Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_080524APB_FTO_29381
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-21-003-002-001/169
(TORNIYA) 		1721003002NRG25080520240191490 08/05/2024 MONIKA CHAREL 1721003002WL009446 MONIKA CHAREL 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 MONIKACHAREL BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-002-001/21
(TORNIYA) 		1721003002NRG25080520240191576 08/05/2024 MACHUL PARGI 1721003002WL009450 MACHUL PARGI 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 MACHULPARGI BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-002-001/33-A
(TORNIYA) 		1721003002NRG25080520240191517 08/05/2024 BADIYA MEDA 1721003002WL009446 BADIYA MEDA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 BADIYAMEDA BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-002-001/33-A
(TORNIYA) 		1721003002NRG25080520240191518 08/05/2024 LEELA MEDA 1721003002WL009446 LEELA MEDA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 LEELAMEDA BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-032-001/166
(SAJELI MALJI SATH) 		1721003032NRG25080520240190982 08/05/2024 Sunita Damor 1721003032WL009421 Sunita Damor 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 SunitaDamor BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-032-001/213
(SAJELI MALJI SATH) 		1721003032NRG25080520240190987 08/05/2024 SEETA MANSINGH DAAMOR 1721003032WL009421 SEETA MANSINGH DAAMOR 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 SEETAMANSINGHDAAMOR BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-032-001/328
(SAJELI MALJI SATH) 		1721003032NRG25080520240190991 08/05/2024 Kaila Damor 1721003032WL009421 Kaila Damor 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 KailaDamor BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-032-001/72-C
(SAJELI MALJI SATH) 		1721003032NRG25080520240190995 08/05/2024 Kavita Damor 1721003032WL009421 Kavita Damor 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 KavitaDamor BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-032-001/72-C
(SAJELI MALJI SATH) 		1721003032NRG25080520240190994 08/05/2024 Selu Damor 1721003032WL009421 Selu Damor 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 SeluDamor BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-032-001/92-B
(SAJELI MALJI SATH) 		1721003032NRG25080520240191003 08/05/2024 GANGA DAMOR 1721003032WL009421 GANGA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 GANGADAMOR STATE BANK OF INDIA(508548)
11 MEGHNAGAR MP-21-003-036-001/133
(RAJPURA) 		1721003036NRG25070520240189764 08/05/2024 Bhuri Anu 1721003036WL009347 Bhuri Anu 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 BhuriAnu AIRTEL PAYMENTS BANK LIMITED(990288)
12 MEGHNAGAR MP-21-003-036-001/194
(RAJPURA) 		1721003036NRG25070520240189765 08/05/2024 Dalsingh bhabar 1721003036WL009347 Dalsingh bhabar 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 Dalsinghbhabar INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHNAGAR MP-21-003-036-001/194
(RAJPURA) 		1721003036NRG25070520240189766 08/05/2024 Jamna bhabor 1721003036WL009347 Jamna bhabor 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 Jamnabhabor INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHNAGAR MP-21-003-036-001/194-A
(RAJPURA) 		1721003036NRG25070520240189768 08/05/2024 BHURI BHABOR 1721003036WL009347 BHURI BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 BHURIBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHNAGAR MP-21-003-036-001/194-A
(RAJPURA) 		1721003036NRG25070520240189767 08/05/2024 SONU BHABOR 1721003036WL009347 SONU BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 SONUBHABOR BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-036-001/203-A
(RAJPURA) 		1721003036NRG25070520240189775 08/05/2024 BADRU BHURIYA 1721003036WL009348 BADRU BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 BADRUBHURIYA BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-036-001/203-B
(RAJPURA) 		1721003036NRG25070520240189778 08/05/2024 ANJILA BHURIYA 1721003036WL009348 ANJILA BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 ANJILABHURIYA BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-036-001/203-C
(RAJPURA) 		1721003036NRG25070520240189779 08/05/2024 GOTAM BHURIYA 1721003036WL009348 GOTAM BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 GOTAMBHURIYA FINO PAYMENTS BANK LTD(608001)
19 MEGHNAGAR MP-21-003-036-001/227-A
(RAJPURA) 		1721003036NRG25070520240189769 08/05/2024 Diwan bhabar 1721003036WL009347 Diwan bhabar 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 Diwanbhabar BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-036-001/227-A
(RAJPURA) 		1721003036NRG25070520240189770 08/05/2024 Ramila bhabor 1721003036WL009347 Ramila bhabor 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 Ramilabhabor BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-036-001/240
(RAJPURA) 		1721003036NRG25070520240189771 08/05/2024 Jogi Katija 1721003036WL009347 Jogi Katija 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 JogiKatija BANK OF INDIA(508505)
22 MEGHNAGAR MP-21-003-036-001/25-A
(RAJPURA) 		1721003036NRG25070520240189782 08/05/2024 DITU BHURIYA 1721003036WL009348 DITU BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 DITUBHURIYA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-036-001/25-A
(RAJPURA) 		1721003036NRG25070520240189781 08/05/2024 PRAKASH BHURIYA 1721003036WL009348 PRAKASH BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 PRAKASHBHURIYA BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-042-001/154-C
(BADLIPADA) 		1721003042NRG25080520240195513 08/05/2024 TOLIA GALAL 1721003042WL009574 TOLIA GALAL 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 TOLIAGALAL BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-042-002/139
(BADLIPADA) 		1721003042NRG25080520240195522 08/05/2024 META 1721003042WL009574 META 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 META BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-042-002/149
(BADLIPADA) 		1721003042NRG25080520240195523 08/05/2024 SACHIN BHURIYA 1721003042WL009574 SACHIN BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 SACHINBHURIYA BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-042-002/19
(BADLIPADA) 		1721003042NRG25080520240195527 08/05/2024 SUJAN BHURIYA 1721003042WL009574 SUJAN BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 SUJANBHURIYA BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-042-002/19-A
(BADLIPADA) 		1721003042NRG25080520240195529 08/05/2024 ENDIRA BHURIYA 1721003042WL009574 ENDIRA BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 ENDIRABHURIYA BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-042-002/19-A
(BADLIPADA) 		1721003042NRG25080520240195528 08/05/2024 NAVALSINGH BHURIYA 1721003042WL009574 NAVALSINGH BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 NAVALSINGHBHURIYA STATE BANK OF INDIA(508548)
30 MEGHNAGAR MP-21-003-042-002/64
(BADLIPADA) 		1721003042NRG25080520240195537 08/05/2024 ANNA BHURIYA 1721003042WL009574 ANNA BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 ANNABHURIYA BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-042-002/77
(BADLIPADA) 		1721003042NRG25080520240195538 08/05/2024 GANGULI BHURIYA 1721003042WL009574 GANGULI BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 GANGULIBHURIYA STATE BANK OF INDIA(508548)
32 MEGHNAGAR MP-21-003-050-002/213-D
(JAMDA) 		1721003032NRG25080520240191021 08/05/2024 ANIL BABU 1721003032WL009422 ANIL BABU 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 ANILBABU BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-050-002/213-D
(JAMDA) 		1721003032NRG25080520240191022 08/05/2024 KAMLA 1721003032WL009422 KAMLA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919482 KAMLA BANK OF BARODA(606985)
SubTotal 48114 48114
34 MEGHNAGAR MP-21-003-002-001/114-B
(TORNIYA) 		1721003002NRG25080520240191467 08/05/2024 SANNU RAMSU 1721003002WL009446 SANNU RAMSU 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 SANNURAMSU AIRTEL PAYMENTS BANK LIMITED(990288)
35 MEGHNAGAR MP-21-003-002-001/131
(TORNIYA) 		1721003002NRG25080520240191564 08/05/2024 DINESH BHURIYA 1721003002WL009450 DINESH BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 DINESHBHURIYA BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-002-001/131-A
(TORNIYA) 		1721003002NRG25080520240191566 08/05/2024 ALPESH BHURIYA 1721003002WL009450 ALPESH BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 ALPESHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHNAGAR MP-21-003-002-001/131-A
(TORNIYA) 		1721003002NRG25080520240191565 08/05/2024 DILIP BHURIYA 1721003002WL009450 DILIP BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 DILIPBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
38 MEGHNAGAR MP-21-003-002-001/136
(TORNIYA) 		1721003002NRG25080520240191477 08/05/2024 RATU BHURIYA 1721003002WL009446 RATU BHURIYA 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919482 RATUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
39 MEGHNAGAR MP-21-003-002-001/141-A
(TORNIYA) 		1721003002NRG25080520240191481 08/05/2024 GEETA MEDA 1721003002WL009446 GEETA MEDA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 GEETAMEDA BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-002-001/141-A
(TORNIYA) 		1721003002NRG25080520240191480 08/05/2024 VIJESH MEDA 1721003002WL009446 VIJESH MEDA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 VIJESHMEDA BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-002-001/152
