Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_260424APB_FTO_20349
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-21-003-024-002/139-D
(BEDAWALI) 		1721003000NRG25260420240110080 26/04/2024 USHA 1721003WL005509 USHA 00032 UTIB0001324 1458 1458 Processed 01/05/2024 592241412 USHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 MEGHNAGAR MP-21-003-048-003/204
(BAWADI FOREST) 		1721003061NRG25250420240108496 26/04/2024 MRS PARU NINAMA 1721003061WL005442 MRS PARU NINAMA 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 592241412 MRSPARUNINAMA BANK OF BARODA(606985)
SubTotal 1215 1215
3 MEGHNAGAR MP-21-003-001-001/126
(DHEBAR) 		1721003052NRG25260420240113355 26/04/2024 MAHESH SIMAN 1721003052WL005665 MAHESH SIMAN 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592241412 MAHESHSIMAN BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-009-002/104
(MANDLI) 		1721003009NRG25260420240110505 26/04/2024 BHURA TANSINGH 1721003009WL005529 BHURA TANSINGH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 BHURATANSINGH BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-009-002/46
(MANDLI) 		1721003009NRG25260420240110546 26/04/2024 DALU 1721003009WL005529 DALU 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 DALU BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-009-002/46
(MANDLI) 		1721003009NRG25260420240110548 26/04/2024 SOKLI 1721003009WL005529 SOKLI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 SOKLI BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-009-002/48-A
(MANDLI) 		1721003009NRG25260420240110553 26/04/2024 KANNA PRABHU 1721003009WL005529 KANNA PRABHU 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 KANNAPRABHU BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-015-003/47-C
(KADWAPADA) 		1721003028NRG25260420240112891 26/04/2024 Ravina Sevalo Bhuriya 1721003028WL005649 Ravina Sevalo Bhuriya 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592241412 RavinaSevaloBhuriya BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-015-003/47-C
(KADWAPADA) 		1721003028NRG25260420240112890 26/04/2024 SEVALA MANGU BHURIYA 1721003028WL005649 SEVALA MANGU BHURIYA 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592241412 SEVALAMANGUBHURIYA BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-042-001/131-B
(BADLIPADA) 		1721003042NRG25250420240108676 26/04/2024 MALSSINGH MAIDA 1721003042WL005453 MALSSINGH MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 MALSSINGHMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHNAGAR MP-21-003-042-001/131-B
(BADLIPADA) 		1721003042NRG25250420240108677 26/04/2024 TOLA MAIDA 1721003042WL005453 TOLA MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 TOLAMAIDA BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-042-001/49
(BADLIPADA) 		1721003042NRG25250420240108673 26/04/2024 KALU MAIDA 1721003042WL005452 KALU MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 KALUMAIDA BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-042-001/75
(BADLIPADA) 		1721003042NRG25250420240108689 26/04/2024 TITIYA MAIDA 1721003042WL005453 TITIYA MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 TITIYAMAIDA STATE BANK OF INDIA(508548)
14 MEGHNAGAR MP-21-003-048-001/1-B
(BAWADI FOREST) 		1721003000NRG25250420240108725 26/04/2024 SUNNI 1721003WL005457 SUNNI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 SUNNI NARMADA JHABUA GRAMIN BANK(508515)
15 MEGHNAGAR MP-21-003-048-001/103-A
(BAWADI FOREST) 		1721003000NRG25250420240108732 26/04/2024 ANESH KHADIYA 1721003WL005457 ANESH KHADIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 ANESHKHADIYA BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-048-001/104-A
(BAWADI FOREST) 		1721003000NRG25250420240108735 26/04/2024 Kasma 1721003WL005457 Kasma 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 Kasma BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-048-001/124
(BAWADI FOREST) 		1721003000NRG25250420240108748 26/04/2024 KELASH KHADIYA 1721003WL005457 KELASH KHADIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 KELASHKHADIYA BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-048-001/16
(BAWADI FOREST) 		1721003000NRG25250420240108762 26/04/2024 JEMA 1721003WL005457 JEMA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 JEMA NARMADA JHABUA GRAMIN BANK(508515)
19 MEGHNAGAR MP-21-003-048-001/31
(BAWADI FOREST) 		1721003000NRG25250420240108771 26/04/2024 GALIYA 1721003WL005457 GALIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 GALIYA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-048-001/39
(BAWADI FOREST) 		1721003000NRG25250420240108780 26/04/2024 HAVLA DHANJI 1721003WL005457 HAVLA DHANJI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 HAVLADHANJI BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-048-001/4-B
(BAWADI FOREST) 		1721003000NRG25250420240108786 26/04/2024 Bhuri Khadiya 1721003WL005457 Bhuri Khadiya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 BhuriKhadiya NARMADA JHABUA GRAMIN BANK(508515)
22 MEGHNAGAR MP-21-003-048-001/4-B
(BAWADI FOREST) 		1721003000NRG25250420240108785 26/04/2024 DINESH KHADIYA 1721003WL005457 DINESH KHADIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 DINESHKHADIYA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-048-001/7-A
(BAWADI FOREST) 		1721003000NRG25250420240108811 26/04/2024 MUNESH KHADIYA 1721003WL005457 MUNESH KHADIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 MUNESHKHADIYA BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-048-001/74
(BAWADI FOREST) 		1721003000NRG25250420240108816 26/04/2024 DITIYA KHADIYA 1721003WL005457 DITIYA KHADIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 DITIYAKHADIYA STATE BANK OF INDIA(508548)
25 MEGHNAGAR MP-21-003-048-001/84
(BAWADI FOREST) 		1721003000NRG25250420240108830 26/04/2024 LILA KHADIYA 1721003WL005457 LILA KHADIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 LILAKHADIYA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-048-001/85
(BAWADI FOREST) 		1721003000NRG25250420240108833 26/04/2024 PRAKASH PIDA 1721003WL005457 PRAKASH PIDA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 PRAKASHPIDA BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-048-001/92
(BAWADI FOREST) 		1721003000NRG25250420240108845 26/04/2024 Vahdi 1721003WL005457 Vahdi 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592241412 Vahdi NARMADA JHABUA GRAMIN BANK(508515)
28 MEGHNAGAR MP-21-003-048-002/125-A
(BAWADI FOREST) 		1721003048NRG25260420240109747 26/04/2024 Gitesh SINGAD 1721003048WL005495 Gitesh SINGAD 00045 BARB0DEVIGA 1701 1701 Processed 01/05/2024 592241412 GiteshSINGAD BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-048-002/126
(BAWADI FOREST) 		1721003048NRG25260420240109748 26/04/2024 DHAPU SINGAD 1721003048WL005495 DHAPU SINGAD 00045 BARB0DEVIGA 1701 1701 Processed 01/05/2024 592241412 DHAPUSINGAD BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-048-002/126-A
(BAWADI FOREST) 		1721003048NRG25260420240109752 26/04/2024 SUMITRA SINGAD 1721003048WL005495 SUMITRA SINGAD 00045 BARB0DEVIGA 1701 1701 Processed 01/05/2024 592241412 SUMITRASINGAD BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-048-002/126-A
(BAWADI FOREST) 		1721003048NRG25260420240109751 26/04/2024 SUNIL SINGAD 1721003048WL005495 SUNIL SINGAD 00045 BARB0DEVIGA 1701 1701 Processed 01/05/2024 592241412 SUNILSINGAD BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-048-002/41
(BAWADI FOREST) 		1721003048NRG25260420240109803 26/04/2024 ANIL BADIYA 1721003048WL005500 ANIL BADIYA 00045 BARB0DEVIGA 1701 1701 Processed 01/05/2024 592241412 ANILBADIYA BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-048-002/88
(BAWADI FOREST) 		1721003061NRG25250420240108479 26/04/2024 pangli setan 1721003061WL005442 pangli setan 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592241412 panglisetan FINO PAYMENTS BANK LTD(608001)
34 MEGHNAGAR MP-21-003-048-003/129
(BAWADI FOREST) 		1721003061NRG25250420240108484 26/04/2024 LASU DAMOR 1721003061WL005442 LASU DAMOR 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592241412 LASUDAMOR BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-048-003/140
(BAWADI FOREST) 		1721003061NRG25250420240108489 26/04/2024 DHAPU 1721003061WL005442 DHAPU 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592241412 DHAPU BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-048-003/140
(BAWADI FOREST) 		1721003061NRG25250420240108488 26/04/2024 Vesiya 1721003061WL005442 Vesiya 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592241412 Vesiya BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-048-003/25-A
(BAWADI FOREST) 		1721003061NRG25250420240108507 26/04/2024 HABALA 1721003061WL005442 HABALA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592241412 HABALA FINO PAYMENTS BANK LTD(608001)
38 MEGHNAGAR MP-21-003-048-003/6
(BAWADI FOREST) 		1721003061NRG25250420240108521 26/04/2024 VANDANA RAMESHCHANDRA DAMOR 1721003061WL005442 VANDANA RAMESHCHANDRA DAMOR 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592241412 VANDANARAMESHCHANDRADAMOR BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-048-003/99
(BAWADI FOREST) 		1721003061NRG25250420240108530 26/04/2024 BAGJI BIJIYA 1721003061WL005442 BAGJI BIJIYA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592241412 BAGJIBIJIYA BANK OF BARODA(606985)
SubTotal 51759 51759
40 MEGHNAGAR MP-21-003-001-001/126
(DHEBAR) 		1721003052NRG25260420240113353 26/04/2024 Siman 1721003052WL005665 Siman 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 Siman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 MEGHNAGAR MP-21-003-001-001/173
(DHEBAR) 		1721003052NRG25260420240113357 26/04/2024 Leela 1721003052WL005666 Leela 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 Leela NARMADA JHABUA GRAMIN BANK(508515)
42 MEGHNAGAR MP-21-003-009-002/10-A
(MANDLI) 		1721003009NRG25260420240110502 26/04/2024 DHOMSINGH BHURIYA 1721003009WL005529 DHOMSINGH BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 DHOMSINGHBHURIYA BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-009-002/10-B
(MANDLI) 		1721003009NRG25260420240110504 26/04/2024 DENSINGH 1721003009WL005529 DENSINGH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 DENSINGH BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-009-002/14-A
(MANDLI) 		1721003009NRG25260420240110510 26/04/2024 SHANTI 1721003009WL005529 SHANTI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 SHANTI BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-009-002/14-B
(MANDLI) 		1721003009NRG25260420240110511 26/04/2024 JHITRA 1721003009WL005529 JHITRA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 JHITRA BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-009-002/18-A
(MANDLI) 		1721003009NRG25260420240110516 26/04/2024 LULA VESTA 1721003009WL005529 LULA VESTA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 LULAVESTA NARMADA JHABUA GRAMIN BANK(508515)
47 MEGHNAGAR MP-21-003-009-002/19-A
(MANDLI) 		1721003009NRG25260420240110518 26/04/2024 ANITA TOLIYA 1721003009WL005529 ANITA TOLIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 ANITATOLIYA BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-009-002/26
(MANDLI) 		1721003009NRG25260420240110526 26/04/2024 NEVSINGH SINGADIYA 1721003009WL005529 NEVSINGH SINGADIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 NEVSINGHSINGADIYA BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-009-002/41-A
(MANDLI) 		1721003009NRG25260420240110540 26/04/2024 MESH HANU 1721003009WL005529 MESH HANU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 MESHHANU INDUSIND BANK(607189)
50 MEGHNAGAR MP-21-003-009-002/5
(MANDLI) 		1721003009NRG25260420240110556 26/04/2024 HURA 1721003009WL005529 HURA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 HURA BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-009-002/58
(MANDLI) 		1721003009NRG25260420240110562 26/04/2024 PUNI SOBAN 1721003009WL005529 PUNI SOBAN 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 PUNISOBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 MEGHNAGAR MP-21-003-009-002/63
(MANDLI) 		1721003009NRG25260420240110563 26/04/2024 MOHAN 1721003009WL005529 MOHAN 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 MOHAN BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-009-002/64
(MANDLI) 		1721003009NRG25260420240110564 26/04/2024 GALLA 1721003009WL005529 GALLA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 GALLA BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-009-002/68
(MANDLI) 		1721003009NRG25260420240110567 26/04/2024 BASU 1721003009WL005529 BASU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 BASU BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-009-002/7
(MANDLI) 		1721003009NRG25260420240110571 26/04/2024 RAMSUDI NANSINGH 1721003009WL005529 RAMSUDI NANSINGH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 RAMSUDINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 MEGHNAGAR MP-21-003-009-002/75
(MANDLI) 		1721003009NRG25260420240110575 26/04/2024 BASUDI BHURIYA 1721003009WL005529 BASUDI BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 BASUDIBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
57 MEGHNAGAR MP-21-003-009-002/75
(MANDLI) 		1721003009NRG25260420240110574 26/04/2024 DALSINGH KASAN 1721003009WL005529 DALSINGH KASAN 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 DALSINGHKASAN FINO PAYMENTS BANK LTD(608001)
58 MEGHNAGAR MP-21-003-009-002/81-A
(MANDLI) 		1721003009NRG25260420240110581 26/04/2024 KALI KANNU 1721003009WL005529 KALI KANNU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 KALIKANNU NARMADA JHABUA GRAMIN BANK(508515)
59 MEGHNAGAR MP-21-003-009-002/81-A
(MANDLI) 		1721003009NRG25260420240110580 26/04/2024 KANNU MULIYA 1721003009WL005529 KANNU MULIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 KANNUMULIYA STATE BANK OF INDIA(508548)
