Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_150524APB_FTO_35523
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-21-003-013-002/18-A
(OCHAKA) 		1721003013NRG25150520240236178 15/05/2024 UADRA SISAKA 1721003013WL011484 UADRA SISAKA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448786 UADRASISAKA BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-015-003/111-A
(KADWAPADA) 		1721003015NRG25150520240232477 15/05/2024 GORSINGH 1721003015WL011353 GORSINGH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 GORSINGH BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-015-003/111-A
(KADWAPADA) 		1721003015NRG25150520240232478 15/05/2024 MEERA 1721003015WL011353 MEERA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 MEERA AIRTEL PAYMENTS BANK LIMITED(990288)
4 MEGHNAGAR MP-21-003-015-003/125-D
(KADWAPADA) 		1721003015NRG25150520240232486 15/05/2024 GUDDEE 1721003015WL011353 GUDDEE 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 GUDDEE FINCARE SMALL FINANCE BANK LTD(608304)
5 MEGHNAGAR MP-21-003-015-003/194
(KADWAPADA) 		1721003015NRG25150520240232488 15/05/2024 PUNJI DINDOR 1721003015WL011353 PUNJI DINDOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 PUNJIDINDOR BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-015-003/64-B
(KADWAPADA) 		1721003015NRG25150520240232493 15/05/2024 Tita 1721003015WL011353 Tita 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 Tita BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-031-001/194
(SAJELI NANYA SATH) 		1721003015NRG25150520240232495 15/05/2024 VESHA RAJMAL 1721003015WL011353 VESHA RAJMAL 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 VESHARAJMAL FINCARE SMALL FINANCE BANK LTD(608304)
8 MEGHNAGAR MP-21-003-034-001/162-A
(NOGAWAN) 		1721003000NRG25140520240230169 15/05/2024 NAKUDI 1721003WL011210 NAKUDI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 NAKUDI BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-034-001/162-D
(NOGAWAN) 		1721003000NRG25140520240230170 15/05/2024 REKHA NALWAYA 1721003WL011210 REKHA NALWAYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 REKHANALWAYA BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-034-001/645
(NOGAWAN) 		1721003000NRG25140520240230171 15/05/2024 DEETALI 1721003WL011210 DEETALI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 DEETALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHNAGAR MP-21-003-034-001/645
(NOGAWAN) 		1721003000NRG25140520240230172 15/05/2024 MAKANSINGH 1721003WL011210 MAKANSINGH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 MAKANSINGH STATE BANK OF INDIA(508548)
12 MEGHNAGAR MP-21-003-034-001/645
(NOGAWAN) 		1721003000NRG25140520240230173 15/05/2024 PARVATI 1721003WL011210 PARVATI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 PARVATI STATE BANK OF INDIA(508548)
13 MEGHNAGAR MP-21-003-034-001/645-B
(NOGAWAN) 		1721003000NRG25140520240230175 15/05/2024 KUSUM 1721003WL011210 KUSUM 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 KUSUM BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-042-001/49
(BADLIPADA) 		1721003042NRG25150520240233099 15/05/2024 KALU MAIDA 1721003042WL011388 KALU MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 KALUMAIDA BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-042-001/67
(BADLIPADA) 		1721003042NRG25150520240233103 15/05/2024 MANGUDI MAIDA 1721003042WL011388 MANGUDI MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 MANGUDIMAIDA BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-042-002/109
(BADLIPADA) 		1721003042NRG25150520240232879 15/05/2024 MEERA MUNNA 1721003042WL011368 MEERA MUNNA 00045 BARB0DEVIGA 1701 1701 Processed 18/05/2024 858448786 MEERAMUNNA FINCARE SMALL FINANCE BANK LTD(608304)
17 MEGHNAGAR MP-21-003-043-001/134
(ITAWA) 		1721003043NRG25150520240232203 15/05/2024 Ramila shantu 1721003043WL011297 Ramila shantu 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 Ramilashantu BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-043-001/146
(ITAWA) 		1721003043NRG25150520240232207 15/05/2024 HURSING KALIYA 1721003043WL011297 HURSING KALIYA 00045 BARB0DEVIGA 1458 1458 Rejected 18/05/2024 858448786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MEGHNAGAR MP-21-003-043-001/146
(ITAWA) 		1721003043NRG25150520240232208 15/05/2024 Jema 1721003043WL011297 Jema 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 Jema BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-043-001/152
(ITAWA) 		1721003043NRG25150520240232209 15/05/2024 DALSINGH MUNSINGH 1721003043WL011297 DALSINGH MUNSINGH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 DALSINGHMUNSINGH BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-043-001/152
(ITAWA) 		1721003043NRG25150520240232210 15/05/2024 Kanu 1721003043WL011297 Kanu 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 Kanu BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-043-001/152-A
(ITAWA) 		1721003043NRG25150520240232213 15/05/2024 PINKI VASUNIYA 1721003043WL011297 PINKI VASUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 PINKIVASUNIYA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-043-001/191-A
(ITAWA) 		1721003043NRG25150520240232216 15/05/2024 Kavita seetu Vasuniya 1721003043WL011297 Kavita seetu Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 KavitaseetuVasuniya FINCARE SMALL FINANCE BANK LTD(608304)
24 MEGHNAGAR MP-21-003-043-001/20
(ITAWA) 		1721003043NRG25150520240232218 15/05/2024 RAMILA 1721003043WL011297 RAMILA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 RAMILA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-043-001/20
(ITAWA) 		1721003043NRG25150520240232217 15/05/2024 TOLIYA MONSING 1721003043WL011297 TOLIYA MONSING 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 TOLIYAMONSING INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHNAGAR MP-21-003-043-001/237
(ITAWA) 		1721003043NRG25150520240232219 15/05/2024 SAGAR BHURJI 1721003043WL011297 SAGAR BHURJI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 SAGARBHURJI BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-043-001/237
(ITAWA) 		1721003043NRG25150520240232220 15/05/2024 TIJU DAMOR 1721003043WL011297 TIJU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 TIJUDAMOR BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-043-001/285
(ITAWA) 		1721003043NRG25150520240232223 15/05/2024 DHANIYA VASUNIYA 1721003043WL011297 DHANIYA VASUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 DHANIYAVASUNIYA BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-043-001/285
(ITAWA) 		1721003043NRG25150520240232221 15/05/2024 HALIYA VISHIYA 1721003043WL011297 HALIYA VISHIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 HALIYAVISHIYA STATE BANK OF INDIA(508548)
30 MEGHNAGAR MP-21-003-043-001/285
(ITAWA) 		1721003043NRG25150520240232222 15/05/2024 HIRA VASUNIYA 1721003043WL011297 HIRA VASUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 HIRAVASUNIYA BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-043-001/285-C
(ITAWA) 		1721003043NRG25150520240232224 15/05/2024 Maniya Vasuniya 1721003043WL011297 Maniya Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 ManiyaVasuniya FINO PAYMENTS BANK LTD(608001)
32 MEGHNAGAR MP-21-003-043-001/285-C
(ITAWA) 		1721003043NRG25150520240232225 15/05/2024 Sonal Vasuniya 1721003043WL011297 Sonal Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 SonalVasuniya STATE BANK OF INDIA(508548)
33 MEGHNAGAR MP-21-003-043-001/301-A
(ITAWA) 		1721003043NRG25150520240232226 15/05/2024 KANTU KALIYA 1721003043WL011297 KANTU KALIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 KANTUKALIYA BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-043-001/301-A
(ITAWA) 		1721003043NRG25150520240232227 15/05/2024 Savita Vasuniya 1721003043WL011297 Savita Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 SavitaVasuniya BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-043-001/319
(ITAWA) 		1721003043NRG25150520240232229 15/05/2024 JEMA 1721003043WL011297 JEMA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 JEMA BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-043-001/397-A
(ITAWA) 		1721003043NRG25150520240232231 15/05/2024 Nahati 1721003043WL011297 Nahati 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 Nahati BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-043-001/462-A
(ITAWA) 		1721003043NRG25150520240232232 15/05/2024 Dilip Bariya 1721003043WL011297 Dilip Bariya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 DilipBariya BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-043-001/82-B
(ITAWA) 		1721003043NRG25150520240232235 15/05/2024 Raju Vasuniya 1721003043WL011297 Raju Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 RajuVasuniya BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-043-001/82-B
(ITAWA) 		1721003043NRG25150520240232234 15/05/2024 SADU KHIMA 1721003043WL011297 SADU KHIMA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 SADUKHIMA BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-043-001/96-A
(ITAWA) 		1721003043NRG25150520240232238 15/05/2024 Prabu Vasuniya 1721003043WL011297 Prabu Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 PrabuVasuniya AIRTEL PAYMENTS BANK LIMITED(990288)
41 MEGHNAGAR MP-21-003-045-001/177
(KHAL KHANDWI) 		1721003000NRG25140520240230180 15/05/2024 RATAN SINGH MOHAN 1721003WL011210 RATAN SINGH MOHAN 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 RATANSINGHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
42 MEGHNAGAR MP-21-003-045-001/271
(KHAL KHANDWI) 		1721003000NRG25140520240230186 15/05/2024 LALLI BABU 1721003WL011210 LALLI BABU 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 LALLIBABU FINCARE SMALL FINANCE BANK LTD(608304)
43 MEGHNAGAR MP-21-003-046-002/16-A
(MALKHANDWI) 		1721003000NRG25140520240230195 15/05/2024 rajina nalwaya 1721003WL011210 rajina nalwaya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 rajinanalwaya BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-046-002/193
(MALKHANDWI) 		1721003000NRG25140520240230197 15/05/2024 MAMATA NALWAYA 1721003WL011210 MAMATA NALWAYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 MAMATANALWAYA STATE BANK OF INDIA(508548)
45 MEGHNAGAR MP-21-003-046-003/46-A
(MALKHANDWI) 		1721003000NRG25140520240230218 15/05/2024 bhura ganawa 1721003WL011210 bhura ganawa 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 bhuraganawa BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-046-003/72-B
(MALKHANDWI) 		1721003000NRG25140520240230230 15/05/2024 DIPA AJRAWANIYA 1721003WL011210 DIPA AJRAWANIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 DIPAAJRAWANIYA FINO PAYMENTS BANK LTD(608001)
47 MEGHNAGAR MP-21-003-046-003/9-A
(MALKHANDWI) 		1721003000NRG25140520240230240 15/05/2024 RAJES AJRAVANIYA 1721003WL011210 RAJES AJRAVANIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448786 RAJESAJRAVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68526 68526
48 MEGHNAGAR MP-21-003-004-001/410
(CHOKHAWADA) 		1721003004NRG25150520240233582 15/05/2024 LOKA 1721003004WL011418 LOKA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 LOKA BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-005-001/130-B
(AGASIYA) 		1721003005NRG25150520240236243 15/05/2024 MANJILA BHURIYA 1721003005WL011486 MANJILA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 MANJILABHURIYA INDUSIND BANK(607189)