(TORNIYA) 		1721003002NRG25080520240191482 08/05/2024 Remla 1721003002WL009446 Remla 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 Remla NARMADA JHABUA GRAMIN BANK(508515)
42 MEGHNAGAR MP-21-003-002-001/169
(TORNIYA) 		1721003002NRG25080520240191489 08/05/2024 Pintu Charel 1721003002WL009446 Pintu Charel 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 PintuCharel BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-002-001/19-B
(TORNIYA) 		1721003002NRG25080520240191498 08/05/2024 SANDEEP BHURIYA 1721003002WL009446 SANDEEP BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 SANDEEPBHURIYA BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-002-001/205-B
(TORNIYA) 		1721003002NRG25080520240191507 08/05/2024 URMILA DAMOR 1721003002WL009446 URMILA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 URMILADAMOR BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-002-001/206
(TORNIYA) 		1721003002NRG25080520240191509 08/05/2024 KAMA BHURIYA 1721003002WL009446 KAMA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 KAMABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
46 MEGHNAGAR MP-21-003-002-001/222
(TORNIYA) 		1721003002NRG25080520240191512 08/05/2024 LAKHMA BHURIYA 1721003002WL009446 LAKHMA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 LAKHMABHURIYA BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-002-001/23
(TORNIYA) 		1721003002NRG25080520240191514 08/05/2024 SABBU RETAN 1721003002WL009446 SABBU RETAN 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 SABBURETAN BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-002-001/62
(TORNIYA) 		1721003002NRG25080520240191584 08/05/2024 RAMESH BHURIYA 1721003002WL009450 RAMESH BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 RAMESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
49 MEGHNAGAR MP-21-003-002-001/63
(TORNIYA) 		1721003002NRG25080520240191586 08/05/2024 MAJUBHURIYA 1721003002WL009450 MAJUBHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 MAJUBHURIYA BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-002-001/97-B
(TORNIYA) 		1721003002NRG25080520240191537 08/05/2024 RENUKA BHURIYA 1721003002WL009446 RENUKA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 RENUKABHURIYA STATE BANK OF INDIA(508548)
51 MEGHNAGAR MP-21-003-002-001/97-D
(TORNIYA) 		1721003002NRG25080520240191539 08/05/2024 Keshri 1721003002WL009446 Keshri 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 Keshri BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-002-001/97-D
(TORNIYA) 		1721003002NRG25080520240191538 08/05/2024 Pramesh 1721003002WL009446 Pramesh 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 Pramesh BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-002-001/99-A
(TORNIYA) 		1721003002NRG25080520240191541 08/05/2024 DIGESH SHONIYA 1721003002WL009446 DIGESH SHONIYA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 DIGESHSHONIYA BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-008-003/101
(PATRA) 		1721003062NRG25080520240192741 08/05/2024 MANGLI 1721003062WL009501 MANGLI 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 MANGLI BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-012-001/263
(MADRANI) 		1721003012NRG25080520240191953 08/05/2024 Dhula Damor 1721003012WL009468 Dhula Damor 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 DhulaDamor NARMADA JHABUA GRAMIN BANK(508515)
56 MEGHNAGAR MP-21-003-012-001/263
(MADRANI) 		1721003012NRG25080520240191954 08/05/2024 seta damor 1721003012WL009468 seta damor 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 setadamor NARMADA JHABUA GRAMIN BANK(508515)
57 MEGHNAGAR MP-21-003-012-001/271
(MADRANI) 		1721003012NRG25080520240191951 08/05/2024 Dinesh 1721003012WL009467 Dinesh 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 Dinesh BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-020-001/123
(RAMBHAPUR) 		1721003020NRG25080520240193856 08/05/2024 Parveensingh bakaliya 1721003020WL009540 Parveensingh bakaliya 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919482 Parveensinghbakaliya BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-020-001/230-B
(RAMBHAPUR) 		1721003020NRG25080520240193858 08/05/2024 PARU 1721003020WL009540 PARU 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919482 PARU BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-020-001/231
(RAMBHAPUR) 		1721003020NRG25080520240193860 08/05/2024 MOTLI 1721003020WL009540 MOTLI 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919482 MOTLI BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-020-001/232
(RAMBHAPUR) 		1721003020NRG25080520240193862 08/05/2024 Manoj ghoti 1721003020WL009540 Manoj ghoti 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919482 Manojghoti BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-020-001/47
(RAMBHAPUR) 		1721003020NRG25080520240193937 08/05/2024 SAKA 1721003020WL009542 SAKA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 SAKA NARMADA JHABUA GRAMIN BANK(508515)
63 MEGHNAGAR MP-21-003-020-001/479
(RAMBHAPUR) 		1721003020NRG25080520240193939 08/05/2024 SHARDA CHOUHAN 1721003020WL009542 SHARDA CHOUHAN 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 SHARDACHOUHAN BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-020-001/48
(RAMBHAPUR) 		1721003020NRG25080520240193941 08/05/2024 KHIMA SUKIYA 1721003020WL009542 KHIMA SUKIYA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 KHIMASUKIYA BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-020-001/48-B
(RAMBHAPUR) 		1721003020NRG25080520240193943 08/05/2024 LEELA BADIYA 1721003020WL009542 LEELA BADIYA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 LEELABADIYA BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-020-001/49
(RAMBHAPUR) 		1721003020NRG25080520240193946 08/05/2024 RASLI RAMESH 1721003020WL009542 RASLI RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 RASLIRAMESH BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-020-001/51
(RAMBHAPUR) 		1721003020NRG25080520240193948 08/05/2024 SENA 1721003020WL009542 SENA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 SENA BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-020-001/59-A
(RAMBHAPUR) 		1721003020NRG25080520240193866 08/05/2024 Kala 1721003020WL009540 Kala 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919482 Kala BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-020-001/74
(RAMBHAPUR) 		1721003020NRG25080520240193867 08/05/2024 Arjunsingh amarsingh 1721003020WL009540 Arjunsingh amarsingh 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919482 Arjunsinghamarsingh BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-020-001/74
(RAMBHAPUR) 		1721003020NRG25080520240193868 08/05/2024 Sunita 1721003020WL009540 Sunita 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919482 Sunita STATE BANK OF INDIA(508548)
71 MEGHNAGAR MP-21-003-020-002/28
(RAMBHAPUR) 		1721003020NRG25080520240193870 08/05/2024 BEBI KACHOTIYA 1721003020WL009540 BEBI KACHOTIYA 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919482 BEBIKACHOTIYA BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-020-002/47
(RAMBHAPUR) 		1721003020NRG25080520240193872 08/05/2024 BABU SINGH 1721003020WL009540 BABU SINGH 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919482 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHNAGAR MP-21-003-020-002/47
(RAMBHAPUR) 		1721003020NRG25080520240193873 08/05/2024 SANTOKI BABU 1721003020WL009540 SANTOKI BABU 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919482 SANTOKIBABU BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-023-002/71
(GHOSALIYA BADA) 		1721003020NRG25080520240193949 08/05/2024 KALU NANJI 1721003020WL009542 KALU NANJI 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 KALUNANJI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHNAGAR MP-21-003-023-002/71
(GHOSALIYA BADA) 		1721003020NRG25080520240193950 08/05/2024 SURESH 1721003020WL009542 SURESH 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 SURESH BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-023-002/71-A
(GHOSALIYA BADA) 		1721003020NRG25080520240193952 08/05/2024 Deva limba 1721003020WL009542 Deva limba 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 Devalimba BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-023-002/71-A
(GHOSALIYA BADA) 		1721003020NRG25080520240193951 08/05/2024 LIMBA KALU 1721003020WL009542 LIMBA KALU 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 LIMBAKALU BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-025-002/84
(DUNDAKA) 		1721003057NRG25080520240191551 08/05/2024 Mathur Jhokhna 1721003057WL009447 Mathur Jhokhna 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 MathurJhokhna BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-025-002/88
(DUNDAKA) 		1721003057NRG25080520240191590 08/05/2024 DHAVRI HURSING 1721003057WL009452 DHAVRI HURSING 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 DHAVRIHURSING BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-030-001/36-D
(GADWADA) 		1721003030NRG25070520240188760 08/05/2024 Sukan 1721003030WL009303 Sukan 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 Sukan BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-030-001/8
(GADWADA) 		1721003030NRG25070520240188763 08/05/2024 Anita 1721003030WL009303 Anita 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 Anita BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-030-001/9
