Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:08:30 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_170424APB_FTO_13500
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-21-003-050-002/206
(JAMDA) 		1721003050NRG25160420240049658 17/04/2024 KAMALI 1721003050WL002768 KAMALI 00045 BARB0BAMANI 1407 1407 Processed 26/04/2024 519384616 KAMALI BANK OF BARODA(606985)
SubTotal 1407 1407
2 MEGHNAGAR MP-21-003-015-003/125-D
(KADWAPADA) 		1721003015NRG25160420240047878 17/04/2024 GUDDEE 1721003015WL002685 GUDDEE 00045 BARB0DEVIGA 1701 1701 Processed 26/04/2024 519384616 GUDDEE FINCARE SMALL FINANCE BANK LTD(608304)
3 MEGHNAGAR MP-21-003-033-001/107-C
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054202 17/04/2024 Sugana Ninama 1721003033WL002995 Sugana Ninama 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 SuganaNinama BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-033-001/130
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054199 17/04/2024 Dhuli katara 1721003033WL002994 Dhuli katara 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 Dhulikatara BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-033-001/183
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054203 17/04/2024 Jonu Ninama 1721003033WL002995 Jonu Ninama 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 JonuNinama BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-033-001/193-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054205 17/04/2024 Kalita Ninama 1721003033WL002995 Kalita Ninama 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 KalitaNinama BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-033-001/193-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054204 17/04/2024 Kalusingh Ninama 1721003033WL002995 Kalusingh Ninama 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 KalusinghNinama INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHNAGAR MP-21-003-033-002/22-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054227 17/04/2024 AKLI RATHOR 1721003033WL002998 AKLI RATHOR 00045 BARB0DEVIGA 2916 2916 Processed 26/04/2024 519384616 AKLIRATHOR BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-033-002/35-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054231 17/04/2024 Mathiyash Damor 1721003033WL002998 Mathiyash Damor 00045 BARB0DEVIGA 2916 2916 Processed 26/04/2024 519384616 MathiyashDamor BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-033-002/6-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054233 17/04/2024 Kala 1721003033WL002998 Kala 00045 BARB0DEVIGA 372 372 Processed 26/04/2024 519384616 Kala BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-033-002/73-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054220 17/04/2024 Pangli Maida 1721003033WL002997 Pangli Maida 00045 BARB0DEVIGA 2916 2916 Processed 26/04/2024 519384616 PangliMaida INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHNAGAR MP-21-003-033-002/78
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054221 17/04/2024 Visli Sevla 1721003033WL002997 Visli Sevla 00045 BARB0DEVIGA 2916 2916 Processed 26/04/2024 519384616 VisliSevla BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-033-002/78-C
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054225 17/04/2024 Ankit Katara 1721003033WL002997 Ankit Katara 00045 BARB0DEVIGA 2916 2916 Processed 26/04/2024 519384616 AnkitKatara STATE BANK OF INDIA(508548)
14 MEGHNAGAR MP-21-003-033-002/78-C
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054224 17/04/2024 Reta Katara 1721003033WL002997 Reta Katara 00045 BARB0DEVIGA 2916 2916 Processed 26/04/2024 519384616 RetaKatara BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-033-002/80-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054208 17/04/2024 DITU KATARA 1721003033WL002996 DITU KATARA 00045 BARB0DEVIGA 2916 2916 Processed 26/04/2024 519384616 DITUKATARA BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-033-002/86
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054209 17/04/2024 RITU KATARA 1721003033WL002996 RITU KATARA 00045 BARB0DEVIGA 2916 2916 Processed 26/04/2024 519384616 RITUKATARA BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-033-002/87-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054210 17/04/2024 KALI 1721003033WL002996 KALI 00045 BARB0DEVIGA 2916 2916 Processed 26/04/2024 519384616 KALI BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-033-002/87-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054212 17/04/2024 Hira Maida 1721003033WL002996 Hira Maida 00045 BARB0DEVIGA 2916 2916 Processed 26/04/2024 519384616 HiraMaida BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-033-002/87-D
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054214 17/04/2024 Papita Maida 1721003033WL002996 Papita Maida 00045 BARB0DEVIGA 2916 2916 Processed 26/04/2024 519384616 PapitaMaida STATE BANK OF INDIA(508548)
20 MEGHNAGAR MP-21-003-033-003/11-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054215 17/04/2024 SURESH PARMAR 1721003033WL002996 SURESH PARMAR 00045 BARB0DEVIGA 372 372 Processed 26/04/2024 519384616 SURESHPARMAR BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-033-003/15-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054216 17/04/2024 AMIT BAMNIYA 1721003033WL002996 AMIT BAMNIYA 00045 BARB0DEVIGA 372 372 Processed 26/04/2024 519384616 AMITBAMNIYA BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-033-003/15-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054217 17/04/2024 SONU BAMNIYA 1721003033WL002996 SONU BAMNIYA 00045 BARB0DEVIGA 372 372 Processed 26/04/2024 519384616 SONUBAMNIYA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-033-003/16
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054219 17/04/2024 Kali 1721003033WL002996 Kali 00045 BARB0DEVIGA 372 372 Processed 26/04/2024 519384616 Kali BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-033-003/22
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25170420240052290 17/04/2024 KANTA 1721003WL002899 KANTA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHNAGAR MP-21-003-033-003/22
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25170420240052288 17/04/2024 SARVESH 1721003WL002899 SARVESH 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 SARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHNAGAR MP-21-003-033-003/64-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25170420240052291 17/04/2024 MANIYA GUMAN 1721003WL002899 MANIYA GUMAN 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 MANIYAGUMAN BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-033-003/7
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25170420240052294 17/04/2024 BASNTI SHANKAR 1721003WL002899 BASNTI SHANKAR 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 BASNTISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHNAGAR MP-21-003-033-003/85-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25170420240052300 17/04/2024 RENUKA HIHOR 1721003WL002899 RENUKA HIHOR 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 RENUKAHIHOR BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-034-001/1048
(NOGAWAN) 		1721003000NRG25170420240052302 17/04/2024 SANGITA KAILASH 1721003WL002899 SANGITA KAILASH 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 SANGITAKAILASH BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-034-001/162-A
(NOGAWAN) 		1721003000NRG25170420240052582 17/04/2024 NAKUDI 1721003WL002908 NAKUDI 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 NAKUDI BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-034-001/162-D
(NOGAWAN) 		1721003000NRG25170420240052583 17/04/2024 REKHA NALWAYA 1721003WL002908 REKHA NALWAYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 REKHANALWAYA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-034-001/197-D
(NOGAWAN) 		1721003000NRG25170420240052304 17/04/2024 POONAM DHAK 1721003WL002899 POONAM DHAK 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 POONAMDHAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHNAGAR MP-21-003-034-001/197-D
(NOGAWAN) 		1721003000NRG25170420240052303 17/04/2024 vinod dhak 1721003WL002899 vinod dhak 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 vinoddhak INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHNAGAR MP-21-003-034-001/274-A
(NOGAWAN) 		1721003000NRG25170420240052306 17/04/2024 LALI SAMLA 1721003WL002899 LALI SAMLA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 LALISAMLA BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-034-001/507-A
(NOGAWAN) 		1721003000NRG25170420240052310 17/04/2024 PANGALI DHAK 1721003WL002899 PANGALI DHAK 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 PANGALIDHAK BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-034-001/587-A
(NOGAWAN) 		1721003000NRG25170420240052312 17/04/2024 punki dhak 1721003WL002899 punki dhak 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 punkidhak STATE BANK OF INDIA(508548)
37 MEGHNAGAR MP-21-003-034-001/587-A
(NOGAWAN) 		1721003000NRG25170420240052311 17/04/2024 RAJU DHAK 1721003WL002899 RAJU DHAK 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 RAJUDHAK BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-034-001/645
(NOGAWAN) 		1721003000NRG25170420240052584 17/04/2024 DEETALI 1721003WL002908 DEETALI 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 DEETALI BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-034-001/645
(NOGAWAN) 		1721003000NRG25170420240052585 17/04/2024 MAKANSINGH 1721003WL002908 MAKANSINGH 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 MAKANSINGH STATE BANK OF INDIA(508548)
40 MEGHNAGAR MP-21-003-034-001/645
(NOGAWAN) 		1721003000NRG25170420240052586 17/04/2024 PARVATI 1721003WL002908 PARVATI 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 PARVATI STATE BANK OF INDIA(508548)
41 MEGHNAGAR MP-21-003-034-001/645-B
(NOGAWAN) 		1721003000NRG25170420240052588 17/04/2024 KUSUM 1721003WL002908 KUSUM 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 KUSUM BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-034-001/688
(NOGAWAN) 		1721003000NRG25170420240052313 17/04/2024 SANNU 1721003WL002899 SANNU 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 SANNU STATE BANK OF INDIA(508548)
43 MEGHNAGAR MP-21-003-034-001/809-B
(NOGAWAN) 		1721003000NRG25170420240052314 17/04/2024 KAILASH DHAK 1721003WL002899 KAILASH DHAK 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 KAILASHDHAK BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-034-001/859
(NOGAWAN) 		1721003000NRG25170420240052316 17/04/2024 NATWARSINGH KHAPED 1721003WL002899 NATWARSINGH KHAPED 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 NATWARSINGHKHAPED INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHNAGAR MP-21-003-034-001/859-A
(NOGAWAN) 		1721003000NRG25170420240052317 17/04/2024 Raju 1721003WL002899 Raju 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHNAGAR MP-21-003-034-003/179
(NOGAWAN) 		1721003000NRG25170420240052319 17/04/2024 MALLEE KANJI 1721003WL002899 MALLEE KANJI 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 MALLEEKANJI BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-034-003/330
(NOGAWAN) 		1721003000NRG25170420240052593 17/04/2024 KALEE KHUSHAL 1721003WL002908 KALEE KHUSHAL 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 KALEEKHUSHAL BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-034-003/330
(NOGAWAN) 		1721003000NRG25170420240052592 17/04/2024 KHUSHAL RUPSINGH 1721003WL002908 KHUSHAL RUPSINGH 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 KHUSHALRUPSINGH BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-042-002/139
(BADLIPADA) 		1721003042NRG25170420240054698 17/04/2024 META 1721003042WL003029 META 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 META BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-042-002/149
(BADLIPADA) 		1721003042NRG25170420240054699 17/04/2024 SACHIN BHURIYA 1721003042WL003029 SACHIN BHURIYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 SACHINBHURIYA BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-042-002/19
(BADLIPADA) 		1721003042NRG25170420240054703 17/04/2024 SUJAN BHURIYA 1721003042WL003029 SUJAN BHURIYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 SUJANBHURIYA BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-042-002/19-A
(BADLIPADA) 		1721003042NRG25170420240054705 17/04/2024 ENDIRA BHURIYA 1721003042WL003029 ENDIRA BHURIYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 ENDIRABHURIYA BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-042-002/19-A
(BADLIPADA) 		1721003042NRG25170420240054704 17/04/2024 NAVALSINGH BHURIYA 1721003042WL003029 NAVALSINGH BHURIYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 NAVALSINGHBHURIYA STATE BANK OF INDIA(508548)
54 MEGHNAGAR MP-21-003-042-002/77
(BADLIPADA) 		1721003042NRG25170420240054710 17/04/2024 GANGULI BHURIYA 1721003042WL003029 GANGULI BHURIYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 GANGULIBHURIYA STATE BANK OF INDIA(508548)
55 MEGHNAGAR MP-21-003-044-001/11
(JHAPADARA) 		1721003044NRG25160420240049691 17/04/2024 NARANGEE CHARPOTA 1721003044WL002769 NARANGEE CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 NARANGEECHARPOTA BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-044-001/135-A
(JHAPADARA) 		1721003044NRG25160420240049698 17/04/2024 PRAMCAND CHARPOTA 1721003044WL002770 PRAMCAND CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 PRAMCANDCHARPOTA BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-044-001/135-A
(JHAPADARA) 		1721003044NRG25160420240049699 17/04/2024 RAMLI CHARPOTA 1721003044WL002770 RAMLI CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 RAMLICHARPOTA BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-044-001/222-C
(JHAPADARA) 		1721003044NRG25160420240049703 17/04/2024 NEMA MEDHA 1721003044WL002770 NEMA MEDHA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 NEMAMEDHA BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHNAGAR MP-21-003-044-001/269-A