50 MEGHNAGAR MP-21-003-005-001/137
(AGASIYA) 		1721003005NRG25150520240236245 15/05/2024 JHABBA NINAMA 1721003005WL011486 JHABBA NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 JHABBANINAMA BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-005-001/137-A
(AGASIYA) 		1721003005NRG25150520240236247 15/05/2024 DALU NINAMA 1721003005WL011486 DALU NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 DALUNINAMA BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-005-001/186-D
(AGASIYA) 		1721003005NRG25150520240236249 15/05/2024 RAJU BHURSINGH BHURIYA 1721003005WL011486 RAJU BHURSINGH BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 RAJUBHURSINGHBHURIYA BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-005-001/187
(AGASIYA) 		1721003005NRG25150520240236251 15/05/2024 WISALI BHURIYA 1721003005WL011486 WISALI BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 WISALIBHURIYA BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-005-001/193
(AGASIYA) 		1721003005NRG25150520240236254 15/05/2024 MANISHA BABERIYA 1721003005WL011486 MANISHA BABERIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 MANISHABABERIYA BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-005-001/198-A
(AGASIYA) 		1721003005NRG25150520240236255 15/05/2024 MANJU BHURIYA 1721003005WL011486 MANJU BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 MANJUBHURIYA BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-005-001/72
(AGASIYA) 		1721003005NRG25150520240236261 15/05/2024 SUSHILA BHURIYA 1721003005WL011487 SUSHILA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 SUSHILABHURIYA BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-005-001/82
(AGASIYA) 		1721003005NRG25150520240236267 15/05/2024 DHULI BHURIYA 1721003005WL011487 DHULI BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 DHULIBHURIYA BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-005-001/82-A
(AGASIYA) 		1721003005NRG25150520240236268 15/05/2024 SAMPA BHURIYA 1721003005WL011487 SAMPA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 SAMPABHURIYA BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-008-003/10
(PATRA) 		1721003062NRG25150520240233587 15/05/2024 DEVLEE MANGU 1721003062WL011419 DEVLEE MANGU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 DEVLEEMANGU BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-008-003/10
(PATRA) 		1721003062NRG25150520240233586 15/05/2024 MAGU DHULIYA 1721003062WL011419 MAGU DHULIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 MAGUDHULIYA BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-008-003/110-B
(PATRA) 		1721003062NRG25150520240233589 15/05/2024 KAVITA 1721003062WL011419 KAVITA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 KAVITA BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-008-003/110-B
(PATRA) 		1721003062NRG25150520240233588 15/05/2024 MAHENDAR 1721003062WL011419 MAHENDAR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 MAHENDAR BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-008-003/154
(PATRA) 		1721003062NRG25150520240233590 15/05/2024 jhalu 1721003062WL011419 jhalu 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 jhalu BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-008-003/154
(PATRA) 		1721003062NRG25150520240233591 15/05/2024 KALA JHALU 1721003062WL011419 KALA JHALU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 KALAJHALU BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-008-003/226
(PATRA) 		1721003062NRG25150520240233594 15/05/2024 MALI DEVDHA 1721003062WL011419 MALI DEVDHA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 MALIDEVDHA BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-008-003/284
(PATRA) 		1721003062NRG25150520240233596 15/05/2024 MILAN HAR SINGH 1721003062WL011419 MILAN HAR SINGH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 MILANHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHNAGAR MP-21-003-008-003/56-A
(PATRA) 		1721003062NRG25150520240233598 15/05/2024 GORAKI 1721003062WL011419 GORAKI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 GORAKI BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-008-003/56-A
(PATRA) 		1721003062NRG25150520240233597 15/05/2024 KANNU 1721003062WL011419 KANNU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 KANNU BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-008-003/7
(PATRA) 		1721003062NRG25150520240233599 15/05/2024 DEVSINGH PANGALA 1721003062WL011419 DEVSINGH PANGALA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 DEVSINGHPANGALA BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-008-003/7
(PATRA) 		1721003062NRG25150520240233600 15/05/2024 DEVSINGH PANGALA 1721003062WL011419 DEVSINGH PANGALA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 DEVSINGHPANGALA BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-008-003/97-A
(PATRA) 		1721003062NRG25150520240233607 15/05/2024 BIJALI VASNA 1721003062WL011419 BIJALI VASNA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 BIJALIVASNA BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-008-003/97-A
(PATRA) 		1721003062NRG25150520240233606 15/05/2024 VASANA 1721003062WL011419 VASANA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 VASANA STATE BANK OF INDIA(508548)
73 MEGHNAGAR MP-21-003-008-003/97-B
(PATRA) 		1721003062NRG25150520240233609 15/05/2024 Indu 1721003062WL011419 Indu 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 Indu BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-008-003/97-C
(PATRA) 		1721003062NRG25150520240233610 15/05/2024 DHNTHU 1721003062WL011419 DHNTHU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 DHNTHU BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-013-001/135
(OCHAKA) 		1721003013NRG25150520240236114 15/05/2024 RATAN VASUNIYA 1721003013WL011484 RATAN VASUNIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 RATANVASUNIYA BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-013-001/144
(OCHAKA) 		1721003013NRG25150520240236117 15/05/2024 DILIP 1721003013WL011484 DILIP 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 DILIP BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-013-001/144-B
(OCHAKA) 		1721003013NRG25150520240236119 15/05/2024 SANDU VASUNIUYA 1721003013WL011484 SANDU VASUNIUYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 SANDUVASUNIUYA BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-013-001/147
(OCHAKA) 		1721003013NRG25150520240236121 15/05/2024 RADHA THAVARIYA 1721003013WL011484 RADHA THAVARIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 RADHATHAVARIYA BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-013-001/25-B
(OCHAKA) 		1721003013NRG25150520240236125 15/05/2024 BACHCHU 1721003013WL011484 BACHCHU 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 BACHCHU BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-013-001/25-B
(OCHAKA) 		1721003013NRG25150520240236124 15/05/2024 SUNITA 1721003013WL011484 SUNITA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 SUNITA BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-013-001/29
(OCHAKA) 		1721003013NRG25150520240236127 15/05/2024 Dalli Garwal 1721003013WL011484 Dalli Garwal 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 DalliGarwal BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-013-001/36
(OCHAKA) 		1721003013NRG25150520240236129 15/05/2024 VASNTI VASUNIYA 1721003013WL011484 VASNTI VASUNIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 VASNTIVASUNIYA BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-013-001/37
(OCHAKA) 		1721003013NRG25150520240236131 15/05/2024 RAMDI JOGADA 1721003013WL011484 RAMDI JOGADA 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858448786 RAMDIJOGADA BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-013-001/45
(OCHAKA) 		1721003013NRG25150520240236133 15/05/2024 GARKI GENDAL 1721003013WL011484 GARKI GENDAL 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858448786 GARKIGENDAL BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-013-001/70
(OCHAKA) 		1721003013NRG25150520240236134 15/05/2024 Hega 1721003013WL011484 Hega 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858448786 Hega INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHNAGAR MP-21-003-013-001/70
(OCHAKA) 		1721003013NRG25150520240236135 15/05/2024 SANTU UKAR 1721003013WL011484 SANTU UKAR 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858448786 SANTUUKAR BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-013-001/77
(OCHAKA) 		1721003013NRG25150520240236139 15/05/2024 JOGA KALLA 1721003013WL011484 JOGA KALLA 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858448786 JOGAKALLA NARMADA JHABUA GRAMIN BANK(508515)
88 MEGHNAGAR MP-21-003-013-001/77
(OCHAKA) 		1721003013NRG25150520240236140 15/05/2024 SURATI GARWAL 1721003013WL011484 SURATI GARWAL 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858448786 SURATIGARWAL BANK OF BARODA(606985)
89 MEGHNAGAR MP-21-003-013-001/87-A
(OCHAKA) 		1721003013NRG25150520240236147 15/05/2024 RASU LIMJEE 1721003013WL011484 RASU LIMJEE 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 RASULIMJEE BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-013-002/10
(OCHAKA) 		1721003013NRG25150520240236151 15/05/2024 LILA BHURKA 1721003013WL011484 LILA BHURKA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 LILABHURKA BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-013-002/110
(OCHAKA) 		1721003013NRG25150520240236156 15/05/2024 Kanta 1721003013WL011484 Kanta 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 Kanta FINO PAYMENTS BANK LTD(608001)
92 MEGHNAGAR MP-21-003-013-002/110
(OCHAKA) 		1721003013NRG25150520240236155 15/05/2024 LIMBA GARWAL 1721003013WL011484 LIMBA GARWAL 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 LIMBAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
93 MEGHNAGAR MP-21-003-013-002/110-A
(OCHAKA) 		1721003013NRG25150520240236157 15/05/2024 LIYAAS GARWAL 1721003013WL011484 LIYAAS GARWAL 00045 BARB0MEGHNA 1215 1215 Rejected 18/05/2024 858448786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MEGHNAGAR MP-21-003-013-002/118-C
(OCHAKA) 		1721003013NRG25150520240236160 15/05/2024 CHENSING 1721003013WL011484 CHENSING 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 CHENSING BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-013-002/118-C
(OCHAKA) 		1721003013NRG25150520240236161 15/05/2024 SANJU 1721003013WL011484 SANJU 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 SANJU BANK OF BARODA(606985)
96 MEGHNAGAR MP-21-003-013-002/132
(OCHAKA) 		1721003013NRG25150520240236166 15/05/2024 SHANTI NAVSING 1721003013WL011484 SHANTI NAVSING 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 SHANTINAVSING BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-013-002/136
(OCHAKA) 		1721003013NRG25150520240236168 15/05/2024 RIVAN GRAWAL 1721003013WL011484 RIVAN GRAWAL 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 RIVANGRAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
98 MEGHNAGAR MP-21-003-013-002/136
(OCHAKA) 		1721003013NRG25150520240236167 15/05/2024 SHANTI GARWAL 1721003013WL011484 SHANTI GARWAL 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 SHANTIGARWAL BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-013-002/141