(GADWADA) 		1721003030NRG25070520240188764 08/05/2024 ramesh 1721003030WL009303 ramesh 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 ramesh BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-030-001/9
(GADWADA) 		1721003030NRG25070520240188766 08/05/2024 THAVARI MAVI 1721003030WL009303 THAVARI MAVI 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 THAVARIMAVI AIRTEL PAYMENTS BANK LIMITED(990288)
84 MEGHNAGAR MP-21-003-030-002/90-A
(GADWADA) 		1721003030NRG25070520240188791 08/05/2024 HAJARI 1721003030WL009304 HAJARI 00045 BARB0MEGHNA 2916 2916 Processed 11/05/2024 756919482 HAJARI BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-032-001/328
(SAJELI MALJI SATH) 		1721003032NRG25080520240190990 08/05/2024 Sonu Damor 1721003032WL009421 Sonu Damor 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 SonuDamor BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-032-001/86
(SAJELI MALJI SATH) 		1721003032NRG25080520240190999 08/05/2024 Magudi Damor 1721003032WL009421 Magudi Damor 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 MagudiDamor STATE BANK OF INDIA(508548)
87 MEGHNAGAR MP-21-003-032-001/86
(SAJELI MALJI SATH) 		1721003032NRG25080520240190998 08/05/2024 PRAKASH 1721003032WL009421 PRAKASH 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 PRAKASH FINO PAYMENTS BANK LTD(608001)
88 MEGHNAGAR MP-21-003-035-001/151
(HATYADELI) 		1721003030NRG25070520240188772 08/05/2024 PRIYANKA 1721003030WL009303 PRIYANKA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 PRIYANKA BANK OF BARODA(606985)
89 MEGHNAGAR MP-21-003-035-001/230
(HATYADELI) 		1721003030NRG25070520240188775 08/05/2024 DILIP MUNIYA 1721003030WL009303 DILIP MUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 DILIPMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHNAGAR MP-21-003-042-002/133
(BADLIPADA) 		1721003042NRG25080520240195519 08/05/2024 MANISHA BHURIYA 1721003042WL009574 MANISHA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 MANISHABHURIYA BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-042-002/52
(BADLIPADA) 		1721003042NRG25080520240195532 08/05/2024 RITESH CHARPOTA 1721003042WL009574 RITESH CHARPOTA 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 RITESHCHARPOTA BANK OF BARODA(606985)
92 MEGHNAGAR MP-21-003-042-002/64
(BADLIPADA) 		1721003042NRG25080520240195536 08/05/2024 AMARSINGH 1721003042WL009574 AMARSINGH 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 AMARSINGH STATE BANK OF INDIA(508548)
93 MEGHNAGAR MP-21-003-050-002/214-A
(JAMDA) 		1721003032NRG25080520240191024 08/05/2024 MANISHA SINGAD 1721003032WL009422 MANISHA SINGAD 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919482 MANISHASINGAD BANK OF BARODA(606985)
SubTotal 86265 86265
94 MEGHNAGAR MP-21-003-035-001/230
(HATYADELI) 		1721003030NRG25070520240188773 08/05/2024 NANUDI KALIYA MUNIYA 1721003030WL009303 NANUDI KALIYA MUNIYA 00048 BKID0008844 1458 1458 Processed 11/05/2024 756919482 NANUDIKALIYAMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHNAGAR MP-21-003-036-001/240
(RAJPURA) 		1721003036NRG25070520240189772 08/05/2024 MAKANI KATIJA 1721003036WL009347 MAKANI KATIJA 00048 BKID0008844 1458 1458 Processed 11/05/2024 756919482 MAKANIKATIJA FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
96 MEGHNAGAR MP-21-003-032-001/119
(SAJELI MALJI SATH) 		1721003032NRG25080520240190979 08/05/2024 Rekha sunil damor 1721003032WL009421 Rekha sunil damor 00048 BKID0008858 1458 1458 Processed 11/05/2024 756919482 Rekhasunildamor BANK OF INDIA(508505)
97 MEGHNAGAR MP-21-003-035-001/151
(HATYADELI) 		1721003030NRG25070520240188771 08/05/2024 MAMTA RAMSINGH 1721003030WL009303 MAMTA RAMSINGH 00048 BKID0008858 1458 1458 Processed 11/05/2024 756919482 MAMTARAMSINGH BANK OF INDIA(508505)
98 MEGHNAGAR MP-21-003-036-001/203-C
(RAJPURA) 		1721003036NRG25070520240189780 08/05/2024 DULESINGH BHURIYA 1721003036WL009348 DULESINGH BHURIYA 00048 BKID0008858 1458 1458 Processed 11/05/2024 756919482 DULESINGHBHURIYA BANK OF INDIA(508505)
SubTotal 4374 4374
99 MEGHNAGAR MP-21-003-047-001/144-A
(PANCHPIPALIYA) 		1721003047NRG25070520240189572 08/05/2024 Rakesh 1721003047WL009326 Rakesh 00078 CNRB0006264 1458 1458 Processed 11/05/2024 756919482 Rakesh CANARA BANK(508532)
SubTotal 1458 1458
100 MEGHNAGAR MP-21-003-025-002/205
(DUNDAKA) 		1721003057NRG25080520240191553 08/05/2024 KHUNJI SATRA 1721003057WL009449 KHUNJI SATRA 00114 CBIN0MPDCAQ 1458 1458 Processed 11/05/2024 756919482 KHUNJISATRA BANK OF BARODA(606985)
SubTotal 1458 1458
101 MEGHNAGAR MP-21-003-035-001/230
(HATYADELI) 		1721003030NRG25070520240188774 08/05/2024 AJEET MUNIYA 1721003030WL009303 AJEET MUNIYA 00415 SBIN0000396 1458 1458 Processed 11/05/2024 756919482 AJEETMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
102 MEGHNAGAR MP-21-003-036-001/203-A
(RAJPURA) 		1721003036NRG25070520240189776 08/05/2024 TOLA BADRU 1721003036WL009348 TOLA BADRU 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919482 TOLABADRU STATE BANK OF INDIA(508548)
103 MEGHNAGAR MP-21-003-036-001/203-B
(RAJPURA) 		1721003036NRG25070520240189777 08/05/2024 KALIYA BHURIYA 1721003036WL009348 KALIYA BHURIYA 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919482 KALIYABHURIYA STATE BANK OF INDIA(508548)
104 MEGHNAGAR MP-21-003-042-001/154-C
(BADLIPADA) 		1721003042NRG25080520240195516 08/05/2024 RITA MAIDA 1721003042WL009574 RITA MAIDA 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919482 RITAMAIDA STATE BANK OF INDIA(508548)
105 MEGHNAGAR MP-21-003-042-001/154-C
(BADLIPADA) 		1721003042NRG25080520240195515 08/05/2024 VINESH MAIDA 1721003042WL009574 VINESH MAIDA 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919482 VINESHMAIDA STATE BANK OF INDIA(508548)
106 MEGHNAGAR MP-21-003-042-002/138-A
(BADLIPADA) 		1721003042NRG25080520240195521 08/05/2024 BADI 1721003042WL009574 BADI 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919482 BADI STATE BANK OF INDIA(508548)
107 MEGHNAGAR MP-21-003-042-002/64
(BADLIPADA) 		1721003042NRG25080520240195534 08/05/2024 PREMSING RUPSING 1721003042WL009574 PREMSING RUPSING 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919482 PREMSINGRUPSING STATE BANK OF INDIA(508548)
108 MEGHNAGAR MP-21-003-042-002/77
(BADLIPADA) 		1721003042NRG25080520240195539 08/05/2024 BABUDI BHURIYA 1721003042WL009574 BABUDI BHURIYA 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919482 BABUDIBHURIYA STATE BANK OF INDIA(508548)
109 MEGHNAGAR MP-21-003-050-002/113
(JAMDA) 		1721003032NRG25080520240191014 08/05/2024 ramila KALU 1721003032WL009422 ramila KALU 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919482 ramilaKALU INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHNAGAR MP-21-003-050-002/121
(JAMDA) 		1721003032NRG25080520240191016 08/05/2024 BADI 1721003032WL009422 BADI 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919482 BADI STATE BANK OF INDIA(508548)
111 MEGHNAGAR MP-21-003-050-002/173-A
(JAMDA) 		1721003032NRG25080520240191017 08/05/2024 Rakesh Singad 1721003032WL009422 Rakesh Singad 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919482 RakeshSingad STATE BANK OF INDIA(508548)
112 MEGHNAGAR MP-21-003-050-002/213-C
(JAMDA) 		1721003032NRG25080520240191019 08/05/2024 ramesh 1721003032WL009422 ramesh 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919482 ramesh STATE BANK OF INDIA(508548)
113 MEGHNAGAR MP-21-003-050-002/213-C
(JAMDA) 		1721003032NRG25080520240191020 08/05/2024 SANGITA 1721003032WL009422 SANGITA 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919482 SANGITA STATE BANK OF INDIA(508548)
114 MEGHNAGAR MP-21-003-050-002/214-A
(JAMDA) 		1721003032NRG25080520240191023 08/05/2024 PRAVEEN SINGAD 1721003032WL009422 PRAVEEN SINGAD 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919482 PRAVEENSINGAD STATE BANK OF INDIA(508548)
115 MEGHNAGAR MP-21-003-051-001/229-A
(TALAWALI) 		1721003051NRG25080520240191166 08/05/2024 Lila Bhuriya 1721003051WL009436 Lila Bhuriya 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919482 LilaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20412 20412
116 MEGHNAGAR MP-21-003-002-001/174-A
(TORNIYA) 		1721003002NRG25080520240191494 08/05/2024 GEETA BHURIYA 1721003002WL009446 GEETA BHURIYA 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 GEETABHURIYA STATE BANK OF INDIA(508548)
117 MEGHNAGAR MP-21-003-002-001/174-A
(TORNIYA) 		1721003002NRG25080520240191493 08/05/2024 SANJAY BHURIYA 1721003002WL009446 SANJAY BHURIYA 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 SANJAYBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
118 MEGHNAGAR MP-21-003-002-001/97-B
(TORNIYA) 		1721003002NRG25080520240191536 08/05/2024 PRAKASH BACHCHU 1721003002WL009446 PRAKASH BACHCHU 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 PRAKASHBACHCHU NARMADA JHABUA GRAMIN BANK(508515)
119 MEGHNAGAR MP-21-003-002-001/99-A
(TORNIYA) 		1721003002NRG25080520240191542 08/05/2024 VANI DINESH 1721003002WL009446 VANI DINESH 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 VANIDINESH BANK OF BARODA(606985)
120 MEGHNAGAR MP-21-003-020-001/232
(RAMBHAPUR) 		1721003020NRG25080520240193861 08/05/2024 NARVAR DAMA 1721003020WL009540 NARVAR DAMA 00415 SBIN0004581 1215 1215 Processed 11/05/2024 756919482 NARVARDAMA BANK OF BARODA(606985)
121 MEGHNAGAR MP-21-003-020-001/48-B
(RAMBHAPUR) 		1721003020NRG25080520240193942 08/05/2024 BADIYA SUKIYA 1721003020WL009542 BADIYA SUKIYA 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 BADIYASUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHNAGAR MP-21-003-025-002/256