(JHAPADARA) 		1721003044NRG25160420240049705 17/04/2024 DHULI MALASINGH CHARPOTA 1721003044WL002770 DHULI MALASINGH CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 DHULIMALASINGHCHARPOTA BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-044-001/269-A
(JHAPADARA) 		1721003044NRG25160420240049704 17/04/2024 MALASING HUMGI CHARPOTA 1721003044WL002770 MALASING HUMGI CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 MALASINGHUMGICHARPOTA AIRTEL PAYMENTS BANK LIMITED(990288)
61 MEGHNAGAR MP-21-003-044-001/275
(JHAPADARA) 		1721003044NRG25160420240049693 17/04/2024 SEENA HUKIYA 1721003044WL002769 SEENA HUKIYA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 SEENAHUKIYA BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-044-001/275-A
(JHAPADARA) 		1721003044NRG25160420240049694 17/04/2024 LALI DALIYA CHARPOTA 1721003044WL002769 LALI DALIYA CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 LALIDALIYACHARPOTA BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-044-001/278-A
(JHAPADARA) 		1721003044NRG25160420240049707 17/04/2024 ANTA RUPHINGH DAMOR 1721003044WL002770 ANTA RUPHINGH DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 ANTARUPHINGHDAMOR BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-044-001/278-A
(JHAPADARA) 		1721003044NRG25160420240049706 17/04/2024 RUPSINGH GALLA 1721003044WL002770 RUPSINGH GALLA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 RUPSINGHGALLA BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-044-001/297-B
(JHAPADARA) 		1721003044NRG25160420240049696 17/04/2024 LILA MASUL CHARPOTA 1721003044WL002769 LILA MASUL CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 LILAMASULCHARPOTA BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-044-001/297-B
(JHAPADARA) 		1721003044NRG25160420240049695 17/04/2024 MASUL CHARPOTA 1721003044WL002769 MASUL CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 MASULCHARPOTA BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-044-001/315
(JHAPADARA) 		1721003044NRG25160420240049697 17/04/2024 HEERA CHARPOTA 1721003044WL002769 HEERA CHARPOTA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 HEERACHARPOTA BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-044-001/87-B
(JHAPADARA) 		1721003044NRG25160420240049714 17/04/2024 PRAM MEDA 1721003044WL002770 PRAM MEDA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 PRAMMEDA BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-044-001/87-B
(JHAPADARA) 		1721003044NRG25160420240049715 17/04/2024 SUMTRA PRAM 1721003044WL002770 SUMTRA PRAM 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 SUMTRAPRAM BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-044-001/88
(JHAPADARA) 		1721003044NRG25160420240049716 17/04/2024 Babu Bhimsing 1721003044WL002770 Babu Bhimsing 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 BabuBhimsing BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-044-001/89-A
(JHAPADARA) 		1721003044NRG25160420240049718 17/04/2024 Kanu mavi 1721003044WL002770 Kanu mavi 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 Kanumavi BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-044-001/9
(JHAPADARA) 		1721003044NRG25160420240049720 17/04/2024 PARSINGH BEJIYA DEDOR 1721003044WL002770 PARSINGH BEJIYA DEDOR 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 PARSINGHBEJIYADEDOR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHNAGAR MP-21-003-045-001/177
(KHAL KHANDWI) 		1721003000NRG25170420240052597 17/04/2024 RATAN SINGH MOHAN 1721003WL002908 RATAN SINGH MOHAN 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 RATANSINGHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
74 MEGHNAGAR MP-21-003-045-001/271
(KHAL KHANDWI) 		1721003000NRG25170420240052612 17/04/2024 LALLI BABU 1721003WL002908 LALLI BABU 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 LALLIBABU FINCARE SMALL FINANCE BANK LTD(608304)
75 MEGHNAGAR MP-21-003-046-002/16-A
(MALKHANDWI) 		1721003000NRG25170420240052629 17/04/2024 rajina nalwaya 1721003WL002908 rajina nalwaya 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 rajinanalwaya BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-046-002/193
(MALKHANDWI) 		1721003000NRG25170420240052631 17/04/2024 MAMATA NALWAYA 1721003WL002908 MAMATA NALWAYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 MAMATANALWAYA STATE BANK OF INDIA(508548)
77 MEGHNAGAR MP-21-003-046-003/102-C
(MALKHANDWI) 		1721003000NRG25170420240052642 17/04/2024 NURA SENU NINAMA 1721003WL002908 NURA SENU NINAMA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 NURASENUNINAMA BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-046-003/102-C
(MALKHANDWI) 		1721003000NRG25170420240052641 17/04/2024 SENU NINAMA 1721003WL002908 SENU NINAMA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 SENUNINAMA BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-046-003/4-A
(MALKHANDWI) 		1721003000NRG25170420240052665 17/04/2024 NANDIYA DAMOR 1721003WL002908 NANDIYA DAMOR 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 NANDIYADAMOR BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-046-003/46-A
(MALKHANDWI) 		1721003000NRG25170420240052671 17/04/2024 bhura ganawa 1721003WL002908 bhura ganawa 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 bhuraganawa BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-046-003/72-B
(MALKHANDWI) 		1721003000NRG25170420240052688 17/04/2024 DIPA AJRAWANIYA 1721003WL002908 DIPA AJRAWANIYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 DIPAAJRAWANIYA FINO PAYMENTS BANK LTD(608001)
82 MEGHNAGAR MP-21-003-046-003/87
(MALKHANDWI) 		1721003000NRG25170420240052694 17/04/2024 nahti dita mavi 1721003WL002908 nahti dita mavi 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 nahtiditamavi BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-046-003/9-A
(MALKHANDWI) 		1721003000NRG25170420240052701 17/04/2024 RAJES AJRAVANIYA 1721003WL002908 RAJES AJRAVANIYA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519384616 RAJESAJRAVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHNAGAR MP-21-003-050-002/144
(JAMDA) 		1721003050NRG25160420240049642 17/04/2024 RAMESH UDA 1721003050WL002768 RAMESH UDA 00045 BARB0DEVIGA 1407 1407 Processed 26/04/2024 519384616 RAMESHUDA BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-050-002/147
(JAMDA) 		1721003050NRG25160420240049645 17/04/2024 SEVLI RANA 1721003050WL002768 SEVLI RANA 00045 BARB0DEVIGA 1407 1407 Processed 26/04/2024 519384616 SEVLIRANA BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-050-002/203
(JAMDA) 		1721003050NRG25160420240049745 17/04/2024 MANSINGH KANIYA 1721003050WL002771 MANSINGH KANIYA 00045 BARB0DEVIGA 1407 1407 Processed 26/04/2024 519384616 MANSINGHKANIYA BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-050-002/46
(JAMDA) 		1721003050NRG25160420240049777 17/04/2024 Ramesh Dindor 1721003050WL002771 Ramesh Dindor 00045 BARB0DEVIGA 1407 1407 Processed 26/04/2024 519384616 RameshDindor BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-050-002/53-D
(JAMDA) 		1721003050NRG25160420240049622 17/04/2024 SUNA 1721003050WL002766 SUNA 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519384616 SUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 130689 130689
89 MEGHNAGAR MP-21-003-015-003/205
(KADWAPADA) 		1721003015NRG25160420240047880 17/04/2024 RAJINA BHURIYA 1721003015WL002685 RAJINA BHURIYA 00045 BARB0MEGHNA 1701 1701 Processed 26/04/2024 519384616 RAJINABHURIYA BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-020-001/123
(RAMBHAPUR) 		1721003020NRG25170420240053315 17/04/2024 Parveensingh bakaliya 1721003020WL002939 Parveensingh bakaliya 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 Parveensinghbakaliya BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-020-001/230-B
(RAMBHAPUR) 		1721003020NRG25170420240053317 17/04/2024 PARU 1721003020WL002939 PARU 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 PARU BANK OF BARODA(606985)
92 MEGHNAGAR MP-21-003-020-001/231
(RAMBHAPUR) 		1721003020NRG25170420240053319 17/04/2024 MOTLI 1721003020WL002939 MOTLI 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 MOTLI BANK OF BARODA(606985)
93 MEGHNAGAR MP-21-003-020-001/232
(RAMBHAPUR) 		1721003020NRG25170420240053321 17/04/2024 Manoj ghoti 1721003020WL002939 Manoj ghoti 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 Manojghoti BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-020-001/59-A
(RAMBHAPUR) 		1721003020NRG25170420240053325 17/04/2024 Kala 1721003020WL002939 Kala 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 Kala BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-020-001/74
(RAMBHAPUR) 		1721003020NRG25170420240053326 17/04/2024 Arjunsingh amarsingh 1721003020WL002939 Arjunsingh amarsingh 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 Arjunsinghamarsingh BANK OF BARODA(606985)
96 MEGHNAGAR MP-21-003-020-001/74
(RAMBHAPUR) 		1721003020NRG25170420240053327 17/04/2024 Sunita 1721003020WL002939 Sunita 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 Sunita STATE BANK OF INDIA(508548)
97 MEGHNAGAR MP-21-003-020-002/28
(RAMBHAPUR) 		1721003020NRG25170420240053329 17/04/2024 BEBI KACHOTIYA 1721003020WL002939 BEBI KACHOTIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 BEBIKACHOTIYA BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-021-002/101
(JAMANIYA) 		1721003055NRG25160420240049381 17/04/2024 GALI KAMLESH 1721003055WL002758 GALI KAMLESH 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 GALIKAMLESH BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-021-002/101
(JAMANIYA) 		1721003055NRG25160420240049380 17/04/2024 KAMLESH MANSU 1721003055WL002758 KAMLESH MANSU 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 KAMLESHMANSU BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-021-002/101
(JAMANIYA) 		1721003055NRG25160420240049379 17/04/2024 NANDU MANSU 1721003055WL002758 NANDU MANSU 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 NANDUMANSU BANK OF BARODA(606985)
101 MEGHNAGAR MP-21-003-021-002/101-A
(JAMANIYA) 		1721003055NRG25160420240049383 17/04/2024 LALLI VALA 1721003055WL002758 LALLI VALA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 LALLIVALA BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-021-002/23
(JAMANIYA) 		1721003055NRG25160420240049385 17/04/2024 MALLA MANSU 1721003055WL002758 MALLA MANSU 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 MALLAMANSU BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-021-002/24-A
(JAMANIYA) 		1721003055NRG25160420240049387 17/04/2024 RAMA SUMA 1721003055WL002758 RAMA SUMA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 RAMASUMA BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-021-002/24-A
(JAMANIYA) 		1721003055NRG25160420240049386 17/04/2024 SUMA JHALA 1721003055WL002758 SUMA JHALA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 SUMAJHALA BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-021-002/32
(JAMANIYA) 		1721003055NRG25160420240049393 17/04/2024 ANITA RAMAN 1721003055WL002759 ANITA RAMAN 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 ANITARAMAN BANK OF BARODA(606985)
106 MEGHNAGAR MP-21-003-021-002/32-A
(JAMANIYA) 		1721003055NRG25160420240049395 17/04/2024 MANGLI KHUNJI 1721003055WL002759 MANGLI KHUNJI 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 MANGLIKHUNJI BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-021-002/71
(JAMANIYA) 		1721003055NRG25160420240049389 17/04/2024 KALI TAJHING 1721003055WL002758 KALI TAJHING 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 KALITAJHING BANK OF BARODA(606985)
108 MEGHNAGAR MP-21-003-021-005/17
(JAMANIYA) 		1721003021NRG25160420240049398 17/04/2024 NAGU KHADIYA 1721003021WL002760 NAGU KHADIYA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519384616 NAGUKHADIYA BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-021-005/17
(JAMANIYA) 		1721003021NRG25160420240049400 17/04/2024 Pitar Khadiya 1721003021WL002760 Pitar Khadiya 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519384616 PitarKhadiya BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-021-005/17-A
(JAMANIYA) 		1721003021NRG25160420240049402 17/04/2024 Shruti Khadiya 1721003021WL002760 Shruti Khadiya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519384616 ShrutiKhadiya NARMADA JHABUA GRAMIN BANK(508515)
111 MEGHNAGAR MP-21-003-028-001/149
(AGRAL) 		1721003000NRG25170420240052274 17/04/2024 ASHOK HIRALAL BASER 1721003WL002899 ASHOK HIRALAL BASER 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 ASHOKHIRALALBASER NARMADA JHABUA GRAMIN BANK(508515)
112 MEGHNAGAR MP-21-003-028-001/149
(AGRAL) 		1721003000NRG25170420240052276 17/04/2024 HARDIK ASHOK BASER 1721003WL002899 HARDIK ASHOK BASER 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 HARDIKASHOKBASER UNION BANK OF INDIA(508500)
113 MEGHNAGAR MP-21-003-028-001/149
(AGRAL) 		1721003000NRG25170420240052275 17/04/2024 VIPUL ASHOK BASER 1721003WL002899 VIPUL ASHOK BASER 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 VIPULASHOKBASER BANK OF BARODA(606985)
114 MEGHNAGAR MP-21-003-030-002/18
(GADWADA) 		1721003000NRG25170420240052282 17/04/2024 MANGI BHURIYA 1721003WL002899 MANGI BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 MANGIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
115 MEGHNAGAR MP-21-003-033-003/8
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25170420240052295 17/04/2024 VIRIYA KALU 1721003WL002899 VIRIYA KALU 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519384616 VIRIYAKALU BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-042-002/133
(BADLIPADA) 		1721003042NRG25170420240054694 17/04/2024 MANISHA BHURIYA 1721003042WL003029 MANISHA BHURIYA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519384616 MANISHABHURIYA BANK OF BARODA(606985)
117 MEGHNAGAR MP-21-003-042-002/52
(BADLIPADA) 		1721003042NRG25170420240054706 17/04/2024 RITESH CHARPOTA 1721003042WL003029 RITESH CHARPOTA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519384616 RITESHCHARPOTA BANK OF BARODA(606985)
118 MEGHNAGAR MP-21-003-044-001/222-C