(OCHAKA) 		1721003013NRG25150520240236170 15/05/2024 PANKAJ GARAVAL 1721003013WL011484 PANKAJ GARAVAL 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 PANKAJGARAVAL BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-013-002/141
(OCHAKA) 		1721003013NRG25150520240236171 15/05/2024 SENA BADHINGH 1721003013WL011484 SENA BADHINGH 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 SENABADHINGH BANK OF BARODA(606985)
101 MEGHNAGAR MP-21-003-013-002/142
(OCHAKA) 		1721003013NRG25150520240236172 15/05/2024 basuda 1721003013WL011484 basuda 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 basuda BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-013-002/142
(OCHAKA) 		1721003013NRG25150520240236173 15/05/2024 GANI BASUDA 1721003013WL011484 GANI BASUDA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 GANIBASUDA FINCARE SMALL FINANCE BANK LTD(608304)
103 MEGHNAGAR MP-21-003-013-002/142-B
(OCHAKA) 		1721003013NRG25150520240236175 15/05/2024 MUNNI GARWAL 1721003013WL011484 MUNNI GARWAL 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 MUNNIGARWAL FINO PAYMENTS BANK LTD(608001)
104 MEGHNAGAR MP-21-003-013-002/142-B
(OCHAKA) 		1721003013NRG25150520240236174 15/05/2024 PRATAP GARWAL 1721003013WL011484 PRATAP GARWAL 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 PRATAPGARWAL BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-013-002/18-A
(OCHAKA) 		1721003013NRG25150520240236179 15/05/2024 BHUNDI UDRA 1721003013WL011484 BHUNDI UDRA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 BHUNDIUDRA FINO PAYMENTS BANK LTD(608001)
106 MEGHNAGAR MP-21-003-013-002/18-C
(OCHAKA) 		1721003013NRG25150520240236181 15/05/2024 KUKA RAKESH 1721003013WL011484 KUKA RAKESH 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 KUKARAKESH BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-013-002/29
(OCHAKA) 		1721003013NRG25150520240236185 15/05/2024 TAJU BHURIYA 1721003013WL011484 TAJU BHURIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 TAJUBHURIYA BANK OF BARODA(606985)
108 MEGHNAGAR MP-21-003-013-002/31-A
(OCHAKA) 		1721003013NRG25150520240236187 15/05/2024 Anu Garawal 1721003013WL011484 Anu Garawal 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 AnuGarawal BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-013-002/31-A
(OCHAKA) 		1721003013NRG25150520240236186 15/05/2024 Mukesh 1721003013WL011484 Mukesh 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 Mukesh BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-013-002/46
(OCHAKA) 		1721003013NRG25150520240236190 15/05/2024 Bhuri 1721003013WL011484 Bhuri 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 Bhuri BANK OF BARODA(606985)
111 MEGHNAGAR MP-21-003-013-002/46
(OCHAKA) 		1721003013NRG25150520240236189 15/05/2024 Rupa 1721003013WL011484 Rupa 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 Rupa BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-013-002/55
(OCHAKA) 		1721003013NRG25150520240236191 15/05/2024 MANJU KHATU 1721003013WL011484 MANJU KHATU 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 MANJUKHATU BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-013-002/61-A
(OCHAKA) 		1721003013NRG25150520240236192 15/05/2024 Khatu 1721003013WL011484 Khatu 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 Khatu NARMADA JHABUA GRAMIN BANK(508515)
114 MEGHNAGAR MP-21-003-013-002/62-A
(OCHAKA) 		1721003013NRG25150520240236193 15/05/2024 INDRA MUKESH 1721003013WL011484 INDRA MUKESH 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 INDRAMUKESH BANK OF BARODA(606985)
115 MEGHNAGAR MP-21-003-013-002/64
(OCHAKA) 		1721003013NRG25150520240236195 15/05/2024 Jaani Laxman 1721003013WL011484 Jaani Laxman 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 JaaniLaxman BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-013-002/64
(OCHAKA) 		1721003013NRG25150520240236194 15/05/2024 LAXMAN GALJI 1721003013WL011484 LAXMAN GALJI 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 LAXMANGALJI NARMADA JHABUA GRAMIN BANK(508515)
117 MEGHNAGAR MP-21-003-013-002/64-A
(OCHAKA) 		1721003013NRG25150520240236197 15/05/2024 DHULA 1721003013WL011484 DHULA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 DHULA FINO PAYMENTS BANK LTD(608001)
118 MEGHNAGAR MP-21-003-013-002/64-A
(OCHAKA) 		1721003013NRG25150520240236196 15/05/2024 PAKESH 1721003013WL011484 PAKESH 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 PAKESH BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-013-002/65
(OCHAKA) 		1721003013NRG25150520240236198 15/05/2024 KANJI GALAJI 1721003013WL011484 KANJI GALAJI 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 KANJIGALAJI NARMADA JHABUA GRAMIN BANK(508515)
120 MEGHNAGAR MP-21-003-013-002/65
(OCHAKA) 		1721003013NRG25150520240236199 15/05/2024 Mona 1721003013WL011484 Mona 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 Mona BANK OF BARODA(606985)
121 MEGHNAGAR MP-21-003-013-002/66-A
(OCHAKA) 		1721003013NRG25150520240236201 15/05/2024 SURTA NAVLSINGH 1721003013WL011484 SURTA NAVLSINGH 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 SURTANAVLSINGH BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-013-002/81
(OCHAKA) 		1721003013NRG25150520240236203 15/05/2024 BADRU KAMJI 1721003013WL011484 BADRU KAMJI 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 BADRUKAMJI BANK OF BARODA(606985)
123 MEGHNAGAR MP-21-003-013-002/81
(OCHAKA) 		1721003013NRG25150520240236202 15/05/2024 Madu 1721003013WL011484 Madu 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 Madu BANK OF BARODA(606985)
124 MEGHNAGAR MP-21-003-013-002/82-A
(OCHAKA) 		1721003013NRG25150520240236205 15/05/2024 MANJU RAKESH 1721003013WL011484 MANJU RAKESH 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 MANJURAKESH BANK OF BARODA(606985)
125 MEGHNAGAR MP-21-003-013-002/82-A
(OCHAKA) 		1721003013NRG25150520240236204 15/05/2024 RAKESH 1721003013WL011484 RAKESH 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 RAKESH BANK OF BARODA(606985)
126 MEGHNAGAR MP-21-003-013-002/87
(OCHAKA) 		1721003013NRG25150520240236207 15/05/2024 HURTI 1721003013WL011484 HURTI 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 HURTI BANK OF BARODA(606985)
127 MEGHNAGAR MP-21-003-013-002/87-B
(OCHAKA) 		1721003013NRG25150520240236209 15/05/2024 SONALI BHURIYA 1721003013WL011484 SONALI BHURIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 SONALIBHURIYA BANK OF BARODA(606985)
128 MEGHNAGAR MP-21-003-013-002/87-D
(OCHAKA) 		1721003013NRG25150520240236210 15/05/2024 AMURU BHURIYA 1721003013WL011484 AMURU BHURIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 AMURUBHURIYA BANK OF BARODA(606985)
129 MEGHNAGAR MP-21-003-013-002/89
(OCHAKA) 		1721003013NRG25150520240236213 15/05/2024 MIRA SHANTU 1721003013WL011484 MIRA SHANTU 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 MIRASHANTU BANK OF BARODA(606985)
130 MEGHNAGAR MP-21-003-013-002/89
(OCHAKA) 		1721003013NRG25150520240236212 15/05/2024 SHANTU 1721003013WL011484 SHANTU 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 SHANTU NARMADA JHABUA GRAMIN BANK(508515)
131 MEGHNAGAR MP-21-003-013-002/90
(OCHAKA) 		1721003013NRG25150520240236215 15/05/2024 GULI HOMA 1721003013WL011484 GULI HOMA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 GULIHOMA AIRTEL PAYMENTS BANK LIMITED(990288)
132 MEGHNAGAR MP-21-003-013-002/90
(OCHAKA) 		1721003013NRG25150520240236214 15/05/2024 Huma Bhabhor 1721003013WL011484 Huma Bhabhor 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 HumaBhabhor NARMADA JHABUA GRAMIN BANK(508515)
133 MEGHNAGAR MP-21-003-013-002/91
(OCHAKA) 		1721003013NRG25150520240236216 15/05/2024 BABU 1721003013WL011484 BABU 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 BABU BANK OF INDIA(508505)
134 MEGHNAGAR MP-21-003-013-002/91
(OCHAKA) 		1721003013NRG25150520240236217 15/05/2024 Narbadi 1721003013WL011484 Narbadi 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 Narbadi BANK OF BARODA(606985)
135 MEGHNAGAR MP-21-003-013-002/92
(OCHAKA) 		1721003013NRG25150520240236218 15/05/2024 KALU 1721003013WL011484 KALU 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 KALU BANK OF BARODA(606985)
136 MEGHNAGAR MP-21-003-013-002/92
(OCHAKA) 		1721003013NRG25150520240236219 15/05/2024 MANJU KALU 1721003013WL011484 MANJU KALU 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 MANJUKALU BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-013-002/96
(OCHAKA) 		1721003013NRG25150520240236220 15/05/2024 GENDA 1721003013WL011484 GENDA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 GENDA AIRTEL PAYMENTS BANK LIMITED(990288)
138 MEGHNAGAR MP-21-003-013-002/96
(OCHAKA) 		1721003013NRG25150520240236221 15/05/2024 HAVSINGH SIKU 1721003013WL011484 HAVSINGH SIKU 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448786 HAVSINGHSIKU NARMADA JHABUA GRAMIN BANK(508515)
139 MEGHNAGAR MP-21-003-015-003/205
(KADWAPADA) 		1721003015NRG25150520240232492 15/05/2024 RAJINA BHURIYA 1721003015WL011353 RAJINA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 RAJINABHURIYA BANK OF BARODA(606985)
140 MEGHNAGAR MP-21-003-022-001/1-A
(KHACHHARTODI) 		1721003025NRG25150520240233715 15/05/2024 Geeta Machar 1721003025WL011424 Geeta Machar 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 GeetaMachar FINO PAYMENTS BANK LTD(608001)
141 MEGHNAGAR MP-21-003-022-001/17-A
(KHACHHARTODI) 		1721003025NRG25150520240233720 15/05/2024 Gendu 1721003025WL011424 Gendu 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 Gendu INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHNAGAR MP-21-003-022-001/17-A
(KHACHHARTODI) 		1721003025NRG25150520240233721 15/05/2024 SANGU DAMOR 1721003025WL011424 SANGU DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 SANGUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEGHNAGAR MP-21-003-022-001/18
(KHACHHARTODI) 		1721003025NRG25150520240233722 15/05/2024 GORSINGH DAMOR 1721003025WL011424 GORSINGH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 GORSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHNAGAR MP-21-003-022-001/2
(KHACHHARTODI) 		1721003025NRG25150520240233723 15/05/2024 Samsu 1721003025WL011424 Samsu 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 Samsu FINO PAYMENTS BANK LTD(608001)
145 MEGHNAGAR MP-21-003-022-001/2
(KHACHHARTODI) 		1721003025NRG25150520240233724 15/05/2024 Titu 1721003025WL011424 Titu 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 Titu FINO PAYMENTS BANK LTD(608001)
146 MEGHNAGAR MP-21-003-022-001/25-A
(KHACHHARTODI) 		1721003025NRG25150520240233725 15/05/2024 BADIYA 1721003025WL011424 BADIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 BADIYA FINO PAYMENTS BANK LTD(608001)
147 MEGHNAGAR MP-21-003-022-001/30
(KHACHHARTODI) 		1721003025NRG25150520240233727 15/05/2024 HEMA LALA 1721003025WL011424 HEMA LALA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 HEMALALA AIRTEL PAYMENTS BANK LIMITED(990288)
148 MEGHNAGAR MP-21-003-022-001/33
(KHACHHARTODI) 		1721003025NRG25150520240233728 15/05/2024 HAKRI THOMI 1721003025WL011424 HAKRI THOMI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 HAKRITHOMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHNAGAR MP-21-003-022-001/37
(KHACHHARTODI) 		1721003025NRG25150520240233729 15/05/2024 KHIMA DAMOR 1721003025WL011424 KHIMA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 KHIMADAMOR BANK OF BARODA(606985)