(DUNDAKA) 		1721003057NRG25080520240191588 08/05/2024 DHULI 1721003057WL009451 DHULI 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 DHULI STATE BANK OF INDIA(508548)
123 MEGHNAGAR MP-21-003-025-002/495
(DUNDAKA) 		1721003057NRG25080520240191461 08/05/2024 DOLATSINGH 1721003057WL009445 DOLATSINGH 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 DOLATSINGH STATE BANK OF INDIA(508548)
124 MEGHNAGAR MP-21-003-028-001/44
(AGRAL) 		1721003032NRG25080520240191004 08/05/2024 SAVITA 1721003032WL009422 SAVITA 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 SAVITA STATE BANK OF INDIA(508548)
125 MEGHNAGAR MP-21-003-028-001/56
(AGRAL) 		1721003032NRG25080520240191005 08/05/2024 JHEETARA JOKHALA MAIDA 1721003032WL009422 JHEETARA JOKHALA MAIDA 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 JHEETARAJOKHALAMAIDA STATE BANK OF INDIA(508548)
126 MEGHNAGAR MP-21-003-028-001/67
(AGRAL) 		1721003032NRG25080520240191007 08/05/2024 CHHAGANLAL 1721003032WL009422 CHHAGANLAL 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 CHHAGANLAL STATE BANK OF INDIA(508548)
127 MEGHNAGAR MP-21-003-030-002/2
(GADWADA) 		1721003030NRG25070520240188782 08/05/2024 Harsingh Nathu Damor 1721003030WL009304 Harsingh Nathu Damor 00415 SBIN0004581 2916 2916 Processed 11/05/2024 756919482 HarsinghNathuDamor STATE BANK OF INDIA(508548)
128 MEGHNAGAR MP-21-003-030-002/2
(GADWADA) 		1721003030NRG25070520240188783 08/05/2024 KHIMA 1721003030WL009304 KHIMA 00415 SBIN0004581 2916 2916 Processed 11/05/2024 756919482 KHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
129 MEGHNAGAR MP-21-003-030-002/2
(GADWADA) 		1721003030NRG25070520240188784 08/05/2024 SUNIL HARSINGH 1721003030WL009304 SUNIL HARSINGH 00415 SBIN0004581 2916 2916 Processed 11/05/2024 756919482 SUNILHARSINGH STATE BANK OF INDIA(508548)
130 MEGHNAGAR MP-21-003-030-002/2
(GADWADA) 		1721003030NRG25070520240188785 08/05/2024 SUSHMA 1721003030WL009304 SUSHMA 00415 SBIN0004581 2916 2916 Processed 11/05/2024 756919482 SUSHMA STATE BANK OF INDIA(508548)
131 MEGHNAGAR MP-21-003-030-002/33-A
(GADWADA) 		1721003030NRG25070520240188789 08/05/2024 KALI SHOBAN 1721003030WL009304 KALI SHOBAN 00415 SBIN0004581 2916 2916 Processed 11/05/2024 756919482 KALISHOBAN STATE BANK OF INDIA(508548)
132 MEGHNAGAR MP-21-003-030-002/33-A
(GADWADA) 		1721003030NRG25070520240188788 08/05/2024 SOBHAN KANJI 1721003030WL009304 SOBHAN KANJI 00415 SBIN0004581 2916 2916 Processed 11/05/2024 756919482 SOBHANKANJI STATE BANK OF INDIA(508548)
133 MEGHNAGAR MP-21-003-032-001/118
(SAJELI MALJI SATH) 		1721003032NRG25080520240190976 08/05/2024 RAMA DAMOR 1721003032WL009421 RAMA DAMOR 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 RAMADAMOR STATE BANK OF INDIA(508548)
134 MEGHNAGAR MP-21-003-032-001/118
(SAJELI MALJI SATH) 		1721003032NRG25080520240190977 08/05/2024 SELIYA RAMA DAMOR 1721003032WL009421 SELIYA RAMA DAMOR 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 SELIYARAMADAMOR STATE BANK OF INDIA(508548)
135 MEGHNAGAR MP-21-003-032-001/118
(SAJELI MALJI SATH) 		1721003032NRG25080520240190978 08/05/2024 SITA SELIYA DAMOR 1721003032WL009421 SITA SELIYA DAMOR 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 SITASELIYADAMOR STATE BANK OF INDIA(508548)
136 MEGHNAGAR MP-21-003-032-001/158
(SAJELI MALJI SATH) 		1721003032NRG25080520240190981 08/05/2024 SANJAY BHARATSINGH HIHOR 1721003032WL009421 SANJAY BHARATSINGH HIHOR 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 SANJAYBHARATSINGHHIHOR STATE BANK OF INDIA(508548)
137 MEGHNAGAR MP-21-003-032-001/196
(SAJELI MALJI SATH) 		1721003032NRG25080520240190985 08/05/2024 RAJU BHALA AMALIYAR 1721003032WL009421 RAJU BHALA AMALIYAR 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 RAJUBHALAAMALIYAR STATE BANK OF INDIA(508548)
138 MEGHNAGAR MP-21-003-032-001/196
(SAJELI MALJI SATH) 		1721003032NRG25080520240190986 08/05/2024 RAKESH BHALLA AMLIYAR 1721003032WL009421 RAKESH BHALLA AMLIYAR 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 RAKESHBHALLAAMLIYAR STATE BANK OF INDIA(508548)
139 MEGHNAGAR MP-21-003-032-001/239-A
(SAJELI MALJI SATH) 		1721003032NRG25080520240190988 08/05/2024 Mr.ASHISH DAMOR 1721003032WL009421 Mr.ASHISH DAMOR 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 Mr.ASHISHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHNAGAR MP-21-003-032-001/44
(SAJELI MALJI SATH) 		1721003032NRG25080520240190993 08/05/2024 REMESH DAMOR 1721003032WL009421 REMESH DAMOR 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 REMESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
141 MEGHNAGAR MP-21-003-032-001/63
(SAJELI MALJI SATH) 		1721003032NRG25080520240191008 08/05/2024 BHILSINGH KALIA 1721003032WL009422 BHILSINGH KALIA 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 BHILSINGHKALIA BANK OF BARODA(606985)
142 MEGHNAGAR MP-21-003-032-001/63
(SAJELI MALJI SATH) 		1721003032NRG25080520240191009 08/05/2024 RASIYA DAMOR 1721003032WL009422 RASIYA DAMOR 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 RASIYADAMOR FINO PAYMENTS BANK LTD(608001)
143 MEGHNAGAR MP-21-003-032-001/82
(SAJELI MALJI SATH) 		1721003032NRG25080520240191010 08/05/2024 KHIMA SAKRIYA 1721003032WL009422 KHIMA SAKRIYA 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 KHIMASAKRIYA STATE BANK OF INDIA(508548)
144 MEGHNAGAR MP-21-003-032-001/82-A
(SAJELI MALJI SATH) 		1721003032NRG25080520240191012 08/05/2024 Gallu Damor 1721003032WL009422 Gallu Damor 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 GalluDamor STATE BANK OF INDIA(508548)
145 MEGHNAGAR MP-21-003-032-001/82-A
(SAJELI MALJI SATH) 		1721003032NRG25080520240191013 08/05/2024 RAMILA DAMOR 1721003032WL009422 RAMILA DAMOR 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 RAMILADAMOR STATE BANK OF INDIA(508548)
146 MEGHNAGAR MP-21-003-032-001/85-A
(SAJELI MALJI SATH) 		1721003032NRG25080520240190997 08/05/2024 PASU SANNU 1721003032WL009421 PASU SANNU 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 PASUSANNU STATE BANK OF INDIA(508548)
147 MEGHNAGAR MP-21-003-032-001/85-A
(SAJELI MALJI SATH) 		1721003032NRG25080520240190996 08/05/2024 SANNU KALU 1721003032WL009421 SANNU KALU 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 SANNUKALU STATE BANK OF INDIA(508548)
148 MEGHNAGAR MP-21-003-032-001/90
(SAJELI MALJI SATH) 		1721003032NRG25080520240191001 08/05/2024 Priyanka Damor 1721003032WL009421 Priyanka Damor 00415 SBIN0004581 1458 1458 Processed 11/05/2024 756919482 PriyankaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56619 56619
149 MEGHNAGAR MP-21-003-012-001/274
(MADRANI) 		1721003012NRG25080520240191949 08/05/2024 Rajiya 1721003012WL009466 Rajiya 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 Rajiya STATE BANK OF INDIA(508548)
150 MEGHNAGAR MP-21-003-032-001/181
(SAJELI MALJI SATH) 		1721003032NRG25080520240190984 08/05/2024 Vishal Damor 1721003032WL009421 Vishal Damor 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 VishalDamor BANK OF BARODA(606985)
151 MEGHNAGAR MP-21-003-032-001/92-B
(SAJELI MALJI SATH) 		1721003032NRG25080520240191002 08/05/2024 SANJAY MADHU DAMOR 1721003032WL009421 SANJAY MADHU DAMOR 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 SANJAYMADHUDAMOR STATE BANK OF INDIA(508548)
152 MEGHNAGAR MP-21-003-042-001/154-C
(BADLIPADA) 		1721003042NRG25080520240195514 08/05/2024 SUMITRA TOLIYA 1721003042WL009574 SUMITRA TOLIYA 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 SUMITRATOLIYA BANK OF BARODA(606985)
153 MEGHNAGAR MP-21-003-042-002/108
(BADLIPADA) 		1721003042NRG25080520240195518 08/05/2024 BABUDI 1721003042WL009574 BABUDI 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 BABUDI STATE BANK OF INDIA(508548)
154 MEGHNAGAR MP-21-003-042-002/108
(BADLIPADA) 		1721003042NRG25080520240195517 08/05/2024 RAYCHAND 1721003042WL009574 RAYCHAND 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 RAYCHAND STATE BANK OF INDIA(508548)
155 MEGHNAGAR MP-21-003-042-002/138-A
(BADLIPADA) 		1721003042NRG25080520240195520 08/05/2024 KAMAL 1721003042WL009574 KAMAL 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHNAGAR MP-21-003-042-002/150-A
(BADLIPADA) 		1721003042NRG25080520240195525 08/05/2024 MANJU PRAKASH 1721003042WL009574 MANJU PRAKASH 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 MANJUPRAKASH STATE BANK OF INDIA(508548)
157 MEGHNAGAR MP-21-003-042-002/150-A
(BADLIPADA) 		1721003042NRG25080520240195524 08/05/2024 prakash 1721003042WL009574 prakash 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 prakash STATE BANK OF INDIA(508548)
158 MEGHNAGAR MP-21-003-042-002/19
(BADLIPADA) 		1721003042NRG25080520240195526 08/05/2024 MALLA KASAN 1721003042WL009574 MALLA KASAN 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 MALLAKASAN BANK OF BARODA(606985)
159 MEGHNAGAR MP-21-003-042-002/52
(BADLIPADA) 		1721003042NRG25080520240195531 08/05/2024 ANNU 1721003042WL009574 ANNU 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 ANNU STATE BANK OF INDIA(508548)
160 MEGHNAGAR MP-21-003-042-002/52
(BADLIPADA) 		1721003042NRG25080520240195530 08/05/2024 MALHING SHDIYA 1721003042WL009574 MALHING SHDIYA 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 MALHINGSHDIYA STATE BANK OF INDIA(508548)
161 MEGHNAGAR MP-21-003-042-002/52
(BADLIPADA) 		1721003042NRG25080520240195533 08/05/2024 SHITAL 1721003042WL009574 SHITAL 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 SHITAL STATE BANK OF INDIA(508548)
162 MEGHNAGAR MP-21-003-042-002/64
