Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_030224APB_FTO_451589
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-20-003-017-005/95-A
(UPADI) 		1720003000NRG24030220240392538 03/02/2024 DHARMENDRA SINGH CHOUDHARI 1720003WL030300 DHARMENDRA SINGH CHOUDHARI 00018 ANDB0002742 1326 1326 Processed 26/03/2024 004154136 DHARMENDRASINGHCHOUDHARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DEWAS MP-20-003-017-005/23
(UPADI) 		1720003000NRG24030220240392527 03/02/2024 Ajay Singh Dewda 1720003WL030300 Ajay Singh Dewda 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004154136 AjaySinghDewda BANK OF BARODA(606985)
3 DEWAS MP-20-003-017-005/83-A
(UPADI) 		1720003000NRG24030220240392537 03/02/2024 Take Singh Choudhary 1720003WL030300 Take Singh Choudhary 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004154136 TakeSinghChoudhary BANK OF BARODA(606985)
4 DEWAS MP-20-003-079-001/45
(KHATEDIYA) 		1720003079NRG24030220240392544 03/02/2024 vijay 1720003079WL030301 vijay 00045 BARB0DEWASX 1105 1105 Processed 26/03/2024 004154136 vijay BANK OF BARODA(606985)
5 DEWAS MP-20-003-094-001/319
(SIRONJ) 		1720003094NRG24020220240392191 03/02/2024 MAHENDRA SINGH SOLANKI 1720003094WL030276 MAHENDRA SINGH SOLANKI 00045 BARB0DEWASX 1547 1547 Processed 26/03/2024 004154136 MAHENDRASINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
6 DEWAS MP-20-003-044-002/244
(CHANDANA) 		1720003044NRG24030220240392642 03/02/2024 JAYPAL PANWAR 1720003044WL030310 JAYPAL PANWAR 00048 BKID0008822 1326 1326 Processed 26/03/2024 004154136 JAYPALPANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 DEWAS MP-20-003-017-005/96-B
(UPADI) 		1720003000NRG24030220240392540 03/02/2024 BANTI PATEL 1720003WL030300 BANTI PATEL 00048 BKID0008900 1326 1326 Processed 26/03/2024 004154136 BANTIPATEL BANK OF INDIA(508505)
8 DEWAS MP-20-003-094-001/47-A
(SIRONJ) 		1720003094NRG24020220240392196 03/02/2024 vikramsingh 1720003094WL030276 vikramsingh 00048 BKID0008900 1547 1547 Processed 26/03/2024 004154136 vikramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
9 DEWAS MP-20-003-003-003/166-B
(SUNWANI GOPAL) 		1720003003NRG24030220240392356 03/02/2024 Vinod Kaluram 1720003003WL030286 Vinod Kaluram 00048 BKID0008902 1326 1326 Processed 26/03/2024 004154136 VinodKaluram INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-003-003/296-A
(SUNWANI GOPAL) 		1720003003NRG24030220240392358 03/02/2024 Firoj Khan Jumma Khan 1720003003WL030286 Firoj Khan Jumma Khan 00048 BKID0008902 1326 1326 Processed 26/03/2024 004154136 FirojKhanJummaKhan BANK OF INDIA(508505)
11 DEWAS MP-20-003-003-003/296-A
(SUNWANI GOPAL) 		1720003003NRG24030220240392357 03/02/2024 Jumma Khan Kasam Khan 1720003003WL030286 Jumma Khan Kasam Khan 00048 BKID0008902 1326 1326 Processed 26/03/2024 004154136 JummaKhanKasamKhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 DEWAS MP-20-003-003-003/300-A
(SUNWANI GOPAL) 		1720003003NRG24030220240392360 03/02/2024 Laxmi Bai Gangaram 1720003003WL030286 Laxmi Bai Gangaram 00048 BKID0008902 1326 1326 Processed 26/03/2024 004154136 LaxmiBaiGangaram INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-003-003/334-A
(SUNWANI GOPAL) 		1720003003NRG24030220240392363 03/02/2024 Navin Kailashchandra Patidar 1720003003WL030286 Navin Kailashchandra Patidar 00048 BKID0008902 1326 1326 Processed 26/03/2024 004154136 NavinKailashchandraPatidar BANK OF INDIA(508505)
14 DEWAS MP-20-003-003-003/354
(SUNWANI GOPAL) 		1720003003NRG24030220240392364 03/02/2024 DHARMENDRA SANTOSH 1720003003WL030286 DHARMENDRA SANTOSH 00048 BKID0008902 1326 1326 Processed 26/03/2024 004154136 DHARMENDRASANTOSH BANK OF INDIA(508505)
15 DEWAS MP-20-003-003-003/360-A
(SUNWANI GOPAL) 		1720003003NRG24030220240392365 03/02/2024 Nirbhaya Singh Bapulal 1720003003WL030286 Nirbhaya Singh Bapulal 00048 BKID0008902 1326 1326 Processed 26/03/2024 004154136 NirbhayaSinghBapulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 DEWAS MP-20-003-003-003/360-A
(SUNWANI GOPAL) 		1720003003NRG24030220240392366 03/02/2024 Rajkumar Nirbhaysingh 1720003003WL030286 Rajkumar Nirbhaysingh 00048 BKID0008902 1326 1326 Processed 26/03/2024 004154136 RajkumarNirbhaysingh BANK OF INDIA(508505)
