Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_130524APB_FTO_33829
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-21-003-045-001/438
(KHAL KHANDWI) 		1721003045NRG25130520240219058 13/05/2024 SAFLI BABU MAIDA 1721003045WL010792 SAFLI BABU MAIDA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 858516378 SAFLIBABUMAIDA BANK OF BARODA(606985)
SubTotal 1458 1458
2 MEGHNAGAR MP-21-003-031-001/113
(SAJELI NANYA SATH) 		1721003059NRG25130520240219778 13/05/2024 HEERA DAMOR 1721003059WL010810 HEERA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 HEERADAMOR BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-031-001/113
(SAJELI NANYA SATH) 		1721003059NRG25130520240219779 13/05/2024 MANISH SAMASU 1721003059WL010810 MANISH SAMASU 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 MANISHSAMASU AIRTEL PAYMENTS BANK LIMITED(990288)
4 MEGHNAGAR MP-21-003-031-001/158
(SAJELI NANYA SATH) 		1721003059NRG25130520240219784 13/05/2024 Guddee Dinesh 1721003059WL010810 Guddee Dinesh 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 GuddeeDinesh BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-031-001/158
(SAJELI NANYA SATH) 		1721003059NRG25130520240219783 13/05/2024 Kali Dinesh 1721003059WL010810 Kali Dinesh 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 KaliDinesh BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-031-001/164
(SAJELI NANYA SATH) 		1721003059NRG25130520240219786 13/05/2024 KAMLI DAMOR 1721003059WL010810 KAMLI DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 KAMLIDAMOR BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-031-001/165-A
(SAJELI NANYA SATH) 		1721003059NRG25130520240219788 13/05/2024 KALLU JITMAL 1721003059WL010810 KALLU JITMAL 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 KALLUJITMAL BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-031-001/166
(SAJELI NANYA SATH) 		1721003059NRG25130520240219790 13/05/2024 KALI 1721003059WL010810 KALI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 KALI BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-031-001/168
(SAJELI NANYA SATH) 		1721003059NRG25130520240219792 13/05/2024 DURGA 1721003059WL010810 DURGA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 DURGA BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-031-001/168
(SAJELI NANYA SATH) 		1721003059NRG25130520240219791 13/05/2024 HIMMATSINGH LALSINGH 1721003059WL010810 HIMMATSINGH LALSINGH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 HIMMATSINGHLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHNAGAR MP-21-003-031-001/176
(SAJELI NANYA SATH) 		1721003059NRG25130520240219795 13/05/2024 BHURI MUKESH 1721003059WL010810 BHURI MUKESH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 BHURIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
12 MEGHNAGAR MP-21-003-031-001/176
(SAJELI NANYA SATH) 		1721003059NRG25130520240219794 13/05/2024 MUKESH NINAMA 1721003059WL010810 MUKESH NINAMA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 MUKESHNINAMA BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-031-001/230
(SAJELI NANYA SATH) 		1721003059NRG25130520240219799 13/05/2024 ARJUNSINGH NAYAK 1721003059WL010810 ARJUNSINGH NAYAK 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 ARJUNSINGHNAYAK BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-031-001/299-B
(SAJELI NANYA SATH) 		1721003059NRG25130520240219803 13/05/2024 Rahul Bharpoda 1721003059WL010810 Rahul Bharpoda 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 RahulBharpoda AU SMALL FINANCE BANK LTD(608088)
15 MEGHNAGAR MP-21-003-031-001/348
(SAJELI NANYA SATH) 		1721003059NRG25130520240219810 13/05/2024 alka 1721003059WL010810 alka 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 alka BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-031-001/385
(SAJELI NANYA SATH) 		1721003059NRG25130520240219812 13/05/2024 VANA 1721003059WL010810 VANA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 VANA BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-031-001/397
(SAJELI NANYA SATH) 		1721003059NRG25130520240219814 13/05/2024 MUKESH KHATEDIYA 1721003059WL010810 MUKESH KHATEDIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 MUKESHKHATEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHNAGAR MP-21-003-031-001/398
(SAJELI NANYA SATH) 		1721003059NRG25130520240219816 13/05/2024 MANISHA 1721003059WL010810 MANISHA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 MANISHA BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-031-001/65
(SAJELI NANYA SATH) 		1721003059NRG25130520240219818 13/05/2024 HURA DAMOR 1721003059WL010810 HURA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 HURADAMOR BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-031-001/66
(SAJELI NANYA SATH) 		1721003059NRG25130520240219820 13/05/2024 KAMMA DAMOR 1721003059WL010810 KAMMA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 KAMMADAMOR BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-031-001/7
(SAJELI NANYA SATH) 		1721003059NRG25130520240219823 13/05/2024 ANITA DAMOR 1721003059WL010810 ANITA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 ANITADAMOR BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-031-001/7
(SAJELI NANYA SATH) 		1721003059NRG25130520240219822 13/05/2024 GOVIND 1721003059WL010810 GOVIND 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 GOVIND BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-031-001/7
(SAJELI NANYA SATH) 		1721003059NRG25130520240219821 13/05/2024 KAMLI DAMOR 1721003059WL010810 KAMLI DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 KAMLIDAMOR BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-031-001/80-A
(SAJELI NANYA SATH) 		1721003059NRG25130520240219826 13/05/2024 MANGU DAMOR 1721003059WL010810 MANGU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 MANGUDAMOR BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-031-001/80-A
(SAJELI NANYA SATH) 		1721003059NRG25130520240219827 13/05/2024 SANNU DAMOR 1721003059WL010810 SANNU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 SANNUDAMOR BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-031-001/81-B
(SAJELI NANYA SATH) 		1721003059NRG25130520240219831 13/05/2024 RUGA DAMOR 1721003059WL010810 RUGA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 RUGADAMOR BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-031-001/85
(SAJELI NANYA SATH) 		1721003059NRG25130520240219833 13/05/2024 SABINA DAMOR 1721003059WL010810 SABINA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 SABINADAMOR BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-036-001/88-B
(RAJPURA) 		1721003045NRG25130520240218860 13/05/2024 HUDI KATIJA 1721003045WL010792 HUDI KATIJA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 HUDIKATIJA BANK OF INDIA(508505)
29 MEGHNAGAR MP-21-003-037-002/134
(CHENPURA) 		1721003045NRG25130520240218861 13/05/2024 PUNIYA DITIYA 1721003045WL010792 PUNIYA DITIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 PUNIYADITIYA BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-037-002/134-A
(CHENPURA) 		1721003045NRG25130520240218864 13/05/2024 DIVIYA AMARSINGH 1721003045WL010792 DIVIYA AMARSINGH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 DIVIYAAMARSINGH BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-037-002/135-A
(CHENPURA) 		1721003045NRG25130520240218866 13/05/2024 PARI UDESINGH 1721003045WL010792 PARI UDESINGH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 PARIUDESINGH STATE BANK OF INDIA(508548)
32 MEGHNAGAR MP-21-003-045-001/104-A
(KHAL KHANDWI) 		1721003045NRG25130520240218874 13/05/2024 RAMSU 1721003045WL010792 RAMSU 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 RAMSU BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-045-001/106-A
(KHAL KHANDWI) 		1721003045NRG25130520240218879 13/05/2024 Arvind Ninama 1721003045WL010792 Arvind Ninama 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 ArvindNinama INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHNAGAR MP-21-003-045-001/112-B
(KHAL KHANDWI) 		1721003045NRG25130520240218895 13/05/2024 PINTU MESU VASUNIYA 1721003045WL010792 PINTU MESU VASUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 PINTUMESUVASUNIYA BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-045-001/183
(KHAL KHANDWI) 		1721003045NRG25130520240218910 13/05/2024 BAHADUR GENDIYA 1721003045WL010792 BAHADUR GENDIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 BAHADURGENDIYA NARMADA JHABUA GRAMIN BANK(508515)
36 MEGHNAGAR MP-21-003-045-001/214
(KHAL KHANDWI) 		1721003045NRG25130520240218917 13/05/2024 KAMLI PARMAR 1721003045WL010792 KAMLI PARMAR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 KAMLIPARMAR FINO PAYMENTS BANK LTD(608001)
37 MEGHNAGAR MP-21-003-045-001/219
(KHAL KHANDWI) 		1721003045NRG25130520240218919 13/05/2024 Mrs Galla Titeeya 1721003045WL010792 Mrs Galla Titeeya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 MrsGallaTiteeya NARMADA JHABUA GRAMIN BANK(508515)
38 MEGHNAGAR MP-21-003-045-001/222
(KHAL KHANDWI) 		1721003045NRG25130520240218925 13/05/2024 MUNNI 1721003045WL010792 MUNNI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 MUNNI BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-045-001/222-B
(KHAL KHANDWI) 		1721003045NRG25130520240218929 13/05/2024 MADI 1721003045WL010792 MADI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 MADI BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-045-001/232
(KHAL KHANDWI) 		1721003045NRG25130520240218933 13/05/2024 Badli Rathor 1721003045WL010792 Badli Rathor 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 BadliRathor BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-045-001/233
(KHAL KHANDWI) 		1721003045NRG25130520240218936 13/05/2024 PRATAP MANSINGH 1721003045WL010792 PRATAP MANSINGH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 PRATAPMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHNAGAR MP-21-003-045-001/233-A
(KHAL KHANDWI) 		1721003045NRG25130520240218939 13/05/2024 MAMTA 1721003045WL010792 MAMTA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 MAMTA BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-045-001/252-D
(KHAL KHANDWI) 		1721003045NRG25130520240218946 13/05/2024 GORSING HUDIYA 1721003045WL010792 GORSING HUDIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 GORSINGHUDIYA BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-045-001/320
(KHAL KHANDWI) 		1721003045NRG25130520240218984 13/05/2024 PARI SABBU MAIDA 1721003045WL010792 PARI SABBU MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 PARISABBUMAIDA BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-045-001/324-C
(KHAL KHANDWI) 		1721003045NRG25130520240218992 13/05/2024 MANIYA MAIDA 1721003045WL010792 MANIYA MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 MANIYAMAIDA UCO BANK(607066)
46 MEGHNAGAR MP-21-003-045-001/359
(KHAL KHANDWI) 		1721003045NRG25130520240219009 13/05/2024 Dhuliya 1721003045WL010792 Dhuliya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 Dhuliya NARMADA JHABUA GRAMIN BANK(508515)
47 MEGHNAGAR MP-21-003-045-001/359-A
(KHAL KHANDWI) 		1721003045NRG25130520240219011 13/05/2024 Kasan 1721003045WL010792 Kasan 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 Kasan NARMADA JHABUA GRAMIN BANK(508515)
48 MEGHNAGAR MP-21-003-045-001/361
(KHAL KHANDWI) 		1721003045NRG25130520240219015 13/05/2024 JELA BAMANIYA 1721003045WL010792 JELA BAMANIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 JELABAMANIYA BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-045-001/375-B
(KHAL KHANDWI) 		1721003045NRG25130520240219020 13/05/2024 CHAINSINGH 1721003045WL010792 CHAINSINGH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 CHAINSINGH BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-045-001/390-A
(KHAL KHANDWI) 		1721003045NRG25130520240219028 13/05/2024 Udaysingh Daru 1721003045WL010792 Udaysingh Daru 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 UdaysinghDaru STATE BANK OF INDIA(508548)
51 MEGHNAGAR MP-21-003-045-001/400
(KHAL KHANDWI) 		1721003045NRG25130520240219034 13/05/2024 JHAGU MANIYA 1721003045WL010792 JHAGU MANIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 JHAGUMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHNAGAR MP-21-003-045-001/400-B
(KHAL KHANDWI) 		1721003045NRG25130520240219035 13/05/2024 DINESH AMALIYAR 1721003045WL010792 DINESH AMALIYAR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 DINESHAMALIYAR BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-045-001/415
(KHAL KHANDWI) 		1721003045NRG25130520240219042 13/05/2024 RAVINA DAMOR 1721003045WL010792 RAVINA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 RAVINADAMOR NARMADA JHABUA GRAMIN BANK(508515)
54 MEGHNAGAR MP-21-003-045-001/416-B
(KHAL KHANDWI) 		1721003045NRG25130520240219045 13/05/2024 REENA AAKASH NINAMA 1721003045WL010792 REENA AAKASH NINAMA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 REENAAAKASHNINAMA BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-045-001/49
(KHAL KHANDWI) 		1721003045NRG25130520240219062 13/05/2024 rami mithu 1721003045WL010792 rami mithu 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 ramimithu BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-045-001/65
(KHAL KHANDWI) 		1721003045NRG25130520240219065 13/05/2024 RAMA 1721003045WL010792 RAMA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 RAMA BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-045-001/66
(KHAL KHANDWI) 		1721003045NRG25130520240219067 13/05/2024 BHAGVATI 1721003045WL010792 BHAGVATI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 BHAGVATI BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-046-002/174
(MALKHANDWI) 		1721003045NRG25130520240219081 13/05/2024 GOPAL DHANIYA 1721003045WL010792 GOPAL DHANIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 GOPALDHANIYA BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-051-001/385
(TALAWALI) 		1721003059NRG25130520240219835 13/05/2024 KALU 1721003059WL010810 KALU 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 KALU BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-051-001/385-A
(TALAWALI) 		1721003059NRG25130520240219836 13/05/2024 PAKUU BHURIYA 1721003059WL010810 PAKUU BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 PAKUUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHNAGAR MP-21-003-051-001/445
(TALAWALI) 		1721003059NRG25130520240219837 13/05/2024 LILA 1721003059WL010810 LILA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858516378 LILA BANK OF BARODA(606985)
SubTotal 87480 87480
62 MEGHNAGAR MP-21-003-031-001/398
(SAJELI NANYA SATH) 		1721003059NRG25130520240219815 13/05/2024 BHURU DIPA 1721003059WL010810 BHURU DIPA 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858516378 BHURUDIPA BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-045-001/359-C
(KHAL KHANDWI) 		1721003045NRG25130520240219013 13/05/2024 Tansingh 1721003045WL010792 Tansingh 00045 BARB0JHABUA 1458 1458 Processed 18/05/2024 858516378 Tansingh BANK OF BARODA(606985)
SubTotal 2916 2916
64 MEGHNAGAR MP-21-003-017-001/373
(PIPAL KHUNTA) 		1721003045NRG25130520240218852 13/05/2024 ANTU 1721003045WL010792 ANTU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 ANTU BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-024-001/15-B
(BEDAWALI) 		1721003056NRG25120520240218770 13/05/2024 Gulabsingh Bhuriya 1721003056WL010787 Gulabsingh Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 GulabsinghBhuriya BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-024-001/15-B
(BEDAWALI) 		1721003056NRG25120520240218771 13/05/2024 kheju Bhuriya 1721003056WL010787 kheju Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 khejuBhuriya BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-024-001/163
(BEDAWALI) 		1721003056NRG25120520240218773 13/05/2024 KASANI 1721003056WL010787 KASANI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 KASANI BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-024-001/163
(BEDAWALI) 		1721003056NRG25120520240218772 13/05/2024 TERSINGH KALJI 1721003056WL010787 TERSINGH KALJI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 TERSINGHKALJI BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-024-001/163-A
(BEDAWALI) 		1721003056NRG25120520240218776 13/05/2024 Deetu 1721003056WL010787 Deetu 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 Deetu BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-024-001/163-A
(BEDAWALI) 		1721003056NRG25120520240218775 13/05/2024 Fransis bhuriya 1721003056WL010787 Fransis bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 Fransisbhuriya STATE BANK OF INDIA(508548)
71 MEGHNAGAR MP-21-003-024-001/17
(BEDAWALI) 		1721003056NRG25120520240218780 13/05/2024 MRS SANTA JOSINGH 1721003056WL010787 MRS SANTA JOSINGH 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 MRSSANTAJOSINGH BANK OF BARODA(606985)
72 MEGHNAGAR MP-21-003-024-001/17-C
(BEDAWALI) 		1721003056NRG25120520240218782 13/05/2024 KAMLESH BHURIYA 1721003056WL010787 KAMLESH BHURIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 KAMLESHBHURIYA BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-024-001/20
(BEDAWALI) 		1721003056NRG25120520240218786 13/05/2024 Santa Rusmal 1721003056WL010787 Santa Rusmal 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 SantaRusmal BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-024-001/3
(BEDAWALI) 		1721003056NRG25120520240218789 13/05/2024 DULESINGH PIDIYA 1721003056WL010787 DULESINGH PIDIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 DULESINGHPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHNAGAR MP-21-003-024-001/3-A
(BEDAWALI) 		1721003056NRG25120520240218793 13/05/2024 Jhitari Pidiya 1721003056WL010787 Jhitari Pidiya 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 JhitariPidiya INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHNAGAR MP-21-003-024-001/3-C
(BEDAWALI) 		1721003056NRG25120520240218795 13/05/2024 SAVITA PARGI 1721003056WL010787 SAVITA PARGI 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 SAVITAPARGI BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-024-001/49
(BEDAWALI) 		1721003056NRG25120520240218796 13/05/2024 MRS HUMALI VALJI 1721003056WL010787 MRS HUMALI VALJI 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 MRSHUMALIVALJI BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-024-001/49-B
(BEDAWALI) 		1721003056NRG25120520240218797 13/05/2024 DIWAN VASUNIYA 1721003056WL010787 DIWAN VASUNIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 DIWANVASUNIYA BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-024-001/7
(BEDAWALI) 		1721003056NRG25120520240218799 13/05/2024 MR HAKARU SO KEHAJI 1721003056WL010787 MR HAKARU SO KEHAJI 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 MRHAKARUSOKEHAJI STATE BANK OF INDIA(508548)
80 MEGHNAGAR MP-21-003-024-001/9
(BEDAWALI) 		1721003056NRG25120520240218805 13/05/2024 Sambhu Narsingh Bhuriya 1721003056WL010787 Sambhu Narsingh Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 SambhuNarsinghBhuriya BANK OF BARODA(606985)
81 MEGHNAGAR MP-21-003-025-001/161
(DUNDAKA) 		1721003056NRG25120520240218808 13/05/2024 LAKHU 1721003056WL010787 LAKHU 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 LAKHU BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-025-001/77
(DUNDAKA) 		1721003056NRG25120520240218812 13/05/2024 Sukali MAHIYA 1721003056WL010787 Sukali MAHIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 SukaliMAHIYA BANK OF BARODA(606985)
83 MEGHNAGAR MP-21-003-025-001/78
(DUNDAKA) 		1721003056NRG25120520240218813 13/05/2024 BHAGA BHABOR 1721003056WL010787 BHAGA BHABOR 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 BHAGABHABOR BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-025-001/78
(DUNDAKA) 		1721003056NRG25120520240218814 13/05/2024 CHATURA 1721003056WL010787 CHATURA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 CHATURA BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-029-002/134
(GUJARPADA) 		1721003056NRG25120520240218815 13/05/2024 AMARU JHUMLA MAIDA 1721003056WL010787 AMARU JHUMLA MAIDA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 AMARUJHUMLAMAIDA BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-029-002/134
(GUJARPADA) 		1721003056NRG25120520240218817 13/05/2024 GUDDI SHAITAN MEDA 1721003056WL010787 GUDDI SHAITAN MEDA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 GUDDISHAITANMEDA BANK OF BARODA(606985)
87 MEGHNAGAR MP-21-003-029-002/134
(GUJARPADA) 		1721003056NRG25120520240218816 13/05/2024 SHAITAN AMARU MEDA 1721003056WL010787 SHAITAN AMARU MEDA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858516378 SHAITANAMARUMEDA BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-031-001/113
(SAJELI NANYA SATH) 		1721003059NRG25130520240219780 13/05/2024 Manjula Damor 1721003059WL010810 Manjula Damor 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 ManjulaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHNAGAR MP-21-003-031-001/158
(SAJELI NANYA SATH) 		1721003059NRG25130520240219782 13/05/2024 DINESH PURCHAND 1721003059WL010810 DINESH PURCHAND 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 DINESHPURCHAND BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-031-001/193
(SAJELI NANYA SATH) 		1721003059NRG25130520240219797 13/05/2024 SURENDRA OKAR 1721003059WL010810 SURENDRA OKAR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 SURENDRAOKAR BANK OF BARODA(606985)
91 MEGHNAGAR MP-21-003-031-001/283-A
(SAJELI NANYA SATH) 		1721003059NRG25130520240219801 13/05/2024 NILESH MERAWAT 1721003059WL010810 NILESH MERAWAT 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 NILESHMERAWAT STATE BANK OF INDIA(508548)
92 MEGHNAGAR MP-21-003-031-001/348
(SAJELI NANYA SATH) 		1721003059NRG25130520240219808 13/05/2024 kaliya 1721003059WL010810 kaliya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 kaliya STATE BANK OF INDIA(508548)
93 MEGHNAGAR MP-21-003-031-001/385
(SAJELI NANYA SATH) 		1721003059NRG25130520240219811 13/05/2024 PRKASH PURCHND 1721003059WL010810 PRKASH PURCHND 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 PRKASHPURCHND BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-031-001/385
(SAJELI NANYA SATH) 		1721003059NRG25130520240219813 13/05/2024 vinod 1721003059WL010810 vinod 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 vinod BANK OF INDIA(508505)
95 MEGHNAGAR MP-21-003-045-001/104-A
(KHAL KHANDWI) 		1721003045NRG25130520240218875 13/05/2024 LALI RAMSU 1721003045WL010792 LALI RAMSU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 LALIRAMSU BANK OF BARODA(606985)
96 MEGHNAGAR MP-21-003-045-001/106
(KHAL KHANDWI) 		1721003045NRG25130520240218878 13/05/2024 VARSHA DHANIYA 1721003045WL010792 VARSHA DHANIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 VARSHADHANIYA BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-045-001/107
(KHAL KHANDWI) 		1721003045NRG25130520240218881 13/05/2024 BAHADUR KALU 1721003045WL010792 BAHADUR KALU 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 BAHADURKALU STATE BANK OF INDIA(508548)
98 MEGHNAGAR MP-21-003-045-001/107
(KHAL KHANDWI) 		1721003045NRG25130520240218882 13/05/2024 Lunja ninama 1721003045WL010792 Lunja ninama 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 Lunjaninama BANK OF BARODA(606985)
99 MEGHNAGAR MP-21-003-045-001/107-A
(KHAL KHANDWI) 		1721003045NRG25130520240218883 13/05/2024 MUNESH NINAMA 1721003045WL010792 MUNESH NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 MUNESHNINAMA BANK OF BARODA(606985)
100 MEGHNAGAR MP-21-003-045-001/107-A
(KHAL KHANDWI) 		1721003045NRG25130520240218884 13/05/2024 SAMITRA NINAMA 1721003045WL010792 SAMITRA NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 SAMITRANINAMA NARMADA JHABUA GRAMIN BANK(508515)
101 MEGHNAGAR MP-21-003-045-001/109-A
(KHAL KHANDWI) 		1721003045NRG25130520240218887 13/05/2024 HAVSINGH 1721003045WL010792 HAVSINGH 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 HAVSINGH FINO PAYMENTS BANK LTD(608001)
102 MEGHNAGAR MP-21-003-045-001/110
(KHAL KHANDWI) 		1721003045NRG25130520240218891 13/05/2024 HURSINGH BADDA 1721003045WL010792 HURSINGH BADDA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 HURSINGHBADDA FINO PAYMENTS BANK LTD(608001)
103 MEGHNAGAR MP-21-003-045-001/184-B
(KHAL KHANDWI) 		1721003045NRG25130520240218915 13/05/2024 MANISH BAMNIYA 1721003045WL010792 MANISH BAMNIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 MANISHBAMNIYA FINO PAYMENTS BANK LTD(608001)
104 MEGHNAGAR MP-21-003-045-001/184-B
(KHAL KHANDWI) 		1721003045NRG25130520240218914 13/05/2024 MANISH BAMNIYA 1721003045WL010792 MANISH BAMNIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 MANISHBAMNIYA BANK OF BARODA(606985)
105 MEGHNAGAR MP-21-003-045-001/222
(KHAL KHANDWI) 		1721003045NRG25130520240218926 13/05/2024 RENU VALIYA 1721003045WL010792 RENU VALIYA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 RENUVALIYA NARMADA JHABUA GRAMIN BANK(508515)
106 MEGHNAGAR MP-21-003-045-001/235
(KHAL KHANDWI) 		1721003045NRG25130520240218943 13/05/2024 KALI 1721003045WL010792 KALI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 KALI BANK OF BARODA(606985)
107 MEGHNAGAR MP-21-003-045-001/295-A
(KHAL KHANDWI) 		1721003045NRG25130520240218962 13/05/2024 Sokali 1721003045WL010792 Sokali 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 Sokali BANK OF BARODA(606985)
108 MEGHNAGAR MP-21-003-045-001/312-C
(KHAL KHANDWI) 		1721003045NRG25130520240218976 13/05/2024 Vinod 1721003045WL010792 Vinod 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 Vinod BANK OF BARODA(606985)
109 MEGHNAGAR MP-21-003-045-001/321-B
(KHAL KHANDWI) 		1721003045NRG25130520240218988 13/05/2024 Ajay Ninama 1721003045WL010792 Ajay Ninama 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 AjayNinama STATE BANK OF INDIA(508548)
110 MEGHNAGAR MP-21-003-045-001/321-B
(KHAL KHANDWI) 		1721003045NRG25130520240218989 13/05/2024 Kavita 1721003045WL010792 Kavita 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 Kavita BANK OF BARODA(606985)
111 MEGHNAGAR MP-21-003-045-001/325-A
(KHAL KHANDWI) 		1721003045NRG25130520240218993 13/05/2024 ANITA 1721003045WL010792 ANITA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 ANITA BANK OF BARODA(606985)
112 MEGHNAGAR MP-21-003-045-001/344
(KHAL KHANDWI) 		1721003045NRG25130520240218994 13/05/2024 HURJI DODIYAR 1721003045WL010792 HURJI DODIYAR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 HURJIDODIYAR FINO PAYMENTS BANK LTD(608001)
113 MEGHNAGAR MP-21-003-045-001/390
(KHAL KHANDWI) 		1721003045NRG25130520240219027 13/05/2024 Kamala 1721003045WL010792 Kamala 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 Kamala NARMADA JHABUA GRAMIN BANK(508515)
114 MEGHNAGAR MP-21-003-045-001/411
(KHAL KHANDWI) 		1721003045NRG25130520240219038 13/05/2024 Pasu Ramla 1721003045WL010792 Pasu Ramla 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 PasuRamla BANK OF BARODA(606985)
115 MEGHNAGAR MP-21-003-045-001/423-B
(KHAL KHANDWI) 		1721003045NRG25130520240219054 13/05/2024 SUNIL 1721003045WL010792 SUNIL 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 SUNIL BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-045-001/49
(KHAL KHANDWI) 		1721003045NRG25130520240219061 13/05/2024 JHITA 1721003045WL010792 JHITA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 JHITA NARMADA JHABUA GRAMIN BANK(508515)
117 MEGHNAGAR MP-21-003-045-001/73-A
(KHAL KHANDWI) 		1721003045NRG25130520240219070 13/05/2024 Sannu Ninama 1721003045WL010792 Sannu Ninama 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 SannuNinama BANK OF BARODA(606985)
118 MEGHNAGAR MP-21-003-045-001/88
(KHAL KHANDWI) 		1721003045NRG25130520240219071 13/05/2024 JOGADI 1721003045WL010792 JOGADI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858516378 JOGADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76059 76059
119 MEGHNAGAR MP-21-003-024-001/20-A
(BEDAWALI) 		1721003056NRG25120520240218787 13/05/2024 Rajesh bhuriya 1721003056WL010787 Rajesh bhuriya 00048 BKID0008844 1215 1215 Processed 18/05/2024 858516378 Rajeshbhuriya BANK OF BARODA(606985)
120 MEGHNAGAR MP-21-003-045-001/400-B
(KHAL KHANDWI) 		1721003045NRG25130520240219036 13/05/2024 LALITA DULESING 1721003045WL010792 LALITA DULESING 00048 BKID0008844 1458 1458 Processed 18/05/2024 858516378 LALITADULESING BANK OF INDIA(508505)
SubTotal 2673 2673
121 MEGHNAGAR MP-21-003-045-001/110
(KHAL KHANDWI) 		1721003045NRG25130520240218892 13/05/2024 VESTI HURSINGH 1721003045WL010792 VESTI HURSINGH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858516378 VESTIHURSINGH BANK OF BARODA(606985)
122 MEGHNAGAR MP-21-003-045-001/152-A
(KHAL KHANDWI) 		1721003045NRG25130520240218905 13/05/2024 SUNI SURESH MEDA 1721003045WL010792 SUNI SURESH MEDA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858516378 SUNISURESHMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHNAGAR MP-21-003-045-001/233
(KHAL KHANDWI) 		1721003045NRG25130520240218937 13/05/2024 GULI PRATAP MANSINGH 1721003045WL010792 GULI PRATAP MANSINGH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858516378 GULIPRATAPMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 MEGHNAGAR MP-21-003-045-001/344
(KHAL KHANDWI) 		1721003045NRG25130520240218995 13/05/2024 VASNTI HURJI 1721003045WL010792 VASNTI HURJI 00048 BKID0008858 1458 1458 Processed 18/05/2024 858516378 VASNTIHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHNAGAR MP-21-003-045-001/390
(KHAL KHANDWI) 		1721003045NRG25130520240219026 13/05/2024 Daru Gula 1721003045WL010792 Daru Gula 00048 BKID0008858 1458 1458 Processed 18/05/2024 858516378 DaruGula STATE BANK OF INDIA(508548)
126 MEGHNAGAR MP-21-003-045-001/411
(KHAL KHANDWI) 		1721003045NRG25130520240219037 13/05/2024 RAMLA MALLA 1721003045WL010792 RAMLA MALLA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858516378 RAMLAMALLA BANK OF INDIA(508505)
127 MEGHNAGAR MP-21-003-045-001/416
(KHAL KHANDWI) 		1721003045NRG25130520240219043 13/05/2024 RATNI RAMESH 1721003045WL010792 RATNI RAMESH 00048 BKID0008858 1458 1458 Processed 18/05/2024 858516378 RATNIRAMESH BANK OF INDIA(508505)
128 MEGHNAGAR MP-21-003-046-002/157
(MALKHANDWI) 		1721003045NRG25130520240219079 13/05/2024 PUNI DHANIYA 1721003045WL010792 PUNI DHANIYA 00048 BKID0008858 1458 1458 Processed 18/05/2024 858516378 PUNIDHANIYA BANK OF INDIA(508505)
SubTotal 11664 11664
129 MEGHNAGAR MP-21-003-034-001/664-B
(NOGAWAN) 		1721003045NRG25130520240218854 13/05/2024 DEMLI 1721003045WL010792 DEMLI 00078 CNRB0006264 1458 1458 Processed 18/05/2024 858516378 DEMLI CANARA BANK(508532)
130 MEGHNAGAR MP-21-003-034-001/664-C
(NOGAWAN) 		1721003045NRG25130520240218855 13/05/2024 Premsingh Bhuriya 1721003045WL010792 Premsingh Bhuriya 00078 CNRB0006264 1458 1458 Processed 18/05/2024 858516378 PremsinghBhuriya STATE BANK OF INDIA(508548)
131 MEGHNAGAR MP-21-003-037-002/134-A
(CHENPURA) 		1721003045NRG25130520240218863 13/05/2024 AMARSINGH PUNIYA 1721003045WL010792 AMARSINGH PUNIYA 00078 CNRB0006264 1458 1458 Processed 18/05/2024 858516378 AMARSINGHPUNIYA CANARA BANK(508532)
SubTotal 4374 4374
132 MEGHNAGAR MP-21-003-017-001/373
(PIPAL KHUNTA) 		1721003045NRG25130520240218851 13/05/2024 MALSINGH KALA 1721003045WL010792 MALSINGH KALA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 MALSINGHKALA BANK OF BARODA(606985)
133 MEGHNAGAR MP-21-003-017-001/415
(PIPAL KHUNTA) 		1721003045NRG25130520240218853 13/05/2024 KALA JOKHIYA 1721003045WL010792 KALA JOKHIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 KALAJOKHIYA BANK OF BARODA(606985)
134 MEGHNAGAR MP-21-003-031-001/113
(SAJELI NANYA SATH) 		1721003059NRG25130520240219777 13/05/2024 SAMSU HINGA 1721003059WL010810 SAMSU HINGA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 SAMSUHINGA STATE BANK OF INDIA(508548)
135 MEGHNAGAR MP-21-003-031-001/137