(JHAPADARA) 		1721003044NRG25160420240049702 17/04/2024 DILEP MEDHA 1721003044WL002770 DILEP MEDHA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 DILEPMEDHA BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHNAGAR MP-21-003-044-001/89-A
(JHAPADARA) 		1721003044NRG25160420240049719 17/04/2024 SAKE Kanu mavi 1721003044WL002770 SAKE Kanu mavi 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 SAKEKanumavi BANK OF BARODA(606985)
120 MEGHNAGAR MP-21-003-045-001/162
(KHAL KHANDWI) 		1721003000NRG25170420240052595 17/04/2024 MRS DHULI KOSRA 1721003WL002908 MRS DHULI KOSRA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519384616 MRSDHULIKOSRA BANK OF BARODA(606985)
121 MEGHNAGAR MP-21-003-045-001/177
(KHAL KHANDWI) 		1721003000NRG25170420240052598 17/04/2024 ganga 1721003WL002908 ganga 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519384616 ganga BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-045-001/298-A
(KHAL KHANDWI) 		1721003000NRG25170420240052620 17/04/2024 DUBA 1721003WL002908 DUBA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519384616 DUBA BANK OF BARODA(606985)
123 MEGHNAGAR MP-21-003-046-003/106
(MALKHANDWI) 		1721003000NRG25170420240052649 17/04/2024 MUKESHI 1721003WL002908 MUKESHI 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519384616 MUKESHI BANK OF BARODA(606985)
124 MEGHNAGAR MP-21-003-046-003/46
(MALKHANDWI) 		1721003000NRG25170420240052670 17/04/2024 hakari ganava 1721003WL002908 hakari ganava 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519384616 hakariganava BANK OF BARODA(606985)
125 MEGHNAGAR MP-21-003-046-003/87-A
(MALKHANDWI) 		1721003000NRG25170420240052696 17/04/2024 rangu mavi 1721003WL002908 rangu mavi 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519384616 rangumavi BANK OF BARODA(606985)
126 MEGHNAGAR MP-21-003-050-002/1
(JAMDA) 		1721003050NRG25160420240049723 17/04/2024 NIRU 1721003050WL002771 NIRU 00045 BARB0MEGHNA 1407 1407 Processed 26/04/2024 519384616 NIRU BANK OF BARODA(606985)
127 MEGHNAGAR MP-21-003-050-002/101-A
(JAMDA) 		1721003050NRG25160420240049727 17/04/2024 TERSINGH 1721003050WL002771 TERSINGH 00045 BARB0MEGHNA 1407 1407 Processed 26/04/2024 519384616 TERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
128 MEGHNAGAR MP-21-003-050-002/144
(JAMDA) 		1721003050NRG25160420240049643 17/04/2024 BHURA RAMESH 1721003050WL002768 BHURA RAMESH 00045 BARB0MEGHNA 1407 1407 Processed 26/04/2024 519384616 BHURARAMESH UNION BANK OF INDIA(508500)
129 MEGHNAGAR MP-21-003-050-002/152-B
(JAMDA) 		1721003050NRG25160420240049650 17/04/2024 AMARSINGH SINGAD 1721003050WL002768 AMARSINGH SINGAD 00045 BARB0MEGHNA 1407 1407 Processed 26/04/2024 519384616 AMARSINGHSINGAD STATE BANK OF INDIA(508548)
130 MEGHNAGAR MP-21-003-050-002/160
(JAMDA) 		1721003050NRG25160420240049739 17/04/2024 Josfina 1721003050WL002771 Josfina 00045 BARB0MEGHNA 1407 1407 Processed 26/04/2024 519384616 Josfina BANK OF BARODA(606985)
131 MEGHNAGAR MP-21-003-050-002/167
(JAMDA) 		1721003050NRG25160420240049741 17/04/2024 Bheru 1721003050WL002771 Bheru 00045 BARB0MEGHNA 1407 1407 Rejected 26/04/2024 519384616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MEGHNAGAR MP-21-003-050-002/220
(JAMDA) 		1721003050NRG25160420240049624 17/04/2024 lila 1721003050WL002767 lila 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 lila NARMADA JHABUA GRAMIN BANK(508515)
133 MEGHNAGAR MP-21-003-050-002/234-A
(JAMDA) 		1721003050NRG25160420240049759 17/04/2024 Lila 1721003050WL002771 Lila 00045 BARB0MEGHNA 1407 1407 Processed 26/04/2024 519384616 Lila BANK OF BARODA(606985)
134 MEGHNAGAR MP-21-003-050-002/234-A
(JAMDA) 		1721003050NRG25160420240049758 17/04/2024 Parsing 1721003050WL002771 Parsing 00045 BARB0MEGHNA 1407 1407 Processed 26/04/2024 519384616 Parsing BANK OF BARODA(606985)
135 MEGHNAGAR MP-21-003-050-002/24
(JAMDA) 		1721003050NRG25160420240049665 17/04/2024 movan 1721003050WL002768 movan 00045 BARB0MEGHNA 1005 1005 Processed 26/04/2024 519384616 movan BANK OF BARODA(606985)
136 MEGHNAGAR MP-21-003-050-002/245
(JAMDA) 		1721003050NRG25160420240049666 17/04/2024 Balsingh Singad 1721003050WL002768 Balsingh Singad 00045 BARB0MEGHNA 1407 1407 Processed 26/04/2024 519384616 BalsinghSingad BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-050-002/7-A
(JAMDA) 		1721003050NRG25160420240049781 17/04/2024 BALSINGH DHARU 1721003050WL002771 BALSINGH DHARU 00045 BARB0MEGHNA 1407 1407 Processed 26/04/2024 519384616 BALSINGHDHARU BANK OF BARODA(606985)
138 MEGHNAGAR MP-21-003-050-002/94
(JAMDA) 		1721003050NRG25160420240049683 17/04/2024 PANEE BHUNDA 1721003050WL002768 PANEE BHUNDA 00045 BARB0MEGHNA 1206 1206 Processed 26/04/2024 519384616 PANEEBHUNDA BANK OF BARODA(606985)
139 MEGHNAGAR MP-21-003-050-002/96
(JAMDA) 		1721003050NRG25160420240049685 17/04/2024 ramli 1721003050WL002768 ramli 00045 BARB0MEGHNA 1005 1005 Processed 26/04/2024 519384616 ramli NARMADA JHABUA GRAMIN BANK(508515)
140 MEGHNAGAR MP-21-003-050-002/97
(JAMDA) 		1721003050NRG25160420240049686 17/04/2024 JELA MAKNA 1721003050WL002768 JELA MAKNA 00045 BARB0MEGHNA 1206 1206 Processed 26/04/2024 519384616 JELAMAKNA AIRTEL PAYMENTS BANK LIMITED(990288)
141 MEGHNAGAR MP-21-003-050-002/98-A
(JAMDA) 		1721003050NRG25160420240049628 17/04/2024 kasu muniya 1721003050WL002767 kasu muniya 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 kasumuniya BANK OF BARODA(606985)
142 MEGHNAGAR MP-21-003-050-002/98-B
(JAMDA) 		1721003050NRG25160420240049630 17/04/2024 Kali Muniya 1721003050WL002767 Kali Muniya 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519384616 KaliMuniya BANK OF BARODA(606985)
SubTotal 73896 73896
143 MEGHNAGAR MP-21-003-046-002/193
(MALKHANDWI) 		1721003000NRG25170420240052630 17/04/2024 madiya ditiya nalwaya 1721003WL002908 madiya ditiya nalwaya 00045 BARB0PARAXX 1215 1215 Processed 26/04/2024 519384616 madiyaditiyanalwaya STATE BANK OF INDIA(508548)
SubTotal 1215 1215
144 MEGHNAGAR MP-21-003-046-003/4-A
(MALKHANDWI) 		1721003000NRG25170420240052666 17/04/2024 SHIVU 1721003WL002908 SHIVU 00048 BKID0008844 1215 1215 Processed 26/04/2024 519384616 SHIVU BANK OF INDIA(508505)
145 MEGHNAGAR MP-21-003-046-003/46-B
(MALKHANDWI) 		1721003000NRG25170420240052673 17/04/2024 sangeeta damor 1721003WL002908 sangeeta damor 00048 BKID0008844 1215 1215 Processed 26/04/2024 519384616 sangeetadamor BANK OF INDIA(508505)
SubTotal 2430 2430
146 MEGHNAGAR MP-21-003-046-003/101-A
(MALKHANDWI) 		1721003000NRG25170420240052634 17/04/2024 SYAMU VARSINGH SINGAD 1721003WL002908 SYAMU VARSINGH SINGAD 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 SYAMUVARSINGHSINGAD BANK OF INDIA(508505)
147 MEGHNAGAR MP-21-003-046-003/102-B
(MALKHANDWI) 		1721003000NRG25170420240052639 17/04/2024 panu badriya 1721003WL002908 panu badriya 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 panubadriya AIRTEL PAYMENTS BANK LIMITED(990288)
148 MEGHNAGAR MP-21-003-046-003/102-B
(MALKHANDWI) 		1721003000NRG25170420240052640 17/04/2024 TARA PANU NINAMA 1721003WL002908 TARA PANU NINAMA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 TARAPANUNINAMA FINO PAYMENTS BANK LTD(608001)
149 MEGHNAGAR MP-21-003-046-003/103
(MALKHANDWI) 		1721003000NRG25170420240052645 17/04/2024 BADU RAMCHAND 1721003WL002908 BADU RAMCHAND 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 BADURAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHNAGAR MP-21-003-046-003/106
(MALKHANDWI) 		1721003000NRG25170420240052648 17/04/2024 MAGAN KHUNSINGH 1721003WL002908 MAGAN KHUNSINGH 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 MAGANKHUNSINGH BANK OF INDIA(508505)
151 MEGHNAGAR MP-21-003-046-003/106-C
(MALKHANDWI) 		1721003000NRG25170420240052650 17/04/2024 MAKNA KHUNSINGH 1721003WL002908 MAKNA KHUNSINGH 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 MAKNAKHUNSINGH BANK OF INDIA(508505)
152 MEGHNAGAR MP-21-003-046-003/106-C
(MALKHANDWI) 		1721003000NRG25170420240052651 17/04/2024 niru makna singad 1721003WL002908 niru makna singad 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 nirumaknasingad BANK OF INDIA(508505)
153 MEGHNAGAR MP-21-003-046-003/13-B
(MALKHANDWI) 		1721003000NRG25170420240052653 17/04/2024 BHUNDI DHULIYA 1721003WL002908 BHUNDI DHULIYA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 BHUNDIDHULIYA BANK OF INDIA(508505)
154 MEGHNAGAR MP-21-003-046-003/13-B
(MALKHANDWI) 		1721003000NRG25170420240052652 17/04/2024 DHULIYA TEJA 1721003WL002908 DHULIYA TEJA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 DHULIYATEJA BANK OF INDIA(508505)
155 MEGHNAGAR MP-21-003-046-003/26
(MALKHANDWI) 		1721003000NRG25170420240052656 17/04/2024 BADIYA MAKNA 1721003WL002908 BADIYA MAKNA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 BADIYAMAKNA BANK OF INDIA(508505)
156 MEGHNAGAR MP-21-003-046-003/26
(MALKHANDWI) 		1721003000NRG25170420240052657 17/04/2024 KANTA BADIYA NINAMA 1721003WL002908 KANTA BADIYA NINAMA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 KANTABADIYANINAMA BANK OF INDIA(508505)
157 MEGHNAGAR MP-21-003-046-003/27
(MALKHANDWI) 		1721003000NRG25170420240052658 17/04/2024 BAVLA RAMCHAND 1721003WL002908 BAVLA RAMCHAND 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 BAVLARAMCHAND BANK OF INDIA(508505)
158 MEGHNAGAR MP-21-003-046-003/31-A
(MALKHANDWI) 		1721003000NRG25170420240052660 17/04/2024 JETHIYA PIDIYA 1721003WL002908 JETHIYA PIDIYA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 JETHIYAPIDIYA BANK OF INDIA(508505)
159 MEGHNAGAR MP-21-003-046-003/31-A
(MALKHANDWI) 		1721003000NRG25170420240052661 17/04/2024 kasa ajravaniya 1721003WL002908 kasa ajravaniya 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 kasaajravaniya BANK OF INDIA(508505)
160 MEGHNAGAR MP-21-003-046-003/31-B
(MALKHANDWI) 		1721003000NRG25170420240052662 17/04/2024 MITHIYA PIDIYA 1721003WL002908 MITHIYA PIDIYA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 MITHIYAPIDIYA BANK OF INDIA(508505)
161 MEGHNAGAR MP-21-003-046-003/32
(MALKHANDWI) 		1721003000NRG25170420240052664 17/04/2024 MATHURA VISIYA 1721003WL002908 MATHURA VISIYA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 MATHURAVISIYA BANK OF INDIA(508505)
162 MEGHNAGAR MP-21-003-046-003/4-C
(MALKHANDWI) 		1721003000NRG25170420240052668 17/04/2024 SHUSILA MESUL DAMOR 1721003WL002908 SHUSILA MESUL DAMOR 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 SHUSILAMESULDAMOR FINO PAYMENTS BANK LTD(608001)
163 MEGHNAGAR MP-21-003-046-003/46
(MALKHANDWI) 		1721003000NRG25170420240052669 17/04/2024 Badriya Nath 1721003WL002908 Badriya Nath 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 BadriyaNath BANK OF INDIA(508505)
164 MEGHNAGAR MP-21-003-046-003/46-B
(MALKHANDWI) 		1721003000NRG25170420240052672 17/04/2024 ramsingh ganawa 1721003WL002908 ramsingh ganawa 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 ramsinghganawa BANK OF INDIA(508505)
165 MEGHNAGAR MP-21-003-046-003/47-C
(MALKHANDWI) 		1721003000NRG25170420240052675 17/04/2024 DITU MAMLES 1721003WL002908 DITU MAMLES 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 DITUMAMLES BANK OF INDIA(508505)
166 MEGHNAGAR MP-21-003-046-003/47-C
(MALKHANDWI) 		1721003000NRG25170420240052674 17/04/2024 KAMLES SOVAN 1721003WL002908 KAMLES SOVAN 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 KAMLESSOVAN FINO PAYMENTS BANK LTD(608001)
167 MEGHNAGAR MP-21-003-046-003/52
(MALKHANDWI) 		1721003000NRG25170420240052677 17/04/2024 RATU BHURJI 1721003WL002908 RATU BHURJI 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 RATUBHURJI BANK OF INDIA(508505)
168 MEGHNAGAR MP-21-003-046-003/60
(MALKHANDWI) 		1721003000NRG25170420240052681 17/04/2024 rupa singad 1721003WL002908 rupa singad 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 rupasingad BANK OF INDIA(508505)
169 MEGHNAGAR MP-21-003-046-003/60-A
(MALKHANDWI) 		1721003000NRG25170420240052683 17/04/2024 sonu singad 1721003WL002908 sonu singad 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 sonusingad FINO PAYMENTS BANK LTD(608001)
170 MEGHNAGAR MP-21-003-046-003/60-A
(MALKHANDWI) 		1721003000NRG25170420240052682 17/04/2024 sunil badru 1721003WL002908 sunil badru 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 sunilbadru FINO PAYMENTS BANK LTD(608001)
171 MEGHNAGAR MP-21-003-046-003/61
(MALKHANDWI) 		1721003000NRG25170420240052685 17/04/2024 badli nura singad 1721003WL002908 badli nura singad 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 badlinurasingad BANK OF INDIA(508505)
172 MEGHNAGAR MP-21-003-046-003/61
(MALKHANDWI) 		1721003000NRG25170420240052684 17/04/2024 NURA MEHJI 1721003WL002908 NURA MEHJI 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 NURAMEHJI BANK OF INDIA(508505)
173 MEGHNAGAR MP-21-003-046-003/73-B
(MALKHANDWI) 		1721003000NRG25170420240052690 17/04/2024 MUNNA DITA 1721003WL002908 MUNNA DITA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 MUNNADITA BANK OF INDIA(508505)
174 MEGHNAGAR MP-21-003-046-003/89-A
(MALKHANDWI) 		1721003000NRG25170420240052700 17/04/2024 PASHU KHIMLA 1721003WL002908 PASHU KHIMLA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 PASHUKHIMLA BANK OF INDIA(508505)
175 MEGHNAGAR MP-21-003-046-003/9-A
(MALKHANDWI) 		1721003000NRG25170420240052702 17/04/2024 PAYAL RAJESH AJRAVNIYA 1721003WL002908 PAYAL RAJESH AJRAVNIYA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 PAYALRAJESHAJRAVNIYA FINO PAYMENTS BANK LTD(608001)
176 MEGHNAGAR MP-21-003-046-003/94
(MALKHANDWI) 		1721003000NRG25170420240052703 17/04/2024 KALIYA KHUNSINGH 1721003WL002908 KALIYA KHUNSINGH 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 KALIYAKHUNSINGH FINO PAYMENTS BANK LTD(608001)
177 MEGHNAGAR MP-21-003-046-003/94
(MALKHANDWI) 		1721003000NRG25170420240052704 17/04/2024 RAMTU KALIYA 1721003WL002908 RAMTU KALIYA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 RAMTUKALIYA BANK OF BARODA(606985)
178 MEGHNAGAR MP-21-003-046-003/94-A
(MALKHANDWI) 		1721003000NRG25170420240052705 17/04/2024 DINES KALIYA 1721003WL002908 DINES KALIYA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 DINESKALIYA BANK OF INDIA(508505)
179 MEGHNAGAR MP-21-003-046-003/94-A
