Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_190623APB_FTO_110071
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-20-003-050-001/423
(BALODA) 		1720003050NRG24190620230072860 19/06/2023 LAKHINA 1720003050WL004995 LAKHINA 00045 BARB0DEWASX 1224 1224 Processed 23/06/2023 513379807 LAKHINA BANK OF BARODA(606985)
2 DEWAS MP-20-003-050-001/424
(BALODA) 		1720003050NRG24190620230072861 19/06/2023 ASHA 1720003050WL004995 ASHA 00045 BARB0DEWASX 1224 1224 Processed 23/06/2023 513379807 ASHA BANK OF BARODA(606985)
3 DEWAS MP-20-003-050-001/425
(BALODA) 		1720003050NRG24190620230072862 19/06/2023 RITU PATEL 1720003050WL004995 RITU PATEL 00045 BARB0DEWASX 1224 1224 Processed 23/06/2023 513379807 RITUPATEL BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003050NRG24190620230072866 19/06/2023 BABITA PATEL 1720003050WL004995 BABITA PATEL 00045 BARB0DEWASX 1224 1224 Processed 23/06/2023 513379807 BABITAPATEL BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/474
(BALODA) 		1720003050NRG24190620230072867 19/06/2023 shivani 1720003050WL004995 shivani 00045 BARB0DEWASX 1224 1224 Processed 23/06/2023 513379807 shivani BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/484
(BALODA) 		1720003050NRG24190620230072870 19/06/2023 Kamlesh 1720003050WL004995 Kamlesh 00045 BARB0DEWASX 1224 1224 Processed 23/06/2023 513379807 Kamlesh BANK OF INDIA(508505)
7 DEWAS MP-20-003-050-001/488
(BALODA) 		1720003050NRG24190620230072874 19/06/2023 NAVIN 1720003050WL004995 NAVIN 00045 BARB0DEWASX 1224 1224 Processed 23/06/2023 513379807 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-050-001/500
(BALODA) 		1720003050NRG24190620230072876 19/06/2023 NITU BAI 1720003050WL004995 NITU BAI 00045 BARB0DEWASX 1224 1224 Processed 23/06/2023 513379807 NITUBAI BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/510
(BALODA) 		1720003050NRG24190620230072878 19/06/2023 Kamlesh Patel 1720003050WL004995 Kamlesh Patel 00045 BARB0DEWASX 1224 1224 Processed 23/06/2023 513379807 KamleshPatel BANK OF BARODA(606985)
10 DEWAS MP-20-003-053-001/401
(KANKUND) 		1720003053NRG24190620230072534 19/06/2023 tej singh thakar singh yadav 1720003053WL004971 tej singh thakar singh yadav 00045 BARB0DEWASX 1326 1326 Processed 23/06/2023 513379807 tejsinghthakarsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 12342 12342
11 DEWAS MP-20-003-050-001/464
(BALODA) 		1720003050NRG24190620230072863 19/06/2023 MAYA 1720003050WL004995 MAYA 00048 BKID0008900 1224 1224 Processed 23/06/2023 513379807 MAYA CENTRAL BANK OF INDIA(607115)
12 DEWAS MP-20-003-053-001/380
(KANKUND) 		1720003053NRG24190620230072532 19/06/2023 sohan yadav 1720003053WL004971 sohan yadav 00048 BKID0008900 1326 1326 Processed 23/06/2023 513379807 sohanyadav BANK OF INDIA(508505)
13 DEWAS MP-20-003-053-001/381
(KANKUND) 		1720003053NRG24190620230072533 19/06/2023 anoop yadav 1720003053WL004971 anoop yadav 00048 BKID0008900 1326 1326 Processed 23/06/2023 513379807 anoopyadav BANK OF INDIA(508505)
SubTotal 3876 3876
14 DEWAS MP-20-003-050-001/473
(BALODA) 		1720003050NRG24190620230071414 19/06/2023 ARJUN 1720003050WL004921 ARJUN 00048 BKID0008901 1326 1326 Processed 23/06/2023 513379807 ARJUN IDBI BANK(607095)
SubTotal 1326 1326
15 DEWAS MP-20-003-004-001/10-C
(DATOTAR) 		1720003004NRG24190620230070593 19/06/2023 SURESH CHANDRA 1720003004WL004865 SURESH CHANDRA 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 SURESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-004-001/11-C
(DATOTAR) 		1720003004NRG24190620230070594 19/06/2023 BALKRISHANA ANOKHILAL 1720003004WL004865 BALKRISHANA ANOKHILAL 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 BALKRISHANAANOKHILAL BANK OF INDIA(508505)
17 DEWAS MP-20-003-004-001/12-C
(DATOTAR) 		1720003004NRG24190620230070596 19/06/2023 ANAND AMRATIYA 1720003004WL004865 ANAND AMRATIYA 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 ANANDAMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-004-001/12-C
(DATOTAR) 		1720003004NRG24190620230070595 19/06/2023 ASHISH KUMAR 1720003004WL004865 ASHISH KUMAR 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 ASHISHKUMAR BANK OF INDIA(508505)
19 DEWAS MP-20-003-004-001/3-C
(DATOTAR) 		1720003004NRG24190620230070598 19/06/2023 DEEPAK KANAHIYALAL 1720003004WL004865 DEEPAK KANAHIYALAL 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 DEEPAKKANAHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-004-001/306
(DATOTAR) 		1720003004NRG24190620230070600 19/06/2023 AJAY BHAWANI SHANKAR 1720003004WL004865 AJAY BHAWANI SHANKAR 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 AJAYBHAWANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-004-001/306
(DATOTAR) 		1720003004NRG24190620230070599 19/06/2023 BHAVANI SHANKAR 1720003004WL004865 BHAVANI SHANKAR 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 BHAVANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-004-001/384
(DATOTAR) 		1720003004NRG24190620230070570 19/06/2023 Rambabu 1720003004WL004864 Rambabu 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
23 DEWAS MP-20-003-004-001/6-C
(DATOTAR) 		1720003004NRG24190620230070605 19/06/2023 BHARAT RAMGOPAL 1720003004WL004865 BHARAT RAMGOPAL 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 BHARATRAMGOPAL BANK OF INDIA(508505)
24 DEWAS MP-20-003-004-001/6-C
(DATOTAR) 		1720003004NRG24190620230070606 19/06/2023 HARIOM PATIDAR 1720003004WL004865 HARIOM PATIDAR 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 HARIOMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-004-001/7-C
(DATOTAR) 		1720003004NRG24190620230070608 19/06/2023 VISHAL RAMKARAN 1720003004WL004865 VISHAL RAMKARAN 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 VISHALRAMKARAN BANK OF INDIA(508505)
26 DEWAS MP-20-003-004-001/705
(DATOTAR) 		1720003004NRG24190620230070578 19/06/2023 SUBASH 1720003004WL004864 SUBASH 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 SUBASH BANK OF INDIA(508505)
27 DEWAS MP-20-003-004-001/708
(DATOTAR) 		1720003004NRG24190620230070609 19/06/2023 VIVEKPATIDAR 1720003004WL004865 VIVEKPATIDAR 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 VIVEKPATIDAR BANK OF INDIA(508505)
28 DEWAS MP-20-003-004-001/713
(DATOTAR) 		1720003004NRG24190620230070610 19/06/2023 GOPIKISHAN 1720003004WL004865 GOPIKISHAN 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 GOPIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-004-001/745
(DATOTAR) 		1720003004NRG24190620230070611 19/06/2023 VAIBHAV ASHOK 1720003004WL004865 VAIBHAV ASHOK 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 VAIBHAVASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-004-001/754
(DATOTAR) 		1720003004NRG24190620230070580 19/06/2023 RITESH VERMA 1720003004WL004864 RITESH VERMA 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 RITESHVERMA NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-004-001/759
(DATOTAR) 		1720003004NRG24190620230070613 19/06/2023 DIIP PATIDRA 1720003004WL004865 DIIP PATIDRA 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 DIIPPATIDRA STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-004-001/762
(DATOTAR) 		1720003004NRG24190620230070614 19/06/2023 BRAMHANAND GHEWLA 1720003004WL004865 BRAMHANAND GHEWLA 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 BRAMHANANDGHEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-004-001/768
(DATOTAR) 		1720003004NRG24190620230070583 19/06/2023 KELASHCHANDRA GOPALSINGH 1720003004WL004864 KELASHCHANDRA GOPALSINGH 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 KELASHCHANDRAGOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-004-001/784
(DATOTAR) 		1720003004NRG24190620230070615 19/06/2023 RAHUL PATIDAR 1720003004WL004865 RAHUL PATIDAR 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 RAHULPATIDAR STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-004-001/787
(DATOTAR) 		1720003004NRG24190620230070588 19/06/2023 VISHANU VIKRAMSINGH 1720003004WL004864 VISHANU VIKRAMSINGH 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 VISHANUVIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-004-001/791
(DATOTAR) 		1720003004NRG24190620230070617 19/06/2023 DEEPAK DINECHCHAND 1720003004WL004865 DEEPAK DINECHCHAND 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 DEEPAKDINECHCHAND NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-004-001/793
(DATOTAR) 		1720003004NRG24190620230070618 19/06/2023 PRAVESH ARUNPATIDAR 1720003004WL004865 PRAVESH ARUNPATIDAR 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 PRAVESHARUNPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-004-001/796
(DATOTAR) 		1720003004NRG24190620230070591 19/06/2023 GOVIND SURESH PATIDAR 1720003004WL004864 GOVIND SURESH PATIDAR 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 GOVINDSURESHPATIDAR BANK OF INDIA(508505)
39 DEWAS MP-20-003-004-001/9-C
(DATOTAR) 		1720003004NRG24190620230070619 19/06/2023 DILIP BABULAL 1720003004WL004865 DILIP BABULAL 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 DILIPBABULAL NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-004-001/9-C
(DATOTAR) 		1720003004NRG24190620230070620 19/06/2023 LOKESH DILIP 1720003004WL004865 LOKESH DILIP 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 LOKESHDILIP BANK OF INDIA(508505)
41 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24190620230072179 19/06/2023 dhan singh 1720003007WL004963 dhan singh 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 dhansingh BANK OF INDIA(508505)
42 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24190620230072182 19/06/2023 priti patidar 1720003007WL004963 priti patidar 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 pritipatidar BANK OF INDIA(508505)
43 DEWAS MP-20-003-007-001/152-B
(SABUKHEDI) 		1720003007NRG24190620230072184 19/06/2023 Nandani 1720003007WL004963 Nandani 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 Nandani BANK OF BARODA(606985)
44 DEWAS MP-20-003-007-001/158
(SABUKHEDI) 		1720003007NRG24190620230072187 19/06/2023 Omprakash 1720003007WL004963 Omprakash 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 Omprakash BANK OF INDIA(508505)
45 DEWAS MP-20-003-007-001/21
(SABUKHEDI) 		1720003007NRG24190620230072188 19/06/2023 RAI SINGH 1720003007WL004963 RAI SINGH 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 RAISINGH BANK OF INDIA(508505)
46 DEWAS MP-20-003-007-001/321-A
(SABUKHEDI) 		1720003007NRG24190620230072191 19/06/2023 sabbu bee 1720003007WL004963 sabbu bee 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 sabbubee BANK OF INDIA(508505)
47 DEWAS MP-20-003-007-001/321-A
(SABUKHEDI) 		1720003007NRG24190620230072190 19/06/2023 SHERAJUDDEEN 1720003007WL004963 SHERAJUDDEEN 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 SHERAJUDDEEN BANK OF INDIA(508505)
48 DEWAS MP-20-003-007-001/33
(SABUKHEDI) 		1720003007NRG24190620230072192 19/06/2023 pepa bai 1720003007WL004963 pepa bai 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 pepabai BANK OF INDIA(508505)
49 DEWAS MP-20-003-007-001/333
(SABUKHEDI) 		1720003007NRG24190620230072195 19/06/2023 BHANWAR BAI 1720003007WL004963 BHANWAR BAI 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 BHANWARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
50 DEWAS MP-20-003-007-001/333
(SABUKHEDI) 		1720003007NRG24190620230072194 19/06/2023 GIRDHARI 1720003007WL004963 GIRDHARI 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 GIRDHARI BANK OF INDIA(508505)
51 DEWAS MP-20-003-007-001/337
(SABUKHEDI) 		1720003007NRG24190620230072196 19/06/2023 DINESH 1720003007WL004963 DINESH 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 DINESH BANK OF INDIA(508505)
52 DEWAS MP-20-003-007-001/337
(SABUKHEDI) 		1720003007NRG24190620230072197 19/06/2023 KOMAL 1720003007WL004963 KOMAL 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 KOMAL AIRTEL PAYMENTS BANK LIMITED(990288)
53 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24190620230072198 19/06/2023 KAMLABAI 1720003007WL004963 KAMLABAI 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 KAMLABAI BANK OF INDIA(508505)
54 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24190620230072199 19/06/2023 SHYAMU 1720003007WL004963 SHYAMU 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 SHYAMU BANK OF INDIA(508505)
55 DEWAS MP-20-003-007-001/43
(SABUKHEDI) 		1720003007NRG24190620230072203 19/06/2023 mahesh 1720003007WL004963 mahesh 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 mahesh BANK OF BARODA(606985)
56 DEWAS MP-20-003-007-001/43
(SABUKHEDI) 		1720003007NRG24190620230072202 19/06/2023 nagjeeram 1720003007WL004963 nagjeeram 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 nagjeeram BANK OF INDIA(508505)
57 DEWAS MP-20-003-007-001/44
(SABUKHEDI) 		1720003007NRG24190620230072204 19/06/2023 BANESINGH 1720003007WL004963 BANESINGH 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 BANESINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 DEWAS MP-20-003-007-001/47
(SABUKHEDI) 		1720003007NRG24190620230072205 19/06/2023 ratanlal 1720003007WL004963 ratanlal 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 ratanlal BANK OF INDIA(508505)
59 DEWAS MP-20-003-007-001/48
(SABUKHEDI) 		1720003007NRG24190620230072206 19/06/2023 RATAN LAL 1720003007WL004963 RATAN LAL 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 RATANLAL BANK OF INDIA(508505)
60 DEWAS MP-20-003-007-001/49
(SABUKHEDI) 		1720003007NRG24190620230072208 19/06/2023 kailash bai 1720003007WL004963 kailash bai 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 kailashbai BANK OF INDIA(508505)
61 DEWAS MP-20-003-007-001/49
(SABUKHEDI) 		1720003007NRG24190620230072207 19/06/2023 rajaram 1720003007WL004963 rajaram 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 rajaram BANK OF INDIA(508505)
62 DEWAS MP-20-003-007-001/7
(SABUKHEDI) 		1720003007NRG24190620230072209 19/06/2023 badrilal 1720003007WL004963 badrilal 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 badrilal BANK OF INDIA(508505)
63 DEWAS MP-20-003-007-001/7
(SABUKHEDI) 		1720003007NRG24190620230072210 19/06/2023 rekha 1720003007WL004963 rekha 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
64 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24190620230072212 19/06/2023 sangeeta bai 1720003007WL004963 sangeeta bai 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 sangeetabai BANK OF INDIA(508505)
65 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24190620230072211 19/06/2023 shivnarayan 1720003007WL004963 shivnarayan 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEWAS MP-20-003-007-001/81
(SABUKHEDI) 		1720003007NRG24190620230072214 19/06/2023 Vimalbae 1720003007WL004963 Vimalbae 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 Vimalbae BANK OF INDIA(508505)
67 DEWAS MP-20-003-007-001/85
(SABUKHEDI) 		1720003007NRG24190620230072215 19/06/2023 rafik khan 1720003007WL004963 rafik khan 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 rafikkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24190620230072217 19/06/2023 Laxmi bae 1720003007WL004963 Laxmi bae 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 Laxmibae FINCARE SMALL FINANCE BANK LTD(608304)
69 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24190620230072216 19/06/2023 Rugnath 1720003007WL004963 Rugnath 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 Rugnath BANK OF INDIA(508505)
70 DEWAS MP-20-003-008-001/35
(BARKHEDAKAYAM) 		1720003008NRG24190620230070456 19/06/2023 RANCHOD LAL 1720003008WL004852 RANCHOD LAL 00048 BKID0008902 442 442 Processed 23/06/2023 513379807 RANCHODLAL BANK OF INDIA(508505)
71 DEWAS MP-20-003-008-001/35
(BARKHEDAKAYAM) 		1720003008NRG24190620230070457 19/06/2023 soram bai 1720003008WL004852 soram bai 00048 BKID0008902 442 442 Processed 23/06/2023 513379807 sorambai BANK OF INDIA(508505)
72 DEWAS MP-20-003-008-001/35-A
(BARKHEDAKAYAM) 		1720003008NRG24190620230070458 19/06/2023 dipak kumawat 1720003008WL004852 dipak kumawat 00048 BKID0008902 663 663 Processed 23/06/2023 513379807 dipakkumawat BANK OF INDIA(508505)
73 DEWAS MP-20-003-008-001/66-A
(BARKHEDAKAYAM) 		1720003008NRG24190620230070459 19/06/2023 arvind 1720003008WL004852 arvind 00048 BKID0008902 663 663 Processed 23/06/2023 513379807 arvind BANK OF INDIA(508505)
74 DEWAS MP-20-003-008-001/66-A
(BARKHEDAKAYAM) 		1720003008NRG24190620230070460 19/06/2023 pooja kumawat 1720003008WL004852 pooja kumawat 00048 BKID0008902 442 442 Processed 23/06/2023 513379807 poojakumawat STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-008-001/66-B
(BARKHEDAKAYAM) 		1720003008NRG24190620230070462 19/06/2023 ANNDI BAI 1720003008WL004852 ANNDI BAI 00048 BKID0008902 442 442 Processed 23/06/2023 513379807 ANNDIBAI BANK OF INDIA(508505)
76 DEWAS MP-20-003-008-001/66-B
(BARKHEDAKAYAM) 		1720003008NRG24190620230070461 19/06/2023 SAGARMAL 1720003008WL004852 SAGARMAL 00048 BKID0008902 663 663 Processed 23/06/2023 513379807 SAGARMAL IDBI BANK(607095)
77 DEWAS MP-20-003-009-002/27
(RAMGARH JANGLI) 		1720003009NRG24190620230070975 19/06/2023 NARAYAN 1720003009WL004882 NARAYAN 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEWAS MP-20-003-009-002/30
(RAMGARH JANGLI) 		1720003009NRG24190620230070976 19/06/2023 KAMAL HINDU 1720003009WL004882 KAMAL HINDU 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 KAMALHINDU BANK OF INDIA(508505)
79 DEWAS MP-20-003-009-002/30
(RAMGARH JANGLI) 		1720003009NRG24190620230070977 19/06/2023 sangita 1720003009WL004882 sangita 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 sangita BANK OF INDIA(508505)
80 DEWAS MP-20-003-009-002/41
(RAMGARH JANGLI) 		1720003009NRG24190620230070878 19/06/2023 MUKESH 1720003009WL004877 MUKESH 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 MUKESH BANK OF INDIA(508505)
81 DEWAS MP-20-003-009-002/45-A
(RAMGARH JANGLI) 		1720003009NRG24190620230070978 19/06/2023 babulal 1720003009WL004882 babulal 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEWAS MP-20-003-009-002/45-A
(RAMGARH JANGLI) 		1720003009NRG24190620230070979 19/06/2023 SHANTABAI 1720003009WL004882 SHANTABAI 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 SHANTABAI BANK OF INDIA(508505)
83 DEWAS MP-20-003-009-002/53
(RAMGARH JANGLI) 		1720003009NRG24190620230070981 19/06/2023 durga 1720003009WL004882 durga 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 durga BANK OF INDIA(508505)
84 DEWAS MP-20-003-009-002/53
(RAMGARH JANGLI) 		1720003009NRG24190620230070980 19/06/2023 ishvar 1720003009WL004882 ishvar 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 ishvar BANK OF INDIA(508505)
85 DEWAS MP-20-003-009-002/54
(RAMGARH JANGLI) 		1720003009NRG24190620230070879 19/06/2023 Banwarilal 1720003009WL004877 Banwarilal 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 Banwarilal BANK OF INDIA(508505)
86 DEWAS MP-20-003-009-002/54
(RAMGARH JANGLI) 		1720003009NRG24190620230070982 19/06/2023 URMILA 1720003009WL004882 URMILA 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 URMILA BANK OF INDIA(508505)
87 DEWAS MP-20-003-009-002/68
(RAMGARH JANGLI) 		1720003009NRG24190620230070865 19/06/2023 SUMER SINGH 1720003009WL004875 SUMER SINGH 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 SUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 DEWAS MP-20-003-009-002/81
(RAMGARH JANGLI) 		1720003009NRG24190620230070984 19/06/2023 bhanwarbai 1720003009WL004882 bhanwarbai 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 bhanwarbai BANK OF INDIA(508505)
89 DEWAS MP-20-003-009-002/81
(RAMGARH JANGLI) 		1720003009NRG24190620230070983 19/06/2023 ramchandar 1720003009WL004882 ramchandar 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 ramchandar BANK OF INDIA(508505)
90 DEWAS MP-20-003-009-002/82
(RAMGARH JANGLI) 		1720003009NRG24190620230070985 19/06/2023 indrabai 1720003009WL004882 indrabai 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEWAS MP-20-003-009-002/84
(RAMGARH JANGLI) 		1720003009NRG24190620230070866 19/06/2023 Badrilal 1720003009WL004875 Badrilal 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 Badrilal BANK OF INDIA(508505)
92 DEWAS MP-20-003-009-002/85
(RAMGARH JANGLI) 		1720003009NRG24190620230070986 19/06/2023 Babulal 1720003009WL004882 Babulal 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379807 Babulal ICICI BANK LTD(508534)
93 DEWAS MP-20-003-019-003/19
(BAGANA) 		1720003019NRG24190620230071516 19/06/2023 souram bai 1720003019WL004932 souram bai 00048 BKID0008902 884 884 Processed 23/06/2023 513379807 sourambai BANK OF INDIA(508505)
SubTotal 98787 98787
94 DEWAS MP-20-003-057-002/1093
(JALODIYA) 		1720003057NRG24190620230071541 19/06/2023 Balvir Thakur 1720003057WL004936 Balvir Thakur 00048 BKID0008922 1326 1326 Processed 23/06/2023 513379807 BalvirThakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 DEWAS MP-20-003-004-001/788
(DATOTAR) 		1720003004NRG24190620230070616 19/06/2023 SUNIL PATIDAR 1720003004WL004865 SUNIL PATIDAR 00048 BKID0009101 1326 1326 Processed 23/06/2023 513379807 SUNILPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 DEWAS MP-20-003-004-001/790
(DATOTAR) 		1720003004NRG24190620230070589 19/06/2023 ROHIT PATIDAR 1720003004WL004864 ROHIT PATIDAR 00048 BKID0009108 1326 1326 Processed 23/06/2023 513379807 ROHITPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
97 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24190620230072175 19/06/2023 JAGDISH 1720003007WL004963 JAGDISH 00048 BKID0009121 1326 1326 Processed 23/06/2023 513379807 JAGDISH BANK OF INDIA(508505)
98 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24190620230072176 19/06/2023 vishnu 1720003007WL004963 vishnu 00048 BKID0009121 1326 1326 Processed 23/06/2023 513379807 vishnu BANK OF INDIA(508505)
99 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24190620230072181 19/06/2023 krishnagopal 1720003007WL004963 krishnagopal 00048 BKID0009121 1326 1326 Processed 23/06/2023 513379807 krishnagopal UNION BANK OF INDIA(508500)
100 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG24190620230072193 19/06/2023 RAHUL 1720003007WL004963 RAHUL 00048 BKID0009121 1326 1326 Processed 23/06/2023 513379807 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-009-002/41
(RAMGARH JANGLI) 		1720003009NRG24190620230070877 19/06/2023 Tejkaran 1720003009WL004877 Tejkaran 00048 BKID0009121 1326 1326 Processed 23/06/2023 513379807 Tejkaran BANK OF INDIA(508505)
102 DEWAS MP-20-003-009-002/85
(RAMGARH JANGLI) 		1720003009NRG24190620230070987 19/06/2023 Krishna bai 1720003009WL004882 Krishna bai 00048 BKID0009121 1326 1326 Processed 23/06/2023 513379807 Krishnabai BANK OF INDIA(508505)
103 DEWAS MP-20-003-017-002/17
(UPADI) 		1720003017NRG24190620230072963 19/06/2023 Sanju bai 1720003017WL004998 Sanju bai 00048 BKID0009121 1326 1326 Processed 23/06/2023 513379807 Sanjubai BANK OF INDIA(508505)
104 DEWAS MP-20-003-017-002/56-B
(UPADI) 		1720003017NRG24190620230072965 19/06/2023 Monika 1720003017WL004998 Monika 00048 BKID0009121 1326 1326 Processed 23/06/2023 513379807 Monika BANK OF INDIA(508505)
SubTotal 10608 10608
105 DEWAS MP-20-003-053-001/199
(KANKUND) 		1720003053NRG24190620230072523 19/06/2023 KAMAL SINGH 1720003053WL004971 KAMAL SINGH 00048 BKID0009145 1326 1326 Processed 23/06/2023 513379807 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-053-001/349
(KANKUND) 		1720003053NRG24190620230072530 19/06/2023 Rajpal singh yadav 1720003053WL004971 Rajpal singh yadav 00048 BKID0009145 1326 1326 Processed 23/06/2023 513379807 Rajpalsinghyadav BANK OF INDIA(508505)
SubTotal 2652 2652
107 DEWAS MP-20-003-050-001/417
(BALODA) 		1720003050NRG24190620230071413 19/06/2023 SUSHILA BAI PATEL 1720003050WL004921 SUSHILA BAI PATEL 00078 CNRB0002716 1326 1326 Processed 23/06/2023 513379807 SUSHILABAIPATEL CANARA BANK(508532)
SubTotal 1326 1326
108 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003050NRG24190620230072869 19/06/2023 ANIL PATEL 1720003050WL004995 ANIL PATEL 00114 CBIN0MPDCAJ 1224 1224 Processed 23/06/2023 513379807 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1224 1224
109 DEWAS MP-20-003-050-001/365
(BALODA) 		1720003050NRG24190620230072857 19/06/2023 DHARMENDRA CHOUDHRY 1720003050WL004995 DHARMENDRA CHOUDHRY 00152 HDFC0000887 1224 1224 Processed 23/06/2023 513379807 DHARMENDRACHOUDHRY HDFC BANK LTD(607152)
110 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003050NRG24190620230072859 19/06/2023 PANKAJ PATEL 1720003050WL004995 PANKAJ PATEL 00152 HDFC0000887 1224 1224 Processed 23/06/2023 513379807 PANKAJPATEL HDFC BANK LTD(607152)
SubTotal 2448 2448
111 DEWAS MP-20-003-050-001/325
(BALODA) 		1720003050NRG24190620230072856 19/06/2023 MANOJ 1720003050WL004995 MANOJ 00168 ICIC0003110 1326 1326 Processed 23/06/2023 513379807 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
112 DEWAS MP-20-003-080-001/58
(PATADA) 		1720003080NRG24190620230072566 19/06/2023 Dharmendra 1720003080WL004976 Dharmendra 00168 ICIC0003477 1105 1105 Processed 23/06/2023 513379807 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
113 DEWAS MP-20-003-080-001/231
(PATADA) 		1720003080NRG24190620230072555 19/06/2023 Vinod patel 1720003080WL004976 Vinod patel 00176 IDIB000S615 1105 1105 Processed 23/06/2023 513379807 Vinodpatel INDIAN BANK(607105)
114 DEWAS MP-20-003-080-001/232-B
(PATADA) 		1720003080NRG24190620230072556 19/06/2023 Sanjay Patel 1720003080WL004976 Sanjay Patel 00176 IDIB000S615 1105 1105 Processed 23/06/2023 513379807 SanjayPatel AIRTEL PAYMENTS BANK LIMITED(990288)
115 DEWAS MP-20-003-080-001/233
(PATADA) 		1720003080NRG24190620230072557 19/06/2023 Kedar 1720003080WL004976 Kedar 00176 IDIB000S615 1105 1105 Processed 23/06/2023 513379807 Kedar STATE BANK OF INDIA(508548)
116 DEWAS MP-20-003-080-001/233
(PATADA) 		1720003080NRG24190620230072558 19/06/2023 savitra 1720003080WL004976 savitra 00176 IDIB000S615 1105 1105 Processed 23/06/2023 513379807 savitra STATE BANK OF INDIA(508548)
117 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003080NRG24190620230072559 19/06/2023 Kapil 1720003080WL004976 Kapil 00176 IDIB000S615 1105 1105 Processed 23/06/2023 513379807 Kapil STATE BANK OF INDIA(508548)
118 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003080NRG24190620230072560 19/06/2023 Pooja 1720003080WL004976 Pooja 00176 IDIB000S615 1105 1105 Rejected 23/06/2023 513379807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 DEWAS MP-20-003-080-001/234
(PATADA) 		1720003080NRG24190620230072561 19/06/2023 Anil 1720003080WL004976 Anil 00176 IDIB000S615 1105 1105 Processed 23/06/2023 513379807 Anil INDIAN BANK(607105)
120 DEWAS MP-20-003-080-001/234-A
(PATADA) 		1720003080NRG24190620230072562 19/06/2023 Sunil 1720003080WL004976 Sunil 00176 IDIB000S615 1105 1105 Processed 23/06/2023 513379807 Sunil INDIAN BANK(607105)
SubTotal 8840 8840
121 DEWAS MP-20-003-057-002/1188
(JALODIYA) 		1720003057NRG24190620230071547 19/06/2023 Yuvraj Singh Panwar 1720003057WL004936 Yuvraj Singh Panwar 00177 IOBA0002414 1326 1326 Processed 23/06/2023 513379807 YuvrajSinghPanwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
122 DEWAS MP-20-003-050-001/214
(BALODA) 		1720003050NRG24190620230072855 19/06/2023 DARBAR SINGH CHOUHAN 1720003050WL004995 DARBAR SINGH CHOUHAN 00354 PUNB0150500 1224 1224 Processed 23/06/2023 513379807 DARBARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEWAS MP-20-003-053-001/30-A
(KANKUND) 		1720003053NRG24190620230072529 19/06/2023 AKASH MALVIYA 1720003053WL004971 AKASH MALVIYA 00354 PUNB0150500 1326 1326 Processed 23/06/2023 513379807 AKASHMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2550 2550
124 DEWAS MP-20-003-007-001/338
(SABUKHEDI) 		1720003007NRG24190620230072200 19/06/2023 BHAVANI SHANKAR 1720003007WL004963 BHAVANI SHANKAR 00415 SBIN0003493 1326 1326 Processed 23/06/2023 513379807 BHAVANISHANKAR BANK OF INDIA(508505)
SubTotal 1326 1326
125 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003050NRG24190620230072858 19/06/2023 RANI BAI 1720003050WL004995 RANI BAI 00415 SBIN0003864 1224 1224 Processed 23/06/2023 513379807 RANIBAI STATE BANK OF INDIA(508548)
126 DEWAS MP-20-003-051-002/9-A
(BARKHEDAKOTAPAI) 		1720003051NRG24190620230071994 19/06/2023 RAMCHANDRA 1720003051WL004958 RAMCHANDRA 00415 SBIN0003864 1326 1326 Processed 23/06/2023 513379807 RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 2550 2550
127 DEWAS MP-20-003-057-002/1106
(JALODIYA) 		1720003057NRG24190620230071542 19/06/2023 ANKIT 1720003057WL004936 ANKIT 00415 SBIN0030009 1326 1326 Processed 23/06/2023 513379807 ANKIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 DEWAS MP-20-003-050-001/499
(BALODA) 		1720003050NRG24190620230072875 19/06/2023 DHARMENDRA PATEL 1720003050WL004995 DHARMENDRA PATEL 00415 SBIN0030130 1224 1224 Processed 23/06/2023 513379807 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
129 DEWAS MP-20-003-080-001/187-B
(PATADA) 		1720003080NRG24190620230072552 19/06/2023 Chhoute lal 1720003080WL004976 Chhoute lal 00415 SBIN0030239 1105 1105 Processed 23/06/2023 513379807 Chhoutelal INDIAN BANK(607105)
130 DEWAS MP-20-003-080-001/187-B
(PATADA) 		1720003080NRG24190620230072553 19/06/2023 Seema 1720003080WL004976 Seema 00415 SBIN0030239 1105 1105 Processed 23/06/2023 513379807 Seema STATE BANK OF INDIA(508548)
131 DEWAS MP-20-003-080-001/187-C
(PATADA) 		1720003080NRG24190620230072554 19/06/2023 Sudama 1720003080WL004976 Sudama 00415 SBIN0030239 1105 1105 Processed 23/06/2023 513379807 Sudama STATE BANK OF INDIA(508548)
132 DEWAS MP-20-003-080-001/57
(PATADA) 		1720003080NRG24190620230072565 19/06/2023 Pankaj 1720003080WL004976 Pankaj 00415 SBIN0030239 1105 1105 Processed 23/06/2023 513379807 Pankaj INDIAN BANK(607105)
SubTotal 4420 4420
133 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003050NRG24190620230072873 19/06/2023 MINA 1720003050WL004995 MINA 00415 SBIN0030511 1224 1224 Processed 23/06/2023 513379807 MINA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
134 DEWAS MP-20-003-057-001/1141
(JALODIYA) 		1720003057NRG24150620230064218 19/06/2023 Abid Khan 1720003057WL004459 Abid Khan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 AbidKhan FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-057-001/1142
(JALODIYA) 		1720003057NRG24150620230064219 19/06/2023 Dinesh 1720003057WL004459 Dinesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 Dinesh FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-057-001/1145
(JALODIYA) 		1720003057NRG24150620230064220 19/06/2023 Kundan 1720003057WL004459 Kundan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 Kundan FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-057-001/1146
(JALODIYA) 		1720003057NRG24150620230064221 19/06/2023 Devkaran 1720003057WL004459 Devkaran 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 Devkaran FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-057-001/1147
(JALODIYA) 		1720003057NRG24150620230064222 19/06/2023 Raju 1720003057WL004459 Raju 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 Raju FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-057-001/1148
(JALODIYA) 		1720003057NRG24150620230064223 19/06/2023 Dinesh 1720003057WL004459 Dinesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 Dinesh FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-057-001/1149
(JALODIYA) 		1720003057NRG24150620230064224 19/06/2023 Shahrukh 1720003057WL004459 Shahrukh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 Shahrukh FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-057-001/1152
(JALODIYA) 		1720003057NRG24150620230064225 19/06/2023 AAkash 1720003057WL004459 AAkash 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 AAkash FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-057-001/1153
(JALODIYA) 		1720003057NRG24150620230064226 19/06/2023 Jitendra 1720003057WL004459 Jitendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 Jitendra FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-057-001/1154
(JALODIYA) 		1720003057NRG24150620230064227 19/06/2023 Aalam 1720003057WL004459 Aalam 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 Aalam FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-057-001/1155
(JALODIYA) 		1720003057NRG24150620230064228 19/06/2023 Devi Singh 1720003057WL004459 Devi Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 DeviSingh FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-057-001/1156
(JALODIYA) 		1720003057NRG24150620230064229 19/06/2023 Jitendra singh 1720003057WL004459 Jitendra singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-057-001/1159
(JALODIYA) 		1720003057NRG24150620230064230 19/06/2023 Anil 1720003057WL004459 Anil 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 Anil FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-057-001/1160
(JALODIYA) 		1720003057NRG24150620230064231 19/06/2023 Dharmendra 1720003057WL004459 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 Dharmendra FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-057-001/1161
(JALODIYA) 		1720003057NRG24150620230064232 19/06/2023 Man Singh 1720003057WL004459 Man Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 ManSingh FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-057-001/1163
(JALODIYA) 		1720003057NRG24150620230064233 19/06/2023 Mahendra Singh 1720003057WL004459 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 MahendraSingh FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-057-001/1164
(JALODIYA) 		1720003057NRG24150620230064234 19/06/2023 Mangilal 1720003057WL004459 Mangilal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 Mangilal FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-057-001/1165
(JALODIYA) 		1720003057NRG24150620230064235 19/06/2023 Modsingh 1720003057WL004459 Modsingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 Modsingh FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-057-001/1167
(JALODIYA) 		1720003057NRG24150620230064236 19/06/2023 Kailash Singh 1720003057WL004459 Kailash Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 KailashSingh FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-057-001/1168
(JALODIYA) 		1720003057NRG24150620230064237 19/06/2023 Amar Singh 1720003057WL004459 Amar Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 AmarSingh FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-057-002/1131
(JALODIYA) 		1720003057NRG24190620230071544 19/06/2023 MAYUR 1720003057WL004936 MAYUR 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 MAYUR FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-057-002/1134
(JALODIYA) 		1720003057NRG24190620230071545 19/06/2023 RAJPAL 1720003057WL004936 RAJPAL 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 RAJPAL STATE BANK OF INDIA(508548)
156 DEWAS MP-20-003-057-002/1136
(JALODIYA) 		1720003057NRG24190620230071546 19/06/2023 MAHENDRA 1720003057WL004936 MAHENDRA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513379807 MAHENDRA BANK OF INDIA(508505)
SubTotal 30498 30498
157 DEWAS MP-20-003-053-001/184
(KANKUND) 		1720003053NRG24190620230072522 19/06/2023 rohit yadav 1720003053WL004971 rohit yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513379807 rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
158 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24190620230071501 19/06/2023 ruchita 1720003019WL004932 ruchita 00691 IPOS0000001 663 663 Processed 23/06/2023 513379807 ruchita INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24190620230071500 19/06/2023 teju lal 1720003019WL004932 teju lal 00691 IPOS0000001 663 663 Processed 23/06/2023 513379807 tejulal INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEWAS MP-20-003-019-001/148
(BAGANA) 		1720003019NRG24190620230071502 19/06/2023 GIRISH SHARMA 1720003019WL004932 GIRISH SHARMA 00691 IPOS0000001 663 663 Processed 23/06/2023 513379807 GIRISHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-019-001/148
(BAGANA) 		1720003019NRG24190620230071503 19/06/2023 seema sharma 1720003019WL004932 seema sharma 00691 IPOS0000001 663 663 Processed 23/06/2023 513379807 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
162 DEWAS MP-20-003-019-001/166
(BAGANA) 		1720003019NRG24190620230071504 19/06/2023 mukesh panchal 1720003019WL004932 mukesh panchal 00691 IPOS0000001 663 663 Processed 23/06/2023 513379807 mukeshpanchal INDIA POST PAYMENTS BANK LIMITED(508528)
163 DEWAS MP-20-003-019-001/214-B
(BAGANA) 		1720003019NRG24190620230071505 19/06/2023 govind singh 1720003019WL004932 govind singh 00691 IPOS0000001 663 663 Processed 23/06/2023 513379807 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEWAS MP-20-003-019-001/255-B
(BAGANA) 		1720003019NRG24190620230071506 19/06/2023 JOJAN SINGH 1720003019WL004932 JOJAN SINGH 00691 IPOS0000001 663 663 Processed 23/06/2023 513379807 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEWAS MP-20-003-019-001/281
(BAGANA) 		1720003019NRG24190620230071507 19/06/2023 sanjay 1720003019WL004932 sanjay 00691 IPOS0000001 663 663 Processed 23/06/2023 513379807 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
166 DEWAS MP-20-003-019-001/281
(BAGANA) 		1720003019NRG24190620230071508 19/06/2023 sunita 1720003019WL004932 sunita 00691 IPOS0000001 663 663 Processed 23/06/2023 513379807 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEWAS MP-20-003-019-003/174
(BAGANA) 		1720003019NRG24190620230071509 19/06/2023 CHANDA BAI CHOUHAN 1720003019WL004932 CHANDA BAI CHOUHAN 00691 IPOS0000001 442 442 Processed 23/06/2023 513379807 CHANDABAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
168 DEWAS MP-20-003-019-003/179
(BAGANA) 		1720003019NRG24190620230071512 19/06/2023 JIVAN SINGH CHOUHAN 1720003019WL004932 JIVAN SINGH CHOUHAN 00691 IPOS0000001 442 442 Processed 23/06/2023 513379807 JIVANSINGHCHOUHAN CANARA BANK(508532)
169 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24190620230071515 19/06/2023 LAAD KUNWAR 1720003019WL004932 LAAD KUNWAR 00691 IPOS0000001 442 442 Processed 23/06/2023 513379807 LAADKUNWAR UCO BANK(607066)
170 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24190620230071514 19/06/2023 NAGRAJ MALVIYA 1720003019WL004932 NAGRAJ MALVIYA 00691 IPOS0000001 442 442 Processed 23/06/2023 513379807 NAGRAJMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
171 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003050NRG24190620230072872 19/06/2023 MAYA BAI 1720003050WL004995 MAYA BAI 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513379807 MAYABAI AXIS BANK(607153)
SubTotal 8959 8959
172 DEWAS MP-20-003-080-001/240
(PATADA) 		1720003080NRG24190620230072563 19/06/2023 RAMESH 1720003080WL004976 RAMESH 00697 BKID0MG0105 1105 1105 Processed 23/06/2023 513379807 RAMESH PUNJAB NATIONAL BANK(508568)
173 DEWAS MP-20-003-080-001/240
(PATADA) 		1720003080NRG24190620230072564 19/06/2023 SHANTA BAI 1720003080WL004976 SHANTA BAI 00697 BKID0MG0105 1105 1105 Processed 23/06/2023 513379807 SHANTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
174 DEWAS MP-20-003-053-001/100
(KANKUND) 		1720003053NRG24190620230072514 19/06/2023 rikabai 1720003053WL004971 rikabai 00697 BKID0MG0108 1326 1326 Processed 23/06/2023 513379807 rikabai NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-053-001/101
(KANKUND) 		1720003053NRG24190620230072515 19/06/2023 Babu 1720003053WL004971 Babu 00697 BKID0MG0108 1326 1326 Processed 23/06/2023 513379807 Babu NARMADA JHABUA GRAMIN BANK(508515)
176 DEWAS MP-20-003-053-001/108
(KANKUND) 		1720003053NRG24190620230072516 19/06/2023 SUNITABAI 1720003053WL004971 SUNITABAI 00697 BKID0MG0108 1326 1326 Processed 23/06/2023 513379807 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
177 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003053NRG24190620230072518 19/06/2023 HEMKALA 1720003053WL004971 HEMKALA 00697 BKID0MG0108 1326 1326 Processed 23/06/2023 513379807 HEMKALA NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-053-001/118
(KANKUND) 		1720003053NRG24190620230072519 19/06/2023 Kelashibai 1720003053WL004971 Kelashibai 00697 BKID0MG0108 1326 1326 Processed 23/06/2023 513379807 Kelashibai NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-053-001/127
(KANKUND) 		1720003053NRG24190620230072520 19/06/2023 Manish Yadav 1720003053WL004971 Manish Yadav 00697 BKID0MG0108 1326 1326 Processed 23/06/2023 513379807 ManishYadav BANK OF BARODA(606985)
180 DEWAS MP-20-003-053-001/182
(KANKUND) 		1720003053NRG24190620230072521 19/06/2023 bharat 1720003053WL004971 bharat 00697 BKID0MG0108 1326 1326 Processed 23/06/2023 513379807 bharat NARMADA JHABUA GRAMIN BANK(508515)
181 DEWAS MP-20-003-053-001/214
(KANKUND) 		1720003053NRG24190620230072524 19/06/2023 Sardar Singh 1720003053WL004971 Sardar Singh 00697 BKID0MG0108 1326 1326 Processed 23/06/2023 513379807 SardarSingh NARMADA JHABUA GRAMIN BANK(508515)
182 DEWAS MP-20-003-053-001/215
(KANKUND) 		1720003053NRG24190620230072525 19/06/2023 kapil 1720003053WL004971 kapil 00697 BKID0MG0108 1326 1326 Processed 23/06/2023 513379807 kapil NARMADA JHABUA GRAMIN BANK(508515)
183 DEWAS MP-20-003-053-001/233
(KANKUND) 		1720003053NRG24190620230072526 19/06/2023 Rekha Bai 1720003053WL004971 Rekha Bai 00697 BKID0MG0108 1326 1326 Processed 23/06/2023 513379807 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
184 DEWAS MP-20-003-053-001/252
(KANKUND) 		1720003053NRG24190620230072527 19/06/2023 ARJUNSINGH 1720003053WL004971 ARJUNSINGH 00697 BKID0MG0108 1326 1326 Processed 23/06/2023 513379807 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
185 DEWAS MP-20-003-017-002/56
(UPADI) 		1720003017NRG24190620230072964 19/06/2023 RAMESH CHANDRA JAGNATH 1720003017WL004998 RAMESH CHANDRA JAGNATH 00697 BKID0MG0111 1326 1326 Processed 23/06/2023 513379807 RAMESHCHANDRAJAGNATH NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-017-002/60-A
(UPADI) 		1720003017NRG24190620230072966 19/06/2023 Rachna Sisodiya 1720003017WL004998 Rachna Sisodiya 00697 BKID0MG0111 1326 1326 Processed 23/06/2023 513379807 RachnaSisodiya BANK OF INDIA(508505)
SubTotal 2652 2652
187 DEWAS MP-20-003-004-001/18
(DATOTAR) 		1720003004NRG24190620230070567 19/06/2023 KISHORE 1720003004WL004864 KISHORE 00697 BKID0MG0162 1326 1326 Processed 23/06/2023 513379807 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
188 DEWAS MP-20-003-004-001/387
(DATOTAR) 		1720003004NRG24190620230070571 19/06/2023 RAHUL PATIDAR 1720003004WL004864 RAHUL PATIDAR 00697 BKID0MG0162 1326 1326 Processed 23/06/2023 513379807 RAHULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
189 DEWAS MP-20-003-004-001/55
(DATOTAR) 		1720003004NRG24190620230070573 19/06/2023 VISHANU 1720003004WL004864 VISHANU 00697 BKID0MG0162 1326 1326 Processed 23/06/2023 513379807 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-004-001/703
(DATOTAR) 		1720003004NRG24190620230070577 19/06/2023 NIRANJAN 1720003004WL004864 NIRANJAN 00697 BKID0MG0162 1326 1326 Processed 23/06/2023 513379807 NIRANJAN BANK OF INDIA(508505)
SubTotal 5304 5304
191 DEWAS MP-20-003-004-001/13-C
(DATOTAR) 		1720003004NRG24190620230070597 19/06/2023 RAHUL MANISHANKAR 1720003004WL004865 RAHUL MANISHANKAR 00697 BKID0MG0171 1326 1326 Processed 23/06/2023 513379807 RAHULMANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-004-001/383
(DATOTAR) 		1720003004NRG24190620230070569 19/06/2023 POOJA PATIDAR 1720003004WL004864 POOJA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 23/06/2023 513379807 POOJAPATIDAR BANK OF INDIA(508505)
193 DEWAS MP-20-003-004-001/383
(DATOTAR) 		1720003004NRG24190620230070568 19/06/2023 TARACHAND PATIDAR 1720003004WL004864 TARACHAND PATIDAR 00697 BKID0MG0171 1326 1326 Processed 23/06/2023 513379807 TARACHANDPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-004-001/4-C
(DATOTAR) 		1720003004NRG24190620230070601 19/06/2023 MUKESHCHANDRA 1720003004WL004865 MUKESHCHANDRA 00697 BKID0MG0171 1326 1326 Processed 23/06/2023 513379807 MUKESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-004-001/449
(DATOTAR) 		1720003004NRG24190620230070572 19/06/2023 Nayan 1720003004WL004864 Nayan 00697 BKID0MG0171 1326 1326 Processed 23/06/2023 513379807 Nayan BANK OF INDIA(508505)
196 DEWAS MP-20-003-004-001/675
(DATOTAR) 		1720003004NRG24190620230070607 19/06/2023 SANDIP 1720003004WL004865 SANDIP 00697 BKID0MG0171 1326 1326 Processed 23/06/2023 513379807 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
197 DEWAS MP-20-003-004-001/678
(DATOTAR) 		1720003004NRG24190620230070574 19/06/2023 JITENDRA 1720003004WL004864 JITENDRA 00697 BKID0MG0171 1326 1326 Processed 23/06/2023 513379807 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-004-001/680
(DATOTAR) 		1720003004NRG24190620230070575 19/06/2023 NAGULAL GOPALSINGH 1720003004WL004864 NAGULAL GOPALSINGH 00697 BKID0MG0171 1326 1326 Processed 23/06/2023 513379807 NAGULALGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEWAS MP-20-003-004-001/682
(DATOTAR) 		1720003004NRG24190620230070576 19/06/2023 SATYNRYAN 1720003004WL004864 SATYNRYAN 00697 BKID0MG0171 1326 1326 Processed 23/06/2023 513379807 SATYNRYAN NARMADA JHABUA GRAMIN BANK(508515)
200 DEWAS MP-20-003-004-001/786
(DATOTAR) 		1720003004NRG24190620230070586 19/06/2023 NIRMALA PATIDAR 1720003004WL004864 NIRMALA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 23/06/2023 513379807 NIRMALAPATIDAR BANK OF INDIA(508505)
201 DEWAS MP-20-003-004-001/798
(DATOTAR) 		1720003004NRG24190620230070592 19/06/2023 Alka Patidar 1720003004WL004864 Alka Patidar 00697 BKID0MG0171 1326 1326 Processed 23/06/2023 513379807 AlkaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
202 DEWAS MP-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24190620230072180 19/06/2023 Shushila bai 1720003007WL004963 Shushila bai 00697 BKID0MG0415 1326 1326 Processed 23/06/2023 513379807 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
203 DEWAS MP-20-003-004-001/735
(DATOTAR) 		1720003004NRG24190620230070579 19/06/2023 RADHESHYAM ANANDILAL PANCHAL 1720003004WL004864 RADHESHYAM ANANDILAL PANCHAL 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513379807 RADHESHYAMANANDILALPANCHAL NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-004-001/785
(DATOTAR) 		1720003004NRG24190620230070584 19/06/2023 RAMMILAN PATIDAR OMPRAKSH 1720003004WL004864 RAMMILAN PATIDAR OMPRAKSH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513379807 RAMMILANPATIDAROMPRAKSH NARMADA JHABUA GRAMIN BANK(508515)
205 DEWAS MP-20-003-004-001/787
(DATOTAR) 		1720003004NRG24190620230070587 19/06/2023 ANJALI PATIDAR 1720003004WL004864 ANJALI PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513379807 ANJALIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 DEWAS MP-20-003-007-001/21
(SABUKHEDI) 		1720003007NRG24190620230072189 19/06/2023 SUNITA BAI 1720003007WL004963 SUNITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513379807 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
207 DEWAS MP-20-003-050-001/465
(BALODA) 		1720003050NRG24190620230072864 19/06/2023 ANIL PATEL 1720003050WL004995 ANIL PATEL 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 513379807 ANILPATEL STATE BANK OF INDIA(508548)
208 DEWAS MP-20-003-050-001/466
(BALODA) 		1720003050NRG24190620230072865 19/06/2023 BHAGWANTI BAI 1720003050WL004995 BHAGWANTI BAI 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 513379807 BHAGWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003050NRG24190620230072871 19/06/2023 VISHNU 1720003050WL004995 VISHNU 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 513379807 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
210 DEWAS MP-20-003-053-001/110-A
(KANKUND) 		1720003053NRG24190620230072517 19/06/2023 munnalal 1720003053WL004971 munnalal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513379807 munnalal BANK OF BARODA(606985)
211 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003053NRG24190620230072528 19/06/2023 ravindra 1720003053WL004971 ravindra 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513379807 ravindra NARMADA JHABUA GRAMIN BANK(508515)
212 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003053NRG24190620230072531 19/06/2023 maheshyadav 1720003053WL004971 maheshyadav 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513379807 maheshyadav UNION BANK OF INDIA(508500)
SubTotal 12954 12954
Total 260185 260185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_190623APB_FTO_110071 Bank of Baroda BARB0DEWASX DEWAS BRANCH 12342
2 DEWAS MP1720003_190623APB_FTO_110071 Bank of India BKID0008900 DEWAS 3876
3 DEWAS MP1720003_190623APB_FTO_110071 Bank of India BKID0008901 DEWAS IND AREA 1326
4 DEWAS MP1720003_190623APB_FTO_110071 Bank of India BKID0008902 boi vijaygangmandi 1326
5 DEWAS MP1720003_190623APB_FTO_110071 Bank of India BKID0008902 boi vijyagangmandi 2652
6 DEWAS MP1720003_190623APB_FTO_110071 Bank of India BKID0008902 VIJAYGANJMANDI 94809
7 DEWAS MP1720003_190623APB_FTO_110071 Bank of India BKID0008922 NEVRI 1326
8 DEWAS MP1720003_190623APB_FTO_110071 Bank of India BKID0009101 FREEGANJ 1326
9 DEWAS MP1720003_190623APB_FTO_110071 Bank of India BKID0009108 SETHI NAGAR 1326
10 DEWAS MP1720003_190623APB_FTO_110071 Bank of India BKID0009121 KAYTHA 10608
11 DEWAS MP1720003_190623APB_FTO_110071 Bank of India BKID0009145 KHATAMBA 2652
12 DEWAS MP1720003_190623APB_FTO_110071 Canara Bank CNRB0002716 DEWAS 1326
13 DEWAS MP1720003_190623APB_FTO_110071 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1224
14 DEWAS MP1720003_190623APB_FTO_110071 HDFC bank HDFC0000887 DEWAS 2448
15 DEWAS MP1720003_190623APB_FTO_110071 ICICI BANK ICIC0003110 RAJODA 1326
16 DEWAS MP1720003_190623APB_FTO_110071 ICICI BANK ICIC0003477 INDORE PIPLIYAHANA 1105
17 DEWAS MP1720003_190623APB_FTO_110071 Indian Bank IDIB000S615 Semliachau 8840
18 DEWAS MP1720003_190623APB_FTO_110071 Indian Overseas Bank IOBA0002414 DEWAS 1326
19 DEWAS MP1720003_190623APB_FTO_110071 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2550
20 DEWAS MP1720003_190623APB_FTO_110071 State Bank of India SBIN0003493 SHAJAPUR 1326
21 DEWAS MP1720003_190623APB_FTO_110071 State Bank of India SBIN0003864 DEWAS 2550
22 DEWAS MP1720003_190623APB_FTO_110071 State Bank of India SBIN0030009 BHAURASA 1326
23 DEWAS MP1720003_190623APB_FTO_110071 State Bank of India SBIN0030130 BNP DEWAS 1224
24 DEWAS MP1720003_190623APB_FTO_110071 State Bank of India SBIN0030239 BAROTHA 4420
25 DEWAS MP1720003_190623APB_FTO_110071 State Bank of India SBIN0030511 TONK KHURD 1224
26 DEWAS MP1720003_190623APB_FTO_110071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
27 DEWAS MP1720003_190623APB_FTO_110071 Fino Payments Bank Ltd FINO0001446 MP RO 1326
28 DEWAS MP1720003_190623APB_FTO_110071 India Post Payments Bank IPOS0000001 Dewas 8959
29 DEWAS MP1720003_190623APB_FTO_110071 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2210
30 DEWAS MP1720003_190623APB_FTO_110071 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 14586
31 DEWAS MP1720003_190623APB_FTO_110071 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2652
32 DEWAS MP1720003_190623APB_FTO_110071 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 5304
33 DEWAS MP1720003_190623APB_FTO_110071 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 14586
34 DEWAS MP1720003_190623APB_FTO_110071 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326
35 DEWAS MP1720003_190623APB_FTO_110071 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 3978
36 DEWAS MP1720003_190623APB_FTO_110071 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 3672
37 DEWAS MP1720003_190623APB_FTO_110071 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 3978
38 DEWAS MP1720003_190623APB_FTO_110071 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 1326

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