Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_050123APB_FTO_617456
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-21-003-008-002/185
(PATRA) 		1721003008NRG23040120231314822 05/01/2023 Raseela 1721003008WL218958 Raseela 00045 BARB0DEVIGA 2448 2448 Processed 16/02/2023 011368525 Raseela BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-032-001/124
(SAJELI MALJI SATH) 		1721003032NRG23040120231314008 05/01/2023 BHURI DAMOR 1721003032WL218840 BHURI DAMOR 00045 BARB0DEVIGA 612 612 Processed 16/02/2023 011368525 BHURIDAMOR BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-032-001/178
(SAJELI MALJI SATH) 		1721003032NRG23040120231314027 05/01/2023 LALI PARU 1721003032WL218840 LALI PARU 00045 BARB0DEVIGA 612 612 Processed 16/02/2023 011368525 LALIPARU BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-032-001/178-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314028 05/01/2023 KANTU DAMOR 1721003032WL218840 KANTU DAMOR 00045 BARB0DEVIGA 612 612 Processed 16/02/2023 011368525 KANTUDAMOR BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-032-001/207
(SAJELI MALJI SATH) 		1721003032NRG23040120231314039 05/01/2023 REWA DAMOR 1721003032WL218840 REWA DAMOR 00045 BARB0DEVIGA 612 612 Processed 18/02/2023 011368525 REWADAMOR FINO PAYMENTS BANK LTD(608001)
6 MEGHNAGAR MP-21-003-032-001/207-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314042 05/01/2023 RESMA SUNIL DAMOR 1721003032WL218840 RESMA SUNIL DAMOR 00045 BARB0DEVIGA 612 612 Processed 16/02/2023 011368525 RESMASUNILDAMOR BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-032-001/213
(SAJELI MALJI SATH) 		1721003032NRG23040120231314045 05/01/2023 SEETA MANSINGH DAAMOR 1721003032WL218840 SEETA MANSINGH DAAMOR 00045 BARB0DEVIGA 612 612 Processed 16/02/2023 011368525 SEETAMANSINGHDAAMOR BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-032-001/213-C
(SAJELI MALJI SATH) 		1721003032NRG23040120231314047 05/01/2023 SUNIL DAMOR 1721003032WL218840 SUNIL DAMOR 00045 BARB0DEVIGA 612 612 Processed 16/02/2023 011368525 SUNILDAMOR STATE BANK OF INDIA(508548)
9 MEGHNAGAR MP-21-003-032-001/225-B
(SAJELI MALJI SATH) 		1721003032NRG23040120231314055 05/01/2023 BHURI RAKESH DAMOR 1721003032WL218840 BHURI RAKESH DAMOR 00045 BARB0DEVIGA 612 612 Processed 16/02/2023 011368525 BHURIRAKESHDAMOR BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-032-001/234-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314057 05/01/2023 REKHA HIHOR 1721003032WL218840 REKHA HIHOR 00045 BARB0DEVIGA 612 612 Processed 16/02/2023 011368525 REKHAHIHOR BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-032-001/328
(SAJELI MALJI SATH) 		1721003032NRG23040120231314067 05/01/2023 Kaila Damor 1721003032WL218840 Kaila Damor 00045 BARB0DEVIGA 408 408 Processed 16/02/2023 011368525 KailaDamor BANK OF BARODA(606985)
SubTotal 8364 8364
12 MEGHNAGAR MP-21-003-040-001/205
(MOKHADA) 		1721003000NRG23050120231316245 05/01/2023 Meta 1721003WL219242 Meta 00045 BARB0JHABUA 816 816 Processed 16/02/2023 011368525 Meta STATE BANK OF INDIA(508548)
13 MEGHNAGAR MP-21-003-040-001/296
(MOKHADA) 		1721003000NRG23050120231316248 05/01/2023 KALI 1721003WL219242 KALI 00045 BARB0JHABUA 816 816 Processed 16/02/2023 011368525 KALI BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-040-001/296
(MOKHADA) 		1721003000NRG23050120231316247 05/01/2023 PUNA DITA 1721003WL219242 PUNA DITA 00045 BARB0JHABUA 816 816 Processed 16/02/2023 011368525 PUNADITA BANK OF BARODA(606985)
SubTotal 2448 2448
15 MEGHNAGAR MP-21-003-008-001/153-A
(PATRA) 		1721003008NRG23040120231314816 05/01/2023 SAVITA RAJESH 1721003008WL218958 SAVITA RAJESH 00045 BARB0MEGHNA 1632 1632 Processed 16/02/2023 011368525 SAVITARAJESH BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-008-001/43-A
(PATRA) 		1721003008NRG23040120231314716 05/01/2023 KALA 1721003008WL218952 KALA 00045 BARB0MEGHNA 1632 1632 Processed 16/02/2023 011368525 KALA BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-008-002/185
(PATRA) 		1721003008NRG23040120231314821 05/01/2023 MESU 1721003008WL218958 MESU 00045 BARB0MEGHNA 2448 2448 Processed 16/02/2023 011368525 MESU STATE BANK OF INDIA(508548)
18 MEGHNAGAR MP-21-003-008-002/43
(PATRA) 		1721003008NRG23040120231314720 05/01/2023 Ramsu 1721003008WL218952 Ramsu 00045 BARB0MEGHNA 2040 2040 Processed 16/02/2023 011368525 Ramsu BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-014-001/203-A