17 DEWAS MP-20-003-003-003/362-A
(SUNWANI GOPAL) 		1720003003NRG24030220240392367 03/02/2024 Rahul Ashok Kumar Patidar 1720003003WL030286 Rahul Ashok Kumar Patidar 00048 BKID0008902 1326 1326 Processed 26/03/2024 004154136 RahulAshokKumarPatidar BANK OF INDIA(508505)
18 DEWAS MP-20-003-003-003/374-A
(SUNWANI GOPAL) 		1720003003NRG24030220240392369 03/02/2024 Dinesh Chand Rameshwar Patidar 1720003003WL030286 Dinesh Chand Rameshwar Patidar 00048 BKID0008902 1326 1326 Processed 26/03/2024 004154136 DineshChandRameshwarPatidar BANK OF INDIA(508505)
19 DEWAS MP-20-003-003-003/374-A
(SUNWANI GOPAL) 		1720003003NRG24030220240392370 03/02/2024 Madhukantabai Dineshchandra 1720003003WL030286 Madhukantabai Dineshchandra 00048 BKID0008902 1326 1326 Processed 26/03/2024 004154136 MadhukantabaiDineshchandra BANK OF INDIA(508505)
20 DEWAS MP-20-003-003-003/422-B
(SUNWANI GOPAL) 		1720003003NRG24030220240392371 03/02/2024 Deepak Shukhdev Patidar 1720003003WL030286 Deepak Shukhdev Patidar 00048 BKID0008902 1326 1326 Processed 26/03/2024 004154136 DeepakShukhdevPatidar BANK OF INDIA(508505)
21 DEWAS MP-20-003-003-003/442-A
(SUNWANI GOPAL) 		1720003003NRG24030220240392372 03/02/2024 Rakesh Kumar Gourdhanlal 1720003003WL030286 Rakesh Kumar Gourdhanlal 00048 BKID0008902 1326 1326 Processed 26/03/2024 004154136 RakeshKumarGourdhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-012-001/11-A
(SONDA) 		1720003000NRG24030220240392493 03/02/2024 Ravindra 1720003WL030299 Ravindra 00048 BKID0008902 884 884 Processed 27/03/2024 004154136 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-012-001/403
(SONDA) 		1720003000NRG24030220240392504 03/02/2024 REKHA BAI 1720003WL030299 REKHA BAI 00048 BKID0008902 884 884 Processed 26/03/2024 004154136 REKHABAI BANK OF INDIA(508505)
24 DEWAS MP-20-003-012-001/406
(SONDA) 		1720003000NRG24030220240392506 03/02/2024 anita 1720003WL030299 anita 00048 BKID0008902 884 884 Processed 26/03/2024 004154136 anita BANK OF INDIA(508505)
25 DEWAS MP-20-003-012-001/76-A
(SONDA) 		1720003000NRG24030220240392515 03/02/2024 JITENDRASINGH 1720003WL030299 JITENDRASINGH 00048 BKID0008902 884 884 Processed 26/03/2024 004154136 JITENDRASINGH BANK OF INDIA(508505)
26 DEWAS MP-20-003-012-001/76-B
(SONDA) 		1720003000NRG24030220240392516 03/02/2024 PINKIKUNWAR 1720003WL030299 PINKIKUNWAR 00048 BKID0008902 884 884 Processed 26/03/2024 004154136 PINKIKUNWAR BANK OF INDIA(508505)
SubTotal 21658 21658
27 DEWAS MP-20-003-017-002/18-A
(UPADI) 		1720003000NRG24030220240392517 03/02/2024 NAVEEN 1720003WL030300 NAVEEN 00048 BKID0009121 1326 1326 Processed 26/03/2024 004154136 NAVEEN BANK OF INDIA(508505)
SubTotal 1326 1326
28 DEWAS MP-20-003-044-002/446
(CHANDANA) 		1720003044NRG24030220240392643 03/02/2024 Sandeep Panwar 1720003044WL030310 Sandeep Panwar 00051 MAHB0000141 1326 1326 Rejected 26/03/2024 004154136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DEWAS MP-20-003-044-002/454
(CHANDANA) 		1720003044NRG24030220240392646 03/02/2024 Jaypal Singh Panwar 1720003044WL030310 Jaypal Singh Panwar 00051 MAHB0000141 1326 1326 Processed 26/03/2024 004154136 JaypalSinghPanwar BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
30 DEWAS MP-20-003-094-001/80-A
(SIRONJ) 		1720003094NRG24020220240392200 03/02/2024 gajraj singh 1720003094WL030276 gajraj singh 00114 CBIN0MPDCAJ 1547 1547 Processed 27/03/2024 004154136 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
31 DEWAS MP-20-003-094-001/318
(SIRONJ) 		1720003094NRG24020220240392189 03/02/2024 PEPUBAI 1720003094WL030276 PEPUBAI 00152 HDFC0003404 1547 1547 Processed 26/03/2024 004154136 PEPUBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 DEWAS MP-20-003-094-001/323
(SIRONJ) 		1720003094NRG24020220240392193 03/02/2024 lakhan singh chaudhri 1720003094WL030276 lakhan singh chaudhri 00176 IDIB000D043 1547 1547 Processed 26/03/2024 004154136 lakhansinghchaudhri FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 DEWAS MP-20-003-094-001/294-A