(MALKHANDWI) 		1721003000NRG25170420240052706 17/04/2024 LASU DINES SINGAD 1721003WL002908 LASU DINES SINGAD 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 LASUDINESSINGAD BANK OF INDIA(508505)
180 MEGHNAGAR MP-21-003-046-003/94-B
(MALKHANDWI) 		1721003000NRG25170420240052707 17/04/2024 BAHADUR KALIYA 1721003WL002908 BAHADUR KALIYA 00048 BKID0008858 1215 1215 Processed 26/04/2024 519384616 BAHADURKALIYA BANK OF INDIA(508505)
181 MEGHNAGAR MP-21-003-050-002/62
(JAMDA) 		1721003050NRG25160420240049676 17/04/2024 premsingh 1721003050WL002768 premsingh 00048 BKID0008858 1407 1407 Processed 26/04/2024 519384616 premsingh BANK OF INDIA(508505)
SubTotal 43932 43932
182 MEGHNAGAR MP-21-003-034-001/162-A
(NOGAWAN) 		1721003000NRG25170420240052580 17/04/2024 kasna 1721003WL002908 kasna 00078 CNRB0006264 1215 1215 Processed 26/04/2024 519384616 kasna CANARA BANK(508532)
183 MEGHNAGAR MP-21-003-034-001/645-B
(NOGAWAN) 		1721003000NRG25170420240052587 17/04/2024 KALA 1721003WL002908 KALA 00078 CNRB0006264 1215 1215 Processed 26/04/2024 519384616 KALA CANARA BANK(508532)
184 MEGHNAGAR MP-21-003-050-002/59
(JAMDA) 		1721003050NRG25160420240049672 17/04/2024 UDA SINGAD 1721003050WL002768 UDA SINGAD 00078 CNRB0006264 1407 1407 Processed 26/04/2024 519384616 UDASINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3837 3837
185 MEGHNAGAR MP-21-003-045-001/273
(KHAL KHANDWI) 		1721003000NRG25170420240052613 17/04/2024 SOHAN PARTHIYA RATHOD 1721003WL002908 SOHAN PARTHIYA RATHOD 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519384616 SOHANPARTHIYARATHOD BANK OF INDIA(508505)
186 MEGHNAGAR MP-21-003-046-003/27
(MALKHANDWI) 		1721003000NRG25170420240052659 17/04/2024 JAVA BHAVALA BHURIYA 1721003WL002908 JAVA BHAVALA BHURIYA 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519384616 JAVABHAVALABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHNAGAR MP-21-003-046-003/52-A
(MALKHANDWI) 		1721003000NRG25170420240052678 17/04/2024 RAJU BHURAJI GANAWA 1721003WL002908 RAJU BHURAJI GANAWA 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519384616 RAJUBHURAJIGANAWA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3645 3645
188 MEGHNAGAR MP-21-003-050-002/276-A
(JAMDA) 		1721003050NRG25160420240049671 17/04/2024 BHURA DAMOR 1721003050WL002768 BHURA DAMOR 00165 IBKL0000252 1407 1407 Processed 26/04/2024 519384616 BHURADAMOR IDBI BANK(607095)
SubTotal 1407 1407
189 MEGHNAGAR MP-21-003-015-003/125
(KADWAPADA) 		1721003015NRG25160420240047872 17/04/2024 Bijli 1721003015WL002685 Bijli 00415 SBIN0001984 1701 1701 Processed 26/04/2024 519384616 Bijli BANK OF BARODA(606985)
190 MEGHNAGAR MP-21-003-015-003/125
(KADWAPADA) 		1721003015NRG25160420240047871 17/04/2024 HAVSINGH BHIMJI 1721003015WL002685 HAVSINGH BHIMJI 00415 SBIN0001984 1701 1701 Processed 26/04/2024 519384616 HAVSINGHBHIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHNAGAR MP-21-003-015-003/125-A
(KADWAPADA) 		1721003015NRG25160420240047873 17/04/2024 MUKESH HAVSINGH 1721003015WL002685 MUKESH HAVSINGH 00415 SBIN0001984 1701 1701 Processed 26/04/2024 519384616 MUKESHHAVSINGH STATE BANK OF INDIA(508548)
192 MEGHNAGAR MP-21-003-015-003/125-A
(KADWAPADA) 		1721003015NRG25160420240047874 17/04/2024 SAVITA MUKESH 1721003015WL002685 SAVITA MUKESH 00415 SBIN0001984 1701 1701 Processed 26/04/2024 519384616 SAVITAMUKESH STATE BANK OF INDIA(508548)
193 MEGHNAGAR MP-21-003-033-002/22-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054228 17/04/2024 NILESH 1721003033WL002998 NILESH 00415 SBIN0001984 2916 2916 Processed 26/04/2024 519384616 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHNAGAR MP-21-003-033-002/22-C
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054230 17/04/2024 Pari Rathor 1721003033WL002998 Pari Rathor 00415 SBIN0001984 2916 2916 Processed 26/04/2024 519384616 PariRathor STATE BANK OF INDIA(508548)
195 MEGHNAGAR MP-21-003-033-003/7
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25170420240052293 17/04/2024 SHANKAR TEVARSING 1721003WL002899 SHANKAR TEVARSING 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519384616 SHANKARTEVARSING INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHNAGAR MP-21-003-033-003/85-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25170420240052299 17/04/2024 MUKESH BADIYA 1721003WL002899 MUKESH BADIYA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519384616 MUKESHBADIYA BANK OF BARODA(606985)
197 MEGHNAGAR MP-21-003-034-001/721
(NOGAWAN) 		1721003000NRG25170420240052590 17/04/2024 SAVITA ASHOK 1721003WL002908 SAVITA ASHOK 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519384616 SAVITAASHOK STATE BANK OF INDIA(508548)
198 MEGHNAGAR MP-21-003-034-001/861
(NOGAWAN) 		1721003000NRG25170420240052591 17/04/2024 KALI BABU PARAMR 1721003WL002908 KALI BABU PARAMR 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519384616 KALIBABUPARAMR BANK OF BARODA(606985)
199 MEGHNAGAR MP-21-003-042-002/138-A
(BADLIPADA) 		1721003042NRG25170420240054695 17/04/2024 BADI 1721003042WL003029 BADI 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519384616 BADI STATE BANK OF INDIA(508548)
200 MEGHNAGAR MP-21-003-042-002/139
(BADLIPADA) 		1721003042NRG25170420240054697 17/04/2024 MUKESH 1721003042WL003029 MUKESH 00415 SBIN0001984 972 972 Processed 26/04/2024 519384616 MUKESH BANK OF BARODA(606985)
201 MEGHNAGAR MP-21-003-042-002/77
(BADLIPADA) 		1721003042NRG25170420240054711 17/04/2024 BABUDI BHURIYA 1721003042WL003029 BABUDI BHURIYA 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519384616 BABUDIBHURIYA STATE BANK OF INDIA(508548)
202 MEGHNAGAR MP-21-003-044-001/222-A
(JHAPADARA) 		1721003044NRG25160420240049701 17/04/2024 BABUDI THAVARIYA Meda 1721003044WL002770 BABUDI THAVARIYA Meda 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519384616 BABUDITHAVARIYAMeda BANK OF BARODA(606985)
203 MEGHNAGAR MP-21-003-044-001/222-A
(JHAPADARA) 		1721003044NRG25160420240049700 17/04/2024 THAVRIY MAKANAMEDA 1721003044WL002770 THAVRIY MAKANAMEDA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519384616 THAVRIYMAKANAMEDA STATE BANK OF INDIA(508548)
204 MEGHNAGAR MP-21-003-044-001/85
(JHAPADARA) 		1721003044NRG25160420240049708 17/04/2024 Vesti Babu Meda 1721003044WL002770 Vesti Babu Meda 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519384616 VestiBabuMeda STATE BANK OF INDIA(508548)
205 MEGHNAGAR MP-21-003-044-001/85-A
(JHAPADARA) 		1721003044NRG25160420240049709 17/04/2024 RAMESSH MAIDA 1721003044WL002770 RAMESSH MAIDA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519384616 RAMESSHMAIDA STATE BANK OF INDIA(508548)
206 MEGHNAGAR MP-21-003-044-001/87-A
(JHAPADARA) 		1721003044NRG25160420240049712 17/04/2024 DINESH SAKNA 1721003044WL002770 DINESH SAKNA 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519384616 DINESHSAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 MEGHNAGAR MP-21-003-044-001/9
(JHAPADARA) 		1721003044NRG25160420240049721 17/04/2024 KALI PARSINGH 1721003044WL002770 KALI PARSINGH 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519384616 KALIPARSINGH STATE BANK OF INDIA(508548)
208 MEGHNAGAR MP-21-003-045-001/220-A
(KHAL KHANDWI) 		1721003000NRG25170420240052608 17/04/2024 NAHATI PARSINGH 1721003WL002908 NAHATI PARSINGH 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519384616 NAHATIPARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHNAGAR MP-21-003-046-003/73-B
(MALKHANDWI) 		1721003000NRG25170420240052691 17/04/2024 santa 1721003WL002908 santa 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519384616 santa STATE BANK OF INDIA(508548)
210 MEGHNAGAR MP-21-003-046-003/74-C
(MALKHANDWI) 		1721003000NRG25170420240052692 17/04/2024 RAKESH 1721003WL002908 RAKESH 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519384616 RAKESH STATE BANK OF INDIA(508548)
211 MEGHNAGAR MP-21-003-050-002/1
(JAMDA) 		1721003050NRG25160420240049722 17/04/2024 MOHAN BHURJI 1721003050WL002771 MOHAN BHURJI 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 MOHANBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHNAGAR MP-21-003-050-002/100
(JAMDA) 		1721003050NRG25160420240049726 17/04/2024 sundar 1721003050WL002771 sundar 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 sundar STATE BANK OF INDIA(508548)
213 MEGHNAGAR MP-21-003-050-002/101-A
(JAMDA) 		1721003050NRG25160420240049728 17/04/2024 SARWAN SINGAD 1721003050WL002771 SARWAN SINGAD 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 SARWANSINGAD STATE BANK OF INDIA(508548)
214 MEGHNAGAR MP-21-003-050-002/103
(JAMDA) 		1721003050NRG25160420240049634 17/04/2024 kavrsingh 1721003050WL002768 kavrsingh 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 kavrsingh STATE BANK OF INDIA(508548)
215 MEGHNAGAR MP-21-003-050-002/110
(JAMDA) 		1721003050NRG25160420240049730 17/04/2024 META BHURJI 1721003050WL002771 META BHURJI 00415 SBIN0001984 1206 1206 Processed 26/04/2024 519384616 METABHURJI STATE BANK OF INDIA(508548)
216 MEGHNAGAR MP-21-003-050-002/110-A
(JAMDA) 		1721003050NRG25160420240049731 17/04/2024 Ballu 1721003050WL002771 Ballu 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 Ballu STATE BANK OF INDIA(508548)
217 MEGHNAGAR MP-21-003-050-002/145
(JAMDA) 		1721003050NRG25160420240049733 17/04/2024 META ESARSINGH 1721003050WL002771 META ESARSINGH 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 METAESARSINGH BANK OF BARODA(606985)
218 MEGHNAGAR MP-21-003-050-002/150
(JAMDA) 		1721003050NRG25160420240049646 17/04/2024 KODARIYA puna 1721003050WL002768 KODARIYA puna 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 KODARIYApuna STATE BANK OF INDIA(508548)
219 MEGHNAGAR MP-21-003-050-002/159
(JAMDA) 		1721003050NRG25160420240049737 17/04/2024 ANNU BABU 1721003050WL002771 ANNU BABU 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 ANNUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
220 MEGHNAGAR MP-21-003-050-002/159
(JAMDA) 		1721003050NRG25160420240049736 17/04/2024 BABU TEJIYA 1721003050WL002771 BABU TEJIYA 00415 SBIN0001984 402 402 Processed 26/04/2024 519384616 BABUTEJIYA STATE BANK OF INDIA(508548)
221 MEGHNAGAR MP-21-003-050-002/165
(JAMDA) 		1721003050NRG25160420240049740 17/04/2024 NAVALSINGH 1721003050WL002771 NAVALSINGH 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 NAVALSINGH STATE BANK OF INDIA(508548)
222 MEGHNAGAR MP-21-003-050-002/201
(JAMDA) 		1721003050NRG25160420240049743 17/04/2024 TOLIYA KODRIYA 1721003050WL002771 TOLIYA KODRIYA 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 TOLIYAKODRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 MEGHNAGAR MP-21-003-050-002/205
(JAMDA) 		1721003050NRG25160420240049749 17/04/2024 GUDDI 1721003050WL002771 GUDDI 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHNAGAR MP-21-003-050-002/205
(JAMDA) 		1721003050NRG25160420240049747 17/04/2024 KASAN MANSINGH 1721003050WL002771 KASAN MANSINGH 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 KASANMANSINGH STATE BANK OF INDIA(508548)
225 MEGHNAGAR MP-21-003-050-002/205-A
(JAMDA) 		1721003050NRG25160420240049750 17/04/2024 KHIMCHAND KASAN 1721003050WL002771 KHIMCHAND KASAN 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 KHIMCHANDKASAN STATE BANK OF INDIA(508548)
226 MEGHNAGAR MP-21-003-050-002/22-A
(JAMDA) 		1721003050NRG25160420240049661 17/04/2024 lila 1721003050WL002768 lila 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 lila STATE BANK OF INDIA(508548)
227 MEGHNAGAR MP-21-003-050-002/224
(JAMDA) 		1721003050NRG25160420240049754 17/04/2024 JETLI KANTU 1721003050WL002771 JETLI KANTU 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 JETLIKANTU AIRTEL PAYMENTS BANK LIMITED(990288)
228 MEGHNAGAR MP-21-003-050-002/224
(JAMDA) 		1721003050NRG25160420240049753 17/04/2024 KANTU DALSING 1721003050WL002771 KANTU DALSING 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 KANTUDALSING STATE BANK OF INDIA(508548)
229 MEGHNAGAR MP-21-003-050-002/235
(JAMDA) 		1721003050NRG25160420240049761 17/04/2024 HAWLI NARSINGH 1721003050WL002771 HAWLI NARSINGH 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 HAWLINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 MEGHNAGAR MP-21-003-050-002/235-A
(JAMDA) 		1721003050NRG25160420240049762 17/04/2024 Mukesh 1721003050WL002771 Mukesh 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 Mukesh STATE BANK OF INDIA(508548)
231 MEGHNAGAR MP-21-003-050-002/235-A
(JAMDA) 		1721003050NRG25160420240049763 17/04/2024 vasu Mukesh 1721003050WL002771 vasu Mukesh 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 vasuMukesh STATE BANK OF INDIA(508548)
232 MEGHNAGAR MP-21-003-050-002/243
(JAMDA) 		1721003050NRG25160420240049765 17/04/2024 RAMCHNDRA GALAL 1721003050WL002771 RAMCHNDRA GALAL 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 RAMCHNDRAGALAL BANK OF BARODA(606985)
233 MEGHNAGAR MP-21-003-050-002/243
(JAMDA) 		1721003050NRG25160420240049764 17/04/2024 sabali 1721003050WL002771 sabali 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 sabali STATE BANK OF INDIA(508548)
234 MEGHNAGAR MP-21-003-050-002/250
(JAMDA) 		1721003050NRG25160420240049670 17/04/2024 LATA 1721003050WL002768 LATA 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 LATA STATE BANK OF INDIA(508548)
235 MEGHNAGAR MP-21-003-050-002/272
(JAMDA) 		1721003050NRG25160420240049773 17/04/2024 kamli KARANSING 1721003050WL002771 kamli KARANSING 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 kamliKARANSING AIRTEL PAYMENTS BANK LIMITED(990288)
236 MEGHNAGAR MP-21-003-050-002/44
(JAMDA) 		1721003050NRG25160420240049774 17/04/2024 dalsing 1721003050WL002771 dalsing 00415 SBIN0001984 1206 1206 Processed 26/04/2024 519384616 dalsing INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHNAGAR MP-21-003-050-002/48
(JAMDA) 		1721003050NRG25160420240049614 17/04/2024 MANSINGH 1721003050WL002766 MANSINGH 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519384616 MANSINGH STATE BANK OF INDIA(508548)
238 MEGHNAGAR MP-21-003-050-002/53
(JAMDA) 		1721003050NRG25160420240049618 17/04/2024 sardar 1721003050WL002766 sardar 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519384616 sardar STATE BANK OF INDIA(508548)
