Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_210923APB_FTO_280873
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 DEWAS MP-20-003-054-002/402
(AKYA) 		1720003054NRG24210920230232350 21/09/2023 Yaseen 1720003054WL017629 Yaseen 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309472125 Yaseen BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-045-003/14
(GADASHPIPALIYA) 		1720003045NRG24210920230232712 21/09/2023 hemsingh 1720003045WL017683 hemsingh 00048 BKID0008822 918 918 Processed 11/11/2023 309472125 hemsingh BANK OF INDIA(508505)
3 DEWAS MP-20-003-061-001/113-A
(CHAPRI) 		1720003061NRG24210920230233334 21/09/2023 vishal patel 1720003061WL017748 vishal patel 00048 BKID0008822 1326 1326 Processed 10/11/2023 309472125 vishalpatel HDFC BANK LTD(607152)
4 DEWAS MP-20-003-061-001/115-A
(CHAPRI) 		1720003061NRG24210920230233335 21/09/2023 anand 1720003061WL017748 anand 00048 BKID0008822 1326 1326 Processed 11/11/2023 309472125 anand BANK OF INDIA(508505)
5 DEWAS MP-20-003-061-001/116-A
(CHAPRI) 		1720003061NRG24210920230233336 21/09/2023 sudheer patel 1720003061WL017748 sudheer patel 00048 BKID0008822 1326 1326 Processed 11/11/2023 309472125 sudheerpatel BANK OF INDIA(508505)
6 DEWAS MP-20-003-061-001/117-A
(CHAPRI) 		1720003061NRG24210920230233337 21/09/2023 sumit patel 1720003061WL017748 sumit patel 00048 BKID0008822 1326 1326 Processed 10/11/2023 309472125 sumitpatel CANARA BANK(508532)
7 DEWAS MP-20-003-061-001/118-A
(CHAPRI) 		1720003061NRG24210920230233338 21/09/2023 dilip 1720003061WL017748 dilip 00048 BKID0008822 1326 1326 Processed 11/11/2023 309472125 dilip BANK OF INDIA(508505)
8 DEWAS MP-20-003-061-001/119-A
(CHAPRI) 		1720003061NRG24210920230233339 21/09/2023 arjun 1720003061WL017748 arjun 00048 BKID0008822 1326 1326 Processed 11/11/2023 309472125 arjun BANK OF INDIA(508505)
9 DEWAS MP-20-003-061-001/140
(CHAPRI) 		1720003061NRG24210920230233342 21/09/2023 mukesh 1720003061WL017748 mukesh 00048 BKID0008822 1326 1326 Processed 11/11/2023 309472125 mukesh BANK OF INDIA(508505)
10 DEWAS MP-20-003-061-002/200
(CHAPRI) 		1720003061NRG24200920230232181 21/09/2023 memu 1720003061WL017612 memu 00048 BKID0008822 1326 1326 Processed 10/11/2023 309472125 memu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11526 11526
11 DEWAS MP-20-003-040-001/14-A
(JAMGOD) 		1720003040NRG24210920230232764 21/09/2023 Ankit kumbhakar 1720003040WL017698 Ankit kumbhakar 00048 BKID0008900 1326 1326 Processed 10/11/2023 309472125 Ankitkumbhakar NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-040-001/671-B
(JAMGOD) 		1720003040NRG24210920230232784 21/09/2023 shelendra singh 1720003040WL017698 shelendra singh 00048 BKID0008900 1326 1326 Processed 11/11/2023 309472125 shelendrasingh BANK OF INDIA(508505)
13 DEWAS MP-20-003-057-002/14
(JALODIYA) 		1720003057NRG24210920230232618 21/09/2023 Babu Singh 1720003057WL017670 Babu Singh 00048 BKID0008900 1326 1326 Processed 11/11/2023 309472125 BabuSingh BANK OF INDIA(508505)
SubTotal 3978 3978
14 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24210920230232643 21/09/2023 Jitendra 1720003023WL017674 Jitendra 00048 BKID0008901 1326 1326 Processed 11/11/2023 309472125 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
15 DEWAS MP-20-003-007-001/152-B
(SABUKHEDI) 		1720003007NRG24190920230231039 21/09/2023 Nandani 1720003007WL017468 Nandani 00048 BKID0008902 1326 1326 Processed 10/11/2023 309472125 Nandani BANK OF BARODA(606985)
16 DEWAS MP-20-003-007-001/49-A
(SABUKHEDI) 		1720003007NRG24190920230231043 21/09/2023 Kamal Rajaram 1720003007WL017468 Kamal Rajaram 00048 BKID0008902 1326 1326 Processed 11/11/2023 309472125 KamalRajaram BANK OF INDIA(508505)
17 DEWAS MP-20-003-007-001/71-A
(SABUKHEDI) 		1720003007NRG24190920230231046 21/09/2023 Anil Kundla 1720003007WL017468 Anil Kundla 00048 BKID0008902 1326 1326 Processed 11/11/2023 309472125 AnilKundla BANK OF INDIA(508505)
18 DEWAS MP-20-003-007-001/71-A
(SABUKHEDI) 		1720003007NRG24190920230231045 21/09/2023 Rankanya Bai 1720003007WL017468 Rankanya Bai 00048 BKID0008902 1326 1326 Processed 11/11/2023 309472125 RankanyaBai BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-001/86
(SABUKHEDI) 		1720003007NRG24190920230231048 21/09/2023 Deepak Rajaram Chouhan 1720003007WL017468 Deepak Rajaram Chouhan 00048 BKID0008902 1326 1326 Processed 10/11/2023 309472125 DeepakRajaramChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-007-001/92
(SABUKHEDI) 		1720003007NRG24190920230231050 21/09/2023 SHYAMU BAI 1720003007WL017468 SHYAMU BAI 00048 BKID0008902 1326 1326 Processed 10/11/2023 309472125 SHYAMUBAI STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-007-001/92
(SABUKHEDI) 		1720003007NRG24190920230231051 21/09/2023 Sunita 1720003007WL017468 Sunita 00048 BKID0008902 1326 1326 Processed 10/11/2023 309472125 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
22 DEWAS MP-20-003-057-002/100-A
(JALODIYA) 		1720003057NRG24210920230232607 21/09/2023 KOMAL PANWAR 1720003057WL017670 KOMAL PANWAR 00048 BKID0008922 1326 1326 Processed 10/11/2023 309472125 KOMALPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-057-002/1093
(JALODIYA) 		1720003057NRG24210920230232608 21/09/2023 Balvir Thakur 1720003057WL017670 Balvir Thakur 00048 BKID0008922 1326 1326 Processed 10/11/2023 309472125 BalvirThakur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 DEWAS MP-20-003-007-001/138-A
(SABUKHEDI) 		1720003007NRG24190920230231036 21/09/2023 Rajamani Bai Panchal 1720003007WL017468 Rajamani Bai Panchal 00048 BKID0009121 1326 1326 Processed 10/11/2023 309472125 RajamaniBaiPanchal INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24190920230231037 21/09/2023 krishnagopal 1720003007WL017468 krishnagopal 00048 BKID0009121 884 884 Processed 10/11/2023 309472125 krishnagopal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
26 DEWAS MP-20-003-040-001/14-A
(JAMGOD) 		1720003040NRG24210920230232765 21/09/2023 Jyoti kumbhkar 1720003040WL017698 Jyoti kumbhkar 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 Jyotikumbhkar BANK OF INDIA(508505)
27 DEWAS MP-20-003-040-001/14-B
(JAMGOD) 		1720003040NRG24210920230232767 21/09/2023 Kunta Kumbhkar 1720003040WL017698 Kunta Kumbhkar 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 KuntaKumbhkar BANK OF INDIA(508505)
28 DEWAS MP-20-003-040-001/272-A
(JAMGOD) 		1720003040NRG24210920230232770 21/09/2023 sachin rathore 1720003040WL017698 sachin rathore 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 sachinrathore BANK OF INDIA(508505)
29 DEWAS MP-20-003-040-001/325-A
(JAMGOD) 		1720003040NRG24210920230232773 21/09/2023 jivan jadhav 1720003040WL017698 jivan jadhav 00048 BKID0009145 1326 1326 Processed 10/11/2023 309472125 jivanjadhav BANK OF BARODA(606985)
30 DEWAS MP-20-003-040-001/371
(JAMGOD) 		1720003040NRG24210920230232774 21/09/2023 mobin bee 1720003040WL017698 mobin bee 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 mobinbee BANK OF INDIA(508505)
31 DEWAS MP-20-003-040-001/448
(JAMGOD) 		1720003040NRG24210920230232777 21/09/2023 arbaz khan 1720003040WL017698 arbaz khan 00048 BKID0009145 1326 1326 Processed 10/11/2023 309472125 arbazkhan STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-054-001/101
(AKYA) 		1720003054NRG24210920230232320 21/09/2023 BABLU PATEL 1720003054WL017629 BABLU PATEL 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 BABLUPATEL BANK OF INDIA(508505)
33 DEWAS MP-20-003-054-001/202-A
(AKYA) 		1720003054NRG24210920230232323 21/09/2023 JAYDA 1720003054WL017629 JAYDA 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 JAYDA BANK OF INDIA(508505)
34 DEWAS MP-20-003-054-001/277
(AKYA) 		1720003054NRG24210920230232324 21/09/2023 Firoz patel 1720003054WL017629 Firoz patel 00048 BKID0009145 1326 1326 Processed 10/11/2023 309472125 Firozpatel FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-054-001/281
(AKYA) 		1720003054NRG24210920230232328 21/09/2023 Hamida Bee 1720003054WL017629 Hamida Bee 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 HamidaBee BANK OF INDIA(508505)
36 DEWAS MP-20-003-054-001/281
(AKYA) 		1720003054NRG24210920230232327 21/09/2023 Makbul Patel 1720003054WL017629 Makbul Patel 00048 BKID0009145 1326 1326 Processed 10/11/2023 309472125 MakbulPatel NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-054-001/316
(AKYA) 		1720003054NRG24210920230232333 21/09/2023 Nabby baksh bai 1720003054WL017629 Nabby baksh bai 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 Nabbybakshbai BANK OF INDIA(508505)
38 DEWAS MP-20-003-054-001/330
(AKYA) 		1720003054NRG24210920230232334 21/09/2023 Nasim bee 1720003054WL017629 Nasim bee 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 Nasimbee BANK OF INDIA(508505)
39 DEWAS MP-20-003-054-001/332
(AKYA) 		1720003054NRG24210920230232335 21/09/2023 Akila be 1720003054WL017629 Akila be 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 Akilabe BANK OF INDIA(508505)
40 DEWAS MP-20-003-054-001/339
(AKYA) 		1720003054NRG24210920230232337 21/09/2023 Shahnaj Bee 1720003054WL017629 Shahnaj Bee 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 ShahnajBee BANK OF INDIA(508505)
41 DEWAS MP-20-003-054-001/339