(SIRONJ) 		1720003094NRG24020220240392182 03/02/2024 sanju chouhan 1720003094WL030276 sanju chouhan 00415 SBIN0030007 1105 1105 Processed 26/03/2024 004154136 sanjuchouhan STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-094-001/311
(SIRONJ) 		1720003094NRG24020220240392185 03/02/2024 Hari 1720003094WL030276 Hari 00415 SBIN0030007 1547 1547 Processed 26/03/2024 004154136 Hari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 DEWAS MP-20-003-079-001/42
(KHATEDIYA) 		1720003079NRG24030220240392542 03/02/2024 archana 1720003079WL030301 archana 00415 SBIN0030239 1105 1105 Processed 26/03/2024 004154136 archana BANK OF BARODA(606985)
36 DEWAS MP-20-003-079-001/42
(KHATEDIYA) 		1720003079NRG24030220240392541 03/02/2024 premsingh 1720003079WL030301 premsingh 00415 SBIN0030239 1105 1105 Rejected 26/03/2024 004154136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DEWAS MP-20-003-079-001/44
(KHATEDIYA) 		1720003079NRG24030220240392543 03/02/2024 hukum 1720003079WL030301 hukum 00415 SBIN0030239 1105 1105 Processed 27/03/2024 004154136 hukum NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-079-001/51
(KHATEDIYA) 		1720003079NRG24030220240392546 03/02/2024 KAVITA TNKU 1720003079WL030301 KAVITA TNKU 00415 SBIN0030239 1105 1105 Processed 26/03/2024 004154136 KAVITATNKU INDUSIND BANK(607189)
39 DEWAS MP-20-003-079-001/51
(KHATEDIYA) 		1720003079NRG24030220240392545 03/02/2024 TINKU RAWAT 1720003079WL030301 TINKU RAWAT 00415 SBIN0030239 1105 1105 Processed 26/03/2024 004154136 TINKURAWAT CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-079-002/232
(KHATEDIYA) 		1720003079NRG24030220240392548 03/02/2024 tejkaran 1720003079WL030301 tejkaran 00415 SBIN0030239 1105 1105 Processed 26/03/2024 004154136 tejkaran STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-079-002/248
(KHATEDIYA) 		1720003079NRG24030220240392549 03/02/2024 santosh laxminaryan 1720003079WL030301 santosh laxminaryan 00415 SBIN0030239 1105 1105 Processed 26/03/2024 004154136 santoshlaxminaryan STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-079-002/310
(KHATEDIYA) 		1720003079NRG24030220240392551 03/02/2024 kanhaiyalal 1720003079WL030301 kanhaiyalal 00415 SBIN0030239 884 884 Processed 26/03/2024 004154136 kanhaiyalal STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-079-002/311
(KHATEDIYA) 		1720003079NRG24030220240392552 03/02/2024 bhadar puri goswami 1720003079WL030301 bhadar puri goswami 00415 SBIN0030239 884 884 Processed 27/03/2024 004154136 bhadarpurigoswami NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-079-004/179
(KHATEDIYA) 		1720003079NRG24030220240392553 03/02/2024 ritu bhati 1720003079WL030301 ritu bhati 00415 SBIN0030239 884 884 Processed 26/03/2024 004154136 ritubhati FINCARE SMALL FINANCE BANK LTD(608304)
45 DEWAS MP-20-003-079-004/278
(KHATEDIYA) 		1720003079NRG24030220240392555 03/02/2024 SEEMA DAYMA 1720003079WL030301 SEEMA DAYMA 00415 SBIN0030239 884 884 Processed 26/03/2024 004154136 SEEMADAYMA STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-079-004/352
(KHATEDIYA) 		1720003079NRG24030220240392557 03/02/2024 MAYA BAI 1720003079WL030301 MAYA BAI 00415 SBIN0030239 884 884 Processed 27/03/2024 004154136 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-079-004/45
(KHATEDIYA) 		1720003079NRG24030220240392558 03/02/2024 RAMESH 1720003079WL030301 RAMESH 00415 SBIN0030239 884 884 Processed 26/03/2024 004154136 RAMESH BANK OF BARODA(606985)
48 DEWAS MP-20-003-079-004/64
(KHATEDIYA) 		1720003079NRG24030220240392560 03/02/2024 thavar 1720003079WL030301 thavar 00415 SBIN0030239 884 884 Processed 26/03/2024 004154136 thavar INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-082-001/204
(PATADI) 		1720003082NRG24030220240392419 03/02/2024 hariprasad 1720003082WL030294 hariprasad 00415 SBIN0030239 1105 1105 Processed 26/03/2024 004154136 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15028 15028
50 DEWAS MP-20-003-044-002/452
(CHANDANA) 		1720003044NRG24030220240392645 03/02/2024 Ganesh Rathore 1720003044WL030310 Ganesh Rathore 00468 UBIN0537357 1326 1326 Rejected 26/03/2024 004154136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DEWAS MP-20-003-044-002/456