150 MEGHNAGAR MP-21-003-022-001/37
(KHACHHARTODI) 		1721003025NRG25150520240233730 15/05/2024 Nanasingh 1721003025WL011424 Nanasingh 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 Nanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHNAGAR MP-21-003-022-001/37-A
(KHACHHARTODI) 		1721003025NRG25150520240233733 15/05/2024 Teju 1721003025WL011424 Teju 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 Teju BANK OF BARODA(606985)
152 MEGHNAGAR MP-21-003-022-001/39-A
(KHACHHARTODI) 		1721003025NRG25150520240233734 15/05/2024 RAMESH 1721003025WL011424 RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 RAMESH BANK OF BARODA(606985)
153 MEGHNAGAR MP-21-003-022-001/39-A
(KHACHHARTODI) 		1721003025NRG25150520240233735 15/05/2024 SURTA 1721003025WL011424 SURTA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 SURTA BANK OF BARODA(606985)
154 MEGHNAGAR MP-21-003-022-001/43-B
(KHACHHARTODI) 		1721003025NRG25150520240233736 15/05/2024 Premlata 1721003025WL011424 Premlata 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 Premlata NARMADA JHABUA GRAMIN BANK(508515)
155 MEGHNAGAR MP-21-003-022-001/47
(KHACHHARTODI) 		1721003025NRG25150520240233738 15/05/2024 MANASUKH 1721003025WL011424 MANASUKH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 MANASUKH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHNAGAR MP-21-003-022-001/48
(KHACHHARTODI) 		1721003025NRG25150520240233742 15/05/2024 KHIMCHAND DAMOR 1721003025WL011424 KHIMCHAND DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 KHIMCHANDDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHNAGAR MP-21-003-022-001/64
(KHACHHARTODI) 		1721003025NRG25150520240233743 15/05/2024 NIRU KALIYA 1721003025WL011424 NIRU KALIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 NIRUKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHNAGAR MP-21-003-022-001/77
(KHACHHARTODI) 		1721003025NRG25150520240233744 15/05/2024 Pravin 1721003025WL011424 Pravin 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 Pravin INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHNAGAR MP-21-003-022-001/98-A
(KHACHHARTODI) 		1721003025NRG25150520240233747 15/05/2024 Pangali 1721003025WL011424 Pangali 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 Pangali AIRTEL PAYMENTS BANK LIMITED(990288)
160 MEGHNAGAR MP-21-003-022-003/43
(KHACHHARTODI) 		1721003025NRG25150520240233750 15/05/2024 CHANDA 1721003025WL011424 CHANDA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHNAGAR MP-21-003-031-001/194-A
(SAJELI NANYA SATH) 		1721003015NRG25150520240232497 15/05/2024 PAPITA DAMOR 1721003015WL011353 PAPITA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 PAPITADAMOR STATE BANK OF INDIA(508548)
162 MEGHNAGAR MP-21-003-042-001/170
(BADLIPADA) 		1721003042NRG25150520240233093 15/05/2024 KALLU DANGI 1721003042WL011388 KALLU DANGI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 KALLUDANGI BANK OF BARODA(606985)
163 MEGHNAGAR MP-21-003-043-001/134
(ITAWA) 		1721003043NRG25150520240232204 15/05/2024 VIRSINGH VASUNIYA 1721003043WL011297 VIRSINGH VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 VIRSINGHVASUNIYA BANK OF BARODA(606985)
164 MEGHNAGAR MP-21-003-043-001/163
(ITAWA) 		1721003043NRG25150520240232214 15/05/2024 Pinki Bariya 1721003043WL011297 Pinki Bariya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 PinkiBariya BANK OF BARODA(606985)
165 MEGHNAGAR MP-21-003-043-001/96
(ITAWA) 		1721003043NRG25150520240232237 15/05/2024 MANGA RAMCHAND 1721003043WL011297 MANGA RAMCHAND 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 MANGARAMCHAND FINCARE SMALL FINANCE BANK LTD(608304)
166 MEGHNAGAR MP-21-003-045-001/177
(KHAL KHANDWI) 		1721003000NRG25140520240230181 15/05/2024 ganga 1721003WL011210 ganga 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 ganga BANK OF BARODA(606985)
167 MEGHNAGAR MP-21-003-046-003/106
(MALKHANDWI) 		1721003000NRG25140520240230204 15/05/2024 MUKESHI 1721003WL011210 MUKESHI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 MUKESHI BANK OF BARODA(606985)
168 MEGHNAGAR MP-21-003-046-003/46
(MALKHANDWI) 		1721003000NRG25140520240230217 15/05/2024 hakari ganava 1721003WL011210 hakari ganava 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 hakariganava BANK OF BARODA(606985)
169 MEGHNAGAR MP-21-003-046-003/87-A
(MALKHANDWI) 		1721003000NRG25140520240230237 15/05/2024 rangu mavi 1721003WL011210 rangu mavi 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448786 rangumavi BANK OF BARODA(606985)
SubTotal 160866 160866
170 MEGHNAGAR MP-21-003-046-002/193
(MALKHANDWI) 		1721003000NRG25140520240230196 15/05/2024 madiya ditiya nalwaya 1721003WL011210 madiya ditiya nalwaya 00045 BARB0PARAXX 1458 1458 Processed 18/05/2024 858448786 madiyaditiyanalwaya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
171 MEGHNAGAR MP-21-003-046-003/46-B
(MALKHANDWI) 		1721003000NRG25140520240230220 15/05/2024 sangeeta damor 1721003WL011210 sangeeta damor 00048 BKID0008844 1458 1458 Processed 18/05/2024 858448786 sangeetadamor BANK OF INDIA(508505)
SubTotal 1458 1458
172 MEGHNAGAR MP-21-003-015-003/194
(KADWAPADA) 		1721003015NRG25150520240232487 15/05/2024 KATIYA NATHU 1721003015WL011353 KATIYA NATHU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 KATIYANATHU BANK OF INDIA(508505)
173 MEGHNAGAR MP-21-003-015-003/194-A
(KADWAPADA) 		1721003015NRG25150520240232490 15/05/2024 LALITA RADU 1721003015WL011353 LALITA RADU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 LALITARADU BANK OF INDIA(508505)
174 MEGHNAGAR MP-21-003-015-003/194-A
(KADWAPADA) 		1721003015NRG25150520240232489 15/05/2024 LALITA RADU 1721003015WL011353 LALITA RADU 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 LALITARADU AIRTEL PAYMENTS BANK LIMITED(990288)
175 MEGHNAGAR MP-21-003-046-003/103
(MALKHANDWI) 		1721003000NRG25140520240230201 15/05/2024 BADU RAMCHAND 1721003WL011210 BADU RAMCHAND 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 BADURAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEGHNAGAR MP-21-003-046-003/106
(MALKHANDWI) 		1721003000NRG25140520240230203 15/05/2024 MAGAN KHUNSINGH 1721003WL011210 MAGAN KHUNSINGH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 MAGANKHUNSINGH BANK OF INDIA(508505)
177 MEGHNAGAR MP-21-003-046-003/26
(MALKHANDWI) 		1721003000NRG25140520240230207 15/05/2024 BADIYA MAKNA 1721003WL011210 BADIYA MAKNA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 BADIYAMAKNA BANK OF INDIA(508505)
178 MEGHNAGAR MP-21-003-046-003/26
(MALKHANDWI) 		1721003000NRG25140520240230208 15/05/2024 KANTA BADIYA NINAMA 1721003WL011210 KANTA BADIYA NINAMA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 KANTABADIYANINAMA BANK OF INDIA(508505)
179 MEGHNAGAR MP-21-003-046-003/27
(MALKHANDWI) 		1721003000NRG25140520240230209 15/05/2024 BAVLA RAMCHAND 1721003WL011210 BAVLA RAMCHAND 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 BAVLARAMCHAND BANK OF INDIA(508505)
180 MEGHNAGAR MP-21-003-046-003/31-A
(MALKHANDWI) 		1721003000NRG25140520240230211 15/05/2024 JETHIYA PIDIYA 1721003WL011210 JETHIYA PIDIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 JETHIYAPIDIYA BANK OF INDIA(508505)
181 MEGHNAGAR MP-21-003-046-003/31-A
(MALKHANDWI) 		1721003000NRG25140520240230212 15/05/2024 kasa ajravaniya 1721003WL011210 kasa ajravaniya 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 kasaajravaniya BANK OF INDIA(508505)
182 MEGHNAGAR MP-21-003-046-003/31-B
(MALKHANDWI) 		1721003000NRG25140520240230213 15/05/2024 MITHIYA PIDIYA 1721003WL011210 MITHIYA PIDIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 MITHIYAPIDIYA BANK OF INDIA(508505)
183 MEGHNAGAR MP-21-003-046-003/32
(MALKHANDWI) 		1721003000NRG25140520240230215 15/05/2024 MATHURA VISIYA 1721003WL011210 MATHURA VISIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 MATHURAVISIYA BANK OF INDIA(508505)
184 MEGHNAGAR MP-21-003-046-003/46
(MALKHANDWI) 		1721003000NRG25140520240230216 15/05/2024 Badriya Nath 1721003WL011210 Badriya Nath 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 BadriyaNath BANK OF INDIA(508505)
185 MEGHNAGAR MP-21-003-046-003/46-B
(MALKHANDWI) 		1721003000NRG25140520240230219 15/05/2024 ramsingh ganawa 1721003WL011210 ramsingh ganawa 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 ramsinghganawa BANK OF INDIA(508505)
186 MEGHNAGAR MP-21-003-046-003/52
(MALKHANDWI) 		1721003000NRG25140520240230221 15/05/2024 RATU BHURJI 1721003WL011210 RATU BHURJI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 RATUBHURJI BANK OF INDIA(508505)
187 MEGHNAGAR MP-21-003-046-003/60
(MALKHANDWI) 		1721003000NRG25140520240230225 15/05/2024 rupa singad 1721003WL011210 rupa singad 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 rupasingad BANK OF INDIA(508505)
188 MEGHNAGAR MP-21-003-046-003/60-A
(MALKHANDWI) 		1721003000NRG25140520240230227 15/05/2024 sonu singad 1721003WL011210 sonu singad 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 sonusingad FINO PAYMENTS BANK LTD(608001)
189 MEGHNAGAR MP-21-003-046-003/60-A
(MALKHANDWI) 		1721003000NRG25140520240230226 15/05/2024 sunil badru 1721003WL011210 sunil badru 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 sunilbadru FINO PAYMENTS BANK LTD(608001)
190 MEGHNAGAR MP-21-003-046-003/73-B
(MALKHANDWI) 		1721003000NRG25140520240230232 15/05/2024 MUNNA DITA 1721003WL011210 MUNNA DITA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 MUNNADITA BANK OF INDIA(508505)
191 MEGHNAGAR MP-21-003-046-003/89-A
(MALKHANDWI) 		1721003000NRG25140520240230239 15/05/2024 PASHU KHIMLA 1721003WL011210 PASHU KHIMLA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 PASHUKHIMLA BANK OF INDIA(508505)
192 MEGHNAGAR MP-21-003-046-003/9-A
(MALKHANDWI) 		1721003000NRG25140520240230241 15/05/2024 PAYAL RAJESH AJRAVNIYA 1721003WL011210 PAYAL RAJESH AJRAVNIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 PAYALRAJESHAJRAVNIYA FINO PAYMENTS BANK LTD(608001)
193 MEGHNAGAR MP-21-003-046-003/94
(MALKHANDWI) 		1721003000NRG25140520240230242 15/05/2024 KALIYA KHUNSINGH 1721003WL011210 KALIYA KHUNSINGH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 KALIYAKHUNSINGH FINO PAYMENTS BANK LTD(608001)
194 MEGHNAGAR MP-21-003-046-003/94
(MALKHANDWI) 		1721003000NRG25140520240230243 15/05/2024 RAMTU KALIYA 1721003WL011210 RAMTU KALIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 RAMTUKALIYA BANK OF BARODA(606985)
195 MEGHNAGAR MP-21-003-046-003/94-A
(MALKHANDWI) 		1721003000NRG25140520240230244 15/05/2024 DINES KALIYA 1721003WL011210 DINES KALIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 DINESKALIYA BANK OF INDIA(508505)
196 MEGHNAGAR MP-21-003-046-003/94-A
(MALKHANDWI) 		1721003000NRG25140520240230245 15/05/2024 LASU DINES SINGAD 1721003WL011210 LASU DINES SINGAD 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 LASUDINESSINGAD BANK OF INDIA(508505)
197 MEGHNAGAR MP-21-003-046-003/94-B
(MALKHANDWI) 		1721003000NRG25140520240230246 15/05/2024 BAHADUR KALIYA 1721003WL011210 BAHADUR KALIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858448786 BAHADURKALIYA BANK OF INDIA(508505)
SubTotal 37908 37908
198 MEGHNAGAR MP-21-003-034-001/162-A
(NOGAWAN) 		1721003000NRG25140520240230168 15/05/2024 kasna 1721003WL011210 kasna 00078 CNRB0006264 1458 1458 Processed 18/05/2024 858448786 kasna CANARA BANK(508532)
199 MEGHNAGAR MP-21-003-034-001/645-B
(NOGAWAN) 		1721003000NRG25140520240230174 15/05/2024 KALA 1721003WL011210 KALA 00078 CNRB0006264 1458 1458 Processed 18/05/2024 858448786 KALA CANARA BANK(508532)
200 MEGHNAGAR MP-21-003-051-001/229-C
(TALAWALI) 		1721003051NRG25150520240230948 15/05/2024 Ballu Bhuriya 1721003051WL011227 Ballu Bhuriya 00078 CNRB0006264 972 972 Processed 18/05/2024 858448786 BalluBhuriya CANARA BANK(508532)
SubTotal 3888 3888
201 MEGHNAGAR MP-21-003-045-001/273
(KHAL KHANDWI) 		1721003000NRG25140520240230187 15/05/2024 SOHAN PARTHIYA RATHOD 1721003WL011210 SOHAN PARTHIYA RATHOD 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448786 SOHANPARTHIYARATHOD BANK OF INDIA(508505)
202 MEGHNAGAR MP-21-003-046-003/27
(MALKHANDWI) 		1721003000NRG25140520240230210 15/05/2024 JAVA BHAVALA BHURIYA 1721003WL011210 JAVA BHAVALA BHURIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448786 JAVABHAVALABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHNAGAR MP-21-003-046-003/52-A
(MALKHANDWI) 		1721003000NRG25140520240230222 15/05/2024 RAJU BHURAJI GANAWA 1721003WL011210 RAJU BHURAJI GANAWA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858448786 RAJUBHURAJIGANAWA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4374 4374
204 MEGHNAGAR MP-21-003-015-003/111
(KADWAPADA) 		1721003015NRG25150520240232476 15/05/2024 NAHTIYA DALIYA 1721003015WL011353 NAHTIYA DALIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 NAHTIYADALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
205 MEGHNAGAR MP-21-003-015-003/125
(KADWAPADA) 		1721003015NRG25150520240232480 15/05/2024 Bijli 1721003015WL011353 Bijli 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 Bijli BANK OF BARODA(606985)
206 MEGHNAGAR MP-21-003-015-003/125
(KADWAPADA) 		1721003015NRG25150520240232479 15/05/2024 HAVSINGH BHIMJI 1721003015WL011353 HAVSINGH BHIMJI 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 HAVSINGHBHIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHNAGAR MP-21-003-015-003/125-A
(KADWAPADA) 		1721003015NRG25150520240232481 15/05/2024 MUKESH HAVSINGH 1721003015WL011353 MUKESH HAVSINGH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 MUKESHHAVSINGH STATE BANK OF INDIA(508548)
208 MEGHNAGAR MP-21-003-015-003/125-A
(KADWAPADA) 		1721003015NRG25150520240232482 15/05/2024 SAVITA MUKESH 1721003015WL011353 SAVITA MUKESH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 SAVITAMUKESH STATE BANK OF INDIA(508548)
209 MEGHNAGAR MP-21-003-034-001/721
(NOGAWAN) 		1721003000NRG25140520240230177 15/05/2024 SAVITA ASHOK 1721003WL011210 SAVITA ASHOK 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 SAVITAASHOK STATE BANK OF INDIA(508548)
210 MEGHNAGAR MP-21-003-034-001/861
(NOGAWAN) 		1721003000NRG25140520240230178 15/05/2024 KALI BABU PARAMR 1721003WL011210 KALI BABU PARAMR 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 KALIBABUPARAMR BANK OF BARODA(606985)
211 MEGHNAGAR MP-21-003-042-001/105
(BADLIPADA) 		1721003042NRG25150520240232863 15/05/2024 NURA 1721003042WL011368 NURA 00415 SBIN0001984 1701 1701 Processed 18/05/2024 858448786 NURA STATE BANK OF INDIA(508548)
212 MEGHNAGAR MP-21-003-042-001/127
(BADLIPADA) 		1721003042NRG25150520240232864 15/05/2024 RAMLI HAVA 1721003042WL011368 RAMLI HAVA 00415 SBIN0001984 1701 1701 Processed 18/05/2024 858448786 RAMLIHAVA STATE BANK OF INDIA(508548)
213 MEGHNAGAR MP-21-003-042-001/170
(BADLIPADA) 		1721003042NRG25150520240233094 15/05/2024 NEMA KALU 1721003042WL011388 NEMA KALU 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 NEMAKALU STATE BANK OF INDIA(508548)
214 MEGHNAGAR MP-21-003-042-001/32-A
(BADLIPADA) 		1721003042NRG25150520240232869 15/05/2024 GANGA HIRA BARIYA 1721003042WL011368 GANGA HIRA BARIYA 00415 SBIN0001984 1701 1701 Processed 18/05/2024 858448786 GANGAHIRABARIYA STATE BANK OF INDIA(508548)
215 MEGHNAGAR MP-21-003-042-001/48
(BADLIPADA) 		1721003042NRG25150520240233098 15/05/2024 NURA 1721003042WL011388 NURA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 NURA STATE BANK OF INDIA(508548)
216 MEGHNAGAR MP-21-003-042-001/68
(BADLIPADA) 		1721003042NRG25150520240233104 15/05/2024 SUNIYA 1721003042WL011388 SUNIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 SUNIYA BANK OF BARODA(606985)
217 MEGHNAGAR MP-21-003-042-001/72-A
(BADLIPADA) 		1721003042NRG25150520240232874 15/05/2024 KAVITA 1721003042WL011368 KAVITA 00415 SBIN0001984 1701 1701 Processed 18/05/2024 858448786 KAVITA STATE BANK OF INDIA(508548)
218 MEGHNAGAR MP-21-003-042-001/72-A
(BADLIPADA) 		1721003042NRG25150520240232873 15/05/2024 MALA KAMLA 1721003042WL011368 MALA KAMLA 00415 SBIN0001984 1701 1701 Processed 18/05/2024 858448786 MALAKAMLA BANK OF BARODA(606985)
219 MEGHNAGAR MP-21-003-042-001/92
(BADLIPADA) 		1721003042NRG25150520240233105 15/05/2024 MIKALI TANSINGH 1721003042WL011388 MIKALI TANSINGH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 MIKALITANSINGH STATE BANK OF INDIA(508548)
220 MEGHNAGAR MP-21-003-042-002/109
(BADLIPADA) 		1721003042NRG25150520240232880 15/05/2024 KAMLESH MUNNA 1721003042WL011368 KAMLESH MUNNA 00415 SBIN0001984 1701 1701 Processed 18/05/2024 858448786 KAMLESHMUNNA STATE BANK OF INDIA(508548)
221 MEGHNAGAR MP-21-003-043-001/191-A
(ITAWA) 		1721003043NRG25150520240232215 15/05/2024 SITU 1721003043WL011297 SITU 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 SITU CANARA BANK(508532)
222 MEGHNAGAR MP-21-003-043-001/462-A
(ITAWA) 		1721003043NRG25150520240232233 15/05/2024 Ramila Bariya 1721003043WL011297 Ramila Bariya 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 RamilaBariya STATE BANK OF INDIA(508548)
223 MEGHNAGAR MP-21-003-043-001/96
(ITAWA) 		1721003043NRG25150520240232236 15/05/2024 RAMCHAND MOTI 1721003043WL011297 RAMCHAND MOTI 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 RAMCHANDMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHNAGAR MP-21-003-046-002/64-A
(MALKHANDWI) 		1721003000NRG25140520240230198 15/05/2024 MANNU LALIYA CHOPDA 1721003WL011210 MANNU LALIYA CHOPDA 00415 SBIN0001984 729 729 Processed 18/05/2024 858448786 MANNULALIYACHOPDA INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHNAGAR MP-21-003-046-003/73-B
(MALKHANDWI) 		1721003000NRG25140520240230233 15/05/2024 santa 1721003WL011210 santa 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 santa STATE BANK OF INDIA(508548)
226 MEGHNAGAR MP-21-003-046-003/74-C
(MALKHANDWI) 		1721003000NRG25140520240230234 15/05/2024 RAKESH 1721003WL011210 RAKESH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448786 RAKESH STATE BANK OF INDIA(508548)
SubTotal 34263 34263
227 MEGHNAGAR MP-21-003-008-003/70
(PATRA) 		1721003062NRG25150520240233602 15/05/2024 SUNIL BIJIYA 1721003062WL011419 SUNIL BIJIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858448786 SUNILBIJIYA FINO PAYMENTS BANK LTD(608001)
228 MEGHNAGAR MP-21-003-013-001/87-A
(OCHAKA) 		1721003013NRG25150520240236148 15/05/2024 mira 1721003013WL011484 mira 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858448786 mira BANK OF BARODA(606985)
229 MEGHNAGAR MP-21-003-013-002/110-A
(OCHAKA) 		1721003013NRG25150520240236158 15/05/2024 Lila 1721003013WL011484 Lila 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858448786 Lila STATE BANK OF INDIA(508548)
230 MEGHNAGAR MP-21-003-013-002/87-B
(OCHAKA) 		1721003013NRG25150520240236208 15/05/2024 BASTI JAKNA 1721003013WL011484 BASTI JAKNA 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858448786 BASTIJAKNA BANK OF BARODA(606985)
231 MEGHNAGAR MP-21-003-015-003/125-D
(KADWAPADA) 		1721003015NRG25150520240232485 15/05/2024 ANIL BHURIYA 1721003015WL011353 ANIL BHURIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858448786 ANILBHURIYA STATE BANK OF INDIA(508548)
232 MEGHNAGAR MP-21-003-022-001/37
(KHACHHARTODI) 		1721003025NRG25150520240233731 15/05/2024 RADHA 1721003025WL011424 RADHA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858448786 RADHA STATE BANK OF INDIA(508548)
233 MEGHNAGAR MP-21-003-022-001/37-A
(KHACHHARTODI) 		1721003025NRG25150520240233732 15/05/2024 KAMAL DAMOR 1721003025WL011424 KAMAL DAMOR 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858448786 KAMALDAMOR BANK OF BARODA(606985)
234 MEGHNAGAR MP-21-003-042-001/68
(BADLIPADA) 		1721003042NRG25150520240232870 15/05/2024 nanuram maida 1721003042WL011368 nanuram maida 00415 SBIN0004581 1701 1701 Processed 18/05/2024 858448786 nanurammaida STATE BANK OF INDIA(508548)
235 MEGHNAGAR MP-21-003-043-001/152
(ITAWA) 		1721003043NRG25150520240232211 15/05/2024 Ganga Vasuniya 1721003043WL011297 Ganga Vasuniya 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858448786 GangaVasuniya STATE BANK OF INDIA(508548)
236 MEGHNAGAR MP-21-003-045-001/173-A
(KHAL KHANDWI) 		1721003000NRG25140520240230179 15/05/2024 RAKESH RATANA RATHORE 1721003WL011210 RAKESH RATANA RATHORE 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858448786 RAKESHRATANARATHORE FINO PAYMENTS BANK LTD(608001)
237 MEGHNAGAR MP-21-003-045-001/436
(KHAL KHANDWI) 		1721003000NRG25140520240230192 15/05/2024 DHULI KALUSINGH 1721003WL011210 DHULI KALUSINGH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858448786 DHULIKALUSINGH STATE BANK OF INDIA(508548)
238 MEGHNAGAR MP-21-003-046-003/62
(MALKHANDWI) 		1721003000NRG25140520240230229 15/05/2024 AKILA DUNGARIYA SINGAD 1721003WL011210 AKILA DUNGARIYA SINGAD 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858448786 AKILADUNGARIYASINGAD STATE BANK OF INDIA(508548)
239 MEGHNAGAR MP-21-003-046-003/72-B
(MALKHANDWI) 		1721003000NRG25140520240230231 15/05/2024 RAMIKA DIPA ANJNAR 1721003WL011210 RAMIKA DIPA ANJNAR 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858448786 RAMIKADIPAANJNAR STATE BANK OF INDIA(508548)
240 MEGHNAGAR MP-21-003-046-003/87-A
(MALKHANDWI) 		1721003000NRG25140520240230236 15/05/2024 ramsingh dita 1721003WL011210 ramsingh dita 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858448786 ramsinghdita FINO PAYMENTS BANK LTD(608001)
SubTotal 19926 19926
241 MEGHNAGAR MP-21-003-004-001/410
(CHOKHAWADA) 		1721003004NRG25150520240233581 15/05/2024 RATNA BIJIYA 1721003004WL011418 RATNA BIJIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 RATNABIJIYA BANK OF BARODA(606985)
242 MEGHNAGAR MP-21-003-004-001/428-A
(CHOKHAWADA) 		1721003004NRG25150520240233583 15/05/2024 MANASU BALLA 1721003004WL011418 MANASU BALLA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 MANASUBALLA STATE BANK OF INDIA(508548)
243 MEGHNAGAR MP-21-003-004-001/428-A
(CHOKHAWADA) 		1721003004NRG25150520240233584 15/05/2024 REKHA MANSU 1721003004WL011418 REKHA MANSU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 REKHAMANSU STATE BANK OF INDIA(508548)
244 MEGHNAGAR MP-21-003-005-001/82-B
(AGASIYA) 		1721003005NRG25150520240236269 15/05/2024 KANTU RASUL 1721003005WL011487 KANTU RASUL 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 KANTURASUL STATE BANK OF INDIA(508548)
245 MEGHNAGAR MP-21-003-013-001/87
(OCHAKA) 		1721003013NRG25150520240236146 15/05/2024 RAKESH NARSING 1721003013WL011484 RAKESH NARSING 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448786 RAKESHNARSING INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHNAGAR MP-21-003-013-001/87-A
(OCHAKA) 		1721003013NRG25150520240236149 15/05/2024 vinod 1721003013WL011484 vinod 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448786 vinod STATE BANK OF INDIA(508548)
247 MEGHNAGAR MP-21-003-015-003/125-B
(KADWAPADA) 		1721003015NRG25150520240232483 15/05/2024 ANITA BHURIYA 1721003015WL011353 ANITA BHURIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 ANITABHURIYA STATE BANK OF INDIA(508548)
248 MEGHNAGAR MP-21-003-015-003/125-C
(KADWAPADA) 		1721003015NRG25150520240232484 15/05/2024 DHAPU BHURIYA 1721003015WL011353 DHAPU BHURIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 DHAPUBHURIYA STATE BANK OF INDIA(508548)
249 MEGHNAGAR MP-21-003-031-001/194
(SAJELI NANYA SATH) 		1721003015NRG25150520240232494 15/05/2024 RAJMAL KODARIYA 1721003015WL011353 RAJMAL KODARIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 RAJMALKODARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHNAGAR MP-21-003-031-001/194-A
(SAJELI NANYA SATH) 		1721003015NRG25150520240232496 15/05/2024 AJAY DAMOR 1721003015WL011353 AJAY DAMOR 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 AJAYDAMOR STATE BANK OF INDIA(508548)
251 MEGHNAGAR MP-21-003-034-001/157
(NOGAWAN) 		1721003000NRG25140520240230167 15/05/2024 ANIL JHANIYA 1721003WL011210 ANIL JHANIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 ANILJHANIYA STATE BANK OF INDIA(508548)
252 MEGHNAGAR MP-21-003-034-001/721
(NOGAWAN) 		1721003000NRG25140520240230176 15/05/2024 ASHOK TADIYA 1721003WL011210 ASHOK TADIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 ASHOKTADIYA STATE BANK OF INDIA(508548)
253 MEGHNAGAR MP-21-003-042-001/2
(BADLIPADA) 		1721003042NRG25150520240233096 15/05/2024 HURA SAMMU 1721003042WL011388 HURA SAMMU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 HURASAMMU STATE BANK OF INDIA(508548)
254 MEGHNAGAR MP-21-003-042-001/2
(BADLIPADA) 		1721003042NRG25150520240233095 15/05/2024 SAMU NARSINGH 1721003042WL011388 SAMU NARSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 SAMUNARSINGH STATE BANK OF INDIA(508548)
255 MEGHNAGAR MP-21-003-042-001/32
(BADLIPADA) 		1721003042NRG25150520240232867 15/05/2024 JAMUSINGH NARU 1721003042WL011368 JAMUSINGH NARU 00415 SBIN0030050 1701 1701 Processed 18/05/2024 858448786 JAMUSINGHNARU INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEGHNAGAR MP-21-003-042-001/32
(BADLIPADA) 		1721003042NRG25150520240232865 15/05/2024 NARU NARSINGH BARIYA 1721003042WL011368 NARU NARSINGH BARIYA 00415 SBIN0030050 1701 1701 Processed 18/05/2024 858448786 NARUNARSINGHBARIYA NARMADA JHABUA GRAMIN BANK(508515)
257 MEGHNAGAR MP-21-003-042-001/32
(BADLIPADA) 		1721003042NRG25150520240232866 15/05/2024 VESTI NARU BARIYA 1721003042WL011368 VESTI NARU BARIYA 00415 SBIN0030050 1701 1701 Processed 18/05/2024 858448786 VESTINARUBARIYA STATE BANK OF INDIA(508548)
258 MEGHNAGAR MP-21-003-042-001/48
(BADLIPADA) 		1721003042NRG25150520240233097 15/05/2024 PEMCHAND NARSINGH 1721003042WL011388 PEMCHAND NARSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 PEMCHANDNARSINGH STATE BANK OF INDIA(508548)
259 MEGHNAGAR MP-21-003-042-001/49
(BADLIPADA) 		1721003042NRG25150520240233101 15/05/2024 ARVIND KALU 1721003042WL011388 ARVIND KALU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 ARVINDKALU STATE BANK OF INDIA(508548)
260 MEGHNAGAR MP-21-003-042-001/49
(BADLIPADA) 		1721003042NRG25150520240233102 15/05/2024 BHURI ARVIND 1721003042WL011388 BHURI ARVIND 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 BHURIARVIND STATE BANK OF INDIA(508548)
261 MEGHNAGAR MP-21-003-042-001/49
(BADLIPADA) 		1721003042NRG25150520240233100 15/05/2024 MANJU KALU 1721003042WL011388 MANJU KALU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 MANJUKALU STATE BANK OF INDIA(508548)
262 MEGHNAGAR MP-21-003-042-001/72
(BADLIPADA) 		1721003042NRG25150520240232871 15/05/2024 KAMALA BARIYA 1721003042WL011368 KAMALA BARIYA 00415 SBIN0030050 1701 1701 Processed 18/05/2024 858448786 KAMALABARIYA BANK OF BARODA(606985)
263 MEGHNAGAR MP-21-003-042-001/72
(BADLIPADA) 		1721003042NRG25150520240232872 15/05/2024 MANJU KAMALA 1721003042WL011368 MANJU KAMALA 00415 SBIN0030050 1701 1701 Processed 18/05/2024 858448786 MANJUKAMALA STATE BANK OF INDIA(508548)
264 MEGHNAGAR MP-21-003-042-001/73
(BADLIPADA) 		1721003042NRG25150520240232875 15/05/2024 RASLI NARSINGH 1721003042WL011368 RASLI NARSINGH 00415 SBIN0030050 1701 1701 Processed 18/05/2024 858448786 RASLINARSINGH STATE BANK OF INDIA(508548)
265 MEGHNAGAR MP-21-003-042-001/73-A
(BADLIPADA) 		1721003042NRG25150520240232876 15/05/2024 ANDRU NARSINGH 1721003042WL011368 ANDRU NARSINGH 00415 SBIN0030050 1701 1701 Processed 18/05/2024 858448786 ANDRUNARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
266 MEGHNAGAR MP-21-003-042-001/73-A
(BADLIPADA) 		1721003042NRG25150520240232877 15/05/2024 ELIYAS ANDRU 1721003042WL011368 ELIYAS ANDRU 00415 SBIN0030050 1701 1701 Processed 18/05/2024 858448786 ELIYASANDRU FINO PAYMENTS BANK LTD(608001)
267 MEGHNAGAR MP-21-003-042-002/145
(BADLIPADA) 		1721003042NRG25150520240232881 15/05/2024 DALIYA HIMLA 1721003042WL011368 DALIYA HIMLA 00415 SBIN0030050 1701 1701 Processed 18/05/2024 858448786 DALIYAHIMLA STATE BANK OF INDIA(508548)
268 MEGHNAGAR MP-21-003-042-002/145
(BADLIPADA) 		1721003042NRG25150520240232882 15/05/2024 MUKESH DALIYA 1721003042WL011368 MUKESH DALIYA 00415 SBIN0030050 1701 1701 Processed 18/05/2024 858448786 MUKESHDALIYA STATE BANK OF INDIA(508548)
269 MEGHNAGAR MP-21-003-043-001/138-A
(ITAWA) 		1721003043NRG25150520240232205 15/05/2024 Mukesh Vasuniya 1721003043WL011297 Mukesh Vasuniya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 MukeshVasuniya BANK OF BARODA(606985)
270 MEGHNAGAR MP-21-003-043-001/152-A
(ITAWA) 		1721003043NRG25150520240232212 15/05/2024 RAJU VASUNIYA 1721003043WL011297 RAJU VASUNIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 RAJUVASUNIYA BANK OF BARODA(606985)
271 MEGHNAGAR MP-21-003-043-001/313-A
(ITAWA) 		1721003043NRG25150520240232228 15/05/2024 Badaru Vasniya 1721003043WL011297 Badaru Vasniya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 BadaruVasniya STATE BANK OF INDIA(508548)
272 MEGHNAGAR MP-21-003-043-001/319
(ITAWA) 		1721003043NRG25150520240232230 15/05/2024 AKKU Ganawa 1721003043WL011297 AKKU Ganawa 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 AKKUGanawa STATE BANK OF INDIA(508548)
273 MEGHNAGAR MP-21-003-046-002/16-A
(MALKHANDWI) 		1721003000NRG25140520240230194 15/05/2024 RAMESH GENDIYA 1721003WL011210 RAMESH GENDIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 RAMESHGENDIYA BANK OF BARODA(606985)
274 MEGHNAGAR MP-21-003-046-003/62
(MALKHANDWI) 		1721003000NRG25140520240230228 15/05/2024 DUNGRIYA BHURA 1721003WL011210 DUNGRIYA BHURA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 DUNGRIYABHURA STATE BANK OF INDIA(508548)
275 MEGHNAGAR MP-21-003-046-003/74-C
(MALKHANDWI) 		1721003000NRG25140520240230235 15/05/2024 SHANTI RAKESH AJRAWANIYA 1721003WL011210 SHANTI RAKESH AJRAWANIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448786 SHANTIRAKESHAJRAWANIYA STATE BANK OF INDIA(508548)
SubTotal 52974 52974
276 MEGHNAGAR MP-21-003-008-003/97-B
(PATRA) 		1721003062NRG25150520240233608 15/05/2024 DHANU TOLIYA BHURIYA 1721003062WL011419 DHANU TOLIYA BHURIYA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858448786 DHANUTOLIYABHURIYA STATE BANK OF INDIA(508548)
277 MEGHNAGAR MP-21-003-013-001/79
(OCHAKA) 		1721003013NRG25150520240236141 15/05/2024 LULA VASUNIYA 1721003013WL011484 LULA VASUNIYA 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858448786 LULAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHNAGAR MP-21-003-013-002/66-A
(OCHAKA) 		1721003013NRG25150520240236200 15/05/2024 NAVALSINGH BADARIYA 1721003013WL011484 NAVALSINGH BADARIYA 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858448786 NAVALSINGHBADARIYA UCO BANK(607066)
SubTotal 3888 3888
279 MEGHNAGAR MP-21-003-045-001/177-D
(KHAL KHANDWI) 		1721003000NRG25140520240230182 15/05/2024 VIKASH RATANA 1721003WL011210 VIKASH RATANA 00468 UBIN0557528 1458 1458 Processed 18/05/2024 858448786 VIKASHRATANA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
280 MEGHNAGAR MP-21-003-005-001/186-D
(AGASIYA) 		1721003005NRG25150520240236248 15/05/2024 BHURSINGH 1721003005WL011486 BHURSINGH 00688 FINO0001001 1458 1458 Processed 18/05/2024 858448786 BHURSINGH FINO PAYMENTS BANK LTD(608001)
281 MEGHNAGAR MP-21-003-042-002/109
(BADLIPADA) 		1721003042NRG25150520240232878 15/05/2024 munna 1721003042WL011368 munna 00688 FINO0001001 1701 1701 Processed 18/05/2024 858448786 munna FINO PAYMENTS BANK LTD(608001)
SubTotal 3159 3159
282 MEGHNAGAR MP-21-003-022-001/25-B
(KHACHHARTODI) 		1721003025NRG25150520240233726 15/05/2024 Karan Katara 1721003025WL011424 Karan Katara 00688 FINO0001446 1458 1458 Processed 18/05/2024 858448786 KaranKatara FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
283 MEGHNAGAR MP-21-003-008-003/226
(PATRA) 		1721003062NRG25150520240233593 15/05/2024 HARSINGH GAVLA 1721003062WL011419 HARSINGH GAVLA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448786 HARSINGHGAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHNAGAR MP-21-003-022-001/100
(KHACHHARTODI) 		1721003025NRG25150520240233716 15/05/2024 AASHISH GANAWA 1721003025WL011424 AASHISH GANAWA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448786 AASHISHGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHNAGAR MP-21-003-022-001/101-A
(KHACHHARTODI) 		1721003025NRG25150520240233717 15/05/2024 KALPANA DAMOR 1721003025WL011424 KALPANA DAMOR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448786 KALPANADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHNAGAR MP-21-003-022-001/12-A
(KHACHHARTODI) 		1721003025NRG25150520240233719 15/05/2024 BABLI DAMOR 1721003025WL011424 BABLI DAMOR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448786 BABLIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHNAGAR MP-21-003-022-001/12-A
(KHACHHARTODI) 		1721003025NRG25150520240233718 15/05/2024 DILEEP DAMOR 1721003025WL011424 DILEEP DAMOR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448786 DILEEPDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHNAGAR MP-21-003-022-001/46
(KHACHHARTODI) 		1721003025NRG25150520240233737 15/05/2024 BIJU 1721003025WL011424 BIJU 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448786 BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHNAGAR MP-21-003-022-001/47
(KHACHHARTODI) 		1721003025NRG25150520240233739 15/05/2024 RITESH DAMOR 1721003025WL011424 RITESH DAMOR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448786 RITESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEGHNAGAR MP-21-003-022-001/47-B
(KHACHHARTODI) 		1721003025NRG25150520240233740 15/05/2024 Kamlesh Damor 1721003025WL011424 Kamlesh Damor 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448786 KamleshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHNAGAR MP-21-003-022-001/47-B
(KHACHHARTODI) 		1721003025NRG25150520240233741 15/05/2024 Samila Damor 1721003025WL011424 Samila Damor 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448786 SamilaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEGHNAGAR MP-21-003-022-001/8
(KHACHHARTODI) 		1721003025NRG25150520240233745 15/05/2024 POLA 1721003025WL011424 POLA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448786 POLA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEGHNAGAR MP-21-003-022-001/86
(KHACHHARTODI) 		1721003025NRG25150520240233746 15/05/2024 RAKESH 1721003025WL011424 RAKESH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448786 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHNAGAR MP-21-003-022-003/1-A
(KHACHHARTODI) 		1721003025NRG25150520240233749 15/05/2024 NISHA KHASAWAT 1721003025WL011424 NISHA KHASAWAT 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448786 NISHAKHASAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEGHNAGAR MP-21-003-022-003/1-A
(KHACHHARTODI) 		1721003025NRG25150520240233748 15/05/2024 VINOD KHASAWAT 1721003025WL011424 VINOD KHASAWAT 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448786 VINODKHASAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18954 18954
296 MEGHNAGAR MP-21-003-005-001/129-B
(AGASIYA) 		1721003005NRG25150520240236240 15/05/2024 KODAR BHURA 1721003005WL011486 KODAR BHURA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 KODARBHURA NARMADA JHABUA GRAMIN BANK(508515)
297 MEGHNAGAR MP-21-003-005-001/129-B
(AGASIYA) 		1721003005NRG25150520240236241 15/05/2024 MANJU KODAR MAIDA 1721003005WL011486 MANJU KODAR MAIDA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 MANJUKODARMAIDA NARMADA JHABUA GRAMIN BANK(508515)
298 MEGHNAGAR MP-21-003-005-001/130-B
(AGASIYA) 		1721003005NRG25150520240236242 15/05/2024 RAMESH SIPPA BHURIYA 1721003005WL011486 RAMESH SIPPA BHURIYA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 RAMESHSIPPABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
299 MEGHNAGAR MP-21-003-005-001/137
(AGASIYA) 		1721003005NRG25150520240236244 15/05/2024 ANDU JOTIYA 1721003005WL011486 ANDU JOTIYA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 ANDUJOTIYA NARMADA JHABUA GRAMIN BANK(508515)
300 MEGHNAGAR MP-21-003-005-001/137-A
(AGASIYA) 		1721003005NRG25150520240236246 15/05/2024 DINESH ADARU 1721003005WL011486 DINESH ADARU 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 DINESHADARU NARMADA JHABUA GRAMIN BANK(508515)
301 MEGHNAGAR MP-21-003-005-001/187
(AGASIYA) 		1721003005NRG25150520240236250 15/05/2024 ARJUN MADIYA 1721003005WL011486 ARJUN MADIYA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 ARJUNMADIYA NARMADA JHABUA GRAMIN BANK(508515)
302 MEGHNAGAR MP-21-003-005-001/187-B
(AGASIYA) 		1721003005NRG25150520240236253 15/05/2024 MALLA VIJAY BHURIYA 1721003005WL011486 MALLA VIJAY BHURIYA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 MALLAVIJAYBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
303 MEGHNAGAR MP-21-003-005-001/187-B
(AGASIYA) 		1721003005NRG25150520240236252 15/05/2024 VIJAY ARJUN BHURIYA 1721003005WL011486 VIJAY ARJUN BHURIYA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 VIJAYARJUNBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
304 MEGHNAGAR MP-21-003-005-001/197-A
(AGASIYA) 		1721003005NRG25150520240236258 15/05/2024 MILESH BHEEMA 1721003005WL011487 MILESH BHEEMA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 MILESHBHEEMA NARMADA JHABUA GRAMIN BANK(508515)
305 MEGHNAGAR MP-21-003-005-001/197-A
(AGASIYA) 		1721003005NRG25150520240236259 15/05/2024 PUSPA MILESH 1721003005WL011487 PUSPA MILESH 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 PUSPAMILESH FINO PAYMENTS BANK LTD(608001)
306 MEGHNAGAR MP-21-003-005-001/72
(AGASIYA) 		1721003005NRG25150520240236260 15/05/2024 MANGU RAMCAND 1721003005WL011487 MANGU RAMCAND 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 MANGURAMCAND NARMADA JHABUA GRAMIN BANK(508515)
307 MEGHNAGAR MP-21-003-005-001/73
(AGASIYA) 		1721003005NRG25150520240236262 15/05/2024 HAKKU BADIA 1721003005WL011487 HAKKU BADIA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 HAKKUBADIA BANK OF BARODA(606985)
308 MEGHNAGAR MP-21-003-005-001/73
(AGASIYA) 		1721003005NRG25150520240236263 15/05/2024 JANA HAKKU 1721003005WL011487 JANA HAKKU 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 JANAHAKKU FINO PAYMENTS BANK LTD(608001)
309 MEGHNAGAR MP-21-003-005-001/73-A
(AGASIYA) 		1721003005NRG25150520240236265 15/05/2024 GUDDI DAMOR 1721003005WL011487 GUDDI DAMOR 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 GUDDIDAMOR BANK OF BARODA(606985)
310 MEGHNAGAR MP-21-003-005-001/73-A
(AGASIYA) 		1721003005NRG25150520240236264 15/05/2024 SADU HAKKU 1721003005WL011487 SADU HAKKU 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 SADUHAKKU FINO PAYMENTS BANK LTD(608001)
311 MEGHNAGAR MP-21-003-005-001/82
(AGASIYA) 		1721003005NRG25150520240236266 15/05/2024 RASUL BHAVA 1721003005WL011487 RASUL BHAVA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 RASULBHAVA NARMADA JHABUA GRAMIN BANK(508515)
312 MEGHNAGAR MP-21-003-005-002/11
(AGASIYA) 		1721003005NRG25150520240236257 15/05/2024 KANJUDI MANSINGH 1721003005WL011486 KANJUDI MANSINGH 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 KANJUDIMANSINGH BANK OF BARODA(606985)
313 MEGHNAGAR MP-21-003-005-002/11
(AGASIYA) 		1721003005NRG25150520240236256 15/05/2024 MANSINGH JOGI 1721003005WL011486 MANSINGH JOGI 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 MANSINGHJOGI NARMADA JHABUA GRAMIN BANK(508515)
314 MEGHNAGAR MP-21-003-008-003/179-A
(PATRA) 		1721003062NRG25150520240233592 15/05/2024 KALIYA MALA 1721003062WL011419 KALIYA MALA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 KALIYAMALA BANK OF BARODA(606985)
315 MEGHNAGAR MP-21-003-008-003/231
(PATRA) 		1721003062NRG25150520240233595 15/05/2024 DINESH HAVLA 1721003062WL011419 DINESH HAVLA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 DINESHHAVLA BANK OF BARODA(606985)
316 MEGHNAGAR MP-21-003-008-003/70
(PATRA) 		1721003062NRG25150520240233601 15/05/2024 FATTU BIJIYA 1721003062WL011419 FATTU BIJIYA 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 FATTUBIJIYA NARMADA JHABUA GRAMIN BANK(508515)
317 MEGHNAGAR MP-21-003-008-003/72
(PATRA) 		1721003062NRG25150520240233605 15/05/2024 JAMANA KALU 1721003062WL011419 JAMANA KALU 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 JAMANAKALU NARMADA JHABUA GRAMIN BANK(508515)
318 MEGHNAGAR MP-21-003-008-003/72
(PATRA) 		1721003062NRG25150520240233603 15/05/2024 JAMNA KALU 1721003062WL011419 JAMNA KALU 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 JAMNAKALU NARMADA JHABUA GRAMIN BANK(508515)
319 MEGHNAGAR MP-21-003-008-003/72
(PATRA) 		1721003062NRG25150520240233604 15/05/2024 SAKUDI KALU 1721003062WL011419 SAKUDI KALU 00697 BKID0MG5016 1458 1458 Processed 18/05/2024 858448786 SAKUDIKALU INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEGHNAGAR MP-21-003-013-001/125
(OCHAKA) 		1721003013NRG25150520240236111 15/05/2024 MASUL KALU 1721003013WL011484 MASUL KALU 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 MASULKALU NARMADA JHABUA GRAMIN BANK(508515)
321 MEGHNAGAR MP-21-003-013-001/125
(OCHAKA) 		1721003013NRG25150520240236112 15/05/2024 SHUSILA MASUL 1721003013WL011484 SHUSILA MASUL 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 SHUSILAMASUL FINO PAYMENTS BANK LTD(608001)
322 MEGHNAGAR MP-21-003-013-001/135
(OCHAKA) 		1721003013NRG25150520240236113 15/05/2024 BALU SAMA 1721003013WL011484 BALU SAMA 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 BALUSAMA NARMADA JHABUA GRAMIN BANK(508515)
323 MEGHNAGAR MP-21-003-013-001/144
(OCHAKA) 		1721003013NRG25150520240236115 15/05/2024 MAKNA 1721003013WL011484 MAKNA 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 MAKNA NARMADA JHABUA GRAMIN BANK(508515)
324 MEGHNAGAR MP-21-003-013-001/144
(OCHAKA) 		1721003013NRG25150520240236116 15/05/2024 META 1721003013WL011484 META 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 META NARMADA JHABUA GRAMIN BANK(508515)
325 MEGHNAGAR MP-21-003-013-001/144-B
(OCHAKA) 		1721003013NRG25150520240236118 15/05/2024 BUSA VASUNIYA 1721003013WL011484 BUSA VASUNIYA 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 BUSAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
326 MEGHNAGAR MP-21-003-013-001/147
(OCHAKA) 		1721003013NRG25150520240236120 15/05/2024 Thavariya 1721003013WL011484 Thavariya 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 Thavariya BANK OF BARODA(606985)
327 MEGHNAGAR MP-21-003-013-001/29
(OCHAKA) 		1721003013NRG25150520240236126 15/05/2024 Bachchu 1721003013WL011484 Bachchu 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 Bachchu NARMADA JHABUA GRAMIN BANK(508515)
328 MEGHNAGAR MP-21-003-013-001/36
(OCHAKA) 		1721003013NRG25150520240236128 15/05/2024 BADU 1721003013WL011484 BADU 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 BADU BANK OF BARODA(606985)
329 MEGHNAGAR MP-21-003-013-001/37
(OCHAKA) 		1721003013NRG25150520240236130 15/05/2024 Jogada 1721003013WL011484 Jogada 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 Jogada NARMADA JHABUA GRAMIN BANK(508515)
330 MEGHNAGAR MP-21-003-013-001/45
(OCHAKA) 		1721003013NRG25150520240236132 15/05/2024 GENDAL VAJIYA 1721003013WL011484 GENDAL VAJIYA 00697 BKID0MG5016 972 972 Processed 18/05/2024 858448786 GENDALVAJIYA STATE BANK OF INDIA(508548)
331 MEGHNAGAR MP-21-003-013-001/72
(OCHAKA) 		1721003013NRG25150520240236136 15/05/2024 SOKALA KALIYA 1721003013WL011484 SOKALA KALIYA 00697 BKID0MG5016 972 972 Processed 18/05/2024 858448786 SOKALAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 MEGHNAGAR MP-21-003-013-001/73
(OCHAKA) 		1721003013NRG25150520240236138 15/05/2024 RAMSU RATNA 1721003013WL011484 RAMSU RATNA 00697 BKID0MG5016 972 972 Processed 18/05/2024 858448786 RAMSURATNA FINCARE SMALL FINANCE BANK LTD(608304)
333 MEGHNAGAR MP-21-003-013-001/73
(OCHAKA) 		1721003013NRG25150520240236137 15/05/2024 RAMSU RATNA 1721003013WL011484 RAMSU RATNA 00697 BKID0MG5016 972 972 Processed 18/05/2024 858448786 RAMSURATNA AIRTEL PAYMENTS BANK LIMITED(990288)
334 MEGHNAGAR MP-21-003-013-001/79
(OCHAKA) 		1721003013NRG25150520240236142 15/05/2024 TOLI 1721003013WL011484 TOLI 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 TOLI NARMADA JHABUA GRAMIN BANK(508515)
335 MEGHNAGAR MP-21-003-013-001/85
(OCHAKA) 		1721003013NRG25150520240236144 15/05/2024 DALA 1721003013WL011484 DALA 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 DALA NARMADA JHABUA GRAMIN BANK(508515)
336 MEGHNAGAR MP-21-003-013-001/85
(OCHAKA) 		1721003013NRG25150520240236145 15/05/2024 LULI 1721003013WL011484 LULI 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 LULI AIRTEL PAYMENTS BANK LIMITED(990288)
337 MEGHNAGAR MP-21-003-013-001/88-A
(OCHAKA) 		1721003013NRG25150520240236150 15/05/2024 NAHATA 1721003013WL011484 NAHATA 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 NAHATA NARMADA JHABUA GRAMIN BANK(508515)
338 MEGHNAGAR MP-21-003-013-002/10
(OCHAKA) 		1721003013NRG25150520240236152 15/05/2024 Diwan 1721003013WL011484 Diwan 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 Diwan BANK OF BARODA(606985)
339 MEGHNAGAR MP-21-003-013-002/109
(OCHAKA) 		1721003013NRG25150520240236154 15/05/2024 ANIL BASU 1721003013WL011484 ANIL BASU 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 ANILBASU NARMADA JHABUA GRAMIN BANK(508515)
340 MEGHNAGAR MP-21-003-013-002/109
(OCHAKA) 		1721003013NRG25150520240236153 15/05/2024 BACHU PIDIYA 1721003013WL011484 BACHU PIDIYA 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 BACHUPIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
341 MEGHNAGAR MP-21-003-013-002/118
(OCHAKA) 		1721003013NRG25150520240236159 15/05/2024 BADU MOJI 1721003013WL011484 BADU MOJI 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 BADUMOJI AIRTEL PAYMENTS BANK LIMITED(990288)
342 MEGHNAGAR MP-21-003-013-002/119
(OCHAKA) 		1721003013NRG25150520240236162 15/05/2024 GUMA 1721003013WL011484 GUMA 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 GUMA NARMADA JHABUA GRAMIN BANK(508515)
343 MEGHNAGAR MP-21-003-013-002/119-A
(OCHAKA) 		1721003013NRG25150520240236164 15/05/2024 Kana 1721003013WL011484 Kana 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 Kana INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEGHNAGAR MP-21-003-013-002/119-A
(OCHAKA) 		1721003013NRG25150520240236163 15/05/2024 NAHTIYA 1721003013WL011484 NAHTIYA 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 NAHTIYA BANK OF BARODA(606985)
345 MEGHNAGAR MP-21-003-013-002/132
(OCHAKA) 		1721003013NRG25150520240236165 15/05/2024 NAVSINGH LUMJI 1721003013WL011484 NAVSINGH LUMJI 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 NAVSINGHLUMJI NARMADA JHABUA GRAMIN BANK(508515)
346 MEGHNAGAR MP-21-003-013-002/141
(OCHAKA) 		1721003013NRG25150520240236169 15/05/2024 BADHING GARWAL 1721003013WL011484 BADHING GARWAL 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 BADHINGGARWAL BANK OF BARODA(606985)
347 MEGHNAGAR MP-21-003-013-002/17
(OCHAKA) 		1721003013NRG25150520240236176 15/05/2024 RALU 1721003013WL011484 RALU 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 RALU AIRTEL PAYMENTS BANK LIMITED(990288)
348 MEGHNAGAR MP-21-003-013-002/17
(OCHAKA) 		1721003013NRG25150520240236177 15/05/2024 RALU RAMCHND 1721003013WL011484 RALU RAMCHND 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 RALURAMCHND AIRTEL PAYMENTS BANK LIMITED(990288)
349 MEGHNAGAR MP-21-003-013-002/18-C
(OCHAKA) 		1721003013NRG25150520240236180 15/05/2024 RAKESH SICHKA 1721003013WL011484 RAKESH SICHKA 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 RAKESHSICHKA NARMADA JHABUA GRAMIN BANK(508515)
350 MEGHNAGAR MP-21-003-013-002/28
(OCHAKA) 		1721003013NRG25150520240236183 15/05/2024 BALU 1721003013WL011484 BALU 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 BALU BANK OF BARODA(606985)
351 MEGHNAGAR MP-21-003-013-002/28
(OCHAKA) 		1721003013NRG25150520240236184 15/05/2024 Jogdi 1721003013WL011484 Jogdi 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 Jogdi NARMADA JHABUA GRAMIN BANK(508515)
352 MEGHNAGAR MP-21-003-013-002/46
(OCHAKA) 		1721003013NRG25150520240236188 15/05/2024 CHAGAN GALJI 1721003013WL011484 CHAGAN GALJI 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 CHAGANGALJI NARMADA JHABUA GRAMIN BANK(508515)
353 MEGHNAGAR MP-21-003-013-002/87
(OCHAKA) 		1721003013NRG25150520240236206 15/05/2024 Chhagan 1721003013WL011484 Chhagan 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 Chhagan NARMADA JHABUA GRAMIN BANK(508515)
354 MEGHNAGAR MP-21-003-013-002/87-D
(OCHAKA) 		1721003013NRG25150520240236211 15/05/2024 SANGITA AMARU 1721003013WL011484 SANGITA AMARU 00697 BKID0MG5016 1215 1215 Processed 18/05/2024 858448786 SANGITAAMARU NARMADA JHABUA GRAMIN BANK(508515)
355 MEGHNAGAR MP-21-003-042-001/32-A
(BADLIPADA) 		1721003042NRG25150520240232868 15/05/2024 HIRA BARIYA 1721003042WL011368 HIRA BARIYA 00697 BKID0MG5016 1701 1701 Processed 18/05/2024 858448786 HIRABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78246 78246
356 MEGHNAGAR MP-21-003-043-001/138-A
(ITAWA) 		1721003043NRG25150520240232206 15/05/2024 Mariya Vasuniya 1721003043WL011297 Mariya Vasuniya 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448786 MariyaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
357 MEGHNAGAR MP-21-003-015-003/205
(KADWAPADA) 		1721003015NRG25150520240232491 15/05/2024 SUKHIRAM BHURIYA 1721003015WL011353 SUKHIRAM BHURIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 SUKHIRAMBHURIYA STATE BANK OF INDIA(508548)
358 MEGHNAGAR MP-21-003-045-001/186
(KHAL KHANDWI) 		1721003000NRG25140520240230184 15/05/2024 Jani 1721003WL011210 Jani 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 Jani NARMADA JHABUA GRAMIN BANK(508515)
359 MEGHNAGAR MP-21-003-045-001/186
(KHAL KHANDWI) 		1721003000NRG25140520240230183 15/05/2024 MANSINGH KALUSIGH NALWAYA 1721003WL011210 MANSINGH KALUSIGH NALWAYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 MANSINGHKALUSIGHNALWAYA NARMADA JHABUA GRAMIN BANK(508515)
360 MEGHNAGAR MP-21-003-045-001/271
(KHAL KHANDWI) 		1721003000NRG25140520240230185 15/05/2024 BABU KHIMA 1721003WL011210 BABU KHIMA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 BABUKHIMA NARMADA JHABUA GRAMIN BANK(508515)
361 MEGHNAGAR MP-21-003-045-001/278
(KHAL KHANDWI) 		1721003000NRG25140520240230189 15/05/2024 GENDU MOHAN 1721003WL011210 GENDU MOHAN 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 GENDUMOHAN NARMADA JHABUA GRAMIN BANK(508515)
362 MEGHNAGAR MP-21-003-045-001/278
(KHAL KHANDWI) 		1721003000NRG25140520240230188 15/05/2024 MOHAN VIRSINGH 1721003WL011210 MOHAN VIRSINGH 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 MOHANVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 MEGHNAGAR MP-21-003-045-001/28
(KHAL KHANDWI) 		1721003000NRG25140520240230190 15/05/2024 NATHIYA VEERSINGH 1721003WL011210 NATHIYA VEERSINGH 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 NATHIYAVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 MEGHNAGAR MP-21-003-046-002/114-A
(MALKHANDWI) 		1721003000NRG25140520240230193 15/05/2024 Raysingh 1721003WL011210 Raysingh 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
365 MEGHNAGAR MP-21-003-046-003/100-A
(MALKHANDWI) 		1721003000NRG25140520240230199 15/05/2024 RAMESH TOLIYA 1721003WL011210 RAMESH TOLIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 RAMESHTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
366 MEGHNAGAR MP-21-003-046-003/103
(MALKHANDWI) 		1721003000NRG25140520240230200 15/05/2024 Ramchand Ganava 1721003WL011210 Ramchand Ganava 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 RamchandGanava NARMADA JHABUA GRAMIN BANK(508515)
367 MEGHNAGAR MP-21-003-046-003/21
(MALKHANDWI) 		1721003000NRG25140520240230205 15/05/2024 KALSINGH TITU 1721003WL011210 KALSINGH TITU 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 KALSINGHTITU NARMADA JHABUA GRAMIN BANK(508515)
368 MEGHNAGAR MP-21-003-046-003/21
(MALKHANDWI) 		1721003000NRG25140520240230206 15/05/2024 KARMA KALSINGH 1721003WL011210 KARMA KALSINGH 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 KARMAKALSINGH BANK OF BARODA(606985)
369 MEGHNAGAR MP-21-003-046-003/32
(MALKHANDWI) 		1721003000NRG25140520240230214 15/05/2024 VISIYA PIDIYA 1721003WL011210 VISIYA PIDIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 VISIYAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
370 MEGHNAGAR MP-21-003-046-003/52-A
(MALKHANDWI) 		1721003000NRG25140520240230223 15/05/2024 ROSHANI RAJU GANAWA 1721003WL011210 ROSHANI RAJU GANAWA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 ROSHANIRAJUGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEGHNAGAR MP-21-003-046-003/60
(MALKHANDWI) 		1721003000NRG25140520240230224 15/05/2024 BADARU KAMA 1721003WL011210 BADARU KAMA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 BADARUKAMA NARMADA JHABUA GRAMIN BANK(508515)
372 MEGHNAGAR MP-21-003-046-003/89-A
(MALKHANDWI) 		1721003000NRG25140520240230238 15/05/2024 Khimala Mehji Ganawa 1721003WL011210 Khimala Mehji Ganawa 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858448786 KhimalaMehjiGanawa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23328 23328
373 MEGHNAGAR MP-21-003-013-001/79
(OCHAKA) 		1721003013NRG25150520240236143 15/05/2024 Lula 1721003013WL011484 Lula 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858448786 Lula BANK OF BARODA(606985)
374 MEGHNAGAR MP-21-003-045-001/436
(KHAL KHANDWI) 		1721003000NRG25140520240230191 15/05/2024 KALUSINGH BAPU 1721003WL011210 KALUSINGH BAPU 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858448786 KALUSINGHBAPU NARMADA JHABUA GRAMIN BANK(508515)
375 MEGHNAGAR MP-21-003-046-003/103-A
(MALKHANDWI) 		1721003000NRG25140520240230202 15/05/2024 PRADEEP RAMCHAANDRA 1721003WL011210 PRADEEP RAMCHAANDRA 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858448786 PRADEEPRAMCHAANDRA CANARA BANK(508532)
SubTotal 4131 4131
376 MEGHNAGAR MP-21-003-004-001/430
(CHOKHAWADA) 		1721003004NRG25150520240233585 15/05/2024 JOGADI 1721003004WL011418 JOGADI 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858448786 JOGADI AIRTEL PAYMENTS BANK LIMITED(990288)
377 MEGHNAGAR MP-21-003-013-001/158
(OCHAKA) 		1721003013NRG25150520240236122 15/05/2024 Bhursingh Vasuniya 1721003013WL011484 Bhursingh Vasuniya 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858448786 BhursinghVasuniya BANK OF BARODA(606985)
378 MEGHNAGAR MP-21-003-013-001/158
(OCHAKA) 		1721003013NRG25150520240236123 15/05/2024 Rasila 1721003013WL011484 Rasila 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858448786 Rasila INDUSIND BANK(607189)
379 MEGHNAGAR MP-21-003-013-002/18-C
(OCHAKA) 		1721003013NRG25150520240236182 15/05/2024 Ratu Garawal 1721003013WL011484 Ratu Garawal 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858448786 RatuGarawal FINO PAYMENTS BANK LTD(608001)
SubTotal 5103 5103
Total 526824 526824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_150524APB_FTO_35523 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 68526
2 MEGHNAGAR MP1721003_150524APB_FTO_35523 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 160866
3 MEGHNAGAR MP1721003_150524APB_FTO_35523 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1458
4 MEGHNAGAR MP1721003_150524APB_FTO_35523 Bank of India BKID0008844 JHABUA 1458
5 MEGHNAGAR MP1721003_150524APB_FTO_35523 Bank of India BKID0008858 PETLAWAD 37908
6 MEGHNAGAR MP1721003_150524APB_FTO_35523 Canara Bank CNRB0006264 THANDLA 3888
7 MEGHNAGAR MP1721003_150524APB_FTO_35523 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 4374
8 MEGHNAGAR MP1721003_150524APB_FTO_35523 State Bank of India SBIN0001984 ADB THANDLA 34263
9 MEGHNAGAR MP1721003_150524APB_FTO_35523 State Bank of India SBIN0004581 MEGHNAGAR 19926
10 MEGHNAGAR MP1721003_150524APB_FTO_35523 State Bank of India SBIN0030050 THANDLA 52974
11 MEGHNAGAR MP1721003_150524APB_FTO_35523 UCO Bank UCBA0002993 MEGHNAGAR 3888
12 MEGHNAGAR MP1721003_150524APB_FTO_35523 Union Bank of India UBIN0557528 JHABUA 1458
13 MEGHNAGAR MP1721003_150524APB_FTO_35523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3159
14 MEGHNAGAR MP1721003_150524APB_FTO_35523 Fino Payments Bank Ltd FINO0001446 MP RO 1458
15 MEGHNAGAR MP1721003_150524APB_FTO_35523 India Post Payments Bank IPOS0000001 Jhabua 18954
16 MEGHNAGAR MP1721003_150524APB_FTO_35523 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 78246
17 MEGHNAGAR MP1721003_150524APB_FTO_35523 Madhya Pradesh Gramin Bank BKID0MG5021 Parwaliya 1458
18 MEGHNAGAR MP1721003_150524APB_FTO_35523 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 23328
19 MEGHNAGAR MP1721003_150524APB_FTO_35523 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 2916
20 MEGHNAGAR MP1721003_150524APB_FTO_35523 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 1215
21 MEGHNAGAR MP1721003_150524APB_FTO_35523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5103

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