239 MEGHNAGAR MP-21-003-050-002/53-D
(JAMDA) 		1721003050NRG25160420240049621 17/04/2024 Vasna 1721003050WL002766 Vasna 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519384616 Vasna STATE BANK OF INDIA(508548)
240 MEGHNAGAR MP-21-003-050-002/64-A
(JAMDA) 		1721003050NRG25160420240049678 17/04/2024 mALAJI 1721003050WL002768 mALAJI 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 mALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHNAGAR MP-21-003-050-002/98-A
(JAMDA) 		1721003050NRG25160420240049627 17/04/2024 Babu 1721003050WL002767 Babu 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519384616 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHNAGAR MP-21-003-050-002/98-B
(JAMDA) 		1721003050NRG25160420240049629 17/04/2024 Humla 1721003050WL002767 Humla 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519384616 Humla AIRTEL PAYMENTS BANK LIMITED(990288)
243 MEGHNAGAR MP-21-003-050-002/99
(JAMDA) 		1721003050NRG25160420240049689 17/04/2024 BALU GALA 1721003050WL002768 BALU GALA 00415 SBIN0001984 1407 1407 Processed 26/04/2024 519384616 BALUGALA CENTRAL BANK OF INDIA(607115)
SubTotal 78813 78813
244 MEGHNAGAR MP-21-003-015-003/125-D
(KADWAPADA) 		1721003015NRG25160420240047877 17/04/2024 ANIL BHURIYA 1721003015WL002685 ANIL BHURIYA 00415 SBIN0004581 1701 1701 Processed 26/04/2024 519384616 ANILBHURIYA STATE BANK OF INDIA(508548)
245 MEGHNAGAR MP-21-003-020-001/232
(RAMBHAPUR) 		1721003020NRG25170420240053320 17/04/2024 NARVAR DAMA 1721003020WL002939 NARVAR DAMA 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519384616 NARVARDAMA BANK OF BARODA(606985)
246 MEGHNAGAR MP-21-003-021-002/32-C
(JAMANIYA) 		1721003055NRG25160420240049397 17/04/2024 MULA NANSINGH 1721003055WL002759 MULA NANSINGH 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519384616 MULANANSINGH STATE BANK OF INDIA(508548)
247 MEGHNAGAR MP-21-003-021-005/17
(JAMANIYA) 		1721003021NRG25160420240049399 17/04/2024 JOSPIN NAGU KHADIYA 1721003021WL002760 JOSPIN NAGU KHADIYA 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519384616 JOSPINNAGUKHADIYA STATE BANK OF INDIA(508548)
248 MEGHNAGAR MP-21-003-021-005/17-A
(JAMANIYA) 		1721003021NRG25160420240049401 17/04/2024 ROSHAN KHADIYA 1721003021WL002760 ROSHAN KHADIYA 00415 SBIN0004581 972 972 Processed 26/04/2024 519384616 ROSHANKHADIYA BANK OF BARODA(606985)
249 MEGHNAGAR MP-21-003-028-001/136-A
(AGRAL) 		1721003000NRG25170420240052273 17/04/2024 BALRAM RAMESHWAR PATIDAR 1721003WL002899 BALRAM RAMESHWAR PATIDAR 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519384616 BALRAMRAMESHWARPATIDAR STATE BANK OF INDIA(508548)
250 MEGHNAGAR MP-21-003-028-001/136-A
(AGRAL) 		1721003000NRG25170420240052272 17/04/2024 SAGARBAI RAMESHVAR PATIDAR 1721003WL002899 SAGARBAI RAMESHVAR PATIDAR 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519384616 SAGARBAIRAMESHVARPATIDAR STATE BANK OF INDIA(508548)
251 MEGHNAGAR MP-21-003-032-001/175-A
(SAJELI MALJI SATH) 		1721003000NRG25170420240052283 17/04/2024 KISHAN SINGH SINDOD 1721003WL002899 KISHAN SINGH SINDOD 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519384616 KISHANSINGHSINDOD STATE BANK OF INDIA(508548)
252 MEGHNAGAR MP-21-003-032-001/175-A
(SAJELI MALJI SATH) 		1721003000NRG25170420240052284 17/04/2024 LASHU KISHAN SINGOD 1721003WL002899 LASHU KISHAN SINGOD 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519384616 LASHUKISHANSINGOD INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHNAGAR MP-21-003-032-001/221-A
(SAJELI MALJI SATH) 		1721003000NRG25170420240052285 17/04/2024 DULESINGH MANSINGH 1721003WL002899 DULESINGH MANSINGH 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519384616 DULESINGHMANSINGH STATE BANK OF INDIA(508548)
254 MEGHNAGAR MP-21-003-033-001/130
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054198 17/04/2024 MANSINGH HINGJI 1721003033WL002994 MANSINGH HINGJI 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519384616 MANSINGHHINGJI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHNAGAR MP-21-003-033-001/219
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054206 17/04/2024 Punki jemal ninama 1721003033WL002995 Punki jemal ninama 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519384616 Punkijemalninama STATE BANK OF INDIA(508548)
256 MEGHNAGAR MP-21-003-033-002/183
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054226 17/04/2024 Shanti Katara 1721003033WL002998 Shanti Katara 00415 SBIN0004581 2916 2916 Processed 26/04/2024 519384616 ShantiKatara STATE BANK OF INDIA(508548)
257 MEGHNAGAR MP-21-003-033-002/53-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054232 17/04/2024 PRAKASH KASNA 1721003033WL002998 PRAKASH KASNA 00415 SBIN0004581 372 372 Processed 26/04/2024 519384616 PRAKASHKASNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHNAGAR MP-21-003-033-003/16
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054218 17/04/2024 BASANT SINGH PARMAR 1721003033WL002996 BASANT SINGH PARMAR 00415 SBIN0004581 372 372 Processed 26/04/2024 519384616 BASANTSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHNAGAR MP-21-003-034-001/162-A
(NOGAWAN) 		1721003000NRG25170420240052581 17/04/2024 Uadysingh Kasna 1721003WL002908 Uadysingh Kasna 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519384616 UadysinghKasna BANK OF BARODA(606985)
260 MEGHNAGAR MP-21-003-034-001/49-B
(NOGAWAN) 		1721003000NRG25170420240052307 17/04/2024 DEVISINGH 1721003WL002899 DEVISINGH 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519384616 DEVISINGH STATE BANK OF INDIA(508548)
261 MEGHNAGAR MP-21-003-045-001/173-A
(KHAL KHANDWI) 		1721003000NRG25170420240052596 17/04/2024 RAKESH RATANA RATHORE 1721003WL002908 RAKESH RATANA RATHORE 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519384616 RAKESHRATANARATHORE FINO PAYMENTS BANK LTD(608001)
262 MEGHNAGAR MP-21-003-045-001/203-A
(KHAL KHANDWI) 		1721003000NRG25170420240052604 17/04/2024 GOVIND 1721003WL002908 GOVIND 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519384616 GOVIND UCO BANK(607066)
263 MEGHNAGAR MP-21-003-045-001/270
(KHAL KHANDWI) 		1721003000NRG25170420240052609 17/04/2024 BHARAT MADIYA 1721003WL002908 BHARAT MADIYA 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519384616 BHARATMADIYA STATE BANK OF INDIA(508548)
264 MEGHNAGAR MP-21-003-045-001/436
(KHAL KHANDWI) 		1721003000NRG25170420240052625 17/04/2024 DHULI KALUSINGH 1721003WL002908 DHULI KALUSINGH 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519384616 DHULIKALUSINGH STATE BANK OF INDIA(508548)
265 MEGHNAGAR MP-21-003-046-003/101-A
(MALKHANDWI) 		1721003000NRG25170420240052635 17/04/2024 REKHA SHYAMU SINGAD 1721003WL002908 REKHA SHYAMU SINGAD 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519384616 REKHASHYAMUSINGAD STATE BANK OF INDIA(508548)
266 MEGHNAGAR MP-21-003-046-003/101-B
(MALKHANDWI) 		1721003000NRG25170420240052636 17/04/2024 NIRAMA KALASING 1721003WL002908 NIRAMA KALASING 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519384616 NIRAMAKALASING STATE BANK OF INDIA(508548)
267 MEGHNAGAR MP-21-003-046-003/62
(MALKHANDWI) 		1721003000NRG25170420240052687 17/04/2024 AKILA DUNGARIYA SINGAD 1721003WL002908 AKILA DUNGARIYA SINGAD 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519384616 AKILADUNGARIYASINGAD STATE BANK OF INDIA(508548)
268 MEGHNAGAR MP-21-003-046-003/72-B
(MALKHANDWI) 		1721003000NRG25170420240052689 17/04/2024 RAMIKA DIPA ANJNAR 1721003WL002908 RAMIKA DIPA ANJNAR 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519384616 RAMIKADIPAANJNAR STATE BANK OF INDIA(508548)
269 MEGHNAGAR MP-21-003-046-003/87-A
(MALKHANDWI) 		1721003000NRG25170420240052695 17/04/2024 ramsingh dita 1721003WL002908 ramsingh dita 00415 SBIN0004581 1215 1215 Processed 26/04/2024 519384616 ramsinghdita FINO PAYMENTS BANK LTD(608001)
270 MEGHNAGAR MP-21-003-050-002/110-A
(JAMDA) 		1721003050NRG25160420240049732 17/04/2024 Munni 1721003050WL002771 Munni 00415 SBIN0004581 1407 1407 Processed 26/04/2024 519384616 Munni STATE BANK OF INDIA(508548)
SubTotal 35685 35685
271 MEGHNAGAR MP-21-003-015-003/125-B
(KADWAPADA) 		1721003015NRG25160420240047875 17/04/2024 ANITA BHURIYA 1721003015WL002685 ANITA BHURIYA 00415 SBIN0030050 1701 1701 Processed 26/04/2024 519384616 ANITABHURIYA STATE BANK OF INDIA(508548)
272 MEGHNAGAR MP-21-003-015-003/125-C
(KADWAPADA) 		1721003015NRG25160420240047876 17/04/2024 DHAPU BHURIYA 1721003015WL002685 DHAPU BHURIYA 00415 SBIN0030050 1701 1701 Processed 26/04/2024 519384616 DHAPUBHURIYA STATE BANK OF INDIA(508548)
273 MEGHNAGAR MP-21-003-031-002/210
(SAJELI NANYA SATH) 		1721003031NRG25170420240056159 17/04/2024 KALIYA DAMOR 1721003031WL003076 KALIYA DAMOR 00415 SBIN0030050 3402 3402 Processed 26/04/2024 519384616 KALIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHNAGAR MP-21-003-031-002/210
(SAJELI NANYA SATH) 		1721003031NRG25170420240056160 17/04/2024 TITA KALIYA 1721003031WL003076 TITA KALIYA 00415 SBIN0030050 3402 3402 Processed 26/04/2024 519384616 TITAKALIYA BANK OF BARODA(606985)
275 MEGHNAGAR MP-21-003-033-002/78-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054222 17/04/2024 Amit Sevla 1721003033WL002997 Amit Sevla 00415 SBIN0030050 2916 2916 Processed 26/04/2024 519384616 AmitSevla STATE BANK OF INDIA(508548)
276 MEGHNAGAR MP-21-003-033-002/78-D
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054207 17/04/2024 SUNIL KATARA 1721003033WL002996 SUNIL KATARA 00415 SBIN0030050 2916 2916 Processed 26/04/2024 519384616 SUNILKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHNAGAR MP-21-003-033-003/22
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25170420240052289 17/04/2024 KISHOR 1721003WL002899 KISHOR 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 KISHOR STATE BANK OF INDIA(508548)
278 MEGHNAGAR MP-21-003-033-003/8-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25170420240052298 17/04/2024 Sangita Pal 1721003WL002899 Sangita Pal 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 SangitaPal BANK OF BARODA(606985)
279 MEGHNAGAR MP-21-003-034-001/1048
(NOGAWAN) 		1721003000NRG25170420240052301 17/04/2024 KAILASH MANSINGH 1721003WL002899 KAILASH MANSINGH 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 KAILASHMANSINGH CANARA BANK(508532)
280 MEGHNAGAR MP-21-003-034-001/157
(NOGAWAN) 		1721003000NRG25170420240052579 17/04/2024 ANIL JHANIYA 1721003WL002908 ANIL JHANIYA 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 ANILJHANIYA STATE BANK OF INDIA(508548)
281 MEGHNAGAR MP-21-003-034-001/274-A
(NOGAWAN) 		1721003000NRG25170420240052305 17/04/2024 SAMLA LALA 1721003WL002899 SAMLA LALA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 SAMLALALA INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEGHNAGAR MP-21-003-034-001/49-B
(NOGAWAN) 		1721003000NRG25170420240052308 17/04/2024 PAPPI 1721003WL002899 PAPPI 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 PAPPI STATE BANK OF INDIA(508548)
283 MEGHNAGAR MP-21-003-034-001/507-A
(NOGAWAN) 		1721003000NRG25170420240052309 17/04/2024 BABU DALSINGH 1721003WL002899 BABU DALSINGH 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 BABUDALSINGH STATE BANK OF INDIA(508548)
284 MEGHNAGAR MP-21-003-034-001/721
(NOGAWAN) 		1721003000NRG25170420240052589 17/04/2024 ASHOK TADIYA 1721003WL002908 ASHOK TADIYA 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 ASHOKTADIYA STATE BANK OF INDIA(508548)
285 MEGHNAGAR MP-21-003-034-003/179
(NOGAWAN) 		1721003000NRG25170420240052318 17/04/2024 KANJI MANSINGH 1721003WL002899 KANJI MANSINGH 00415 SBIN0030050 486 486 Processed 26/04/2024 519384616 KANJIMANSINGH STATE BANK OF INDIA(508548)
286 MEGHNAGAR MP-21-003-042-002/108
(BADLIPADA) 		1721003042NRG25170420240054693 17/04/2024 BABUDI 1721003042WL003029 BABUDI 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 BABUDI STATE BANK OF INDIA(508548)
287 MEGHNAGAR MP-21-003-042-002/108
(BADLIPADA) 		1721003042NRG25170420240054692 17/04/2024 RAYCHAND 1721003042WL003029 RAYCHAND 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 RAYCHAND STATE BANK OF INDIA(508548)
288 MEGHNAGAR MP-21-003-042-002/138-A
(BADLIPADA) 		1721003042NRG25170420240054696 17/04/2024 ANNU KALU 1721003042WL003029 ANNU KALU 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 ANNUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHNAGAR MP-21-003-042-002/150-A
(BADLIPADA) 		1721003042NRG25170420240054701 17/04/2024 MANJU PRAKASH 1721003042WL003029 MANJU PRAKASH 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 MANJUPRAKASH STATE BANK OF INDIA(508548)
290 MEGHNAGAR MP-21-003-042-002/150-A
(BADLIPADA) 		1721003042NRG25170420240054700 17/04/2024 prakash 1721003042WL003029 prakash 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 prakash STATE BANK OF INDIA(508548)
291 MEGHNAGAR MP-21-003-042-002/19
(BADLIPADA) 		1721003042NRG25170420240054702 17/04/2024 MALLA KASAN 1721003042WL003029 MALLA KASAN 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 MALLAKASAN BANK OF BARODA(606985)
292 MEGHNAGAR MP-21-003-042-002/52
(BADLIPADA) 		1721003042NRG25170420240054707 17/04/2024 SHITAL 1721003042WL003029 SHITAL 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 SHITAL STATE BANK OF INDIA(508548)
293 MEGHNAGAR MP-21-003-042-002/55
(BADLIPADA) 		1721003042NRG25170420240054708 17/04/2024 BHARAT RUPSINGH 1721003042WL003029 BHARAT RUPSINGH 00415 SBIN0030050 972 972 Processed 26/04/2024 519384616 BHARATRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 MEGHNAGAR MP-21-003-042-002/55
(BADLIPADA) 		1721003042NRG25170420240054709 17/04/2024 BHURI 1721003042WL003029 BHURI 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEGHNAGAR MP-21-003-044-001/11
(JHAPADARA) 		1721003044NRG25160420240049690 17/04/2024 RAJESH HARIRAM CHARPOTA 1721003044WL002769 RAJESH HARIRAM CHARPOTA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 RAJESHHARIRAMCHARPOTA STATE BANK OF INDIA(508548)
296 MEGHNAGAR MP-21-003-044-001/275
(JHAPADARA) 		1721003044NRG25160420240049692 17/04/2024 HUKIYA VESTA 1721003044WL002769 HUKIYA VESTA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 HUKIYAVESTA STATE BANK OF INDIA(508548)