(CHANDANA) 		1720003044NRG24030220240392647 03/02/2024 Vishal Vishwakarma 1720003044WL030310 Vishal Vishwakarma 00468 UBIN0537357 1326 1326 Processed 27/03/2024 004154136 VishalVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 DEWAS MP-20-003-094-001/93-A
(SIRONJ) 		1720003094NRG24020220240392202 03/02/2024 BHURI GOSWAMI 1720003094WL030276 BHURI GOSWAMI 00662 BDBL0001880 1547 1547 Processed 27/03/2024 004154136 BHURIGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
53 DEWAS MP-20-003-017-002/31
(UPADI) 		1720003000NRG24030220240392518 03/02/2024 TEJU BAI 1720003WL030300 TEJU BAI 00666 IDFB0042141 1326 1326 Processed 26/03/2024 004154136 TEJUBAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
54 DEWAS MP-20-003-017-005/104-A
(UPADI) 		1720003000NRG24030220240392523 03/02/2024 BRAJKISHOR Chandrawal 1720003WL030300 BRAJKISHOR Chandrawal 00688 FINO0001001 1326 1326 Processed 27/03/2024 004154136 BRAJKISHORChandrawal NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-082-001/551-A
(PATADI) 		1720003082NRG24030220240392422 03/02/2024 Dhan Kuvar Bai Jhala 1720003082WL030294 Dhan Kuvar Bai Jhala 00688 FINO0001001 1105 1105 Processed 26/03/2024 004154136 DhanKuvarBaiJhala FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-082-001/570
(PATADI) 		1720003082NRG24030220240392423 03/02/2024 Lakhan chavada 1720003082WL030294 Lakhan chavada 00688 FINO0001001 1105 1105 Processed 26/03/2024 004154136 Lakhanchavada FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-082-001/588
(PATADI) 		1720003082NRG24030220240392424 03/02/2024 Rugnath chouhan 1720003082WL030294 Rugnath chouhan 00688 FINO0001001 1105 1105 Processed 27/03/2024 004154136 Rugnathchouhan NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-082-001/589
(PATADI) 		1720003082NRG24030220240392425 03/02/2024 Alkar Singh 1720003082WL030294 Alkar Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004154136 AlkarSingh AXIS BANK(607153)
59 DEWAS MP-20-003-082-001/589-A
(PATADI) 		1720003082NRG24030220240392426 03/02/2024 Vineshy Bai Jhala 1720003082WL030294 Vineshy Bai Jhala 00688 FINO0001001 1105 1105 Processed 26/03/2024 004154136 VineshyBaiJhala FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-082-001/599
(PATADI) 		1720003082NRG24030220240392427 03/02/2024 anil rathor 1720003082WL030294 anil rathor 00688 FINO0001001 1105 1105 Processed 27/03/2024 004154136 anilrathor NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-082-001/601
(PATADI) 		1720003082NRG24030220240392428 03/02/2024 jagdish goyal 1720003082WL030294 jagdish goyal 00688 FINO0001001 1105 1105 Processed 27/03/2024 004154136 jagdishgoyal NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-082-001/613
(PATADI) 		1720003082NRG24030220240392429 03/02/2024 Nisha Bairagi 1720003082WL030294 Nisha Bairagi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004154136 NishaBairagi FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
63 DEWAS MP-20-003-082-001/551
(PATADI) 		1720003082NRG24030220240392421 03/02/2024 Rajendra Jhala 1720003082WL030294 Rajendra Jhala 00688 FINO0001446 1105 1105 Processed 26/03/2024 004154136 RajendraJhala FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
64 DEWAS MP-20-003-017-005/141
(UPADI) 		1720003000NRG24030220240392526 03/02/2024 Lakhan Singh 1720003WL030300 Lakhan Singh 00689 AUBL0002311 1326 1326 Processed 26/03/2024 004154136 LakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003000NRG24030220240392491 03/02/2024 DALA 1720003WL030299 DALA 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 DALA NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-012-001/1-C
(SONDA) 		1720003000NRG24030220240392492 03/02/2024 bablu natha 1720003WL030299 bablu natha 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 bablunatha NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-012-001/111-B
(SONDA) 		1720003000NRG24030220240392494 03/02/2024 MANKUNWAR 1720003WL030299 MANKUNWAR 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 MANKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-012-001/13-A
(SONDA) 		1720003000NRG24030220240392495 03/02/2024 KHEMRAJ 1720003WL030299 KHEMRAJ 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-012-001/15-B
