MP-21-003-015-003/125-A
(KADWAPADA) 		1721003015NRG25100520240208858 10/05/2024 SAVITA MUKESH 1721003015WL010244 SAVITA MUKESH 00415 SBIN0001984 972 972 Processed 15/05/2024 818671193 SAVITAMUKESH STATE BANK OF INDIA(508548)
174 MEGHNAGAR MP-21-003-015-003/145-A
(KADWAPADA) 		1721003015NRG25100520240208832 10/05/2024 MANU DANGI 1721003015WL010242 MANU DANGI 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 MANUDANGI STATE BANK OF INDIA(508548)
175 MEGHNAGAR MP-21-003-015-003/145-A
(KADWAPADA) 		1721003015NRG25100520240208833 10/05/2024 RAMLI MANNU DANGI 1721003015WL010242 RAMLI MANNU DANGI 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 RAMLIMANNUDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHNAGAR MP-21-003-015-003/150
(KADWAPADA) 		1721003015NRG25100520240208835 10/05/2024 sunil 1721003015WL010242 sunil 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 sunil STATE BANK OF INDIA(508548)
177 MEGHNAGAR MP-21-003-015-003/150-A
(KADWAPADA) 		1721003015NRG25100520240208838 10/05/2024 VIMALA TAHED 1721003015WL010242 VIMALA TAHED 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 VIMALATAHED INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHNAGAR MP-21-003-015-003/150-C
(KADWAPADA) 		1721003015NRG25100520240208843 10/05/2024 ANILA 1721003015WL010242 ANILA 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 ANILA STATE BANK OF INDIA(508548)
179 MEGHNAGAR MP-21-003-030-003/45-B
(GADWADA) 		1721003030NRG25100520240209493 10/05/2024 MANJU SABU 1721003030WL010286 MANJU SABU 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 MANJUSABU STATE BANK OF INDIA(508548)
180 MEGHNAGAR MP-21-003-044-001/101-A
(JHAPADARA) 		1721003044NRG25100520240209322 10/05/2024 DUDI MAIDA 1721003044WL010283 DUDI MAIDA 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 DUDIMAIDA BANK OF BARODA(606985)
181 MEGHNAGAR MP-21-003-044-001/12
(JHAPADARA) 		1721003044NRG25100520240209331 10/05/2024 MIKU 1721003044WL010283 MIKU 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 MIKU STATE BANK OF INDIA(508548)
182 MEGHNAGAR MP-21-003-044-001/152
(JHAPADARA) 		1721003044NRG25100520240209334 10/05/2024 AGETA CHARPOTA 1721003044WL010283 AGETA CHARPOTA 00415 SBIN0001984 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MEGHNAGAR MP-21-003-044-001/285-A
(JHAPADARA) 		1721003044NRG25100520240209380 10/05/2024 KANTA DAMOR 1721003044WL010283 KANTA DAMOR 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 KANTADAMOR FINCARE SMALL FINANCE BANK LTD(608304)
184 MEGHNAGAR MP-21-003-044-001/285-A
(JHAPADARA) 		1721003044NRG25100520240209379 10/05/2024 MANSING DALJI 1721003044WL010283 MANSING DALJI 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 MANSINGDALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 MEGHNAGAR MP-21-003-044-001/305-A
(JHAPADARA) 		1721003044NRG25100520240209382 10/05/2024 REETA ANAND CHARPOTA 1721003044WL010283 REETA ANAND CHARPOTA 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 REETAANANDCHARPOTA NARMADA JHABUA GRAMIN BANK(508515)
186 MEGHNAGAR MP-21-003-044-001/313-A
(JHAPADARA) 		1721003044NRG25100520240209388 10/05/2024 ASHA CHARPOTA 1721003044WL010283 ASHA CHARPOTA 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 ASHACHARPOTA STATE BANK OF INDIA(508548)
187 MEGHNAGAR MP-21-003-044-001/336-A
(JHAPADARA) 		1721003044NRG25100520240209404 10/05/2024 ANIL CHARPOTA 1721003044WL010283 ANIL CHARPOTA 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 ANILCHARPOTA BANK OF BARODA(606985)
188 MEGHNAGAR MP-21-003-044-001/336-A
(JHAPADARA) 		1721003044NRG25100520240209405 10/05/2024 NAHATI CHARPOTA 1721003044WL010283 NAHATI CHARPOTA 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 NAHATICHARPOTA BANK OF BARODA(606985)
189 MEGHNAGAR MP-21-003-044-001/342-A
(JHAPADARA) 		1721003044NRG25100520240209407 10/05/2024 SEELA DAMOR 1721003044WL010283 SEELA DAMOR 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 SEELADAMOR FINCARE SMALL FINANCE BANK LTD(608304)
190 MEGHNAGAR MP-21-003-044-001/354-A
(JHAPADARA) 		1721003044NRG25100520240209416 10/05/2024 Dinesh Sakriya 1721003044WL010283 Dinesh Sakriya 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 DineshSakriya STATE BANK OF INDIA(508548)
191 MEGHNAGAR MP-21-003-044-001/354-A
(JHAPADARA) 		1721003044NRG25100520240209415 10/05/2024 Dinesh SakriyaCHARPOTA 1721003044WL010283 Dinesh SakriyaCHARPOTA 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 DineshSakriyaCHARPOTA STATE BANK OF INDIA(508548)
192 MEGHNAGAR MP-21-003-044-001/360-A
(JHAPADARA) 		1721003044NRG25100520240209418 10/05/2024 MARTHA CHARPOTA 1721003044WL010283 MARTHA CHARPOTA 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 MARTHACHARPOTA BANK OF BARODA(606985)
193 MEGHNAGAR MP-21-003-044-001/53
(JHAPADARA) 		1721003044NRG25100520240209428 10/05/2024 PARU BABU CHARPOTA 1721003044WL010283 PARU BABU CHARPOTA 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 PARUBABUCHARPOTA INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHNAGAR MP-21-003-044-001/54
(JHAPADARA) 		1721003044NRG25100520240209431 10/05/2024 JYOTI CHARPOTA 1721003044WL010283 JYOTI CHARPOTA 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 JYOTICHARPOTA STATE BANK OF INDIA(508548)
195 MEGHNAGAR MP-21-003-044-001/54
(JHAPADARA) 		1721003044NRG25100520240209432 10/05/2024 PUSHPA CHARPOTA 1721003044WL010283 PUSHPA CHARPOTA 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 PUSHPACHARPOTA STATE BANK OF INDIA(508548)
196 MEGHNAGAR MP-21-003-044-001/6
(JHAPADARA) 		1721003044NRG25100520240209434 10/05/2024 CHUNIYA LEEMJI CHARPOTA 1721003044WL010283 CHUNIYA LEEMJI CHARPOTA 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 CHUNIYALEEMJICHARPOTA BANK OF BARODA(606985)
197 MEGHNAGAR MP-21-003-044-001/6-A
(JHAPADARA) 		1721003044NRG25100520240209435 10/05/2024 RAKESH CHUNIYA 1721003044WL010283 RAKESH CHUNIYA 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818671193 RAKESHCHUNIYA STATE BANK OF INDIA(508548)
SubTotal 41310 41310
198 MEGHNAGAR MP-21-003-015-003/125-D
(KADWAPADA) 		1721003015NRG25100520240208861 10/05/2024 ANIL BHURIYA 1721003015WL010244 ANIL BHURIYA 00415 SBIN0004581 972 972 Processed 15/05/2024 818671193 ANILBHURIYA STATE BANK OF INDIA(508548)
199 MEGHNAGAR MP-21-003-019-004/225-A
(JHARADABAR) 		1721003019NRG25100520240208798 10/05/2024 ANITA RAMESH 1721003019WL010235 ANITA RAMESH 00415 SBIN0004581 972 972 Processed 15/05/2024 818671193 ANITARAMESH STATE BANK OF INDIA(508548)
200 MEGHNAGAR MP-21-003-030-001/10
(GADWADA) 		1721003030NRG25100520240209262 10/05/2024 Samsu parmar 1721003030WL010280 Samsu parmar 00415 SBIN0004581 3402 3402 Processed 15/05/2024 818671193 Samsuparmar BANK OF BARODA(606985)
201 MEGHNAGAR MP-21-003-030-002/10
(GADWADA) 		1721003030NRG25100520240209272 10/05/2024 VISIYA VALIYA 1721003030WL010280 VISIYA VALIYA 00415 SBIN0004581 3402 3402 Processed 15/05/2024 818671193 VISIYAVALIYA STATE BANK OF INDIA(508548)
202 MEGHNAGAR MP-21-003-030-002/123-B
(GADWADA) 		1721003030NRG25100520240209285 10/05/2024 NARESH KALIYA 1721003030WL010280 NARESH KALIYA 00415 SBIN0004581 3402 3402 Processed 15/05/2024 818671193 NARESHKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHNAGAR MP-21-003-030-002/137-A
(GADWADA) 		1721003030NRG25100520240209287 10/05/2024 NAHATI 1721003030WL010280 NAHATI 00415 SBIN0004581 3402 3402 Processed 15/05/2024 818671193 NAHATI FINCARE SMALL FINANCE BANK LTD(608304)
204 MEGHNAGAR MP-21-003-030-002/153
(GADWADA) 		1721003030NRG25100520240209443 10/05/2024 SETU RATANA 1721003030WL010284 SETU RATANA 00415 SBIN0004581 3402 3402 Processed 15/05/2024 818671193 SETURATANA NARMADA JHABUA GRAMIN BANK(508515)
205 MEGHNAGAR MP-21-003-030-002/165