(BADLIPADA) 		1721003042NRG25080520240195535 08/05/2024 SANGITA PREMSINGH 1721003042WL009574 SANGITA PREMSINGH 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 SANGITAPREMSINGH STATE BANK OF INDIA(508548)
163 MEGHNAGAR MP-21-003-047-001/141-A
(PANCHPIPALIYA) 		1721003047NRG25070520240189592 08/05/2024 MUKESH TEJIYA 1721003047WL009331 MUKESH TEJIYA 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 MUKESHTEJIYA STATE BANK OF INDIA(508548)
164 MEGHNAGAR MP-21-003-050-002/173-A
(JAMDA) 		1721003032NRG25080520240191018 08/05/2024 NANUDI 1721003032WL009422 NANUDI 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919482 NANUDI STATE BANK OF INDIA(508548)
SubTotal 23328 23328
165 MEGHNAGAR MP-21-003-032-001/168
(SAJELI MALJI SATH) 		1721003032NRG25080520240190983 08/05/2024 MR.AMIT DAMOR 1721003032WL009421 MR.AMIT DAMOR 00415 SBIN0030241 1458 1458 Processed 11/05/2024 756919482 MR.AMITDAMOR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
166 MEGHNAGAR MP-21-003-030-001/8
(GADWADA) 		1721003030NRG25070520240188762 08/05/2024 Sandeep 1721003030WL009303 Sandeep 00462 UCBA0002993 1458 1458 Processed 11/05/2024 756919482 Sandeep BANK OF BARODA(606985)
167 MEGHNAGAR MP-21-003-032-001/43
(SAJELI MALJI SATH) 		1721003032NRG25080520240190992 08/05/2024 JETA DINESH DAMOR 1721003032WL009421 JETA DINESH DAMOR 00462 UCBA0002993 1458 1458 Processed 11/05/2024 756919482 JETADINESHDAMOR UCO BANK(607066)
SubTotal 2916 2916
168 MEGHNAGAR MP-21-003-032-001/124-A
(SAJELI MALJI SATH) 		1721003032NRG25080520240190980 08/05/2024 Tolsingh Damor 1721003032WL009421 Tolsingh Damor 00688 FINO0001001 1458 1458 Processed 11/05/2024 756919482 TolsinghDamor FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
169 MEGHNAGAR MP-21-003-020-001/480
(RAMBHAPUR) 		1721003020NRG25080520240193944 08/05/2024 Rohit Digwana 1721003020WL009542 Rohit Digwana 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919482 RohitDigwana INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHNAGAR MP-21-003-025-002/373
(DUNDAKA) 		1721003057NRG25080520240191552 08/05/2024 Satu Bhuriya 1721003057WL009448 Satu Bhuriya 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919482 SatuBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHNAGAR MP-21-003-025-002/516
(DUNDAKA) 		1721003057NRG25080520240191589 08/05/2024 Lali 1721003057WL009452 Lali 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919482 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
172 MEGHNAGAR MP-21-003-002-001/100
(TORNIYA) 		1721003002NRG25080520240191462 08/05/2024 SETA BILWAL 1721003002WL009446 SETA BILWAL 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SETABILWAL NARMADA JHABUA GRAMIN BANK(508515)
173 MEGHNAGAR MP-21-003-002-001/112
(TORNIYA) 		1721003002NRG25080520240191464 08/05/2024 RAMUDI RASUL 1721003002WL009446 RAMUDI RASUL 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RAMUDIRASUL NARMADA JHABUA GRAMIN BANK(508515)
174 MEGHNAGAR MP-21-003-002-001/112
(TORNIYA) 		1721003002NRG25080520240191463 08/05/2024 RASUL KALSINGH 1721003002WL009446 RASUL KALSINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RASULKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 MEGHNAGAR MP-21-003-002-001/114
(TORNIYA) 		1721003002NRG25080520240191466 08/05/2024 META RAMSU 1721003002WL009446 META RAMSU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 METARAMSU NARMADA JHABUA GRAMIN BANK(508515)
176 MEGHNAGAR MP-21-003-002-001/114
(TORNIYA) 		1721003002NRG25080520240191465 08/05/2024 RAMSU REVA 1721003002WL009446 RAMSU REVA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RAMSUREVA NARMADA JHABUA GRAMIN BANK(508515)
177 MEGHNAGAR MP-21-003-002-001/114-B
(TORNIYA) 		1721003002NRG25080520240191468 08/05/2024 Bhuri Bhuriya 1721003002WL009446 Bhuri Bhuriya 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 BhuriBhuriya BANK OF BARODA(606985)
178 MEGHNAGAR MP-21-003-002-001/115
(TORNIYA) 		1721003002NRG25080520240191469 08/05/2024 KAMODI MANSI 1721003002WL009446 KAMODI MANSI 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KAMODIMANSI NARMADA JHABUA GRAMIN BANK(508515)
179 MEGHNAGAR MP-21-003-002-001/115-A
(TORNIYA) 		1721003002NRG25080520240191470 08/05/2024 RAMESH BHURIYA 1721003002WL009446 RAMESH BHURIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RAMESHBHURIYA AXIS BANK(607153)
180 MEGHNAGAR MP-21-003-002-001/117-D
(TORNIYA) 		1721003002NRG25080520240191471 08/05/2024 Samsu Bhabor 1721003002WL009446 Samsu Bhabor 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SamsuBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHNAGAR MP-21-003-002-001/123
(TORNIYA) 		1721003002NRG25080520240191472 08/05/2024 RAMA RAMSINGH 1721003002WL009446 RAMA RAMSINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RAMARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 MEGHNAGAR MP-21-003-002-001/128
(TORNIYA) 		1721003002NRG25080520240191555 08/05/2024 BABU SITU 1721003002WL009450 BABU SITU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 BABUSITU NARMADA JHABUA GRAMIN BANK(508515)
183 MEGHNAGAR MP-21-003-002-001/128-A
(TORNIYA) 		1721003002NRG25080520240191556 08/05/2024 BADU SITU 1721003002WL009450 BADU SITU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 BADUSITU NARMADA JHABUA GRAMIN BANK(508515)
184 MEGHNAGAR MP-21-003-002-001/128-A
(TORNIYA) 		1721003002NRG25080520240191557 08/05/2024 NURA BADU 1721003002WL009450 NURA BADU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 NURABADU NARMADA JHABUA GRAMIN BANK(508515)
185 MEGHNAGAR MP-21-003-002-001/129
(TORNIYA) 		1721003002NRG25080520240191558 08/05/2024 MOHAN SITU 1721003002WL009450 MOHAN SITU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 MOHANSITU NARMADA JHABUA GRAMIN BANK(508515)
186 MEGHNAGAR MP-21-003-002-001/130
(TORNIYA) 		1721003002NRG25080520240191560 08/05/2024 BIJLI KALU 1721003002WL009450 BIJLI KALU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 BIJLIKALU NARMADA JHABUA GRAMIN BANK(508515)
187 MEGHNAGAR MP-21-003-002-001/130
(TORNIYA) 		1721003002NRG25080520240191559 08/05/2024 KALU VARASINGH 1721003002WL009450 KALU VARASINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KALUVARASINGH NARMADA JHABUA GRAMIN BANK(508515)
188 MEGHNAGAR MP-21-003-002-001/130-A
(TORNIYA) 		1721003002NRG25080520240191562 08/05/2024 BHODRI BHURIYA 1721003002WL009450 BHODRI BHURIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 BHODRIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
189 MEGHNAGAR MP-21-003-002-001/130-A
(TORNIYA) 		1721003002NRG25080520240191561 08/05/2024 SUBHASH BHURIYA 1721003002WL009450 SUBHASH BHURIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SUBHASHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
190 MEGHNAGAR MP-21-003-002-001/131
(TORNIYA) 		1721003002NRG25080520240191563 08/05/2024 RASIYA KALU 1721003002WL009450 RASIYA KALU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RASIYAKALU UCO BANK(607066)
191 MEGHNAGAR MP-21-003-002-001/132
(TORNIYA) 		1721003002NRG25080520240191568 08/05/2024 HUMI REVSINGH 1721003002WL009450 HUMI REVSINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 HUMIREVSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 MEGHNAGAR MP-21-003-002-001/132
(TORNIYA) 		1721003002NRG25080520240191567 08/05/2024 REVSINGH MAKAN 1721003002WL009450 REVSINGH MAKAN 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 REVSINGHMAKAN NARMADA JHABUA GRAMIN BANK(508515)
193 MEGHNAGAR MP-21-003-002-001/135
(TORNIYA) 		1721003002NRG25080520240191474 08/05/2024 BADU SEVLA 1721003002WL009446 BADU SEVLA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 BADUSEVLA NARMADA JHABUA GRAMIN BANK(508515)
194 MEGHNAGAR MP-21-003-002-001/135
(TORNIYA) 		1721003002NRG25080520240191473 08/05/2024 SABURI SEVLA 1721003002WL009446 SABURI SEVLA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SABURISEVLA NARMADA JHABUA GRAMIN BANK(508515)
195 MEGHNAGAR MP-21-003-002-001/135
(TORNIYA) 		1721003002NRG25080520240191475 08/05/2024 SANGEETA BADU 1721003002WL009446 SANGEETA BADU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SANGEETABADU FINO PAYMENTS BANK LTD(608001)
196 MEGHNAGAR MP-21-003-002-001/136
(TORNIYA) 		1721003002NRG25080520240191476 08/05/2024 VESTA JITIYA 1721003002WL009446 VESTA JITIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 VESTAJITIYA NARMADA JHABUA GRAMIN BANK(508515)
197 MEGHNAGAR MP-21-003-002-001/138
(TORNIYA) 		1721003002NRG25080520240191478 08/05/2024 DHARIYA KALIYA 1721003002WL009446 DHARIYA KALIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 DHARIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
198 MEGHNAGAR MP-21-003-002-001/138
(TORNIYA) 		1721003002NRG25080520240191479 08/05/2024 SAMUDI DHARIYA 1721003002WL009446 SAMUDI DHARIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SAMUDIDHARIYA INDUSIND BANK(607189)
199 MEGHNAGAR MP-21-003-002-001/142
(TORNIYA) 		1721003002NRG25080520240191569 08/05/2024 BABU BHODARIYA 1721003002WL009450 BABU BHODARIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 BABUBHODARIYA NARMADA JHABUA GRAMIN BANK(508515)
200 MEGHNAGAR MP-21-003-002-001/143
(TORNIYA) 		1721003002NRG25080520240191570 08/05/2024 MALA SITU 1721003002WL009450 MALA SITU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 MALASITU NARMADA JHABUA GRAMIN BANK(508515)
201 MEGHNAGAR MP-21-003-002-001/153
(TORNIYA) 		1721003002NRG25080520240191483 08/05/2024 CHAINSINGH MAKAN 1721003002WL009446 CHAINSINGH MAKAN 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 CHAINSINGHMAKAN NARMADA JHABUA GRAMIN BANK(508515)