(SONDA) 		1720003000NRG24030220240392496 03/02/2024 Kaneya Nath 1720003WL030299 Kaneya Nath 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 KaneyaNath NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-012-001/18
(SONDA) 		1720003000NRG24030220240392497 03/02/2024 SHYAMU BAI 1720003WL030299 SHYAMU BAI 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-012-001/24
(SONDA) 		1720003000NRG24030220240392498 03/02/2024 BHAGVANTA BAI 1720003WL030299 BHAGVANTA BAI 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-012-001/303-A
(SONDA) 		1720003000NRG24030220240392499 03/02/2024 Raj kunwar bai 1720003WL030299 Raj kunwar bai 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 Rajkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-012-001/32
(SONDA) 		1720003000NRG24030220240392500 03/02/2024 MAKHAN NATH 1720003WL030299 MAKHAN NATH 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 MAKHANNATH NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-012-001/37
(SONDA) 		1720003000NRG24030220240392501 03/02/2024 GITA BAI 1720003WL030299 GITA BAI 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-012-001/4
(SONDA) 		1720003000NRG24030220240392502 03/02/2024 omprakash 1720003WL030299 omprakash 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 omprakash NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-012-001/4-A
(SONDA) 		1720003000NRG24030220240392503 03/02/2024 Reena 1720003WL030299 Reena 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 Reena NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-012-001/405
(SONDA) 		1720003000NRG24030220240392505 03/02/2024 SAGITA BAI 1720003WL030299 SAGITA BAI 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 SAGITABAI NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-012-001/407
(SONDA) 		1720003000NRG24030220240392507 03/02/2024 RAMKARNIYA BAI 1720003WL030299 RAMKARNIYA BAI 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 RAMKARNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
79 DEWAS MP-20-003-012-001/428
(SONDA) 		1720003000NRG24030220240392508 03/02/2024 MIRA BAI 1720003WL030299 MIRA BAI 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-012-001/428-A
(SONDA) 		1720003000NRG24030220240392509 03/02/2024 AJEYA 1720003WL030299 AJEYA 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 AJEYA NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-012-001/430
(SONDA) 		1720003000NRG24030220240392510 03/02/2024 BHOLA RAM 1720003WL030299 BHOLA RAM 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-012-001/430-A
(SONDA) 		1720003000NRG24030220240392511 03/02/2024 Kamlabai 1720003WL030299 Kamlabai 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-012-001/51-A
(SONDA) 		1720003000NRG24030220240392512 03/02/2024 DURGAPRSHAD 1720003WL030299 DURGAPRSHAD 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 DURGAPRSHAD NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-012-001/51-B
(SONDA) 		1720003000NRG24030220240392513 03/02/2024 AKASH 1720003WL030299 AKASH 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 AKASH NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-012-001/67-A
(SONDA) 		1720003000NRG24030220240392514 03/02/2024 laad kuwar 1720003WL030299 laad kuwar 00697 BKID0MG0103 884 884 Processed 27/03/2024 004154136 laadkuwar NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-017-003/42
(UPADI) 		1720003000NRG24030220240392521 03/02/2024 Rup singh 1720003WL030300 Rup singh 00697 BKID0MG0103 1326 1326 Processed 27/03/2024 004154136 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
87 DEWAS MP-20-003-044-002/359
(CHANDANA) 		1720003044NRG24030220240392641 03/02/2024 KRASHNA BAI 1720003044WL030309 KRASHNA BAI 00697 BKID0MG0104 558 558 Processed 27/03/2024 004154136 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-044-002/450
(CHANDANA) 		1720003044NRG24030220240392644 03/02/2024 KIRAN PANWAR 1720003044WL030310 KIRAN PANWAR 00697 BKID0MG0104 1326 1326 Processed 27/03/2024 004154136 KIRANPANWAR NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-094-001/112
