Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_121123APB_FTO_353927
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-20-003-017-005/23
(UPADI) 		1720003000NRG24121120230290588 12/11/2023 Ajay Singh Dewda 1720003WL022801 Ajay Singh Dewda 00045 BARB0DEWASX 663 663 Processed 01/01/2024 327181138 AjaySinghDewda BANK OF BARODA(606985)
2 DEWAS MP-20-003-017-005/83-A
(UPADI) 		1720003000NRG24121120230290591 12/11/2023 Take Singh Choudhary 1720003WL022801 Take Singh Choudhary 00045 BARB0DEWASX 663 663 Processed 01/01/2024 327181138 TakeSinghChoudhary BANK OF BARODA(606985)
SubTotal 1326 1326
3 DEWAS MP-20-003-063-005/10-A
(BANGARDA) 		1720003063NRG24121120230290509 12/11/2023 dilip 1720003063WL022799 dilip 00048 BKID0008822 1326 1326 Processed 01/01/2024 327181138 dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
4 DEWAS MP-20-003-017-002/97
(UPADI) 		1720003017NRG24111120230290002 12/11/2023 Sunita bai 1720003017WL022749 Sunita bai 00048 BKID0008900 1326 1326 Processed 01/01/2024 327181138 Sunitabai BANK OF INDIA(508505)
5 DEWAS MP-20-003-017-004/59
(UPADI) 		1720003000NRG24121120230290579 12/11/2023 SANDEEP 1720003WL022801 SANDEEP 00048 BKID0008900 884 884 Processed 01/01/2024 327181138 SANDEEP BANK OF INDIA(508505)
6 DEWAS MP-20-003-017-005/96-B
(UPADI) 		1720003000NRG24121120230290593 12/11/2023 BANTI PATEL 1720003WL022801 BANTI PATEL 00048 BKID0008900 663 663 Processed 01/01/2024 327181138 BANTIPATEL BANK OF INDIA(508505)
7 DEWAS MP-20-003-056-001/591
(KHOKHARIYA) 		1720003000NRG24121120230290564 12/11/2023 Rohit Prajapat 1720003WL022800 Rohit Prajapat 00048 BKID0008900 1326 1326 Processed 01/01/2024 327181138 RohitPrajapat BANK OF BARODA(606985)
SubTotal 4199 4199
8 DEWAS MP-20-003-012-001/76
(SONDA) 		1720003012NRG24121120230290228 12/11/2023 Krishna bai 1720003012WL022772 Krishna bai 00048 BKID0008902 1326 1326 Processed 01/01/2024 327181138 Krishnabai BANK OF INDIA(508505)
9 DEWAS MP-20-003-014-001/57
(AKALYA) 		1720003014NRG24121120230290233 12/11/2023 PAVAN BAI 1720003014WL022773 PAVAN BAI 00048 BKID0008902 1326 1326 Processed 01/01/2024 327181138 PAVANBAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
10 DEWAS MP-20-003-017-002/17-A
(UPADI) 		1720003017NRG24111120230290028 12/11/2023 SHEKHAR 1720003017WL022751 SHEKHAR 00048 BKID0009121 1326 1326 Processed 01/01/2024 327181138 SHEKHAR BANK OF INDIA(508505)
SubTotal 1326 1326
11 DEWAS MP-20-003-063-005/53
(BANGARDA) 		1720003063NRG24121120230290517 12/11/2023 sachin 1720003063WL022799 sachin 00078 CNRB0005832 1326 1326 Processed 01/01/2024 327181138 sachin CANARA BANK(508532)
SubTotal 1326 1326
12 DEWAS MP-20-003-012-001/53-A
(SONDA) 		1720003012NRG24121120230290227 12/11/2023 Rema Kunwar 1720003012WL022772 Rema Kunwar 00089 CBIN0280762 1326 1326 Processed 01/01/2024 327181138 RemaKunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 DEWAS MP-20-003-063-002/9
(BANGARDA) 		1720003063NRG24121120230290483 12/11/2023 sunil 1720003063WL022799 sunil 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327181138 sunil FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-063-003/52
(BANGARDA) 		1720003063NRG24121120230290488 12/11/2023 ramsingh 1720003063WL022799 ramsingh 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327181138 ramsingh FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-063-003/53
(BANGARDA) 		1720003063NRG24121120230290489 12/11/2023 laxman 1720003063WL022799 laxman 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327181138 laxman FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-063-004/109
(BANGARDA) 		1720003063NRG24121120230290494 12/11/2023 HARISHANKAR 1720003063WL022799 HARISHANKAR 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327181138 HARISHANKAR CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-063-004/133
(BANGARDA) 		1720003063NRG24121120230290496 12/11/2023 PAVITRA 1720003063WL022799 PAVITRA 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327181138 PAVITRA CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-063-004/133
(BANGARDA) 		1720003063NRG24121120230290495 12/11/2023 TEJKRAN 1720003063WL022799 TEJKRAN 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327181138 TEJKRAN FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-063-004/15
(BANGARDA) 		1720003063NRG24121120230290497 12/11/2023 baldev 1720003063WL022799 baldev 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327181138 baldev ICICI BANK LTD(508534)
20 DEWAS MP-20-003-063-005/13
(BANGARDA) 		1720003063NRG24121120230290510 12/11/2023 RAMSINGH 1720003063WL022799 RAMSINGH 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327181138 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
21 DEWAS MP-20-003-056-001/515
(KHOKHARIYA) 		1720003000NRG24121120230290559 12/11/2023 MOHAN SINGH RAJPUT 1720003WL022800 MOHAN SINGH RAJPUT 00176 IDIB000D043 1326 1326 Processed 02/01/2024 327181138 MOHANSINGHRAJPUT INDIAN BANK(607105)
SubTotal 1326 1326
22 DEWAS MP-20-003-063-005/18
(BANGARDA) 		1720003063NRG24121120230290511 12/11/2023 makhan singh 1720003063WL022799 makhan singh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 327181138 makhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 DEWAS MP-20-003-063-005/7
(BANGARDA) 		1720003063NRG24121120230290521 12/11/2023 kamla bai 1720003063WL022799 kamla bai 00354 PUNB0282300 1326 1326 Processed 01/01/2024 327181138 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 DEWAS MP-20-003-017-003/152
(UPADI) 		1720003000NRG24121120230290574 12/11/2023 sanjay kumar 1720003WL022801 sanjay kumar 00415 SBIN0030007 884 884 Processed 01/01/2024 327181138 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 884 884
25 DEWAS MP-20-003-056-001/111
(KHOKHARIYA) 		1720003000NRG24121120230290524 12/11/2023 santosh 1720003WL022800 santosh 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181138 santosh FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-056-001/122
(KHOKHARIYA) 		1720003000NRG24121120230290525 12/11/2023 babusingh Umrao singh 1720003WL022800 babusingh Umrao singh 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181138 babusinghUmraosingh STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-056-001/122
(KHOKHARIYA) 		1720003000NRG24121120230290526 12/11/2023 tara 1720003WL022800 tara 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181138 tara STATE BANK OF INDIA(508548)
28 DEWAS MP-20-003-056-001/145
(KHOKHARIYA) 		1720003000NRG24121120230290529 12/11/2023 ANTERSINGH 1720003WL022800 ANTERSINGH 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181138 ANTERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 DEWAS MP-20-003-056-001/145
(KHOKHARIYA) 		1720003000NRG24121120230290530 12/11/2023 SANTOSH BAI LAKHA 1720003WL022800 SANTOSH BAI LAKHA 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181138 SANTOSHBAILAKHA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 DEWAS MP-20-003-056-001/151
(KHOKHARIYA) 		1720003000NRG24121120230290531 12/11/2023 MUKESH 1720003WL022800 MUKESH 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181138 MUKESH STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-056-001/235
(KHOKHARIYA) 		1720003000NRG24121120230290535 12/11/2023 Vasudev Hajarilal 1720003WL022800 Vasudev Hajarilal 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181138 VasudevHajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-056-001/235
(KHOKHARIYA) 		1720003000NRG24121120230290534 12/11/2023 Vasudev Hajarilal 1720003WL022800 Vasudev Hajarilal 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181138 VasudevHajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-056-001/383-B
(KHOKHARIYA) 		1720003000NRG24121120230290536 12/11/2023 MADHU BAI LAKHA 1720003WL022800 MADHU BAI LAKHA 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181138 MADHUBAILAKHA NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-056-001/44
(KHOKHARIYA) 		1720003000NRG24121120230290538 12/11/2023 krishna bai banjara 1720003WL022800 krishna bai banjara 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181138 krishnabaibanjara STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-056-001/447-A
(KHOKHARIYA) 		1720003000NRG24121120230290539 12/11/2023 LOKENDRA BHAWSAR 1720003WL022800 LOKENDRA BHAWSAR 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181138 LOKENDRABHAWSAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-056-001/61
(KHOKHARIYA) 		1720003000NRG24121120230290572 12/11/2023 PRAKASH 1720003WL022800 PRAKASH 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181138 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
37 DEWAS MP-20-003-014-001/52
(AKALYA) 		1720003014NRG24121120230290229 12/11/2023 Vinod 1720003014WL022773 Vinod 00415 SBIN0030259 1326 1326 Processed 01/01/2024 327181138 Vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DEWAS MP-20-003-056-001/467-A
(KHOKHARIYA) 		1720003000NRG24121120230290541 12/11/2023 HARMEETKAUR 1720003WL022800 HARMEETKAUR 00415 SBIN0030362 1326 1326 Processed 01/01/2024 327181138 HARMEETKAUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 DEWAS MP-20-003-056-001/151
(KHOKHARIYA) 		1720003000NRG24121120230290532 12/11/2023 SHIVKANYA BAI 1720003WL022800 SHIVKANYA BAI 00415 SBIN0030485 1326 1326 Processed 01/01/2024 327181138 SHIVKANYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003028NRG24121120230290446 12/11/2023 Makhan 1720003028WL022797 Makhan 00468 UBIN0569810 1105 1105 Processed 01/01/2024 327181138 Makhan UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-028-001/483
(BANGAR) 		1720003028NRG24121120230290447 12/11/2023 Nima 1720003028WL022797 Nima 00468 UBIN0569810 1105 1105 Processed 01/01/2024 327181138 Nima UNION BANK OF INDIA(508500)
42 DEWAS MP-20-003-028-001/490
(BANGAR) 		1720003028NRG24121120230290448 12/11/2023 Laxmi bai 1720003028WL022797 Laxmi bai 00468 UBIN0569810 1105 1105 Processed 01/01/2024 327181138 Laxmibai UNION BANK OF INDIA(508500)
SubTotal 3315 3315
43 DEWAS MP-20-003-063-005/50
(BANGARDA) 		1720003063NRG24121120230290515 12/11/2023 babita 1720003063WL022799 babita 00468 UBIN0576638 1326 1326 Processed 01/01/2024 327181138 babita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 DEWAS MP-20-003-017-003/152-B
(UPADI) 		1720003000NRG24121120230290575 12/11/2023 PRAKASH BAIRAGI 1720003WL022801 PRAKASH BAIRAGI 00468 UBIN0827428 884 884 Processed 01/01/2024 327181138 PRAKASHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003000NRG24121120230290584 12/11/2023 SUNIL DHANGAR 1720003WL022801 SUNIL DHANGAR 00468 UBIN0827428 663 663 Processed 01/01/2024 327181138 SUNILDHANGAR UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-017-005/134
(UPADI) 		1720003000NRG24121120230290587 12/11/2023 MALKHAN SINGH DEVDA 1720003WL022801 MALKHAN SINGH DEVDA 00468 UBIN0827428 663 663 Processed 01/01/2024 327181138 MALKHANSINGHDEVDA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
47 DEWAS MP-20-003-014-001/64
(AKALYA) 		1720003014NRG24121120230290235 12/11/2023 MAYA BAI PRAJAPAT 1720003014WL022773 MAYA BAI PRAJAPAT 00666 IDFB0041262 1326 1326 Processed 01/01/2024 327181138 MAYABAIPRAJAPAT IDFC BANK LIMITED(608117)
48 DEWAS MP-20-003-017-002/98-A
(UPADI) 		1720003017NRG24111120230290030 12/11/2023 SAKUNTALA 1720003017WL022751 SAKUNTALA 00666 IDFB0041262 1326 1326 Processed 01/01/2024 327181138 SAKUNTALA IDFC BANK LIMITED(608117)
SubTotal 2652 2652
49 DEWAS MP-20-003-017-005/104-A
(UPADI) 		1720003000NRG24121120230290581 12/11/2023 BRAJKISHOR Chandrawal 1720003WL022801 BRAJKISHOR Chandrawal 00688 FINO0001001 884 884 Processed 01/01/2024 327181138 BRAJKISHORChandrawal NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-017-005/40-A
(UPADI) 		1720003017NRG24111120230290004 12/11/2023 Sunil Chouhan 1720003017WL022749 Sunil Chouhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 SunilChouhan NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-056-001/140
(KHOKHARIYA) 		1720003000NRG24121120230290528 12/11/2023 GANGARAM CHOUDHARY 1720003WL022800 GANGARAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 GANGARAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
52 DEWAS MP-20-003-056-001/463-C
(KHOKHARIYA) 		1720003000NRG24121120230290540 12/11/2023 GOPAL SINGH 1720003WL022800 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 GOPALSINGH BANK OF INDIA(508505)
53 DEWAS MP-20-003-056-001/477
(KHOKHARIYA) 		1720003000NRG24121120230290542 12/11/2023 SEEMA PRAJAPATI 1720003WL022800 SEEMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 SEEMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-056-001/478
(KHOKHARIYA) 		1720003000NRG24121120230290543 12/11/2023 SUNITA BAI 1720003WL022800 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 SUNITABAI FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-056-001/481
(KHOKHARIYA) 		1720003000NRG24121120230290546 12/11/2023 MUKESH PRAJAPATI 1720003WL022800 MUKESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-056-001/483
(KHOKHARIYA) 		1720003000NRG24121120230290547 12/11/2023 UTTAM SINGH RAJPUT 1720003WL022800 UTTAM SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 UTTAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-056-001/485
(KHOKHARIYA) 		1720003000NRG24121120230290548 12/11/2023 ANITA BAI RAJPUT 1720003WL022800 ANITA BAI RAJPUT 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 ANITABAIRAJPUT FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-056-001/486
(KHOKHARIYA) 		1720003000NRG24121120230290549 12/11/2023 ANNAPURNA BAI 1720003WL022800 ANNAPURNA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 ANNAPURNABAI FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-056-001/488
(KHOKHARIYA) 		1720003000NRG24121120230290550 12/11/2023 BABEETA BAI CHOUDHARY 1720003WL022800 BABEETA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 BABEETABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-056-001/489
(KHOKHARIYA) 		1720003000NRG24121120230290551 12/11/2023 BHURI BAI 1720003WL022800 BHURI BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 BHURIBAI FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-056-001/490
(KHOKHARIYA) 		1720003000NRG24121120230290552 12/11/2023 DILIP CHOUDHARY 1720003WL022800 DILIP CHOUDHARY 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-056-001/492
(KHOKHARIYA) 		1720003000NRG24121120230290553 12/11/2023 MANOHAR CHOUDHRI 1720003WL022800 MANOHAR CHOUDHRI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 MANOHARCHOUDHRI FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-056-001/493
(KHOKHARIYA) 		1720003000NRG24121120230290554 12/11/2023 REKHA BAI 1720003WL022800 REKHA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 REKHABAI FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-056-001/502
(KHOKHARIYA) 		1720003000NRG24121120230290555 12/11/2023 CHETAN 1720003WL022800 CHETAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 CHETAN FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-056-001/504
(KHOKHARIYA) 		1720003000NRG24121120230290556 12/11/2023 BALRAM RAV 1720003WL022800 BALRAM RAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 BALRAMRAV FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-056-001/506
(KHOKHARIYA) 		1720003000NRG24121120230290557 12/11/2023 JAYA SHARMA 1720003WL022800 JAYA SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 JAYASHARMA FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-056-001/509
(KHOKHARIYA) 		1720003000NRG24121120230290558 12/11/2023 SHARIF SHAH 1720003WL022800 SHARIF SHAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 SHARIFSHAH FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-063-002/105
(BANGARDA) 		1720003063NRG24121120230290478 12/11/2023 nadani 1720003063WL022799 nadani 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 nadani FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-063-002/33
(BANGARDA) 		1720003063NRG24121120230290479 12/11/2023 sachin 1720003063WL022799 sachin 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 sachin FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-063-002/520
(BANGARDA) 		1720003063NRG24121120230290480 12/11/2023 sunita 1720003063WL022799 sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAS MP-20-003-063-002/6-A
(BANGARDA) 		1720003063NRG24121120230290481 12/11/2023 narayan 1720003063WL022799 narayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 narayan FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-063-002/80
(BANGARDA) 		1720003063NRG24121120230290482 12/11/2023 sanjay 1720003063WL022799 sanjay 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 sanjay FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-063-002/93-A
(BANGARDA) 		1720003063NRG24121120230290484 12/11/2023 ajay 1720003063WL022799 ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 ajay FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-063-002/97
(BANGARDA) 		1720003063NRG24121120230290485 12/11/2023 PARVATI 1720003063WL022799 PARVATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 PARVATI FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-063-002/98
(BANGARDA) 		1720003063NRG24121120230290486 12/11/2023 RANI 1720003063WL022799 RANI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 RANI FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-063-002/99
(BANGARDA) 		1720003063NRG24121120230290487 12/11/2023 SANGITA 1720003063WL022799 SANGITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 SANGITA FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-063-003/58
(BANGARDA) 		1720003063NRG24121120230290490 12/11/2023 malkhan 1720003063WL022799 malkhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 malkhan FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-063-003/67
(BANGARDA) 		1720003063NRG24121120230290491 12/11/2023 mehraban 1720003063WL022799 mehraban 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 mehraban FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-063-003/68-A
(BANGARDA) 		1720003063NRG24121120230290492 12/11/2023 Poonam 1720003063WL022799 Poonam 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 Poonam FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-063-004/10-A
(BANGARDA) 		1720003063NRG24121120230290493 12/11/2023 sunil 1720003063WL022799 sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 sunil FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-063-004/240
(BANGARDA) 		1720003063NRG24121120230290498 12/11/2023 amalata 1720003063WL022799 amalata 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 amalata FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-063-004/240-A
(BANGARDA) 		1720003063NRG24121120230290499 12/11/2023 nitu 1720003063WL022799 nitu 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEWAS MP-20-003-063-004/413
(BANGARDA) 		1720003063NRG24121120230290500 12/11/2023 indra 1720003063WL022799 indra 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 indra FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-063-004/466
(BANGARDA) 		1720003063NRG24121120230290501 12/11/2023 pooja 1720003063WL022799 pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 pooja FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-063-004/467
(BANGARDA) 		1720003063NRG24121120230290502 12/11/2023 sharda 1720003063WL022799 sharda 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 sharda FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-063-004/488
(BANGARDA) 		1720003063NRG24121120230290503 12/11/2023 gorishankar 1720003063WL022799 gorishankar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 gorishankar FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24121120230290504 12/11/2023 mira bai 1720003063WL022799 mira bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 mirabai FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-063-004/542
(BANGARDA) 		1720003063NRG24121120230290505 12/11/2023 hariom 1720003063WL022799 hariom 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 hariom FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-063-004/551
(BANGARDA) 		1720003063NRG24121120230290506 12/11/2023 sankutala 1720003063WL022799 sankutala 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 sankutala FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-063-004/552
(BANGARDA) 		1720003063NRG24121120230290507 12/11/2023 seema 1720003063WL022799 seema 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 seema FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003063NRG24121120230290508 12/11/2023 mangu 1720003063WL022799 mangu 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 mangu FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-063-005/24
(BANGARDA) 		1720003063NRG24121120230290512 12/11/2023 vishnu 1720003063WL022799 vishnu 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 vishnu FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-063-005/28
(BANGARDA) 		1720003063NRG24121120230290513 12/11/2023 Kelash 1720003063WL022799 Kelash 00688 FINO0001001 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
94 DEWAS MP-20-003-063-005/35
(BANGARDA) 		1720003063NRG24121120230290514 12/11/2023 chanchal 1720003063WL022799 chanchal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 chanchal FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-063-005/51
(BANGARDA) 		1720003063NRG24121120230290516 12/11/2023 jasrath 1720003063WL022799 jasrath 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 jasrath FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-063-005/58
(BANGARDA) 		1720003063NRG24121120230290519 12/11/2023 lakhan 1720003063WL022799 lakhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 lakhan FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-063-005/63
(BANGARDA) 		1720003063NRG24121120230290520 12/11/2023 bablu 1720003063WL022799 bablu 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181138 bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 64532 64532
98 DEWAS MP-20-003-056-001/479
(KHOKHARIYA) 		1720003000NRG24121120230290544 12/11/2023 DHAPU BAI PRAJAPATI 1720003WL022800 DHAPU BAI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181138 DHAPUBAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-056-001/480
(KHOKHARIYA) 		1720003000NRG24121120230290545 12/11/2023 RAJESH KUMAR PRAJAPATI 1720003WL022800 RAJESH KUMAR PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181138 RAJESHKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-056-001/585
(KHOKHARIYA) 		1720003000NRG24121120230290560 12/11/2023 Shivani Panwar 1720003WL022800 Shivani Panwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181138 ShivaniPanwar FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-056-001/587
(KHOKHARIYA) 		1720003000NRG24121120230290561 12/11/2023 Ankit Panchal 1720003WL022800 Ankit Panchal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181138 AnkitPanchal FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-056-001/589
(KHOKHARIYA) 		1720003000NRG24121120230290562 12/11/2023 DEEPA 1720003WL022800 DEEPA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181138 DEEPA FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-056-001/590
(KHOKHARIYA) 		1720003000NRG24121120230290563 12/11/2023 Nitin Choudhary 1720003WL022800 Nitin Choudhary 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181138 NitinChoudhary FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-056-001/592
(KHOKHARIYA) 		1720003000NRG24121120230290565 12/11/2023 ALKA 1720003WL022800 ALKA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181138 ALKA FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-056-001/593
(KHOKHARIYA) 		1720003000NRG24121120230290566 12/11/2023 BHERULAL 1720003WL022800 BHERULAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181138 BHERULAL FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-056-001/594
(KHOKHARIYA) 		1720003000NRG24121120230290567 12/11/2023 LILA BAI 1720003WL022800 LILA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181138 LILABAI FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-056-001/596
(KHOKHARIYA) 		1720003000NRG24121120230290568 12/11/2023 Pooja Thakur 1720003WL022800 Pooja Thakur 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181138 PoojaThakur FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-056-001/598
(KHOKHARIYA) 		1720003000NRG24121120230290569 12/11/2023 Rahul Bagavan 1720003WL022800 Rahul Bagavan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181138 RahulBagavan FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-056-001/599
(KHOKHARIYA) 		1720003000NRG24121120230290570 12/11/2023 Sanjay 1720003WL022800 Sanjay 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181138 Sanjay FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-056-001/602
(KHOKHARIYA) 		1720003000NRG24121120230290571 12/11/2023 Bantoo 1720003WL022800 Bantoo 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181138 Bantoo FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
111 DEWAS MP-20-003-014-001/56
(AKALYA) 		1720003014NRG24121120230290231 12/11/2023 Jasu bai 1720003014WL022773 Jasu bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327181138 Jasubai INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEWAS MP-20-003-014-001/64
(AKALYA) 		1720003014NRG24121120230290234 12/11/2023 Udey chand 1720003014WL022773 Udey chand 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327181138 Udeychand INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEWAS MP-20-003-017-003/43
(UPADI) 		1720003000NRG24121120230290576 12/11/2023 Shankar Daas Bairagi 1720003WL022801 Shankar Daas Bairagi 00691 IPOS0000001 884 884 Processed 01/01/2024 327181138 ShankarDaasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEWAS MP-20-003-017-003/51
(UPADI) 		1720003000NRG24121120230290577 12/11/2023 Dilip Singh 1720003WL022801 Dilip Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 327181138 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEWAS MP-20-003-017-005/124
(UPADI) 		1720003000NRG24121120230290585 12/11/2023 Ishwar Singh Dhangar 1720003WL022801 Ishwar Singh Dhangar 00691 IPOS0000001 663 663 Processed 01/01/2024 327181138 IshwarSinghDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEWAS MP-20-003-017-005/96-A
(UPADI) 		1720003000NRG24121120230290592 12/11/2023 Rupesh Choudhary 1720003WL022801 Rupesh Choudhary 00691 IPOS0000001 663 663 Processed 01/01/2024 327181138 RupeshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
117 DEWAS MP-20-003-028-001/155
(BANGAR) 		1720003028NRG24121120230290445 12/11/2023 Ruganath choudhri 1720003028WL022797 Ruganath choudhri 00697 BKID0MG0102 1105 1105 Processed 01/01/2024 327181138 Ruganathchoudhri NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-030-001/402
(SINGAWADA) 		1720003030NRG24121120230290258 12/11/2023 Kamal 1720003030WL022777 Kamal 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 327181138 Kamal NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-030-001/643-A
(SINGAWADA) 		1720003030NRG24121120230290259 12/11/2023 Gopal 1720003030WL022777 Gopal 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 327181138 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
120 DEWAS MP-20-003-012-001/15-B
(SONDA) 		1720003012NRG24121120230290219 12/11/2023 Kaneya Nath 1720003012WL022772 Kaneya Nath 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 327181138 KaneyaNath NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-012-001/18
(SONDA) 		1720003012NRG24121120230290220 12/11/2023 SHYAMU BAI 1720003012WL022772 SHYAMU BAI 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 327181138 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-012-001/24
(SONDA) 		1720003012NRG24121120230290221 12/11/2023 BHAGVANTA BAI 1720003012WL022772 BHAGVANTA BAI 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 327181138 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-012-001/32
(SONDA) 		1720003012NRG24121120230290222 12/11/2023 MAKHAN NATH 1720003012WL022772 MAKHAN NATH 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 327181138 MAKHANNATH NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-012-001/430
(SONDA) 		1720003012NRG24121120230290223 12/11/2023 BHOLA RAM 1720003012WL022772 BHOLA RAM 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 327181138 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-012-001/430-A
(SONDA) 		1720003012NRG24121120230290224 12/11/2023 Kamlabai 1720003012WL022772 Kamlabai 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 327181138 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-012-001/51-A
(SONDA) 		1720003012NRG24121120230290225 12/11/2023 DURGAPRSHAD 1720003012WL022772 DURGAPRSHAD 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 327181138 DURGAPRSHAD NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-012-001/51-B
(SONDA) 		1720003012NRG24121120230290226 12/11/2023 AKASH 1720003012WL022772 AKASH 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 327181138 AKASH NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-014-001/56
(AKALYA) 		1720003014NRG24121120230290230 12/11/2023 Laxmansingh 1720003014WL022773 Laxmansingh 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 327181138 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-014-001/57
(AKALYA) 		1720003014NRG24121120230290232 12/11/2023 SHANKARLAL BALWANT 1720003014WL022773 SHANKARLAL BALWANT 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 327181138 SHANKARLALBALWANT NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-014-001/75
(AKALYA) 		1720003014NRG24121120230290237 12/11/2023 lakhan singh 1720003014WL022773 lakhan singh 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 327181138 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-014-001/75
(AKALYA) 		1720003014NRG24121120230290236 12/11/2023 Prakash Bai 1720003014WL022773 Prakash Bai 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 327181138 PrakashBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
132 DEWAS MP-20-003-017-002/17
(UPADI) 		1720003017NRG24111120230290000 12/11/2023 DASHRATH GIRDHARI 1720003017WL022749 DASHRATH GIRDHARI 00697 BKID0MG0111 1326 1326 Processed 01/01/2024 327181138 DASHRATHGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-017-002/19
(UPADI) 		1720003017NRG24111120230290029 12/11/2023 BIRAJLAL 1720003017WL022751 BIRAJLAL 00697 BKID0MG0111 1326 1326 Processed 01/01/2024 327181138 BIRAJLAL STATE BANK OF INDIA(508548)
134 DEWAS MP-20-003-017-002/97
(UPADI) 		1720003017NRG24111120230290001 12/11/2023 parmanand 1720003017WL022749 parmanand 00697 BKID0MG0111 1326 1326 Processed 01/01/2024 327181138 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEWAS MP-20-003-017-004/151-A
(UPADI) 		1720003000NRG24121120230290578 12/11/2023 RAHUL 1720003WL022801 RAHUL 00697 BKID0MG0111 884 884 Processed 01/01/2024 327181138 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-017-004/8
(UPADI) 		1720003000NRG24121120230290580 12/11/2023 Jitendra 1720003WL022801 Jitendra 00697 BKID0MG0111 884 884 Processed 01/01/2024 327181138 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-017-005/105
(UPADI) 		1720003000NRG24121120230290582 12/11/2023 Sodan Singh Chouhan 1720003WL022801 Sodan Singh Chouhan 00697 BKID0MG0111 884 884 Processed 01/01/2024 327181138 SodanSinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-017-005/105-B
(UPADI) 		1720003017NRG24111120230290003 12/11/2023 pooja 1720003017WL022749 pooja 00697 BKID0MG0111 1326 1326 Processed 01/01/2024 327181138 pooja NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-017-005/69
(UPADI) 		1720003000NRG24121120230290589 12/11/2023 NARMADA BAI 1720003WL022801 NARMADA BAI 00697 BKID0MG0111 663 663 Processed 01/01/2024 327181138 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
140 DEWAS MP-20-003-017-005/75
(UPADI) 		1720003000NRG24121120230290590 12/11/2023 suresh 1720003WL022801 suresh 00697 BKID0MG0111 663 663 Processed 01/01/2024 327181138 suresh IDBI BANK(607095)
SubTotal 9282 9282
141 DEWAS MP-20-003-012-001/15-A
(SONDA) 		1720003012NRG24121120230290218 12/11/2023 nramada bai 1720003012WL022772 nramada bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327181138 nramadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 176137 176137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_121123APB_FTO_353927 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_121123APB_FTO_353927 Bank of India BKID0008822 KSHIPRA 1326
3 DEWAS MP1720003_121123APB_FTO_353927 Bank of India BKID0008900 DEWAS 4199
4 DEWAS MP1720003_121123APB_FTO_353927 Bank of India BKID0008902 VIJAYGANJMANDI 2652
5 DEWAS MP1720003_121123APB_FTO_353927 Bank of India BKID0009121 KAYTHA 1326
6 DEWAS MP1720003_121123APB_FTO_353927 Canara Bank CNRB0005832 KSHIPRA 1326
7 DEWAS MP1720003_121123APB_FTO_353927 Central Bank Of India CBIN0280762 DEVAS 1326
8 DEWAS MP1720003_121123APB_FTO_353927 Central Bank Of India CBIN0282162 cbi sirolya 1326
9 DEWAS MP1720003_121123APB_FTO_353927 Central Bank Of India CBIN0282162 SIROLIA 9282
10 DEWAS MP1720003_121123APB_FTO_353927 Indian Bank IDIB000D043 DEWAS 1326
11 DEWAS MP1720003_121123APB_FTO_353927 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
12 DEWAS MP1720003_121123APB_FTO_353927 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
13 DEWAS MP1720003_121123APB_FTO_353927 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 884
14 DEWAS MP1720003_121123APB_FTO_353927 State Bank of India SBIN0030239 BAROTHA 13260
15 DEWAS MP1720003_121123APB_FTO_353927 State Bank of India SBIN0030239 sbi barotha 2652
16 DEWAS MP1720003_121123APB_FTO_353927 State Bank of India SBIN0030259 SUMERKHEDA 1326
17 DEWAS MP1720003_121123APB_FTO_353927 State Bank of India SBIN0030362 SHAMGARH 1326
18 DEWAS MP1720003_121123APB_FTO_353927 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
19 DEWAS MP1720003_121123APB_FTO_353927 Union Bank of India UBIN0569810 TIGARIA SANCHA 3315
20 DEWAS MP1720003_121123APB_FTO_353927 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
21 DEWAS MP1720003_121123APB_FTO_353927 Union Bank of India UBIN0827428 DEWAS 2210
22 DEWAS MP1720003_121123APB_FTO_353927 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
23 DEWAS MP1720003_121123APB_FTO_353927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64532
24 DEWAS MP1720003_121123APB_FTO_353927 Fino Payments Bank Ltd FINO0001446 MP RO 17238
25 DEWAS MP1720003_121123APB_FTO_353927 India Post Payments Bank IPOS0000001 Dewas 2652
26 DEWAS MP1720003_121123APB_FTO_353927 India Post Payments Bank IPOS0000001 Ujjain 3094
27 DEWAS MP1720003_121123APB_FTO_353927 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3757
28 DEWAS MP1720003_121123APB_FTO_353927 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 15912
29 DEWAS MP1720003_121123APB_FTO_353927 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 9282
30 DEWAS MP1720003_121123APB_FTO_353927 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326

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