Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_130623APB_FTO_88757
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-20-003-003-004/85
(SUNWANI GOPAL) 		1720003003NRG24130620230057827 13/06/2023 Yogesh Kumar Vishwakarma 1720003003WL004100 Yogesh Kumar Vishwakarma 00045 BARB0DBTILA 1326 1326 Processed 17/06/2023 394200318 YogeshKumarVishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-024-001/221
(NIPANYA) 		1720003024NRG24130620230058489 13/06/2023 shevaram 1720003024WL004152 shevaram 00045 BARB0DEWASX 1326 1326 Processed 17/06/2023 394200318 shevaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24120620230057437 13/06/2023 DEEPAK 1720003069WL004060 DEEPAK 00045 BARB0HIGMIG 1105 1105 Processed 17/06/2023 394200318 DEEPAK BANK OF BARODA(606985)
SubTotal 1105 1105
4 DEWAS MP-20-003-075-001/1302-A
(BAROTHA) 		1720003075NRG24090620230051726 13/06/2023 malkhan singh 1720003075WL003646 malkhan singh 00045 BARB0NIPANY 1326 1326 Processed 17/06/2023 394200318 malkhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 DEWAS MP-20-003-073-001/123-A
(KELOD) 		1720003073NRG24120620230057590 13/06/2023 Rajendra Patel 1720003073WL004075 Rajendra Patel 00048 BKID0008815 1326 1326 Processed 17/06/2023 394200318 RajendraPatel BANK OF INDIA(508505)
SubTotal 1326 1326
6 DEWAS MP-20-003-046-001/30-B
(LOHARPIPALYA) 		1720003046NRG24130620230058204 13/06/2023 ashik 1720003046WL004127 ashik 00048 BKID0008822 884 884 Processed 17/06/2023 394200318 ashik BANK OF INDIA(508505)
7 DEWAS MP-20-003-046-001/33-A
(LOHARPIPALYA) 		1720003046NRG24130620230058205 13/06/2023 LIYAKAT JI 1720003046WL004127 LIYAKAT JI 00048 BKID0008822 884 884 Processed 17/06/2023 394200318 LIYAKATJI BANK OF INDIA(508505)
8 DEWAS MP-20-003-046-001/37
(LOHARPIPALYA) 		1720003046NRG24130620230058206 13/06/2023 shekhar 1720003046WL004127 shekhar 00048 BKID0008822 884 884 Processed 17/06/2023 394200318 shekhar UNION BANK OF INDIA(508500)
9 DEWAS MP-20-003-046-001/42-A
(LOHARPIPALYA) 		1720003046NRG24130620230058208 13/06/2023 SALIM 1720003046WL004127 SALIM 00048 BKID0008822 884 884 Processed 17/06/2023 394200318 SALIM BANK OF INDIA(508505)
SubTotal 3536 3536
10 DEWAS MP-20-003-073-001/235
(KELOD) 		1720003073NRG24120620230057594 13/06/2023 Dinesh Rameshwar patel 1720003073WL004075 Dinesh Rameshwar patel 00048 BKID0008901 1326 1326 Processed 17/06/2023 394200318 DineshRameshwarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 DEWAS MP-20-003-003-003/327-A
(SUNWANI GOPAL) 		1720003003NRG24130620230057810 13/06/2023 Shivnrayan jairam Jaat 1720003003WL004100 Shivnrayan jairam Jaat 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 ShivnrayanjairamJaat INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-003-003/392-A
(SUNWANI GOPAL) 		1720003003NRG24130620230057811 13/06/2023 Devilal Jat 1720003003WL004100 Devilal Jat 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 DevilalJat BANK OF INDIA(508505)
13 DEWAS MP-20-003-003-004/40
(SUNWANI GOPAL) 		1720003003NRG24130620230057812 13/06/2023 Radheshyam Bodana 1720003003WL004100 Radheshyam Bodana 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 RadheshyamBodana BANK OF INDIA(508505)