60 MEGHNAGAR MP-21-003-009-002/85
(MANDLI) 		1721003009NRG25260420240110583 26/04/2024 KANA RAMSU 1721003009WL005529 KANA RAMSU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 KANARAMSU BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-015-003/47-A
(KADWAPADA) 		1721003028NRG25260420240112887 26/04/2024 SABINA BHURIYA 1721003028WL005649 SABINA BHURIYA 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592241412 SABINABHURIYA BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-018-001/119-A
(PIPLODA BADA) 		1721003018NRG25260420240115982 26/04/2024 RAMESH 1721003018WL005773 RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 RAMESH FINO PAYMENTS BANK LTD(608001)
63 MEGHNAGAR MP-21-003-018-001/123
(PIPLODA BADA) 		1721003018NRG25260420240115997 26/04/2024 MANGLI BAPU 1721003018WL005774 MANGLI BAPU 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592241412 MANGLIBAPU BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-018-001/123-A
(PIPLODA BADA) 		1721003018NRG25260420240115998 26/04/2024 RAKESH 1721003018WL005774 RAKESH 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592241412 RAKESH BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-018-001/165-A
(PIPLODA BADA) 		1721003018NRG25260420240115984 26/04/2024 MANISH SEHLOT 1721003018WL005773 MANISH SEHLOT 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 MANISHSEHLOT BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-018-001/170-A
(PIPLODA BADA) 		1721003018NRG25260420240115986 26/04/2024 VISHAL 1721003018WL005773 VISHAL 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 VISHAL STATE BANK OF INDIA(508548)
67 MEGHNAGAR MP-21-003-018-001/42
(PIPLODA BADA) 		1721003018NRG25260420240116001 26/04/2024 HAKRI SEHLOT 1721003018WL005774 HAKRI SEHLOT 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592241412 HAKRISEHLOT BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-018-001/78-A
(PIPLODA BADA) 		1721003018NRG25260420240115989 26/04/2024 SURESH SEHLOT 1721003018WL005773 SURESH SEHLOT 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 SURESHSEHLOT BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-018-002/22
(PIPLODA BADA) 		1721003018NRG25260420240116002 26/04/2024 CHATARSINGH 1721003018WL005774 CHATARSINGH 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592241412 CHATARSINGH BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-018-002/22-A
(PIPLODA BADA) 		1721003018NRG25260420240116003 26/04/2024 LAKSHMI 1721003018WL005774 LAKSHMI 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592241412 LAKSHMI BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-020-001/10
(RAMBHAPUR) 		1721003020NRG25260420240112074 26/04/2024 ALKESH SAKRIYA 1721003020WL005604 ALKESH SAKRIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 ALKESHSAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 MEGHNAGAR MP-21-003-020-001/10
(RAMBHAPUR) 		1721003020NRG25260420240112075 26/04/2024 SAVITA PARGI 1721003020WL005604 SAVITA PARGI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 SAVITAPARGI BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-020-001/154
(RAMBHAPUR) 		1721003020NRG25260420240112076 26/04/2024 LILA KALIYA 1721003020WL005604 LILA KALIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 LILAKALIYA BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-020-001/181
(RAMBHAPUR) 		1721003020NRG25260420240112077 26/04/2024 RAM SINGH KADAVA 1721003020WL005604 RAM SINGH KADAVA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 RAMSINGHKADAVA BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-020-001/36-A
(RAMBHAPUR) 		1721003020NRG25260420240112079 26/04/2024 SANGIYA PARGI 1721003020WL005604 SANGIYA PARGI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 SANGIYAPARGI BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-020-001/37
(RAMBHAPUR) 		1721003020NRG25260420240112081 26/04/2024 HURSINGH 1721003020WL005604 HURSINGH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 HURSINGH BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-020-001/47
(RAMBHAPUR) 		1721003020NRG25260420240112084 26/04/2024 RAKESH PARGI 1721003020WL005604 RAKESH PARGI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 RAKESHPARGI BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-020-001/47
(RAMBHAPUR) 		1721003020NRG25260420240112083 26/04/2024 SAKA 1721003020WL005604 SAKA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 SAKA NARMADA JHABUA GRAMIN BANK(508515)
79 MEGHNAGAR MP-21-003-020-001/479
(RAMBHAPUR) 		1721003020NRG25260420240112087 26/04/2024 SHARDA CHOUHAN 1721003020WL005604 SHARDA CHOUHAN 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 SHARDACHOUHAN BANK OF BARODA(606985)
80 MEGHNAGAR MP-21-003-020-001/48-B
(RAMBHAPUR) 		1721003020NRG25260420240112089 26/04/2024 LEELA BADIYA 1721003020WL005604 LEELA BADIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 LEELABADIYA BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-020-001/49
(RAMBHAPUR) 		1721003020NRG25260420240112092 26/04/2024 RAJESH RAMESH 1721003020WL005604 RAJESH RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 RAJESHRAMESH STATE BANK OF INDIA(508548)
82 MEGHNAGAR MP-21-003-020-001/49
(RAMBHAPUR) 		1721003020NRG25260420240112091 26/04/2024 RASLI RAMESH 1721003020WL005604 RASLI RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 RASLIRAMESH BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-020-001/49
(RAMBHAPUR) 		1721003020NRG25260420240112093 26/04/2024 SUNITA RAJESH PARGI 1721003020WL005604 SUNITA RAJESH PARGI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 SUNITARAJESHPARGI STATE BANK OF INDIA(508548)
84 MEGHNAGAR MP-21-003-024-002/139-A
(BEDAWALI) 		1721003000NRG25260420240110078 26/04/2024 MANGEELAL 1721003WL005509 MANGEELAL 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 MANGEELAL FINO PAYMENTS BANK LTD(608001)
85 MEGHNAGAR MP-21-003-024-002/230
(BEDAWALI) 		1721003000NRG25260420240110081 26/04/2024 BABU MAKAN 1721003WL005509 BABU MAKAN 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 BABUMAKAN NARMADA JHABUA GRAMIN BANK(508515)
86 MEGHNAGAR MP-21-003-024-002/230
(BEDAWALI) 		1721003000NRG25260420240110082 26/04/2024 BABU MAKAN 1721003WL005509 BABU MAKAN 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 BABUMAKAN NARMADA JHABUA GRAMIN BANK(508515)
87 MEGHNAGAR MP-21-003-024-002/230-B
(BEDAWALI) 		1721003000NRG25260420240110083 26/04/2024 Muskan 1721003WL005509 Muskan 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 Muskan FINO PAYMENTS BANK LTD(608001)
88 MEGHNAGAR MP-21-003-024-002/297
(BEDAWALI) 		1721003000NRG25260420240110085 26/04/2024 KANNU MAKAN 1721003WL005509 KANNU MAKAN 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 KANNUMAKAN FINO PAYMENTS BANK LTD(608001)
89 MEGHNAGAR MP-21-003-024-002/297
(BEDAWALI) 		1721003000NRG25260420240110086 26/04/2024 kannu makan 1721003WL005509 kannu makan 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 kannumakan INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHNAGAR MP-21-003-024-002/297
(BEDAWALI) 		1721003000NRG25260420240110087 26/04/2024 URMILA KAILASH 1721003WL005509 URMILA KAILASH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 URMILAKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHNAGAR MP-21-003-028-001/121
(AGRAL) 		1721003028NRG25260420240112897 26/04/2024 CHANDBAI SHANKARLAL PATIDAR 1721003028WL005649 CHANDBAI SHANKARLAL PATIDAR 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592241412 CHANDBAISHANKARLALPATIDAR BANK OF BARODA(606985)
92 MEGHNAGAR MP-21-003-028-001/135
(AGRAL) 		1721003028NRG25260420240112899 26/04/2024 MANUBAI NARSINGH PATIDAR 1721003028WL005649 MANUBAI NARSINGH PATIDAR 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592241412 MANUBAINARSINGHPATIDAR BANK OF BARODA(606985)
93 MEGHNAGAR MP-21-003-028-001/135
(AGRAL) 		1721003028NRG25260420240112900 26/04/2024 SUNDARLAL NARSINGH PATIDAR 1721003028WL005649 SUNDARLAL NARSINGH PATIDAR 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592241412 SUNDARLALNARSINGHPATIDAR BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-028-001/167
(AGRAL) 		1721003028NRG25260420240112903 26/04/2024 BHAGUBAI MOHANLAL PATIDAR 1721003028WL005649 BHAGUBAI MOHANLAL PATIDAR 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592241412 BHAGUBAIMOHANLALPATIDAR BANK OF BARODA(606985)
95 MEGHNAGAR MP-21-003-028-001/172
(AGRAL) 		1721003028NRG25260420240112905 26/04/2024 YASHODA 1721003028WL005649 YASHODA 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592241412 YASHODA BANK OF BARODA(606985)
96 MEGHNAGAR MP-21-003-028-001/188
(AGRAL) 		1721003028NRG25260420240112906 26/04/2024 KAMLESH HIRALAL PATIDAR 1721003028WL005649 KAMLESH HIRALAL PATIDAR 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592241412 KAMLESHHIRALALPATIDAR BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-028-001/235
(AGRAL) 		1721003028NRG25260420240112910 26/04/2024 KHANIJ HIRALAL 1721003028WL005649 KHANIJ HIRALAL 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592241412 KHANIJHIRALAL BANK OF BARODA(606985)
98 MEGHNAGAR MP-21-003-028-001/235
(AGRAL) 		1721003028NRG25260420240112912 26/04/2024 ravi baser 1721003028WL005649 ravi baser 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592241412 ravibaser BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-028-001/235
(AGRAL) 		1721003028NRG25260420240112911 26/04/2024 SANTOSH BASER 1721003028WL005649 SANTOSH BASER 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592241412 SANTOSHBASER BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-029-003/112
(GUJARPADA) 		1721003058NRG25260420240109262 26/04/2024 MR KALU 1721003058WL005470 MR KALU 00045 BARB0MEGHNA 243 243 Processed 01/05/2024 592241412 MRKALU BANK OF BARODA(606985)
101 MEGHNAGAR MP-21-003-029-003/124
(GUJARPADA) 		1721003058NRG25260420240109264 26/04/2024 magan 1721003058WL005470 magan 00045 BARB0MEGHNA 243 243 Processed 01/05/2024 592241412 magan BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-029-003/134-A
(GUJARPADA) 		1721003058NRG25260420240109266 26/04/2024 MR BHAGWAN SINGH PARMAR 1721003058WL005470 MR BHAGWAN SINGH PARMAR 00045 BARB0MEGHNA 243 243 Processed 01/05/2024 592241412 MRBHAGWANSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
103 MEGHNAGAR MP-21-003-029-003/178-A
(GUJARPADA) 		1721003058NRG25260420240109268 26/04/2024 Bhavana 1721003058WL005470 Bhavana 00045 BARB0MEGHNA 243 243 Processed 01/05/2024 592241412 Bhavana BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-029-003/188-D
(GUJARPADA) 		1721003058NRG25260420240109269 26/04/2024 MR BADUSINGH 1721003058WL005470 MR BADUSINGH 00045 BARB0MEGHNA 243 243 Processed 01/05/2024 592241412 MRBADUSINGH BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-029-003/47
(GUJARPADA) 		1721003058NRG25260420240109270 26/04/2024 NARESH SAKRA 1721003058WL005470 NARESH SAKRA 00045 BARB0MEGHNA 243 243 Processed 01/05/2024 592241412 NARESHSAKRA BANK OF BARODA(606985)
106 MEGHNAGAR MP-21-003-029-003/47
(GUJARPADA) 		1721003058NRG25260420240109271 26/04/2024 Sharda 1721003058WL005470 Sharda 00045 BARB0MEGHNA 243 243 Processed 01/05/2024 592241412 Sharda NARMADA JHABUA GRAMIN BANK(508515)
107 MEGHNAGAR MP-21-003-042-001/144-B
(BADLIPADA) 		1721003042NRG25250420240108682 26/04/2024 NURSING 1721003042WL005453 NURSING 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 NURSING STATE BANK OF INDIA(508548)
108 MEGHNAGAR MP-21-003-042-001/75
(BADLIPADA) 		1721003042NRG25250420240108688 26/04/2024 BADU 1721003042WL005453 BADU 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 BADU BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-048-001/101-A
(BAWADI FOREST) 		1721003000NRG25250420240108730 26/04/2024 PANGALI KHADIYA 1721003WL005457 PANGALI KHADIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 PANGALIKHADIYA BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-048-001/125
(BAWADI FOREST) 		1721003000NRG25250420240108750 26/04/2024 Rajesh 1721003WL005457 Rajesh 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 Rajesh BANK OF BARODA(606985)
111 MEGHNAGAR MP-21-003-048-001/145-A
(BAWADI FOREST) 		1721003000NRG25250420240108760 26/04/2024 DALLI CHAREL 1721003WL005457 DALLI CHAREL 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 DALLICHAREL STATE BANK OF INDIA(508548)
112 MEGHNAGAR MP-21-003-048-001/34
(BAWADI FOREST) 		1721003000NRG25250420240108775 26/04/2024 Pana 1721003WL005457 Pana 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 Pana BANK OF BARODA(606985)
113 MEGHNAGAR MP-21-003-048-001/71-A
(BAWADI FOREST) 		1721003000NRG25250420240108814 26/04/2024 MUKESH KHADIYA 1721003WL005457 MUKESH KHADIYA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 MUKESHKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHNAGAR MP-21-003-048-001/9-A
(BAWADI FOREST) 		1721003000NRG25250420240108840 26/04/2024 RAJESH 1721003WL005457 RAJESH 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592241412 RAJESH BANK OF BARODA(606985)
115 MEGHNAGAR MP-21-003-048-002/114
(BAWADI FOREST) 		1721003048NRG25260420240109746 26/04/2024 SHANTI DHANJI 1721003048WL005495 SHANTI DHANJI 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 592241412 SHANTIDHANJI FINO PAYMENTS BANK LTD(608001)
116 MEGHNAGAR MP-21-003-048-002/170
(BAWADI FOREST) 		1721003048NRG25260420240109754 26/04/2024 BHURA SINGAD 1721003048WL005495 BHURA SINGAD 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 592241412 BHURASINGAD BANK OF BARODA(606985)
117 MEGHNAGAR MP-21-003-048-002/196-A
(BAWADI FOREST) 		1721003048NRG25260420240109801 26/04/2024 SUNITA 1721003048WL005500 SUNITA 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 592241412 SUNITA BANK OF BARODA(606985)
118 MEGHNAGAR MP-21-003-048-002/41