297 MEGHNAGAR MP-21-003-044-001/87
(JHAPADARA) 		1721003044NRG25160420240049711 17/04/2024 Nahatiya sakna 1721003044WL002770 Nahatiya sakna 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 Nahatiyasakna STATE BANK OF INDIA(508548)
298 MEGHNAGAR MP-21-003-044-001/87
(JHAPADARA) 		1721003044NRG25160420240049710 17/04/2024 REVA SAKANA MEDH 1721003044WL002770 REVA SAKANA MEDH 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 REVASAKANAMEDH STATE BANK OF INDIA(508548)
299 MEGHNAGAR MP-21-003-044-001/87-A
(JHAPADARA) 		1721003044NRG25160420240049713 17/04/2024 ANNA MEDHA 1721003044WL002770 ANNA MEDHA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 ANNAMEDHA STATE BANK OF INDIA(508548)
300 MEGHNAGAR MP-21-003-044-001/88
(JHAPADARA) 		1721003044NRG25160420240049717 17/04/2024 MALU BABU 1721003044WL002770 MALU BABU 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 MALUBABU BANK OF BARODA(606985)
301 MEGHNAGAR MP-21-003-045-001/203
(KHAL KHANDWI) 		1721003000NRG25170420240052603 17/04/2024 MANJU KHADIYA 1721003WL002908 MANJU KHADIYA 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 MANJUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
302 MEGHNAGAR MP-21-003-045-001/220
(KHAL KHANDWI) 		1721003000NRG25170420240052607 17/04/2024 SANTU ADEEYA 1721003WL002908 SANTU ADEEYA 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 SANTUADEEYA STATE BANK OF INDIA(508548)
303 MEGHNAGAR MP-21-003-045-001/270
(KHAL KHANDWI) 		1721003000NRG25170420240052610 17/04/2024 MANUDI BHARATSINGH RATHOR 1721003WL002908 MANUDI BHARATSINGH RATHOR 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 MANUDIBHARATSINGHRATHOR BANK OF BARODA(606985)
304 MEGHNAGAR MP-21-003-045-001/291-A
(KHAL KHANDWI) 		1721003000NRG25170420240052619 17/04/2024 Lalita Dhak 1721003WL002908 Lalita Dhak 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 LalitaDhak FINCARE SMALL FINANCE BANK LTD(608304)
305 MEGHNAGAR MP-21-003-046-002/16-A
(MALKHANDWI) 		1721003000NRG25170420240052628 17/04/2024 RAMESH GENDIYA 1721003WL002908 RAMESH GENDIYA 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 RAMESHGENDIYA BANK OF BARODA(606985)
306 MEGHNAGAR MP-21-003-046-002/64-A
(MALKHANDWI) 		1721003000NRG25170420240052632 17/04/2024 PRAVEEN RAMLA KOSRA 1721003WL002908 PRAVEEN RAMLA KOSRA 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 PRAVEENRAMLAKOSRA STATE BANK OF INDIA(508548)
307 MEGHNAGAR MP-21-003-046-003/62
(MALKHANDWI) 		1721003000NRG25170420240052686 17/04/2024 DUNGRIYA BHURA 1721003WL002908 DUNGRIYA BHURA 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 DUNGRIYABHURA STATE BANK OF INDIA(508548)
308 MEGHNAGAR MP-21-003-046-003/74-C
(MALKHANDWI) 		1721003000NRG25170420240052693 17/04/2024 SHANTI RAKESH AJRAWANIYA 1721003WL002908 SHANTI RAKESH AJRAWANIYA 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519384616 SHANTIRAKESHAJRAWANIYA STATE BANK OF INDIA(508548)
309 MEGHNAGAR MP-21-003-050-002/10
(JAMDA) 		1721003050NRG25160420240049724 17/04/2024 Badu Rana 1721003050WL002771 Badu Rana 00415 SBIN0030050 1407 1407 Processed 26/04/2024 519384616 BaduRana STATE BANK OF INDIA(508548)
310 MEGHNAGAR MP-21-003-050-002/110
(JAMDA) 		1721003050NRG25160420240049729 17/04/2024 BHURJI TAJSINGH 1721003050WL002771 BHURJI TAJSINGH 00415 SBIN0030050 1407 1407 Processed 26/04/2024 519384616 BHURJITAJSINGH STATE BANK OF INDIA(508548)
311 MEGHNAGAR MP-21-003-050-002/147
(JAMDA) 		1721003050NRG25160420240049644 17/04/2024 BALSINGH MALLA 1721003050WL002768 BALSINGH MALLA 00415 SBIN0030050 1407 1407 Processed 26/04/2024 519384616 BALSINGHMALLA STATE BANK OF INDIA(508548)
312 MEGHNAGAR MP-21-003-050-002/155
(JAMDA) 		1721003050NRG25160420240049653 17/04/2024 KASAN MOTI 1721003050WL002768 KASAN MOTI 00415 SBIN0030050 1206 1206 Processed 26/04/2024 519384616 KASANMOTI STATE BANK OF INDIA(508548)
313 MEGHNAGAR MP-21-003-050-002/157
(JAMDA) 		1721003050NRG25160420240049655 17/04/2024 AMARU RAJU 1721003050WL002768 AMARU RAJU 00415 SBIN0030050 1407 1407 Processed 26/04/2024 519384616 AMARURAJU STATE BANK OF INDIA(508548)
314 MEGHNAGAR MP-21-003-050-002/162
(JAMDA) 		1721003050NRG25160420240049656 17/04/2024 KUSU IBRAHAM 1721003050WL002768 KUSU IBRAHAM 00415 SBIN0030050 1407 1407 Processed 26/04/2024 519384616 KUSUIBRAHAM STATE BANK OF INDIA(508548)
315 MEGHNAGAR MP-21-003-050-002/201
(JAMDA) 		1721003050NRG25160420240049744 17/04/2024 GALLA TOLIA 1721003050WL002771 GALLA TOLIA 00415 SBIN0030050 201 201 Processed 26/04/2024 519384616 GALLATOLIA NARMADA JHABUA GRAMIN BANK(508515)
316 MEGHNAGAR MP-21-003-050-002/203
(JAMDA) 		1721003050NRG25160420240049746 17/04/2024 ATU MANSINGH 1721003050WL002771 ATU MANSINGH 00415 SBIN0030050 1407 1407 Processed 26/04/2024 519384616 ATUMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
317 MEGHNAGAR MP-21-003-050-002/205
(JAMDA) 		1721003050NRG25160420240049748 17/04/2024 RAMCHAND 1721003050WL002771 RAMCHAND 00415 SBIN0030050 1407 1407 Processed 26/04/2024 519384616 RAMCHAND BANK OF BARODA(606985)
318 MEGHNAGAR MP-21-003-050-002/224-A
(JAMDA) 		1721003050NRG25160420240049756 17/04/2024 KUSUM SOHAN 1721003050WL002771 KUSUM SOHAN 00415 SBIN0030050 1407 1407 Processed 26/04/2024 519384616 KUSUMSOHAN STATE BANK OF INDIA(508548)
319 MEGHNAGAR MP-21-003-050-002/224-A
(JAMDA) 		1721003050NRG25160420240049755 17/04/2024 Sohan Kantu Singad 1721003050WL002771 Sohan Kantu Singad 00415 SBIN0030050 1407 1407 Processed 26/04/2024 519384616 SohanKantuSingad STATE BANK OF INDIA(508548)
320 MEGHNAGAR MP-21-003-050-002/250
(JAMDA) 		1721003050NRG25160420240049668 17/04/2024 BHADUR BHAVA 1721003050WL002768 BHADUR BHAVA 00415 SBIN0030050 1407 1407 Processed 26/04/2024 519384616 BHADURBHAVA BANK OF BARODA(606985)
321 MEGHNAGAR MP-21-003-050-002/272
(JAMDA) 		1721003050NRG25160420240049772 17/04/2024 KARANSING KANJI 1721003050WL002771 KARANSING KANJI 00415 SBIN0030050 1407 1407 Processed 26/04/2024 519384616 KARANSINGKANJI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEGHNAGAR MP-21-003-050-002/49
(JAMDA) 		1721003050NRG25160420240049617 17/04/2024 BABUDI TANSINGH 1721003050WL002766 BABUDI TANSINGH 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 BABUDITANSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 MEGHNAGAR MP-21-003-050-002/53
(JAMDA) 		1721003050NRG25160420240049620 17/04/2024 GALI RAMSU 1721003050WL002766 GALI RAMSU 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 GALIRAMSU NARMADA JHABUA GRAMIN BANK(508515)
324 MEGHNAGAR MP-21-003-050-002/53
(JAMDA) 		1721003050NRG25160420240049619 17/04/2024 RAMSU SARDAR 1721003050WL002766 RAMSU SARDAR 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 RAMSUSARDAR STATE BANK OF INDIA(508548)
325 MEGHNAGAR MP-21-003-050-002/60
(JAMDA) 		1721003050NRG25160420240049674 17/04/2024 MALJI WALSING 1721003050WL002768 MALJI WALSING 00415 SBIN0030050 1407 1407 Processed 26/04/2024 519384616 MALJIWALSING INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEGHNAGAR MP-21-003-050-002/62
(JAMDA) 		1721003050NRG25160420240049677 17/04/2024 titu 1721003050WL002768 titu 00415 SBIN0030050 1407 1407 Processed 26/04/2024 519384616 titu STATE BANK OF INDIA(508548)
327 MEGHNAGAR MP-21-003-050-002/7-A
(JAMDA) 		1721003050NRG25160420240049782 17/04/2024 RADHA BALSINGH 1721003050WL002771 RADHA BALSINGH 00415 SBIN0030050 1407 1407 Processed 26/04/2024 519384616 RADHABALSINGH FINO PAYMENTS BANK LTD(608001)
328 MEGHNAGAR MP-21-003-050-002/98
(JAMDA) 		1721003050NRG25160420240049626 17/04/2024 dalli muniya 1721003050WL002767 dalli muniya 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519384616 dallimuniya STATE BANK OF INDIA(508548)
SubTotal 83556 83556
329 MEGHNAGAR MP-21-003-050-002/104
(JAMDA) 		1721003050NRG25160420240049635 17/04/2024 balveersingh 1721003050WL002768 balveersingh 00415 SBIN0030180 1407 1407 Processed 26/04/2024 519384616 balveersingh BANK OF BARODA(606985)
330 MEGHNAGAR MP-21-003-050-002/105
(JAMDA) 		1721003050NRG25160420240049637 17/04/2024 BAHADUR BALCHAND 1721003050WL002768 BAHADUR BALCHAND 00415 SBIN0030180 1407 1407 Processed 26/04/2024 519384616 BAHADURBALCHAND STATE BANK OF INDIA(508548)
331 MEGHNAGAR MP-21-003-050-002/106
(JAMDA) 		1721003050NRG25160420240049641 17/04/2024 Gorsingh Raju Damor 1721003050WL002768 Gorsingh Raju Damor 00415 SBIN0030180 1407 1407 Processed 26/04/2024 519384616 GorsinghRajuDamor CANARA BANK(508532)
332 MEGHNAGAR MP-21-003-050-002/106
(JAMDA) 		1721003050NRG25160420240049639 17/04/2024 UDA RAJU 1721003050WL002768 UDA RAJU 00415 SBIN0030180 1407 1407 Processed 26/04/2024 519384616 UDARAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
333 MEGHNAGAR MP-21-003-050-002/152
(JAMDA) 		1721003050NRG25160420240049648 17/04/2024 PARTAP HAVJEE 1721003050WL002768 PARTAP HAVJEE 00415 SBIN0030180 1407 1407 Processed 26/04/2024 519384616 PARTAPHAVJEE STATE BANK OF INDIA(508548)
334 MEGHNAGAR MP-21-003-050-002/152-C
(JAMDA) 		1721003050NRG25160420240049652 17/04/2024 Arjunsingh Singad 1721003050WL002768 Arjunsingh Singad 00415 SBIN0030180 1407 1407 Processed 26/04/2024 519384616 ArjunsinghSingad STATE BANK OF INDIA(508548)
335 MEGHNAGAR MP-21-003-050-002/167
(JAMDA) 		1721003050NRG25160420240049742 17/04/2024 DURGA 1721003050WL002771 DURGA 00415 SBIN0030180 1407 1407 Processed 26/04/2024 519384616 DURGA FINCARE SMALL FINANCE BANK LTD(608304)
336 MEGHNAGAR MP-21-003-050-002/206
(JAMDA) 		1721003050NRG25160420240049659 17/04/2024 Udesingh Damor 1721003050WL002768 Udesingh Damor 00415 SBIN0030180 1407 1407 Processed 26/04/2024 519384616 UdesinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11256 11256
337 MEGHNAGAR MP-21-003-033-002/78-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054223 17/04/2024 Pankaj SEVALA KATARA 1721003033WL002997 Pankaj SEVALA KATARA 00415 SBIN0030241 2916 2916 Processed 26/04/2024 519384616 PankajSEVALAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
338 MEGHNAGAR MP-21-003-028-001/149
(AGRAL) 		1721003000NRG25170420240052277 17/04/2024 VISHAL ASHOK BASER 1721003WL002899 VISHAL ASHOK BASER 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519384616 VISHALASHOKBASER UCO BANK(607066)
339 MEGHNAGAR MP-21-003-033-002/73-A
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054234 17/04/2024 BHURCHAND 1721003033WL002998 BHURCHAND 00462 UCBA0002993 372 372 Processed 26/04/2024 519384616 BHURCHAND UCO BANK(607066)
340 MEGHNAGAR MP-21-003-045-001/291-A
(KHAL KHANDWI) 		1721003000NRG25170420240052618 17/04/2024 Shankar Nathiya Dhak 1721003WL002908 Shankar Nathiya Dhak 00462 UCBA0002993 1215 1215 Processed 26/04/2024 519384616 ShankarNathiyaDhak UCO BANK(607066)
341 MEGHNAGAR MP-21-003-050-002/100
(JAMDA) 		1721003050NRG25160420240049725 17/04/2024 PARSINGH KALJI 1721003050WL002771 PARSINGH KALJI 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 PARSINGHKALJI UCO BANK(607066)
342 MEGHNAGAR MP-21-003-050-002/102
(JAMDA) 		1721003050NRG25160420240049632 17/04/2024 nura 1721003050WL002768 nura 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 nura STATE BANK OF INDIA(508548)
343 MEGHNAGAR MP-21-003-050-002/102
(JAMDA) 		1721003050NRG25160420240049631 17/04/2024 Nura Singad 1721003050WL002768 Nura Singad 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 NuraSingad NARMADA JHABUA GRAMIN BANK(508515)
344 MEGHNAGAR MP-21-003-050-002/162
(JAMDA) 		1721003050NRG25160420240049657 17/04/2024 Kesar Singad 1721003050WL002768 Kesar Singad 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 KesarSingad NARMADA JHABUA GRAMIN BANK(508515)
345 MEGHNAGAR MP-21-003-050-002/205-A
(JAMDA) 		1721003050NRG25160420240049751 17/04/2024 SABINA KHIMCHAND 1721003050WL002771 SABINA KHIMCHAND 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 SABINAKHIMCHAND UCO BANK(607066)
346 MEGHNAGAR MP-21-003-050-002/209
(JAMDA) 		1721003050NRG25160420240049660 17/04/2024 BHURA MANNA 1721003050WL002768 BHURA MANNA 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 BHURAMANNA UCO BANK(607066)
347 MEGHNAGAR MP-21-003-050-002/220
(JAMDA) 		1721003050NRG25160420240049623 17/04/2024 BALU SAKRIYA 1721003050WL002767 BALU SAKRIYA 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519384616 BALUSAKRIYA UCO BANK(607066)
348 MEGHNAGAR MP-21-003-050-002/233
(JAMDA) 		1721003050NRG25160420240049663 17/04/2024 HUKKI TERSINGH 1721003050WL002768 HUKKI TERSINGH 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 HUKKITERSINGH UCO BANK(607066)
349 MEGHNAGAR MP-21-003-050-002/233
(JAMDA) 		1721003050NRG25160420240049662 17/04/2024 TERSINGH 1721003050WL002768 TERSINGH 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 TERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEGHNAGAR MP-21-003-050-002/235
(JAMDA) 		1721003050NRG25160420240049760 17/04/2024 NARSINGH JHITRA 1721003050WL002771 NARSINGH JHITRA 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 NARSINGHJHITRA UCO BANK(607066)
351 MEGHNAGAR MP-21-003-050-002/24
(JAMDA) 		1721003050NRG25160420240049664 17/04/2024 MITHU LALA SINGH 1721003050WL002768 MITHU LALA SINGH 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 MITHULALASINGH UCO BANK(607066)
352 MEGHNAGAR MP-21-003-050-002/26
(JAMDA) 		1721003050NRG25160420240049766 17/04/2024 MALAJI BHAVA 1721003050WL002771 MALAJI BHAVA 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 MALAJIBHAVA AIRTEL PAYMENTS BANK LIMITED(990288)
353 MEGHNAGAR MP-21-003-050-002/265
(JAMDA) 		1721003050NRG25160420240049768 17/04/2024 MUNSINGH SARMA 1721003050WL002771 MUNSINGH SARMA 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 MUNSINGHSARMA CANARA BANK(508532)
354 MEGHNAGAR MP-21-003-050-002/62
(JAMDA) 		1721003050NRG25160420240049675 17/04/2024 MANSINGH MANNA 1721003050WL002768 MANSINGH MANNA 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 MANSINGHMANNA UCO BANK(607066)
355 MEGHNAGAR MP-21-003-050-002/8
(JAMDA) 		1721003050NRG25160420240049783 17/04/2024 KANA CHATRU 1721003050WL002771 KANA CHATRU 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 KANACHATRU UCO BANK(607066)
356 MEGHNAGAR MP-21-003-050-002/93