(UMRADARA) 		1721003019NRG23050120231315160 05/01/2023 Amula 1721003019WL219028 Amula 00045 BARB0MEGHNA 816 816 Processed 16/02/2023 011368525 Amula BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-014-001/203-A
(UMRADARA) 		1721003019NRG23050120231315159 05/01/2023 BHAMRU 1721003019WL219028 BHAMRU 00045 BARB0MEGHNA 1224 1224 Processed 16/02/2023 011368525 BHAMRU BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-019-004/32
(JHARADABAR) 		1721003019NRG23050120231315157 05/01/2023 ANNA 1721003019WL219026 ANNA 00045 BARB0MEGHNA 1224 1224 Processed 16/02/2023 011368525 ANNA BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-019-004/32
(JHARADABAR) 		1721003019NRG23050120231315155 05/01/2023 BABUDI AALU 1721003019WL219026 BABUDI AALU 00045 BARB0MEGHNA 1224 1224 Processed 16/02/2023 011368525 BABUDIAALU INDUSIND BANK(607189)
23 MEGHNAGAR MP-21-003-019-004/32
(JHARADABAR) 		1721003019NRG23050120231315156 05/01/2023 JITENDRA 1721003019WL219026 JITENDRA 00045 BARB0MEGHNA 1224 1224 Processed 16/02/2023 011368525 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHNAGAR MP-21-003-021-001/94
(JAMANIYA) 		1721003055NRG23040120231314110 05/01/2023 MAJLI VISIYA 1721003055WL218847 MAJLI VISIYA 00045 BARB0MEGHNA 2040 2040 Processed 16/02/2023 011368525 MAJLIVISIYA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-021-001/94-A
(JAMANIYA) 		1721003055NRG23040120231314111 05/01/2023 MINU VISIYA 1721003055WL218847 MINU VISIYA 00045 BARB0MEGHNA 2040 2040 Processed 16/02/2023 011368525 MINUVISIYA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-021-002/95-B
(JAMANIYA) 		1721003055NRG23040120231314104 05/01/2023 shushila Pargi 1721003055WL218845 shushila Pargi 00045 BARB0MEGHNA 2040 2040 Processed 16/02/2023 011368525 shushilaPargi BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-021-005/76
(JAMANIYA) 		1721003021NRG23040120231313984 05/01/2023 MARIYA NASRU 1721003021WL218833 MARIYA NASRU 00045 BARB0MEGHNA 1020 1020 Processed 16/02/2023 011368525 MARIYANASRU NARMADA JHABUA GRAMIN BANK(508515)
28 MEGHNAGAR MP-21-003-021-005/8-A
(JAMANIYA) 		1721003021NRG23040120231313987 05/01/2023 SAVLI MUKESH 1721003021WL218833 SAVLI MUKESH 00045 BARB0MEGHNA 1020 1020 Processed 16/02/2023 011368525 SAVLIMUKESH BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-026-001/180
(DHADANIYA) 		1721003026NRG23040120231314431 05/01/2023 MUKESH VASNA 1721003026WL218925 MUKESH VASNA 00045 BARB0MEGHNA 210 210 Processed 16/02/2023 011368525 MUKESHVASNA BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-026-001/212-A
(DHADANIYA) 		1721003026NRG23040120231314435 05/01/2023 KAMESH 1721003026WL218925 KAMESH 00045 BARB0MEGHNA 210 210 Processed 16/02/2023 011368525 KAMESH BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-026-001/215
(DHADANIYA) 		1721003026NRG23040120231314437 05/01/2023 BHURA BAHADUR 1721003026WL218925 BHURA BAHADUR 00045 BARB0MEGHNA 210 210 Processed 16/02/2023 011368525 BHURABAHADUR BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-026-001/236
(DHADANIYA) 		1721003026NRG23040120231314439 05/01/2023 RAKESH 1721003026WL218925 RAKESH 00045 BARB0MEGHNA 210 210 Processed 16/02/2023 011368525 RAKESH BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-026-001/64
(DHADANIYA) 		1721003026NRG23040120231314443 05/01/2023 MADI MEDA 1721003026WL218925 MADI MEDA 00045 BARB0MEGHNA 210 210 Processed 16/02/2023 011368525 MADIMEDA BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-030-001/64
(GADWADA) 		1721003000NRG23050120231316209 05/01/2023 shanti 1721003WL219242 shanti 00045 BARB0MEGHNA 1020 1020 Processed 16/02/2023 011368525 shanti BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-032-001/187-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314030 05/01/2023 TOLIA MAKNA 1721003032WL218840 TOLIA MAKNA 00045 BARB0MEGHNA 612 612 Processed 16/02/2023 011368525 TOLIAMAKNA BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-032-001/234-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314056 05/01/2023 VIVEK HIHOR 1721003032WL218840 VIVEK HIHOR 00045 BARB0MEGHNA 612 612 Processed 16/02/2023 011368525 VIVEKHIHOR BANK OF INDIA(508505)
37 MEGHNAGAR MP-21-003-032-001/328
(SAJELI MALJI SATH) 		1721003032NRG23040120231314066 05/01/2023 Sonu Damor 1721003032WL218840 Sonu Damor 00045 BARB0MEGHNA 408 408 Processed 16/02/2023 011368525 SonuDamor BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-032-001/84