(BAWADI FOREST) 		1721003048NRG25260420240109802 26/04/2024 BADIYA 1721003048WL005500 BADIYA 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 592241412 BADIYA BANK OF BARODA(606985)
119 MEGHNAGAR MP-21-003-048-002/41
(BAWADI FOREST) 		1721003048NRG25260420240109804 26/04/2024 Kamali 1721003048WL005500 Kamali 00045 BARB0MEGHNA 1701 1701 Processed 01/05/2024 592241412 Kamali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103275 103275
120 MEGHNAGAR MP-21-003-048-003/128
(BAWADI FOREST) 		1721003061NRG25250420240108482 26/04/2024 JAVARIYA BHILA 1721003061WL005442 JAVARIYA BHILA 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 592241412 JAVARIYABHILA BANK OF BARODA(606985)
121 MEGHNAGAR MP-21-003-048-003/164
(BAWADI FOREST) 		1721003061NRG25250420240108490 26/04/2024 REVJI BHILJI 1721003061WL005442 REVJI BHILJI 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 592241412 REVJIBHILJI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHNAGAR MP-21-003-048-003/209
(BAWADI FOREST) 		1721003061NRG25250420240108497 26/04/2024 MADHAV SINGH DAMOR 1721003061WL005442 MADHAV SINGH DAMOR 00045 BARB0PETLAW 1215 1215 Processed 01/05/2024 592241412 MADHAVSINGHDAMOR BANK OF INDIA(508505)
SubTotal 3645 3645
123 MEGHNAGAR MP-21-003-048-001/76
(BAWADI FOREST) 		1721003000NRG25250420240108819 26/04/2024 TOLI BHURIYA 1721003WL005457 TOLI BHURIYA 00048 BKID0008844 1458 1458 Processed 01/05/2024 592241412 TOLIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
124 MEGHNAGAR MP-21-003-048-001/122-A
(BAWADI FOREST) 		1721003000NRG25250420240108746 26/04/2024 BAPU JALU 1721003WL005457 BAPU JALU 00048 BKID0008858 1458 1458 Processed 01/05/2024 592241412 BAPUJALU BANK OF INDIA(508505)
125 MEGHNAGAR MP-21-003-048-001/24
(BAWADI FOREST) 		1721003000NRG25250420240108768 26/04/2024 KAMLI TERSINGH 1721003WL005457 KAMLI TERSINGH 00048 BKID0008858 1458 1458 Processed 01/05/2024 592241412 KAMLITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 MEGHNAGAR MP-21-003-048-001/41
(BAWADI FOREST) 		1721003000NRG25250420240108789 26/04/2024 MANSINGH JALIYA 1721003WL005457 MANSINGH JALIYA 00048 BKID0008858 1458 1458 Processed 01/05/2024 592241412 MANSINGHJALIYA BANK OF INDIA(508505)
127 MEGHNAGAR MP-21-003-048-001/94
(BAWADI FOREST) 		1721003000NRG25250420240108847 26/04/2024 KALIYA RAMCHAND 1721003WL005457 KALIYA RAMCHAND 00048 BKID0008858 1458 1458 Processed 01/05/2024 592241412 KALIYARAMCHAND BANK OF INDIA(508505)
128 MEGHNAGAR MP-21-003-048-001/97-A
(BAWADI FOREST) 		1721003000NRG25250420240108848 26/04/2024 DILEEP 1721003WL005457 DILEEP 00048 BKID0008858 1458 1458 Processed 01/05/2024 592241412 DILEEP BANK OF INDIA(508505)
129 MEGHNAGAR MP-21-003-048-002/126
(BAWADI FOREST) 		1721003048NRG25260420240109750 26/04/2024 MANGUDI TARU SINGAD 1721003048WL005495 MANGUDI TARU SINGAD 00048 BKID0008858 1701 1701 Processed 01/05/2024 592241412 MANGUDITARUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
130 MEGHNAGAR MP-21-003-048-002/187
(BAWADI FOREST) 		1721003061NRG25250420240108476 26/04/2024 Deva Dhuliya 1721003061WL005442 Deva Dhuliya 00048 BKID0008858 1215 1215 Processed 01/05/2024 592241412 DevaDhuliya BANK OF INDIA(508505)
131 MEGHNAGAR MP-21-003-048-002/67
(BAWADI FOREST) 		1721003061NRG25250420240108478 26/04/2024 RETA MUKESH 1721003061WL005442 RETA MUKESH 00048 BKID0008858 972 972 Processed 01/05/2024 592241412 RETAMUKESH BANK OF INDIA(508505)
132 MEGHNAGAR MP-21-003-048-002/84
(BAWADI FOREST) 		1721003048NRG25260420240109806 26/04/2024 DHAPU DEVCHAND BHABAR 1721003048WL005500 DHAPU DEVCHAND BHABAR 00048 BKID0008858 1701 1701 Processed 01/05/2024 592241412 DHAPUDEVCHANDBHABAR NARMADA JHABUA GRAMIN BANK(508515)
133 MEGHNAGAR MP-21-003-048-003/291
(BAWADI FOREST) 		1721003061NRG25250420240108509 26/04/2024 KALI RATAN DINDOR 1721003061WL005442 KALI RATAN DINDOR 00048 BKID0008858 1215 1215 Processed 01/05/2024 592241412 KALIRATANDINDOR BANK OF INDIA(508505)
134 MEGHNAGAR MP-21-003-048-003/96
(BAWADI FOREST) 		1721003061NRG25250420240108529 26/04/2024 VAKTU MANGU 1721003061WL005442 VAKTU MANGU 00048 BKID0008858 1215 1215 Processed 01/05/2024 592241412 VAKTUMANGU BANK OF INDIA(508505)
SubTotal 15309 15309
135 MEGHNAGAR MP-21-003-028-001/115
(AGRAL) 		1721003028NRG25260420240112895 26/04/2024 Tamana Gurjar 1721003028WL005649 Tamana Gurjar 00048 BKID0009480 972 972 Processed 01/05/2024 592241412 TamanaGurjar BANK OF INDIA(508505)
SubTotal 972 972
136 MEGHNAGAR MP-21-003-024-002/230-C
(BEDAWALI) 		1721003000NRG25260420240110084 26/04/2024 NAVIN BABU 1721003WL005509 NAVIN BABU 00051 MAHB0000141 1458 1458 Processed 01/05/2024 592241412 NAVINBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
137 MEGHNAGAR MP-21-003-042-001/144-A
(BADLIPADA) 		1721003042NRG25250420240108680 26/04/2024 HURSIGH 1721003042WL005453 HURSIGH 00078 CNRB0004142 1458 1458 Processed 01/05/2024 592241412 HURSIGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
138 MEGHNAGAR MP-21-003-048-001/129
(BAWADI FOREST) 		1721003000NRG25250420240108755 26/04/2024 TANSING KHADIYA 1721003WL005457 TANSING KHADIYA 00078 CNRB0006264 1458 1458 Processed 01/05/2024 592241412 TANSINGKHADIYA STATE BANK OF INDIA(508548)
139 MEGHNAGAR MP-21-003-048-001/84-A
(BAWADI FOREST) 		1721003000NRG25250420240108831 26/04/2024 Vikash Khadiya 1721003WL005457 Vikash Khadiya 00078 CNRB0006264 1458 1458 Processed 01/05/2024 592241412 VikashKhadiya BANK OF INDIA(508505)
SubTotal 2916 2916
140 MEGHNAGAR MP-21-003-028-001/294-A
(AGRAL) 		1721003028NRG25260420240112914 26/04/2024 KAILASH MEDA 1721003028WL005649 KAILASH MEDA 00078 CNRB0006490 972 972 Processed 01/05/2024 592241412 KAILASHMEDA BANK OF INDIA(508505)
SubTotal 972 972
141 MEGHNAGAR MP-21-003-009-001/1
(MANDLI) 		1721003009NRG25260420240110478 26/04/2024 RAMESH NATHIYA 1721003009WL005529 RAMESH NATHIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 RAMESHNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
142 MEGHNAGAR MP-21-003-009-001/151
(MANDLI) 		1721003009NRG25260420240110480 26/04/2024 VARSINGH JOKHA 1721003009WL005529 VARSINGH JOKHA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 VARSINGHJOKHA NARMADA JHABUA GRAMIN BANK(508515)
143 MEGHNAGAR MP-21-003-009-001/153
(MANDLI) 		1721003009NRG25260420240110481 26/04/2024 NAJUDA VALJI 1721003009WL005529 NAJUDA VALJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 NAJUDAVALJI BANK OF BARODA(606985)
144 MEGHNAGAR MP-21-003-009-001/163
(MANDLI) 		1721003009NRG25260420240110482 26/04/2024 TERSINGH MADIA 1721003009WL005529 TERSINGH MADIA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 TERSINGHMADIA BANK OF BARODA(606985)
145 MEGHNAGAR MP-21-003-009-001/163-A
(MANDLI) 		1721003009NRG25260420240110483 26/04/2024 VARSINGH MADIA 1721003009WL005529 VARSINGH MADIA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 VARSINGHMADIA BANK OF BARODA(606985)
146 MEGHNAGAR MP-21-003-009-001/186
(MANDLI) 		1721003009NRG25260420240110484 26/04/2024 KADWA PUNIA 1721003009WL005529 KADWA PUNIA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 KADWAPUNIA STATE BANK OF INDIA(508548)
147 MEGHNAGAR MP-21-003-009-001/187-A
(MANDLI) 		1721003009NRG25260420240110485 26/04/2024 MALA TERASINGH 1721003009WL005529 MALA TERASINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 MALATERASINGH NARMADA JHABUA GRAMIN BANK(508515)
148 MEGHNAGAR MP-21-003-009-001/187-A
(MANDLI) 		1721003009NRG25260420240110486 26/04/2024 MALLA TERSINGH 1721003009WL005529 MALLA TERSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 MALLATERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 MEGHNAGAR MP-21-003-009-001/194
(MANDLI) 		1721003009NRG25260420240110487 26/04/2024 Tansingh vesta 1721003009WL005529 Tansingh vesta 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 Tansinghvesta STATE BANK OF INDIA(508548)
150 MEGHNAGAR MP-21-003-009-001/196-A
(MANDLI) 		1721003009NRG25260420240110491 26/04/2024 BADAL SOBAN 1721003009WL005529 BADAL SOBAN 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 BADALSOBAN BANK OF BARODA(606985)
151 MEGHNAGAR MP-21-003-009-001/196-A
(MANDLI) 		1721003009NRG25260420240110489 26/04/2024 Kodar 1721003009WL005529 Kodar 00114 CBIN0MPDCAQ 1215 1215 Processed 01/05/2024 592241412 Kodar NARMADA JHABUA GRAMIN BANK(508515)
152 MEGHNAGAR MP-21-003-009-001/196-A
(MANDLI) 		1721003009NRG25260420240110490 26/04/2024 Rinu 1721003009WL005529 Rinu 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 Rinu NARMADA JHABUA GRAMIN BANK(508515)
153 MEGHNAGAR MP-21-003-009-001/207-A
(MANDLI) 		1721003009NRG25260420240110493 26/04/2024 SAMA BABU 1721003009WL005529 SAMA BABU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 SAMABABU FINCARE SMALL FINANCE BANK LTD(608304)
154 MEGHNAGAR MP-21-003-009-001/216
(MANDLI) 		1721003009NRG25260420240110494 26/04/2024 SABOOR DEVA 1721003009WL005529 SABOOR DEVA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 SABOORDEVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 MEGHNAGAR MP-21-003-009-001/217
(MANDLI) 		1721003009NRG25260420240110495 26/04/2024 MATHUR DEVA 1721003009WL005529 MATHUR DEVA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 MATHURDEVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 MEGHNAGAR MP-21-003-009-001/84
(MANDLI) 		1721003009NRG25260420240110497 26/04/2024 MANSU MANGLIYA 1721003009WL005529 MANSU MANGLIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 MANSUMANGLIYA BANK OF BARODA(606985)
157 MEGHNAGAR MP-21-003-009-001/94
(MANDLI) 		1721003009NRG25260420240110498 26/04/2024 DINESH SOBAN 1721003009WL005529 DINESH SOBAN 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 DINESHSOBAN NARMADA JHABUA GRAMIN BANK(508515)
158 MEGHNAGAR MP-21-003-009-001/94
(MANDLI) 		1721003009NRG25260420240110499 26/04/2024 Nema 1721003009WL005529 Nema 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 Nema NARMADA JHABUA GRAMIN BANK(508515)
159 MEGHNAGAR MP-21-003-009-001/95
(MANDLI) 		1721003009NRG25260420240110500 26/04/2024 BASU HURJI 1721003009WL005529 BASU HURJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 BASUHURJI STATE BANK OF INDIA(508548)
160 MEGHNAGAR MP-21-003-009-002/1
(MANDLI) 		1721003009NRG25260420240110501 26/04/2024 SABUR MULIYA 1721003009WL005529 SABUR MULIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 SABURMULIYA NARMADA JHABUA GRAMIN BANK(508515)
161 MEGHNAGAR MP-21-003-009-002/10-A
(MANDLI) 		1721003009NRG25260420240110503 26/04/2024 BHODARI DHUMSING 1721003009WL005529 BHODARI DHUMSING 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 BHODARIDHUMSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 MEGHNAGAR MP-21-003-009-002/11
(MANDLI) 		1721003009NRG25260420240110506 26/04/2024 DEVA JALIYA 1721003009WL005529 DEVA JALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 DEVAJALIYA BANK OF BARODA(606985)
163 MEGHNAGAR MP-21-003-009-002/12
(MANDLI) 		1721003009NRG25260420240110508 26/04/2024 REVA JALIYA 1721003009WL005529 REVA JALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 REVAJALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 MEGHNAGAR MP-21-003-009-002/14
(MANDLI) 		1721003009NRG25260420240110509 26/04/2024 DIVAN GORSINGH 1721003009WL005529 DIVAN GORSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 DIVANGORSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
165 MEGHNAGAR MP-21-003-009-002/15
(MANDLI) 		1721003009NRG25260420240110512 26/04/2024 MENSINGH LUNGJI 1721003009WL005529 MENSINGH LUNGJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 MENSINGHLUNGJI FINO PAYMENTS BANK LTD(608001)
166 MEGHNAGAR MP-21-003-009-002/17
(MANDLI) 		1721003009NRG25260420240110514 26/04/2024 SEVA SURTAN 1721003009WL005529 SEVA SURTAN 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 SEVASURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 MEGHNAGAR MP-21-003-009-002/18
(MANDLI) 		1721003009NRG25260420240110515 26/04/2024 KUSHAL VESTA 1721003009WL005529 KUSHAL VESTA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 KUSHALVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 MEGHNAGAR MP-21-003-009-002/19
(MANDLI) 		1721003009NRG25260420240110517 26/04/2024 PANGLA DITIYA 1721003009WL005529 PANGLA DITIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 PANGLADITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 MEGHNAGAR MP-21-003-009-002/20
(MANDLI) 		1721003009NRG25260420240110519 26/04/2024 SHYAMA HUMA 1721003009WL005529 SHYAMA HUMA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 SHYAMAHUMA BANK OF BARODA(606985)
170 MEGHNAGAR MP-21-003-009-002/23
(MANDLI) 		1721003009NRG25260420240110522 26/04/2024 BHARATSINGH 1721003009WL005529 BHARATSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 BHARATSINGH BANK OF BARODA(606985)
171 MEGHNAGAR MP-21-003-009-002/23
(MANDLI) 		1721003009NRG25260420240110521 26/04/2024 PANGALI BHARATSINGH 1721003009WL005529 PANGALI BHARATSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 PANGALIBHARATSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 MEGHNAGAR MP-21-003-009-002/24
(MANDLI) 		1721003009NRG25260420240110524 26/04/2024 KALIYA BADIYA 1721003009WL005529 KALIYA BADIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 KALIYABADIYA NARMADA JHABUA GRAMIN BANK(508515)
173 MEGHNAGAR MP-21-003-009-002/25
(MANDLI) 		1721003009NRG25260420240110525 26/04/2024 MALLA TITU 1721003009WL005529 MALLA TITU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 MALLATITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 MEGHNAGAR MP-21-003-009-002/27
(MANDLI) 		1721003009NRG25260420240110527 26/04/2024 MANGU GORSINGH 1721003009WL005529 MANGU GORSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 MANGUGORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHNAGAR MP-21-003-009-002/28
(MANDLI) 		1721003009NRG25260420240110528 26/04/2024 MANSU RATAN 1721003009WL005529 MANSU RATAN 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 MANSURATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 MEGHNAGAR MP-21-003-009-002/3