(JAMDA) 		1721003050NRG25160420240049680 17/04/2024 UADAY SATRU 1721003050WL002768 UADAY SATRU 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 UADAYSATRU UCO BANK(607066)
357 MEGHNAGAR MP-21-003-050-002/94
(JAMDA) 		1721003050NRG25160420240049682 17/04/2024 BHUNDA GULCHAND 1721003050WL002768 BHUNDA GULCHAND 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 BHUNDAGULCHAND UCO BANK(607066)
358 MEGHNAGAR MP-21-003-050-002/96
(JAMDA) 		1721003050NRG25160420240049684 17/04/2024 AMARSINGH GULCHAND 1721003050WL002768 AMARSINGH GULCHAND 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 AMARSINGHGULCHAND UCO BANK(607066)
359 MEGHNAGAR MP-21-003-050-002/97-A
(JAMDA) 		1721003050NRG25160420240049687 17/04/2024 MALJI MAKNA 1721003050WL002768 MALJI MAKNA 00462 UCBA0002993 1407 1407 Processed 26/04/2024 519384616 MALJIMAKNA UCO BANK(607066)
SubTotal 29829 29829
360 MEGHNAGAR MP-21-003-033-003/8-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25170420240052297 17/04/2024 ABHAYSINGH VIRIYA 1721003WL002899 ABHAYSINGH VIRIYA 00468 UBIN0557528 1458 1458 Processed 26/04/2024 519384616 ABHAYSINGHVIRIYA FINO PAYMENTS BANK LTD(608001)
361 MEGHNAGAR MP-21-003-045-001/177-D
(KHAL KHANDWI) 		1721003000NRG25170420240052599 17/04/2024 VIKASH RATANA 1721003WL002908 VIKASH RATANA 00468 UBIN0557528 1215 1215 Processed 26/04/2024 519384616 VIKASHRATANA UNION BANK OF INDIA(508500)
SubTotal 2673 2673
362 MEGHNAGAR MP-21-003-033-002/22-C
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054229 17/04/2024 Anil Rathor 1721003033WL002998 Anil Rathor 00691 IPOS0000001 2916 2916 Processed 26/04/2024 519384616 AnilRathor INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEGHNAGAR MP-21-003-033-003/22
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25170420240052287 17/04/2024 Leela Bariya 1721003WL002899 Leela Bariya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519384616 LeelaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEGHNAGAR MP-21-003-034-001/809-B
(NOGAWAN) 		1721003000NRG25170420240052315 17/04/2024 SONU DHAK 1721003WL002899 SONU DHAK 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519384616 SONUDHAK INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEGHNAGAR MP-21-003-045-001/412
(KHAL KHANDWI) 		1721003000NRG25170420240052622 17/04/2024 Dinesh Bamaniya 1721003WL002908 Dinesh Bamaniya 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519384616 DineshBamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEGHNAGAR MP-21-003-045-001/412
(KHAL KHANDWI) 		1721003000NRG25170420240052623 17/04/2024 Sunita Bamaniya 1721003WL002908 Sunita Bamaniya 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519384616 SunitaBamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEGHNAGAR MP-21-003-046-002/115
(MALKHANDWI) 		1721003000NRG25170420240052627 17/04/2024 ralu ninama 1721003WL002908 ralu ninama 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519384616 raluninama INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEGHNAGAR MP-21-003-046-003/102-A
(MALKHANDWI) 		1721003000NRG25170420240052637 17/04/2024 Ansingh Ninama 1721003WL002908 Ansingh Ninama 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519384616 AnsinghNinama INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEGHNAGAR MP-21-003-046-003/89
(MALKHANDWI) 		1721003000NRG25170420240052697 17/04/2024 SELIYA 1721003WL002908 SELIYA 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519384616 SELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11907 11907
370 MEGHNAGAR MP-21-003-020-001/230-B
(RAMBHAPUR) 		1721003020NRG25170420240053316 17/04/2024 GOMATSINGH MOTISINGH 1721003020WL002939 GOMATSINGH MOTISINGH 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 GOMATSINGHMOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
371 MEGHNAGAR MP-21-003-020-001/231
(RAMBHAPUR) 		1721003020NRG25170420240053318 17/04/2024 PREMSINGH PANNA 1721003020WL002939 PREMSINGH PANNA 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 PREMSINGHPANNA NARMADA JHABUA GRAMIN BANK(508515)
372 MEGHNAGAR MP-21-003-020-001/266
(RAMBHAPUR) 		1721003020NRG25170420240053323 17/04/2024 SUMITRA PARWAT 1721003020WL002939 SUMITRA PARWAT 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 SUMITRAPARWAT NARMADA JHABUA GRAMIN BANK(508515)
373 MEGHNAGAR MP-21-003-020-001/266
(RAMBHAPUR) 		1721003020NRG25170420240053322 17/04/2024 SUMITRA PARWAT 1721003020WL002939 SUMITRA PARWAT 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 SUMITRAPARWAT BANK OF BARODA(606985)
374 MEGHNAGAR MP-21-003-020-001/59-A
(RAMBHAPUR) 		1721003020NRG25170420240053324 17/04/2024 Amarsingh pachayaji ghoti 1721003020WL002939 Amarsingh pachayaji ghoti 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 Amarsinghpachayajighoti BANK OF BARODA(606985)
375 MEGHNAGAR MP-21-003-020-002/28
(RAMBHAPUR) 		1721003020NRG25170420240053330 17/04/2024 DHARMENDRA UDAYSINGH 1721003020WL002939 DHARMENDRA UDAYSINGH 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 DHARMENDRAUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 MEGHNAGAR MP-21-003-020-002/28
(RAMBHAPUR) 		1721003020NRG25170420240053328 17/04/2024 UDAYSINGH KODAR 1721003020WL002939 UDAYSINGH KODAR 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 UDAYSINGHKODAR NARMADA JHABUA GRAMIN BANK(508515)
377 MEGHNAGAR MP-21-003-020-002/63
(RAMBHAPUR) 		1721003020NRG25170420240053332 17/04/2024 Lalita Kachotiya 1721003020WL002939 Lalita Kachotiya 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 LalitaKachotiya NARMADA JHABUA GRAMIN BANK(508515)
378 MEGHNAGAR MP-21-003-020-002/63
(RAMBHAPUR) 		1721003020NRG25170420240053331 17/04/2024 Naharsingh Kachotiya 1721003020WL002939 Naharsingh Kachotiya 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 NaharsinghKachotiya NARMADA JHABUA GRAMIN BANK(508515)
379 MEGHNAGAR MP-21-003-021-002/101
(JAMANIYA) 		1721003055NRG25160420240049378 17/04/2024 Mansu Pargi 1721003055WL002758 Mansu Pargi 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 MansuPargi NARMADA JHABUA GRAMIN BANK(508515)
380 MEGHNAGAR MP-21-003-021-002/101-A
(JAMANIYA) 		1721003055NRG25160420240049382 17/04/2024 Vala Pargi 1721003055WL002758 Vala Pargi 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 ValaPargi BANK OF BARODA(606985)
381 MEGHNAGAR MP-21-003-021-002/23
(JAMANIYA) 		1721003055NRG25160420240049384 17/04/2024 Mala Pargi 1721003055WL002758 Mala Pargi 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 MalaPargi NARMADA JHABUA GRAMIN BANK(508515)
382 MEGHNAGAR MP-21-003-021-002/32
(JAMANIYA) 		1721003055NRG25160420240049391 17/04/2024 HAKRI GUNDIYA 1721003055WL002759 HAKRI GUNDIYA 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 HAKRIGUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
383 MEGHNAGAR MP-21-003-021-002/32
(JAMANIYA) 		1721003055NRG25160420240049392 17/04/2024 RAMAN GUNDIYA 1721003055WL002759 RAMAN GUNDIYA 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 RAMANGUNDIYA BANK OF BARODA(606985)
384 MEGHNAGAR MP-21-003-021-002/32
(JAMANIYA) 		1721003055NRG25160420240049390 17/04/2024 VAJHING GUNDIYA 1721003055WL002759 VAJHING GUNDIYA 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 VAJHINGGUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
385 MEGHNAGAR MP-21-003-021-002/32-A
(JAMANIYA) 		1721003055NRG25160420240049394 17/04/2024 KHUNJI GUNDIYA 1721003055WL002759 KHUNJI GUNDIYA 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 KHUNJIGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEGHNAGAR MP-21-003-021-002/32-C
(JAMANIYA) 		1721003055NRG25160420240049396 17/04/2024 NANSINGH GUNDIYA 1721003055WL002759 NANSINGH GUNDIYA 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 NANSINGHGUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEGHNAGAR MP-21-003-021-002/71
(JAMANIYA) 		1721003055NRG25160420240049388 17/04/2024 Tajhing Pargi 1721003055WL002758 Tajhing Pargi 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519384616 TajhingPargi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26244 26244
388 MEGHNAGAR MP-21-003-045-001/298-A
(KHAL KHANDWI) 		1721003000NRG25170420240052621 17/04/2024 SAPLI 1721003WL002908 SAPLI 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519384616 SAPLI NARMADA JHABUA GRAMIN BANK(508515)
389 MEGHNAGAR MP-21-003-050-002/265-A
(JAMDA) 		1721003050NRG25160420240049771 17/04/2024 Manisha Damor 1721003050WL002771 Manisha Damor 00697 BKID0MG5032 1407 1407 Processed 26/04/2024 519384616 ManishaDamor NARMADA JHABUA GRAMIN BANK(508515)
390 MEGHNAGAR MP-21-003-050-002/265-A
(JAMDA) 		1721003050NRG25160420240049770 17/04/2024 Rajesh Munsingh Singad 1721003050WL002771 Rajesh Munsingh Singad 00697 BKID0MG5032 1407 1407 Processed 26/04/2024 519384616 RajeshMunsinghSingad ICICI BANK LTD(508534)
391 MEGHNAGAR MP-21-003-050-002/61
(JAMDA) 		1721003050NRG25160420240049779 17/04/2024 KARANSINGH RAJU 1721003050WL002771 KARANSINGH RAJU 00697 BKID0MG5032 1407 1407 Processed 26/04/2024 519384616 KARANSINGHRAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5436 5436
392 MEGHNAGAR MP-21-003-015-003/205
(KADWAPADA) 		1721003015NRG25160420240047879 17/04/2024 SUKHIRAM BHURIYA 1721003015WL002685 SUKHIRAM BHURIYA 00697 BKID0MG5047 1701 1701 Processed 26/04/2024 519384616 SUKHIRAMBHURIYA STATE BANK OF INDIA(508548)
393 MEGHNAGAR MP-21-003-028-001/136-A
(AGRAL) 		1721003000NRG25170420240052271 17/04/2024 RAMESHWAR RADHUJI PATIDAR 1721003WL002899 RAMESHWAR RADHUJI PATIDAR 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519384616 RAMESHWARRADHUJIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
394 MEGHNAGAR MP-21-003-028-001/149
(AGRAL) 		1721003000NRG25170420240052278 17/04/2024 ASHOK HIRALALJI BASER 1721003WL002899 ASHOK HIRALALJI BASER 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519384616 ASHOKHIRALALJIBASER NARMADA JHABUA GRAMIN BANK(508515)
395 MEGHNAGAR MP-21-003-028-001/90
(AGRAL) 		1721003000NRG25170420240052279 17/04/2024 MOHANLAL NANAJI 1721003WL002899 MOHANLAL NANAJI 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519384616 MOHANLALNANAJI NARMADA JHABUA GRAMIN BANK(508515)
396 MEGHNAGAR MP-21-003-029-003/111
(GUJARPADA) 		1721003000NRG25170420240052280 17/04/2024 PIDIYA DEVLA 1721003WL002899 PIDIYA DEVLA 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519384616 PIDIYADEVLA NARMADA JHABUA GRAMIN BANK(508515)
397 MEGHNAGAR MP-21-003-029-003/111
(GUJARPADA) 		1721003000NRG25170420240052281 17/04/2024 PIDIYA DEVLA 1721003WL002899 PIDIYA DEVLA 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519384616 PIDIYADEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEGHNAGAR MP-21-003-032-001/221-A
(SAJELI MALJI SATH) 		1721003000NRG25170420240052286 17/04/2024 Samali 1721003WL002899 Samali 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519384616 Samali BANK OF BARODA(606985)
399 MEGHNAGAR MP-21-003-033-002/87-B
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054211 17/04/2024 Rakesh Maida 1721003033WL002996 Rakesh Maida 00697 BKID0MG5047 2916 2916 Processed 26/04/2024 519384616 RakeshMaida NARMADA JHABUA GRAMIN BANK(508515)
400 MEGHNAGAR MP-21-003-033-002/87-D
(SAJELI TEJA BHIMJISATH) 		1721003033NRG25170420240054213 17/04/2024 Vijesh Maida 1721003033WL002996 Vijesh Maida 00697 BKID0MG5047 2916 2916 Processed 26/04/2024 519384616 VijeshMaida BANK OF BARODA(606985)
401 MEGHNAGAR MP-21-003-033-003/64-C
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25170420240052292 17/04/2024 PANGALI SINGOD 1721003WL002899 PANGALI SINGOD 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 PANGALISINGOD NARMADA JHABUA GRAMIN BANK(508515)
402 MEGHNAGAR MP-21-003-033-003/8
(SAJELI TEJA BHIMJISATH) 		1721003000NRG25170420240052296 17/04/2024 DITLI PAL 1721003WL002899 DITLI PAL 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 DITLIPAL FINO PAYMENTS BANK LTD(608001)
403 MEGHNAGAR MP-21-003-035-001/249
(HATYADELI) 		1721003000NRG25170420240052320 17/04/2024 BIRAM PARMAR 1721003WL002899 BIRAM PARMAR 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519384616 BIRAMPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEGHNAGAR MP-21-003-035-001/249
(HATYADELI) 		1721003000NRG25170420240052321 17/04/2024 SHYAMA PARMAR 1721003WL002899 SHYAMA PARMAR 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519384616 SHYAMAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEGHNAGAR MP-21-003-045-001/162
(KHAL KHANDWI) 		1721003000NRG25170420240052594 17/04/2024 BHURA RAMA 1721003WL002908 BHURA RAMA 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 BHURARAMA NARMADA JHABUA GRAMIN BANK(508515)
406 MEGHNAGAR MP-21-003-045-001/186
(KHAL KHANDWI) 		1721003000NRG25170420240052601 17/04/2024 Jani 1721003WL002908 Jani 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 Jani NARMADA JHABUA GRAMIN BANK(508515)
407 MEGHNAGAR MP-21-003-045-001/186
(KHAL KHANDWI) 		1721003000NRG25170420240052600 17/04/2024 MANSINGH KALUSIGH NALWAYA 1721003WL002908 MANSINGH KALUSIGH NALWAYA 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 MANSINGHKALUSIGHNALWAYA NARMADA JHABUA GRAMIN BANK(508515)
408 MEGHNAGAR MP-21-003-045-001/203
(KHAL KHANDWI) 		1721003000NRG25170420240052602 17/04/2024 MANGALIYA HAWA 1721003WL002908 MANGALIYA HAWA 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 MANGALIYAHAWA NARMADA JHABUA GRAMIN BANK(508515)
409 MEGHNAGAR MP-21-003-045-001/203-A
(KHAL KHANDWI) 		1721003000NRG25170420240052605 17/04/2024 VINU KHADIYA 1721003WL002908 VINU KHADIYA 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 VINUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
410 MEGHNAGAR MP-21-003-045-001/220
(KHAL KHANDWI) 		1721003000NRG25170420240052606 17/04/2024 Adiya Ajarvaniya 1721003WL002908 Adiya Ajarvaniya 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 AdiyaAjarvaniya NARMADA JHABUA GRAMIN BANK(508515)
411 MEGHNAGAR MP-21-003-045-001/271
(KHAL KHANDWI) 		1721003000NRG25170420240052611 17/04/2024 BABU KHIMA 1721003WL002908 BABU KHIMA 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 BABUKHIMA NARMADA JHABUA GRAMIN BANK(508515)
412 MEGHNAGAR MP-21-003-045-001/278