(SIRONJ) 		1720003094NRG24020220240392176 03/02/2024 Sardar singh 1720003094WL030276 Sardar singh 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 Sardarsingh FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-094-001/112-A
(SIRONJ) 		1720003094NRG24020220240392177 03/02/2024 SHOBHA PAWAR 1720003094WL030276 SHOBHA PAWAR 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 SHOBHAPAWAR FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-094-001/112-B
(SIRONJ) 		1720003094NRG24020220240392178 03/02/2024 SHER SINGH 1720003094WL030276 SHER SINGH 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 SHERSINGH FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-094-001/112-C
(SIRONJ) 		1720003094NRG24020220240392179 03/02/2024 BABITA BAI PAWAR 1720003094WL030276 BABITA BAI PAWAR 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 BABITABAIPAWAR FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-094-001/112-D
(SIRONJ) 		1720003094NRG24020220240392180 03/02/2024 VISHNU BAI PAWAR 1720003094WL030276 VISHNU BAI PAWAR 00697 BKID0MG0104 1547 1547 Processed 27/03/2024 004154136 VISHNUBAIPAWAR NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-094-001/113
(SIRONJ) 		1720003094NRG24020220240392181 03/02/2024 sumersingh 1720003094WL030276 sumersingh 00697 BKID0MG0104 1547 1547 Rejected 26/03/2024 004154136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 DEWAS MP-20-003-094-001/295-A
(SIRONJ) 		1720003094NRG24020220240392183 03/02/2024 lakhan chouhan 1720003094WL030276 lakhan chouhan 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 lakhanchouhan FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-094-001/309-A
(SIRONJ) 		1720003094NRG24020220240392184 03/02/2024 manohar singh pawar 1720003094WL030276 manohar singh pawar 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 manoharsinghpawar FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-094-001/312-A
(SIRONJ) 		1720003094NRG24020220240392186 03/02/2024 REKHA 1720003094WL030276 REKHA 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 REKHA FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-094-001/316
(SIRONJ) 		1720003094NRG24020220240392187 03/02/2024 DHAPUBAI 1720003094WL030276 DHAPUBAI 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-094-001/317
(SIRONJ) 		1720003094NRG24020220240392188 03/02/2024 BHARATSINGH PAWAR 1720003094WL030276 BHARATSINGH PAWAR 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 BHARATSINGHPAWAR FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-094-001/318-A
(SIRONJ) 		1720003094NRG24020220240392190 03/02/2024 kavita 1720003094WL030276 kavita 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 kavita FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-094-001/319-A
(SIRONJ) 		1720003094NRG24020220240392192 03/02/2024 SUNITA SOLANKI 1720003094WL030276 SUNITA SOLANKI 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 SUNITASOLANKI FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-094-001/41
(SIRONJ) 		1720003094NRG24020220240392194 03/02/2024 kripal 1720003094WL030276 kripal 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 kripal FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-094-001/44-C
(SIRONJ) 		1720003094NRG24020220240392195 03/02/2024 VIJENDRASINGH PAWAR 1720003094WL030276 VIJENDRASINGH PAWAR 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 VIJENDRASINGHPAWAR FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-094-001/51
(SIRONJ) 		1720003094NRG24020220240392198 03/02/2024 meharban singh 1720003094WL030276 meharban singh 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 meharbansingh FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-094-001/93
(SIRONJ) 		1720003094NRG24020220240392201 03/02/2024 Kailash 1720003094WL030276 Kailash 00697 BKID0MG0104 1547 1547 Processed 26/03/2024 004154136 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 28183 28183
106 DEWAS MP-20-003-079-002/201-A
(KHATEDIYA) 		1720003079NRG24030220240392547 03/02/2024 rajat mandloi 1720003079WL030301 rajat mandloi 00697 BKID0MG0105 1105 1105 Processed 26/03/2024 004154136 rajatmandloi STATE BANK OF INDIA(508548)
107 DEWAS MP-20-003-079-002/308