(MANDLI) 		1721003009NRG25260420240110529 26/04/2024 HITTU KAMJI 1721003009WL005529 HITTU KAMJI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 HITTUKAMJI NARMADA JHABUA GRAMIN BANK(508515)
177 MEGHNAGAR MP-21-003-009-002/32
(MANDLI) 		1721003009NRG25260420240110531 26/04/2024 Kali Kasan 1721003009WL005529 Kali Kasan 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 KaliKasan BANK OF BARODA(606985)
178 MEGHNAGAR MP-21-003-009-002/32
(MANDLI) 		1721003009NRG25260420240110530 26/04/2024 KASAN DHANNA 1721003009WL005529 KASAN DHANNA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 KASANDHANNA STATE BANK OF INDIA(508548)
179 MEGHNAGAR MP-21-003-009-002/33
(MANDLI) 		1721003009NRG25260420240110532 26/04/2024 DHANNA VARSINGH 1721003009WL005529 DHANNA VARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 DHANNAVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
180 MEGHNAGAR MP-21-003-009-002/34
(MANDLI) 		1721003009NRG25260420240110533 26/04/2024 JETTA NARSINGH 1721003009WL005529 JETTA NARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 JETTANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 MEGHNAGAR MP-21-003-009-002/34-A
(MANDLI) 		1721003009NRG25260420240110534 26/04/2024 KHETU NARSINGH 1721003009WL005529 KHETU NARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 KHETUNARSINGH UCO BANK(607066)
182 MEGHNAGAR MP-21-003-009-002/38
(MANDLI) 		1721003009NRG25260420240110535 26/04/2024 JHITA JAMSINGH 1721003009WL005529 JHITA JAMSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 JHITAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 MEGHNAGAR MP-21-003-009-002/4
(MANDLI) 		1721003009NRG25260420240110536 26/04/2024 KAMLA BHUNDIYA 1721003009WL005529 KAMLA BHUNDIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 KAMLABHUNDIYA BANK OF BARODA(606985)
184 MEGHNAGAR MP-21-003-009-002/42
(MANDLI) 		1721003009NRG25260420240110541 26/04/2024 HUMLA MANSINGH 1721003009WL005529 HUMLA MANSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 HUMLAMANSINGH BANK OF BARODA(606985)
185 MEGHNAGAR MP-21-003-009-002/43
(MANDLI) 		1721003009NRG25260420240110542 26/04/2024 Sambhu 1721003009WL005529 Sambhu 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 Sambhu STATE BANK OF INDIA(508548)
186 MEGHNAGAR MP-21-003-009-002/43
(MANDLI) 		1721003009NRG25260420240110543 26/04/2024 THAVARI SHANMU 1721003009WL005529 THAVARI SHANMU 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 THAVARISHANMU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 MEGHNAGAR MP-21-003-009-002/45
(MANDLI) 		1721003009NRG25260420240110545 26/04/2024 KALSINGH MADIYA 1721003009WL005529 KALSINGH MADIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 KALSINGHMADIYA STATE BANK OF INDIA(508548)
188 MEGHNAGAR MP-21-003-009-002/46
(MANDLI) 		1721003009NRG25260420240110547 26/04/2024 MAKAN VISIYA 1721003009WL005529 MAKAN VISIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 MAKANVISIYA STATE BANK OF INDIA(508548)
189 MEGHNAGAR MP-21-003-009-002/48
(MANDLI) 		1721003009NRG25260420240110551 26/04/2024 PANGALI SEMAN 1721003009WL005529 PANGALI SEMAN 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 PANGALISEMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 MEGHNAGAR MP-21-003-009-002/48-A
(MANDLI) 		1721003009NRG25260420240110552 26/04/2024 PARBHU SEMAN 1721003009WL005529 PARBHU SEMAN 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 PARBHUSEMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 MEGHNAGAR MP-21-003-009-002/49
(MANDLI) 		1721003009NRG25260420240110554 26/04/2024 HUKIYA JALYA 1721003009WL005529 HUKIYA JALYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 HUKIYAJALYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 MEGHNAGAR MP-21-003-009-002/5-A
(MANDLI) 		1721003009NRG25260420240110557 26/04/2024 KAMLA RASIYA 1721003009WL005529 KAMLA RASIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 KAMLARASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
193 MEGHNAGAR MP-21-003-009-002/50
(MANDLI) 		1721003009NRG25260420240110558 26/04/2024 Kamtu 1721003009WL005529 Kamtu 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 Kamtu NARMADA JHABUA GRAMIN BANK(508515)
194 MEGHNAGAR MP-21-003-009-002/50
(MANDLI) 		1721003009NRG25260420240110560 26/04/2024 Kanta Sohan 1721003009WL005529 Kanta Sohan 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 KantaSohan BANK OF BARODA(606985)
195 MEGHNAGAR MP-21-003-009-002/50
(MANDLI) 		1721003009NRG25260420240110559 26/04/2024 SOHAN LIMBA 1721003009WL005529 SOHAN LIMBA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 SOHANLIMBA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 MEGHNAGAR MP-21-003-009-002/57
(MANDLI) 		1721003009NRG25260420240110561 26/04/2024 PIPPU RATAN 1721003009WL005529 PIPPU RATAN 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 PIPPURATAN BANK OF BARODA(606985)
197 MEGHNAGAR MP-21-003-009-002/65
(MANDLI) 		1721003009NRG25260420240110565 26/04/2024 DINESH PARSINGH 1721003009WL005529 DINESH PARSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 DINESHPARSINGH STATE BANK OF INDIA(508548)
198 MEGHNAGAR MP-21-003-009-002/66
(MANDLI) 		1721003009NRG25260420240110566 26/04/2024 TERSINGH LUNGI 1721003009WL005529 TERSINGH LUNGI 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 TERSINGHLUNGI BANK OF BARODA(606985)
199 MEGHNAGAR MP-21-003-009-002/7
(MANDLI) 		1721003009NRG25260420240110570 26/04/2024 NANSINGH RATAN 1721003009WL005529 NANSINGH RATAN 00114 CBIN0MPDCAQ 1215 1215 Processed 01/05/2024 592241412 NANSINGHRATAN BANK OF BARODA(606985)
200 MEGHNAGAR MP-21-003-009-002/72
(MANDLI) 		1721003009NRG25260420240110573 26/04/2024 HUMA MALSINGH 1721003009WL005529 HUMA MALSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 HUMAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 MEGHNAGAR MP-21-003-009-002/81
(MANDLI) 		1721003009NRG25260420240110579 26/04/2024 TITU MULIYA 1721003009WL005529 TITU MULIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 TITUMULIYA NARMADA JHABUA GRAMIN BANK(508515)
202 MEGHNAGAR MP-21-003-009-002/85
(MANDLI) 		1721003009NRG25260420240110582 26/04/2024 RAMSU RATAN 1721003009WL005529 RAMSU RATAN 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 RAMSURATAN AIRTEL PAYMENTS BANK LIMITED(990288)
203 MEGHNAGAR MP-21-003-009-002/9
(MANDLI) 		1721003009NRG25260420240110584 26/04/2024 JORIYA HURSINGH 1721003009WL005529 JORIYA HURSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 JORIYAHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 MEGHNAGAR MP-21-003-018-001/123
(PIPLODA BADA) 		1721003018NRG25260420240115996 26/04/2024 BAPU MALSINGH 1721003018WL005774 BAPU MALSINGH 00114 CBIN0MPDCAQ 1215 1215 Processed 01/05/2024 592241412 BAPUMALSINGH BANK OF BARODA(606985)
205 MEGHNAGAR MP-21-003-018-003/11
(PIPLODA BADA) 		1721003018NRG25260420240115993 26/04/2024 DHULIYA VAJIYA 1721003018WL005773 DHULIYA VAJIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 DHULIYAVAJIYA FINO PAYMENTS BANK LTD(608001)
206 MEGHNAGAR MP-21-003-018-004/24
(PIPLODA BADA) 		1721003018NRG25260420240115995 26/04/2024 MR.RATAN RAMA PARGE 1721003018WL005773 MR.RATAN RAMA PARGE 00114 CBIN0MPDCAQ 1458 1458 Processed 01/05/2024 592241412 MR.RATANRAMAPARGE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 95499 95499
207 MEGHNAGAR MP-21-003-018-001/81-A
(PIPLODA BADA) 		1721003018NRG25260420240115991 26/04/2024 MS PUSHPA SEHALOT 1721003018WL005773 MS PUSHPA SEHALOT 00168 ICIC0001442 1458 1458 Processed 01/05/2024 592241412 MSPUSHPASEHALOT STATE BANK OF INDIA(508548)
SubTotal 1458 1458
208 MEGHNAGAR MP-21-003-048-003/11
(BAWADI FOREST) 		1721003061NRG25250420240109258 26/04/2024 MR BABLU DAMOR 1721003061WL005468 MR BABLU DAMOR 00354 PUNB0716200 1458 1458 Processed 01/05/2024 592241412 MRBABLUDAMOR FINO PAYMENTS BANK LTD(608001)
209 MEGHNAGAR MP-21-003-048-003/294
(BAWADI FOREST) 		1721003061NRG25250420240108511 26/04/2024 MR VISHAL DAMOR 1721003061WL005442 MR VISHAL DAMOR 00354 PUNB0716200 1215 1215 Processed 01/05/2024 592241412 MRVISHALDAMOR BANK OF BARODA(606985)
SubTotal 2673 2673
210 MEGHNAGAR MP-21-003-015-003/47
(KADWAPADA) 		1721003028NRG25260420240112884 26/04/2024 MANGU BHURIYA 1721003028WL005649 MANGU BHURIYA 00415 SBIN0001984 972 972 Processed 01/05/2024 592241412 MANGUBHURIYA STATE BANK OF INDIA(508548)
211 MEGHNAGAR MP-21-003-015-003/47-A
(KADWAPADA) 		1721003028NRG25260420240112886 26/04/2024 RAJU 1721003028WL005649 RAJU 00415 SBIN0001984 972 972 Processed 01/05/2024 592241412 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHNAGAR MP-21-003-042-001/144-C
(BADLIPADA) 		1721003042NRG25250420240108684 26/04/2024 BHURCHAND LAKHA 1721003042WL005453 BHURCHAND LAKHA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 BHURCHANDLAKHA STATE BANK OF INDIA(508548)
213 MEGHNAGAR MP-21-003-042-001/144-C
(BADLIPADA) 		1721003042NRG25250420240108685 26/04/2024 MAKANI BHURCHAND 1721003042WL005453 MAKANI BHURCHAND 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 MAKANIBHURCHAND STATE BANK OF INDIA(508548)
214 MEGHNAGAR MP-21-003-042-001/59
(BADLIPADA) 		1721003042NRG25250420240108687 26/04/2024 SHANTI JEMA 1721003042WL005453 SHANTI JEMA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 SHANTIJEMA STATE BANK OF INDIA(508548)
215 MEGHNAGAR MP-21-003-048-001/103-A
(BAWADI FOREST) 		1721003000NRG25250420240108733 26/04/2024 santa khadiya 1721003WL005457 santa khadiya 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 santakhadiya STATE BANK OF INDIA(508548)
216 MEGHNAGAR MP-21-003-048-001/112-A
(BAWADI FOREST) 		1721003000NRG25250420240108738 26/04/2024 PAPU 1721003WL005457 PAPU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 PAPU NARMADA JHABUA GRAMIN BANK(508515)
217 MEGHNAGAR MP-21-003-048-001/12
(BAWADI FOREST) 		1721003000NRG25250420240108743 26/04/2024 LEELA HURJI 1721003WL005457 LEELA HURJI 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 LEELAHURJI NARMADA JHABUA GRAMIN BANK(508515)
218 MEGHNAGAR MP-21-003-048-001/128
(BAWADI FOREST) 		1721003000NRG25250420240108754 26/04/2024 Surti 1721003WL005457 Surti 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 Surti INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHNAGAR MP-21-003-048-001/245
(BAWADI FOREST) 		1721003000NRG25250420240108770 26/04/2024 MENIYA KHADIYA 1721003WL005457 MENIYA KHADIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 MENIYAKHADIYA STATE BANK OF INDIA(508548)
220 MEGHNAGAR MP-21-003-048-001/34-A
(BAWADI FOREST) 		1721003000NRG25250420240108777 26/04/2024 ANITA 1721003WL005457 ANITA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
221 MEGHNAGAR MP-21-003-048-001/40
(BAWADI FOREST) 		1721003000NRG25250420240108788 26/04/2024 Teja Charpota 1721003WL005457 Teja Charpota 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 TejaCharpota INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHNAGAR MP-21-003-048-001/5
(BAWADI FOREST) 		1721003000NRG25250420240108794 26/04/2024 JHUNA BILA 1721003WL005457 JHUNA BILA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 JHUNABILA STATE BANK OF INDIA(508548)
223 MEGHNAGAR MP-21-003-048-001/53
(BAWADI FOREST) 		1721003000NRG25250420240108798 26/04/2024 Jemal Kumji 1721003WL005457 Jemal Kumji 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 JemalKumji NARMADA JHABUA GRAMIN BANK(508515)
224 MEGHNAGAR MP-21-003-048-001/68-A
(BAWADI FOREST) 		1721003000NRG25250420240108808 26/04/2024 Manshu kana 1721003WL005457 Manshu kana 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 Manshukana INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHNAGAR MP-21-003-048-001/7-A
(BAWADI FOREST) 		1721003000NRG25250420240108812 26/04/2024 GANGA KHADIYA 1721003WL005457 GANGA KHADIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 GANGAKHADIYA STATE BANK OF INDIA(508548)
226 MEGHNAGAR MP-21-003-048-001/71-A
(BAWADI FOREST) 		1721003000NRG25250420240108815 26/04/2024 CHAMPA KHADIYA 1721003WL005457 CHAMPA KHADIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 CHAMPAKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
227 MEGHNAGAR MP-21-003-048-001/79
(BAWADI FOREST) 		1721003000NRG25250420240108821 26/04/2024 DITU 1721003WL005457 DITU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 DITU INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEGHNAGAR MP-21-003-048-001/79
(BAWADI FOREST) 		1721003000NRG25250420240108820 26/04/2024 KASRU 1721003WL005457 KASRU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 KASRU STATE BANK OF INDIA(508548)
229 MEGHNAGAR MP-21-003-048-001/79-A
(BAWADI FOREST) 		1721003000NRG25250420240108822 26/04/2024 SUNIL KHADIYA 1721003WL005457 SUNIL KHADIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 SUNILKHADIYA STATE BANK OF INDIA(508548)
230 MEGHNAGAR MP-21-003-048-001/82
(BAWADI FOREST) 		1721003000NRG25250420240108826 26/04/2024 SUGNA HURSINGH 1721003WL005457 SUGNA HURSINGH 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 SUGNAHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 MEGHNAGAR MP-21-003-048-001/82-A
(BAWADI FOREST) 		1721003000NRG25250420240108828 26/04/2024 SITA GOLU 1721003WL005457 SITA GOLU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 SITAGOLU INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHNAGAR MP-21-003-048-001/89
(BAWADI FOREST) 		1721003000NRG25250420240108837 26/04/2024 SAMUTA 1721003WL005457 SAMUTA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 SAMUTA STATE BANK OF INDIA(508548)
233 MEGHNAGAR MP-21-003-048-001/9
(BAWADI FOREST) 		1721003000NRG25250420240108839 26/04/2024 Pasu bhawa khdiya 1721003WL005457 Pasu bhawa khdiya 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 Pasubhawakhdiya STATE BANK OF INDIA(508548)
234 MEGHNAGAR MP-21-003-048-001/99-A