(KHAL KHANDWI) 		1721003000NRG25170420240052615 17/04/2024 GENDU MOHAN 1721003WL002908 GENDU MOHAN 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 GENDUMOHAN NARMADA JHABUA GRAMIN BANK(508515)
413 MEGHNAGAR MP-21-003-045-001/278
(KHAL KHANDWI) 		1721003000NRG25170420240052614 17/04/2024 MOHAN VIRSINGH 1721003WL002908 MOHAN VIRSINGH 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 MOHANVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 MEGHNAGAR MP-21-003-045-001/28
(KHAL KHANDWI) 		1721003000NRG25170420240052617 17/04/2024 MANI 1721003WL002908 MANI 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 MANI NARMADA JHABUA GRAMIN BANK(508515)
415 MEGHNAGAR MP-21-003-045-001/28
(KHAL KHANDWI) 		1721003000NRG25170420240052616 17/04/2024 NATHIYA VEERSINGH 1721003WL002908 NATHIYA VEERSINGH 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 NATHIYAVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 MEGHNAGAR MP-21-003-046-002/114-A
(MALKHANDWI) 		1721003000NRG25170420240052626 17/04/2024 Raysingh 1721003WL002908 Raysingh 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
417 MEGHNAGAR MP-21-003-046-003/100-A
(MALKHANDWI) 		1721003000NRG25170420240052633 17/04/2024 RAMESH TOLIYA 1721003WL002908 RAMESH TOLIYA 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 RAMESHTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
418 MEGHNAGAR MP-21-003-046-003/102-A
(MALKHANDWI) 		1721003000NRG25170420240052638 17/04/2024 MATHURA NINAMA 1721003WL002908 MATHURA NINAMA 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 MATHURANINAMA FINO PAYMENTS BANK LTD(608001)
419 MEGHNAGAR MP-21-003-046-003/102-D
(MALKHANDWI) 		1721003000NRG25170420240052643 17/04/2024 RAJU BADARIYA NINAMA 1721003WL002908 RAJU BADARIYA NINAMA 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 RAJUBADARIYANINAMA NARMADA JHABUA GRAMIN BANK(508515)
420 MEGHNAGAR MP-21-003-046-003/103
(MALKHANDWI) 		1721003000NRG25170420240052644 17/04/2024 Ramchand Ganava 1721003WL002908 Ramchand Ganava 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 RamchandGanava NARMADA JHABUA GRAMIN BANK(508515)
421 MEGHNAGAR MP-21-003-046-003/21
(MALKHANDWI) 		1721003000NRG25170420240052654 17/04/2024 KALSINGH TITU 1721003WL002908 KALSINGH TITU 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 KALSINGHTITU NARMADA JHABUA GRAMIN BANK(508515)
422 MEGHNAGAR MP-21-003-046-003/21
(MALKHANDWI) 		1721003000NRG25170420240052655 17/04/2024 KARMA KALSINGH 1721003WL002908 KARMA KALSINGH 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 KARMAKALSINGH BANK OF BARODA(606985)
423 MEGHNAGAR MP-21-003-046-003/32
(MALKHANDWI) 		1721003000NRG25170420240052663 17/04/2024 VISIYA PIDIYA 1721003WL002908 VISIYA PIDIYA 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 VISIYAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
424 MEGHNAGAR MP-21-003-046-003/4-C
(MALKHANDWI) 		1721003000NRG25170420240052667 17/04/2024 MAISULALA DAMOR 1721003WL002908 MAISULALA DAMOR 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 MAISULALADAMOR BANK OF BARODA(606985)
425 MEGHNAGAR MP-21-003-046-003/52
(MALKHANDWI) 		1721003000NRG25170420240052676 17/04/2024 Bhurji Magliya Ganawa 1721003WL002908 Bhurji Magliya Ganawa 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 BhurjiMagliyaGanawa NARMADA JHABUA GRAMIN BANK(508515)
426 MEGHNAGAR MP-21-003-046-003/52-A
(MALKHANDWI) 		1721003000NRG25170420240052679 17/04/2024 ROSHANI RAJU GANAWA 1721003WL002908 ROSHANI RAJU GANAWA 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 ROSHANIRAJUGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEGHNAGAR MP-21-003-046-003/60
(MALKHANDWI) 		1721003000NRG25170420240052680 17/04/2024 BADARU KAMA 1721003WL002908 BADARU KAMA 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 BADARUKAMA NARMADA JHABUA GRAMIN BANK(508515)
428 MEGHNAGAR MP-21-003-046-003/89
(MALKHANDWI) 		1721003000NRG25170420240052698 17/04/2024 Dubali Ganawa 1721003WL002908 Dubali Ganawa 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 DubaliGanawa BANK OF INDIA(508505)
429 MEGHNAGAR MP-21-003-046-003/89-A
(MALKHANDWI) 		1721003000NRG25170420240052699 17/04/2024 Khimala Mehji Ganawa 1721003WL002908 Khimala Mehji Ganawa 00697 BKID0MG5047 1215 1215 Processed 26/04/2024 519384616 KhimalaMehjiGanawa NARMADA JHABUA GRAMIN BANK(508515)
430 MEGHNAGAR MP-21-003-050-002/103
(JAMDA) 		1721003050NRG25160420240049633 17/04/2024 CHANDU NARJI 1721003050WL002768 CHANDU NARJI 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 CHANDUNARJI NARMADA JHABUA GRAMIN BANK(508515)
431 MEGHNAGAR MP-21-003-050-002/104
(JAMDA) 		1721003050NRG25160420240049636 17/04/2024 rinku balveersingh 1721003050WL002768 rinku balveersingh 00697 BKID0MG5047 603 603 Processed 26/04/2024 519384616 rinkubalveersingh NARMADA JHABUA GRAMIN BANK(508515)
432 MEGHNAGAR MP-21-003-050-002/105
(JAMDA) 		1721003050NRG25160420240049638 17/04/2024 Shaitani Damor 1721003050WL002768 Shaitani Damor 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 ShaitaniDamor NARMADA JHABUA GRAMIN BANK(508515)
433 MEGHNAGAR MP-21-003-050-002/106
(JAMDA) 		1721003050NRG25160420240049640 17/04/2024 JAMANA 1721003050WL002768 JAMANA 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 JAMANA NARMADA JHABUA GRAMIN BANK(508515)
434 MEGHNAGAR MP-21-003-050-002/148
(JAMDA) 		1721003050NRG25160420240049734 17/04/2024 KALSINGH KANIYA 1721003050WL002771 KALSINGH KANIYA 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 KALSINGHKANIYA NARMADA JHABUA GRAMIN BANK(508515)
435 MEGHNAGAR MP-21-003-050-002/148
(JAMDA) 		1721003050NRG25160420240049735 17/04/2024 KALSINGH KANIYA 1721003050WL002771 KALSINGH KANIYA 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 KALSINGHKANIYA BANK OF BARODA(606985)
436 MEGHNAGAR MP-21-003-050-002/150
(JAMDA) 		1721003050NRG25160420240049647 17/04/2024 BHAGUDI KODARIYA SINGAR 1721003050WL002768 BHAGUDI KODARIYA SINGAR 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 BHAGUDIKODARIYASINGAR NARMADA JHABUA GRAMIN BANK(508515)
437 MEGHNAGAR MP-21-003-050-002/152
(JAMDA) 		1721003050NRG25160420240049649 17/04/2024 HAWLI HAVJEE 1721003050WL002768 HAWLI HAVJEE 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 HAWLIHAVJEE NARMADA JHABUA GRAMIN BANK(508515)
438 MEGHNAGAR MP-21-003-050-002/152-B
(JAMDA) 		1721003050NRG25160420240049651 17/04/2024 Geeta Amarsingh Singad 1721003050WL002768 Geeta Amarsingh Singad 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 GeetaAmarsinghSingad NARMADA JHABUA GRAMIN BANK(508515)
439 MEGHNAGAR MP-21-003-050-002/155
(JAMDA) 		1721003050NRG25160420240049654 17/04/2024 Ramli KASAN 1721003050WL002768 Ramli KASAN 00697 BKID0MG5047 1206 1206 Processed 26/04/2024 519384616 RamliKASAN NARMADA JHABUA GRAMIN BANK(508515)
440 MEGHNAGAR MP-21-003-050-002/160
(JAMDA) 		1721003050NRG25160420240049738 17/04/2024 BALU DALSINGH 1721003050WL002771 BALU DALSINGH 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 BALUDALSINGH BANK OF BARODA(606985)
441 MEGHNAGAR MP-21-003-050-002/21
(JAMDA) 		1721003050NRG25160420240049752 17/04/2024 KASAN BABU 1721003050WL002771 KASAN BABU 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 KASANBABU NARMADA JHABUA GRAMIN BANK(508515)
442 MEGHNAGAR MP-21-003-050-002/234
(JAMDA) 		1721003050NRG25160420240049757 17/04/2024 madi satru 1721003050WL002771 madi satru 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 madisatru NARMADA JHABUA GRAMIN BANK(508515)
443 MEGHNAGAR MP-21-003-050-002/245
(JAMDA) 		1721003050NRG25160420240049667 17/04/2024 Manu Singad 1721003050WL002768 Manu Singad 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 ManuSingad NARMADA JHABUA GRAMIN BANK(508515)
444 MEGHNAGAR MP-21-003-050-002/250
(JAMDA) 		1721003050NRG25160420240049669 17/04/2024 RAMU BHADUR 1721003050WL002768 RAMU BHADUR 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 RAMUBHADUR NARMADA JHABUA GRAMIN BANK(508515)
445 MEGHNAGAR MP-21-003-050-002/26
(JAMDA) 		1721003050NRG25160420240049767 17/04/2024 MAGUDI MALAJI 1721003050WL002771 MAGUDI MALAJI 00697 BKID0MG5047 1206 1206 Processed 26/04/2024 519384616 MAGUDIMALAJI NARMADA JHABUA GRAMIN BANK(508515)
446 MEGHNAGAR MP-21-003-050-002/265
(JAMDA) 		1721003050NRG25160420240049769 17/04/2024 sama 1721003050WL002771 sama 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 sama AIRTEL PAYMENTS BANK LIMITED(990288)
447 MEGHNAGAR MP-21-003-050-002/44
(JAMDA) 		1721003050NRG25160420240049775 17/04/2024 Munni 1721003050WL002771 Munni 00697 BKID0MG5047 1206 1206 Processed 26/04/2024 519384616 Munni NARMADA JHABUA GRAMIN BANK(508515)
448 MEGHNAGAR MP-21-003-050-002/46
(JAMDA) 		1721003050NRG25160420240049778 17/04/2024 Munni Ramesh Dindor 1721003050WL002771 Munni Ramesh Dindor 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 MunniRameshDindor NARMADA JHABUA GRAMIN BANK(508515)
449 MEGHNAGAR MP-21-003-050-002/48
(JAMDA) 		1721003050NRG25160420240049615 17/04/2024 Haku Dindod 1721003050WL002766 Haku Dindod 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519384616 HakuDindod NARMADA JHABUA GRAMIN BANK(508515)
450 MEGHNAGAR MP-21-003-050-002/49
(JAMDA) 		1721003050NRG25160420240049616 17/04/2024 TANASINGH GULA 1721003050WL002766 TANASINGH GULA 00697 BKID0MG5047 1458 1458 Processed 26/04/2024 519384616 TANASINGHGULA NARMADA JHABUA GRAMIN BANK(508515)
451 MEGHNAGAR MP-21-003-050-002/59
(JAMDA) 		1721003050NRG25160420240049673 17/04/2024 HURA UDHA 1721003050WL002768 HURA UDHA 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 HURAUDHA NARMADA JHABUA GRAMIN BANK(508515)
452 MEGHNAGAR MP-21-003-050-002/64-A
(JAMDA) 		1721003050NRG25160420240049679 17/04/2024 THAVRI 1721003050WL002768 THAVRI 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 THAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEGHNAGAR MP-21-003-050-002/65
(JAMDA) 		1721003050NRG25160420240049780 17/04/2024 MANSINGH SINGAD 1721003050WL002771 MANSINGH SINGAD 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 MANSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
454 MEGHNAGAR MP-21-003-050-002/8
(JAMDA) 		1721003050NRG25160420240049784 17/04/2024 manni 1721003050WL002771 manni 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 manni NARMADA JHABUA GRAMIN BANK(508515)
455 MEGHNAGAR MP-21-003-050-002/93
(JAMDA) 		1721003050NRG25160420240049681 17/04/2024 jumli 1721003050WL002768 jumli 00697 BKID0MG5047 1407 1407 Processed 26/04/2024 519384616 jumli NARMADA JHABUA GRAMIN BANK(508515)
456 MEGHNAGAR MP-21-003-050-002/97-A
(JAMDA) 		1721003050NRG25160420240049688 17/04/2024 jogadi 1721003050WL002768 jogadi 00697 BKID0MG5047 1206 1206 Processed 26/04/2024 519384616 jogadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88485 88485
457 MEGHNAGAR MP-21-003-045-001/436
(KHAL KHANDWI) 		1721003000NRG25170420240052624 17/04/2024 KALUSINGH BAPU 1721003WL002908 KALUSINGH BAPU 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519384616 KALUSINGHBAPU NARMADA JHABUA GRAMIN BANK(508515)
458 MEGHNAGAR MP-21-003-046-003/103-A
(MALKHANDWI) 		1721003000NRG25170420240052646 17/04/2024 PRADEEP RAMCHAANDRA 1721003WL002908 PRADEEP RAMCHAANDRA 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519384616 PRADEEPRAMCHAANDRA CANARA BANK(508532)
459 MEGHNAGAR MP-21-003-046-003/103-A
(MALKHANDWI) 		1721003000NRG25170420240052647 17/04/2024 RINKU 1721003WL002908 RINKU 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519384616 RINKU STATE BANK OF INDIA(508548)
SubTotal 3645 3645
460 MEGHNAGAR MP-21-003-050-002/220
(JAMDA) 		1721003050NRG25160420240049625 17/04/2024 Roopsingh Muniya 1721003050WL002767 Roopsingh Muniya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519384616 RoopsinghMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEGHNAGAR MP-21-003-050-002/446
(JAMDA) 		1721003050NRG25160420240049776 17/04/2024 JEMA 1721003050WL002771 JEMA 00703 AIRP0000001 1407 1407 Processed 26/04/2024 519384616 JEMA UCO BANK(607066)
SubTotal 2865 2865
Total 645768 645768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_170424APB_FTO_13500 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2916
2 MEGHNAGAR MP1721003_170424APB_FTO_13500 Union Bank of India UBIN0557528 JHABUA 2673
3 MEGHNAGAR MP1721003_170424APB_FTO_13500 UCO Bank UCBA0002993 MEGHNAGAR 29829
4 MEGHNAGAR MP1721003_170424APB_FTO_13500 Canara Bank CNRB0006264 THANDLA 3837
5 MEGHNAGAR MP1721003_170424APB_FTO_13500 India Post Payments Bank IPOS0000001 Jhabua 11907
6 MEGHNAGAR MP1721003_170424APB_FTO_13500 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1215
7 MEGHNAGAR MP1721003_170424APB_FTO_13500 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 3645
8 MEGHNAGAR MP1721003_170424APB_FTO_13500 State Bank of India SBIN0030180 KHAWASA 11256
9 MEGHNAGAR MP1721003_170424APB_FTO_13500 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 73896
10 MEGHNAGAR MP1721003_170424APB_FTO_13500 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 3645
11 MEGHNAGAR MP1721003_170424APB_FTO_13500 Bank of India BKID0008858 PETLAWAD 43932
12 MEGHNAGAR MP1721003_170424APB_FTO_13500 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 88485
13 MEGHNAGAR MP1721003_170424APB_FTO_13500 Bank of India BKID0008844 JHABUA 2430
14 MEGHNAGAR MP1721003_170424APB_FTO_13500 State Bank of India SBIN0001984 ADB THANDLA 78813
15 MEGHNAGAR MP1721003_170424APB_FTO_13500 State Bank of India SBIN0004581 MEGHNAGAR 35685
16 MEGHNAGAR MP1721003_170424APB_FTO_13500 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 26244
17 MEGHNAGAR MP1721003_170424APB_FTO_13500 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 5436
18 MEGHNAGAR MP1721003_170424APB_FTO_13500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2865
19 MEGHNAGAR MP1721003_170424APB_FTO_13500 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 1407
20 MEGHNAGAR MP1721003_170424APB_FTO_13500 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 130689
21 MEGHNAGAR MP1721003_170424APB_FTO_13500 IDBI Bank IBKL0000252 RATLAM 1407
22 MEGHNAGAR MP1721003_170424APB_FTO_13500 State Bank of India SBIN0030050 THANDLA 83556

Download In Excel