(SAJELI MALJI SATH) 		1721003032NRG23040120231314080 05/01/2023 MANGA 1721003032WL218840 MANGA 00045 BARB0MEGHNA 408 408 Processed 16/02/2023 011368525 MANGA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 MEGHNAGAR MP-21-003-046-002/143-B
(MALKHANDWI) 		1721003000NRG23050120231316263 05/01/2023 CHHITA NINAMA 1721003WL219242 CHHITA NINAMA 00045 BARB0MEGHNA 816 816 Processed 16/02/2023 011368525 CHHITANINAMA BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-046-002/194
(MALKHANDWI) 		1721003000NRG23050120231316270 05/01/2023 hukki singad 1721003WL219242 hukki singad 00045 BARB0MEGHNA 816 816 Processed 16/02/2023 011368525 hukkisingad BANK OF BARODA(606985)
SubTotal 27366 27366
41 MEGHNAGAR MP-21-003-026-001/68
(DHADANIYA) 		1721003026NRG23040120231314444 05/01/2023 MANU BHURIYA 1721003026WL218925 MANU BHURIYA 00048 BKID0008844 210 210 Processed 16/02/2023 011368525 MANUBHURIYA BANK OF BARODA(606985)
SubTotal 210 210
42 MEGHNAGAR MP-21-003-046-002/112
(MALKHANDWI) 		1721003000NRG23050120231316259 05/01/2023 RAMES TERU 1721003WL219242 RAMES TERU 00048 BKID0008858 816 816 Processed 16/02/2023 011368525 RAMESTERU BANK OF INDIA(508505)
43 MEGHNAGAR MP-21-003-046-002/194
(MALKHANDWI) 		1721003000NRG23050120231316269 05/01/2023 khushal madiya singad 1721003WL219242 khushal madiya singad 00048 BKID0008858 816 816 Processed 16/02/2023 011368525 khushalmadiyasingad BANK OF INDIA(508505)
44 MEGHNAGAR MP-21-003-046-002/195
(MALKHANDWI) 		1721003000NRG23050120231316271 05/01/2023 amru virsingh vasuniya 1721003WL219242 amru virsingh vasuniya 00048 BKID0008858 816 816 Processed 16/02/2023 011368525 amruvirsinghvasuniya STATE BANK OF INDIA(508548)
SubTotal 2448 2448
45 MEGHNAGAR MP-21-003-026-001/68
(DHADANIYA) 		1721003026NRG23040120231314445 05/01/2023 SOMVATI 1721003026WL218925 SOMVATI 00078 CNRB0004142 210 210 Processed 16/02/2023 011368525 SOMVATI CANARA BANK(508532)
SubTotal 210 210
46 MEGHNAGAR MP-21-003-034-001/162-A
(NOGAWAN) 		1721003000NRG23050120231316244 05/01/2023 kasna 1721003WL219242 kasna 00078 CNRB0006264 816 816 Processed 16/02/2023 011368525 kasna CANARA BANK(508532)
SubTotal 816 816
47 MEGHNAGAR MP-21-003-024-002/231-A
(BEDAWALI) 		1721003000NRG23050120231316188 05/01/2023 Govind Damor 1721003WL219242 Govind Damor 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 011368525 GovindDamor UNION BANK OF INDIA(508500)
SubTotal 816 816
48 MEGHNAGAR MP-21-003-021-005/55
(JAMANIYA) 		1721003021NRG23040120231313983 05/01/2023 Josaf Ganawa 1721003021WL218833 Josaf Ganawa 00354 PUNB0609000 816 816 Processed 16/02/2023 011368525 JosafGanawa PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
49 MEGHNAGAR MP-21-003-032-001/178
(SAJELI MALJI SATH) 		1721003032NRG23040120231314026 05/01/2023 paru khimchand amor 1721003032WL218840 paru khimchand amor 00415 SBIN0001984 612 612 Processed 16/02/2023 011368525 parukhimchandamor STATE BANK OF INDIA(508548)
50 MEGHNAGAR MP-21-003-046-002/143-B
(MALKHANDWI) 		1721003000NRG23050120231316262 05/01/2023 ARVIND NINAMA 1721003WL219242 ARVIND NINAMA 00415 SBIN0001984 816 816 Processed 16/02/2023 011368525 ARVINDNINAMA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
51 MEGHNAGAR MP-21-003-008-001/87-A
(PATRA) 		1721003008NRG23040120231314817 05/01/2023 KAMAL PUNJIYA 1721003008WL218958 KAMAL PUNJIYA 00415 SBIN0004581 2040 2040 Processed 16/02/2023 011368525 KAMALPUNJIYA STATE BANK OF INDIA(508548)
52 MEGHNAGAR MP-21-003-019-004/69
(JHARADABAR) 		1721003019NRG23050120231315158 05/01/2023 MALU 1721003019WL219027 MALU 00415 SBIN0004581 1224 1224 Processed 16/02/2023 011368525 MALU STATE BANK OF INDIA(508548)
53 MEGHNAGAR MP-21-003-021-001/116
(JAMANIYA) 		1721003055NRG23040120231314108 05/01/2023 Dilip Pargi 1721003055WL218847 Dilip Pargi 00415 SBIN0004581 2040 2040 Processed 16/02/2023 011368525 DilipPargi STATE BANK OF INDIA(508548)
54 MEGHNAGAR MP-21-003-021-005/8
(JAMANIYA) 		1721003021NRG23040120231313986 05/01/2023 MANJU JARU 1721003021WL218833 MANJU JARU 00415 SBIN0004581 1020 1020 Processed 16/02/2023 011368525 MANJUJARU STATE BANK OF INDIA(508548)
55 MEGHNAGAR MP-21-003-026-001/109-A
(DHADANIYA) 		1721003026NRG23040120231314429 05/01/2023 DITA PARMAR 1721003026WL218925 DITA PARMAR 00415 SBIN0004581 210 210 Processed 16/02/2023 011368525 DITAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHNAGAR MP-21-003-026-001/181-B