(BAWADI FOREST) 		1721003000NRG25250420240108853 26/04/2024 MANGALI KHADIYA 1721003WL005457 MANGALI KHADIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592241412 MANGALIKHADIYA STATE BANK OF INDIA(508548)
235 MEGHNAGAR MP-21-003-048-002/126
(BAWADI FOREST) 		1721003048NRG25260420240109749 26/04/2024 TARU VISHIA 1721003048WL005495 TARU VISHIA 00415 SBIN0001984 1701 1701 Processed 01/05/2024 592241412 TARUVISHIA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHNAGAR MP-21-003-048-003/218
(BAWADI FOREST) 		1721003061NRG25250420240108504 26/04/2024 PASHU RAMCHAND GARWAL 1721003061WL005442 PASHU RAMCHAND GARWAL 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592241412 PASHURAMCHANDGARWAL STATE BANK OF INDIA(508548)
SubTotal 38394 38394
237 MEGHNAGAR MP-21-003-009-001/148-A
(MANDLI) 		1721003009NRG25260420240110479 26/04/2024 BAHADUR MANSINGH 1721003009WL005529 BAHADUR MANSINGH 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592241412 BAHADURMANSINGH AXIS BANK(607153)
238 MEGHNAGAR MP-21-003-009-001/51
(MANDLI) 		1721003009NRG25260420240110496 26/04/2024 KAJAL 1721003009WL005529 KAJAL 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592241412 KAJAL STATE BANK OF INDIA(508548)
239 MEGHNAGAR MP-21-003-009-002/11
(MANDLI) 		1721003009NRG25260420240110507 26/04/2024 Hurti 1721003009WL005529 Hurti 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592241412 Hurti INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHNAGAR MP-21-003-009-002/15
(MANDLI) 		1721003009NRG25260420240110513 26/04/2024 Durga 1721003009WL005529 Durga 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592241412 Durga BANK OF BARODA(606985)
241 MEGHNAGAR MP-21-003-009-002/24
(MANDLI) 		1721003009NRG25260420240110523 26/04/2024 Vanna 1721003009WL005529 Vanna 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592241412 Vanna STATE BANK OF INDIA(508548)
242 MEGHNAGAR MP-21-003-009-002/46-A
(MANDLI) 		1721003009NRG25260420240110549 26/04/2024 DHULIYA MAKAN 1721003009WL005529 DHULIYA MAKAN 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592241412 DHULIYAMAKAN STATE BANK OF INDIA(508548)
243 MEGHNAGAR MP-21-003-009-002/46-A
(MANDLI) 		1721003009NRG25260420240110550 26/04/2024 SAITANI DHULIYA 1721003009WL005529 SAITANI DHULIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592241412 SAITANIDHULIYA STATE BANK OF INDIA(508548)
244 MEGHNAGAR MP-21-003-009-002/49
(MANDLI) 		1721003009NRG25260420240110555 26/04/2024 KADVA HUKIYA 1721003009WL005529 KADVA HUKIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592241412 KADVAHUKIYA STATE BANK OF INDIA(508548)
245 MEGHNAGAR MP-21-003-018-001/123-A
(PIPLODA BADA) 		1721003018NRG25260420240115999 26/04/2024 Sumi Rakesh 1721003018WL005774 Sumi Rakesh 00415 SBIN0004581 1215 1215 Processed 01/05/2024 592241412 SumiRakesh INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHNAGAR MP-21-003-018-001/42
(PIPLODA BADA) 		1721003018NRG25260420240116000 26/04/2024 BHADU SEHLOT 1721003018WL005774 BHADU SEHLOT 00415 SBIN0004581 1215 1215 Processed 01/05/2024 592241412 BHADUSEHLOT BANK OF BARODA(606985)
247 MEGHNAGAR MP-21-003-020-001/36-A
(RAMBHAPUR) 		1721003020NRG25260420240112080 26/04/2024 ANNU SANGIYA PARGI 1721003020WL005604 ANNU SANGIYA PARGI 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592241412 ANNUSANGIYAPARGI STATE BANK OF INDIA(508548)
248 MEGHNAGAR MP-21-003-020-001/47
(RAMBHAPUR) 		1721003020NRG25260420240112085 26/04/2024 ANITA RAKESH PARGI 1721003020WL005604 ANITA RAKESH PARGI 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592241412 ANITARAKESHPARGI BANK OF BARODA(606985)
249 MEGHNAGAR MP-21-003-020-001/48-B
(RAMBHAPUR) 		1721003020NRG25260420240112088 26/04/2024 BADIYA SUKIYA 1721003020WL005604 BADIYA SUKIYA 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592241412 BADIYASUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHNAGAR MP-21-003-028-001/103
(AGRAL) 		1721003028NRG25260420240112893 26/04/2024 Pragati Gurjar 1721003028WL005649 Pragati Gurjar 00415 SBIN0004581 972 972 Processed 01/05/2024 592241412 PragatiGurjar STATE BANK OF INDIA(508548)
251 MEGHNAGAR MP-21-003-028-001/115
(AGRAL) 		1721003028NRG25260420240112894 26/04/2024 Shubham Gurjar 1721003028WL005649 Shubham Gurjar 00415 SBIN0004581 972 972 Processed 01/05/2024 592241412 ShubhamGurjar BANK OF BARODA(606985)
252 MEGHNAGAR MP-21-003-028-001/157
(AGRAL) 		1721003028NRG25260420240112902 26/04/2024 Krishna Patidar 1721003028WL005649 Krishna Patidar 00415 SBIN0004581 972 972 Processed 01/05/2024 592241412 KrishnaPatidar BANK OF BARODA(606985)
253 MEGHNAGAR MP-21-003-028-001/235
(AGRAL) 		1721003028NRG25260420240112913 26/04/2024 BHAVYATA 1721003028WL005649 BHAVYATA 00415 SBIN0004581 972 972 Processed 01/05/2024 592241412 BHAVYATA AXIS BANK(607153)
254 MEGHNAGAR MP-21-003-028-001/61-A
(AGRAL) 		1721003028NRG25260420240112915 26/04/2024 KIRAN BAGHEL 1721003028WL005649 KIRAN BAGHEL 00415 SBIN0004581 972 972 Processed 01/05/2024 592241412 KIRANBAGHEL BANK OF INDIA(508505)
255 MEGHNAGAR MP-21-003-028-001/85
(AGRAL) 		1721003028NRG25260420240112918 26/04/2024 KHUSHAL GURJAR 1721003028WL005649 KHUSHAL GURJAR 00415 SBIN0004581 972 972 Processed 01/05/2024 592241412 KHUSHALGURJAR STATE BANK OF INDIA(508548)
256 MEGHNAGAR MP-21-003-029-003/124
(GUJARPADA) 		1721003058NRG25260420240109265 26/04/2024 NIRU 1721003058WL005470 NIRU 00415 SBIN0004581 243 243 Processed 01/05/2024 592241412 NIRU NARMADA JHABUA GRAMIN BANK(508515)
257 MEGHNAGAR MP-21-003-048-003/96
(BAWADI FOREST) 		1721003061NRG25250420240108528 26/04/2024 MANGU THAVARIYA DINDOR 1721003061WL005442 MANGU THAVARIYA DINDOR 00415 SBIN0004581 1215 1215 Processed 01/05/2024 592241412 MANGUTHAVARIYADINDOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25758 25758
258 MEGHNAGAR MP-21-003-048-003/129
(BAWADI FOREST) 		1721003061NRG25250420240108485 26/04/2024 ANITA KALUSINGH DAMOR 1721003061WL005442 ANITA KALUSINGH DAMOR 00415 SBIN0012168 1215 1215 Processed 01/05/2024 592241412 ANITAKALUSINGHDAMOR FINO PAYMENTS BANK LTD(608001)
259 MEGHNAGAR MP-21-003-048-003/131-B
(BAWADI FOREST) 		1721003061NRG25250420240108486 26/04/2024 RAMLI NANSINGH NINAMA 1721003061WL005442 RAMLI NANSINGH NINAMA 00415 SBIN0012168 1215 1215 Processed 01/05/2024 592241412 RAMLINANSINGHNINAMA FINO PAYMENTS BANK LTD(608001)
260 MEGHNAGAR MP-21-003-048-003/209
(BAWADI FOREST) 		1721003061NRG25250420240108498 26/04/2024 EKTA MADHAV DAMOR 1721003061WL005442 EKTA MADHAV DAMOR 00415 SBIN0012168 1215 1215 Processed 01/05/2024 592241412 EKTAMADHAVDAMOR STATE BANK OF INDIA(508548)
261 MEGHNAGAR MP-21-003-048-003/215
(BAWADI FOREST) 		1721003061NRG25250420240108500 26/04/2024 BHURA PREMSINGH DAMOR 1721003061WL005442 BHURA PREMSINGH DAMOR 00415 SBIN0012168 1215 1215 Processed 01/05/2024 592241412 BHURAPREMSINGHDAMOR STATE BANK OF INDIA(508548)
262 MEGHNAGAR MP-21-003-048-003/217
(BAWADI FOREST) 		1721003061NRG25250420240108502 26/04/2024 RAMU NARU 1721003061WL005442 RAMU NARU 00415 SBIN0012168 1215 1215 Processed 01/05/2024 592241412 RAMUNARU STATE BANK OF INDIA(508548)
263 MEGHNAGAR MP-21-003-048-003/25
(BAWADI FOREST) 		1721003061NRG25250420240108506 26/04/2024 RAMUDI DIVAN GARAWAL 1721003061WL005442 RAMUDI DIVAN GARAWAL 00415 SBIN0012168 972 972 Processed 01/05/2024 592241412 RAMUDIDIVANGARAWAL STATE BANK OF INDIA(508548)
264 MEGHNAGAR MP-21-003-048-003/40
(BAWADI FOREST) 		1721003061NRG25250420240108518 26/04/2024 SANTOSH PRADIP GARVAL 1721003061WL005442 SANTOSH PRADIP GARVAL 00415 SBIN0012168 1215 1215 Processed 01/05/2024 592241412 SANTOSHPRADIPGARVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8262 8262
265 MEGHNAGAR MP-21-003-001-001/126
(DHEBAR) 		1721003052NRG25260420240113354 26/04/2024 KAMTU WO SIMAN 1721003052WL005665 KAMTU WO SIMAN 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 KAMTUWOSIMAN STATE BANK OF INDIA(508548)
266 MEGHNAGAR MP-21-003-042-001/131
(BADLIPADA) 		1721003042NRG25250420240108675 26/04/2024 KABU MAKHA 1721003042WL005453 KABU MAKHA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 KABUMAKHA STATE BANK OF INDIA(508548)
267 MEGHNAGAR MP-21-003-042-001/131
(BADLIPADA) 		1721003042NRG25250420240108674 26/04/2024 MAKHA DITIYA 1721003042WL005453 MAKHA DITIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 MAKHADITIYA STATE BANK OF INDIA(508548)
268 MEGHNAGAR MP-21-003-042-001/144
(BADLIPADA) 		1721003042NRG25250420240108678 26/04/2024 LAKHA DITIYA 1721003042WL005453 LAKHA DITIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 LAKHADITIYA STATE BANK OF INDIA(508548)
269 MEGHNAGAR MP-21-003-042-001/144
(BADLIPADA) 		1721003042NRG25250420240108679 26/04/2024 MANGALI LAKHA 1721003042WL005453 MANGALI LAKHA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 MANGALILAKHA STATE BANK OF INDIA(508548)
270 MEGHNAGAR MP-21-003-042-001/144-A
(BADLIPADA) 		1721003042NRG25250420240108681 26/04/2024 MUNNI HURSINGH 1721003042WL005453 MUNNI HURSINGH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 MUNNIHURSINGH FINCARE SMALL FINANCE BANK LTD(608304)
271 MEGHNAGAR MP-21-003-042-001/144-B
(BADLIPADA) 		1721003042NRG25250420240108683 26/04/2024 GORAKI NURSINGH 1721003042WL005453 GORAKI NURSINGH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 GORAKINURSINGH STATE BANK OF INDIA(508548)
272 MEGHNAGAR MP-21-003-042-001/49
(BADLIPADA) 		1721003042NRG25250420240108672 26/04/2024 MANJU KALU 1721003042WL005452 MANJU KALU 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 MANJUKALU STATE BANK OF INDIA(508548)
273 MEGHNAGAR MP-21-003-042-001/59
(BADLIPADA) 		1721003042NRG25250420240108686 26/04/2024 JEMA DITIYA 1721003042WL005453 JEMA DITIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 JEMADITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHNAGAR MP-21-003-048-001/1
(BAWADI FOREST) 		1721003000NRG25250420240108722 26/04/2024 KALU NATHU 1721003WL005457 KALU NATHU 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 KALUNATHU STATE BANK OF INDIA(508548)
275 MEGHNAGAR MP-21-003-048-001/1-A
(BAWADI FOREST) 		1721003000NRG25250420240108723 26/04/2024 RAMCHAND KALU 1721003WL005457 RAMCHAND KALU 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 RAMCHANDKALU STATE BANK OF INDIA(508548)
276 MEGHNAGAR MP-21-003-048-001/1-B
(BAWADI FOREST) 		1721003000NRG25250420240108724 26/04/2024 DIVAN 1721003WL005457 DIVAN 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 DIVAN STATE BANK OF INDIA(508548)
277 MEGHNAGAR MP-21-003-048-001/10
(BAWADI FOREST) 		1721003000NRG25250420240108726 26/04/2024 Nathu Jhitra 1721003WL005457 Nathu Jhitra 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 NathuJhitra STATE BANK OF INDIA(508548)
278 MEGHNAGAR MP-21-003-048-001/10
(BAWADI FOREST) 		1721003000NRG25250420240108727 26/04/2024 TEJLI 1721003WL005457 TEJLI 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 TEJLI STATE BANK OF INDIA(508548)
279 MEGHNAGAR MP-21-003-048-001/100
(BAWADI FOREST) 		1721003000NRG25250420240108728 26/04/2024 DEMSINGH RAMESH 1721003WL005457 DEMSINGH RAMESH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 DEMSINGHRAMESH STATE BANK OF INDIA(508548)
280 MEGHNAGAR MP-21-003-048-001/101-A
(BAWADI FOREST) 		1721003000NRG25250420240108729 26/04/2024 RAMSU TITIYA 1721003WL005457 RAMSU TITIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 RAMSUTITIYA STATE BANK OF INDIA(508548)
281 MEGHNAGAR MP-21-003-048-001/102-A
(BAWADI FOREST) 		1721003000NRG25250420240108731 26/04/2024 Pappu Pida 1721003WL005457 Pappu Pida 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 PappuPida STATE BANK OF INDIA(508548)
282 MEGHNAGAR MP-21-003-048-001/104-A
(BAWADI FOREST) 		1721003000NRG25250420240108734 26/04/2024 cheniya mansing 1721003WL005457 cheniya mansing 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 cheniyamansing INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHNAGAR MP-21-003-048-001/11
(BAWADI FOREST) 		1721003000NRG25250420240108737 26/04/2024 SABINA SABBU 1721003WL005457 SABINA SABBU 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 SABINASABBU STATE BANK OF INDIA(508548)
284 MEGHNAGAR MP-21-003-048-001/11
(BAWADI FOREST) 		1721003000NRG25250420240108736 26/04/2024 Sabu Tajsigh 1721003WL005457 Sabu Tajsigh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 SabuTajsigh STATE BANK OF INDIA(508548)
285 MEGHNAGAR MP-21-003-048-001/115-A
(BAWADI FOREST) 		1721003000NRG25250420240108742 26/04/2024 Bahadur Narsingh 1721003WL005457 Bahadur Narsingh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 BahadurNarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHNAGAR MP-21-003-048-001/120-A
(BAWADI FOREST) 		1721003000NRG25250420240108744 26/04/2024 Rakesh hurtan 1721003WL005457 Rakesh hurtan 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 Rakeshhurtan STATE BANK OF INDIA(508548)
287 MEGHNAGAR MP-21-003-048-001/124
(BAWADI FOREST) 		1721003000NRG25250420240108749 26/04/2024 KALI 1721003WL005457 KALI 00415 SBIN0030050 1458 1458 Rejected 01/05/2024 592241412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MEGHNAGAR MP-21-003-048-001/125
(BAWADI FOREST) 		1721003000NRG25250420240108751 26/04/2024 RINA 1721003WL005457 RINA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 RINA NARMADA JHABUA GRAMIN BANK(508515)
289 MEGHNAGAR MP-21-003-048-001/145
(BAWADI FOREST) 		1721003000NRG25250420240108757 26/04/2024 ANIL SAREL 1721003WL005457 ANIL SAREL 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 ANILSAREL INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEGHNAGAR MP-21-003-048-001/145-A
(BAWADI FOREST) 		1721003000NRG25250420240108759 26/04/2024 PREMCHANDRA WALA 1721003WL005457 PREMCHANDRA WALA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 PREMCHANDRAWALA STATE BANK OF INDIA(508548)
291 MEGHNAGAR MP-21-003-048-001/18-A