202 MEGHNAGAR MP-21-003-002-001/153
(TORNIYA) 		1721003002NRG25080520240191484 08/05/2024 Ramu 1721003002WL009446 Ramu 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 Ramu FINO PAYMENTS BANK LTD(608001)
203 MEGHNAGAR MP-21-003-002-001/157
(TORNIYA) 		1721003002NRG25080520240191485 08/05/2024 GORSINGH FATA 1721003002WL009446 GORSINGH FATA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 GORSINGHFATA NARMADA JHABUA GRAMIN BANK(508515)
204 MEGHNAGAR MP-21-003-002-001/161-A
(TORNIYA) 		1721003002NRG25080520240191487 08/05/2024 BHURI BHURIYA 1721003002WL009446 BHURI BHURIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 BHURIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
205 MEGHNAGAR MP-21-003-002-001/161-A
(TORNIYA) 		1721003002NRG25080520240191486 08/05/2024 NAHATIYA JOKHA 1721003002WL009446 NAHATIYA JOKHA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 NAHATIYAJOKHA FINO PAYMENTS BANK LTD(608001)
206 MEGHNAGAR MP-21-003-002-001/169
(TORNIYA) 		1721003002NRG25080520240191488 08/05/2024 KALI TERASIGH 1721003002WL009446 KALI TERASIGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KALITERASIGH NARMADA JHABUA GRAMIN BANK(508515)
207 MEGHNAGAR MP-21-003-002-001/173
(TORNIYA) 		1721003002NRG25080520240191492 08/05/2024 RAMILA SHANTU 1721003002WL009446 RAMILA SHANTU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RAMILASHANTU NARMADA JHABUA GRAMIN BANK(508515)
208 MEGHNAGAR MP-21-003-002-001/173
(TORNIYA) 		1721003002NRG25080520240191491 08/05/2024 SHANTU RAMSU 1721003002WL009446 SHANTU RAMSU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SHANTURAMSU NARMADA JHABUA GRAMIN BANK(508515)
209 MEGHNAGAR MP-21-003-002-001/180
(TORNIYA) 		1721003002NRG25080520240191495 08/05/2024 SANGEETA MADU 1721003002WL009446 SANGEETA MADU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SANGEETAMADU BANK OF BARODA(606985)
210 MEGHNAGAR MP-21-003-002-001/185
(TORNIYA) 		1721003002NRG25080520240191496 08/05/2024 KHIMA MALA 1721003002WL009446 KHIMA MALA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KHIMAMALA NARMADA JHABUA GRAMIN BANK(508515)
211 MEGHNAGAR MP-21-003-002-001/19
(TORNIYA) 		1721003002NRG25080520240191497 08/05/2024 KANTI BHURIYA 1721003002WL009446 KANTI BHURIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KANTIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
212 MEGHNAGAR MP-21-003-002-001/19-B
(TORNIYA) 		1721003002NRG25080520240191499 08/05/2024 Guli Bhuriya 1721003002WL009446 Guli Bhuriya 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 GuliBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEGHNAGAR MP-21-003-002-001/196
(TORNIYA) 		1721003002NRG25080520240191573 08/05/2024 KAJU MADU 1721003002WL009450 KAJU MADU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KAJUMADU NARMADA JHABUA GRAMIN BANK(508515)
214 MEGHNAGAR MP-21-003-002-001/196
(TORNIYA) 		1721003002NRG25080520240191572 08/05/2024 MADU PARSINGH 1721003002WL009450 MADU PARSINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 MADUPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 MEGHNAGAR MP-21-003-002-001/198
(TORNIYA) 		1721003002NRG25080520240191500 08/05/2024 Dinesh Kasna 1721003002WL009446 Dinesh Kasna 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 DineshKasna AIRTEL PAYMENTS BANK LIMITED(990288)
216 MEGHNAGAR MP-21-003-002-001/198
(TORNIYA) 		1721003002NRG25080520240191501 08/05/2024 Veera 1721003002WL009446 Veera 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 Veera INDUSIND BANK(607189)
217 MEGHNAGAR MP-21-003-002-001/200
(TORNIYA) 		1721003002NRG25080520240191575 08/05/2024 ANITA BHURIYA 1721003002WL009450 ANITA BHURIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 ANITABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
218 MEGHNAGAR MP-21-003-002-001/200
(TORNIYA) 		1721003002NRG25080520240191574 08/05/2024 GOTAM BHURIYA 1721003002WL009450 GOTAM BHURIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 GOTAMBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
219 MEGHNAGAR MP-21-003-002-001/204
(TORNIYA) 		1721003002NRG25080520240191502 08/05/2024 KILAN MEDA 1721003002WL009446 KILAN MEDA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KILANMEDA NARMADA JHABUA GRAMIN BANK(508515)
220 MEGHNAGAR MP-21-003-002-001/204
(TORNIYA) 		1721003002NRG25080520240191503 08/05/2024 RAJU MEDA 1721003002WL009446 RAJU MEDA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RAJUMEDA NARMADA JHABUA GRAMIN BANK(508515)
221 MEGHNAGAR MP-21-003-002-001/204-A
(TORNIYA) 		1721003002NRG25080520240191504 08/05/2024 JAMSINGH KILAN 1721003002WL009446 JAMSINGH KILAN 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 JAMSINGHKILAN NARMADA JHABUA GRAMIN BANK(508515)
222 MEGHNAGAR MP-21-003-002-001/204-A
(TORNIYA) 		1721003002NRG25080520240191505 08/05/2024 SITU JAMSINGH 1721003002WL009446 SITU JAMSINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SITUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 MEGHNAGAR MP-21-003-002-001/205-A
(TORNIYA) 		1721003002NRG25080520240191506 08/05/2024 Kllu Damor 1721003002WL009446 Kllu Damor 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KlluDamor NARMADA JHABUA GRAMIN BANK(508515)
224 MEGHNAGAR MP-21-003-002-001/206
(TORNIYA) 		1721003002NRG25080520240191508 08/05/2024 KAMLA BHURIYA 1721003002WL009446 KAMLA BHURIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KAMLABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
225 MEGHNAGAR MP-21-003-002-001/21-A
(TORNIYA) 		1721003002NRG25080520240191577 08/05/2024 VANITA RAMESH 1721003002WL009450 VANITA RAMESH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 VANITARAMESH FINCARE SMALL FINANCE BANK LTD(608304)
226 MEGHNAGAR MP-21-003-002-001/211
(TORNIYA) 		1721003002NRG25080520240191510 08/05/2024 Lalli Bhuriya 1721003002WL009446 Lalli Bhuriya 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 LalliBhuriya BANK OF BARODA(606985)
227 MEGHNAGAR MP-21-003-002-001/22-A
(TORNIYA) 		1721003002NRG25080520240191578 08/05/2024 GALIYA TERSINGH 1721003002WL009450 GALIYA TERSINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 GALIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 MEGHNAGAR MP-21-003-002-001/22-A
(TORNIYA) 		1721003002NRG25080520240191579 08/05/2024 RAMUDI GALIYA 1721003002WL009450 RAMUDI GALIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RAMUDIGALIYA NARMADA JHABUA GRAMIN BANK(508515)
229 MEGHNAGAR MP-21-003-002-001/222
(TORNIYA) 		1721003002NRG25080520240191511 08/05/2024 Madu Bhuriya 1721003002WL009446 Madu Bhuriya 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 MaduBhuriya NARMADA JHABUA GRAMIN BANK(508515)
230 MEGHNAGAR MP-21-003-002-001/23
(TORNIYA) 		1721003002NRG25080520240191513 08/05/2024 RETAN HINGA 1721003002WL009446 RETAN HINGA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RETANHINGA NARMADA JHABUA GRAMIN BANK(508515)
231 MEGHNAGAR MP-21-003-002-001/31
(TORNIYA) 		1721003002NRG25080520240191581 08/05/2024 BADI VALA 1721003002WL009450 BADI VALA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 BADIVALA NARMADA JHABUA GRAMIN BANK(508515)
232 MEGHNAGAR MP-21-003-002-001/31
(TORNIYA) 		1721003002NRG25080520240191580 08/05/2024 VALA MALJI 1721003002WL009450 VALA MALJI 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 VALAMALJI NARMADA JHABUA GRAMIN BANK(508515)
233 MEGHNAGAR MP-21-003-002-001/33
(TORNIYA) 		1721003002NRG25080520240191515 08/05/2024 DHANJI MALJI 1721003002WL009446 DHANJI MALJI 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 DHANJIMALJI NARMADA JHABUA GRAMIN BANK(508515)
234 MEGHNAGAR MP-21-003-002-001/34
(TORNIYA) 		1721003002NRG25080520240191519 08/05/2024 KALSINGH SAMSU 1721003002WL009446 KALSINGH SAMSU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KALSINGHSAMSU NARMADA JHABUA GRAMIN BANK(508515)
235 MEGHNAGAR MP-21-003-002-001/34
(TORNIYA) 		1721003002NRG25080520240191520 08/05/2024 KESRI KALSINGH 1721003002WL009446 KESRI KALSINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KESRIKALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
236 MEGHNAGAR MP-21-003-002-001/35-A
(TORNIYA) 		1721003002NRG25080520240191522 08/05/2024 BHURA 1721003002WL009446 BHURA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 BHURA NARMADA JHABUA GRAMIN BANK(508515)
237 MEGHNAGAR MP-21-003-002-001/35-A
(TORNIYA) 		1721003002NRG25080520240191521 08/05/2024 MAKNA MALLA 1721003002WL009446 MAKNA MALLA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 MAKNAMALLA NARMADA JHABUA GRAMIN BANK(508515)
238 MEGHNAGAR MP-21-003-002-001/36
(TORNIYA) 		1721003002NRG25080520240191523 08/05/2024 HAVSINGH MEDA 1721003002WL009446 HAVSINGH MEDA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 HAVSINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
239 MEGHNAGAR MP-21-003-002-001/36
(TORNIYA) 		1721003002NRG25080520240191524 08/05/2024 HURA MEDA 1721003002WL009446 HURA MEDA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 HURAMEDA AIRTEL PAYMENTS BANK LIMITED(990288)
240 MEGHNAGAR MP-21-003-002-001/37-A
(TORNIYA) 		1721003002NRG25080520240191582 08/05/2024 BASU MEDA 1721003002WL009450 BASU MEDA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 BASUMEDA NARMADA JHABUA GRAMIN BANK(508515)
241 MEGHNAGAR MP-21-003-002-001/37-A
(TORNIYA) 		1721003002NRG25080520240191583 08/05/2024 SHYAMA MEDA 1721003002WL009450 SHYAMA MEDA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SHYAMAMEDA FINCARE SMALL FINANCE BANK LTD(608304)
242 MEGHNAGAR MP-21-003-002-001/39