14 DEWAS MP-20-003-003-004/40
(SUNWANI GOPAL) 		1720003003NRG24130620230057813 13/06/2023 Souram Bai Bodana 1720003003WL004100 Souram Bai Bodana 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 SouramBaiBodana RATNAKAR BANK(607393)
15 DEWAS MP-20-003-003-004/43
(SUNWANI GOPAL) 		1720003003NRG24130620230057815 13/06/2023 Hukum Bai 1720003003WL004100 Hukum Bai 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 HukumBai FINCARE SMALL FINANCE BANK LTD(608304)
16 DEWAS MP-20-003-003-004/43
(SUNWANI GOPAL) 		1720003003NRG24130620230057814 13/06/2023 Mansingh Nathu ji 1720003003WL004100 Mansingh Nathu ji 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 MansinghNathuji BANK OF INDIA(508505)
17 DEWAS MP-20-003-003-004/45-A
(SUNWANI GOPAL) 		1720003003NRG24130620230057816 13/06/2023 jitendra bairagi shivnarayan 1720003003WL004100 jitendra bairagi shivnarayan 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 jitendrabairagishivnarayan NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-003-004/64
(SUNWANI GOPAL) 		1720003003NRG24130620230057819 13/06/2023 Ramkanya Mohanlal 1720003003WL004100 Ramkanya Mohanlal 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 RamkanyaMohanlal BANK OF INDIA(508505)
19 DEWAS MP-20-003-003-004/78
(SUNWANI GOPAL) 		1720003003NRG24130620230057820 13/06/2023 madanlal nathulal 1720003003WL004100 madanlal nathulal 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 madanlalnathulal INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-003-004/85
(SUNWANI GOPAL) 		1720003003NRG24130620230057826 13/06/2023 Ashok Kumar Vishvakarma Ramchandra 1720003003WL004100 Ashok Kumar Vishvakarma Ramchandra 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 AshokKumarVishvakarmaRamchandra BANK OF INDIA(508505)
21 DEWAS MP-20-003-005-001/107
(PANTHMUNDLA) 		1720003000NRG24130620230058011 13/06/2023 FIRROJ 1720003WL004119 FIRROJ 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 FIRROJ BANK OF INDIA(508505)
22 DEWAS MP-20-003-005-001/11
(PANTHMUNDLA) 		1720003000NRG24130620230058012 13/06/2023 vikram 1720003WL004119 vikram 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 vikram BANK OF INDIA(508505)
23 DEWAS MP-20-003-005-001/112
(PANTHMUNDLA) 		1720003000NRG24130620230058013 13/06/2023 Raisa bi 1720003WL004119 Raisa bi 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 Raisabi BANK OF INDIA(508505)
24 DEWAS MP-20-003-005-001/112
(PANTHMUNDLA) 		1720003000NRG24130620230058014 13/06/2023 SEHAJAD 1720003WL004119 SEHAJAD 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 SEHAJAD BANK OF INDIA(508505)
25 DEWAS MP-20-003-005-001/12
(PANTHMUNDLA) 		1720003000NRG24130620230058015 13/06/2023 GULABHUSEN 1720003WL004119 GULABHUSEN 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 GULABHUSEN BANK OF INDIA(508505)
26 DEWAS MP-20-003-005-001/126
(PANTHMUNDLA) 		1720003000NRG24130620230058016 13/06/2023 VAKIL 1720003WL004119 VAKIL 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 VAKIL BANK OF INDIA(508505)
27 DEWAS MP-20-003-005-001/132
(PANTHMUNDLA) 		1720003000NRG24130620230058017 13/06/2023 IRSHAD 1720003WL004119 IRSHAD 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 IRSHAD BANK OF INDIA(508505)
28 DEWAS MP-20-003-005-001/20
(PANTHMUNDLA) 		1720003000NRG24130620230058019 13/06/2023 vinod 1720003WL004119 vinod 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 vinod AU SMALL FINANCE BANK LTD(608088)
29 DEWAS MP-20-003-014-001/65
(AKALYA) 		1720003014NRG24130620230058318 13/06/2023 Bhupendra Singh 1720003014WL004137 Bhupendra Singh 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 BhupendraSingh BANK OF INDIA(508505)
30 DEWAS MP-20-003-014-002/155
(AKALYA) 		1720003014NRG24130620230058326 13/06/2023 sanjay vishvakrma 1720003014WL004137 sanjay vishvakrma 00048 BKID0008902 1105 1105 Processed 17/06/2023 394200318 sanjayvishvakrma JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 DEWAS MP-20-003-096-001/23239465
(HEBATPURA) 		1720003096NRG24130620230057780 13/06/2023 prakash 1720003096WL004097 prakash 00048 BKID0008902 1105 1105 Processed 17/06/2023 394200318 prakash BANK OF INDIA(508505)
32 DEWAS MP-20-003-096-001/30
(HEBATPURA) 		1720003096NRG24130620230057784 13/06/2023 mukesh 1720003096WL004098 mukesh 00048 BKID0008902 1105 1105 Processed 17/06/2023 394200318 mukesh BANK OF INDIA(508505)
33 DEWAS MP-20-003-096-001/30
(HEBATPURA) 		1720003096NRG24130620230057783 13/06/2023 prakashchandr 1720003096WL004098 prakashchandr 00048 BKID0008902 1105 1105 Processed 17/06/2023 394200318 prakashchandr BANK OF INDIA(508505)
34 DEWAS MP-20-003-096-002/55
(HEBATPURA) 		1720003096NRG24130620230057785 13/06/2023 asha bai 1720003096WL004098 asha bai 00048 BKID0008902 1326 1326 Processed 17/06/2023 394200318 ashabai BANK OF INDIA(508505)
35 DEWAS MP-20-003-096-003/74
(HEBATPURA) 		1720003096NRG24130620230057781 13/06/2023 bahadhrsingh 1720003096WL004097 bahadhrsingh 00048 BKID0008902 1105 1105 Processed 17/06/2023 394200318 bahadhrsingh BANK OF INDIA(508505)
36 DEWAS MP-20-003-096-003/74
(HEBATPURA) 		1720003096NRG24130620230057782 13/06/2023 bhagvansingh 1720003096WL004097 bhagvansingh 00048 BKID0008902 1105 1105 Processed 17/06/2023 394200318 bhagvansingh BANK OF INDIA(508505)
SubTotal 33150 33150
37 DEWAS MP-20-003-075-001/963
(BAROTHA) 		1720003075NRG24090620230051761 13/06/2023 saritabai 1720003075WL003646 saritabai 00048 BKID0008917 1326 1326 Processed 17/06/2023 394200318 saritabai BANK OF INDIA(508505)
SubTotal 1326 1326
38 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003070NRG24130620230058415 13/06/2023 nima 1720003070WL004149 nima 00048 BKID0008922 1326 1326 Processed 17/06/2023 394200318 nima BANK OF INDIA(508505)
39 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG24130620230058416 13/06/2023 VIDHYA BAI 1720003070WL004149 VIDHYA BAI 00048 BKID0008922 1326 1326 Processed 17/06/2023 394200318 VIDHYABAI BANK OF INDIA(508505)
40 DEWAS MP-20-003-070-001/135
(PATHERGURADIYA) 		1720003070NRG24130620230058417 13/06/2023 Bali Bai 1720003070WL004149 Bali Bai 00048 BKID0008922 1326 1326 Processed 17/06/2023 394200318 BaliBai BANK OF INDIA(508505)
41 DEWAS MP-20-003-070-001/164
(PATHERGURADIYA) 		1720003070NRG24130620230058420 13/06/2023 HIRALAL 1720003070WL004149 HIRALAL 00048 BKID0008922 1326 1326 Processed 17/06/2023 394200318 HIRALAL FINO PAYMENTS BANK LTD(608001)
42 DEWAS MP-20-003-070-001/186-A
(PATHERGURADIYA) 		1720003070NRG24130620230058427 13/06/2023 Manju 1720003070WL004149 Manju 00048 BKID0008922 1326 1326 Processed 17/06/2023 394200318 Manju BANK OF INDIA(508505)
43 DEWAS MP-20-003-070-001/189
(PATHERGURADIYA) 		1720003070NRG24130620230058428 13/06/2023 ASHOK GUJAR 1720003070WL004149 ASHOK GUJAR 00048 BKID0008922 1326 1326 Processed 17/06/2023 394200318 ASHOKGUJAR STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-070-001/34
(PATHERGURADIYA) 		1720003070NRG24130620230058440 13/06/2023 Pavitra bai 1720003070WL004149 Pavitra bai 00048 BKID0008922 1326 1326 Processed 17/06/2023 394200318 Pavitrabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
45 DEWAS MP-20-003-069-002/298
(BHATKHEDI) 		1720003069NRG24120620230057429 13/06/2023 mukesh kumar verma 1720003069WL004060 mukesh kumar verma 00048 BKID0008925 1105 1105 Processed 17/06/2023 394200318 mukeshkumarverma BANK OF INDIA(508505)
SubTotal 1105 1105
46 DEWAS MP-20-003-003-004/80
(SUNWANI GOPAL) 		1720003003NRG24130620230057824 13/06/2023 Dineshchandra ramchandra viswakarm 1720003003WL004100 Dineshchandra ramchandra viswakarm 00048 BKID0009121 1326 1326 Processed 17/06/2023 394200318 Dineshchandraramchandraviswakarm NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 DEWAS MP-20-003-046-001/29-B
(LOHARPIPALYA) 		1720003046NRG24130620230058203 13/06/2023 MOHSIN 1720003046WL004127 MOHSIN 00051 MAHB0000141 884 884 Processed 17/06/2023 394200318 MOHSIN BANK OF MAHARASHTRA(607387)
SubTotal 884 884
48 DEWAS MP-20-003-046-001/29-A
(LOHARPIPALYA) 		1720003046NRG24130620230058202 13/06/2023 SALIM PATEL 1720003046WL004127 SALIM PATEL 00078 CNRB0005832 884 884 Processed 17/06/2023 394200318 SALIMPATEL CANARA BANK(508532)
49 DEWAS MP-20-003-046-001/37-A
(LOHARPIPALYA) 		1720003046NRG24130620230058207 13/06/2023 SHEKHAR 1720003046WL004127 SHEKHAR 00078 CNRB0005832 884 884 Processed 17/06/2023 394200318 SHEKHAR CANARA BANK(508532)
50 DEWAS MP-20-003-046-001/49-A
(LOHARPIPALYA) 		1720003046NRG24130620230058209 13/06/2023 PAPPU PATEL 1720003046WL004127 PAPPU PATEL 00078 CNRB0005832 884 884 Processed 17/06/2023 394200318 PAPPUPATEL BANK OF INDIA(508505)
SubTotal 2652 2652
51 DEWAS MP-20-003-073-001/123-A
(KELOD) 		1720003073NRG24120620230057591 13/06/2023 Seema 1720003073WL004075 Seema 00089 CBIN0282162 1326 1326 Processed 17/06/2023 394200318 Seema PUNJAB NATIONAL BANK(508568)
52 DEWAS MP-20-003-073-001/123-B
(KELOD) 		1720003073NRG24120620230057593 13/06/2023 Madhu 1720003073WL004075 Madhu 00089 CBIN0282162 1326 1326 Processed 17/06/2023 394200318 Madhu CENTRAL BANK OF INDIA(607115)
53 DEWAS MP-20-003-073-001/123-B
(KELOD) 		1720003073NRG24120620230057592 13/06/2023 Sunil 1720003073WL004075 Sunil 00089 CBIN0282162 1326 1326 Processed 17/06/2023 394200318 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-073-001/596
(KELOD) 		1720003073NRG24120620230057571 13/06/2023 Santosh Chouhan 1720003073WL004071 Santosh Chouhan 00089 CBIN0282162 663 663 Processed 17/06/2023 394200318 SantoshChouhan CENTRAL BANK OF INDIA(607115)
55 DEWAS MP-20-003-075-001/453-A
(BAROTHA) 		1720003075NRG24090620230051734 13/06/2023 Arif 1720003075WL003646 Arif 00089 CBIN0282162 1326 1326 Processed 17/06/2023 394200318 Arif CENTRAL BANK OF INDIA(607115)
56 DEWAS MP-20-003-075-001/872
(BAROTHA) 		1720003075NRG24090620230051750 13/06/2023 Urmila 1720003075WL003646 Urmila 00089 CBIN0282162 1326 1326 Processed 17/06/2023 394200318 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
57 DEWAS MP-20-003-021-002/335
(PATLAWADA) 		1720003000NRG24130620230058002 13/06/2023 pappu singh bais 1720003WL004118 pappu singh bais 00152 HDFC0000887 1326 1326 Processed 17/06/2023 394200318 pappusinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEWAS MP-20-003-021-002/338
(PATLAWADA) 		1720003000NRG24130620230058003 13/06/2023 hardeep thakur 1720003WL004118 hardeep thakur 00152 HDFC0000887 1326 1326 Processed 17/06/2023 394200318 hardeepthakur NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-021-002/342
(PATLAWADA) 		1720003000NRG24130620230058006 13/06/2023 manoj singh 1720003WL004118 manoj singh 00152 HDFC0000887 1326 1326 Processed 17/06/2023 394200318 manojsingh STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-021-002/343
(PATLAWADA) 		1720003000NRG24130620230058007 13/06/2023 surendra singh 1720003WL004118 surendra singh 00152 HDFC0000887 1326 1326 Processed 17/06/2023 394200318 surendrasingh IDBI BANK(607095)
61 DEWAS MP-20-003-021-002/345
(PATLAWADA) 		1720003000NRG24130620230058009 13/06/2023 chand singh 1720003WL004118 chand singh 00152 HDFC0000887 1326 1326 Processed 17/06/2023 394200318 chandsingh NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-069-002/200
(BHATKHEDI) 		1720003069NRG24120620230057410 13/06/2023 suresh 1720003069WL004060 suresh 00152 HDFC0000887 1326 1326 Processed 17/06/2023 394200318 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
63 DEWAS MP-20-003-014-001/73
(AKALYA) 		1720003014NRG24130620230058321 13/06/2023 onkar 1720003014WL004137 onkar 00165 IBKL0000227 1326 1326 Processed 17/06/2023 394200318 onkar BANK OF INDIA(508505)
SubTotal 1326 1326
64 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24120620230057417 13/06/2023 arvind chaudhri 1720003069WL004060 arvind chaudhri 00176 IDIB000D043 1326 1326 Processed 17/06/2023 394200318 arvindchaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 DEWAS MP-20-003-084-001/23
(DAKHNAKHEDI) 		1720003084NRG24130620230058223 13/06/2023 ghanshyam 1720003084WL004129 ghanshyam 00176 IDIB000S615 1326 1326 Processed 17/06/2023 394200318 ghanshyam FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-084-001/24
(DAKHNAKHEDI) 		1720003084NRG24130620230058225 13/06/2023 ranjeet choudhary 1720003084WL004129 ranjeet choudhary 00176 IDIB000S615 1326 1326 Processed 17/06/2023 394200318 ranjeetchoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 DEWAS MP-20-003-084-002/25
(DAKHNAKHEDI) 		1720003084NRG24130620230058232 13/06/2023 bhagwan devisingh 1720003084WL004129 bhagwan devisingh 00176 IDIB000S615 1105 1105 Processed 17/06/2023 394200318 bhagwandevisingh INDIAN BANK(607105)
68 DEWAS MP-20-003-084-002/32