(BAWADI FOREST) 		1721003000NRG25250420240108763 26/04/2024 Dhulji Mangliya 1721003WL005457 Dhulji Mangliya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 DhuljiMangliya STATE BANK OF INDIA(508548)
292 MEGHNAGAR MP-21-003-048-001/19
(BAWADI FOREST) 		1721003000NRG25250420240108764 26/04/2024 KAMTU KHADIYA 1721003WL005457 KAMTU KHADIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 KAMTUKHADIYA STATE BANK OF INDIA(508548)
293 MEGHNAGAR MP-21-003-048-001/21
(BAWADI FOREST) 		1721003000NRG25250420240108765 26/04/2024 Jeta Badda 1721003WL005457 Jeta Badda 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 JetaBadda NARMADA JHABUA GRAMIN BANK(508515)
294 MEGHNAGAR MP-21-003-048-001/23
(BAWADI FOREST) 		1721003000NRG25250420240108766 26/04/2024 Mathiyas Tersingh 1721003WL005457 Mathiyas Tersingh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 MathiyasTersingh BANK OF BARODA(606985)
295 MEGHNAGAR MP-21-003-048-001/24
(BAWADI FOREST) 		1721003000NRG25250420240108769 26/04/2024 dharji tersing 1721003WL005457 dharji tersing 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 dharjitersing INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHNAGAR MP-21-003-048-001/31
(BAWADI FOREST) 		1721003000NRG25250420240108772 26/04/2024 rama 1721003WL005457 rama 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 rama STATE BANK OF INDIA(508548)
297 MEGHNAGAR MP-21-003-048-001/32
(BAWADI FOREST) 		1721003000NRG25250420240108773 26/04/2024 Jogdi Jalu 1721003WL005457 Jogdi Jalu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 JogdiJalu STATE BANK OF INDIA(508548)
298 MEGHNAGAR MP-21-003-048-001/34
(BAWADI FOREST) 		1721003000NRG25250420240108774 26/04/2024 Mesul Tajhigh 1721003WL005457 Mesul Tajhigh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 MesulTajhigh STATE BANK OF INDIA(508548)
299 MEGHNAGAR MP-21-003-048-001/34-A
(BAWADI FOREST) 		1721003000NRG25250420240108776 26/04/2024 RAKESH 1721003WL005457 RAKESH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 RAKESH STATE BANK OF INDIA(508548)
300 MEGHNAGAR MP-21-003-048-001/38-B
(BAWADI FOREST) 		1721003000NRG25250420240108779 26/04/2024 Dhapu 1721003WL005457 Dhapu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 Dhapu STATE BANK OF INDIA(508548)
301 MEGHNAGAR MP-21-003-048-001/38-B
(BAWADI FOREST) 		1721003000NRG25250420240108778 26/04/2024 Toliya 1721003WL005457 Toliya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 Toliya STATE BANK OF INDIA(508548)
302 MEGHNAGAR MP-21-003-048-001/39
(BAWADI FOREST) 		1721003000NRG25250420240108781 26/04/2024 TEJA HABLA 1721003WL005457 TEJA HABLA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 TEJAHABLA STATE BANK OF INDIA(508548)
303 MEGHNAGAR MP-21-003-048-001/4
(BAWADI FOREST) 		1721003000NRG25250420240108782 26/04/2024 Kana Rumal 1721003WL005457 Kana Rumal 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 KanaRumal STATE BANK OF INDIA(508548)
304 MEGHNAGAR MP-21-003-048-001/40
(BAWADI FOREST) 		1721003000NRG25250420240108787 26/04/2024 Babu Vesiya 1721003WL005457 Babu Vesiya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 BabuVesiya STATE BANK OF INDIA(508548)
305 MEGHNAGAR MP-21-003-048-001/47
(BAWADI FOREST) 		1721003000NRG25250420240108790 26/04/2024 Dhiru Rupa 1721003WL005457 Dhiru Rupa 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 DhiruRupa STATE BANK OF INDIA(508548)
306 MEGHNAGAR MP-21-003-048-001/49
(BAWADI FOREST) 		1721003000NRG25250420240108791 26/04/2024 Narji Tersingh 1721003WL005457 Narji Tersingh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 NarjiTersingh STATE BANK OF INDIA(508548)
307 MEGHNAGAR MP-21-003-048-001/5
(BAWADI FOREST) 		1721003000NRG25250420240108793 26/04/2024 BILA PARGI 1721003WL005457 BILA PARGI 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 BILAPARGI STATE BANK OF INDIA(508548)
308 MEGHNAGAR MP-21-003-048-001/51
(BAWADI FOREST) 		1721003000NRG25250420240108795 26/04/2024 CHICHKA HUMA 1721003WL005457 CHICHKA HUMA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 CHICHKAHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEGHNAGAR MP-21-003-048-001/52-A
(BAWADI FOREST) 		1721003000NRG25250420240108797 26/04/2024 DUBALIYA 1721003WL005457 DUBALIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 DUBALIYA STATE BANK OF INDIA(508548)
310 MEGHNAGAR MP-21-003-048-001/53
(BAWADI FOREST) 		1721003000NRG25250420240108799 26/04/2024 SUNIL 1721003WL005457 SUNIL 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 SUNIL FINO PAYMENTS BANK LTD(608001)
311 MEGHNAGAR MP-21-003-048-001/55
(BAWADI FOREST) 		1721003000NRG25250420240108800 26/04/2024 galiya phitha 1721003WL005457 galiya phitha 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 galiyaphitha STATE BANK OF INDIA(508548)
312 MEGHNAGAR MP-21-003-048-001/57
(BAWADI FOREST) 		1721003000NRG25250420240108801 26/04/2024 dhanji ninama 1721003WL005457 dhanji ninama 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 dhanjininama INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEGHNAGAR MP-21-003-048-001/6
(BAWADI FOREST) 		1721003000NRG25250420240108802 26/04/2024 Parsingh Sakriya 1721003WL005457 Parsingh Sakriya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 ParsinghSakriya STATE BANK OF INDIA(508548)
314 MEGHNAGAR MP-21-003-048-001/62
(BAWADI FOREST) 		1721003000NRG25250420240108804 26/04/2024 Dhangi Homgi 1721003WL005457 Dhangi Homgi 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 DhangiHomgi STATE BANK OF INDIA(508548)
315 MEGHNAGAR MP-21-003-048-001/63
(BAWADI FOREST) 		1721003000NRG25250420240108805 26/04/2024 Maniya Saliya 1721003WL005457 Maniya Saliya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 ManiyaSaliya STATE BANK OF INDIA(508548)
316 MEGHNAGAR MP-21-003-048-001/66
(BAWADI FOREST) 		1721003000NRG25250420240108806 26/04/2024 Ramchand Jaliya 1721003WL005457 Ramchand Jaliya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 RamchandJaliya STATE BANK OF INDIA(508548)
317 MEGHNAGAR MP-21-003-048-001/70
(BAWADI FOREST) 		1721003000NRG25250420240108813 26/04/2024 SANGA 1721003WL005457 SANGA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 SANGA NARMADA JHABUA GRAMIN BANK(508515)
318 MEGHNAGAR MP-21-003-048-001/76
(BAWADI FOREST) 		1721003000NRG25250420240108818 26/04/2024 Narji Rupa 1721003WL005457 Narji Rupa 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 NarjiRupa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
319 MEGHNAGAR MP-21-003-048-001/79-A
(BAWADI FOREST) 		1721003000NRG25250420240108823 26/04/2024 SUNNI KHADIYA 1721003WL005457 SUNNI KHADIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 SUNNIKHADIYA STATE BANK OF INDIA(508548)
320 MEGHNAGAR MP-21-003-048-001/80
(BAWADI FOREST) 		1721003000NRG25250420240108824 26/04/2024 Teja Hamiriya 1721003WL005457 Teja Hamiriya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 TejaHamiriya STATE BANK OF INDIA(508548)
321 MEGHNAGAR MP-21-003-048-001/82-A
(BAWADI FOREST) 		1721003000NRG25250420240108827 26/04/2024 GOLU KHADIYA 1721003WL005457 GOLU KHADIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 GOLUKHADIYA FINO PAYMENTS BANK LTD(608001)
322 MEGHNAGAR MP-21-003-048-001/84
(BAWADI FOREST) 		1721003000NRG25250420240108829 26/04/2024 Hakji Khadiya 1721003WL005457 Hakji Khadiya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 HakjiKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEGHNAGAR MP-21-003-048-001/84-A
(BAWADI FOREST) 		1721003000NRG25250420240108832 26/04/2024 Anita Khadiya 1721003WL005457 Anita Khadiya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 AnitaKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEGHNAGAR MP-21-003-048-001/87
(BAWADI FOREST) 		1721003000NRG25250420240108834 26/04/2024 BIJIYA DALLA 1721003WL005457 BIJIYA DALLA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 BIJIYADALLA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEGHNAGAR MP-21-003-048-001/88
(BAWADI FOREST) 		1721003000NRG25250420240108835 26/04/2024 Munsingh Dalla 1721003WL005457 Munsingh Dalla 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 MunsinghDalla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 MEGHNAGAR MP-21-003-048-001/89
(BAWADI FOREST) 		1721003000NRG25250420240108836 26/04/2024 Hursingh Siska 1721003WL005457 Hursingh Siska 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 HursinghSiska STATE BANK OF INDIA(508548)
327 MEGHNAGAR MP-21-003-048-001/9
(BAWADI FOREST) 		1721003000NRG25250420240108838 26/04/2024 BHAVA HAVSINGH 1721003WL005457 BHAVA HAVSINGH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 BHAVAHAVSINGH STATE BANK OF INDIA(508548)
328 MEGHNAGAR MP-21-003-048-001/9-A
(BAWADI FOREST) 		1721003000NRG25250420240108841 26/04/2024 GIUDDI 1721003WL005457 GIUDDI 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 GIUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEGHNAGAR MP-21-003-048-001/90
(BAWADI FOREST) 		1721003000NRG25250420240108842 26/04/2024 ballu pitha 1721003WL005457 ballu pitha 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 ballupitha STATE BANK OF INDIA(508548)
330 MEGHNAGAR MP-21-003-048-001/92
(BAWADI FOREST) 		1721003000NRG25250420240108844 26/04/2024 Rumaliya khadiya 1721003WL005457 Rumaliya khadiya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 Rumaliyakhadiya STATE BANK OF INDIA(508548)
331 MEGHNAGAR MP-21-003-048-001/93
(BAWADI FOREST) 		1721003000NRG25250420240108846 26/04/2024 Raisingh Maniya 1721003WL005457 Raisingh Maniya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 RaisinghManiya NARMADA JHABUA GRAMIN BANK(508515)
332 MEGHNAGAR MP-21-003-048-001/97-A
(BAWADI FOREST) 		1721003000NRG25250420240108849 26/04/2024 RESHMA 1721003WL005457 RESHMA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEGHNAGAR MP-21-003-048-001/98-A
(BAWADI FOREST) 		1721003000NRG25250420240108850 26/04/2024 MUNNA JOGA 1721003WL005457 MUNNA JOGA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 MUNNAJOGA FINO PAYMENTS BANK LTD(608001)
334 MEGHNAGAR MP-21-003-048-001/98-A
(BAWADI FOREST) 		1721003000NRG25250420240108851 26/04/2024 TITU KHADIYA 1721003WL005457 TITU KHADIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 TITUKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEGHNAGAR MP-21-003-048-001/99-A
(BAWADI FOREST) 		1721003000NRG25250420240108852 26/04/2024 Tolsingh Khadia 1721003WL005457 Tolsingh Khadia 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592241412 TolsinghKhadia CANARA BANK(508532)
336 MEGHNAGAR MP-21-003-048-002/114
(BAWADI FOREST) 		1721003048NRG25260420240109745 26/04/2024 DHANJI RAMCHAND 1721003048WL005495 DHANJI RAMCHAND 00415 SBIN0030050 1701 1701 Processed 01/05/2024 592241412 DHANJIRAMCHAND CANARA BANK(508532)
337 MEGHNAGAR MP-21-003-048-002/131
(BAWADI FOREST) 		1721003061NRG25250420240108474 26/04/2024 LILA BAPU 1721003061WL005442 LILA BAPU 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592241412 LILABAPU NARMADA JHABUA GRAMIN BANK(508515)
338 MEGHNAGAR MP-21-003-048-002/139
(BAWADI FOREST) 		1721003061NRG25250420240108475 26/04/2024 NATHU LIMJI 1721003061WL005442 NATHU LIMJI 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592241412 NATHULIMJI NARMADA JHABUA GRAMIN BANK(508515)
339 MEGHNAGAR MP-21-003-048-002/170
(BAWADI FOREST) 		1721003048NRG25260420240109753 26/04/2024 DINESH RUMAL 1721003048WL005495 DINESH RUMAL 00415 SBIN0030050 1701 1701 Processed 01/05/2024 592241412 DINESHRUMAL NARMADA JHABUA GRAMIN BANK(508515)
340 MEGHNAGAR MP-21-003-048-002/67
(BAWADI FOREST) 		1721003061NRG25250420240108477 26/04/2024 MIKESH GALIYA 1721003061WL005442 MIKESH GALIYA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592241412 MIKESHGALIYA STATE BANK OF INDIA(508548)
341 MEGHNAGAR MP-21-003-048-002/84
(BAWADI FOREST) 		1721003048NRG25260420240109805 26/04/2024 DEVCHAND HURTAN 1721003048WL005500 DEVCHAND HURTAN 00415 SBIN0030050 1701 1701 Processed 01/05/2024 592241412 DEVCHANDHURTAN STATE BANK OF INDIA(508548)
SubTotal 112266 112266
342 MEGHNAGAR MP-21-003-009-001/196
(MANDLI) 		1721003009NRG25260420240110488 26/04/2024 VISHAL BADAL BHURIYA 1721003009WL005529 VISHAL BADAL BHURIYA 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592241412 VISHALBADALBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEGHNAGAR MP-21-003-009-001/207-A
(MANDLI) 		1721003009NRG25260420240110492 26/04/2024 BABU CHHAGAN 1721003009WL005529 BABU CHHAGAN 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592241412 BABUCHHAGAN UCO BANK(607066)
344 MEGHNAGAR MP-21-003-009-002/44
(MANDLI) 		1721003009NRG25260420240110544 26/04/2024 KAMLESH GUMAN 1721003009WL005529 KAMLESH GUMAN 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592241412 KAMLESHGUMAN UCO BANK(607066)
345 MEGHNAGAR MP-21-003-024-002/139
(BEDAWALI) 		1721003000NRG25260420240110077 26/04/2024 KAMLA DAMOR 1721003WL005509 KAMLA DAMOR 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592241412 KAMLADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEGHNAGAR MP-21-003-048-001/49
(BAWADI FOREST) 		1721003000NRG25250420240108792 26/04/2024 PALAKI NARJI 1721003WL005457 PALAKI NARJI 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592241412 PALAKINARJI UCO BANK(607066)
347 MEGHNAGAR MP-21-003-048-001/66-A
(BAWADI FOREST) 		1721003000NRG25250420240108807 26/04/2024 MOTI 1721003WL005457 MOTI 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592241412 MOTI BANK OF INDIA(508505)
348 MEGHNAGAR MP-21-003-048-001/82
(BAWADI FOREST) 		1721003000NRG25250420240108825 26/04/2024 HURSINGH HAVLA 1721003WL005457 HURSINGH HAVLA 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592241412 HURSINGHHAVLA UCO BANK(607066)
349 MEGHNAGAR MP-21-003-048-003/106
(BAWADI FOREST) 		1721003061NRG25250420240108480 26/04/2024 KANTA SHISHU DINDOD 1721003061WL005442 KANTA SHISHU DINDOD 00462 UCBA0002993 1215 1215 Processed 01/05/2024 592241412 KANTASHISHUDINDOD UCO BANK(607066)