(TORNIYA) 		1721003002NRG25080520240191525 08/05/2024 KALI DHIRA 1721003002WL009446 KALI DHIRA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KALIDHIRA NARMADA JHABUA GRAMIN BANK(508515)
243 MEGHNAGAR MP-21-003-002-001/41
(TORNIYA) 		1721003002NRG25080520240191526 08/05/2024 THAVRI GORSINGH 1721003002WL009446 THAVRI GORSINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 THAVRIGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 MEGHNAGAR MP-21-003-002-001/48
(TORNIYA) 		1721003002NRG25080520240191527 08/05/2024 KAILASH KANJU 1721003002WL009446 KAILASH KANJU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KAILASHKANJU NARMADA JHABUA GRAMIN BANK(508515)
245 MEGHNAGAR MP-21-003-002-001/48
(TORNIYA) 		1721003002NRG25080520240191528 08/05/2024 RISHA KAILASH 1721003002WL009446 RISHA KAILASH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RISHAKAILASH BANK OF BARODA(606985)
246 MEGHNAGAR MP-21-003-002-001/62
(TORNIYA) 		1721003002NRG25080520240191585 08/05/2024 KANNA BHURIYA 1721003002WL009450 KANNA BHURIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KANNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
247 MEGHNAGAR MP-21-003-002-001/64
(TORNIYA) 		1721003002NRG25080520240191530 08/05/2024 FATU SEMAN 1721003002WL009446 FATU SEMAN 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 FATUSEMAN NARMADA JHABUA GRAMIN BANK(508515)
248 MEGHNAGAR MP-21-003-002-001/64
(TORNIYA) 		1721003002NRG25080520240191529 08/05/2024 SEMAN KALU 1721003002WL009446 SEMAN KALU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SEMANKALU NARMADA JHABUA GRAMIN BANK(508515)
249 MEGHNAGAR MP-21-003-002-001/64-A
(TORNIYA) 		1721003002NRG25080520240191531 08/05/2024 RAJU BHURIYA 1721003002WL009446 RAJU BHURIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RAJUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
250 MEGHNAGAR MP-21-003-002-001/64-A
(TORNIYA) 		1721003002NRG25080520240191532 08/05/2024 RAMPA BHURIYA 1721003002WL009446 RAMPA BHURIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RAMPABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
251 MEGHNAGAR MP-21-003-002-001/66
(TORNIYA) 		1721003002NRG25080520240191587 08/05/2024 JEMA PARSINGH 1721003002WL009450 JEMA PARSINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 JEMAPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 MEGHNAGAR MP-21-003-002-001/72
(TORNIYA) 		1721003002NRG25080520240191533 08/05/2024 JEMAL DALSINGH 1721003002WL009446 JEMAL DALSINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 JEMALDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 MEGHNAGAR MP-21-003-002-001/92
(TORNIYA) 		1721003002NRG25080520240191535 08/05/2024 Kanta mangu 1721003002WL009446 Kanta mangu 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 Kantamangu NARMADA JHABUA GRAMIN BANK(508515)
254 MEGHNAGAR MP-21-003-002-001/92
(TORNIYA) 		1721003002NRG25080520240191534 08/05/2024 Mangu Galla 1721003002WL009446 Mangu Galla 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 ManguGalla NARMADA JHABUA GRAMIN BANK(508515)
255 MEGHNAGAR MP-21-003-002-001/99
(TORNIYA) 		1721003002NRG25080520240191540 08/05/2024 SETANI CHUNIYA 1721003002WL009446 SETANI CHUNIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SETANICHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
256 MEGHNAGAR MP-21-003-002-002/171
(TORNIYA) 		1721003002NRG25080520240191543 08/05/2024 KALA CHAREL 1721003002WL009446 KALA CHAREL 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 KALACHAREL NARMADA JHABUA GRAMIN BANK(508515)
257 MEGHNAGAR MP-21-003-002-002/171
(TORNIYA) 		1721003002NRG25080520240191544 08/05/2024 NAHATI KALA 1721003002WL009446 NAHATI KALA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 NAHATIKALA NARMADA JHABUA GRAMIN BANK(508515)
258 MEGHNAGAR MP-21-003-002-002/172
(TORNIYA) 		1721003002NRG25080520240191546 08/05/2024 DHANU RALU 1721003002WL009446 DHANU RALU 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 DHANURALU NARMADA JHABUA GRAMIN BANK(508515)
259 MEGHNAGAR MP-21-003-002-002/172
(TORNIYA) 		1721003002NRG25080520240191545 08/05/2024 RALU TOFAN 1721003002WL009446 RALU TOFAN 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RALUTOFAN NARMADA JHABUA GRAMIN BANK(508515)
260 MEGHNAGAR MP-21-003-002-002/174
(TORNIYA) 		1721003002NRG25080520240191548 08/05/2024 GAVARA MALSINGH 1721003002WL009446 GAVARA MALSINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 GAVARAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEGHNAGAR MP-21-003-002-002/174
(TORNIYA) 		1721003002NRG25080520240191547 08/05/2024 MALSINGH GORSINGH 1721003002WL009446 MALSINGH GORSINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 MALSINGHGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 MEGHNAGAR MP-21-003-002-002/189
(TORNIYA) 		1721003002NRG25080520240191549 08/05/2024 PRAKASH PARSINGH 1721003002WL009446 PRAKASH PARSINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 PRAKASHPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 MEGHNAGAR MP-21-003-002-002/189
(TORNIYA) 		1721003002NRG25080520240191550 08/05/2024 SHANTU PRAKASH 1721003002WL009446 SHANTU PRAKASH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SHANTUPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
264 MEGHNAGAR MP-21-003-008-003/101
(PATRA) 		1721003062NRG25080520240192740 08/05/2024 JAMU RATAN 1721003062WL009501 JAMU RATAN 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 JAMURATAN NARMADA JHABUA GRAMIN BANK(508515)
265 MEGHNAGAR MP-21-003-008-003/187
(PATRA) 		1721003062NRG25080520240192742 08/05/2024 RATAN RUGA 1721003062WL009501 RATAN RUGA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RATANRUGA NARMADA JHABUA GRAMIN BANK(508515)
266 MEGHNAGAR MP-21-003-008-003/188
(PATRA) 		1721003062NRG25080520240192743 08/05/2024 SATAN RATAN 1721003062WL009501 SATAN RATAN 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SATANRATAN AIRTEL PAYMENTS BANK LIMITED(990288)
267 MEGHNAGAR MP-21-003-012-001/271
(MADRANI) 		1721003012NRG25080520240191952 08/05/2024 anita 1721003012WL009467 anita 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 anita NARMADA JHABUA GRAMIN BANK(508515)
268 MEGHNAGAR MP-21-003-012-001/274
(MADRANI) 		1721003012NRG25080520240191950 08/05/2024 RAMA MUNIYA 1721003012WL009466 RAMA MUNIYA 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RAMAMUNIYA STATE BANK OF INDIA(508548)
269 MEGHNAGAR MP-21-003-020-001/230-B
(RAMBHAPUR) 		1721003020NRG25080520240193857 08/05/2024 GOMATSINGH MOTISINGH 1721003020WL009540 GOMATSINGH MOTISINGH 00697 BKID0MG5016 1215 1215 Processed 11/05/2024 756919482 GOMATSINGHMOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
270 MEGHNAGAR MP-21-003-020-001/231
(RAMBHAPUR) 		1721003020NRG25080520240193859 08/05/2024 PREMSINGH PANNA 1721003020WL009540 PREMSINGH PANNA 00697 BKID0MG5016 1215 1215 Processed 11/05/2024 756919482 PREMSINGHPANNA NARMADA JHABUA GRAMIN BANK(508515)
271 MEGHNAGAR MP-21-003-020-001/266
(RAMBHAPUR) 		1721003020NRG25080520240193864 08/05/2024 SUMITRA PARWAT 1721003020WL009540 SUMITRA PARWAT 00697 BKID0MG5016 1215 1215 Processed 11/05/2024 756919482 SUMITRAPARWAT NARMADA JHABUA GRAMIN BANK(508515)
272 MEGHNAGAR MP-21-003-020-001/266
(RAMBHAPUR) 		1721003020NRG25080520240193863 08/05/2024 SUMITRA PARWAT 1721003020WL009540 SUMITRA PARWAT 00697 BKID0MG5016 1215 1215 Processed 11/05/2024 756919482 SUMITRAPARWAT BANK OF BARODA(606985)
273 MEGHNAGAR MP-21-003-020-001/479
(RAMBHAPUR) 		1721003020NRG25080520240193938 08/05/2024 NAGIN KODAR 1721003020WL009542 NAGIN KODAR 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 NAGINKODAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHNAGAR MP-21-003-020-001/48
(RAMBHAPUR) 		1721003020NRG25080520240193940 08/05/2024 SUKIYA NARSINGH 1721003020WL009542 SUKIYA NARSINGH 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 SUKIYANARSINGH BANK OF BARODA(606985)
275 MEGHNAGAR MP-21-003-020-001/49
(RAMBHAPUR) 		1721003020NRG25080520240193945 08/05/2024 RAMESH TITAR 1721003020WL009542 RAMESH TITAR 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 RAMESHTITAR NARMADA JHABUA GRAMIN BANK(508515)
276 MEGHNAGAR MP-21-003-020-001/51
(RAMBHAPUR) 		1721003020NRG25080520240193947 08/05/2024 CHAGAN MADIYA PARGI 1721003020WL009542 CHAGAN MADIYA PARGI 00697 BKID0MG5016 1458 1458 Processed 11/05/2024 756919482 CHAGANMADIYAPARGI BANK OF BARODA(606985)
277 MEGHNAGAR MP-21-003-020-001/59-A
(RAMBHAPUR) 		1721003020NRG25080520240193865 08/05/2024 Amarsingh pachayaji ghoti 1721003020WL009540 Amarsingh pachayaji ghoti 00697 BKID0MG5016 1215 1215 Processed 11/05/2024 756919482 Amarsinghpachayajighoti BANK OF BARODA(606985)
278 MEGHNAGAR MP-21-003-020-002/28
(RAMBHAPUR) 		1721003020NRG25080520240193871 08/05/2024 DHARMENDRA UDAYSINGH 1721003020WL009540 DHARMENDRA UDAYSINGH 00697 BKID0MG5016 1215 1215 Processed 11/05/2024 756919482 DHARMENDRAUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 MEGHNAGAR MP-21-003-020-002/28
(RAMBHAPUR) 		1721003020NRG25080520240193869 08/05/2024 UDAYSINGH KODAR 1721003020WL009540 UDAYSINGH KODAR 00697 BKID0MG5016 1215 1215 Processed 11/05/2024 756919482 UDAYSINGHKODAR NARMADA JHABUA GRAMIN BANK(508515)
280 MEGHNAGAR MP-21-003-020-002/63
(RAMBHAPUR) 		1721003020NRG25080520240193875 08/05/2024 Lalita Kachotiya 1721003020WL009540 Lalita Kachotiya 00697 BKID0MG5016 1215 1215 Processed 11/05/2024 756919482 LalitaKachotiya NARMADA JHABUA GRAMIN BANK(508515)
281 MEGHNAGAR MP-21-003-020-002/63