(KHATEDIYA) 		1720003079NRG24030220240392550 03/02/2024 dipika choudhary 1720003079WL030301 dipika choudhary 00697 BKID0MG0105 1105 1105 Processed 26/03/2024 004154136 dipikachoudhary BANK OF INDIA(508505)
108 DEWAS MP-20-003-079-004/263
(KHATEDIYA) 		1720003079NRG24030220240392554 03/02/2024 Yashoda Bai 1720003079WL030301 Yashoda Bai 00697 BKID0MG0105 884 884 Processed 27/03/2024 004154136 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-079-004/279
(KHATEDIYA) 		1720003079NRG24030220240392556 03/02/2024 narendra sitaram 1720003079WL030301 narendra sitaram 00697 BKID0MG0105 884 884 Processed 26/03/2024 004154136 narendrasitaram STATE BANK OF INDIA(508548)
110 DEWAS MP-20-003-079-004/47
(KHATEDIYA) 		1720003079NRG24030220240392559 03/02/2024 SUKHRAM 1720003079WL030301 SUKHRAM 00697 BKID0MG0105 884 884 Processed 27/03/2024 004154136 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
111 DEWAS MP-20-003-017-002/69
(UPADI) 		1720003000NRG24030220240392519 03/02/2024 SANTOSH 1720003WL030300 SANTOSH 00697 BKID0MG0111 1326 1326 Processed 27/03/2024 004154136 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-017-003/19
(UPADI) 		1720003000NRG24030220240392520 03/02/2024 Rekha Bai 1720003WL030300 Rekha Bai 00697 BKID0MG0111 1326 1326 Rejected 26/03/2024 004154136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 DEWAS MP-20-003-017-004/151-A
(UPADI) 		1720003000NRG24030220240392522 03/02/2024 RAHUL 1720003WL030300 RAHUL 00697 BKID0MG0111 1326 1326 Processed 27/03/2024 004154136 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-017-005/105
(UPADI) 		1720003000NRG24030220240392524 03/02/2024 Sodan Singh Chouhan 1720003WL030300 Sodan Singh Chouhan 00697 BKID0MG0111 1326 1326 Processed 27/03/2024 004154136 SodanSinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-017-005/118-A
(UPADI) 		1720003000NRG24030220240392525 03/02/2024 HARIOM CHAUDHARI 1720003WL030300 HARIOM CHAUDHARI 00697 BKID0MG0111 1326 1326 Processed 27/03/2024 004154136 HARIOMCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-017-005/55
(UPADI) 		1720003000NRG24030220240392528 03/02/2024 Vijendradas 1720003WL030300 Vijendradas 00697 BKID0MG0111 1326 1326 Processed 27/03/2024 004154136 Vijendradas NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-017-005/60
(UPADI) 		1720003000NRG24030220240392529 03/02/2024 Reena bai 1720003WL030300 Reena bai 00697 BKID0MG0111 1326 1326 Processed 27/03/2024 004154136 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-017-005/65-A
(UPADI) 		1720003000NRG24030220240392530 03/02/2024 SANTOSH DHANNAVAT 1720003WL030300 SANTOSH DHANNAVAT 00697 BKID0MG0111 1326 1326 Processed 27/03/2024 004154136 SANTOSHDHANNAVAT NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-017-005/69
(UPADI) 		1720003000NRG24030220240392531 03/02/2024 BHGWAN LAL SINGH 1720003WL030300 BHGWAN LAL SINGH 00697 BKID0MG0111 1326 1326 Processed 26/03/2024 004154136 BHGWANLALSINGH IDBI BANK(607095)
120 DEWAS MP-20-003-017-005/69
(UPADI) 		1720003000NRG24030220240392532 03/02/2024 NARMADA BAI 1720003WL030300 NARMADA BAI 00697 BKID0MG0111 1326 1326 Processed 27/03/2024 004154136 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
121 DEWAS MP-20-003-003-003/326-A
(SUNWANI GOPAL) 		1720003003NRG24030220240392362 03/02/2024 Pushpa Parmar Anil Parmar 1720003003WL030286 Pushpa Parmar Anil Parmar 00697 BKID0MG0171 1326 1326 Processed 26/03/2024 004154136 PushpaParmarAnilParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
122 DEWAS MP-20-003-003-003/300-A
(SUNWANI GOPAL) 		1720003003NRG24030220240392359 03/02/2024 Jitendra Sunwaniya 1720003003WL030286 Jitendra Sunwaniya 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154136 JitendraSunwaniya NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-003-003/326-A
(SUNWANI GOPAL) 		1720003003NRG24030220240392361 03/02/2024 Anil Parmar Ramchandra Parmar 1720003003WL030286 Anil Parmar Ramchandra Parmar 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154136 AnilParmarRamchandraParmar NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-003-003/364-A