350 MEGHNAGAR MP-21-003-048-003/215
(BAWADI FOREST) 		1721003061NRG25250420240108499 26/04/2024 PREMSINGH TEJIYA DAMOR 1721003061WL005442 PREMSINGH TEJIYA DAMOR 00462 UCBA0002993 1215 1215 Processed 01/05/2024 592241412 PREMSINGHTEJIYADAMOR UCO BANK(607066)
351 MEGHNAGAR MP-21-003-048-003/291
(BAWADI FOREST) 		1721003061NRG25250420240108510 26/04/2024 RATAN MANGU DAMOR 1721003061WL005442 RATAN MANGU DAMOR 00462 UCBA0002993 1215 1215 Processed 01/05/2024 592241412 RATANMANGUDAMOR BANK OF BARODA(606985)
352 MEGHNAGAR MP-21-003-048-003/295
(BAWADI FOREST) 		1721003061NRG25250420240109260 26/04/2024 RITESH JOHANSINGH NINAMA 1721003061WL005468 RITESH JOHANSINGH NINAMA 00462 UCBA0002993 1458 1458 Processed 01/05/2024 592241412 RITESHJOHANSINGHNINAMA INDUSIND BANK(607189)
SubTotal 15309 15309
353 MEGHNAGAR MP-21-003-048-001/145
(BAWADI FOREST) 		1721003000NRG25250420240108758 26/04/2024 Mamta Sarel 1721003WL005457 Mamta Sarel 00468 UBIN0557528 1458 1458 Processed 01/05/2024 592241412 MamtaSarel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
354 MEGHNAGAR MP-21-003-001-001/173-B
(DHEBAR) 		1721003052NRG25260420240113359 26/04/2024 BHURI 1721003052WL005666 BHURI 00688 FINO0001001 486 486 Processed 01/05/2024 592241412 BHURI FINO PAYMENTS BANK LTD(608001)
355 MEGHNAGAR MP-21-003-018-001/11
(PIPLODA BADA) 		1721003018NRG25260420240115980 26/04/2024 PEMA 1721003018WL005773 PEMA 00688 FINO0001001 1458 1458 Processed 01/05/2024 592241412 PEMA FINO PAYMENTS BANK LTD(608001)
356 MEGHNAGAR MP-21-003-018-001/170
(PIPLODA BADA) 		1721003018NRG25260420240115985 26/04/2024 DIPESH SEHLOT 1721003018WL005773 DIPESH SEHLOT 00688 FINO0001001 1458 1458 Processed 01/05/2024 592241412 DIPESHSEHLOT BANK OF BARODA(606985)
357 MEGHNAGAR MP-21-003-048-003/320
(BAWADI FOREST) 		1721003061NRG25250420240108514 26/04/2024 JOGA NINAMA 1721003061WL005442 JOGA NINAMA 00688 FINO0001001 1215 1215 Processed 01/05/2024 592241412 JOGANINAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 4617 4617
358 MEGHNAGAR MP-21-003-015-003/47
(KADWAPADA) 		1721003028NRG25260420240112885 26/04/2024 KAILASH BHURIYA 1721003028WL005649 KAILASH BHURIYA 00691 IPOS0000001 972 972 Processed 01/05/2024 592241412 KAILASHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEGHNAGAR MP-21-003-015-003/47-B
(KADWAPADA) 		1721003028NRG25260420240112888 26/04/2024 BADU BHURIYA 1721003028WL005649 BADU BHURIYA 00691 IPOS0000001 972 972 Processed 01/05/2024 592241412 BADUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEGHNAGAR MP-21-003-015-003/47-B
(KADWAPADA) 		1721003028NRG25260420240112889 26/04/2024 RANU BHURIYA 1721003028WL005649 RANU BHURIYA 00691 IPOS0000001 972 972 Processed 01/05/2024 592241412 RANUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEGHNAGAR MP-21-003-018-001/119
(PIPLODA BADA) 		1721003018NRG25260420240115981 26/04/2024 DITA MAIDA 1721003018WL005773 DITA MAIDA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592241412 DITAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEGHNAGAR MP-21-003-018-001/21
(PIPLODA BADA) 		1721003018NRG25260420240115987 26/04/2024 PARSINGH PARGI 1721003018WL005773 PARSINGH PARGI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592241412 PARSINGHPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEGHNAGAR MP-21-003-018-001/37
(PIPLODA BADA) 		1721003018NRG25260420240115988 26/04/2024 JHUMA SEHLOT 1721003018WL005773 JHUMA SEHLOT 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592241412 JHUMASEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEGHNAGAR MP-21-003-018-001/82-A
(PIPLODA BADA) 		1721003018NRG25260420240115992 26/04/2024 VARSHA SEHLOT 1721003018WL005773 VARSHA SEHLOT 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592241412 VARSHASEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEGHNAGAR MP-21-003-018-003/11-A
(PIPLODA BADA) 		1721003018NRG25260420240115994 26/04/2024 Muliya Bhuriya 1721003018WL005773 Muliya Bhuriya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592241412 MuliyaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEGHNAGAR MP-21-003-024-002/297-B
(BEDAWALI) 		1721003000NRG25260420240110088 26/04/2024 RIYA DAMOR 1721003WL005509 RIYA DAMOR 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592241412 RIYADAMOR FINO PAYMENTS BANK LTD(608001)
367 MEGHNAGAR MP-21-003-028-001/157
(AGRAL) 		1721003028NRG25260420240112901 26/04/2024 Savitri Patidar 1721003028WL005649 Savitri Patidar 00691 IPOS0000001 972 972 Processed 01/05/2024 592241412 SavitriPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEGHNAGAR MP-21-003-048-001/129
(BAWADI FOREST) 		1721003000NRG25250420240108756 26/04/2024 ALKA KHADIYA 1721003WL005457 ALKA KHADIYA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592241412 ALKAKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEGHNAGAR MP-21-003-048-001/16
(BAWADI FOREST) 		1721003000NRG25250420240108761 26/04/2024 Fatiya Ninama 1721003WL005457 Fatiya Ninama 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592241412 FatiyaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEGHNAGAR MP-21-003-048-001/4
(BAWADI FOREST) 		1721003000NRG25250420240108784 26/04/2024 AJAY KHADIYA 1721003WL005457 AJAY KHADIYA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592241412 AJAYKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEGHNAGAR MP-21-003-048-001/69
(BAWADI FOREST) 		1721003000NRG25250420240108809 26/04/2024 Rameshwar 1721003WL005457 Rameshwar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592241412 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEGHNAGAR MP-21-003-048-001/74
(BAWADI FOREST) 		1721003000NRG25250420240108817 26/04/2024 RESHMA KHADIYA 1721003WL005457 RESHMA KHADIYA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592241412 RESHMAKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19926 19926
373 MEGHNAGAR MP-21-003-001-001/173
(DHEBAR) 		1721003052NRG25260420240113356 26/04/2024 RAMESH BHURIYA 1721003052WL005666 RAMESH BHURIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592241412 RAMESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
374 MEGHNAGAR MP-21-003-009-002/40-A
(MANDLI) 		1721003009NRG25260420240110537 26/04/2024 ANNU MULIYA 1721003009WL005529 ANNU MULIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592241412 ANNUMULIYA NARMADA JHABUA GRAMIN BANK(508515)
375 MEGHNAGAR MP-21-003-009-002/40-A
(MANDLI) 		1721003009NRG25260420240110538 26/04/2024 JALUDI ANNU 1721003009WL005529 JALUDI ANNU 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592241412 JALUDIANNU NARMADA JHABUA GRAMIN BANK(508515)
376 MEGHNAGAR MP-21-003-009-002/41-A
(MANDLI) 		1721003009NRG25260420240110539 26/04/2024 HANU VESTA 1721003009WL005529 HANU VESTA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592241412 HANUVESTA NARMADA JHABUA GRAMIN BANK(508515)
377 MEGHNAGAR MP-21-003-009-002/72
(MANDLI) 		1721003009NRG25260420240110572 26/04/2024 MALSINGH MOJI 1721003009WL005529 MALSINGH MOJI 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592241412 MALSINGHMOJI NARMADA JHABUA GRAMIN BANK(508515)
378 MEGHNAGAR MP-21-003-018-001/165
(PIPLODA BADA) 		1721003018NRG25260420240115983 26/04/2024 Ku. KUSUM DO RATANSINGH 1721003018WL005773 Ku. KUSUM DO RATANSINGH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592241412 Ku.KUSUMDORATANSINGH BANK OF BARODA(606985)
379 MEGHNAGAR MP-21-003-020-001/35
(RAMBHAPUR) 		1721003020NRG25260420240112078 26/04/2024 JETLI KALIYA 1721003020WL005604 JETLI KALIYA 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592241412 JETLIKALIYA STATE BANK OF INDIA(508548)
380 MEGHNAGAR MP-21-003-020-001/479
(RAMBHAPUR) 		1721003020NRG25260420240112086 26/04/2024 NAGIN KODAR 1721003020WL005604 NAGIN KODAR 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592241412 NAGINKODAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEGHNAGAR MP-21-003-020-001/49
(RAMBHAPUR) 		1721003020NRG25260420240112090 26/04/2024 RAMESH TITAR 1721003020WL005604 RAMESH TITAR 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592241412 RAMESHTITAR NARMADA JHABUA GRAMIN BANK(508515)
382 MEGHNAGAR MP-21-003-020-001/90
(RAMBHAPUR) 		1721003020NRG25260420240112094 26/04/2024 NANA KISHAN 1721003020WL005604 NANA KISHAN 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592241412 NANAKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEGHNAGAR MP-21-003-024-002/139-B
(BEDAWALI) 		1721003000NRG25260420240110079 26/04/2024 YASH 1721003WL005509 YASH 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592241412 YASH BANK OF BARODA(606985)
384 MEGHNAGAR MP-21-003-024-002/297-C
(BEDAWALI) 		1721003000NRG25260420240110089 26/04/2024 PRIYANSHU DAMOR 1721003WL005509 PRIYANSHU DAMOR 00697 BKID0MG5016 1458 1458 Processed 01/05/2024 592241412 PRIYANSHUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
385 MEGHNAGAR MP-21-003-048-001/114-A
(BAWADI FOREST) 		1721003000NRG25250420240108740 26/04/2024 TITIYA 1721003WL005457 TITIYA 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592241412 TITIYA NARMADA JHABUA GRAMIN BANK(508515)
386 MEGHNAGAR MP-21-003-048-001/126
(BAWADI FOREST) 		1721003000NRG25250420240108753 26/04/2024 HUMA KHADIYA 1721003WL005457 HUMA KHADIYA 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592241412 HUMAKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
387 MEGHNAGAR MP-21-003-048-001/126
(BAWADI FOREST) 		1721003000NRG25250420240108752 26/04/2024 PRATAP KHADIYA 1721003WL005457 PRATAP KHADIYA 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592241412 PRATAPKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
388 MEGHNAGAR MP-21-003-048-002/131
(BAWADI FOREST) 		1721003061NRG25250420240108473 26/04/2024 BAPU TEJA SIGAD 1721003061WL005442 BAPU TEJA SIGAD 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 BAPUTEJASIGAD NARMADA JHABUA GRAMIN BANK(508515)
389 MEGHNAGAR MP-21-003-048-003/127
(BAWADI FOREST) 		1721003061NRG25250420240108481 26/04/2024 DHANJI JAVRIYA 1721003061WL005442 DHANJI JAVRIYA 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 DHANJIJAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
390 MEGHNAGAR MP-21-003-048-003/129
(BAWADI FOREST) 		1721003061NRG25250420240108483 26/04/2024 BIJIYA DALJI 1721003061WL005442 BIJIYA DALJI 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 BIJIYADALJI NARMADA JHABUA GRAMIN BANK(508515)
391 MEGHNAGAR MP-21-003-048-003/139
(BAWADI FOREST) 		1721003061NRG25250420240108487 26/04/2024 BHURJI KASRU 1721003061WL005442 BHURJI KASRU 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 BHURJIKASRU NARMADA JHABUA GRAMIN BANK(508515)
392 MEGHNAGAR MP-21-003-048-003/173
(BAWADI FOREST) 		1721003061NRG25250420240108491 26/04/2024 TEJIYA DALJI 1721003061WL005442 TEJIYA DALJI 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 TEJIYADALJI NARMADA JHABUA GRAMIN BANK(508515)
393 MEGHNAGAR MP-21-003-048-003/178
(BAWADI FOREST) 		1721003061NRG25250420240108493 26/04/2024 VAJIYA DALJI 1721003061WL005442 VAJIYA DALJI 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 VAJIYADALJI NARMADA JHABUA GRAMIN BANK(508515)
394 MEGHNAGAR MP-21-003-048-003/183
(BAWADI FOREST) 		1721003061NRG25250420240108494 26/04/2024 LILA 1721003061WL005442 LILA 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 LILA FINO PAYMENTS BANK LTD(608001)
395 MEGHNAGAR MP-21-003-048-003/204
(BAWADI FOREST) 		1721003061NRG25250420240108495 26/04/2024 BADRI KHEMCHAND 1721003061WL005442 BADRI KHEMCHAND 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 BADRIKHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
396 MEGHNAGAR MP-21-003-048-003/217
(BAWADI FOREST) 		1721003061NRG25250420240108501 26/04/2024 NARU TEJIYA DAMOR 1721003061WL005442 NARU TEJIYA DAMOR 00697 BKID0MG5032 729 729 Processed 01/05/2024 592241412 NARUTEJIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
397 MEGHNAGAR MP-21-003-048-003/218
(BAWADI FOREST) 		1721003061NRG25250420240108503 26/04/2024 RAMCHAND CHATRA 1721003061WL005442 RAMCHAND CHATRA 00697 BKID0MG5032 729 729 Processed 01/05/2024 592241412 RAMCHANDCHATRA STATE BANK OF INDIA(508548)
398 MEGHNAGAR MP-21-003-048-003/320
(BAWADI FOREST) 		1721003061NRG25250420240108513 26/04/2024 HEMANTSINGH JHITRA NINAMA 1721003061WL005442 HEMANTSINGH JHITRA NINAMA 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 HEMANTSINGHJHITRANINAMA NARMADA JHABUA GRAMIN BANK(508515)
399 MEGHNAGAR MP-21-003-048-003/38
(BAWADI FOREST) 		1721003061NRG25250420240108515 26/04/2024 BALU BIJIYA 1721003061WL005442 BALU BIJIYA 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 BALUBIJIYA NARMADA JHABUA GRAMIN BANK(508515)
400 MEGHNAGAR MP-21-003-048-003/38
(BAWADI FOREST) 		1721003061NRG25250420240108516 26/04/2024 JELA DAMOR 1721003061WL005442 JELA DAMOR 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 JELADAMOR NARMADA JHABUA GRAMIN BANK(508515)
401 MEGHNAGAR MP-21-003-048-003/40
(BAWADI FOREST) 		1721003061NRG25250420240108519 26/04/2024 BABUDI 1721003061WL005442 BABUDI 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 BABUDI NARMADA JHABUA GRAMIN BANK(508515)
402 MEGHNAGAR MP-21-003-048-003/6
(BAWADI FOREST) 		1721003061NRG25250420240108520 26/04/2024 RAMESHCHANDRA VIRENDRASINGH 1721003061WL005442 RAMESHCHANDRA VIRENDRASINGH 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 RAMESHCHANDRAVIRENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
403 MEGHNAGAR MP-21-003-048-003/69
(BAWADI FOREST) 		1721003061NRG25250420240108522 26/04/2024 TERU THAVRIYA 1721003061WL005442 TERU THAVRIYA 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 TERUTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
404 MEGHNAGAR MP-21-003-048-003/71
(BAWADI FOREST) 		1721003061NRG25250420240108524 26/04/2024 JAGGU GOBRIYA 1721003061WL005442 JAGGU GOBRIYA 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 JAGGUGOBRIYA FINO PAYMENTS BANK LTD(608001)
405 MEGHNAGAR MP-21-003-048-003/89
(BAWADI FOREST) 		1721003061NRG25250420240108526 26/04/2024 JORSINGH LALLU 1721003061WL005442 JORSINGH LALLU 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592241412 JORSINGHLALLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25272 25272
406 MEGHNAGAR MP-21-003-018-001/81
(PIPLODA BADA) 		1721003018NRG25260420240115990 26/04/2024 MR HURA SOMLA PIPLODABADA 1721003018WL005773 MR HURA SOMLA PIPLODABADA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592241412 MRHURASOMLAPIPLODABADA NARMADA JHABUA GRAMIN BANK(508515)
407 MEGHNAGAR MP-21-003-028-001/103
(AGRAL) 		1721003028NRG25260420240112892 26/04/2024 PRITI 1721003028WL005649 PRITI 00697 BKID0MG5047 972 972 Processed 01/05/2024 592241412 PRITI NARMADA JHABUA GRAMIN BANK(508515)
408 MEGHNAGAR MP-21-003-028-001/121
(AGRAL) 		1721003028NRG25260420240112896 26/04/2024 MR.SHANKARLAL BHERAJI PATIDAR 1721003028WL005649 MR.SHANKARLAL BHERAJI PATIDAR 00697 BKID0MG5047 972 972 Processed 01/05/2024 592241412 MR.SHANKARLALBHERAJIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
409 MEGHNAGAR MP-21-003-028-001/135
(AGRAL) 		1721003028NRG25260420240112898 26/04/2024 NARSINGH KANAJI PATIDAR 1721003028WL005649 NARSINGH KANAJI PATIDAR 00697 BKID0MG5047 972 972 Processed 01/05/2024 592241412 NARSINGHKANAJIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
410 MEGHNAGAR MP-21-003-028-001/172
(AGRAL) 		1721003028NRG25260420240112904 26/04/2024 MOFATLAL GANGARAM 1721003028WL005649 MOFATLAL GANGARAM 00697 BKID0MG5047 972 972 Processed 01/05/2024 592241412 MOFATLALGANGARAM BANK OF BARODA(606985)
411 MEGHNAGAR MP-21-003-028-001/207
(AGRAL) 		1721003028NRG25260420240112908 26/04/2024 RANJANA KANTILAL PATIDAR 1721003028WL005649 RANJANA KANTILAL PATIDAR 00697 BKID0MG5047 972 972 Processed 01/05/2024 592241412 RANJANAKANTILALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEGHNAGAR MP-21-003-028-001/22
(AGRAL) 		1721003028NRG25260420240112909 26/04/2024 KALUSING SURSINGH DAHIMA 1721003028WL005649 KALUSING SURSINGH DAHIMA 00697 BKID0MG5047 972 972 Processed 01/05/2024 592241412 KALUSINGSURSINGHDAHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEGHNAGAR MP-21-003-028-001/85
(AGRAL) 		1721003028NRG25260420240112916 26/04/2024 KAMLESH RATICHAND 1721003028WL005649 KAMLESH RATICHAND 00697 BKID0MG5047 972 972 Processed 01/05/2024 592241412 KAMLESHRATICHAND ICICI BANK LTD(508534)
414 MEGHNAGAR MP-21-003-028-001/85
(AGRAL) 		1721003028NRG25260420240112917 26/04/2024 SANGETA KAMLESH 1721003028WL005649 SANGETA KAMLESH 00697 BKID0MG5047 972 972 Processed 01/05/2024 592241412 SANGETAKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
415 MEGHNAGAR MP-21-003-029-003/112
(GUJARPADA) 		1721003058NRG25260420240109263 26/04/2024 JELA WO KALU 1721003058WL005470 JELA WO KALU 00697 BKID0MG5047 243 243 Processed 01/05/2024 592241412 JELAWOKALU NARMADA JHABUA GRAMIN BANK(508515)
416 MEGHNAGAR MP-21-003-029-003/134-A
(GUJARPADA) 		1721003058NRG25260420240109267 26/04/2024 MANJU PARMAR 1721003058WL005470 MANJU PARMAR 00697 BKID0MG5047 243 243 Processed 01/05/2024 592241412 MANJUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
417 MEGHNAGAR MP-21-003-048-001/112-A
(BAWADI FOREST) 		1721003000NRG25250420240108739 26/04/2024 JHITU 1721003WL005457 JHITU 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592241412 JHITU FINO PAYMENTS BANK LTD(608001)
418 MEGHNAGAR MP-21-003-048-001/114-A
(BAWADI FOREST) 		1721003000NRG25250420240108741 26/04/2024 KANTUDI 1721003WL005457 KANTUDI 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592241412 KANTUDI NARMADA JHABUA GRAMIN BANK(508515)
419 MEGHNAGAR MP-21-003-048-001/120-A
(BAWADI FOREST) 		1721003000NRG25250420240108745 26/04/2024 sunni 1721003WL005457 sunni 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592241412 sunni NARMADA JHABUA GRAMIN BANK(508515)
420 MEGHNAGAR MP-21-003-048-001/122-A
(BAWADI FOREST) 		1721003000NRG25250420240108747 26/04/2024 MIRA KHADIYA 1721003WL005457 MIRA KHADIYA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592241412 MIRAKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
421 MEGHNAGAR MP-21-003-048-001/23
(BAWADI FOREST) 		1721003000NRG25250420240108767 26/04/2024 LAXMI NINAMA 1721003WL005457 LAXMI NINAMA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592241412 LAXMININAMA FINO PAYMENTS BANK LTD(608001)
422 MEGHNAGAR MP-21-003-048-001/4
(BAWADI FOREST) 		1721003000NRG25250420240108783 26/04/2024 SEVA KHADIYA 1721003WL005457 SEVA KHADIYA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592241412 SEVAKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
423 MEGHNAGAR MP-21-003-048-001/51
(BAWADI FOREST) 		1721003000NRG25250420240108796 26/04/2024 MALU SISKA 1721003WL005457 MALU SISKA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592241412 MALUSISKA NARMADA JHABUA GRAMIN BANK(508515)
424 MEGHNAGAR MP-21-003-048-001/6
(BAWADI FOREST) 		1721003000NRG25250420240108803 26/04/2024 META PARSINGH 1721003WL005457 META PARSINGH 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592241412 METAPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 MEGHNAGAR MP-21-003-048-001/7
(BAWADI FOREST) 		1721003000NRG25250420240108810 26/04/2024 GALLI KHADIYA 1721003WL005457 GALLI KHADIYA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592241412 GALLIKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
426 MEGHNAGAR MP-21-003-048-001/90
(BAWADI FOREST) 		1721003000NRG25250420240108843 26/04/2024 DHULI KHADIYA 1721003WL005457 DHULI KHADIYA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592241412 DHULIKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
427 MEGHNAGAR MP-21-003-048-002/196
(BAWADI FOREST) 		1721003048NRG25260420240109800 26/04/2024 HURA PREMSINGH 1721003048WL005500 HURA PREMSINGH 00697 BKID0MG5047 1701 1701 Processed 01/05/2024 592241412 HURAPREMSINGH FINO PAYMENTS BANK LTD(608001)
428 MEGHNAGAR MP-21-003-048-002/196
(BAWADI FOREST) 		1721003048NRG25260420240109799 26/04/2024 PREMSINGH DHANJI 1721003048WL005500 PREMSINGH DHANJI 00697 BKID0MG5047 1701 1701 Processed 01/05/2024 592241412 PREMSINGHDHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEGHNAGAR MP-21-003-048-003/150-B
(BAWADI FOREST) 		1721003061NRG25250420240109259 26/04/2024 LILA UDAYSINGH NINAMA 1721003061WL005468 LILA UDAYSINGH NINAMA 00697 BKID0MG5047 1458 1458 Processed 01/05/2024 592241412 LILAUDAYSINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
430 MEGHNAGAR MP-21-003-048-003/173
(BAWADI FOREST) 		1721003061NRG25250420240108492 26/04/2024 PITHA TEJIYA DAMOR 1721003061WL005442 PITHA TEJIYA DAMOR 00697 BKID0MG5047 1215 1215 Processed 01/05/2024 592241412 PITHATEJIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
431 MEGHNAGAR MP-21-003-048-003/25-A
(BAWADI FOREST) 		1721003061NRG25250420240108508 26/04/2024 TEJU HAVALA GARWAL 1721003061WL005442 TEJU HAVALA GARWAL 00697 BKID0MG5047 972 972 Processed 01/05/2024 592241412 TEJUHAVALAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
432 MEGHNAGAR MP-21-003-048-003/40
(BAWADI FOREST) 		1721003061NRG25250420240108517 26/04/2024 GALIYA CHATARA 1721003061WL005442 GALIYA CHATARA 00697 BKID0MG5047 1215 1215 Processed 01/05/2024 592241412 GALIYACHATARA FINO PAYMENTS BANK LTD(608001)
433 MEGHNAGAR MP-21-003-048-003/69
(BAWADI FOREST) 		1721003061NRG25250420240108523 26/04/2024 DIPA TERU DINDORE 1721003061WL005442 DIPA TERU DINDORE 00697 BKID0MG5047 1215 1215 Processed 01/05/2024 592241412 DIPATERUDINDORE NARMADA JHABUA GRAMIN BANK(508515)
434 MEGHNAGAR MP-21-003-048-003/77
(BAWADI FOREST) 		1721003061NRG25250420240108525 26/04/2024 BHAWCHAND DEETA NINAMA 1721003061WL005442 BHAWCHAND DEETA NINAMA 00697 BKID0MG5047 1215 1215 Processed 01/05/2024 592241412 BHAWCHANDDEETANINAMA BANK OF BARODA(606985)
435 MEGHNAGAR MP-21-003-048-003/89-A
(BAWADI FOREST) 		1721003061NRG25250420240108527 26/04/2024 JAMSINGH DAMOR 1721003061WL005442 JAMSINGH DAMOR 00697 BKID0MG5047 1215 1215 Processed 01/05/2024 592241412 JAMSINGHDAMOR FINO PAYMENTS BANK LTD(608001)
SubTotal 36207 36207
436 MEGHNAGAR MP-21-003-048-003/25
(BAWADI FOREST) 		1721003061NRG25250420240108505 26/04/2024 SHANTI GARWAL 1721003061WL005442 SHANTI GARWAL 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 592241412 SHANTIGARWAL FINO PAYMENTS BANK LTD(608001)
437 MEGHNAGAR MP-21-003-048-003/314
(BAWADI FOREST) 		1721003061NRG25250420240108512 26/04/2024 TOLARAM DAMORE 1721003061WL005442 TOLARAM DAMORE 00697 BKID0MG5091 1215 1215 Processed 01/05/2024 592241412 TOLARAMDAMORE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
438 MEGHNAGAR MP-21-003-009-002/20-A
(MANDLI) 		1721003009NRG25260420240110520 26/04/2024 BHURA BHODARSINGH 1721003009WL005529 BHURA BHODARSINGH 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592241412 BHURABHODARSINGH STATE BANK OF INDIA(508548)
439 MEGHNAGAR MP-21-003-009-002/69
(MANDLI) 		1721003009NRG25260420240110568 26/04/2024 FARAS SUKIYA 1721003009WL005529 FARAS SUKIYA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592241412 FARASSUKIYA NARMADA JHABUA GRAMIN BANK(508515)
440 MEGHNAGAR MP-21-003-009-002/69
(MANDLI) 		1721003009NRG25260420240110569 26/04/2024 KHAROO FARAS 1721003009WL005529 KHAROO FARAS 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592241412 KHAROOFARAS NARMADA JHABUA GRAMIN BANK(508515)
441 MEGHNAGAR MP-21-003-009-002/77-A
(MANDLI) 		1721003009NRG25260420240110576 26/04/2024 GITA MUKESH 1721003009WL005529 GITA MUKESH 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592241412 GITAMUKESH INDUSIND BANK(607189)
442 MEGHNAGAR MP-21-003-009-002/80
(MANDLI) 		1721003009NRG25260420240110577 26/04/2024 LULA SAMBHU 1721003009WL005529 LULA SAMBHU 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592241412 LULASAMBHU NARMADA JHABUA GRAMIN BANK(508515)
443 MEGHNAGAR MP-21-003-009-002/80
(MANDLI) 		1721003009NRG25260420240110578 26/04/2024 SAVITA LULA 1721003009WL005529 SAVITA LULA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592241412 SAVITALULA INDUSIND BANK(607189)
444 MEGHNAGAR MP-21-003-020-001/47
(RAMBHAPUR) 		1721003020NRG25260420240112082 26/04/2024 REVA MADIYA 1721003020WL005604 REVA MADIYA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592241412 REVAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
445 MEGHNAGAR MP-21-003-028-001/188
(AGRAL) 		1721003028NRG25260420240112907 26/04/2024 ANGURBALA KAMLESH PATIDAR 1721003028WL005649 ANGURBALA KAMLESH PATIDAR 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592241412 ANGURBALAKAMLESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11178 11178
446 MEGHNAGAR MP-21-003-001-001/173-B
(DHEBAR) 		1721003052NRG25260420240113358 26/04/2024 NaRESH BHURIYA 1721003052WL005666 NaRESH BHURIYA 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592241412 NaRESHBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 605556 605556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_260424APB_FTO_20349 AXIS BANK UTIB0001324 JHABUA 1458
2 MEGHNAGAR MP1721003_260424APB_FTO_20349 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 1215
3 MEGHNAGAR MP1721003_260424APB_FTO_20349 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 51759
4 MEGHNAGAR MP1721003_260424APB_FTO_20349 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 103275
5 MEGHNAGAR MP1721003_260424APB_FTO_20349 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 3645
6 MEGHNAGAR MP1721003_260424APB_FTO_20349 Bank of India BKID0008844 JHABUA 1458
7 MEGHNAGAR MP1721003_260424APB_FTO_20349 Bank of India BKID0008858 PETLAWAD 15309
8 MEGHNAGAR MP1721003_260424APB_FTO_20349 Bank of India BKID0009480 RATLAM 972
9 MEGHNAGAR MP1721003_260424APB_FTO_20349 Bank of Maharastra MAHB0000141 DEWAS 1458
10 MEGHNAGAR MP1721003_260424APB_FTO_20349 Canara Bank CNRB0004142 JHABUA 1458
11 MEGHNAGAR MP1721003_260424APB_FTO_20349 Canara Bank CNRB0006264 THANDLA 2916
12 MEGHNAGAR MP1721003_260424APB_FTO_20349 Canara Bank CNRB0006490 BETMA 972
13 MEGHNAGAR MP1721003_260424APB_FTO_20349 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 95499
14 MEGHNAGAR MP1721003_260424APB_FTO_20349 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 1458
15 MEGHNAGAR MP1721003_260424APB_FTO_20349 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 2673
16 MEGHNAGAR MP1721003_260424APB_FTO_20349 State Bank of India SBIN0001984 ADB THANDLA 38394
17 MEGHNAGAR MP1721003_260424APB_FTO_20349 State Bank of India SBIN0004581 MEGHNAGAR 25758
18 MEGHNAGAR MP1721003_260424APB_FTO_20349 State Bank of India SBIN0012168 PETLAWAD 8262
19 MEGHNAGAR MP1721003_260424APB_FTO_20349 State Bank of India SBIN0030050 THANDLA 112266
20 MEGHNAGAR MP1721003_260424APB_FTO_20349 UCO Bank UCBA0002993 MEGHNAGAR 15309
21 MEGHNAGAR MP1721003_260424APB_FTO_20349 Union Bank of India UBIN0557528 JHABUA 1458
22 MEGHNAGAR MP1721003_260424APB_FTO_20349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4617
23 MEGHNAGAR MP1721003_260424APB_FTO_20349 India Post Payments Bank IPOS0000001 Jhabua 18954
24 MEGHNAGAR MP1721003_260424APB_FTO_20349 India Post Payments Bank IPOS0000001 Vidisha 972
25 MEGHNAGAR MP1721003_260424APB_FTO_20349 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 17496
26 MEGHNAGAR MP1721003_260424APB_FTO_20349 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 25272
27 MEGHNAGAR MP1721003_260424APB_FTO_20349 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 36207
28 MEGHNAGAR MP1721003_260424APB_FTO_20349 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 2430
29 MEGHNAGAR MP1721003_260424APB_FTO_20349 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 972
30 MEGHNAGAR MP1721003_260424APB_FTO_20349 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 10206
31 MEGHNAGAR MP1721003_260424APB_FTO_20349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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