(DHADANIYA) 		1721003026NRG23040120231314432 05/01/2023 PIMA BADIYA 1721003026WL218925 PIMA BADIYA 00415 SBIN0004581 210 210 Processed 16/02/2023 011368525 PIMABADIYA BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-026-001/22-A
(DHADANIYA) 		1721003026NRG23040120231314438 05/01/2023 MANSU BHAVCHAND 1721003026WL218925 MANSU BHAVCHAND 00415 SBIN0004581 210 210 Processed 16/02/2023 011368525 MANSUBHAVCHAND STATE BANK OF INDIA(508548)
58 MEGHNAGAR MP-21-003-026-001/64
(DHADANIYA) 		1721003026NRG23040120231314442 05/01/2023 DEVJI PUNIYA 1721003026WL218925 DEVJI PUNIYA 00415 SBIN0004581 210 210 Processed 16/02/2023 011368525 DEVJIPUNIYA STATE BANK OF INDIA(508548)
59 MEGHNAGAR MP-21-003-026-001/70
(DHADANIYA) 		1721003026NRG23040120231314447 05/01/2023 TOLI KIALASH 1721003026WL218925 TOLI KIALASH 00415 SBIN0004581 210 210 Processed 16/02/2023 011368525 TOLIKIALASH INDUSIND BANK(607189)
60 MEGHNAGAR MP-21-003-030-002/24
(GADWADA) 		1721003000NRG23050120231316212 05/01/2023 META 1721003WL219242 META 00415 SBIN0004581 1020 1020 Processed 16/02/2023 011368525 META NARMADA JHABUA GRAMIN BANK(508515)
61 MEGHNAGAR MP-21-003-032-001/147
(SAJELI MALJI SATH) 		1721003032NRG23040120231314014 05/01/2023 KAMLESH HURJEE 1721003032WL218840 KAMLESH HURJEE 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 KAMLESHHURJEE STATE BANK OF INDIA(508548)
62 MEGHNAGAR MP-21-003-032-001/156
(SAJELI MALJI SATH) 		1721003032NRG23040120231314016 05/01/2023 HUMALI PREMSINGH HATILA 1721003032WL218840 HUMALI PREMSINGH HATILA 00415 SBIN0004581 612 612 Processed 18/02/2023 011368525 HUMALIPREMSINGHHATILA FINO PAYMENTS BANK LTD(608001)
63 MEGHNAGAR MP-21-003-032-001/160
(SAJELI MALJI SATH) 		1721003032NRG23040120231314017 05/01/2023 SURESH PARMAR 1721003032WL218840 SURESH PARMAR 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 SURESHPARMAR BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-032-001/171-B
(SAJELI MALJI SATH) 		1721003032NRG23040120231314021 05/01/2023 MOTIYAS MALA 1721003032WL218840 MOTIYAS MALA 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 MOTIYASMALA STATE BANK OF INDIA(508548)
65 MEGHNAGAR MP-21-003-032-001/171-B
(SAJELI MALJI SATH) 		1721003032NRG23040120231314022 05/01/2023 SEETA MOTIYAS DAMOR 1721003032WL218840 SEETA MOTIYAS DAMOR 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 SEETAMOTIYASDAMOR STATE BANK OF INDIA(508548)
66 MEGHNAGAR MP-21-003-032-001/190
(SAJELI MALJI SATH) 		1721003032NRG23040120231314031 05/01/2023 MR. DEEPAK HATILA 1721003032WL218840 MR. DEEPAK HATILA 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 MR.DEEPAKHATILA BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-032-001/199-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314036 05/01/2023 KANA MUKESH AMALIYAR 1721003032WL218840 KANA MUKESH AMALIYAR 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 KANAMUKESHAMALIYAR STATE BANK OF INDIA(508548)
68 MEGHNAGAR MP-21-003-032-001/199-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314035 05/01/2023 MUKESH KASAN 1721003032WL218840 MUKESH KASAN 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 MUKESHKASAN BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-032-001/207-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314041 05/01/2023 SUNIL JALIYA 1721003032WL218840 SUNIL JALIYA 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 SUNILJALIYA STATE BANK OF INDIA(508548)
70 MEGHNAGAR MP-21-003-032-001/210-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314043 05/01/2023 RAJESH KHAPED 1721003032WL218840 RAJESH KHAPED 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 RAJESHKHAPED STATE BANK OF INDIA(508548)
71 MEGHNAGAR MP-21-003-032-001/210-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314044 05/01/2023 TEENA RAJESH KHAPED 1721003032WL218840 TEENA RAJESH KHAPED 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 TEENARAJESHKHAPED STATE BANK OF INDIA(508548)
72 MEGHNAGAR MP-21-003-032-001/218
(SAJELI MALJI SATH) 		1721003032NRG23040120231314051 05/01/2023 JHAMAKU LALCHAND HIHOR 1721003032WL218840 JHAMAKU LALCHAND HIHOR 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 JHAMAKULALCHANDHIHOR STATE BANK OF INDIA(508548)
73 MEGHNAGAR MP-21-003-032-001/222-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314052 05/01/2023 SURESH KHAPED 1721003032WL218840 SURESH KHAPED 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 SURESHKHAPED BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-032-001/238-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314058 05/01/2023 VIJAY SINGH 1721003032WL218840 VIJAY SINGH 00415 SBIN0004581 612 612 Processed 18/02/2023 011368525 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
75 MEGHNAGAR MP-21-003-032-001/313
(SAJELI MALJI SATH) 		1721003032NRG23040120231314063 05/01/2023 PARVATI DAMOR 1721003032WL218840 PARVATI DAMOR 00415 SBIN0004581 408 408 Processed 16/02/2023 011368525 PARVATIDAMOR STATE BANK OF INDIA(508548)
76 MEGHNAGAR MP-21-003-032-001/63
(SAJELI MALJI SATH) 		1721003032NRG23040120231314072 05/01/2023 BHILSINGH KALIA 1721003032WL218840 BHILSINGH KALIA 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 BHILSINGHKALIA BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-032-001/82
(SAJELI MALJI SATH) 		1721003032NRG23040120231314078 05/01/2023 KHIMA SAKRIYA 1721003032WL218840 KHIMA SAKRIYA 00415 SBIN0004581 408 408 Processed 16/02/2023 011368525 KHIMASAKRIYA STATE BANK OF INDIA(508548)
78 MEGHNAGAR MP-21-003-032-001/84
(SAJELI MALJI SATH) 		1721003032NRG23040120231314081 05/01/2023 Makani Damor 1721003032WL218840 Makani Damor 00415 SBIN0004581 408 408 Processed 16/02/2023 011368525 MakaniDamor FINCARE SMALL FINANCE BANK LTD(608304)
79 MEGHNAGAR MP-21-003-032-001/85-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314083 05/01/2023 PASU SANNU 1721003032WL218840 PASU SANNU 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 PASUSANNU STATE BANK OF INDIA(508548)
80 MEGHNAGAR MP-21-003-032-001/85-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314082 05/01/2023 SANNU KALU 1721003032WL218840 SANNU KALU 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 SANNUKALU STATE BANK OF INDIA(508548)
81 MEGHNAGAR MP-21-003-032-001/91
(SAJELI MALJI SATH) 		1721003032NRG23040120231314086 05/01/2023 MAKNA MADIYA DAMOR 1721003032WL218840 MAKNA MADIYA DAMOR 00415 SBIN0004581 612 612 Processed 16/02/2023 011368525 MAKNAMADIYADAMOR STATE BANK OF INDIA(508548)
82 MEGHNAGAR MP-21-003-032-001/99-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314090 05/01/2023 MADAN PARMAR 1721003032WL218840 MADAN PARMAR 00415 SBIN0004581 408 408 Processed 16/02/2023 011368525 MADANPARMAR BANK OF BARODA(606985)
SubTotal 21042 21042
83 MEGHNAGAR MP-21-003-032-001/225-B
(SAJELI MALJI SATH) 		1721003032NRG23040120231314054 05/01/2023 RAKESH MOTEE DAMOR 1721003032WL218840 RAKESH MOTEE DAMOR 00415 SBIN0030050 612 612 Processed 16/02/2023 011368525 RAKESHMOTEEDAMOR STATE BANK OF INDIA(508548)
84 MEGHNAGAR MP-21-003-032-001/313
(SAJELI MALJI SATH) 		1721003032NRG23040120231314062 05/01/2023 VINOD DAMOR 1721003032WL218840 VINOD DAMOR 00415 SBIN0030050 408 408 Processed 16/02/2023 011368525 VINODDAMOR STATE BANK OF INDIA(508548)
85 MEGHNAGAR MP-21-003-032-001/63
(SAJELI MALJI SATH) 		1721003032NRG23040120231314073 05/01/2023 SANTA BHILASINGH DAMOR 1721003032WL218840 SANTA BHILASINGH DAMOR 00415 SBIN0030050 612 612 Rejected 16/02/2023 011368525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MEGHNAGAR MP-21-003-046-002/195
(MALKHANDWI) 		1721003000NRG23050120231316272 05/01/2023 heera amaru 1721003WL219242 heera amaru 00415 SBIN0030050 816 816 Processed 16/02/2023 011368525 heeraamaru STATE BANK OF INDIA(508548)
87 MEGHNAGAR MP-21-003-046-002/37-A
(MALKHANDWI) 		1721003000NRG23050120231316274 05/01/2023 tita prakash ganawa 1721003WL219242 tita prakash ganawa 00415 SBIN0030050 816 816 Processed 16/02/2023 011368525 titaprakashganawa STATE BANK OF INDIA(508548)
SubTotal 3264 3264
88 MEGHNAGAR MP-21-003-030-001/64
(GADWADA) 		1721003000NRG23050120231316210 05/01/2023 sunita 1721003WL219242 sunita 00462 UCBA0002993 1020 1020 Processed 16/02/2023 011368525 sunita UCO BANK(607066)
89 MEGHNAGAR MP-21-003-030-001/66-B
(GADWADA) 		1721003000NRG23050120231316211 05/01/2023 Thavari 1721003WL219242 Thavari 00462 UCBA0002993 1020 1020 Processed 16/02/2023 011368525 Thavari BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-032-001/43
(SAJELI MALJI SATH) 		1721003032NRG23040120231314069 05/01/2023 JETA DINESH DAMOR 1721003032WL218840 JETA DINESH DAMOR 00462 UCBA0002993 612 612 Processed 16/02/2023 011368525 JETADINESHDAMOR UCO BANK(607066)
91 MEGHNAGAR MP-21-003-032-001/98
(SAJELI MALJI SATH) 		1721003032NRG23040120231314089 05/01/2023 demali 1721003032WL218840 demali 00462 UCBA0002993 204 204 Processed 16/02/2023 011368525 demali UCO BANK(607066)