(RAMBHAPUR) 		1721003020NRG25080520240193874 08/05/2024 Naharsingh Kachotiya 1721003020WL009540 Naharsingh Kachotiya 00697 BKID0MG5016 1215 1215 Processed 11/05/2024 756919482 NaharsinghKachotiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 158193 158193
282 MEGHNAGAR MP-21-003-025-002/205
(DUNDAKA) 		1721003057NRG25080520240191554 08/05/2024 KHUNJI SATRA 1721003057WL009449 KHUNJI SATRA 00697 BKID0MG5032 486 486 Processed 11/05/2024 756919482 KHUNJISATRA BANK OF BARODA(606985)
SubTotal 486 486
283 MEGHNAGAR MP-21-003-002-001/33
(TORNIYA) 		1721003002NRG25080520240191516 08/05/2024 BABUDI DHANJI 1721003002WL009446 BABUDI DHANJI 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 BABUDIDHANJI NARMADA JHABUA GRAMIN BANK(508515)
284 MEGHNAGAR MP-21-003-028-001/56
(AGRAL) 		1721003032NRG25080520240191006 08/05/2024 REKHA JHEETARA MEDA 1721003032WL009422 REKHA JHEETARA MEDA 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 REKHAJHEETARAMEDA NARMADA JHABUA GRAMIN BANK(508515)
285 MEGHNAGAR MP-21-003-030-001/1
(GADWADA) 		1721003030NRG25070520240188757 08/05/2024 MASU 1721003030WL009303 MASU 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 MASU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 MEGHNAGAR MP-21-003-030-001/36-D
(GADWADA) 		1721003030NRG25070520240188759 08/05/2024 PRAVESH PARMAR 1721003030WL009303 PRAVESH PARMAR 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 PRAVESHPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
287 MEGHNAGAR MP-21-003-030-001/8
(GADWADA) 		1721003030NRG25070520240188761 08/05/2024 jhanmaku 1721003030WL009303 jhanmaku 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 jhanmaku NARMADA JHABUA GRAMIN BANK(508515)
288 MEGHNAGAR MP-21-003-030-001/9
(GADWADA) 		1721003030NRG25070520240188768 08/05/2024 ANITA 1721003030WL009303 ANITA 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 ANITA BANK OF BARODA(606985)
289 MEGHNAGAR MP-21-003-030-001/9
(GADWADA) 		1721003030NRG25070520240188767 08/05/2024 DIPAK 1721003030WL009303 DIPAK 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 DIPAK STATE BANK OF INDIA(508548)
290 MEGHNAGAR MP-21-003-030-001/9
(GADWADA) 		1721003030NRG25070520240188765 08/05/2024 guddi 1721003030WL009303 guddi 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHNAGAR MP-21-003-030-002/102
(GADWADA) 		1721003030NRG25070520240188776 08/05/2024 RAMCHAND HIRIYA 1721003030WL009304 RAMCHAND HIRIYA 00697 BKID0MG5047 2916 2916 Processed 11/05/2024 756919482 RAMCHANDHIRIYA BANK OF BARODA(606985)
292 MEGHNAGAR MP-21-003-030-002/102
(GADWADA) 		1721003030NRG25070520240188777 08/05/2024 SANNU KHAPED 1721003030WL009304 SANNU KHAPED 00697 BKID0MG5047 2916 2916 Processed 11/05/2024 756919482 SANNUKHAPED NARMADA JHABUA GRAMIN BANK(508515)
293 MEGHNAGAR MP-21-003-030-002/106
(GADWADA) 		1721003030NRG25070520240188779 08/05/2024 jhumali 1721003030WL009304 jhumali 00697 BKID0MG5047 2916 2916 Processed 11/05/2024 756919482 jhumali NARMADA JHABUA GRAMIN BANK(508515)
294 MEGHNAGAR MP-21-003-030-002/33
(GADWADA) 		1721003030NRG25070520240188787 08/05/2024 Geeta Palasiya 1721003030WL009304 Geeta Palasiya 00697 BKID0MG5047 2916 2916 Processed 11/05/2024 756919482 GeetaPalasiya NARMADA JHABUA GRAMIN BANK(508515)
295 MEGHNAGAR MP-21-003-030-002/33
(GADWADA) 		1721003030NRG25070520240188786 08/05/2024 Kanji Palasiya 1721003030WL009304 Kanji Palasiya 00697 BKID0MG5047 2916 2916 Processed 11/05/2024 756919482 KanjiPalasiya NARMADA JHABUA GRAMIN BANK(508515)
296 MEGHNAGAR MP-21-003-030-002/90-A
(GADWADA) 		1721003030NRG25070520240188790 08/05/2024 Nathu 1721003030WL009304 Nathu 00697 BKID0MG5047 2916 2916 Processed 11/05/2024 756919482 Nathu NARMADA JHABUA GRAMIN BANK(508515)
297 MEGHNAGAR MP-21-003-032-001/239-A
(SAJELI MALJI SATH) 		1721003032NRG25080520240190989 08/05/2024 KANI DAMOR 1721003032WL009421 KANI DAMOR 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 KANIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
298 MEGHNAGAR MP-21-003-032-001/82
(SAJELI MALJI SATH) 		1721003032NRG25080520240191011 08/05/2024 Rumali Damor 1721003032WL009422 Rumali Damor 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 RumaliDamor NARMADA JHABUA GRAMIN BANK(508515)
299 MEGHNAGAR MP-21-003-032-001/90
(SAJELI MALJI SATH) 		1721003032NRG25080520240191000 08/05/2024 Manoj babu damor 1721003032WL009421 Manoj babu damor 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 Manojbabudamor NARMADA JHABUA GRAMIN BANK(508515)
300 MEGHNAGAR MP-21-003-035-001/151
(HATYADELI) 		1721003030NRG25070520240188769 08/05/2024 RAMSINGH Vasuniya 1721003030WL009303 RAMSINGH Vasuniya 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 RAMSINGHVasuniya NARMADA JHABUA GRAMIN BANK(508515)
301 MEGHNAGAR MP-21-003-035-001/151
(HATYADELI) 		1721003030NRG25070520240188770 08/05/2024 SHANTI Vasuniya 1721003030WL009303 SHANTI Vasuniya 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 SHANTIVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHNAGAR MP-21-003-036-001/133
(RAJPURA) 		1721003036NRG25070520240189763 08/05/2024 ANU BEERA BHAGORA 1721003036WL009347 ANU BEERA BHAGORA 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 ANUBEERABHAGORA NARMADA JHABUA GRAMIN BANK(508515)
303 MEGHNAGAR MP-21-003-036-001/203
(RAJPURA) 		1721003036NRG25070520240189774 08/05/2024 GULI NARSINGH BHURIYA 1721003036WL009348 GULI NARSINGH BHURIYA 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 GULINARSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
304 MEGHNAGAR MP-21-003-036-001/203
(RAJPURA) 		1721003036NRG25070520240189773 08/05/2024 NARSINGH MALJI 1721003036WL009348 NARSINGH MALJI 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 NARSINGHMALJI NARMADA JHABUA GRAMIN BANK(508515)
305 MEGHNAGAR MP-21-003-047-001/195-A
(PANCHPIPALIYA) 		1721003047NRG25070520240189591 08/05/2024 kelash dhanji 1721003047WL009330 kelash dhanji 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 kelashdhanji STATE BANK OF INDIA(508548)
306 MEGHNAGAR MP-21-003-047-001/60
(PANCHPIPALIYA) 		1721003047NRG25070520240189600 08/05/2024 Ramesh Pachaya 1721003047WL009333 Ramesh Pachaya 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 RameshPachaya NARMADA JHABUA GRAMIN BANK(508515)
307 MEGHNAGAR MP-21-003-050-002/121
(JAMDA) 		1721003032NRG25080520240191015 08/05/2024 Chatru chagan 1721003032WL009422 Chatru chagan 00697 BKID0MG5047 1458 1458 Processed 11/05/2024 756919482 Chatruchagan BANK OF BARODA(606985)
SubTotal 45198 45198
308 MEGHNAGAR MP-21-003-030-001/1
(GADWADA) 		1721003030NRG25070520240188758 08/05/2024 SHANTI PARMAR 1721003030WL009303 SHANTI PARMAR 00697 BKID0NAMRGB 1458 1458 Processed 11/05/2024 756919482 SHANTIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
309 MEGHNAGAR MP-21-003-030-002/106
(GADWADA) 		1721003030NRG25070520240188778 08/05/2024 MANIYA MANGLIYA 1721003030WL009304 MANIYA MANGLIYA 00697 BKID0NAMRGB 2916 2916 Processed 11/05/2024 756919482 MANIYAMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
310 MEGHNAGAR MP-21-003-030-002/106-B
(GADWADA) 		1721003030NRG25070520240188780 08/05/2024 PAPPUSINGH 1721003030WL009304 PAPPUSINGH 00697 BKID0NAMRGB 2916 2916 Processed 11/05/2024 756919482 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 MEGHNAGAR MP-21-003-030-002/106-B
(GADWADA) 		1721003030NRG25070520240188781 08/05/2024 RINA HIHOR 1721003030WL009304 RINA HIHOR 00697 BKID0NAMRGB 2916 2916 Processed 11/05/2024 756919482 RINAHIHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
312 MEGHNAGAR MP-21-003-002-001/146-A
(TORNIYA) 		1721003002NRG25080520240191571 08/05/2024 Aku Charel 1721003002WL009450 Aku Charel 00703 AIRP0000001 1458 1458 Processed 11/05/2024 756919482 AkuCharel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 472149 472149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_080524APB_FTO_29381 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 48114
2 MEGHNAGAR MP1721003_080524APB_FTO_29381 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 86265
3 MEGHNAGAR MP1721003_080524APB_FTO_29381 Bank of India BKID0008844 JHABUA 2916
4 MEGHNAGAR MP1721003_080524APB_FTO_29381 Bank of India BKID0008858 PETLAWAD 4374
5 MEGHNAGAR MP1721003_080524APB_FTO_29381 Canara Bank CNRB0006264 THANDLA 1458
6 MEGHNAGAR MP1721003_080524APB_FTO_29381 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1458
7 MEGHNAGAR MP1721003_080524APB_FTO_29381 State Bank of India SBIN0000396 JHABUA 1458
8 MEGHNAGAR MP1721003_080524APB_FTO_29381 State Bank of India SBIN0001984 ADB THANDLA 20412
9 MEGHNAGAR MP1721003_080524APB_FTO_29381 State Bank of India SBIN0004581 MEGHNAGAR 56619
10 MEGHNAGAR MP1721003_080524APB_FTO_29381 State Bank of India SBIN0030050 THANDLA 23328
11 MEGHNAGAR MP1721003_080524APB_FTO_29381 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1458
12 MEGHNAGAR MP1721003_080524APB_FTO_29381 UCO Bank UCBA0002993 MEGHNAGAR 2916
13 MEGHNAGAR MP1721003_080524APB_FTO_29381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
14 MEGHNAGAR MP1721003_080524APB_FTO_29381 India Post Payments Bank IPOS0000001 Jhabua 4374
15 MEGHNAGAR MP1721003_080524APB_FTO_29381 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 158193
16 MEGHNAGAR MP1721003_080524APB_FTO_29381 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 486
17 MEGHNAGAR MP1721003_080524APB_FTO_29381 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 45198
18 MEGHNAGAR MP1721003_080524APB_FTO_29381 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 10206
19 MEGHNAGAR MP1721003_080524APB_FTO_29381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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