(AKYA) 		1720003054NRG24210920230232336 21/09/2023 Shakil Khan 1720003054WL017629 Shakil Khan 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 ShakilKhan BANK OF INDIA(508505)
42 DEWAS MP-20-003-054-001/341
(AKYA) 		1720003054NRG24210920230232338 21/09/2023 Shajad be 1720003054WL017629 Shajad be 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 Shajadbe BANK OF INDIA(508505)
43 DEWAS MP-20-003-054-001/86
(AKYA) 		1720003054NRG24210920230232347 21/09/2023 Akram Patel 1720003054WL017629 Akram Patel 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 AkramPatel BANK OF INDIA(508505)
44 DEWAS MP-20-003-054-002/424
(AKYA) 		1720003054NRG24210920230232351 21/09/2023 Imtiyaj Shekh 1720003054WL017629 Imtiyaj Shekh 00048 BKID0009145 1326 1326 Processed 11/11/2023 309472125 ImtiyajShekh BANK OF INDIA(508505)
SubTotal 25194 25194
45 DEWAS MP-20-003-040-001/637-A
(JAMGOD) 		1720003040NRG24210920230232781 21/09/2023 satyanarayan rathor 1720003040WL017698 satyanarayan rathor 00051 MAHB0000141 1326 1326 Processed 11/11/2023 309472125 satyanarayanrathor BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
46 DEWAS MP-20-003-040-001/669-B
(JAMGOD) 		1720003040NRG24210920230232783 21/09/2023 makhan prajapati 1720003040WL017698 makhan prajapati 00078 CNRB0002716 1326 1326 Processed 10/11/2023 309472125 makhanprajapati CANARA BANK(508532)
SubTotal 1326 1326
47 DEWAS MP-20-003-061-001/154
(CHAPRI) 		1720003061NRG24210920230233344 21/09/2023 sachin 1720003061WL017748 sachin 00078 CNRB0005832 1326 1326 Processed 10/11/2023 309472125 sachin CANARA BANK(508532)
SubTotal 1326 1326
48 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003023NRG24210920230232649 21/09/2023 VIRENDRA CHOUHAN 1720003023WL017674 VIRENDRA CHOUHAN 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309472125 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 DEWAS MP-20-003-007-001/49-B
(SABUKHEDI) 		1720003007NRG24190920230231044 21/09/2023 Arjun 1720003007WL017468 Arjun 00168 ICIC0000300 1326 1326 Processed 11/11/2023 309472125 Arjun BANK OF INDIA(508505)
SubTotal 1326 1326
50 DEWAS MP-20-003-051-001/347
(BARKHEDAKOTAPAI) 		1720003051NRG24210920230232734 21/09/2023 BAHADUR SINGH RAJPUT 1720003051WL017689 BAHADUR SINGH RAJPUT 00168 ICIC0003110 884 884 Processed 10/11/2023 309472125 BAHADURSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 884 884
51 DEWAS MP-20-003-040-001/426
(JAMGOD) 		1720003040NRG24210920230232776 21/09/2023 deepak goswami 1720003040WL017698 deepak goswami 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309472125 deepakgoswami PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 DEWAS MP-20-003-061-001/101
(CHAPRI) 		1720003061NRG24210920230233331 21/09/2023 MANOHAR 1720003061WL017748 MANOHAR 00354 PUNB0282300 1326 1326 Processed 11/11/2023 309472125 MANOHAR BANK OF INDIA(508505)
53 DEWAS MP-20-003-061-001/103-A
(CHAPRI) 		1720003061NRG24210920230233332 21/09/2023 anil patel 1720003061WL017748 anil patel 00354 PUNB0282300 1326 1326 Processed 10/11/2023 309472125 anilpatel IDFC BANK LIMITED(608117)
54 DEWAS MP-20-003-061-001/110-A
(CHAPRI) 		1720003061NRG24210920230233333 21/09/2023 gopal 1720003061WL017748 gopal 00354 PUNB0282300 1326 1326 Processed 10/11/2023 309472125 gopal PUNJAB NATIONAL BANK(508568)
55 DEWAS MP-20-003-061-001/135
(CHAPRI) 		1720003061NRG24210920230233341 21/09/2023 JIVAN 1720003061WL017748 JIVAN 00354 PUNB0282300 1326 1326 Processed 10/11/2023 309472125 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 DEWAS MP-20-003-061-001/16
(CHAPRI) 		1720003061NRG24210920230233346 21/09/2023 SHAKIR 1720003061WL017748 SHAKIR 00354 PUNB0282300 1326 1326 Processed 10/11/2023 309472125 SHAKIR PUNJAB NATIONAL BANK(508568)
57 DEWAS MP-20-003-061-001/43
(CHAPRI) 		1720003061NRG24210920230233351 21/09/2023 SHARIF 1720003061WL017748 SHARIF 00354 PUNB0282300 1326 1326 Processed 10/11/2023 309472125 SHARIF UNION BANK OF INDIA(508500)
58 DEWAS MP-20-003-061-002/108
(CHAPRI) 		1720003061NRG24210920230233354 21/09/2023 SHEKHR 1720003061WL017748 SHEKHR 00354 PUNB0282300 1326 1326 Processed 11/11/2023 309472125 SHEKHR BANK OF INDIA(508505)
59 DEWAS MP-20-003-061-002/21287391
(CHAPRI) 		1720003061NRG24210920230233358 21/09/2023 teju 1720003061WL017748 teju 00354 PUNB0282300 1326 1326 Processed 10/11/2023 309472125 teju PUNJAB NATIONAL BANK(508568)
60 DEWAS MP-20-003-061-002/45
(CHAPRI) 		1720003061NRG24210920230233360 21/09/2023 sundar 1720003061WL017748 sundar 00354 PUNB0282300 1326 1326 Processed 10/11/2023 309472125 sundar PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
61 DEWAS MP-20-003-040-001/422
(JAMGOD) 		1720003040NRG24210920230232775 21/09/2023 aman jadhav 1720003040WL017698 aman jadhav 00415 SBIN0003864 1326 1326 Processed 10/11/2023 309472125 amanjadhav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 DEWAS MP-20-003-007-001/152-C
(SABUKHEDI) 		1720003007NRG24190920230231040 21/09/2023 Durgashankar Patidar 1720003007WL017468 Durgashankar Patidar 00415 SBIN0007698 884 884 Processed 11/11/2023 309472125 DurgashankarPatidar BANK OF INDIA(508505)
SubTotal 884 884
63 DEWAS MP-20-003-040-001/263
(JAMGOD) 		1720003040NRG24210920230232769 21/09/2023 soyab 1720003040WL017698 soyab 00415 SBIN0030007 1326 1326 Processed 10/11/2023 309472125 soyab STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-057-002/1118
(JALODIYA) 		1720003057NRG24210920230232612 21/09/2023 SURAJSINGH 1720003057WL017670 SURAJSINGH 00415 SBIN0030007 1326 1326 Processed 10/11/2023 309472125 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 DEWAS MP-20-003-087-001/420-B
(SAROL) 		1720003087NRG24210920230233284 21/09/2023 Habib khan 1720003087WL017745 Habib khan 00415 SBIN0030008 1326 1326 Processed 11/11/2023 309472125 Habibkhan BANK OF INDIA(508505)
SubTotal 1326 1326
66 DEWAS MP-20-003-057-002/1106
(JALODIYA) 		1720003057NRG24210920230232610 21/09/2023 ANKIT 1720003057WL017670 ANKIT 00415 SBIN0030009 1326 1326 Processed 10/11/2023 309472125 ANKIT STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003057NRG24210920230232615 21/09/2023 MAYABAI 1720003057WL017670 MAYABAI 00415 SBIN0030009 1326 1326 Processed 10/11/2023 309472125 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 DEWAS MP-20-003-057-002/1105
(JALODIYA) 		1720003057NRG24210920230232609 21/09/2023 VISHWAJEET 1720003057WL017670 VISHWAJEET 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309472125 VISHWAJEET STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-057-002/1120
(JALODIYA) 		1720003057NRG24210920230232613 21/09/2023 GOPALSINGH 1720003057WL017670 GOPALSINGH 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309472125 GOPALSINGH STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-057-002/73
(JALODIYA) 		1720003057NRG24210920230232619 21/09/2023 Pavan 1720003057WL017670 Pavan 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309472125 Pavan FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-083-007/12-A
(PARVATPURA) 		1720003083NRG24210920230232355 21/09/2023 kelash 1720003083WL017630 kelash 00415 SBIN0030239 663 663 Processed 10/11/2023 309472125 kelash STATE BANK OF INDIA(508548)
SubTotal 4641 4641
72 DEWAS MP-20-003-087-001/316
(SAROL) 		1720003087NRG24210920230233282 21/09/2023 hina bee 1720003087WL017745 hina bee 00415 SBIN0030324 1326 1326 Processed 11/11/2023 309472125 hinabee BANK OF INDIA(508505)
SubTotal 1326 1326
73 DEWAS MP-20-003-023-002/71-A
(AZIZKHEDI) 		1720003023NRG24210920230232650 21/09/2023 Gopal singh solanki 1720003023WL017674 Gopal singh solanki 00468 UBIN0537357 1326 1326 Processed 10/11/2023 309472125 Gopalsinghsolanki UNION BANK OF INDIA(508500)
74 DEWAS MP-20-003-023-003/127
(AZIZKHEDI) 		1720003023NRG24210920230232651 21/09/2023 Sumit pande 1720003023WL017674 Sumit pande 00468 UBIN0537357 1326 1326 Processed 10/11/2023 309472125 Sumitpande UNION BANK OF INDIA(508500)
75 DEWAS MP-20-003-023-003/158
(AZIZKHEDI) 		1720003023NRG24210920230232654 21/09/2023 AKRAM KHAN 1720003023WL017674 AKRAM KHAN 00468 UBIN0537357 1326 1326 Processed 10/11/2023 309472125 AKRAMKHAN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
76 DEWAS MP-20-003-061-001/120-A
(CHAPRI) 		1720003061NRG24210920230233340 21/09/2023 yogesh patel 1720003061WL017748 yogesh patel 00468 UBIN0576638 1326 1326 Processed 10/11/2023 309472125 yogeshpatel UNION BANK OF INDIA(508500)
77 DEWAS MP-20-003-061-001/146
(CHAPRI) 		1720003061NRG24210920230233343 21/09/2023 nitesh 1720003061WL017748 nitesh 00468 UBIN0576638 1326 1326 Processed 10/11/2023 309472125 nitesh PUNJAB NATIONAL BANK(508568)
78 DEWAS MP-20-003-061-002/104629993
(CHAPRI) 		1720003061NRG24210920230233352 21/09/2023 bahadur singh 1720003061WL017748 bahadur singh 00468 UBIN0576638 1326 1326 Processed 10/11/2023 309472125 bahadursingh UNION BANK OF INDIA(508500)
79 DEWAS MP-20-003-061-002/105472627
(CHAPRI) 		1720003061NRG24210920230233353 21/09/2023 shekhar 1720003061WL017748 shekhar 00468 UBIN0576638 1326 1326 Processed 10/11/2023 309472125 shekhar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
80 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24210920230232648 21/09/2023 PRADYUMN SOLANKI 1720003023WL017674 PRADYUMN SOLANKI 00468 UBIN0912093 1326 1326 Processed 10/11/2023 309472125 PRADYUMNSOLANKI CANARA BANK(508532)
81 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24210920230232655 21/09/2023 GANESH BHATIYA 1720003023WL017674 GANESH BHATIYA 00468 UBIN0912093 1326 1326 Processed 10/11/2023 309472125 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
82 DEWAS MP-20-003-054-001/347
(AKYA) 		1720003054NRG24210920230232339 21/09/2023 Shahil 1720003054WL017629 Shahil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 Shahil FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-054-001/348
(AKYA) 		1720003054NRG24210920230232340 21/09/2023 Aadil Goury 1720003054WL017629 Aadil Goury 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 AadilGoury FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-054-001/349
(AKYA) 		1720003054NRG24210920230232341 21/09/2023 Amin Patel 1720003054WL017629 Amin Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 AminPatel FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-054-001/350
(AKYA) 		1720003054NRG24210920230232342 21/09/2023 Alkef Patel 1720003054WL017629 Alkef Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 AlkefPatel FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-054-001/351
(AKYA) 		1720003054NRG24210920230232343 21/09/2023 Hamja 1720003054WL017629 Hamja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 Hamja FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-054-001/352
(AKYA) 		1720003054NRG24210920230232344 21/09/2023 Arbaz 1720003054WL017629 Arbaz 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 Arbaz FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-054-001/353
(AKYA) 		1720003054NRG24210920230232345 21/09/2023 Aman Shah 1720003054WL017629 Aman Shah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 AmanShah FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-054-001/354
(AKYA) 		1720003054NRG24210920230232346 21/09/2023 Sohel Patel 1720003054WL017629 Sohel Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 SohelPatel FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-057-001/1169
(JALODIYA) 		1720003057NRG24210920230232598 21/09/2023 Lakhan Solanki 1720003057WL017670 Lakhan Solanki 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 LakhanSolanki FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-057-001/1173
(JALODIYA) 		1720003057NRG24210920230232599 21/09/2023 Dipendra Singh 1720003057WL017670 Dipendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 DipendraSingh FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-057-001/1174
(JALODIYA) 		1720003057NRG24210920230232600 21/09/2023 BHURE KHAN 1720003057WL017670 BHURE KHAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 BHUREKHAN FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-057-001/1176
(JALODIYA) 		1720003057NRG24210920230232601 21/09/2023 LAKHAN SINGH 1720003057WL017670 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-057-001/1178
(JALODIYA) 		1720003057NRG24210920230232602 21/09/2023 KHUMAN SINGH 1720003057WL017670 KHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-057-001/1181
(JALODIYA) 		1720003057NRG24210920230232603 21/09/2023 HIRALAL JI 1720003057WL017670 HIRALAL JI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 HIRALALJI FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-057-001/1182
(JALODIYA) 		1720003057NRG24210920230232604 21/09/2023 GOPI JI 1720003057WL017670 GOPI JI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 GOPIJI FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-057-001/1185
(JALODIYA) 		1720003057NRG24210920230232605 21/09/2023 DHARMENDRA PARMAR 1720003057WL017670 DHARMENDRA PARMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 DHARMENDRAPARMAR FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-057-001/1186
(JALODIYA) 		1720003057NRG24210920230232606 21/09/2023 NARBAT PARMAR 1720003057WL017670 NARBAT PARMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 NARBATPARMAR FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-057-002/1131
(JALODIYA) 		1720003057NRG24210920230232614 21/09/2023 MAYUR 1720003057WL017670 MAYUR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 MAYUR FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-061-001/25-A
(CHAPRI) 		1720003061NRG24210920230233350 21/09/2023 vikas 1720003061WL017748 vikas 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 vikas FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-061-002/190
(CHAPRI) 		1720003061NRG24210920230233355 21/09/2023 TOTARAM 1720003061WL017748 TOTARAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 TOTARAM FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-061-002/191
(CHAPRI) 		1720003061NRG24210920230233356 21/09/2023 arjun 1720003061WL017748 arjun 00688 FINO0001001 1326 1326 Processed 11/11/2023 309472125 arjun BANK OF INDIA(508505)
103 DEWAS MP-20-003-061-002/192
(CHAPRI) 		1720003061NRG24210920230233357 21/09/2023 kapil 1720003061WL017748 kapil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 kapil FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-061-002/43-A
(CHAPRI) 		1720003061NRG24210920230233359 21/09/2023 barkha 1720003061WL017748 barkha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472125 barkha FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
105 DEWAS MP-20-003-057-002/1190
(JALODIYA) 		1720003057NRG24210920230232616 21/09/2023 Rahul 1720003057WL017670 Rahul 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472125 Rahul FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-057-002/1191
(JALODIYA) 		1720003057NRG24210920230232617 21/09/2023 Goverdhan 1720003057WL017670 Goverdhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472125 Goverdhan FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-083-004/353
(PARVATPURA) 		1720003083NRG24210920230232353 21/09/2023 sunil 1720003083WL017630 sunil 00688 FINO0001446 884 884 Processed 10/11/2023 309472125 sunil STATE BANK OF INDIA(508548)
108 DEWAS MP-20-003-083-006/346
(PARVATPURA) 		1720003083NRG24210920230232354 21/09/2023 Deepak sharma 1720003083WL017630 Deepak sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472125 Deepaksharma FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-083-007/94-A
(PARVATPURA) 		1720003083NRG24210920230232357 21/09/2023 Sadhana Chouhan 1720003083WL017630 Sadhana Chouhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472125 SadhanaChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
110 DEWAS MP-20-003-048-001/136-D
(SUNWANIMAHANKAL) 		1720003048NRG24210920230232409 21/09/2023 Reena Ahirwal 1720003048WL017640 Reena Ahirwal 00689 AUBL0002311 1326 1326 Processed 10/11/2023 309472125 ReenaAhirwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
111 DEWAS MP-20-003-007-001/359
(SABUKHEDI) 		1720003007NRG24190920230231041 21/09/2023 Madan Singh Patidar 1720003007WL017468 Madan Singh Patidar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472125 MadanSinghPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEWAS MP-20-003-007-001/359
(SABUKHEDI) 		1720003007NRG24190920230231042 21/09/2023 Rampyari Bai Patidar 1720003007WL017468 Rampyari Bai Patidar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472125 RampyariBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
113 DEWAS MP-20-003-051-001/346
(BARKHEDAKOTAPAI) 		1720003051NRG24210920230232733 21/09/2023 CHANDRAKALA RAJPUT 1720003051WL017689 CHANDRAKALA RAJPUT 00697 BKID0MG0101 884 884 Processed 10/11/2023 309472125 CHANDRAKALARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
114 DEWAS MP-20-003-013-001/1
(RALAMANDAL) 		1720003013NRG24210920230233407 21/09/2023 kachru lal 1720003013WL017767 kachru lal 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309472125 kachrulal NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-013-001/119
(RALAMANDAL) 		1720003013NRG24210920230233408 21/09/2023 RAKESH 1720003013WL017767 RAKESH 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309472125 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-013-001/21
(RALAMANDAL) 		1720003013NRG24210920230233406 21/09/2023 RAJU BAI 1720003013WL017766 RAJU BAI 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309472125 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-013-002/8
(RALAMANDAL) 		1720003013NRG24210920230233409 21/09/2023 soram bai 1720003013WL017767 soram bai 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309472125 sorambai STATE BANK OF INDIA(508548)
118 DEWAS MP-20-003-013-002/8
(RALAMANDAL) 		1720003013NRG24210920230233410 21/09/2023 vishal suryanshi 1720003013WL017767 vishal suryanshi 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309472125 vishalsuryanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
119 DEWAS MP-20-003-083-002/169
(PARVATPURA) 		1720003083NRG24210920230233361 21/09/2023 Aena 1720003083WL017749 Aena 00697 BKID0MG0105 1105 1105 Processed 10/11/2023 309472125 Aena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
120 DEWAS MP-20-003-040-001/111-A
(JAMGOD) 		1720003040NRG24210920230232763 21/09/2023 jakir shah 1720003040WL017698 jakir shah 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309472125 jakirshah NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-040-001/14-B
(JAMGOD) 		1720003040NRG24210920230232766 21/09/2023 Lakshminarayan kumbhkar 1720003040WL017698 Lakshminarayan kumbhkar 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309472125 Lakshminarayankumbhkar NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-040-001/146
(JAMGOD) 		1720003040NRG24210920230232768 21/09/2023 KAMRUDIN BONDA 1720003040WL017698 KAMRUDIN BONDA 00697 BKID0MG0108 1326 1326 Processed 11/11/2023 309472125 KAMRUDINBONDA BANK OF INDIA(508505)
123 DEWAS MP-20-003-040-001/297-A
(JAMGOD) 		1720003040NRG24210920230232771 21/09/2023 rani patel 1720003040WL017698 rani patel 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309472125 ranipatel AIRTEL PAYMENTS BANK LIMITED(990288)
124 DEWAS MP-20-003-040-001/298-A
(JAMGOD) 		1720003040NRG24210920230232772 21/09/2023 divya patel 1720003040WL017698 divya patel 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309472125 divyapatel NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-040-001/480
(JAMGOD) 		1720003040NRG24210920230232778 21/09/2023 Fharuk 1720003040WL017698 Fharuk 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309472125 Fharuk NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-040-001/480-A
(JAMGOD) 		1720003040NRG24210920230232779 21/09/2023 irfan khan 1720003040WL017698 irfan khan 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309472125 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-040-001/672-A
(JAMGOD) 		1720003040NRG24210920230232785 21/09/2023 lakki yadav 1720003040WL017698 lakki yadav 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309472125 lakkiyadav PUNJAB NATIONAL BANK(508568)
128 DEWAS MP-20-003-054-001/19
(AKYA) 		1720003054NRG24210920230232321 21/09/2023 Prmanand Singh 1720003054WL017629 Prmanand Singh 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309472125 PrmanandSingh FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-054-001/278
(AKYA) 		1720003054NRG24210920230232325 21/09/2023 Jakir Patel 1720003054WL017629 Jakir Patel 00697 BKID0MG0108 1326 1326 Processed 11/11/2023 309472125 JakirPatel BANK OF INDIA(508505)
130 DEWAS MP-20-003-054-001/280
(AKYA) 		1720003054NRG24210920230232326 21/09/2023 Dilshad Patel 1720003054WL017629 Dilshad Patel 00697 BKID0MG0108 1326 1326 Processed 11/11/2023 309472125 DilshadPatel BANK OF INDIA(508505)
131 DEWAS MP-20-003-054-001/285
(AKYA) 		1720003054NRG24210920230232330 21/09/2023 Akila Bee 1720003054WL017629 Akila Bee 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309472125 AkilaBee NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-054-001/285
(AKYA) 		1720003054NRG24210920230232329 21/09/2023 Gaffar Patel 1720003054WL017629 Gaffar Patel 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309472125 GaffarPatel BANK OF BARODA(606985)
133 DEWAS MP-20-003-054-001/305
(AKYA) 		1720003054NRG24210920230232331 21/09/2023 Nannu nath 1720003054WL017629 Nannu nath 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309472125 Nannunath NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-054-001/91
(AKYA) 		1720003054NRG24210920230232348 21/09/2023 Khatun Bee 1720003054WL017629 Khatun Bee 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309472125 KhatunBee NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-054-002/140
(AKYA) 		1720003054NRG24210920230232349 21/09/2023 Sinkndar Patel 1720003054WL017629 Sinkndar Patel 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309472125 SinkndarPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
136 DEWAS MP-20-003-087-001/119
(SAROL) 		1720003087NRG24210920230233279 21/09/2023 mhbubkha 1720003087WL017745 mhbubkha 00697 BKID0MG0109 1326 1326 Processed 10/11/2023 309472125 mhbubkha NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-087-001/124
(SAROL) 		1720003087NRG24210920230233280 21/09/2023 satare kha 1720003087WL017745 satare kha 00697 BKID0MG0109 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
138 DEWAS MP-20-003-087-001/195-A
(SAROL) 		1720003087NRG24210920230233281 21/09/2023 Rubina 1720003087WL017745 Rubina 00697 BKID0MG0109 1326 1326 Processed 10/11/2023 309472125 Rubina INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEWAS MP-20-003-087-001/90
(SAROL) 		1720003087NRG24210920230233285 21/09/2023 gansyam 1720003087WL017745 gansyam 00697 BKID0MG0109 1326 1326 Processed 10/11/2023 309472125 gansyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
140 DEWAS MP-20-003-057-002/1108
(JALODIYA) 		1720003057NRG24210920230232611 21/09/2023 Aakash 1720003057WL017670 Aakash 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309472125 Aakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
141 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24210920230232642 21/09/2023 Radhabai 1720003023WL017674 Radhabai 00697 BKID0MG0111 1326 1326 Processed 10/11/2023 309472125 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
142 DEWAS MP-20-003-040-001/630-A
(JAMGOD) 		1720003040NRG24210920230232780 21/09/2023 sunil choudhry 1720003040WL017698 sunil choudhry 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472125 sunilchoudhry PUNJAB NATIONAL BANK(508568)
143 DEWAS MP-20-003-083-004/352
(PARVATPURA) 		1720003083NRG24210920230232352 21/09/2023 Ankit 1720003083WL017630 Ankit 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472125 Ankit PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
144 DEWAS MP-20-003-007-001/71-A
(SABUKHEDI) 		1720003007NRG24190920230231047 21/09/2023 Kala Doriya 1720003007WL017468 Kala Doriya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472125 KalaDoriya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 187221 187221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_210923APB_FTO_280873 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_210923APB_FTO_280873 Bank of India BKID0008822 KSHIPRA 11526
3 DEWAS MP1720003_210923APB_FTO_280873 Bank of India BKID0008900 DEWAS 3978
4 DEWAS MP1720003_210923APB_FTO_280873 Bank of India BKID0008901 DEWAS IND AREA 1326
5 DEWAS MP1720003_210923APB_FTO_280873 Bank of India BKID0008902 VIJAYGANJMANDI 9282
6 DEWAS MP1720003_210923APB_FTO_280873 Bank of India BKID0008922 NEVRI 2652
7 DEWAS MP1720003_210923APB_FTO_280873 Bank of India BKID0009121 KAYTHA 2210
8 DEWAS MP1720003_210923APB_FTO_280873 Bank of India BKID0009145 KHATAMBA 25194
9 DEWAS MP1720003_210923APB_FTO_280873 Bank of Maharastra MAHB0000141 DEWAS 1326
10 DEWAS MP1720003_210923APB_FTO_280873 Canara Bank CNRB0002716 DEWAS 1326
11 DEWAS MP1720003_210923APB_FTO_280873 Canara Bank CNRB0005832 KSHIPRA 1326
12 DEWAS MP1720003_210923APB_FTO_280873 HDFC bank HDFC0000887 DEWAS 1326
13 DEWAS MP1720003_210923APB_FTO_280873 ICICI BANK ICIC0000300 UJJAIN 1326
14 DEWAS MP1720003_210923APB_FTO_280873 ICICI BANK ICIC0003110 RAJODA 884
15 DEWAS MP1720003_210923APB_FTO_280873 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
16 DEWAS MP1720003_210923APB_FTO_280873 Punjab National Bank PUNB0282300 TIGRIYAGOGA 11934
17 DEWAS MP1720003_210923APB_FTO_280873 State Bank of India SBIN0003864 DEWAS 1326
18 DEWAS MP1720003_210923APB_FTO_280873 State Bank of India SBIN0007698 HARSODAN 884
19 DEWAS MP1720003_210923APB_FTO_280873 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
20 DEWAS MP1720003_210923APB_FTO_280873 State Bank of India SBIN0030008 BAGLI 1326
21 DEWAS MP1720003_210923APB_FTO_280873 State Bank of India SBIN0030009 BHAURASA 2652
22 DEWAS MP1720003_210923APB_FTO_280873 State Bank of India SBIN0030239 BAROTHA 4641
23 DEWAS MP1720003_210923APB_FTO_280873 State Bank of India SBIN0030324 PUNJAPURA 1326
24 DEWAS MP1720003_210923APB_FTO_280873 Union Bank of India UBIN0537357 DEWAS 3978
25 DEWAS MP1720003_210923APB_FTO_280873 Union Bank of India UBIN0576638 KSHIPRA BRANCH 3978
26 DEWAS MP1720003_210923APB_FTO_280873 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
27 DEWAS MP1720003_210923APB_FTO_280873 Union Bank of India UBIN0912093 Dewas 2652
28 DEWAS MP1720003_210923APB_FTO_280873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
29 DEWAS MP1720003_210923APB_FTO_280873 Fino Payments Bank Ltd FINO0001446 MP RO 5967
30 DEWAS MP1720003_210923APB_FTO_280873 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
31 DEWAS MP1720003_210923APB_FTO_280873 India Post Payments Bank IPOS0000001 Dewas 2652
32 DEWAS MP1720003_210923APB_FTO_280873 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 884
33 DEWAS MP1720003_210923APB_FTO_280873 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 6630
34 DEWAS MP1720003_210923APB_FTO_280873 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1105
35 DEWAS MP1720003_210923APB_FTO_280873 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 21216
36 DEWAS MP1720003_210923APB_FTO_280873 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 5304
37 DEWAS MP1720003_210923APB_FTO_280873 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
38 DEWAS MP1720003_210923APB_FTO_280873 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
39 DEWAS MP1720003_210923APB_FTO_280873 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326
40 DEWAS MP1720003_210923APB_FTO_280873 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326
41 DEWAS MP1720003_210923APB_FTO_280873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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