92 MEGHNAGAR MP-21-003-032-001/99-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314091 05/01/2023 MANGLI MADAN PARMAR 1721003032WL218840 MANGLI MADAN PARMAR 00462 UCBA0002993 612 612 Rejected 16/02/2023 011368525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MEGHNAGAR MP-21-003-040-001/185-A
(MOKHADA) 		1721003040NRG23050120231315273 05/01/2023 PRKASH 1721003040WL219032 PRKASH 00462 UCBA0002993 1224 1224 Processed 16/02/2023 011368525 PRKASH UCO BANK(607066)
94 MEGHNAGAR MP-21-003-040-001/210-C
(MOKHADA) 		1721003040NRG23050120231315278 05/01/2023 MANISHA 1721003040WL219032 MANISHA 00462 UCBA0002993 1224 1224 Processed 16/02/2023 011368525 MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 5916 5916
95 MEGHNAGAR MP-21-003-033-003/8-A
(SAJELI TEJA BHIMJISATH) 		1721003000NRG23050120231316231 05/01/2023 ABHAYSINGH VIRIYA 1721003WL219242 ABHAYSINGH VIRIYA 00468 UBIN0557528 816 816 Processed 18/02/2023 011368525 ABHAYSINGHVIRIYA FINO PAYMENTS BANK LTD(608001)
96 MEGHNAGAR MP-21-003-040-001/201
(MOKHADA) 		1721003040NRG23050120231315274 05/01/2023 RAMESH BHIMSINGH 1721003040WL219032 RAMESH BHIMSINGH 00468 UBIN0557528 1224 1224 Processed 16/02/2023 011368525 RAMESHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 MEGHNAGAR MP-21-003-046-002/160-B
(MALKHANDWI) 		1721003000NRG23050120231316266 05/01/2023 LAXMI MACHAR 1721003WL219242 LAXMI MACHAR 00468 UBIN0557528 816 816 Processed 16/02/2023 011368525 LAXMIMACHAR STATE BANK OF INDIA(508548)
98 MEGHNAGAR MP-21-003-046-002/160-B
(MALKHANDWI) 		1721003000NRG23050120231316265 05/01/2023 RAJESH GANAWA 1721003WL219242 RAJESH GANAWA 00468 UBIN0557528 816 816 Processed 16/02/2023 011368525 RAJESHGANAWA STATE BANK OF INDIA(508548)
99 MEGHNAGAR MP-21-003-046-002/180
(MALKHANDWI) 		1721003000NRG23050120231316268 05/01/2023 GOVIND GANAWA 1721003WL219242 GOVIND GANAWA 00468 UBIN0557528 816 816 Processed 16/02/2023 011368525 GOVINDGANAWA UNION BANK OF INDIA(508500)
SubTotal 4488 4488
100 MEGHNAGAR MP-21-003-001-001/148-B
(DHEBAR) 		1721003052NRG23050120231316287 05/01/2023 JEMA DIWAN 1721003052WL219246 JEMA DIWAN 00601 BKID0NAMRGB 204 204 Processed 16/02/2023 011368525 JEMADIWAN NARMADA JHABUA GRAMIN BANK(508515)
101 MEGHNAGAR MP-21-003-008-001/106
(PATRA) 		1721003008NRG23050120231315820 05/01/2023 JEMA HUKIYA 1721003008WL219173 JEMA HUKIYA 00601 BKID0NAMRGB 2040 2040 Processed 16/02/2023 011368525 JEMAHUKIYA NARMADA JHABUA GRAMIN BANK(508515)
102 MEGHNAGAR MP-21-003-008-001/87
(PATRA) 		1721003008NRG23040120231314717 05/01/2023 HAJJA PUNJIYA 1721003008WL218952 HAJJA PUNJIYA 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 011368525 HAJJAPUNJIYA BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-008-002/133
(PATRA) 		1721003008NRG23050120231315821 05/01/2023 MAKNA BHOJA 1721003008WL219173 MAKNA BHOJA 00601 BKID0NAMRGB 1632 1632 Processed 16/02/2023 011368525 MAKNABHOJA NARMADA JHABUA GRAMIN BANK(508515)
104 MEGHNAGAR MP-21-003-008-002/140
(PATRA) 		1721003008NRG23040120231314820 05/01/2023 MAKAN BHURA 1721003008WL218958 MAKAN BHURA 00601 BKID0NAMRGB 2040 2040 Processed 16/02/2023 011368525 MAKANBHURA NARMADA JHABUA GRAMIN BANK(508515)
105 MEGHNAGAR MP-21-003-008-002/3
(PATRA) 		1721003008NRG23050120231315822 05/01/2023 BADIYA KALJI 1721003008WL219173 BADIYA KALJI 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 011368525 BADIYAKALJI NARMADA JHABUA GRAMIN BANK(508515)
106 MEGHNAGAR MP-21-003-008-002/43
(PATRA) 		1721003008NRG23040120231314721 05/01/2023 KASNI RAMSU 1721003008WL218952 KASNI RAMSU 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011368525 KASNIRAMSU NARMADA JHABUA GRAMIN BANK(508515)
107 MEGHNAGAR MP-21-003-008-002/93-A
(PATRA) 		1721003008NRG23040120231314722 05/01/2023 MUKESH BHULA 1721003008WL218952 MUKESH BHULA 00601 BKID0NAMRGB 2040 2040 Processed 16/02/2023 011368525 MUKESHBHULA NARMADA JHABUA GRAMIN BANK(508515)
108 MEGHNAGAR MP-21-003-021-004/58-A
(JAMANIYA) 		1721003021NRG23040120231313981 05/01/2023 vasna kaliya 1721003021WL218833 vasna kaliya 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 011368525 vasnakaliya NARMADA JHABUA GRAMIN BANK(508515)
109 MEGHNAGAR MP-21-003-024-002/188-B
(BEDAWALI) 		1721003000NRG23050120231316186 05/01/2023 DIMLI GORSINGH 1721003WL219242 DIMLI GORSINGH 00601 BKID0NAMRGB 816 816 Processed 18/02/2023 011368525 DIMLIGORSINGH FINO PAYMENTS BANK LTD(608001)
110 MEGHNAGAR MP-21-003-026-001/215
(DHADANIYA) 		1721003026NRG23040120231314436 05/01/2023 BAHADUR MANASU 1721003026WL218925 BAHADUR MANASU 00601 BKID0NAMRGB 210 210 Processed 16/02/2023 011368525 BAHADURMANASU BANK OF INDIA(508505)
111 MEGHNAGAR MP-21-003-030-001/64
(GADWADA) 		1721003000NRG23050120231316208 05/01/2023 HALIYA PIDIYA 1721003WL219242 HALIYA PIDIYA 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 011368525 HALIYAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
112 MEGHNAGAR MP-21-003-040-001/143
(MOKHADA) 		1721003040NRG23050120231315296 05/01/2023 KHUMAN NARU 1721003040WL219037 KHUMAN NARU 00601 BKID0NAMRGB 1224 1224 Processed 18/02/2023 011368525 KHUMANNARU FINO PAYMENTS BANK LTD(608001)
113 MEGHNAGAR MP-21-003-040-001/150-A
(MOKHADA) 		1721003040NRG23050120231315297 05/01/2023 TITIYA TOLSINGH MAKHODIYA 1721003040WL219037 TITIYA TOLSINGH MAKHODIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011368525 TITIYATOLSINGHMAKHODIYA STATE BANK OF INDIA(508548)
114 MEGHNAGAR MP-21-003-040-001/191
(MOKHADA) 		1721003040NRG23050120231315300 05/01/2023 JANA BAHADURSINGH MAKHODIYA 1721003040WL219037 JANA BAHADURSINGH MAKHODIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011368525 JANABAHADURSINGHMAKHODIYA NARMADA JHABUA GRAMIN BANK(508515)
115 MEGHNAGAR MP-21-003-040-001/201-A
(MOKHADA) 		1721003040NRG23050120231315276 05/01/2023 PANKAJ RAMESH RATHORE 1721003040WL219032 PANKAJ RAMESH RATHORE 00601 BKID0NAMRGB 1224 1224 Processed 18/02/2023 011368525 PANKAJRAMESHRATHORE FINO PAYMENTS BANK LTD(608001)
116 MEGHNAGAR MP-21-003-040-001/204-A
(MOKHADA) 		1721003040NRG23050120231315302 05/01/2023 KANTILAL RAMCHAND 1721003040WL219037 KANTILAL RAMCHAND 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011368525 KANTILALRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
117 MEGHNAGAR MP-21-003-040-001/204-A
(MOKHADA) 		1721003040NRG23050120231315303 05/01/2023 SANU KANTILAL MAKHODIYA 1721003040WL219037 SANU KANTILAL MAKHODIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011368525 SANUKANTILALMAKHODIYA NARMADA JHABUA GRAMIN BANK(508515)
118 MEGHNAGAR MP-21-003-046-002/114-A
(MALKHANDWI) 		1721003000NRG23050120231316260 05/01/2023 RAYSINGH 1721003WL219242 RAYSINGH 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 011368525 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 MEGHNAGAR MP-21-003-046-002/160-A
(MALKHANDWI) 		1721003000NRG23050120231316264 05/01/2023 leela matiyas 1721003WL219242 leela matiyas 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 011368525 leelamatiyas NARMADA JHABUA GRAMIN BANK(508515)
120 MEGHNAGAR MP-21-003-046-002/24-A
(MALKHANDWI) 		1721003000NRG23050120231316273 05/01/2023 JATU HURSINGH PAL 1721003WL219242 JATU HURSINGH PAL 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 011368525 JATUHURSINGHPAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24078 24078
121 MEGHNAGAR MP-21-003-032-001/124-A
(SAJELI MALJI SATH) 		1721003032NRG23040120231314009 05/01/2023 Tolsingh Damor 1721003032WL218840 Tolsingh Damor 00688 FINO0001001 612 612 Processed 18/02/2023 011368525 TolsinghDamor FINO PAYMENTS BANK LTD(608001)
122 MEGHNAGAR MP-21-003-040-001/168-A
(MOKHADA) 		1721003040NRG23050120231315272 05/01/2023 Vijay Rathore and 1721003040WL219032 Vijay Rathore and 00688 FINO0001001 1224 1224 Processed 18/02/2023 011368525 VijayRathoreand FINO PAYMENTS BANK LTD(608001)
123 MEGHNAGAR MP-21-003-040-001/173
(MOKHADA) 		1721003040NRG23050120231315298 05/01/2023 SUKA 1721003040WL219037 SUKA 00688 FINO0001001 1224 1224 Processed 16/02/2023 011368525 SUKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
124 MEGHNAGAR MP-21-003-040-001/85-B
(MOKHADA) 		1721003040NRG23050120231315308 05/01/2023 Manjila 1721003040WL219037 Manjila 00697 BKID0MG5004 1224 1224 Processed 16/02/2023 011368525 Manjila BANK OF BARODA(606985)
SubTotal 1224 1224
125 MEGHNAGAR MP-21-003-008-002/125-A
(PATRA) 		1721003008NRG23040120231314819 05/01/2023 Chatari 1721003008WL218958 Chatari 00697 BKID0MG5016 2448 2448 Processed 16/02/2023 011368525 Chatari INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHNAGAR MP-21-003-008-002/186
(PATRA) 		1721003008NRG23040120231314718 05/01/2023 Ramu 1721003008WL218952 Ramu 00697 BKID0MG5016 2448 2448 Processed 16/02/2023 011368525 Ramu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
127 MEGHNAGAR MP-21-003-030-002/24-A
(GADWADA) 		1721003000NRG23050120231316213 05/01/2023 SANGITA BHURIYA 1721003WL219242 SANGITA BHURIYA 00697 BKID0MG5047 1020 1020 Processed 16/02/2023 011368525 SANGITABHURIYA STATE BANK OF INDIA(508548)
128 MEGHNAGAR MP-21-003-033-003/8
(SAJELI TEJA BHIMJISATH) 		1721003000NRG23050120231316230 05/01/2023 DITLI PAL 1721003WL219242 DITLI PAL 00697 BKID0MG5047 816 816 Processed 18/02/2023 011368525 DITLIPAL FINO PAYMENTS BANK LTD(608001)
129 MEGHNAGAR MP-21-003-040-001/201
(MOKHADA) 		1721003040NRG23050120231315275 05/01/2023 SHANTI RAMESH RATHORE 1721003040WL219032 SHANTI RAMESH RATHORE 00697 BKID0MG5047 1224 1224 Processed 16/02/2023 011368525 SHANTIRAMESHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
130 MEGHNAGAR MP-21-003-040-001/205-A
(MOKHADA) 		1721003000NRG23050120231316246 05/01/2023 MUNNA MEHJI 1721003WL219242 MUNNA MEHJI 00697 BKID0MG5047 816 816 Processed 16/02/2023 011368525 MUNNAMEHJI STATE BANK OF INDIA(508548)
131 MEGHNAGAR MP-21-003-046-002/175-B
(MALKHANDWI) 		1721003000NRG23050120231316267 05/01/2023 dinesh makwana 1721003WL219242 dinesh makwana 00697 BKID0MG5047 816 816 Processed 16/02/2023 011368525 dineshmakwana BANK OF BARODA(606985)
SubTotal 4692 4692
132 MEGHNAGAR MP-21-003-005-002/91-D
(AGASIYA) 		1721003005NRG23040120231313745 05/01/2023 PRABHU RAMSU BHURIYA 1721003005WL218822 PRABHU RAMSU BHURIYA 00697 BKID0NAMRGB 204 204 Processed 16/02/2023 011368525 PRABHURAMSUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
133 MEGHNAGAR MP-21-003-030-003/34
(GADWADA) 		1721003000NRG23050120231316214 05/01/2023 Pasu Gorsingh 1721003WL219242 Pasu Gorsingh 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 011368525 PasuGorsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
134 MEGHNAGAR MP-21-003-024-002/566-D
(BEDAWALI) 		1721003000NRG23050120231316193 05/01/2023 RESHU DAMOR 1721003WL219242 RESHU DAMOR 00703 AIRP0000001 816 816 Processed 18/02/2023 011368525 RESHUDAMOR FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
Total 119418 119418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_050123APB_FTO_617456 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 8364
2 MEGHNAGAR MP1721003_050123APB_FTO_617456 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2448
3 MEGHNAGAR MP1721003_050123APB_FTO_617456 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 27366
4 MEGHNAGAR MP1721003_050123APB_FTO_617456 Bank of India BKID0008844 JHABUA 210
5 MEGHNAGAR MP1721003_050123APB_FTO_617456 Bank of India BKID0008858 PETLAWAD 2448
6 MEGHNAGAR MP1721003_050123APB_FTO_617456 Canara Bank CNRB0004142 JHABUA 210
7 MEGHNAGAR MP1721003_050123APB_FTO_617456 Canara Bank CNRB0006264 THANDLA 816
8 MEGHNAGAR MP1721003_050123APB_FTO_617456 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 816
9 MEGHNAGAR MP1721003_050123APB_FTO_617456 Punjab National Bank PUNB0609000 JHABUA 816
10 MEGHNAGAR MP1721003_050123APB_FTO_617456 State Bank of India SBIN0001984 ADB THANDLA 1428
11 MEGHNAGAR MP1721003_050123APB_FTO_617456 State Bank of India SBIN0004581 MEGHNAGAR 21042
12 MEGHNAGAR MP1721003_050123APB_FTO_617456 State Bank of India SBIN0030050 THANDLA 3264
13 MEGHNAGAR MP1721003_050123APB_FTO_617456 UCO Bank UCBA0002993 MEGHNAGAR 5916
14 MEGHNAGAR MP1721003_050123APB_FTO_617456 Union Bank of India UBIN0557528 JHABUA 4488
15 MEGHNAGAR MP1721003_050123APB_FTO_617456 Narmada Jhabua Gramin Bank BKID0NAMRGB Meghnagar 11226
16 MEGHNAGAR MP1721003_050123APB_FTO_617456 Narmada Jhabua Gramin Bank BKID0NAMRGB Rambhapur 12036
17 MEGHNAGAR MP1721003_050123APB_FTO_617456 Narmada Jhabua Gramin Bank BKID0NAMRGB Thandla 816
18 MEGHNAGAR MP1721003_050123APB_FTO_617456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
19 MEGHNAGAR MP1721003_050123APB_FTO_617456 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 1224
20 MEGHNAGAR MP1721003_050123APB_FTO_617456 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 4896
21 MEGHNAGAR MP1721003_050123APB_FTO_617456 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 4692
22 MEGHNAGAR MP1721003_050123APB_FTO_617456 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 816
23 MEGHNAGAR MP1721003_050123APB_FTO_617456 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 204
24 MEGHNAGAR MP1721003_050123APB_FTO_617456 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 816

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