(SUNWANI GOPAL) 		1720003003NRG24030220240392368 03/02/2024 Ajay Kumar Kailashchandra Patidar 1720003003WL030286 Ajay Kumar Kailashchandra Patidar 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154136 AjayKumarKailashchandraPatidar NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-017-005/70
(UPADI) 		1720003000NRG24030220240392533 03/02/2024 Malak Singh 1720003WL030300 Malak Singh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154136 MalakSingh NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-017-005/95-A
(UPADI) 		1720003000NRG24030220240392539 03/02/2024 KOMAL BAI 1720003WL030300 KOMAL BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004154136 KOMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEWAS MP-20-003-094-001/47-B
(SIRONJ) 		1720003094NRG24020220240392197 03/02/2024 sourambai parmar 1720003094WL030276 sourambai parmar 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004154136 sourambaiparmar RATNAKAR BANK(607393)
128 DEWAS MP-20-003-094-001/68
(SIRONJ) 		1720003094NRG24020220240392199 03/02/2024 laxminarayan 1720003094WL030276 laxminarayan 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004154136 laxminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
129 DEWAS MP-20-003-082-001/346-B
(PATADI) 		1720003082NRG24030220240392420 03/02/2024 Balram Singh Chawda 1720003082WL030294 Balram Singh Chawda 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004154136 BalramSinghChawda STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 155258 155258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_030224APB_FTO_451589 Andhra Bank ANDB0002742 Dewas 1326
2 DEWAS MP1720003_030224APB_FTO_451589 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
3 DEWAS MP1720003_030224APB_FTO_451589 Bank of India BKID0008822 KSHIPRA 1326
4 DEWAS MP1720003_030224APB_FTO_451589 Bank of India BKID0008900 DEWAS 2873
5 DEWAS MP1720003_030224APB_FTO_451589 Bank of India BKID0008902 VIJAYGANJMANDI 21658
6 DEWAS MP1720003_030224APB_FTO_451589 Bank of India BKID0009121 KAYTHA 1326
7 DEWAS MP1720003_030224APB_FTO_451589 Bank of Maharastra MAHB0000141 DEWAS 2652
8 DEWAS MP1720003_030224APB_FTO_451589 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1547
9 DEWAS MP1720003_030224APB_FTO_451589 HDFC bank HDFC0003404 PALKHANDA 1547
10 DEWAS MP1720003_030224APB_FTO_451589 Indian Bank IDIB000D043 DEWAS 1547
11 DEWAS MP1720003_030224APB_FTO_451589 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
12 DEWAS MP1720003_030224APB_FTO_451589 State Bank of India SBIN0030239 BAROTHA 15028
13 DEWAS MP1720003_030224APB_FTO_451589 Union Bank of India UBIN0537357 DEWAS 2652
14 DEWAS MP1720003_030224APB_FTO_451589 Bandhan Bank Limited BDBL0001880 Dewas 1547
15 DEWAS MP1720003_030224APB_FTO_451589 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
16 DEWAS MP1720003_030224APB_FTO_451589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
17 DEWAS MP1720003_030224APB_FTO_451589 Fino Payments Bank Ltd FINO0001446 MP RO 1105
18 DEWAS MP1720003_030224APB_FTO_451589 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
19 DEWAS MP1720003_030224APB_FTO_451589 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 19890
20 DEWAS MP1720003_030224APB_FTO_451589 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 28183
21 DEWAS MP1720003_030224APB_FTO_451589 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 4862
22 DEWAS MP1720003_030224APB_FTO_451589 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 13260
23 DEWAS MP1720003_030224APB_FTO_451589 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326
24 DEWAS MP1720003_030224APB_FTO_451589 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326
25 DEWAS MP1720003_030224APB_FTO_451589 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 2652
26 DEWAS MP1720003_030224APB_FTO_451589 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326
27 DEWAS MP1720003_030224APB_FTO_451589 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 3094
28 DEWAS MP1720003_030224APB_FTO_451589 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1326
29 DEWAS MP1720003_030224APB_FTO_451589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel