Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_091123APB_FTO_351104
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-20-003-050-001/520
(BALODA) 		1720003000NRG24091120230287220 09/11/2023 Jyoti Patel 1720003WL022565 Jyoti Patel 00032 UTIB0004517 1326 1326 Processed 01/01/2024 318447895 JyotiPatel STATE BANK OF INDIA(508548)
2 DEWAS MP-20-003-050-001/531
(BALODA) 		1720003000NRG24091120230287227 09/11/2023 Mamta Choudhary 1720003WL022565 Mamta Choudhary 00032 UTIB0004517 1326 1326 Processed 01/01/2024 318447895 MamtaChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
3 DEWAS MP-20-003-050-001/559
(BALODA) 		1720003000NRG24091120230287230 09/11/2023 Dropati Bai Patel 1720003WL022565 Dropati Bai Patel 00032 UTIB0004517 1326 1326 Processed 01/01/2024 318447895 DropatiBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-050-001/577
(BALODA) 		1720003000NRG24091120230287240 09/11/2023 Lalita Bai Patel 1720003WL022565 Lalita Bai Patel 00032 UTIB0004517 1326 1326 Processed 01/01/2024 318447895 LalitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 DEWAS MP-20-003-050-001/238
(BALODA) 		1720003000NRG24091120230287203 09/11/2023 NILESH 1720003WL022565 NILESH 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 NILESH BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/320
(BALODA) 		1720003000NRG24091120230287204 09/11/2023 PAWAN PATEL 1720003WL022565 PAWAN PATEL 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 PAWANPATEL ICICI BANK LTD(508534)
7 DEWAS MP-20-003-050-001/469
(BALODA) 		1720003000NRG24091120230287208 09/11/2023 JEEWAN CHOUDHARY 1720003WL022565 JEEWAN CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 JEEWANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-050-001/483
(BALODA) 		1720003000NRG24091120230287212 09/11/2023 NARENDRA 1720003WL022565 NARENDRA 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 NARENDRA BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/504
(BALODA) 		1720003000NRG24091120230287214 09/11/2023 Sachin Patel 1720003WL022565 Sachin Patel 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 SachinPatel BANK OF BARODA(606985)
10 DEWAS MP-20-003-050-001/505
(BALODA) 		1720003000NRG24091120230287215 09/11/2023 Megha Patel 1720003WL022565 Megha Patel 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 MeghaPatel BANK OF BARODA(606985)
11 DEWAS MP-20-003-050-001/510
(BALODA) 		1720003050NRG24091120230287446 09/11/2023 Kamlesh Patel 1720003050WL022582 Kamlesh Patel 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 KamleshPatel BANK OF BARODA(606985)
12 DEWAS MP-20-003-050-001/518
(BALODA) 		1720003000NRG24091120230287218 09/11/2023 Suman 1720003WL022565 Suman 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 Suman BANK OF BARODA(606985)
13 DEWAS MP-20-003-050-001/519
(BALODA) 		1720003000NRG24091120230287219 09/11/2023 Teena 1720003WL022565 Teena 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 Teena BANK OF BARODA(606985)
14 DEWAS MP-20-003-050-001/528
(BALODA) 		1720003000NRG24091120230287224 09/11/2023 Bhagwan Choudhary 1720003WL022565 Bhagwan Choudhary 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 BhagwanChoudhary BANK OF BARODA(606985)
15 DEWAS MP-20-003-050-001/552
(BALODA) 		1720003000NRG24091120230287228 09/11/2023 Sonu Choudhary 1720003WL022565 Sonu Choudhary 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 SonuChoudhary BANK OF BARODA(606985)
16 DEWAS MP-20-003-050-001/553
(BALODA) 		1720003000NRG24091120230287229 09/11/2023 Shivani Choudhary 1720003WL022565 Shivani Choudhary 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 ShivaniChoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEWAS MP-20-003-050-001/561
(BALODA) 		1720003000NRG24091120230287232 09/11/2023 Deepa Bai Chaudhri 1720003WL022565 Deepa Bai Chaudhri 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 DeepaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-050-001/580
(BALODA) 		1720003000NRG24091120230287241 09/11/2023 Lalita 1720003WL022565 Lalita 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 Lalita NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-051-001/298
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287400 09/11/2023 KAMAL SINGH PAWAR 1720003051WL022581 KAMAL SINGH PAWAR 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 KAMALSINGHPAWAR FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-051-001/372
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287412 09/11/2023 Komal 1720003051WL022581 Komal 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 Komal BANK OF BARODA(606985)
21 DEWAS MP-20-003-051-001/410
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287422 09/11/2023 SHEKHAR PATEL 1720003051WL022581 SHEKHAR PATEL 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318447895 SHEKHARPATEL FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-065-001/162
(BHANGARH) 		1720003065NRG24091120230287068 09/11/2023 UMESH PATEL 1720003065WL022554 UMESH PATEL 00045 BARB0DEWASX 884 884 Processed 01/01/2024 318447895 UMESHPATEL BANK OF BARODA(606985)
23 DEWAS MP-20-003-065-001/94
(BHANGARH) 		1720003065NRG24091120230287069 09/11/2023 MAHESHCHANDRA CHOUDHARY 1720003065WL022554 MAHESHCHANDRA CHOUDHARY 00045 BARB0DEWASX 884 884 Processed 01/01/2024 318447895 MAHESHCHANDRACHOUDHARY BANK OF BARODA(606985)
24 DEWAS MP-20-003-077-001/155
(NARIYAKHEDA) 		1720003077NRG24091120230287075 09/11/2023 balram 1720003077WL022555 balram 00045 BARB0DEWASX 221 221 Processed 01/01/2024 318447895 balram BANK OF BARODA(606985)
SubTotal 24531 24531
25 DEWAS MP-20-003-050-001/570
(BALODA) 		1720003050NRG24091120230287452 09/11/2023 Priyanka Patel 1720003050WL022582 Priyanka Patel 00045 BARB0VJDEWA 1326 1326 Processed 01/01/2024 318447895 PriyankaPatel BANK OF BARODA(606985)
26 DEWAS MP-20-003-051-001/424
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287430 09/11/2023 MEHRBAN PAWAR 1720003051WL022581 MEHRBAN PAWAR 00045 BARB0VJDEWA 1326 1326 Processed 01/01/2024 318447895 MEHRBANPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 DEWAS MP-20-003-050-001/574
(BALODA) 		1720003000NRG24091120230287237 09/11/2023 Nikita patel 1720003WL022565 Nikita patel 00048 BKID0008822 1326 1326 Processed 01/01/2024 318447895 Nikitapatel BANK OF INDIA(508505)
SubTotal 1326 1326
28 DEWAS MP-20-003-050-001/464
(BALODA) 		1720003050NRG24091120230287440 09/11/2023 MAYA 1720003050WL022582 MAYA 00048 BKID0008900 1326 1326 Processed 01/01/2024 318447895 MAYA CENTRAL BANK OF INDIA(607115)
29 DEWAS MP-20-003-050-001/506
(BALODA) 		1720003000NRG24091120230287216 09/11/2023 PREM GANGULY 1720003WL022565 PREM GANGULY 00048 BKID0008900 1326 1326 Processed 01/01/2024 318447895 PREMGANGULY BANK OF INDIA(508505)
30 DEWAS MP-20-003-050-001/575
(BALODA) 		1720003000NRG24091120230287238 09/11/2023 Pankaj Choudhary 1720003WL022565 Pankaj Choudhary 00048 BKID0008900 1326 1326 Processed 01/01/2024 318447895 PankajChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-051-001/270
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287396 09/11/2023 HIMMAT SINGH 1720003051WL022581 HIMMAT SINGH 00048 BKID0008900 1326 1326 Processed 01/01/2024 318447895 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-051-001/318
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287403 09/11/2023 AJAY 1720003051WL022581 AJAY 00048 BKID0008900 1326 1326 Processed 01/01/2024 318447895 AJAY FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-051-001/361
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287407 09/11/2023 SODANSINGH 1720003051WL022581 SODANSINGH 00048 BKID0008900 1326 1326 Processed 01/01/2024 318447895 SODANSINGH FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-077-001/199
(NARIYAKHEDA) 		1720003077NRG24091120230287084 09/11/2023 Rahul 1720003077WL022555 Rahul 00048 BKID0008900 221 221 Processed 01/01/2024 318447895 Rahul UNION BANK OF INDIA(508500)
SubTotal 8177 8177
35 DEWAS MP-20-003-051-001/284
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287397 09/11/2023 dilip 1720003051WL022581 dilip 00048 BKID0008901 1326 1326 Processed 01/01/2024 318447895 dilip FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287402 09/11/2023 LALSINGH PANWAR 1720003051WL022581 LALSINGH PANWAR 00048 BKID0008901 1326 1326 Processed 01/01/2024 318447895 LALSINGHPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 DEWAS MP-20-003-050-001/491
(BALODA) 		1720003050NRG24091120230287443 09/11/2023 SHEKHAR 1720003050WL022582 SHEKHAR 00051 MAHB0000141 1326 1326 Processed 01/01/2024 318447895 SHEKHAR BANK OF INDIA(508505)
SubTotal 1326 1326
38 DEWAS MP-20-003-050-001/571
(BALODA) 		1720003000NRG24091120230287234 09/11/2023 Ankita 1720003WL022565 Ankita 00089 CBIN0282162 1326 1326 Processed 01/01/2024 318447895 Ankita CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-051-001/300
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287401 09/11/2023 ramkuwar pawnar 1720003051WL022581 ramkuwar pawnar 00089 CBIN0282162 1326 1326 Processed 01/01/2024 318447895 ramkuwarpawnar INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24091120230287070 09/11/2023 DARPAN SINGH 1720003065WL022554 DARPAN SINGH 00089 CBIN0282162 884 884 Processed 01/01/2024 318447895 DARPANSINGH CENTRAL BANK OF INDIA(607115)
41 DEWAS MP-20-003-065-002/70
(BHANGARH) 		1720003065NRG24091120230287072 09/11/2023 Avtar 1720003065WL022554 Avtar 00089 CBIN0282162 884 884 Processed 01/01/2024 318447895 Avtar CENTRAL BANK OF INDIA(607115)
42 DEWAS MP-20-003-065-003/39
(BHANGARH) 		1720003065NRG24091120230287073 09/11/2023 RITESH 1720003065WL022554 RITESH 00089 CBIN0282162 884 884 Processed 01/01/2024 318447895 RITESH CENTRAL BANK OF INDIA(607115)
43 DEWAS MP-20-003-077-001/157
(NARIYAKHEDA) 		1720003077NRG24091120230287076 09/11/2023 kamal 1720003077WL022555 kamal 00089 CBIN0282162 221 221 Processed 01/01/2024 318447895 kamal CENTRAL BANK OF INDIA(607115)
44 DEWAS MP-20-003-077-001/179
(NARIYAKHEDA) 		1720003077NRG24091120230287081 09/11/2023 mangu bai 1720003077WL022555 mangu bai 00089 CBIN0282162 221 221 Processed 01/01/2024 318447895 mangubai CENTRAL BANK OF INDIA(607115)
45 DEWAS MP-20-003-077-001/186
(NARIYAKHEDA) 		1720003077NRG24091120230287082 09/11/2023 SANJAY 1720003077WL022555 SANJAY 00089 CBIN0282162 221 221 Processed 01/01/2024 318447895 SANJAY CENTRAL BANK OF INDIA(607115)
46 DEWAS MP-20-003-077-001/189
(NARIYAKHEDA) 		1720003077NRG24091120230287083 09/11/2023 subhash 1720003077WL022555 subhash 00089 CBIN0282162 221 221 Processed 01/01/2024 318447895 subhash UNION BANK OF INDIA(508500)
47 DEWAS MP-20-003-077-001/34
(NARIYAKHEDA) 		1720003077NRG24091120230287098 09/11/2023 Devkenadan 1720003077WL022555 Devkenadan 00089 CBIN0282162 221 221 Processed 01/01/2024 318447895 Devkenadan ICICI BANK LTD(508534)
SubTotal 6409 6409
48 DEWAS MP-20-003-050-001/523
(BALODA) 		1720003000NRG24091120230287222 09/11/2023 DEEPAK PARMAR 1720003WL022565 DEEPAK PARMAR 00127 FDRL0001613 1326 1326 Processed 01/01/2024 318447895 DEEPAKPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 DEWAS MP-20-003-021-002/329
(PATLAWADA) 		1720003021NRG24091120230287286 09/11/2023 jagdish singh 1720003021WL022569 jagdish singh 00152 HDFC0000887 1323 1323 Processed 01/01/2024 318447895 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEWAS MP-20-003-021-002/330
(PATLAWADA) 		1720003021NRG24091120230287287 09/11/2023 kuldeep singh 1720003021WL022569 kuldeep singh 00152 HDFC0000887 1323 1323 Processed 01/01/2024 318447895 kuldeepsingh BANK OF BARODA(606985)
51 DEWAS MP-20-003-021-002/335
(PATLAWADA) 		1720003021NRG24091120230287290 09/11/2023 pappu singh bais 1720003021WL022569 pappu singh bais 00152 HDFC0000887 1323 1323 Processed 01/01/2024 318447895 pappusinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-021-002/336
(PATLAWADA) 		1720003021NRG24091120230287291 09/11/2023 uday singh 1720003021WL022569 uday singh 00152 HDFC0000887 1323 1323 Processed 01/01/2024 318447895 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEWAS MP-20-003-021-002/338
(PATLAWADA) 		1720003021NRG24091120230287292 09/11/2023 hardeep thakur 1720003021WL022569 hardeep thakur 00152 HDFC0000887 1323 1323 Processed 01/01/2024 318447895 hardeepthakur NARMADA JHABUA GRAMIN BANK(508515)
54 DEWAS MP-20-003-021-002/342
(PATLAWADA) 		1720003021NRG24091120230287295 09/11/2023 manoj singh 1720003021WL022569 manoj singh 00152 HDFC0000887 1323 1323 Processed 01/01/2024 318447895 manojsingh STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-021-002/343
(PATLAWADA) 		1720003021NRG24091120230287296 09/11/2023 surendra singh 1720003021WL022569 surendra singh 00152 HDFC0000887 1323 1323 Processed 01/01/2024 318447895 surendrasingh IDBI BANK(607095)
56 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003050NRG24091120230287438 09/11/2023 PANKAJ PATEL 1720003050WL022582 PANKAJ PATEL 00152 HDFC0000887 1326 1326 Processed 01/01/2024 318447895 PANKAJPATEL HDFC BANK LTD(607152)
SubTotal 10587 10587
57 DEWAS MP-20-003-051-001/379
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287413 09/11/2023 Babulal rathore 1720003051WL022581 Babulal rathore 00176 IDIB000D043 1326 1326 Processed 01/01/2024 318447895 Babulalrathore NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-051-001/386
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287417 09/11/2023 MAMTA BAI 1720003051WL022581 MAMTA BAI 00176 IDIB000D043 1326 1326 Processed 01/01/2024 318447895 MAMTABAI INDIAN BANK(607105)
59 DEWAS MP-20-003-051-001/387
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287418 09/11/2023 RADHESHYAM RATHORE 1720003051WL022581 RADHESHYAM RATHORE 00176 IDIB000D043 1326 1326 Processed 01/01/2024 318447895 RADHESHYAMRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
60 DEWAS MP-20-003-050-001/517
(BALODA) 		1720003000NRG24091120230287217 09/11/2023 BHAGWAN PATEL 1720003WL022565 BHAGWAN PATEL 00177 IOBA0002414 1326 1326 Processed 02/01/2024 318447895 BHAGWANPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
61 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24091120230287067 09/11/2023 PAWAN CHOUDHARY 1720003065WL022554 PAWAN CHOUDHARY 00354 PUNB0150500 884 884 Processed 01/01/2024 318447895 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
62 DEWAS MP-20-003-077-003/136
(NARIYAKHEDA) 		1720003077NRG24091120230287101 09/11/2023 Sanjeev 1720003077WL022555 Sanjeev 00354 PUNB0282300 221 221 Processed 01/01/2024 318447895 Sanjeev PUNJAB NATIONAL BANK(508568)
63 DEWAS MP-20-003-077-003/137
(NARIYAKHEDA) 		1720003077NRG24091120230287102 09/11/2023 Sandeep 1720003077WL022555 Sandeep 00354 PUNB0282300 221 221 Processed 01/01/2024 318447895 Sandeep JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 442 442
64 DEWAS MP-20-003-051-001/427
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287433 09/11/2023 RACHNA PAWAR 1720003051WL022581 RACHNA PAWAR 00354 PUNB0387900 1326 1326 Processed 01/01/2024 318447895 RACHNAPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
65 DEWAS MP-20-003-051-001/401
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287421 09/11/2023 VARSHA 1720003051WL022581 VARSHA 00354 PUNB0740300 1326 1326 Processed 01/01/2024 318447895 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 DEWAS MP-20-003-050-001/332
(BALODA) 		1720003000NRG24091120230287205 09/11/2023 VISHAL VISHNU 1720003WL022565 VISHAL VISHNU 00415 SBIN0003864 1326 1326 Processed 01/01/2024 318447895 VISHALVISHNU CANARA BANK(508532)
67 DEWAS MP-20-003-050-001/489
(BALODA) 		1720003000NRG24091120230287213 09/11/2023 Sachin 1720003WL022565 Sachin 00415 SBIN0003864 1326 1326 Processed 01/01/2024 318447895 Sachin NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-050-001/562
(BALODA) 		1720003000NRG24091120230287233 09/11/2023 Manju Bai 1720003WL022565 Manju Bai 00415 SBIN0003864 1326 1326 Processed 01/01/2024 318447895 ManjuBai STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-065-002/36
(BHANGARH) 		1720003065NRG24091120230287071 09/11/2023 Jitendra 1720003065WL022554 Jitendra 00415 SBIN0003864 884 884 Processed 01/01/2024 318447895 Jitendra STATE BANK OF INDIA(508548)
SubTotal 4862 4862
70 DEWAS MP-20-003-050-001/569
(BALODA) 		1720003050NRG24091120230287451 09/11/2023 Kanta Bai Parmar 1720003050WL022582 Kanta Bai Parmar 00415 SBIN0030007 1326 1326 Processed 01/01/2024 318447895 KantaBaiParmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 DEWAS MP-20-003-051-001/380
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287414 09/11/2023 JYOTI PATEL 1720003051WL022581 JYOTI PATEL 00415 SBIN0030025 1326 1326 Processed 01/01/2024 318447895 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 DEWAS MP-20-003-077-001/173
(NARIYAKHEDA) 		1720003077NRG24091120230287080 09/11/2023 Aashu 1720003077WL022555 Aashu 00415 SBIN0030239 221 221 Processed 01/01/2024 318447895 Aashu ICICI BANK LTD(508534)
73 DEWAS MP-20-003-077-001/201
(NARIYAKHEDA) 		1720003077NRG24091120230287085 09/11/2023 CHHOUGALAL 1720003077WL022555 CHHOUGALAL 00415 SBIN0030239 221 221 Processed 01/01/2024 318447895 CHHOUGALAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 DEWAS MP-20-003-077-001/218
(NARIYAKHEDA) 		1720003077NRG24091120230287087 09/11/2023 Lila patel 1720003077WL022555 Lila patel 00415 SBIN0030239 221 221 Processed 01/01/2024 318447895 Lilapatel STATE BANK OF INDIA(508548)
SubTotal 663 663
75 DEWAS MP-20-003-077-001/158
(NARIYAKHEDA) 		1720003077NRG24091120230287077 09/11/2023 ANIKET PATEL 1720003077WL022555 ANIKET PATEL 00468 UBIN0569801 221 221 Processed 01/01/2024 318447895 ANIKETPATEL CENTRAL BANK OF INDIA(607115)
76 DEWAS MP-20-003-077-001/172
(NARIYAKHEDA) 		1720003077NRG24091120230287078 09/11/2023 KISHAN SISODIYA 1720003077WL022555 KISHAN SISODIYA 00468 UBIN0569801 221 221 Processed 01/01/2024 318447895 KISHANSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-077-001/21
(NARIYAKHEDA) 		1720003077NRG24091120230287086 09/11/2023 SEEMA CHOUDHARY 1720003077WL022555 SEEMA CHOUDHARY 00468 UBIN0569801 221 221 Processed 01/01/2024 318447895 SEEMACHOUDHARY UNION BANK OF INDIA(508500)
78 DEWAS MP-20-003-077-001/221
(NARIYAKHEDA) 		1720003077NRG24091120230287088 09/11/2023 VINOD CHOUDHARY 1720003077WL022555 VINOD CHOUDHARY 00468 UBIN0569801 221 221 Processed 01/01/2024 318447895 VINODCHOUDHARY CENTRAL BANK OF INDIA(607115)
79 DEWAS MP-20-003-077-001/222
(NARIYAKHEDA) 		1720003077NRG24091120230287089 09/11/2023 SANJAY 1720003077WL022555 SANJAY 00468 UBIN0569801 221 221 Processed 01/01/2024 318447895 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 DEWAS MP-20-003-077-001/223
(NARIYAKHEDA) 		1720003077NRG24091120230287090 09/11/2023 SUNIL 1720003077WL022555 SUNIL 00468 UBIN0569801 221 221 Processed 01/01/2024 318447895 SUNIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 DEWAS MP-20-003-077-001/225
(NARIYAKHEDA) 		1720003077NRG24091120230287091 09/11/2023 INDRA BAI PATEL 1720003077WL022555 INDRA BAI PATEL 00468 UBIN0569801 221 221 Processed 01/01/2024 318447895 INDRABAIPATEL RATNAKAR BANK(607393)
82 DEWAS MP-20-003-077-001/226
(NARIYAKHEDA) 		1720003077NRG24091120230287092 09/11/2023 SUBHASH PATEL 1720003077WL022555 SUBHASH PATEL 00468 UBIN0569801 221 221 Processed 01/01/2024 318447895 SUBHASHPATEL UNION BANK OF INDIA(508500)
83 DEWAS MP-20-003-077-001/227
(NARIYAKHEDA) 		1720003077NRG24091120230287093 09/11/2023 MAHENDRA BHATEE 1720003077WL022555 MAHENDRA BHATEE 00468 UBIN0569801 221 221 Processed 01/01/2024 318447895 MAHENDRABHATEE NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-077-001/228
(NARIYAKHEDA) 		1720003077NRG24091120230287094 09/11/2023 SHUBHAM PATEL 1720003077WL022555 SHUBHAM PATEL 00468 UBIN0569801 221 221 Processed 01/01/2024 318447895 SHUBHAMPATEL CENTRAL BANK OF INDIA(607115)
85 DEWAS MP-20-003-077-001/229
(NARIYAKHEDA) 		1720003077NRG24091120230287095 09/11/2023 PAVAN CHOUDHARY 1720003077WL022555 PAVAN CHOUDHARY 00468 UBIN0569801 221 221 Processed 01/01/2024 318447895 PAVANCHOUDHARY INDUSIND BANK(607189)
86 DEWAS MP-20-003-077-001/230
(NARIYAKHEDA) 		1720003077NRG24091120230287096 09/11/2023 AAKASH THAKUR 1720003077WL022555 AAKASH THAKUR 00468 UBIN0569801 221 221 Processed 01/01/2024 318447895 AAKASHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-077-001/231
(NARIYAKHEDA) 		1720003077NRG24091120230287097 09/11/2023 GULAV PATEL 1720003077WL022555 GULAV PATEL 00468 UBIN0569801 221 221 Processed 01/01/2024 318447895 GULAVPATEL CENTRAL BANK OF INDIA(607115)
88 DEWAS MP-20-003-077-001/44
(NARIYAKHEDA) 		1720003077NRG24091120230287099 09/11/2023 KANHAIYA CHOUHAN 1720003077WL022555 KANHAIYA CHOUHAN 00468 UBIN0569801 221 221 Processed 01/01/2024 318447895 KANHAIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
89 DEWAS MP-20-003-051-001/297
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287399 09/11/2023 MANOHAR SINGH 1720003051WL022581 MANOHAR SINGH 00468 UBIN0827428 1326 1326 Processed 01/01/2024 318447895 MANOHARSINGH INDIAN BANK(607105)
90 DEWAS MP-20-003-051-001/425
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287431 09/11/2023 RAJENDRA SINGH PANWAR 1720003051WL022581 RAJENDRA SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 01/01/2024 318447895 RAJENDRASINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
91 DEWAS MP-20-003-051-001/426
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287432 09/11/2023 SEEMA PANWAR 1720003051WL022581 SEEMA PANWAR 00468 UBIN0827428 1326 1326 Processed 01/01/2024 318447895 SEEMAPANWAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
92 DEWAS MP-20-003-050-001/576
(BALODA) 		1720003000NRG24091120230287239 09/11/2023 Makhan Lal Patel 1720003WL022565 Makhan Lal Patel 00553 INDB0000814 1326 1326 Processed 01/01/2024 318447895 MakhanLalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
93 DEWAS MP-20-003-050-001/479
(BALODA) 		1720003000NRG24091120230287211 09/11/2023 MANJU BAI 1720003WL022565 MANJU BAI 00553 INDB0001305 1326 1326 Processed 01/01/2024 318447895 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
94 DEWAS MP-20-003-051-001/24-A
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287394 09/11/2023 Dileep Singh 1720003051WL022581 Dileep Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447895 DileepSingh FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-051-001/296
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287398 09/11/2023 Ujjaval Parmar 1720003051WL022581 Ujjaval Parmar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318447895 UjjavalParmar FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-051-001/323
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287404 09/11/2023 Urmila Pawar 1720003051WL022581 Urmila Pawar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447895 UrmilaPawar FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-051-001/39-A
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287419 09/11/2023 Vikram Singh Panwar 1720003051WL022581 Vikram Singh Panwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447895 VikramSinghPanwar FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-051-001/399
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287420 09/11/2023 Shyamu Bai Pawar 1720003051WL022581 Shyamu Bai Pawar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447895 ShyamuBaiPawar FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-051-001/411
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287423 09/11/2023 Bhart Singh Parmar 1720003051WL022581 Bhart Singh Parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447895 BhartSinghParmar FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-051-001/413
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287424 09/11/2023 Radheshyam Prajapat 1720003051WL022581 Radheshyam Prajapat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447895 RadheshyamPrajapat FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-051-001/414
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287425 09/11/2023 GAYATRI PRAJAPAT 1720003051WL022581 GAYATRI PRAJAPAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447895 GAYATRIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-051-001/415
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287426 09/11/2023 Shanta Bai Parmar 1720003051WL022581 Shanta Bai Parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447895 ShantaBaiParmar FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-051-001/416
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287427 09/11/2023 Reena 1720003051WL022581 Reena 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447895 Reena FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-051-001/418
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287428 09/11/2023 Sonu Parmar 1720003051WL022581 Sonu Parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447895 SonuParmar FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-051-001/423
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287429 09/11/2023 Dhapu Bai Sharma 1720003051WL022581 Dhapu Bai Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447895 DhapuBaiSharma FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-051-001/430
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287434 09/11/2023 Vijay Singh 1720003051WL022581 Vijay Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318447895 VijaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
107 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003050NRG24091120230287445 09/11/2023 SUNITA 1720003050WL022582 SUNITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318447895 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEWAS MP-20-003-050-001/524
(BALODA) 		1720003050NRG24091120230287447 09/11/2023 Reena Patel 1720003050WL022582 Reena Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318447895 ReenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEWAS MP-20-003-050-001/567
(BALODA) 		1720003050NRG24091120230287449 09/11/2023 Anita Bai Patel 1720003050WL022582 Anita Bai Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318447895 AnitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEWAS MP-20-003-050-001/568
(BALODA) 		1720003050NRG24091120230287450 09/11/2023 Shivani Patel 1720003050WL022582 Shivani Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318447895 ShivaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
111 DEWAS MP-20-003-050-001/205
(BALODA) 		1720003000NRG24091120230287202 09/11/2023 NATHULAL 1720003WL022565 NATHULAL 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003050NRG24091120230287436 09/11/2023 RAMCHANDRA 1720003050WL022582 RAMCHANDRA 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-050-001/333
(BALODA) 		1720003000NRG24091120230287206 09/11/2023 Ramesh Dariyav 1720003WL022565 Ramesh Dariyav 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 RameshDariyav NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-050-001/336
(BALODA) 		1720003000NRG24091120230287207 09/11/2023 BULBUL RAMESH 1720003WL022565 BULBUL RAMESH 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 BULBULRAMESH NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-050-001/492
(BALODA) 		1720003050NRG24091120230287444 09/11/2023 Kaushalya 1720003050WL022582 Kaushalya 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-050-001/526
(BALODA) 		1720003050NRG24091120230287448 09/11/2023 Anita Bai Chaudhri 1720003050WL022582 Anita Bai Chaudhri 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 AnitaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-050-001/529
(BALODA) 		1720003000NRG24091120230287225 09/11/2023 Baskanya Patel 1720003WL022565 Baskanya Patel 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 BaskanyaPatel NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-050-001/530
(BALODA) 		1720003000NRG24091120230287226 09/11/2023 Alka 1720003WL022565 Alka 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 Alka NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-050-001/560
(BALODA) 		1720003000NRG24091120230287231 09/11/2023 Lakhan Chaudhri 1720003WL022565 Lakhan Chaudhri 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 LakhanChaudhri NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-050-001/572
(BALODA) 		1720003000NRG24091120230287235 09/11/2023 Susheela Bai 1720003WL022565 Susheela Bai 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 SusheelaBai NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-050-001/581
(BALODA) 		1720003050NRG24091120230287453 09/11/2023 Sangita Patel 1720003050WL022582 Sangita Patel 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 SangitaPatel NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-051-001/231
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287393 09/11/2023 ASHOK SHARMA 1720003051WL022581 ASHOK SHARMA 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 ASHOKSHARMA NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-051-001/351
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287406 09/11/2023 sapana 1720003051WL022581 sapana 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 sapana NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-051-001/362
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287408 09/11/2023 HUKAM BAI 1720003051WL022581 HUKAM BAI 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 HUKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-051-001/364
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287409 09/11/2023 RADHA PAWAR 1720003051WL022581 RADHA PAWAR 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 RADHAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-051-001/365
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287410 09/11/2023 Santosh Panwar 1720003051WL022581 Santosh Panwar 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 SantoshPanwar NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-051-001/371
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287411 09/11/2023 AHILYA BAI 1720003051WL022581 AHILYA BAI 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-051-001/381
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287415 09/11/2023 KOMALBI 1720003051WL022581 KOMALBI 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 KOMALBI FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-051-001/383
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287416 09/11/2023 RESHAMBAI 1720003051WL022581 RESHAMBAI 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 DEWAS MP-20-003-051-001/98
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287435 09/11/2023 Gurucharan 1720003051WL022581 Gurucharan 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318447895 Gurucharan FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
131 DEWAS MP-20-003-065-001/146
(BHANGARH) 		1720003065NRG24091120230287064 09/11/2023 VIKAS 1720003065WL022554 VIKAS 00697 BKID0MG0106 884 884 Processed 01/01/2024 318447895 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
132 DEWAS MP-20-003-051-001/343
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287405 09/11/2023 SONA GOYAL 1720003051WL022581 SONA GOYAL 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 318447895 SONAGOYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 DEWAS MP-20-003-050-001/462
(BALODA) 		1720003050NRG24091120230287439 09/11/2023 RADHESHYAM 1720003050WL022582 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318447895 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-050-001/466
(BALODA) 		1720003050NRG24091120230287441 09/11/2023 BHAGWANTI BAI 1720003050WL022582 BHAGWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318447895 BHAGWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-050-001/477
(BALODA) 		1720003000NRG24091120230287209 09/11/2023 TEENA 1720003WL022565 TEENA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318447895 TEENA NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-050-001/478
(BALODA) 		1720003000NRG24091120230287210 09/11/2023 SHAIKHAR 1720003WL022565 SHAIKHAR 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318447895 SHAIKHAR NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-051-001/263
(BARKHEDAKOTAPAI) 		1720003051NRG24091120230287395 09/11/2023 PRITAM 1720003051WL022581 PRITAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318447895 PRITAM FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-065-001/158
(BHANGARH) 		1720003065NRG24091120230287065 09/11/2023 POORAN CHOUDHARY 1720003065WL022554 POORAN CHOUDHARY 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318447895 POORANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003065NRG24091120230287066 09/11/2023 JUGALKISHOR 1720003065WL022554 JUGALKISHOR 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318447895 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
140 DEWAS MP-20-003-077-003/207
(NARIYAKHEDA) 		1720003077NRG24091120230287103 09/11/2023 sunita bai 1720003077WL022556 sunita bai 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318447895 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 151585 151585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_091123APB_FTO_351104 AXIS BANK UTIB0004517 Dewas Mandi 5304
2 DEWAS MP1720003_091123APB_FTO_351104 Bank of Baroda BARB0DEWASX DEWAS BRANCH 24531
3 DEWAS MP1720003_091123APB_FTO_351104 Bank of Baroda BARB0VJDEWA M S M E Dewas 2652
4 DEWAS MP1720003_091123APB_FTO_351104 Bank of India BKID0008822 KSHIPRA 1326
5 DEWAS MP1720003_091123APB_FTO_351104 Bank of India BKID0008900 DEWAS 8177
6 DEWAS MP1720003_091123APB_FTO_351104 Bank of India BKID0008901 DEWAS IND AREA 2652
7 DEWAS MP1720003_091123APB_FTO_351104 Bank of Maharastra MAHB0000141 DEWAS 1326
8 DEWAS MP1720003_091123APB_FTO_351104 Central Bank Of India CBIN0282162 SIROLIA 6409
9 DEWAS MP1720003_091123APB_FTO_351104 FEDERAL BANK FDRL0001613 DEWAS 1326
10 DEWAS MP1720003_091123APB_FTO_351104 HDFC bank HDFC0000887 DEWAS 10587
11 DEWAS MP1720003_091123APB_FTO_351104 Indian Bank IDIB000D043 DEWAS 3978
12 DEWAS MP1720003_091123APB_FTO_351104 Indian Overseas Bank IOBA0002414 DEWAS 1326
13 DEWAS MP1720003_091123APB_FTO_351104 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 884
14 DEWAS MP1720003_091123APB_FTO_351104 Punjab National Bank PUNB0282300 TIGRIYAGOGA 442
15 DEWAS MP1720003_091123APB_FTO_351104 Punjab National Bank PUNB0387900 ASHTA 1326
16 DEWAS MP1720003_091123APB_FTO_351104 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1326
17 DEWAS MP1720003_091123APB_FTO_351104 State Bank of India SBIN0003864 DEWAS 4862
18 DEWAS MP1720003_091123APB_FTO_351104 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
19 DEWAS MP1720003_091123APB_FTO_351104 State Bank of India SBIN0030025 KAMPEL 1326
20 DEWAS MP1720003_091123APB_FTO_351104 State Bank of India SBIN0030239 BAROTHA 663
21 DEWAS MP1720003_091123APB_FTO_351104 Union Bank of India UBIN0569801 KUDWALI BUZURG 3094
22 DEWAS MP1720003_091123APB_FTO_351104 Union Bank of India UBIN0827428 DEWAS 3978
23 DEWAS MP1720003_091123APB_FTO_351104 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
24 DEWAS MP1720003_091123APB_FTO_351104 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
25 DEWAS MP1720003_091123APB_FTO_351104 Fino Payments Bank Ltd FINO0001446 MP RO 17017
26 DEWAS MP1720003_091123APB_FTO_351104 India Post Payments Bank IPOS0000001 Dewas 5304
27 DEWAS MP1720003_091123APB_FTO_351104 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 26520
28 DEWAS MP1720003_091123APB_FTO_351104 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 884
29 DEWAS MP1720003_091123APB_FTO_351104 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1326
30 DEWAS MP1720003_091123APB_FTO_351104 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 663
31 DEWAS MP1720003_091123APB_FTO_351104 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 5304
32 DEWAS MP1720003_091123APB_FTO_351104 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 2210
33 DEWAS MP1720003_091123APB_FTO_351104 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 884

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