(SAJELI NANYA SATH) 		1721003059NRG25130520240219781 13/05/2024 MOHAN RUPLA 1721003059WL010810 MOHAN RUPLA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 MOHANRUPLA STATE BANK OF INDIA(508548)
136 MEGHNAGAR MP-21-003-031-001/165-A
(SAJELI NANYA SATH) 		1721003059NRG25130520240219787 13/05/2024 JITAMAL VALIYA 1721003059WL010810 JITAMAL VALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 JITAMALVALIYA BANK OF BARODA(606985)
137 MEGHNAGAR MP-21-003-031-001/166
(SAJELI NANYA SATH) 		1721003059NRG25130520240219789 13/05/2024 PARSING RAJAN 1721003059WL010810 PARSING RAJAN 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 PARSINGRAJAN BANK OF BARODA(606985)
138 MEGHNAGAR MP-21-003-031-001/176
(SAJELI NANYA SATH) 		1721003059NRG25130520240219793 13/05/2024 TOLIYA JHITRA 1721003059WL010810 TOLIYA JHITRA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 TOLIYAJHITRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 MEGHNAGAR MP-21-003-031-001/245
(SAJELI NANYA SATH) 		1721003059NRG25130520240219800 13/05/2024 JIMA RANGI 1721003059WL010810 JIMA RANGI 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 JIMARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHNAGAR MP-21-003-031-001/34
(SAJELI NANYA SATH) 		1721003059NRG25130520240219806 13/05/2024 MORAPAL RANJAN 1721003059WL010810 MORAPAL RANJAN 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 MORAPALRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHNAGAR MP-21-003-031-001/65
(SAJELI NANYA SATH) 		1721003059NRG25130520240219817 13/05/2024 MANGIYA TEJA 1721003059WL010810 MANGIYA TEJA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 MANGIYATEJA BANK OF BARODA(606985)
142 MEGHNAGAR MP-21-003-031-001/66
(SAJELI NANYA SATH) 		1721003059NRG25130520240219819 13/05/2024 LALU MAXMAN 1721003059WL010810 LALU MAXMAN 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 LALUMAXMAN BANK OF BARODA(606985)
143 MEGHNAGAR MP-21-003-031-001/80
(SAJELI NANYA SATH) 		1721003059NRG25130520240219824 13/05/2024 RAMESH KALIYA 1721003059WL010810 RAMESH KALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 RAMESHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
144 MEGHNAGAR MP-21-003-031-001/80
(SAJELI NANYA SATH) 		1721003059NRG25130520240219825 13/05/2024 VESA RAMESH 1721003059WL010810 VESA RAMESH 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 VESARAMESH NARMADA JHABUA GRAMIN BANK(508515)
145 MEGHNAGAR MP-21-003-031-001/81
(SAJELI NANYA SATH) 		1721003059NRG25130520240219828 13/05/2024 KELASH BABU 1721003059WL010810 KELASH BABU 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 KELASHBABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 MEGHNAGAR MP-21-003-031-001/85
(SAJELI NANYA SATH) 		1721003059NRG25130520240219832 13/05/2024 RAJU HUMJI 1721003059WL010810 RAJU HUMJI 00114 CBIN0MPDCAQ 1458 1458 Processed 18/05/2024 858516378 RAJUHUMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 21870 21870
147 MEGHNAGAR MP-21-003-031-001/164
(SAJELI NANYA SATH) 		1721003059NRG25130520240219785 13/05/2024 JALAM DAMOR 1721003059WL010810 JALAM DAMOR 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 JALAMDAMOR STATE BANK OF INDIA(508548)
148 MEGHNAGAR MP-21-003-031-001/289
(SAJELI NANYA SATH) 		1721003059NRG25130520240219802 13/05/2024 PRAFULL 1721003059WL010810 PRAFULL 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 PRAFULL BANK OF BARODA(606985)
149 MEGHNAGAR MP-21-003-031-001/347
(SAJELI NANYA SATH) 		1721003059NRG25130520240219807 13/05/2024 LAXMI BHUPENDRA 1721003059WL010810 LAXMI BHUPENDRA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 LAXMIBHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHNAGAR MP-21-003-031-001/348
(SAJELI NANYA SATH) 		1721003059NRG25130520240219809 13/05/2024 MANISHA 1721003059WL010810 MANISHA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHNAGAR MP-21-003-031-001/81
(SAJELI NANYA SATH) 		1721003059NRG25130520240219829 13/05/2024 DHAPU KAILASH 1721003059WL010810 DHAPU KAILASH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 DHAPUKAILASH STATE BANK OF INDIA(508548)
152 MEGHNAGAR MP-21-003-037-002/273
(CHENPURA) 		1721003045NRG25130520240218869 13/05/2024 BADIYA 1721003045WL010792 BADIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 BADIYA STATE BANK OF INDIA(508548)
153 MEGHNAGAR MP-21-003-045-001/109-C
(KHAL KHANDWI) 		1721003045NRG25130520240218889 13/05/2024 BABU 1721003045WL010792 BABU 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 BABU FINO PAYMENTS BANK LTD(608001)
154 MEGHNAGAR MP-21-003-045-001/112-A
(KHAL KHANDWI) 		1721003045NRG25130520240218894 13/05/2024 JELA MESU VASUNIYA 1721003045WL010792 JELA MESU VASUNIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 JELAMESUVASUNIYA STATE BANK OF INDIA(508548)
155 MEGHNAGAR MP-21-003-045-001/112-A
(KHAL KHANDWI) 		1721003045NRG25130520240218893 13/05/2024 MESU RUPA VASUNIYA 1721003045WL010792 MESU RUPA VASUNIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 MESURUPAVASUNIYA STATE BANK OF INDIA(508548)
156 MEGHNAGAR MP-21-003-045-001/112-B
(KHAL KHANDWI) 		1721003045NRG25130520240218896 13/05/2024 MAYA VASUNIYA 1721003045WL010792 MAYA VASUNIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 MAYAVASUNIYA STATE BANK OF INDIA(508548)
157 MEGHNAGAR MP-21-003-045-001/117-A
(KHAL KHANDWI) 		1721003045NRG25130520240218904 13/05/2024 Gali 1721003045WL010792 Gali 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 Gali INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHNAGAR MP-21-003-045-001/222-B
(KHAL KHANDWI) 		1721003045NRG25130520240218928 13/05/2024 SHOBHA SHAITAN 1721003045WL010792 SHOBHA SHAITAN 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 SHOBHASHAITAN BANK OF BARODA(606985)
159 MEGHNAGAR MP-21-003-045-001/233-A
(KHAL KHANDWI) 		1721003045NRG25130520240218938 13/05/2024 JITENDRA RATHODA 1721003045WL010792 JITENDRA RATHODA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 JITENDRARATHODA STATE BANK OF INDIA(508548)
160 MEGHNAGAR MP-21-003-045-001/254
(KHAL KHANDWI) 		1721003045NRG25130520240218950 13/05/2024 BABUDI PAPPU 1721003045WL010792 BABUDI PAPPU 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 BABUDIPAPPU STATE BANK OF INDIA(508548)
161 MEGHNAGAR MP-21-003-045-001/304
(KHAL KHANDWI) 		1721003045NRG25130520240218967 13/05/2024 RAMESH SUKIYA 1721003045WL010792 RAMESH SUKIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 RAMESHSUKIYA STATE BANK OF INDIA(508548)
162 MEGHNAGAR MP-21-003-045-001/312-B
(KHAL KHANDWI) 		1721003045NRG25130520240218975 13/05/2024 Kamli 1721003045WL010792 Kamli 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 Kamli STATE BANK OF INDIA(508548)
163 MEGHNAGAR MP-21-003-045-001/320
(KHAL KHANDWI) 		1721003045NRG25130520240218985 13/05/2024 RESHMI SABBU MAIDA 1721003045WL010792 RESHMI SABBU MAIDA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 RESHMISABBUMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHNAGAR MP-21-003-045-001/345-B
(KHAL KHANDWI) 		1721003045NRG25130520240218998 13/05/2024 THANA NINAMA 1721003045WL010792 THANA NINAMA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 THANANINAMA STATE BANK OF INDIA(508548)
165 MEGHNAGAR MP-21-003-045-001/375-B
(KHAL KHANDWI) 		1721003045NRG25130520240219021 13/05/2024 SANNU CHAINSINGH 1721003045WL010792 SANNU CHAINSINGH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 SANNUCHAINSINGH STATE BANK OF INDIA(508548)
166 MEGHNAGAR MP-21-003-045-001/394-B
(KHAL KHANDWI) 		1721003045NRG25130520240219033 13/05/2024 SANGITA BAMNIYA 1721003045WL010792 SANGITA BAMNIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 SANGITABAMNIYA STATE BANK OF INDIA(508548)
167 MEGHNAGAR MP-21-003-045-001/423
(KHAL KHANDWI) 		1721003045NRG25130520240219052 13/05/2024 GOBARI 1721003045WL010792 GOBARI 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 GOBARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHNAGAR MP-21-003-045-001/423
(KHAL KHANDWI) 		1721003045NRG25130520240219053 13/05/2024 GULU MAIDA 1721003045WL010792 GULU MAIDA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 GULUMAIDA STATE BANK OF INDIA(508548)
169 MEGHNAGAR MP-21-003-045-001/423-B
(KHAL KHANDWI) 		1721003045NRG25130520240219055 13/05/2024 SHILPA SUNIL 1721003045WL010792 SHILPA SUNIL 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 SHILPASUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHNAGAR MP-21-003-045-001/441
(KHAL KHANDWI) 		1721003045NRG25130520240219059 13/05/2024 TOLIYA KATARA 1721003045WL010792 TOLIYA KATARA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 TOLIYAKATARA STATE BANK OF INDIA(508548)
171 MEGHNAGAR MP-21-003-051-001/385
(TALAWALI) 		1721003059NRG25130520240219834 13/05/2024 NARSINGH BHURIYA 1721003059WL010810 NARSINGH BHURIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 NARSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHNAGAR MP-21-003-051-001/455
(TALAWALI) 		1721003059NRG25130520240219838 13/05/2024 DIWAN SAKARIYA 1721003059WL010810 DIWAN SAKARIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 DIWANSAKARIYA CANARA BANK(508532)
173 MEGHNAGAR MP-21-003-051-001/455
(TALAWALI) 		1721003059NRG25130520240219839 13/05/2024 SEEVA 1721003059WL010810 SEEVA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 SEEVA STATE BANK OF INDIA(508548)
174 MEGHNAGAR MP-21-003-051-001/563
(TALAWALI) 		1721003059NRG25130520240219840 13/05/2024 sajjansinhg mehtabsingh 1721003059WL010810 sajjansinhg mehtabsingh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858516378 sajjansinhgmehtabsingh STATE BANK OF INDIA(508548)
SubTotal 40824 40824
175 MEGHNAGAR MP-21-003-024-001/17-C
(BEDAWALI) 		1721003056NRG25120520240218783 13/05/2024 KALEE KAMLESH 1721003056WL010787 KALEE KAMLESH 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858516378 KALEEKAMLESH STATE BANK OF INDIA(508548)
176 MEGHNAGAR MP-21-003-024-001/20-A
(BEDAWALI) 		1721003056NRG25120520240218788 13/05/2024 LALITA RAJESH BHURIYA 1721003056WL010787 LALITA RAJESH BHURIYA 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858516378 LALITARAJESHBHURIYA STATE BANK OF INDIA(508548)
177 MEGHNAGAR MP-21-003-024-001/3
(BEDAWALI) 		1721003056NRG25120520240218790 13/05/2024 LEELA DULESINGH 1721003056WL010787 LEELA DULESINGH 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858516378 LEELADULESINGH STATE BANK OF INDIA(508548)
178 MEGHNAGAR MP-21-003-024-001/3-A
(BEDAWALI) 		1721003056NRG25120520240218792 13/05/2024 PANGLI RAMESH PIDIYA 1721003056WL010787 PANGLI RAMESH PIDIYA 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858516378 PANGLIRAMESHPIDIYA STATE BANK OF INDIA(508548)
179 MEGHNAGAR MP-21-003-024-001/3-A
(BEDAWALI) 		1721003056NRG25120520240218791 13/05/2024 RAMESH PIDIYA 1721003056WL010787 RAMESH PIDIYA 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858516378 RAMESHPIDIYA BANK OF BARODA(606985)
180 MEGHNAGAR MP-21-003-024-001/50-B
(BEDAWALI) 		1721003056NRG25120520240218798 13/05/2024 SHEETAL TITIYA 1721003056WL010787 SHEETAL TITIYA 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858516378 SHEETALTITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHNAGAR MP-21-003-024-001/76
(BEDAWALI) 		1721003056NRG25120520240218801 13/05/2024 RUPSINGH PIDIYA 1721003056WL010787 RUPSINGH PIDIYA 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858516378 RUPSINGHPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHNAGAR MP-21-003-024-001/76
(BEDAWALI) 		1721003056NRG25120520240218802 13/05/2024 SUSHEELA RUPSINGH PIDIYA 1721003056WL010787 SUSHEELA RUPSINGH PIDIYA 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858516378 SUSHEELARUPSINGHPIDIYA STATE BANK OF INDIA(508548)
183 MEGHNAGAR MP-21-003-024-001/8
(BEDAWALI) 		1721003056NRG25120520240218803 13/05/2024 MUNA NARSINGH BHURIYA 1721003056WL010787 MUNA NARSINGH BHURIYA 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858516378 MUNANARSINGHBHURIYA BANK OF BARODA(606985)
184 MEGHNAGAR MP-21-003-024-001/9
(BEDAWALI) 		1721003056NRG25120520240218807 13/05/2024 PAPPU SHAMBHU 1721003056WL010787 PAPPU SHAMBHU 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858516378 PAPPUSHAMBHU BANK OF INDIA(508505)
185 MEGHNAGAR MP-21-003-025-001/194-A
(DUNDAKA) 		1721003056NRG25120520240218809 13/05/2024 BADAR SHAMA 1721003056WL010787 BADAR SHAMA 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858516378 BADARSHAMA STATE BANK OF INDIA(508548)
186 MEGHNAGAR MP-21-003-025-001/194-A
(DUNDAKA) 		1721003056NRG25120520240218810 13/05/2024 SIBU BADAR 1721003056WL010787 SIBU BADAR 00415 SBIN0004581 1215 1215 Processed 18/05/2024 858516378 SIBUBADAR STATE BANK OF INDIA(508548)
187 MEGHNAGAR MP-21-003-045-001/183
(KHAL KHANDWI) 		1721003045NRG25130520240218911 13/05/2024 MALU BAHADUR BAMNIYA 1721003045WL010792 MALU BAHADUR BAMNIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858516378 MALUBAHADURBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
188 MEGHNAGAR MP-21-003-045-001/219-A
(KHAL KHANDWI) 		1721003045NRG25130520240218921 13/05/2024 LALITA KALU 1721003045WL010792 LALITA KALU 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858516378 LALITAKALU NARMADA JHABUA GRAMIN BANK(508515)
189 MEGHNAGAR MP-21-003-045-001/233-B
(KHAL KHANDWI) 		1721003045NRG25130520240218940 13/05/2024 MAHESH 1721003045WL010792 MAHESH 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858516378 MAHESH INDIAN BANK(607105)
190 MEGHNAGAR MP-21-003-045-001/270
(KHAL KHANDWI) 		1721003045NRG25130520240218954 13/05/2024 BHARAT MADIYA 1721003045WL010792 BHARAT MADIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858516378 BHARATMADIYA STATE BANK OF INDIA(508548)
191 MEGHNAGAR MP-21-003-045-001/366-B
(KHAL KHANDWI) 		1721003045NRG25130520240219018 13/05/2024 DINESH KALIYA DHAK 1721003045WL010792 DINESH KALIYA DHAK 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858516378 DINESHKALIYADHAK STATE BANK OF INDIA(508548)
192 MEGHNAGAR MP-21-003-045-001/376-A
(KHAL KHANDWI) 		1721003045NRG25130520240219022 13/05/2024 ANIL JASVANT RATHOR 1721003045WL010792 ANIL JASVANT RATHOR 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858516378 ANILJASVANTRATHOR STATE BANK OF INDIA(508548)
193 MEGHNAGAR MP-21-003-045-001/394
(KHAL KHANDWI) 		1721003045NRG25130520240219031 13/05/2024 DITU VAJIYA BAMNIYA 1721003045WL010792 DITU VAJIYA BAMNIYA 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858516378 DITUVAJIYABAMNIYA STATE BANK OF INDIA(508548)
194 MEGHNAGAR MP-21-003-045-001/95
(KHAL KHANDWI) 		1721003045NRG25130520240219074 13/05/2024 Prakash Parmar 1721003045WL010792 Prakash Parmar 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858516378 PrakashParmar INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHNAGAR MP-21-003-045-001/95
(KHAL KHANDWI) 		1721003045NRG25130520240219075 13/05/2024 Raju Parmar 1721003045WL010792 Raju Parmar 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858516378 RajuParmar STATE BANK OF INDIA(508548)
196 MEGHNAGAR MP-21-003-045-001/96
(KHAL KHANDWI) 		1721003045NRG25130520240219077 13/05/2024 Devali 1721003045WL010792 Devali 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858516378 Devali STATE BANK OF INDIA(508548)
197 MEGHNAGAR MP-21-003-045-001/96
(KHAL KHANDWI) 		1721003045NRG25130520240219076 13/05/2024 Hursingh 1721003045WL010792 Hursingh 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858516378 Hursingh STATE BANK OF INDIA(508548)
198 MEGHNAGAR MP-21-003-045-001/96-A
(KHAL KHANDWI) 		1721003045NRG25130520240219078 13/05/2024 SUNIL HURSINGH PARMAR 1721003045WL010792 SUNIL HURSINGH PARMAR 00415 SBIN0004581 1458 1458 Processed 18/05/2024 858516378 SUNILHURSINGHPARMAR STATE BANK OF INDIA(508548)
SubTotal 32076 32076
199 MEGHNAGAR MP-21-003-031-001/113
(SAJELI NANYA SATH) 		1721003059NRG25130520240219776 13/05/2024 BHAGALI HINGA 1721003059WL010810 BHAGALI HINGA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 BHAGALIHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHNAGAR MP-21-003-031-001/178
(SAJELI NANYA SATH) 		1721003059NRG25130520240219796 13/05/2024 KHUMANSINGH MANGU 1721003059WL010810 KHUMANSINGH MANGU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 KHUMANSINGHMANGU AIRTEL PAYMENTS BANK LIMITED(990288)
201 MEGHNAGAR MP-21-003-031-001/299-B
(SAJELI NANYA SATH) 		1721003059NRG25130520240219804 13/05/2024 Kusum Bharpoda 1721003059WL010810 Kusum Bharpoda 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 KusumBharpoda STATE BANK OF INDIA(508548)
202 MEGHNAGAR MP-21-003-031-001/81-B
(SAJELI NANYA SATH) 		1721003059NRG25130520240219830 13/05/2024 RAPU 1721003059WL010810 RAPU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 RAPU BANK OF BARODA(606985)
203 MEGHNAGAR MP-21-003-036-001/88-A
(RAJPURA) 		1721003045NRG25130520240218858 13/05/2024 SURESH TITIYA KATIJA 1721003045WL010792 SURESH TITIYA KATIJA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 SURESHTITIYAKATIJA STATE BANK OF INDIA(508548)
204 MEGHNAGAR MP-21-003-036-001/88-B
(RAJPURA) 		1721003045NRG25130520240218859 13/05/2024 PIKU KHIMCHAND 1721003045WL010792 PIKU KHIMCHAND 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 PIKUKHIMCHAND STATE BANK OF INDIA(508548)
205 MEGHNAGAR MP-21-003-037-002/134
(CHENPURA) 		1721003045NRG25130520240218862 13/05/2024 PANGALI PUNIYA 1721003045WL010792 PANGALI PUNIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 PANGALIPUNIYA STATE BANK OF INDIA(508548)
206 MEGHNAGAR MP-21-003-037-002/135-A
(CHENPURA) 		1721003045NRG25130520240218865 13/05/2024 UDAYSINGH HIHOR 1721003045WL010792 UDAYSINGH HIHOR 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 UDAYSINGHHIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHNAGAR MP-21-003-037-002/180
(CHENPURA) 		1721003045NRG25130520240218868 13/05/2024 CHENI MANSINGH 1721003045WL010792 CHENI MANSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 CHENIMANSINGH STATE BANK OF INDIA(508548)
208 MEGHNAGAR MP-21-003-037-002/180
(CHENPURA) 		1721003045NRG25130520240218867 13/05/2024 MANSINGH SAKRA 1721003045WL010792 MANSINGH SAKRA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 MANSINGHSAKRA STATE BANK OF INDIA(508548)
209 MEGHNAGAR MP-21-003-037-002/366
(CHENPURA) 		1721003045NRG25130520240218871 13/05/2024 JAYSINGH MACHAR 1721003045WL010792 JAYSINGH MACHAR 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 JAYSINGHMACHAR STATE BANK OF INDIA(508548)
210 MEGHNAGAR MP-21-003-045-001/109-C
(KHAL KHANDWI) 		1721003045NRG25130520240218890 13/05/2024 SEETA 1721003045WL010792 SEETA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHNAGAR MP-21-003-045-001/113-A
(KHAL KHANDWI) 		1721003045NRG25130520240218897 13/05/2024 Ajay Vashuniya 1721003045WL010792 Ajay Vashuniya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 AjayVashuniya STATE BANK OF INDIA(508548)
212 MEGHNAGAR MP-21-003-045-001/113-A
(KHAL KHANDWI) 		1721003045NRG25130520240218898 13/05/2024 Rekha Vashuniya 1721003045WL010792 Rekha Vashuniya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 RekhaVashuniya STATE BANK OF INDIA(508548)
213 MEGHNAGAR MP-21-003-045-001/16-B
(KHAL KHANDWI) 		1721003045NRG25130520240218909 13/05/2024 Monika Maida 1721003045WL010792 Monika Maida 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 MonikaMaida STATE BANK OF INDIA(508548)
214 MEGHNAGAR MP-21-003-045-001/16-B
(KHAL KHANDWI) 		1721003045NRG25130520240218908 13/05/2024 Sunita Maida 1721003045WL010792 Sunita Maida 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 SunitaMaida STATE BANK OF INDIA(508548)
215 MEGHNAGAR MP-21-003-045-001/219
(KHAL KHANDWI) 		1721003045NRG25130520240218918 13/05/2024 BHARAT TITIYA 1721003045WL010792 BHARAT TITIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 BHARATTITIYA NARMADA JHABUA GRAMIN BANK(508515)
216 MEGHNAGAR MP-21-003-045-001/219-A
(KHAL KHANDWI) 		1721003045NRG25130520240218920 13/05/2024 KALU GAJHINGH 1721003045WL010792 KALU GAJHINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 KALUGAJHINGH NARMADA JHABUA GRAMIN BANK(508515)
217 MEGHNAGAR MP-21-003-045-001/222-B
(KHAL KHANDWI) 		1721003045NRG25130520240218927 13/05/2024 SHAITAN RAMJIYA 1721003045WL010792 SHAITAN RAMJIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 SHAITANRAMJIYA STATE BANK OF INDIA(508548)
218 MEGHNAGAR MP-21-003-045-001/231
(KHAL KHANDWI) 		1721003045NRG25130520240218931 13/05/2024 KISHAN 1721003045WL010792 KISHAN 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHNAGAR MP-21-003-045-001/233-B
(KHAL KHANDWI) 		1721003045NRG25130520240218941 13/05/2024 SUSHILA 1721003045WL010792 SUSHILA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 SUSHILA UNION BANK OF INDIA(508500)
220 MEGHNAGAR MP-21-003-045-001/270
(KHAL KHANDWI) 		1721003045NRG25130520240218955 13/05/2024 MANUDI BHARATSINGH RATHOR 1721003045WL010792 MANUDI BHARATSINGH RATHOR 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 MANUDIBHARATSINGHRATHOR BANK OF BARODA(606985)
221 MEGHNAGAR MP-21-003-045-001/272
(KHAL KHANDWI) 		1721003045NRG25130520240218957 13/05/2024 MAMTA 1721003045WL010792 MAMTA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 MAMTA STATE BANK OF INDIA(508548)
222 MEGHNAGAR MP-21-003-045-001/291-A
(KHAL KHANDWI) 		1721003045NRG25130520240218960 13/05/2024 Lalita Dhak 1721003045WL010792 Lalita Dhak 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 LalitaDhak FINCARE SMALL FINANCE BANK LTD(608304)
223 MEGHNAGAR MP-21-003-045-001/295-A
(KHAL KHANDWI) 		1721003045NRG25130520240218961 13/05/2024 Chainsing Kharadi 1721003045WL010792 Chainsing Kharadi 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 ChainsingKharadi BANK OF BARODA(606985)
224 MEGHNAGAR MP-21-003-045-001/295-B
(KHAL KHANDWI) 		1721003045NRG25130520240218963 13/05/2024 RAMLA KHARADI 1721003045WL010792 RAMLA KHARADI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 RAMLAKHARADI FINO PAYMENTS BANK LTD(608001)
225 MEGHNAGAR MP-21-003-045-001/304
(KHAL KHANDWI) 		1721003045NRG25130520240218968 13/05/2024 Munni Ramesh 1721003045WL010792 Munni Ramesh 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 MunniRamesh AIRTEL PAYMENTS BANK LIMITED(990288)
226 MEGHNAGAR MP-21-003-045-001/312
(KHAL KHANDWI) 		1721003045NRG25130520240218971 13/05/2024 KALI RAKESH 1721003045WL010792 KALI RAKESH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 KALIRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHNAGAR MP-21-003-045-001/312
(KHAL KHANDWI) 		1721003045NRG25130520240218969 13/05/2024 Sukiya Ajarwaniya 1721003045WL010792 Sukiya Ajarwaniya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 SukiyaAjarwaniya STATE BANK OF INDIA(508548)
228 MEGHNAGAR MP-21-003-045-001/312-A
(KHAL KHANDWI) 		1721003045NRG25130520240218972 13/05/2024 Rajesh Ajarawaniya 1721003045WL010792 Rajesh Ajarawaniya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 RajeshAjarawaniya INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEGHNAGAR MP-21-003-045-001/312-B
(KHAL KHANDWI) 		1721003045NRG25130520240218974 13/05/2024 RAMESH SUKIYA 1721003045WL010792 RAMESH SUKIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 RAMESHSUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHNAGAR MP-21-003-045-001/313
(KHAL KHANDWI) 		1721003045NRG25130520240218978 13/05/2024 Kali 1721003045WL010792 Kali 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 Kali STATE BANK OF INDIA(508548)
231 MEGHNAGAR MP-21-003-045-001/344-B
(KHAL KHANDWI) 		1721003045NRG25130520240218996 13/05/2024 PRADEEP DODIYAR 1721003045WL010792 PRADEEP DODIYAR 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 PRADEEPDODIYAR BANK OF BARODA(606985)
232 MEGHNAGAR MP-21-003-045-001/350-A
(KHAL KHANDWI) 		1721003045NRG25130520240219003 13/05/2024 Bharatsingh Dhuliya 1721003045WL010792 Bharatsingh Dhuliya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 BharatsinghDhuliya STATE BANK OF INDIA(508548)
233 MEGHNAGAR MP-21-003-045-001/356-A
(KHAL KHANDWI) 		1721003045NRG25130520240219008 13/05/2024 KANTA MUNNA KOSARA 1721003045WL010792 KANTA MUNNA KOSARA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 KANTAMUNNAKOSARA FINCARE SMALL FINANCE BANK LTD(608304)
234 MEGHNAGAR MP-21-003-045-001/366-B
(KHAL KHANDWI) 		1721003045NRG25130520240219019 13/05/2024 BINDIYA DINESH DHAK 1721003045WL010792 BINDIYA DINESH DHAK 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 BINDIYADINESHDHAK STATE BANK OF INDIA(508548)
235 MEGHNAGAR MP-21-003-045-001/390-A
(KHAL KHANDWI) 		1721003045NRG25130520240219029 13/05/2024 Eatri 1721003045WL010792 Eatri 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 Eatri STATE BANK OF INDIA(508548)
236 MEGHNAGAR MP-21-003-045-001/412-A
(KHAL KHANDWI) 		1721003045NRG25130520240219039 13/05/2024 HAKRU RATANA 1721003045WL010792 HAKRU RATANA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 HAKRURATANA FINO PAYMENTS BANK LTD(608001)
237 MEGHNAGAR MP-21-003-045-001/415
(KHAL KHANDWI) 		1721003045NRG25130520240219041 13/05/2024 GULABI Bai Bahadursingh 1721003045WL010792 GULABI Bai Bahadursingh 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 GULABIBaiBahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
238 MEGHNAGAR MP-21-003-045-001/416-B
(KHAL KHANDWI) 		1721003045NRG25130520240219044 13/05/2024 AAKASH RAMESH NINAMA 1721003045WL010792 AAKASH RAMESH NINAMA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 AAKASHRAMESHNINAMA STATE BANK OF INDIA(508548)
239 MEGHNAGAR MP-21-003-045-001/421-A
(KHAL KHANDWI) 		1721003045NRG25130520240219050 13/05/2024 Dilip Maida 1721003045WL010792 Dilip Maida 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 DilipMaida BANK OF BARODA(606985)
240 MEGHNAGAR MP-21-003-045-001/421-A
(KHAL KHANDWI) 		1721003045NRG25130520240219048 13/05/2024 GANGALI DILIP MAIDA 1721003045WL010792 GANGALI DILIP MAIDA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 GANGALIDILIPMAIDA STATE BANK OF INDIA(508548)
241 MEGHNAGAR MP-21-003-045-001/430-A
(KHAL KHANDWI) 		1721003045NRG25130520240219056 13/05/2024 Santosh 1721003045WL010792 Santosh 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 Santosh PUNJAB NATIONAL BANK(508568)
242 MEGHNAGAR MP-21-003-045-001/437-A
(KHAL KHANDWI) 		1721003045NRG25130520240219057 13/05/2024 RAVINDRA BABUSINGH AIDIYA 1721003045WL010792 RAVINDRA BABUSINGH AIDIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 RAVINDRABABUSINGHAIDIYA STATE BANK OF INDIA(508548)
243 MEGHNAGAR MP-21-003-046-002/173
(MALKHANDWI) 		1721003045NRG25130520240219080 13/05/2024 RAMILA BHABOR 1721003045WL010792 RAMILA BHABOR 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858516378 RAMILABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65610 65610
244 MEGHNAGAR MP-21-003-024-001/163
(BEDAWALI) 		1721003056NRG25120520240218774 13/05/2024 BHARAT TERSINGH BHURIYA 1721003056WL010787 BHARAT TERSINGH BHURIYA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 BHARATTERSINGHBHURIYA UCO BANK(607066)
245 MEGHNAGAR MP-21-003-024-001/163-A
(BEDAWALI) 		1721003056NRG25120520240218778 13/05/2024 NAHATI KALUSINGH 1721003056WL010787 NAHATI KALUSINGH 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 NAHATIKALUSINGH BANK OF BARODA(606985)
246 MEGHNAGAR MP-21-003-024-001/17-B
(BEDAWALI) 		1721003056NRG25120520240218781 13/05/2024 MARIYA WO ANIL BHURIYA 1721003056WL010787 MARIYA WO ANIL BHURIYA 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858516378 MARIYAWOANILBHURIYA UCO BANK(607066)
247 MEGHNAGAR MP-21-003-024-001/18
(BEDAWALI) 		1721003056NRG25120520240218785 13/05/2024 MANJU HARJI 1721003056WL010787 MANJU HARJI 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858516378 MANJUHARJI UCO BANK(607066)
248 MEGHNAGAR MP-21-003-024-001/3-C
(BEDAWALI) 		1721003056NRG25120520240218794 13/05/2024 ALKESH RAMCHAND 1721003056WL010787 ALKESH RAMCHAND 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858516378 ALKESHRAMCHAND UCO BANK(607066)
249 MEGHNAGAR MP-21-003-024-001/7
(BEDAWALI) 		1721003056NRG25120520240218800 13/05/2024 SANNU HAKRU BHURIYA 1721003056WL010787 SANNU HAKRU BHURIYA 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858516378 SANNUHAKRUBHURIYA UCO BANK(607066)
250 MEGHNAGAR MP-21-003-024-001/8
(BEDAWALI) 		1721003056NRG25120520240218804 13/05/2024 KAMILA MUNNA 1721003056WL010787 KAMILA MUNNA 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858516378 KAMILAMUNNA STATE BANK OF INDIA(508548)
251 MEGHNAGAR MP-21-003-024-001/9
(BEDAWALI) 		1721003056NRG25120520240218806 13/05/2024 RAMILA SAMSU BHURIYA 1721003056WL010787 RAMILA SAMSU BHURIYA 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858516378 RAMILASAMSUBHURIYA STATE BANK OF INDIA(508548)
252 MEGHNAGAR MP-21-003-025-001/77
(DUNDAKA) 		1721003056NRG25120520240218811 13/05/2024 MAHIYA RUPA 1721003056WL010787 MAHIYA RUPA 00462 UCBA0002993 1215 1215 Processed 18/05/2024 858516378 MAHIYARUPA UCO BANK(607066)
253 MEGHNAGAR MP-21-003-045-001/253-A
(KHAL KHANDWI) 		1721003045NRG25130520240218948 13/05/2024 RADU BADIYA 1721003045WL010792 RADU BADIYA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 RADUBADIYA UCO BANK(607066)
254 MEGHNAGAR MP-21-003-045-001/253-A
(KHAL KHANDWI) 		1721003045NRG25130520240218949 13/05/2024 SURTI RADU 1721003045WL010792 SURTI RADU 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 SURTIRADU UCO BANK(607066)
255 MEGHNAGAR MP-21-003-045-001/296
(KHAL KHANDWI) 		1721003045NRG25130520240218966 13/05/2024 THAVRI RAMESH 1721003045WL010792 THAVRI RAMESH 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 THAVRIRAMESH UCO BANK(607066)
256 MEGHNAGAR MP-21-003-045-001/312
(KHAL KHANDWI) 		1721003045NRG25130520240218970 13/05/2024 DITU SUKIYA 1721003045WL010792 DITU SUKIYA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 DITUSUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEGHNAGAR MP-21-003-045-001/319
(KHAL KHANDWI) 		1721003045NRG25130520240218981 13/05/2024 MUKESH DULLA 1721003045WL010792 MUKESH DULLA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 MUKESHDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEGHNAGAR MP-21-003-045-001/319
(KHAL KHANDWI) 		1721003045NRG25130520240218982 13/05/2024 MUKESH DULLA 1721003045WL010792 MUKESH DULLA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 MUKESHDULLA STATE BANK OF INDIA(508548)
259 MEGHNAGAR MP-21-003-045-001/324
(KHAL KHANDWI) 		1721003045NRG25130520240218991 13/05/2024 BHURA SAVALA 1721003045WL010792 BHURA SAVALA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 BHURASAVALA BANK OF BARODA(606985)
260 MEGHNAGAR MP-21-003-045-001/324
(KHAL KHANDWI) 		1721003045NRG25130520240218990 13/05/2024 BHURA SAVLA 1721003045WL010792 BHURA SAVLA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 BHURASAVLA UCO BANK(607066)
261 MEGHNAGAR MP-21-003-045-001/348
(KHAL KHANDWI) 		1721003045NRG25130520240219001 13/05/2024 KODAR MANSINGH NINAMA 1721003045WL010792 KODAR MANSINGH NINAMA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 KODARMANSINGHNINAMA UCO BANK(607066)
262 MEGHNAGAR MP-21-003-045-001/377
(KHAL KHANDWI) 		1721003045NRG25130520240219023 13/05/2024 DINESH BHATU 1721003045WL010792 DINESH BHATU 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 DINESHBHATU UCO BANK(607066)
263 MEGHNAGAR MP-21-003-045-001/421
(KHAL KHANDWI) 		1721003045NRG25130520240219046 13/05/2024 Nansingh Maida 1721003045WL010792 Nansingh Maida 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 NansinghMaida UCO BANK(607066)
264 MEGHNAGAR MP-21-003-045-001/49
(KHAL KHANDWI) 		1721003045NRG25130520240219060 13/05/2024 MITHU KASNA 1721003045WL010792 MITHU KASNA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 MITHUKASNA UCO BANK(607066)
265 MEGHNAGAR MP-21-003-045-001/57
(KHAL KHANDWI) 		1721003045NRG25130520240219063 13/05/2024 REVLA HUMA 1721003045WL010792 REVLA HUMA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 REVLAHUMA UCO BANK(607066)
266 MEGHNAGAR MP-21-003-045-001/88
(KHAL KHANDWI) 		1721003045NRG25130520240219072 13/05/2024 PIDIYA HUKA NINAMA 1721003045WL010792 PIDIYA HUKA NINAMA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 PIDIYAHUKANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEGHNAGAR MP-21-003-045-001/88
(KHAL KHANDWI) 		1721003045NRG25130520240219073 13/05/2024 RUPLEE PIDIYA 1721003045WL010792 RUPLEE PIDIYA 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 RUPLEEPIDIYA UCO BANK(607066)
268 MEGHNAGAR MP-21-003-046-002/174
(MALKHANDWI) 		1721003045NRG25130520240219082 13/05/2024 SAMEE GOPAL BHABAR 1721003045WL010792 SAMEE GOPAL BHABAR 00462 UCBA0002993 1458 1458 Processed 18/05/2024 858516378 SAMEEGOPALBHABAR UCO BANK(607066)
SubTotal 34749 34749
269 MEGHNAGAR MP-21-003-045-001/226-A
(KHAL KHANDWI) 		1721003045NRG25130520240218930 13/05/2024 LALJI MUNIYA 1721003045WL010792 LALJI MUNIYA 00688 FINO0001446 1458 1458 Processed 18/05/2024 858516378 LALJIMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHNAGAR MP-21-003-045-001/295-B
(KHAL KHANDWI) 		1721003045NRG25130520240218964 13/05/2024 Malu Kharadi 1721003045WL010792 Malu Kharadi 00688 FINO0001446 1458 1458 Processed 18/05/2024 858516378 MaluKharadi FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
271 MEGHNAGAR MP-21-003-024-001/163-A
(BEDAWALI) 		1721003056NRG25120520240218777 13/05/2024 Kalsingh Bhuriya 1721003056WL010787 Kalsingh Bhuriya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516378 KalsinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHNAGAR MP-21-003-045-001/106-A
(KHAL KHANDWI) 		1721003045NRG25130520240218880 13/05/2024 Seema Ninama 1721003045WL010792 Seema Ninama 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516378 SeemaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHNAGAR MP-21-003-045-001/313-A
(KHAL KHANDWI) 		1721003045NRG25130520240218980 13/05/2024 Sarika Katara 1721003045WL010792 Sarika Katara 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516378 SarikaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHNAGAR MP-21-003-045-001/320
(KHAL KHANDWI) 		1721003045NRG25130520240218983 13/05/2024 SABBU MAIDA 1721003045WL010792 SABBU MAIDA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516378 SABBUMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHNAGAR MP-21-003-045-001/346-A
(KHAL KHANDWI) 		1721003045NRG25130520240219000 13/05/2024 Ranjana Dodiyar 1721003045WL010792 Ranjana Dodiyar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516378 RanjanaDodiyar BANK OF BARODA(606985)
276 MEGHNAGAR MP-21-003-045-001/359
(KHAL KHANDWI) 		1721003045NRG25130520240219010 13/05/2024 Mangali Bamniya 1721003045WL010792 Mangali Bamniya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516378 MangaliBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHNAGAR MP-21-003-045-001/394-B
(KHAL KHANDWI) 		1721003045NRG25130520240219032 13/05/2024 KAMLESH BAMNIYA 1721003045WL010792 KAMLESH BAMNIYA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516378 KAMLESHBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHNAGAR MP-21-003-045-001/412-A
(KHAL KHANDWI) 		1721003045NRG25130520240219040 13/05/2024 Dhapu 1721003045WL010792 Dhapu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516378 Dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
279 MEGHNAGAR MP-21-003-045-001/379
(KHAL KHANDWI) 		1721003045NRG25130520240219025 13/05/2024 Mangali 1721003045WL010792 Mangali 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858516378 Mangali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
280 MEGHNAGAR MP-21-003-031-001/305
(SAJELI NANYA SATH) 		1721003059NRG25130520240219805 13/05/2024 Ramesh Bangdiya 1721003059WL010810 Ramesh Bangdiya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858516378 RameshBangdiya NARMADA JHABUA GRAMIN BANK(508515)
281 MEGHNAGAR MP-21-003-037-002/364
(CHENPURA) 		1721003045NRG25130520240218870 13/05/2024 SUMITRA MACHAR 1721003045WL010792 SUMITRA MACHAR 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858516378 SUMITRAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
282 MEGHNAGAR MP-21-003-045-001/313-A
(KHAL KHANDWI) 		1721003045NRG25130520240218979 13/05/2024 Vijay Katara 1721003045WL010792 Vijay Katara 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858516378 VijayKatara INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHNAGAR MP-21-003-045-001/379
(KHAL KHANDWI) 		1721003045NRG25130520240219024 13/05/2024 MANA SAVLA MAIDA 1721003045WL010792 MANA SAVLA MAIDA 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858516378 MANASAVLAMAIDA BANK OF BARODA(606985)
SubTotal 5832 5832
284 MEGHNAGAR MP-21-003-024-001/17
(BEDAWALI) 		1721003056NRG25120520240218779 13/05/2024 JOSINGH LUNGJI 1721003056WL010787 JOSINGH LUNGJI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 JOSINGHLUNGJI NARMADA JHABUA GRAMIN BANK(508515)
285 MEGHNAGAR MP-21-003-024-001/18
(BEDAWALI) 		1721003056NRG25120520240218784 13/05/2024 HARJI MANSINGH 1721003056WL010787 HARJI MANSINGH 00697 BKID0MG5047 1215 1215 Processed 18/05/2024 858516378 HARJIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 MEGHNAGAR MP-21-003-031-001/193
(SAJELI NANYA SATH) 		1721003059NRG25130520240219798 13/05/2024 YAMUNA MERAWAT 1721003059WL010810 YAMUNA MERAWAT 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 YAMUNAMERAWAT NARMADA JHABUA GRAMIN BANK(508515)
287 MEGHNAGAR MP-21-003-036-001/88
(RAJPURA) 		1721003045NRG25130520240218856 13/05/2024 Khimchand Katija 1721003045WL010792 Khimchand Katija 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 KhimchandKatija JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 MEGHNAGAR MP-21-003-036-001/88
(RAJPURA) 		1721003045NRG25130520240218857 13/05/2024 Santa Katija 1721003045WL010792 Santa Katija 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 SantaKatija NARMADA JHABUA GRAMIN BANK(508515)
289 MEGHNAGAR MP-21-003-045-001/104
(KHAL KHANDWI) 		1721003045NRG25130520240218873 13/05/2024 HUKKI SUNIYA DODIYAR 1721003045WL010792 HUKKI SUNIYA DODIYAR 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 HUKKISUNIYADODIYAR NARMADA JHABUA GRAMIN BANK(508515)
290 MEGHNAGAR MP-21-003-045-001/104
(KHAL KHANDWI) 		1721003045NRG25130520240218872 13/05/2024 SUNIYA MANSINGH 1721003045WL010792 SUNIYA MANSINGH 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 SUNIYAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHNAGAR MP-21-003-045-001/105
(KHAL KHANDWI) 		1721003045NRG25130520240218876 13/05/2024 DULIYA JEMAL 1721003045WL010792 DULIYA JEMAL 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 DULIYAJEMAL NARMADA JHABUA GRAMIN BANK(508515)
292 MEGHNAGAR MP-21-003-045-001/106
(KHAL KHANDWI) 		1721003045NRG25130520240218877 13/05/2024 DHANAJI JEMAL NINAMA 1721003045WL010792 DHANAJI JEMAL NINAMA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 DHANAJIJEMALNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEGHNAGAR MP-21-003-045-001/109
(KHAL KHANDWI) 		1721003045NRG25130520240218885 13/05/2024 BADDA GUMA 1721003045WL010792 BADDA GUMA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 BADDAGUMA AIRTEL PAYMENTS BANK LIMITED(990288)
294 MEGHNAGAR MP-21-003-045-001/109
(KHAL KHANDWI) 		1721003045NRG25130520240218886 13/05/2024 DHANNA BADDA NINAMA 1721003045WL010792 DHANNA BADDA NINAMA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 DHANNABADDANINAMA NARMADA JHABUA GRAMIN BANK(508515)
295 MEGHNAGAR MP-21-003-045-001/109-A
(KHAL KHANDWI) 		1721003045NRG25130520240218888 13/05/2024 SANGITA HAVSINGH 1721003045WL010792 SANGITA HAVSINGH 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 SANGITAHAVSINGH BANK OF BARODA(606985)
296 MEGHNAGAR MP-21-003-045-001/116
(KHAL KHANDWI) 		1721003045NRG25130520240218901 13/05/2024 AKASH DAMOR 1721003045WL010792 AKASH DAMOR 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 AKASHDAMOR BANK OF BARODA(606985)
297 MEGHNAGAR MP-21-003-045-001/116
(KHAL KHANDWI) 		1721003045NRG25130520240218900 13/05/2024 Hurati 1721003045WL010792 Hurati 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 Hurati NARMADA JHABUA GRAMIN BANK(508515)
298 MEGHNAGAR MP-21-003-045-001/116
(KHAL KHANDWI) 		1721003045NRG25130520240218899 13/05/2024 NEVJIYA MOTI 1721003045WL010792 NEVJIYA MOTI 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 NEVJIYAMOTI NARMADA JHABUA GRAMIN BANK(508515)
299 MEGHNAGAR MP-21-003-045-001/117
(KHAL KHANDWI) 		1721003045NRG25130520240218902 13/05/2024 Deva Moti Damor 1721003045WL010792 Deva Moti Damor 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 DevaMotiDamor NARMADA JHABUA GRAMIN BANK(508515)
300 MEGHNAGAR MP-21-003-045-001/117-A
(KHAL KHANDWI) 		1721003045NRG25130520240218903 13/05/2024 MUKESH DEVA 1721003045WL010792 MUKESH DEVA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 MUKESHDEVA NARMADA JHABUA GRAMIN BANK(508515)
301 MEGHNAGAR MP-21-003-045-001/154
(KHAL KHANDWI) 		1721003045NRG25130520240218906 13/05/2024 GOPAL KESHER 1721003045WL010792 GOPAL KESHER 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 GOPALKESHER INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHNAGAR MP-21-003-045-001/16-B
(KHAL KHANDWI) 		1721003045NRG25130520240218907 13/05/2024 KASMA BHODRA 1721003045WL010792 KASMA BHODRA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 KASMABHODRA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEGHNAGAR MP-21-003-045-001/183-A
(KHAL KHANDWI) 		1721003045NRG25130520240218913 13/05/2024 SABINA 1721003045WL010792 SABINA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 SABINA IDFC BANK LIMITED(608117)
304 MEGHNAGAR MP-21-003-045-001/183-A
(KHAL KHANDWI) 		1721003045NRG25130520240218912 13/05/2024 SHIVLAL GENDIYA 1721003045WL010792 SHIVLAL GENDIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 SHIVLALGENDIYA NARMADA JHABUA GRAMIN BANK(508515)
305 MEGHNAGAR MP-21-003-045-001/214
(KHAL KHANDWI) 		1721003045NRG25130520240218916 13/05/2024 JAVSINGH MALLA 1721003045WL010792 JAVSINGH MALLA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 JAVSINGHMALLA FINO PAYMENTS BANK LTD(608001)
306 MEGHNAGAR MP-21-003-045-001/219-B
(KHAL KHANDWI) 		1721003045NRG25130520240218922 13/05/2024 BHARAT TITIYA DAMOR 1721003045WL010792 BHARAT TITIYA DAMOR 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 BHARATTITIYADAMOR BANK OF BARODA(606985)
307 MEGHNAGAR MP-21-003-045-001/219-B
(KHAL KHANDWI) 		1721003045NRG25130520240218923 13/05/2024 SHEELA BHARAT DAMOR 1721003045WL010792 SHEELA BHARAT DAMOR 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 SHEELABHARATDAMOR NARMADA JHABUA GRAMIN BANK(508515)
308 MEGHNAGAR MP-21-003-045-001/222
(KHAL KHANDWI) 		1721003045NRG25130520240218924 13/05/2024 VALIYA RAMJIYA 1721003045WL010792 VALIYA RAMJIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 VALIYARAMJIYA BANK OF BARODA(606985)
309 MEGHNAGAR MP-21-003-045-001/232
(KHAL KHANDWI) 		1721003045NRG25130520240218932 13/05/2024 Mansingh Rathor 1721003045WL010792 Mansingh Rathor 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 MansinghRathor NARMADA JHABUA GRAMIN BANK(508515)
310 MEGHNAGAR MP-21-003-045-001/232-A
(KHAL KHANDWI) 		1721003045NRG25130520240218935 13/05/2024 REKHA VIJENDAR 1721003045WL010792 REKHA VIJENDAR 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 REKHAVIJENDAR NARMADA JHABUA GRAMIN BANK(508515)
311 MEGHNAGAR MP-21-003-045-001/232-A
(KHAL KHANDWI) 		1721003045NRG25130520240218934 13/05/2024 VIJENDRA MANSINGH 1721003045WL010792 VIJENDRA MANSINGH 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 VIJENDRAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 MEGHNAGAR MP-21-003-045-001/235
(KHAL KHANDWI) 		1721003045NRG25130520240218942 13/05/2024 SURMAL DALLA 1721003045WL010792 SURMAL DALLA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 SURMALDALLA NARMADA JHABUA GRAMIN BANK(508515)
313 MEGHNAGAR MP-21-003-045-001/252
(KHAL KHANDWI) 		1721003045NRG25130520240218944 13/05/2024 HUDIYA BADDA 1721003045WL010792 HUDIYA BADDA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 HUDIYABADDA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEGHNAGAR MP-21-003-045-001/252
(KHAL KHANDWI) 		1721003045NRG25130520240218945 13/05/2024 SAMA HUDIYA 1721003045WL010792 SAMA HUDIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 SAMAHUDIYA STATE BANK OF INDIA(508548)
315 MEGHNAGAR MP-21-003-045-001/252-D
(KHAL KHANDWI) 		1721003045NRG25130520240218947 13/05/2024 SUNITA 1721003045WL010792 SUNITA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
316 MEGHNAGAR MP-21-003-045-001/256
(KHAL KHANDWI) 		1721003045NRG25130520240218952 13/05/2024 KAMMA 1721003045WL010792 KAMMA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 KAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
317 MEGHNAGAR MP-21-003-045-001/256
(KHAL KHANDWI) 		1721003045NRG25130520240218951 13/05/2024 KANA Ninama 1721003045WL010792 KANA Ninama 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 KANANinama NARMADA JHABUA GRAMIN BANK(508515)
318 MEGHNAGAR MP-21-003-045-001/256-A
(KHAL KHANDWI) 		1721003045NRG25130520240218953 13/05/2024 ANURADHA NINAMA 1721003045WL010792 ANURADHA NINAMA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 ANURADHANINAMA NARMADA JHABUA GRAMIN BANK(508515)
319 MEGHNAGAR MP-21-003-045-001/272
(KHAL KHANDWI) 		1721003045NRG25130520240218956 13/05/2024 Pratap Rathore 1721003045WL010792 Pratap Rathore 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 PratapRathore NARMADA JHABUA GRAMIN BANK(508515)
320 MEGHNAGAR MP-21-003-045-001/272-C
(KHAL KHANDWI) 		1721003045NRG25130520240218959 13/05/2024 GESHU 1721003045WL010792 GESHU 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 GESHU NARMADA JHABUA GRAMIN BANK(508515)
321 MEGHNAGAR MP-21-003-045-001/272-C
(KHAL KHANDWI) 		1721003045NRG25130520240218958 13/05/2024 Khimla 1721003045WL010792 Khimla 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 Khimla NARMADA JHABUA GRAMIN BANK(508515)
322 MEGHNAGAR MP-21-003-045-001/296
(KHAL KHANDWI) 		1721003045NRG25130520240218965 13/05/2024 RAMESH SINGA 1721003045WL010792 RAMESH SINGA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 RAMESHSINGA NARMADA JHABUA GRAMIN BANK(508515)
323 MEGHNAGAR MP-21-003-045-001/312-A
(KHAL KHANDWI) 		1721003045NRG25130520240218973 13/05/2024 KILU RAJESH 1721003045WL010792 KILU RAJESH 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 KILURAJESH NARMADA JHABUA GRAMIN BANK(508515)
324 MEGHNAGAR MP-21-003-045-001/313
(KHAL KHANDWI) 		1721003045NRG25130520240218977 13/05/2024 SURESH TOLIYA 1721003045WL010792 SURESH TOLIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 SURESHTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
325 MEGHNAGAR MP-21-003-045-001/321
(KHAL KHANDWI) 		1721003045NRG25130520240218987 13/05/2024 KHIMA TITIYA 1721003045WL010792 KHIMA TITIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 KHIMATITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEGHNAGAR MP-21-003-045-001/321
(KHAL KHANDWI) 		1721003045NRG25130520240218986 13/05/2024 TITIYA MEDA 1721003045WL010792 TITIYA MEDA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 TITIYAMEDA BANK OF BARODA(606985)
327 MEGHNAGAR MP-21-003-045-001/345
(KHAL KHANDWI) 		1721003045NRG25130520240218997 13/05/2024 PRATAP KALU 1721003045WL010792 PRATAP KALU 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 PRATAPKALU FINO PAYMENTS BANK LTD(608001)
328 MEGHNAGAR MP-21-003-045-001/346
(KHAL KHANDWI) 		1721003045NRG25130520240218999 13/05/2024 HIMA DUDHA 1721003045WL010792 HIMA DUDHA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 HIMADUDHA STATE BANK OF INDIA(508548)
329 MEGHNAGAR MP-21-003-045-001/348
(KHAL KHANDWI) 		1721003045NRG25130520240219002 13/05/2024 Badi Ninama 1721003045WL010792 Badi Ninama 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 BadiNinama FINCARE SMALL FINANCE BANK LTD(608304)
330 MEGHNAGAR MP-21-003-045-001/350-A
(KHAL KHANDWI) 		1721003045NRG25130520240219004 13/05/2024 SHILU AIDIYA 1721003045WL010792 SHILU AIDIYA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 SHILUAIDIYA STATE BANK OF INDIA(508548)
331 MEGHNAGAR MP-21-003-045-001/356
(KHAL KHANDWI) 		1721003045NRG25130520240219005 13/05/2024 GUMAN DALLA Kocsra 1721003045WL010792 GUMAN DALLA Kocsra 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 GUMANDALLAKocsra NARMADA JHABUA GRAMIN BANK(508515)
332 MEGHNAGAR MP-21-003-045-001/356
(KHAL KHANDWI) 		1721003045NRG25130520240219006 13/05/2024 JEMTI GUMAN 1721003045WL010792 JEMTI GUMAN 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 JEMTIGUMAN NARMADA JHABUA GRAMIN BANK(508515)
333 MEGHNAGAR MP-21-003-045-001/356-A
(KHAL KHANDWI) 		1721003045NRG25130520240219007 13/05/2024 MUNNA GUMAN KOCHRA 1721003045WL010792 MUNNA GUMAN KOCHRA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 MUNNAGUMANKOCHRA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEGHNAGAR MP-21-003-045-001/359-A
(KHAL KHANDWI) 		1721003045NRG25130520240219012 13/05/2024 Kiran Bamaniya 1721003045WL010792 Kiran Bamaniya 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 KiranBamaniya FINCARE SMALL FINANCE BANK LTD(608304)
335 MEGHNAGAR MP-21-003-045-001/361
(KHAL KHANDWI) 		1721003045NRG25130520240219014 13/05/2024 SOMALA RAYLA 1721003045WL010792 SOMALA RAYLA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 SOMALARAYLA BANK OF BARODA(606985)
336 MEGHNAGAR MP-21-003-045-001/366
(KHAL KHANDWI) 		1721003045NRG25130520240219016 13/05/2024 BHURA MANSINGH 1721003045WL010792 BHURA MANSINGH 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 BHURAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 MEGHNAGAR MP-21-003-045-001/394
(KHAL KHANDWI) 		1721003045NRG25130520240219030 13/05/2024 VAJIYA MALLA 1721003045WL010792 VAJIYA MALLA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 VAJIYAMALLA NARMADA JHABUA GRAMIN BANK(508515)
338 MEGHNAGAR MP-21-003-045-001/421
(KHAL KHANDWI) 		1721003045NRG25130520240219047 13/05/2024 Ramudi Maida 1721003045WL010792 Ramudi Maida 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 RamudiMaida NARMADA JHABUA GRAMIN BANK(508515)
339 MEGHNAGAR MP-21-003-045-001/421-A
(KHAL KHANDWI) 		1721003045NRG25130520240219049 13/05/2024 NATHI MAIDA 1721003045WL010792 NATHI MAIDA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 NATHIMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
340 MEGHNAGAR MP-21-003-045-001/421-B
(KHAL KHANDWI) 		1721003045NRG25130520240219051 13/05/2024 ANITA MAIDA 1721003045WL010792 ANITA MAIDA 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 ANITAMAIDA STATE BANK OF INDIA(508548)
341 MEGHNAGAR MP-21-003-045-001/65
(KHAL KHANDWI) 		1721003045NRG25130520240219064 13/05/2024 PARTHIYA BABU 1721003045WL010792 PARTHIYA BABU 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 PARTHIYABABU NARMADA JHABUA GRAMIN BANK(508515)
342 MEGHNAGAR MP-21-003-045-001/66
(KHAL KHANDWI) 		1721003045NRG25130520240219066 13/05/2024 PAPUSINGH GOVIND 1721003045WL010792 PAPUSINGH GOVIND 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 PAPUSINGHGOVIND STATE BANK OF INDIA(508548)
343 MEGHNAGAR MP-21-003-045-001/73
(KHAL KHANDWI) 		1721003045NRG25130520240219068 13/05/2024 Mansingh Ninama 1721003045WL010792 Mansingh Ninama 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 MansinghNinama NARMADA JHABUA GRAMIN BANK(508515)
344 MEGHNAGAR MP-21-003-045-001/73-A
(KHAL KHANDWI) 		1721003045NRG25130520240219069 13/05/2024 DHIRJI MANSINGH 1721003045WL010792 DHIRJI MANSINGH 00697 BKID0MG5047 1458 1458 Processed 18/05/2024 858516378 DHIRJIMANSINGH STATE BANK OF INDIA(508548)
SubTotal 88695 88695
345 MEGHNAGAR MP-21-003-045-001/366
(KHAL KHANDWI) 		1721003045NRG25130520240219017 13/05/2024 BHURA MANSINGH 1721003045WL010792 BHURA MANSINGH 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858516378 BHURAMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 493776 493776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_130524APB_FTO_33829 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 1458
2 MEGHNAGAR MP1721003_130524APB_FTO_33829 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 87480
3 MEGHNAGAR MP1721003_130524APB_FTO_33829 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2916
4 MEGHNAGAR MP1721003_130524APB_FTO_33829 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 76059
5 MEGHNAGAR MP1721003_130524APB_FTO_33829 Bank of India BKID0008844 JHABUA 2673
6 MEGHNAGAR MP1721003_130524APB_FTO_33829 Bank of India BKID0008858 PETLAWAD 11664
7 MEGHNAGAR MP1721003_130524APB_FTO_33829 Canara Bank CNRB0006264 THANDLA 4374
8 MEGHNAGAR MP1721003_130524APB_FTO_33829 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 21870
9 MEGHNAGAR MP1721003_130524APB_FTO_33829 State Bank of India SBIN0001984 ADB THANDLA 40824
10 MEGHNAGAR MP1721003_130524APB_FTO_33829 State Bank of India SBIN0004581 MEGHNAGAR 32076
11 MEGHNAGAR MP1721003_130524APB_FTO_33829 State Bank of India SBIN0030050 THANDLA 65610
12 MEGHNAGAR MP1721003_130524APB_FTO_33829 UCO Bank UCBA0002993 MEGHNAGAR 34749
13 MEGHNAGAR MP1721003_130524APB_FTO_33829 Fino Payments Bank Ltd FINO0001446 MP RO 2916
14 MEGHNAGAR MP1721003_130524APB_FTO_33829 India Post Payments Bank IPOS0000001 Jhabua 11664
15 MEGHNAGAR MP1721003_130524APB_FTO_33829 Madhya Pradesh Gramin Bank BKID0MG5021 Parwaliya 1458
16 MEGHNAGAR MP1721003_130524APB_FTO_33829 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 5832
17 MEGHNAGAR MP1721003_130524APB_FTO_33829 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 88695
18 MEGHNAGAR MP1721003_130524APB_FTO_33829 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 1458

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