(GADWADA) 		1721003030NRG25100520240209447 10/05/2024 sangi kaliya 1721003030WL010284 sangi kaliya 00415 SBIN0004581 3402 3402 Processed 15/05/2024 818671193 sangikaliya STATE BANK OF INDIA(508548)
206 MEGHNAGAR MP-21-003-030-002/25
(GADWADA) 		1721003030NRG25100520240209454 10/05/2024 shanti vasana 1721003030WL010284 shanti vasana 00415 SBIN0004581 3402 3402 Processed 15/05/2024 818671193 shantivasana INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHNAGAR MP-21-003-030-003/23
(GADWADA) 		1721003030NRG25100520240209487 10/05/2024 Maju 1721003030WL010286 Maju 00415 SBIN0004581 1458 1458 Processed 15/05/2024 818671193 Maju STATE BANK OF INDIA(508548)
208 MEGHNAGAR MP-21-003-030-003/23
(GADWADA) 		1721003030NRG25100520240209486 10/05/2024 RADU JHEETRA 1721003030WL010286 RADU JHEETRA 00415 SBIN0004581 1458 1458 Processed 15/05/2024 818671193 RADUJHEETRA STATE BANK OF INDIA(508548)
209 MEGHNAGAR MP-21-003-030-003/45-C
(GADWADA) 		1721003030NRG25100520240209495 10/05/2024 Anita 1721003030WL010286 Anita 00415 SBIN0004581 1458 1458 Processed 15/05/2024 818671193 Anita STATE BANK OF INDIA(508548)
210 MEGHNAGAR MP-21-003-030-003/51
(GADWADA) 		1721003030NRG25100520240209497 10/05/2024 sunita 1721003030WL010286 sunita 00415 SBIN0004581 1458 1458 Processed 15/05/2024 818671193 sunita STATE BANK OF INDIA(508548)
211 MEGHNAGAR MP-21-003-044-001/52-B
(JHAPADARA) 		1721003044NRG25100520240209427 10/05/2024 bachusingh charpota 1721003044WL010283 bachusingh charpota 00415 SBIN0004581 1458 1458 Processed 15/05/2024 818671193 bachusinghcharpota STATE BANK OF INDIA(508548)
SubTotal 33048 33048
212 MEGHNAGAR MP-21-003-003-002/201
(AMALIYA MAL) 		1721003053NRG25100520240208644 10/05/2024 SURMAL PONA 1721003053WL010210 SURMAL PONA 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818671193 SURMALPONA STATE BANK OF INDIA(508548)
213 MEGHNAGAR MP-21-003-003-002/313-B
(AMALIYA MAL) 		1721003053NRG25100520240208782 10/05/2024 Gndal 1721003053WL010231 Gndal 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818671193 Gndal STATE BANK OF INDIA(508548)
214 MEGHNAGAR MP-21-003-003-002/89
(AMALIYA MAL) 		1721003053NRG25100520240208629 10/05/2024 GORA AMRU 1721003053WL010207 GORA AMRU 00415 SBIN0030050 486 486 Processed 15/05/2024 818671193 GORAAMRU STATE BANK OF INDIA(508548)
215 MEGHNAGAR MP-21-003-004-001/24
(CHOKHAWADA) 		1721003004NRG25100520240208617 10/05/2024 SENA 1721003004WL010203 SENA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 SENA INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHNAGAR MP-21-003-004-001/255-A
(CHOKHAWADA) 		1721003004NRG25100520240208618 10/05/2024 BABU 1721003004WL010203 BABU 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 BABU STATE BANK OF INDIA(508548)
217 MEGHNAGAR MP-21-003-004-001/255-A
(CHOKHAWADA) 		1721003004NRG25100520240208619 10/05/2024 NAHTI 1721003004WL010203 NAHTI 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 NAHTI STATE BANK OF INDIA(508548)
218 MEGHNAGAR MP-21-003-004-001/315
(CHOKHAWADA) 		1721003004NRG25100520240208623 10/05/2024 RAKESH 1721003004WL010203 RAKESH 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 RAKESH STATE BANK OF INDIA(508548)
219 MEGHNAGAR MP-21-003-004-001/315-A
(CHOKHAWADA) 		1721003004NRG25100520240208624 10/05/2024 KANJU MANSINGH 1721003004WL010203 KANJU MANSINGH 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 KANJUMANSINGH STATE BANK OF INDIA(508548)
220 MEGHNAGAR MP-21-003-004-001/410
(CHOKHAWADA) 		1721003004NRG25100520240208609 10/05/2024 RATNA BIJIYA 1721003004WL010202 RATNA BIJIYA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 RATNABIJIYA BANK OF BARODA(606985)
221 MEGHNAGAR MP-21-003-004-001/428-A
(CHOKHAWADA) 		1721003004NRG25100520240208611 10/05/2024 MANASU BALLA 1721003004WL010202 MANASU BALLA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 MANASUBALLA STATE BANK OF INDIA(508548)
222 MEGHNAGAR MP-21-003-004-001/428-A
(CHOKHAWADA) 		1721003004NRG25100520240208612 10/05/2024 REKHA MANSU 1721003004WL010202 REKHA MANSU 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 REKHAMANSU STATE BANK OF INDIA(508548)
223 MEGHNAGAR MP-21-003-014-001/157
(UMRADARA) 		1721003015NRG25100520240208827 10/05/2024 KUSHAL RAMSING 1721003015WL010242 KUSHAL RAMSING 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 KUSHALRAMSING BANK OF BARODA(606985)
224 MEGHNAGAR MP-21-003-014-001/157
(UMRADARA) 		1721003015NRG25100520240208828 10/05/2024 LIJU 1721003015WL010242 LIJU 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 LIJU STATE BANK OF INDIA(508548)
225 MEGHNAGAR MP-21-003-015-001/10
(KADWAPADA) 		1721003015NRG25100520240208830 10/05/2024 MUKESH BABU DANGI 1721003015WL010242 MUKESH BABU DANGI 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 MUKESHBABUDANGI STATE BANK OF INDIA(508548)
226 MEGHNAGAR MP-21-003-015-001/53
(KADWAPADA) 		1721003015NRG25100520240208892 10/05/2024 BHURI ANDRU 1721003015WL010247 BHURI ANDRU 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 BHURIANDRU STATE BANK OF INDIA(508548)
227 MEGHNAGAR MP-21-003-015-001/53
(KADWAPADA) 		1721003015NRG25100520240208891 10/05/2024 GORCHAND ANDRU 1721003015WL010247 GORCHAND ANDRU 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 GORCHANDANDRU STATE BANK OF INDIA(508548)
228 MEGHNAGAR MP-21-003-015-003/125-B
(KADWAPADA) 		1721003015NRG25100520240208859 10/05/2024 ANITA BHURIYA 1721003015WL010244 ANITA BHURIYA 00415 SBIN0030050 972 972 Processed 15/05/2024 818671193 ANITABHURIYA STATE BANK OF INDIA(508548)
229 MEGHNAGAR MP-21-003-015-003/125-C
(KADWAPADA) 		1721003015NRG25100520240208860 10/05/2024 DHAPU BHURIYA 1721003015WL010244 DHAPU BHURIYA 00415 SBIN0030050 972 972 Processed 15/05/2024 818671193 DHAPUBHURIYA STATE BANK OF INDIA(508548)
230 MEGHNAGAR MP-21-003-015-003/150
(KADWAPADA) 		1721003015NRG25100520240208834 10/05/2024 JOSHAF 1721003015WL010242 JOSHAF 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 JOSHAF STATE BANK OF INDIA(508548)
231 MEGHNAGAR MP-21-003-015-003/150-A
(KADWAPADA) 		1721003015NRG25100520240208836 10/05/2024 LOKESH HUMA 1721003015WL010242 LOKESH HUMA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 LOKESHHUMA STATE BANK OF INDIA(508548)
232 MEGHNAGAR MP-21-003-015-003/150-A
(KADWAPADA) 		1721003015NRG25100520240208837 10/05/2024 MARIYA LUKESH TAHED 1721003015WL010242 MARIYA LUKESH TAHED 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 MARIYALUKESHTAHED STATE BANK OF INDIA(508548)
233 MEGHNAGAR MP-21-003-015-003/150-B
(KADWAPADA) 		1721003015NRG25100520240208840 10/05/2024 KALI RAKESH TAHED 1721003015WL010242 KALI RAKESH TAHED 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 KALIRAKESHTAHED BANK OF BARODA(606985)
234 MEGHNAGAR MP-21-003-015-003/150-B
(KADWAPADA) 		1721003015NRG25100520240208839 10/05/2024 RAKESH JOSAFH 1721003015WL010242 RAKESH JOSAFH 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 RAKESHJOSAFH STATE BANK OF INDIA(508548)
235 MEGHNAGAR MP-21-003-015-003/150-C
(KADWAPADA) 		1721003015NRG25100520240208842 10/05/2024 MINAKSHI 1721003015WL010242 MINAKSHI 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818671193 MINAKSHI STATE BANK OF INDIA(508548)
236 MEGHNAGAR MP-21-003-015-003/3
(KADWAPADA) 		1721003015NRG25100520240208845 10/05/2024 KHATA TITIYA 1721003015WL010242 KHATA TITIYA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 KHATATITIYA STATE BANK OF INDIA(508548)
237 MEGHNAGAR MP-21-003-031-001/194
(SAJELI NANYA SATH) 		1721003015NRG25100520240208870 10/05/2024 RAJMAL KODARIYA 1721003015WL010244 RAJMAL KODARIYA 00415 SBIN0030050 972 972 Processed 15/05/2024 818671193 RAJMALKODARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEGHNAGAR MP-21-003-031-001/194-A
(SAJELI NANYA SATH) 		1721003015NRG25100520240208872 10/05/2024 AJAY DAMOR 1721003015WL010244 AJAY DAMOR 00415 SBIN0030050 972 972 Processed 15/05/2024 818671193 AJAYDAMOR STATE BANK OF INDIA(508548)
239 MEGHNAGAR MP-21-003-034-001/176
(NOGAWAN) 		1721003030NRG25100520240209250 10/05/2024 SABINA SAMASU 1721003030WL010278 SABINA SAMASU 00415 SBIN0030050 1701 1701 Processed 15/05/2024 818671193 SABINASAMASU FINCARE SMALL FINANCE BANK LTD(608304)
240 MEGHNAGAR MP-21-003-034-001/176
(NOGAWAN) 		1721003030NRG25100520240209251 10/05/2024 SAMSU KALIYA 1721003030WL010278 SAMSU KALIYA 00415 SBIN0030050 1701 1701 Processed 15/05/2024 818671193 SAMSUKALIYA STATE BANK OF INDIA(508548)
241 MEGHNAGAR MP-21-003-034-001/316-A
(NOGAWAN) 		1721003030NRG25100520240209252 10/05/2024 Dinesh 1721003030WL010278 Dinesh 00415 SBIN0030050 1701 1701 Processed 15/05/2024 818671193 Dinesh BANK OF BARODA(606985)
242 MEGHNAGAR MP-21-003-034-001/316-A
(NOGAWAN) 		1721003030NRG25100520240209253 10/05/2024 FILLU 1721003030WL010278 FILLU 00415 SBIN0030050 1701 1701 Processed 15/05/2024 818671193 FILLU FINCARE SMALL FINANCE BANK LTD(608304)
243 MEGHNAGAR MP-21-003-034-001/471
(NOGAWAN) 		1721003030NRG25100520240209255 10/05/2024 JEMAL KALIYA 1721003030WL010278 JEMAL KALIYA 00415 SBIN0030050 1701 1701 Processed 15/05/2024 818671193 JEMALKALIYA FINCARE SMALL FINANCE BANK LTD(608304)
244 MEGHNAGAR MP-21-003-034-001/804
(NOGAWAN) 		1721003034NRG25100520240208441 10/05/2024 LALJI KODAR 1721003034WL010185 LALJI KODAR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 LALJIKODAR STATE BANK OF INDIA(508548)
245 MEGHNAGAR MP-21-003-044-001/111
(JHAPADARA) 		1721003044NRG25100520240209324 10/05/2024 BABU CHARPOTA 1721003044WL010283 BABU CHARPOTA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 BABUCHARPOTA STATE BANK OF INDIA(508548)
246 MEGHNAGAR MP-21-003-044-001/111
(JHAPADARA) 		1721003044NRG25100520240209325 10/05/2024 BHOJA CHARPOTA 1721003044WL010283 BHOJA CHARPOTA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 BHOJACHARPOTA STATE BANK OF INDIA(508548)
247 MEGHNAGAR MP-21-003-044-001/153
(JHAPADARA) 		1721003044NRG25100520240209335 10/05/2024 MALLA HARCHAND 1721003044WL010283 MALLA HARCHAND 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 MALLAHARCHAND STATE BANK OF INDIA(508548)
248 MEGHNAGAR MP-21-003-044-001/161
(JHAPADARA) 		1721003044NRG25100520240209338 10/05/2024 LATA DAMOR 1721003044WL010283 LATA DAMOR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 LATADAMOR STATE BANK OF INDIA(508548)
249 MEGHNAGAR MP-21-003-044-001/161
(JHAPADARA) 		1721003044NRG25100520240209337 10/05/2024 RAMESH DAMOR 1721003044WL010283 RAMESH DAMOR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 RAMESHDAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
250 MEGHNAGAR MP-21-003-044-001/198-A
(JHAPADARA) 		1721003044NRG25100520240209349 10/05/2024 NILESH DAMOR 1721003044WL010283 NILESH DAMOR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 NILESHDAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
251 MEGHNAGAR MP-21-003-044-001/213
(JHAPADARA) 		1721003044NRG25100520240209353 10/05/2024 BHURA DHANNA 1721003044WL010283 BHURA DHANNA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 BHURADHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHNAGAR MP-21-003-044-001/220
(JHAPADARA) 		1721003044NRG25100520240209355 10/05/2024 KADAWA RAJAHINGH 1721003044WL010283 KADAWA RAJAHINGH 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 KADAWARAJAHINGH STATE BANK OF INDIA(508548)
253 MEGHNAGAR MP-21-003-044-001/220
(JHAPADARA) 		1721003044NRG25100520240209356 10/05/2024 LALU KADWA BHABOR 1721003044WL010283 LALU KADWA BHABOR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 LALUKADWABHABOR FINO PAYMENTS BANK LTD(608001)
254 MEGHNAGAR MP-21-003-044-001/220-A
(JHAPADARA) 		1721003044NRG25100520240209358 10/05/2024 SUNIT DINESH BHABOR 1721003044WL010283 SUNIT DINESH BHABOR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 SUNITDINESHBHABOR BANK OF BARODA(606985)
255 MEGHNAGAR MP-21-003-044-001/237
(JHAPADARA) 		1721003044NRG25100520240209359 10/05/2024 BADARU KALIYA 1721003044WL010283 BADARU KALIYA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 BADARUKALIYA STATE BANK OF INDIA(508548)
256 MEGHNAGAR MP-21-003-044-001/237
(JHAPADARA) 		1721003044NRG25100520240209360 10/05/2024 SHARDA DAMOR 1721003044WL010283 SHARDA DAMOR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 SHARDADAMOR STATE BANK OF INDIA(508548)
257 MEGHNAGAR MP-21-003-044-001/247
(JHAPADARA) 		1721003044NRG25100520240209367 10/05/2024 Kamli 1721003044WL010283 Kamli 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 Kamli STATE BANK OF INDIA(508548)
258 MEGHNAGAR MP-21-003-044-001/250-A
(JHAPADARA) 		1721003044NRG25100520240209371 10/05/2024 SANGEETA NINAMA 1721003044WL010283 SANGEETA NINAMA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 SANGEETANINAMA BANK OF BARODA(606985)
259 MEGHNAGAR MP-21-003-044-001/282-A
(JHAPADARA) 		1721003044NRG25100520240209377 10/05/2024 DINESH DAMOR 1721003044WL010283 DINESH DAMOR 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818671193 DINESHDAMOR STATE BANK OF INDIA(508548)
260 MEGHNAGAR MP-21-003-044-001/282-A
(JHAPADARA) 		1721003044NRG25100520240209378 10/05/2024 MANJULA DAMOR 1721003044WL010283 MANJULA DAMOR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 MANJULADAMOR STATE BANK OF INDIA(508548)
261 MEGHNAGAR MP-21-003-044-001/307
(JHAPADARA) 		1721003044NRG25100520240209384 10/05/2024 RUTHI HALIYA 1721003044WL010283 RUTHI HALIYA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 RUTHIHALIYA STATE BANK OF INDIA(508548)
262 MEGHNAGAR MP-21-003-044-001/313
(JHAPADARA) 		1721003044NRG25100520240209386 10/05/2024 MALI CHARPOTA 1721003044WL010283 MALI CHARPOTA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 MALICHARPOTA STATE BANK OF INDIA(508548)
263 MEGHNAGAR MP-21-003-044-001/313
(JHAPADARA) 		1721003044NRG25100520240209385 10/05/2024 MANSU CHARPOTA 1721003044WL010283 MANSU CHARPOTA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 MANSUCHARPOTA STATE BANK OF INDIA(508548)
264 MEGHNAGAR MP-21-003-044-001/313-B
(JHAPADARA) 		1721003044NRG25100520240209390 10/05/2024 RANU CHARPOTA 1721003044WL010283 RANU CHARPOTA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 RANUCHARPOTA STATE BANK OF INDIA(508548)
265 MEGHNAGAR MP-21-003-044-001/316
(JHAPADARA) 		1721003044NRG25100520240209391 10/05/2024 TOLIYA HARCHAND DAMOR 1721003044WL010283 TOLIYA HARCHAND DAMOR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 TOLIYAHARCHANDDAMOR STATE BANK OF INDIA(508548)
266 MEGHNAGAR MP-21-003-044-001/323-A
(JHAPADARA) 		1721003044NRG25100520240209396 10/05/2024 JANATA DAMOR 1721003044WL010283 JANATA DAMOR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 JANATADAMOR STATE BANK OF INDIA(508548)
267 MEGHNAGAR MP-21-003-044-001/330
(JHAPADARA) 		1721003044NRG25100520240209398 10/05/2024 SUNIL CHARPOTA 1721003044WL010283 SUNIL CHARPOTA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 SUNILCHARPOTA STATE BANK OF INDIA(508548)
268 MEGHNAGAR MP-21-003-044-001/5
(JHAPADARA) 		1721003044NRG25100520240209425 10/05/2024 KAMA BAI CHARPOTA 1721003044WL010283 KAMA BAI CHARPOTA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 KAMABAICHARPOTA BANK OF BARODA(606985)
269 MEGHNAGAR MP-21-003-044-001/5
(JHAPADARA) 		1721003044NRG25100520240209423 10/05/2024 RAMESH CHARPOTA 1721003044WL010283 RAMESH CHARPOTA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 RAMESHCHARPOTA BANK OF BARODA(606985)
270 MEGHNAGAR MP-21-003-044-001/5
(JHAPADARA) 		1721003044NRG25100520240209424 10/05/2024 RASU Charpota 1721003044WL010283 RASU Charpota 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818671193 RASUCharpota BANK OF BARODA(606985)
SubTotal 83349 83349
271 MEGHNAGAR MP-21-003-030-002/110
(GADWADA) 		1721003030NRG25100520240209244 10/05/2024 dhulajee 1721003030WL010278 dhulajee 00415 SBIN0030241 1701 1701 Processed 15/05/2024 818671193 dhulajee INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHNAGAR MP-21-003-039-001/183
(DEDLA) 		1721003039NRG25100520240208922 10/05/2024 BHURA BILVAL 1721003039WL010255 BHURA BILVAL 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 BHURABILVAL AIRTEL PAYMENTS BANK LIMITED(990288)
273 MEGHNAGAR MP-21-003-039-001/187-C
(DEDLA) 		1721003039NRG25100520240208930 10/05/2024 PUNAM MAIDA 1721003039WL010255 PUNAM MAIDA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 PUNAMMAIDA FINO PAYMENTS BANK LTD(608001)
274 MEGHNAGAR MP-21-003-039-001/199-A
(DEDLA) 		1721003039NRG25100520240208935 10/05/2024 DILIP MEDA 1721003039WL010255 DILIP MEDA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 DILIPMEDA FINO PAYMENTS BANK LTD(608001)
275 MEGHNAGAR MP-21-003-039-001/203
(DEDLA) 		1721003039NRG25100520240208940 10/05/2024 ANIL MAIDA 1721003039WL010255 ANIL MAIDA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 ANILMAIDA STATE BANK OF INDIA(508548)
276 MEGHNAGAR MP-21-003-039-001/203-B
(DEDLA) 		1721003039NRG25100520240208941 10/05/2024 VINITA MEDA 1721003039WL010255 VINITA MEDA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 VINITAMEDA STATE BANK OF INDIA(508548)
277 MEGHNAGAR MP-21-003-039-001/205
(DEDLA) 		1721003039NRG25100520240208947 10/05/2024 SEVA KHIMA 1721003039WL010255 SEVA KHIMA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 SEVAKHIMA STATE BANK OF INDIA(508548)
278 MEGHNAGAR MP-21-003-039-001/210-A
(DEDLA) 		1721003039NRG25100520240208950 10/05/2024 RAJU HUMAD 1721003039WL010255 RAJU HUMAD 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 RAJUHUMAD FINO PAYMENTS BANK LTD(608001)
279 MEGHNAGAR MP-21-003-039-001/210-A
(DEDLA) 		1721003039NRG25100520240208951 10/05/2024 RAVINA HUMAD 1721003039WL010255 RAVINA HUMAD 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 RAVINAHUMAD STATE BANK OF INDIA(508548)
280 MEGHNAGAR MP-21-003-039-001/233
(DEDLA) 		1721003039NRG25100520240208957 10/05/2024 KHIMA MAKWANA 1721003039WL010255 KHIMA MAKWANA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 KHIMAMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHNAGAR MP-21-003-039-001/371-B
(DEDLA) 		1721003039NRG25100520240208965 10/05/2024 KAMA JOSHAF 1721003039WL010255 KAMA JOSHAF 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 KAMAJOSHAF NARMADA JHABUA GRAMIN BANK(508515)
282 MEGHNAGAR MP-21-003-039-001/391
(DEDLA) 		1721003039NRG25100520240208968 10/05/2024 MOTALI MEDA 1721003039WL010255 MOTALI MEDA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 MOTALIMEDA FINO PAYMENTS BANK LTD(608001)
283 MEGHNAGAR MP-21-003-039-001/391
(DEDLA) 		1721003039NRG25100520240208967 10/05/2024 PRBHU NATHIYA 1721003039WL010255 PRBHU NATHIYA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 PRBHUNATHIYA STATE BANK OF INDIA(508548)
284 MEGHNAGAR MP-21-003-039-001/463
(DEDLA) 		1721003039NRG25100520240208974 10/05/2024 MAHESH MAIDA 1721003039WL010255 MAHESH MAIDA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 MAHESHMAIDA FINO PAYMENTS BANK LTD(608001)
285 MEGHNAGAR MP-21-003-039-001/463-B
(DEDLA) 		1721003039NRG25100520240208977 10/05/2024 Arjun Maida 1721003039WL010255 Arjun Maida 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 ArjunMaida FINO PAYMENTS BANK LTD(608001)
286 MEGHNAGAR MP-21-003-039-002/69-B
(DEDLA) 		1721003039NRG25100520240208995 10/05/2024 SANTA DEVDA 1721003039WL010255 SANTA DEVDA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 SANTADEVDA FINO PAYMENTS BANK LTD(608001)
287 MEGHNAGAR MP-21-003-039-002/82-C
(DEDLA) 		1721003039NRG25100520240208999 10/05/2024 VINOD MUNNA 1721003039WL010255 VINOD MUNNA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 VINODMUNNA FINO PAYMENTS BANK LTD(608001)
288 MEGHNAGAR MP-21-003-044-001/313-B
(JHAPADARA) 		1721003044NRG25100520240209389 10/05/2024 ARVIND CHARPOTA 1721003044WL010283 ARVIND CHARPOTA 00415 SBIN0030241 1458 1458 Processed 15/05/2024 818671193 ARVINDCHARPOTA BANK OF BARODA(606985)
SubTotal 26487 26487
289 MEGHNAGAR MP-21-003-009-001/196
(MANDLI) 		1721003009NRG25100520240208909 10/05/2024 VISHAL BADAL BHURIYA 1721003009WL010254 VISHAL BADAL BHURIYA 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818671193 VISHALBADALBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEGHNAGAR MP-21-003-019-004/171
(JHARADABAR) 		1721003019NRG25100520240208789 10/05/2024 PANAKI DUDA 1721003019WL010234 PANAKI DUDA 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818671193 PANAKIDUDA UCO BANK(607066)
291 MEGHNAGAR MP-21-003-019-004/171-A
(JHARADABAR) 		1721003019NRG25100520240208791 10/05/2024 SHANTI DINESH 1721003019WL010234 SHANTI DINESH 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818671193 SHANTIDINESH UCO BANK(607066)
292 MEGHNAGAR MP-21-003-019-004/225
(JHARADABAR) 		1721003019NRG25100520240208796 10/05/2024 TOLIYA NANJI 1721003019WL010234 TOLIYA NANJI 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818671193 TOLIYANANJI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEGHNAGAR MP-21-003-030-001/90
(GADWADA) 		1721003030NRG25100520240209270 10/05/2024 jonu valchand 1721003030WL010280 jonu valchand 00462 UCBA0002993 3402 3402 Processed 15/05/2024 818671193 jonuvalchand BANK OF BARODA(606985)
294 MEGHNAGAR MP-21-003-030-002/107-A
(GADWADA) 		1721003030NRG25100520240209278 10/05/2024 RAMSINGH BHALIYA HIHOR 1721003030WL010280 RAMSINGH BHALIYA HIHOR 00462 UCBA0002993 3402 3402 Processed 15/05/2024 818671193 RAMSINGHBHALIYAHIHOR BANK OF BARODA(606985)
295 MEGHNAGAR MP-21-003-030-002/145
(GADWADA) 		1721003030NRG25100520240209288 10/05/2024 KALIYA BHURIYA GOYAL 1721003030WL010280 KALIYA BHURIYA GOYAL 00462 UCBA0002993 3402 3402 Processed 15/05/2024 818671193 KALIYABHURIYAGOYAL UCO BANK(607066)
296 MEGHNAGAR MP-21-003-030-002/189-A
(GADWADA) 		1721003030NRG25100520240209452 10/05/2024 Kiran 1721003030WL010284 Kiran 00462 UCBA0002993 3402 3402 Processed 15/05/2024 818671193 Kiran STATE BANK OF INDIA(508548)
297 MEGHNAGAR MP-21-003-030-002/25
(GADWADA) 		1721003030NRG25100520240209453 10/05/2024 VASNA MAKHA BHURIYA 1721003030WL010284 VASNA MAKHA BHURIYA 00462 UCBA0002993 3402 3402 Processed 15/05/2024 818671193 VASNAMAKHABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHNAGAR MP-21-003-030-002/97
(GADWADA) 		1721003030NRG25100520240209464 10/05/2024 Dalsingh 1721003030WL010284 Dalsingh 00462 UCBA0002993 3402 3402 Processed 15/05/2024 818671193 Dalsingh UCO BANK(607066)
299 MEGHNAGAR MP-21-003-030-002/97-A
(GADWADA) 		1721003030NRG25100520240209465 10/05/2024 MUKESH 1721003030WL010284 MUKESH 00462 UCBA0002993 3402 3402 Processed 15/05/2024 818671193 MUKESH UCO BANK(607066)
300 MEGHNAGAR MP-21-003-039-001/9
(DEDLA) 		1721003039NRG25100520240208987 10/05/2024 PAPPU MEDA 1721003039WL010255 PAPPU MEDA 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818671193 PAPPUMEDA UCO BANK(607066)
301 MEGHNAGAR MP-21-003-044-001/344-A
(JHAPADARA) 		1721003044NRG25100520240209411 10/05/2024 SANGITA BHABOR 1721003044WL010283 SANGITA BHABOR 00462 UCBA0002993 1458 1458 Processed 15/05/2024 818671193 SANGITABHABOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32562 32562
302 MEGHNAGAR MP-21-003-039-001/10
(DEDLA) 		1721003039NRG25100520240208916 10/05/2024 Narvesingh Maida 1721003039WL010255 Narvesingh Maida 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 NarvesinghMaida FINO PAYMENTS BANK LTD(608001)
303 MEGHNAGAR MP-21-003-039-001/12-C
(DEDLA) 		1721003039NRG25100520240208918 10/05/2024 Monu Meda 1721003039WL010255 Monu Meda 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 MonuMeda FINO PAYMENTS BANK LTD(608001)
304 MEGHNAGAR MP-21-003-039-001/12-D
(DEDLA) 		1721003039NRG25100520240208919 10/05/2024 Somu Meda 1721003039WL010255 Somu Meda 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 SomuMeda FINO PAYMENTS BANK LTD(608001)
305 MEGHNAGAR MP-21-003-039-001/148-A
(DEDLA) 		1721003039NRG25100520240208920 10/05/2024 DUTIYA MEDA 1721003039WL010255 DUTIYA MEDA 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 DUTIYAMEDA FINO PAYMENTS BANK LTD(608001)
306 MEGHNAGAR MP-21-003-039-001/150
(DEDLA) 		1721003039NRG25100520240208921 10/05/2024 DALIYA MAIDA 1721003039WL010255 DALIYA MAIDA 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 DALIYAMAIDA FINO PAYMENTS BANK LTD(608001)
307 MEGHNAGAR MP-21-003-039-001/298
(DEDLA) 		1721003039NRG25100520240208958 10/05/2024 ANITA 1721003039WL010255 ANITA 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 ANITA FINO PAYMENTS BANK LTD(608001)
308 MEGHNAGAR MP-21-003-039-001/303
(DEDLA) 		1721003039NRG25100520240208960 10/05/2024 SUTAKI 1721003039WL010255 SUTAKI 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 SUTAKI FINO PAYMENTS BANK LTD(608001)
309 MEGHNAGAR MP-21-003-039-001/306
(DEDLA) 		1721003039NRG25100520240208961 10/05/2024 Akesh Damor 1721003039WL010255 Akesh Damor 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 AkeshDamor FINO PAYMENTS BANK LTD(608001)
310 MEGHNAGAR MP-21-003-039-001/366
(DEDLA) 		1721003039NRG25100520240208963 10/05/2024 Bhura Maida 1721003039WL010255 Bhura Maida 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 BhuraMaida FINO PAYMENTS BANK LTD(608001)
311 MEGHNAGAR MP-21-003-039-001/379
(DEDLA) 		1721003039NRG25100520240208966 10/05/2024 KEHU MEDA 1721003039WL010255 KEHU MEDA 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 KEHUMEDA FINO PAYMENTS BANK LTD(608001)
312 MEGHNAGAR MP-21-003-039-001/391-C
(DEDLA) 		1721003039NRG25100520240208970 10/05/2024 Savita Maida 1721003039WL010255 Savita Maida 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 SavitaMaida FINO PAYMENTS BANK LTD(608001)
313 MEGHNAGAR MP-21-003-039-001/391-C
(DEDLA) 		1721003039NRG25100520240208971 10/05/2024 Vilshan 1721003039WL010255 Vilshan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 Vilshan FINO PAYMENTS BANK LTD(608001)
314 MEGHNAGAR MP-21-003-039-001/463-A
(DEDLA) 		1721003039NRG25100520240208976 10/05/2024 Sunita Maida 1721003039WL010255 Sunita Maida 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 SunitaMaida FINO PAYMENTS BANK LTD(608001)
315 MEGHNAGAR MP-21-003-039-001/470-C
(DEDLA) 		1721003039NRG25100520240208978 10/05/2024 Kamlesh Humad 1721003039WL010255 Kamlesh Humad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 KamleshHumad FINO PAYMENTS BANK LTD(608001)
316 MEGHNAGAR MP-21-003-039-001/470-C
(DEDLA) 		1721003039NRG25100520240208979 10/05/2024 Roopa Humad 1721003039WL010255 Roopa Humad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 RoopaHumad FINO PAYMENTS BANK LTD(608001)
317 MEGHNAGAR MP-21-003-039-001/471
(DEDLA) 		1721003039NRG25100520240208980 10/05/2024 SAKRIYA MAIDA 1721003039WL010255 SAKRIYA MAIDA 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 SAKRIYAMAIDA FINO PAYMENTS BANK LTD(608001)
318 MEGHNAGAR MP-21-003-039-001/472-A
(DEDLA) 		1721003039NRG25100520240208981 10/05/2024 Dileep Vasuniya 1721003039WL010255 Dileep Vasuniya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 DileepVasuniya FINO PAYMENTS BANK LTD(608001)
319 MEGHNAGAR MP-21-003-039-001/499
(DEDLA) 		1721003039NRG25100520240208983 10/05/2024 RAMRAS GANAWA 1721003039WL010255 RAMRAS GANAWA 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 RAMRASGANAWA FINO PAYMENTS BANK LTD(608001)
320 MEGHNAGAR MP-21-003-039-001/500
(DEDLA) 		1721003039NRG25100520240208984 10/05/2024 SAVITA GANAWA 1721003039WL010255 SAVITA GANAWA 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 SAVITAGANAWA FINO PAYMENTS BANK LTD(608001)
321 MEGHNAGAR MP-21-003-039-001/69-C
(DEDLA) 		1721003039NRG25100520240208985 10/05/2024 Mahesh Maida 1721003039WL010255 Mahesh Maida 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 MaheshMaida FINO PAYMENTS BANK LTD(608001)
322 MEGHNAGAR MP-21-003-039-001/85
(DEDLA) 		1721003039NRG25100520240208986 10/05/2024 Mangu 1721003039WL010255 Mangu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 Mangu FINO PAYMENTS BANK LTD(608001)
323 MEGHNAGAR MP-21-003-039-001/90-D
(DEDLA) 		1721003039NRG25100520240208989 10/05/2024 Govind Bhuriya 1721003039WL010255 Govind Bhuriya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 GovindBhuriya FINO PAYMENTS BANK LTD(608001)
324 MEGHNAGAR MP-21-003-039-002/11-B
(DEDLA) 		1721003039NRG25100520240208991 10/05/2024 Kaliya Maida 1721003039WL010255 Kaliya Maida 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 KaliyaMaida FINO PAYMENTS BANK LTD(608001)
325 MEGHNAGAR MP-21-003-039-002/11-B
(DEDLA) 		1721003039NRG25100520240208990 10/05/2024 Toli 1721003039WL010255 Toli 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 Toli FINO PAYMENTS BANK LTD(608001)
326 MEGHNAGAR MP-21-003-039-002/69-B
(DEDLA) 		1721003039NRG25100520240208994 10/05/2024 MUKESH DEVDA 1721003039WL010255 MUKESH DEVDA 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 MUKESHDEVDA FINO PAYMENTS BANK LTD(608001)
327 MEGHNAGAR MP-21-003-039-002/78-D
(DEDLA) 		1721003039NRG25100520240208996 10/05/2024 Jamsingh Dedvda 1721003039WL010255 Jamsingh Dedvda 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 JamsinghDedvda FINO PAYMENTS BANK LTD(608001)
328 MEGHNAGAR MP-21-003-039-002/9-B
(DEDLA) 		1721003039NRG25100520240209002 10/05/2024 Kailash 1721003039WL010255 Kailash 00688 FINO0001001 1458 1458 Processed 15/05/2024 818671193 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 39366 39366
329 MEGHNAGAR MP-21-003-039-001/20
(DEDLA) 		1721003039NRG25100520240208937 10/05/2024 GAVARSINGH BILWAL 1721003039WL010255 GAVARSINGH BILWAL 00688 FINO0001446 1458 1458 Processed 15/05/2024 818671193 GAVARSINGHBILWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
330 MEGHNAGAR MP-21-003-004-001/24
(CHOKHAWADA) 		1721003004NRG25100520240208616 10/05/2024 BADIYA DAMOR 1721003004WL010203 BADIYA DAMOR 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818671193 BADIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEGHNAGAR MP-21-003-019-004/176-D
(JHARADABAR) 		1721003015NRG25100520240208890 10/05/2024 SURTA BHURIYA 1721003015WL010246 SURTA BHURIYA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818671193 SURTABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
332 MEGHNAGAR MP-21-003-039-001/187
(DEDLA) 		1721003039NRG25100520240208924 10/05/2024 HURA MEDA 1721003039WL010255 HURA MEDA 00697 BKID0MG5004 1458 1458 Processed 15/05/2024 818671193 HURAMEDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
333 MEGHNAGAR MP-21-003-039-001/316-D
(DEDLA) 		1721003039NRG25100520240208962 10/05/2024 RAMA MEDA 1721003039WL010255 RAMA MEDA 00697 BKID0MG5006 1458 1458 Processed 15/05/2024 818671193 RAMAMEDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
334 MEGHNAGAR MP-21-003-003-002/134
(AMALIYA MAL) 		1721003053NRG25100520240208775 10/05/2024 Radu So vira 1721003053WL010226 Radu So vira 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 RaduSovira BANK OF BARODA(606985)
335 MEGHNAGAR MP-21-003-003-002/148
(AMALIYA MAL) 		1721003053NRG25100520240208773 10/05/2024 JOSAF SAMUDA 1721003053WL010225 JOSAF SAMUDA 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 JOSAFSAMUDA NARMADA JHABUA GRAMIN BANK(508515)
336 MEGHNAGAR MP-21-003-003-002/148
(AMALIYA MAL) 		1721003053NRG25100520240208774 10/05/2024 Lila Josab 1721003053WL010225 Lila Josab 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 LilaJosab BANK OF BARODA(606985)
337 MEGHNAGAR MP-21-003-003-002/192
(AMALIYA MAL) 		1721003053NRG25100520240208777 10/05/2024 Bhagvaniya 1721003053WL010228 Bhagvaniya 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 Bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
338 MEGHNAGAR MP-21-003-003-002/192
(AMALIYA MAL) 		1721003053NRG25100520240208778 10/05/2024 Mangli 1721003053WL010228 Mangli 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 Mangli BANK OF BARODA(606985)
339 MEGHNAGAR MP-21-003-003-002/204
(AMALIYA MAL) 		1721003053NRG25100520240208627 10/05/2024 Vanki 1721003053WL010205 Vanki 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 Vanki NARMADA JHABUA GRAMIN BANK(508515)
340 MEGHNAGAR MP-21-003-003-002/269
(AMALIYA MAL) 		1721003053NRG25100520240208779 10/05/2024 Makan Damor 1721003053WL010229 Makan Damor 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 MakanDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
341 MEGHNAGAR MP-21-003-003-002/269
(AMALIYA MAL) 		1721003053NRG25100520240208780 10/05/2024 Raju 1721003053WL010229 Raju 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 Raju NARMADA JHABUA GRAMIN BANK(508515)
342 MEGHNAGAR MP-21-003-003-002/273
(AMALIYA MAL) 		1721003053NRG25100520240208771 10/05/2024 Pask 1721003053WL010223 Pask 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 Pask NARMADA JHABUA GRAMIN BANK(508515)
343 MEGHNAGAR MP-21-003-003-002/274
(AMALIYA MAL) 		1721003053NRG25100520240208646 10/05/2024 Galiya 1721003053WL010212 Galiya 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 Galiya NARMADA JHABUA GRAMIN BANK(508515)
344 MEGHNAGAR MP-21-003-003-002/275
(AMALIYA MAL) 		1721003053NRG25100520240208776 10/05/2024 KISHOR 1721003053WL010227 KISHOR 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
345 MEGHNAGAR MP-21-003-003-002/313-B
(AMALIYA MAL) 		1721003053NRG25100520240208783 10/05/2024 kali 1721003053WL010231 kali 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 kali NARMADA JHABUA GRAMIN BANK(508515)
346 MEGHNAGAR MP-21-003-003-002/41
(AMALIYA MAL) 		1721003053NRG25100520240208784 10/05/2024 RAMSU KALA 1721003053WL010232 RAMSU KALA 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 RAMSUKALA NARMADA JHABUA GRAMIN BANK(508515)
347 MEGHNAGAR MP-21-003-003-002/41
(AMALIYA MAL) 		1721003053NRG25100520240208785 10/05/2024 Teja Ramsu 1721003053WL010232 Teja Ramsu 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 TejaRamsu NARMADA JHABUA GRAMIN BANK(508515)
348 MEGHNAGAR MP-21-003-003-002/56
(AMALIYA MAL) 		1721003053NRG25100520240208662 10/05/2024 Kamodi 1721003053WL010217 Kamodi 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 Kamodi INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEGHNAGAR MP-21-003-003-002/66
(AMALIYA MAL) 		1721003053NRG25100520240208787 10/05/2024 jagusing 1721003053WL010233 jagusing 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 jagusing INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEGHNAGAR MP-21-003-003-002/70
(AMALIYA MAL) 		1721003053NRG25100520240208772 10/05/2024 Kasula Dodiyar 1721003053WL010224 Kasula Dodiyar 00697 BKID0MG5016 1215 1215 Processed 15/05/2024 818671193 KasulaDodiyar BANK OF BARODA(606985)
351 MEGHNAGAR MP-21-003-004-001/161
(CHOKHAWADA) 		1721003004NRG25100520240208614 10/05/2024 JETHING JALIYA 1721003004WL010203 JETHING JALIYA 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 818671193 JETHINGJALIYA STATE BANK OF INDIA(508548)
352 MEGHNAGAR MP-21-003-004-001/161
(CHOKHAWADA) 		1721003004NRG25100520240208615 10/05/2024 MEETALI DAMOR 1721003004WL010203 MEETALI DAMOR 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 818671193 MEETALIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
353 MEGHNAGAR MP-21-003-004-001/315
(CHOKHAWADA) 		1721003004NRG25100520240208622 10/05/2024 MANSINGH HEMTA 1721003004WL010203 MANSINGH HEMTA 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 818671193 MANSINGHHEMTA BANK OF BARODA(606985)
SubTotal 25029 25029
354 MEGHNAGAR MP-21-003-003-002/205
(AMALIYA MAL) 		1721003053NRG25100520240208663 10/05/2024 Biju ramesh 1721003053WL010218 Biju ramesh 00697 BKID0MG5032 1215 1215 Processed 15/05/2024 818671193 Bijuramesh NARMADA JHABUA GRAMIN BANK(508515)
355 MEGHNAGAR MP-21-003-003-002/205
(AMALIYA MAL) 		1721003053NRG25100520240208664 10/05/2024 Biju ramesh 1721003053WL010218 Biju ramesh 00697 BKID0MG5032 1215 1215 Processed 15/05/2024 818671193 Bijuramesh NARMADA JHABUA GRAMIN BANK(508515)
356 MEGHNAGAR MP-21-003-038-001/86-A
(SHIVGARH) 		1721003038NRG25100520240209739 10/05/2024 PRAFUL KAMAL KATIJA 1721003038WL010296 PRAFUL KAMAL KATIJA 00697 BKID0MG5032 1458 1458 Processed 15/05/2024 818671193 PRAFULKAMALKATIJA UNION BANK OF INDIA(508500)
357 MEGHNAGAR MP-21-003-044-001/264
(JHAPADARA) 		1721003044NRG25100520240209373 10/05/2024 KASARA BHABOR 1721003044WL010283 KASARA BHABOR 00697 BKID0MG5032 1458 1458 Processed 15/05/2024 818671193 KASARABHABOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5346 5346
358 MEGHNAGAR MP-21-003-015-003/205
(KADWAPADA) 		1721003015NRG25100520240208867 10/05/2024 SUKHIRAM BHURIYA 1721003015WL010244 SUKHIRAM BHURIYA 00697 BKID0MG5047 972 972 Processed 15/05/2024 818671193 SUKHIRAMBHURIYA STATE BANK OF INDIA(508548)
359 MEGHNAGAR MP-21-003-030-001/4
(GADWADA) 		1721003030NRG25100520240209484 10/05/2024 TEJU 1721003030WL010286 TEJU 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 TEJU UCO BANK(607066)
360 MEGHNAGAR MP-21-003-030-001/53
(GADWADA) 		1721003030NRG25100520240209266 10/05/2024 SHOBHAN KHETA 1721003030WL010280 SHOBHAN KHETA 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 SHOBHANKHETA STATE BANK OF INDIA(508548)
361 MEGHNAGAR MP-21-003-030-001/53
(GADWADA) 		1721003030NRG25100520240209267 10/05/2024 SHUSILA SHOBHAN 1721003030WL010280 SHUSILA SHOBHAN 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 SHUSILASHOBHAN NARMADA JHABUA GRAMIN BANK(508515)
362 MEGHNAGAR MP-21-003-030-001/70
(GADWADA) 		1721003030NRG25100520240209268 10/05/2024 Paru Mavi 1721003030WL010280 Paru Mavi 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 ParuMavi NARMADA JHABUA GRAMIN BANK(508515)
363 MEGHNAGAR MP-21-003-030-001/70
(GADWADA) 		1721003030NRG25100520240209269 10/05/2024 Shambhudi Paaru Mavi 1721003030WL010280 Shambhudi Paaru Mavi 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 ShambhudiPaaruMavi NARMADA JHABUA GRAMIN BANK(508515)
364 MEGHNAGAR MP-21-003-030-001/90
(GADWADA) 		1721003030NRG25100520240209271 10/05/2024 vana jonu 1721003030WL010280 vana jonu 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 vanajonu NARMADA JHABUA GRAMIN BANK(508515)
365 MEGHNAGAR MP-21-003-030-002/10
(GADWADA) 		1721003030NRG25100520240209273 10/05/2024 Annu meda 1721003030WL010280 Annu meda 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 Annumeda INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEGHNAGAR MP-21-003-030-002/107
(GADWADA) 		1721003030NRG25100520240209276 10/05/2024 Bhaliya Hihor 1721003030WL010280 Bhaliya Hihor 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 BhaliyaHihor UCO BANK(607066)
367 MEGHNAGAR MP-21-003-030-002/108
(GADWADA) 		1721003030NRG25100520240209242 10/05/2024 RATU BALLU 1721003030WL010278 RATU BALLU 00697 BKID0MG5047 1701 1701 Processed 15/05/2024 818671193 RATUBALLU BANK OF BARODA(606985)
368 MEGHNAGAR MP-21-003-030-002/110
(GADWADA) 		1721003030NRG25100520240209245 10/05/2024 Goraki 1721003030WL010278 Goraki 00697 BKID0MG5047 1701 1701 Processed 15/05/2024 818671193 Goraki FINO PAYMENTS BANK LTD(608001)
369 MEGHNAGAR MP-21-003-030-002/117
(GADWADA) 		1721003030NRG25100520240209280 10/05/2024 MOHAN MADIYA 1721003030WL010280 MOHAN MADIYA 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 MOHANMADIYA FINO PAYMENTS BANK LTD(608001)
370 MEGHNAGAR MP-21-003-030-002/117
(GADWADA) 		1721003030NRG25100520240209279 10/05/2024 MOHAN MADIYA 1721003030WL010280 MOHAN MADIYA 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 MOHANMADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
371 MEGHNAGAR MP-21-003-030-002/123-B
(GADWADA) 		1721003030NRG25100520240209283 10/05/2024 KALIYA DEVLA 1721003030WL010280 KALIYA DEVLA 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 KALIYADEVLA NARMADA JHABUA GRAMIN BANK(508515)
372 MEGHNAGAR MP-21-003-030-002/123-B
(GADWADA) 		1721003030NRG25100520240209284 10/05/2024 Tola 1721003030WL010280 Tola 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 Tola NARMADA JHABUA GRAMIN BANK(508515)
373 MEGHNAGAR MP-21-003-030-002/136
(GADWADA) 		1721003030NRG25100520240209247 10/05/2024 HARU PREMCHANRA 1721003030WL010278 HARU PREMCHANRA 00697 BKID0MG5047 1701 1701 Processed 15/05/2024 818671193 HARUPREMCHANRA BANK OF BARODA(606985)
374 MEGHNAGAR MP-21-003-030-002/136
(GADWADA) 		1721003030NRG25100520240209246 10/05/2024 PREMCHAND KALIYA 1721003030WL010278 PREMCHAND KALIYA 00697 BKID0MG5047 1701 1701 Processed 15/05/2024 818671193 PREMCHANDKALIYA BANK OF BARODA(606985)
375 MEGHNAGAR MP-21-003-030-002/145
(GADWADA) 		1721003030NRG25100520240209437 10/05/2024 KALEE KALIYA 1721003030WL010284 KALEE KALIYA 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 KALEEKALIYA NARMADA JHABUA GRAMIN BANK(508515)
376 MEGHNAGAR MP-21-003-030-002/148
(GADWADA) 		1721003030NRG25100520240209440 10/05/2024 DUNGARSINGH NAVLA 1721003030WL010284 DUNGARSINGH NAVLA 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 DUNGARSINGHNAVLA NARMADA JHABUA GRAMIN BANK(508515)
377 MEGHNAGAR MP-21-003-030-002/148
(GADWADA) 		1721003030NRG25100520240209439 10/05/2024 SAKUDI 1721003030WL010284 SAKUDI 00697 BKID0MG5047 243 243 Processed 15/05/2024 818671193 SAKUDI NARMADA JHABUA GRAMIN BANK(508515)
378 MEGHNAGAR MP-21-003-030-002/153
(GADWADA) 		1721003030NRG25100520240209442 10/05/2024 RATANSINGH 1721003030WL010284 RATANSINGH 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 RATANSINGH STATE BANK OF INDIA(508548)
379 MEGHNAGAR MP-21-003-030-002/164
(GADWADA) 		1721003030NRG25100520240209444 10/05/2024 JALIYA BIJIYA 1721003030WL010284 JALIYA BIJIYA 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 JALIYABIJIYA NARMADA JHABUA GRAMIN BANK(508515)
380 MEGHNAGAR MP-21-003-030-002/164
(GADWADA) 		1721003030NRG25100520240209445 10/05/2024 kasu jaliya 1721003030WL010284 kasu jaliya 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 kasujaliya NARMADA JHABUA GRAMIN BANK(508515)
381 MEGHNAGAR MP-21-003-030-002/165
(GADWADA) 		1721003030NRG25100520240209446 10/05/2024 thavari saliya 1721003030WL010284 thavari saliya 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 thavarisaliya NARMADA JHABUA GRAMIN BANK(508515)
382 MEGHNAGAR MP-21-003-030-002/178-B
(GADWADA) 		1721003030NRG25100520240209449 10/05/2024 Nitesgh 1721003030WL010284 Nitesgh 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 Nitesgh BANK OF BARODA(606985)
383 MEGHNAGAR MP-21-003-030-002/178-B
(GADWADA) 		1721003030NRG25100520240209450 10/05/2024 tulsi 1721003030WL010284 tulsi 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 tulsi BANK OF BARODA(606985)
384 MEGHNAGAR MP-21-003-030-002/25-A
(GADWADA) 		1721003030NRG25100520240209455 10/05/2024 TEVAR SINGH 1721003030WL010284 TEVAR SINGH 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 TEVARSINGH STATE BANK OF INDIA(508548)
385 MEGHNAGAR MP-21-003-030-002/25-B
(GADWADA) 		1721003030NRG25100520240209457 10/05/2024 Anju Bhuriya 1721003030WL010284 Anju Bhuriya 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 AnjuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
386 MEGHNAGAR MP-21-003-030-002/53
(GADWADA) 		1721003030NRG25100520240209459 10/05/2024 Puni Bhuriya 1721003030WL010284 Puni Bhuriya 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 PuniBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEGHNAGAR MP-21-003-030-002/56
(GADWADA) 		1721003030NRG25100520240209463 10/05/2024 Amarsingh 1721003030WL010284 Amarsingh 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
388 MEGHNAGAR MP-21-003-030-002/56
(GADWADA) 		1721003030NRG25100520240209462 10/05/2024 MR Ranchod kasna 1721003030WL010284 MR Ranchod kasna 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 MRRanchodkasna AIRTEL PAYMENTS BANK LIMITED(990288)
389 MEGHNAGAR MP-21-003-030-002/56
(GADWADA) 		1721003030NRG25100520240209461 10/05/2024 ramli 1721003030WL010284 ramli 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 ramli NARMADA JHABUA GRAMIN BANK(508515)
390 MEGHNAGAR MP-21-003-030-002/56
(GADWADA) 		1721003030NRG25100520240209460 10/05/2024 RANCHOD KASNA 1721003030WL010284 RANCHOD KASNA 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 RANCHODKASNA NARMADA JHABUA GRAMIN BANK(508515)
391 MEGHNAGAR MP-21-003-030-002/97-A
(GADWADA) 		1721003030NRG25100520240209466 10/05/2024 Lalee Bamniya 1721003030WL010284 Lalee Bamniya 00697 BKID0MG5047 3402 3402 Processed 15/05/2024 818671193 LaleeBamniya NARMADA JHABUA GRAMIN BANK(508515)
392 MEGHNAGAR MP-21-003-030-003/45
(GADWADA) 		1721003030NRG25100520240209489 10/05/2024 kali 1721003030WL010286 kali 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 kali NARMADA JHABUA GRAMIN BANK(508515)
393 MEGHNAGAR MP-21-003-030-003/45-A
(GADWADA) 		1721003030NRG25100520240209490 10/05/2024 Gulbi Kamesh 1721003030WL010286 Gulbi Kamesh 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 GulbiKamesh NARMADA JHABUA GRAMIN BANK(508515)
394 MEGHNAGAR MP-21-003-034-001/471
(NOGAWAN) 		1721003030NRG25100520240209254 10/05/2024 JEMAL KALIYA 1721003030WL010278 JEMAL KALIYA 00697 BKID0MG5047 1701 1701 Processed 15/05/2024 818671193 JEMALKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEGHNAGAR MP-21-003-039-001/187-A
(DEDLA) 		1721003039NRG25100520240208926 10/05/2024 MUKESH MAIDA 1721003039WL010255 MUKESH MAIDA 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 MUKESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
396 MEGHNAGAR MP-21-003-039-001/187-A
(DEDLA) 		1721003039NRG25100520240208927 10/05/2024 SHANTI MEDA 1721003039WL010255 SHANTI MEDA 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 SHANTIMEDA NARMADA JHABUA GRAMIN BANK(508515)
397 MEGHNAGAR MP-21-003-039-001/199
(DEDLA) 		1721003039NRG25100520240208934 10/05/2024 ROOPCHAND MEDA 1721003039WL010255 ROOPCHAND MEDA 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 ROOPCHANDMEDA FINO PAYMENTS BANK LTD(608001)
398 MEGHNAGAR MP-21-003-039-001/203
(DEDLA) 		1721003039NRG25100520240208938 10/05/2024 RAMESH SHAITAN 1721003039WL010255 RAMESH SHAITAN 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 RAMESHSHAITAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
399 MEGHNAGAR MP-21-003-039-001/203
(DEDLA) 		1721003039NRG25100520240208939 10/05/2024 SANTA RAMESH MAIDA 1721003039WL010255 SANTA RAMESH MAIDA 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 SANTARAMESHMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
400 MEGHNAGAR MP-21-003-039-001/204-B
(DEDLA) 		1721003039NRG25100520240208945 10/05/2024 ARUNA MEDA 1721003039WL010255 ARUNA MEDA 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 ARUNAMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
401 MEGHNAGAR MP-21-003-039-001/204-B
(DEDLA) 		1721003039NRG25100520240208944 10/05/2024 RUSMAL MAIDA 1721003039WL010255 RUSMAL MAIDA 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 RUSMALMAIDA FINO PAYMENTS BANK LTD(608001)
402 MEGHNAGAR MP-21-003-039-001/205
(DEDLA) 		1721003039NRG25100520240208946 10/05/2024 KHIMA GAJHINGH MAIDA 1721003039WL010255 KHIMA GAJHINGH MAIDA 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 KHIMAGAJHINGHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
403 MEGHNAGAR MP-21-003-039-001/210
(DEDLA) 		1721003039NRG25100520240208949 10/05/2024 PRABU HUMAD 1721003039WL010255 PRABU HUMAD 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 PRABUHUMAD NARMADA JHABUA GRAMIN BANK(508515)
404 MEGHNAGAR MP-21-003-039-001/233
(DEDLA) 		1721003039NRG25100520240208956 10/05/2024 BHURJI MAKWANA 1721003039WL010255 BHURJI MAKWANA 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 BHURJIMAKWANA BANK OF BARODA(606985)
405 MEGHNAGAR MP-21-003-039-001/371-B
(DEDLA) 		1721003039NRG25100520240208964 10/05/2024 JOSAF HUMAD 1721003039WL010255 JOSAF HUMAD 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 JOSAFHUMAD NARMADA JHABUA GRAMIN BANK(508515)
406 MEGHNAGAR MP-21-003-039-001/396-C
(DEDLA) 		1721003039NRG25100520240208973 10/05/2024 Rita Maida 1721003039WL010255 Rita Maida 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 RitaMaida FINO PAYMENTS BANK LTD(608001)
407 MEGHNAGAR MP-21-003-039-002/25
(DEDLA) 		1721003039NRG25100520240208993 10/05/2024 BAPU BHABOR 1721003039WL010255 BAPU BHABOR 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 BAPUBHABOR FINO PAYMENTS BANK LTD(608001)
408 MEGHNAGAR MP-21-003-039-002/82
(DEDLA) 		1721003039NRG25100520240208998 10/05/2024 BHURI MEDA 1721003039WL010255 BHURI MEDA 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 BHURIMEDA NARMADA JHABUA GRAMIN BANK(508515)
409 MEGHNAGAR MP-21-003-039-002/82
(DEDLA) 		1721003039NRG25100520240208997 10/05/2024 RESHU MEDA 1721003039WL010255 RESHU MEDA 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 818671193 RESHUMEDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 121986 121986
410 MEGHNAGAR MP-21-003-003-002/289
(AMALIYA MAL) 		1721003053NRG25100520240208770 10/05/2024 Kaliya 1721003053WL010222 Kaliya 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818671193 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
411 MEGHNAGAR MP-21-003-003-002/162
(AMALIYA MAL) 		1721003053NRG25100520240208626 10/05/2024 Samudi Valsingh 1721003053WL010204 Samudi Valsingh 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818671193 SamudiValsingh NARMADA JHABUA GRAMIN BANK(508515)
412 MEGHNAGAR MP-21-003-030-001/51
(GADWADA) 		1721003030NRG25100520240209265 10/05/2024 Hura 1721003030WL010280 Hura 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 818671193 Hura NARMADA JHABUA GRAMIN BANK(508515)
413 MEGHNAGAR MP-21-003-030-001/51
(GADWADA) 		1721003030NRG25100520240209264 10/05/2024 NANSINGH FATIYA 1721003030WL010280 NANSINGH FATIYA 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 818671193 NANSINGHFATIYA NARMADA JHABUA GRAMIN BANK(508515)
414 MEGHNAGAR MP-21-003-030-002/106-C
(GADWADA) 		1721003030NRG25100520240209274 10/05/2024 BHARATSINGH 1721003030WL010280 BHARATSINGH 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 818671193 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEGHNAGAR MP-21-003-030-002/106-C
(GADWADA) 		1721003030NRG25100520240209275 10/05/2024 Durga 1721003030WL010280 Durga 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 818671193 Durga NARMADA JHABUA GRAMIN BANK(508515)
416 MEGHNAGAR MP-21-003-030-002/145
(GADWADA) 		1721003030NRG25100520240209438 10/05/2024 Chanda Goyal 1721003030WL010284 Chanda Goyal 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 818671193 ChandaGoyal NARMADA JHABUA GRAMIN BANK(508515)
417 MEGHNAGAR MP-21-003-030-002/189-A
(GADWADA) 		1721003030NRG25100520240209451 10/05/2024 Shelesh 1721003030WL010284 Shelesh 00697 BKID0NAMRGB 3402 3402 Processed 15/05/2024 818671193 Shelesh UCO BANK(607066)
418 MEGHNAGAR MP-21-003-030-003/62
(GADWADA) 		1721003030NRG25100520240209500 10/05/2024 LILA AMLIYAR 1721003030WL010286 LILA AMLIYAR 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818671193 LILAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
419 MEGHNAGAR MP-21-003-039-001/9
(DEDLA) 		1721003039NRG25100520240208988 10/05/2024 PARI PAPPU 1721003039WL010255 PARI PAPPU 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818671193 PARIPAPPU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24543 24543
420 MEGHNAGAR MP-21-003-004-001/430
(CHOKHAWADA) 		1721003004NRG25100520240208613 10/05/2024 JOGADI 1721003004WL010202 JOGADI 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818671193 JOGADI AIRTEL PAYMENTS BANK LIMITED(990288)
421 MEGHNAGAR MP-21-003-039-001/496-A
(DEDLA) 		1721003039NRG25100520240208982 10/05/2024 Rema 1721003039WL010255 Rema 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818671193 Rema AIRTEL PAYMENTS BANK LIMITED(990288)
422 MEGHNAGAR MP-21-003-039-002/9-B
(DEDLA) 		1721003039NRG25100520240209003 10/05/2024 jogadi Garwal 1721003039WL010255 jogadi Garwal 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818671193 jogadiGarwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
Total 709074 709074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_100524APB_FTO_31766 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 113481
2 MEGHNAGAR MP1721003_100524APB_FTO_31766 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 24786
3 MEGHNAGAR MP1721003_100524APB_FTO_31766 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 101331
4 MEGHNAGAR MP1721003_100524APB_FTO_31766 Bank of India BKID0008844 JHABUA 4374
5 MEGHNAGAR MP1721003_100524APB_FTO_31766 Bank of India BKID0008845 JOBAT 1458
6 MEGHNAGAR MP1721003_100524APB_FTO_31766 Bank of India BKID0008858 PETLAWAD 4374
7 MEGHNAGAR MP1721003_100524APB_FTO_31766 Canara Bank CNRB0004142 JHABUA 3402
8 MEGHNAGAR MP1721003_100524APB_FTO_31766 Canara Bank CNRB0006264 THANDLA 1215
9 MEGHNAGAR MP1721003_100524APB_FTO_31766 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 8748
10 MEGHNAGAR MP1721003_100524APB_FTO_31766 State Bank of India SBIN0001984 ADB THANDLA 41310
11 MEGHNAGAR MP1721003_100524APB_FTO_31766 State Bank of India SBIN0004581 MEGHNAGAR 33048
12 MEGHNAGAR MP1721003_100524APB_FTO_31766 State Bank of India SBIN0030050 THANDLA 83349
13 MEGHNAGAR MP1721003_100524APB_FTO_31766 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 26487
14 MEGHNAGAR MP1721003_100524APB_FTO_31766 UCO Bank UCBA0002993 MEGHNAGAR 32562
15 MEGHNAGAR MP1721003_100524APB_FTO_31766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39366
16 MEGHNAGAR MP1721003_100524APB_FTO_31766 Fino Payments Bank Ltd FINO0001446 MP RO 1458
17 MEGHNAGAR MP1721003_100524APB_FTO_31766 India Post Payments Bank IPOS0000001 Jhabua 2916
18 MEGHNAGAR MP1721003_100524APB_FTO_31766 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 1458
19 MEGHNAGAR MP1721003_100524APB_FTO_31766 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 1458
20 MEGHNAGAR MP1721003_100524APB_FTO_31766 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 25029
21 MEGHNAGAR MP1721003_100524APB_FTO_31766 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 5346
22 MEGHNAGAR MP1721003_100524APB_FTO_31766 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 121986
23 MEGHNAGAR MP1721003_100524APB_FTO_31766 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 1215
24 MEGHNAGAR MP1721003_100524APB_FTO_31766 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 23328
25 MEGHNAGAR MP1721003_100524APB_FTO_31766 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 1215
26 MEGHNAGAR MP1721003_100524APB_FTO_31766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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