(DAKHNAKHEDI) 		1720003084NRG24130620230058233 13/06/2023 mukesh bhagwan 1720003084WL004129 mukesh bhagwan 00176 IDIB000S615 1105 1105 Processed 17/06/2023 394200318 mukeshbhagwan INDIAN BANK(607105)
69 DEWAS MP-20-003-084-002/32-A
(DAKHNAKHEDI) 		1720003084NRG24130620230058234 13/06/2023 Dhiraj 1720003084WL004129 Dhiraj 00176 IDIB000S615 884 884 Processed 17/06/2023 394200318 Dhiraj ICICI BANK LTD(508534)
70 DEWAS MP-20-003-084-002/32-A
(DAKHNAKHEDI) 		1720003084NRG24130620230058235 13/06/2023 Navin 1720003084WL004129 Navin 00176 IDIB000S615 1105 1105 Processed 17/06/2023 394200318 Navin PUNJAB & SIND BANK(607087)
71 DEWAS MP-20-003-084-002/46
(DAKHNAKHEDI) 		1720003084NRG24130620230058236 13/06/2023 dhanna ghishaji 1720003084WL004129 dhanna ghishaji 00176 IDIB000S615 1326 1326 Processed 17/06/2023 394200318 dhannaghishaji INDIAN BANK(607105)
72 DEWAS MP-20-003-084-002/48
(DAKHNAKHEDI) 		1720003084NRG24130620230058237 13/06/2023 premnarayan devnarayan 1720003084WL004129 premnarayan devnarayan 00176 IDIB000S615 884 884 Processed 17/06/2023 394200318 premnarayandevnarayan INDIAN BANK(607105)
73 DEWAS MP-20-003-084-002/90-C
(DAKHNAKHEDI) 		1720003084NRG24130620230058238 13/06/2023 Dhiraj patel 1720003084WL004129 Dhiraj patel 00176 IDIB000S615 1326 1326 Processed 17/06/2023 394200318 Dhirajpatel INDIAN BANK(607105)
74 DEWAS MP-20-003-084-002/95-B
(DAKHNAKHEDI) 		1720003084NRG24130620230058239 13/06/2023 SANJAY PATEL 1720003084WL004129 SANJAY PATEL 00176 IDIB000S615 1105 1105 Processed 17/06/2023 394200318 SANJAYPATEL INDIAN BANK(607105)
75 DEWAS MP-20-003-085-002/100
(TINONIYA) 		1720003085NRG24130620230057607 13/06/2023 Bupendra singh 1720003085WL004077 Bupendra singh 00176 IDIB000S615 1547 1547 Processed 17/06/2023 394200318 Bupendrasingh INDIAN BANK(607105)
76 DEWAS MP-20-003-085-002/109
(TINONIYA) 		1720003085NRG24130620230057610 13/06/2023 sangita bai 1720003085WL004077 sangita bai 00176 IDIB000S615 1547 1547 Processed 17/06/2023 394200318 sangitabai HDFC BANK LTD(607152)
77 DEWAS MP-20-003-085-002/114
(TINONIYA) 		1720003085NRG24130620230057612 13/06/2023 Balraj 1720003085WL004077 Balraj 00176 IDIB000S615 1547 1547 Processed 17/06/2023 394200318 Balraj INDIAN BANK(607105)
SubTotal 16133 16133
78 DEWAS MP-20-003-085-002/116
(TINONIYA) 		1720003085NRG24130620230057615 13/06/2023 Lokendra 1720003085WL004077 Lokendra 00349 PSIB0000306 1547 1547 Processed 17/06/2023 394200318 Lokendra INDIAN BANK(607105)
SubTotal 1547 1547
79 DEWAS MP-20-003-075-001/545
(BAROTHA) 		1720003075NRG24090620230051737 13/06/2023 Ranu 1720003075WL003646 Ranu 00349 PSIB0021459 1326 1326 Processed 17/06/2023 394200318 Ranu PUNJAB & SIND BANK(607087)
80 DEWAS MP-20-003-081-001/286
(SANNOD) 		1720003081NRG24120620230057557 13/06/2023 Ramcharan Patel 1720003081WL004068 Ramcharan Patel 00349 PSIB0021459 1326 1326 Processed 17/06/2023 394200318 RamcharanPatel PUNJAB & SIND BANK(607087)
81 DEWAS MP-20-003-081-001/75
(SANNOD) 		1720003081NRG24130620230058590 13/06/2023 Raju Bai Thakur 1720003081WL004157 Raju Bai Thakur 00349 PSIB0021459 1768 1768 Processed 17/06/2023 394200318 RajuBaiThakur STATE BANK OF INDIA(508548)
SubTotal 4420 4420
82 DEWAS MP-20-003-073-001/235
(KELOD) 		1720003073NRG24120620230057595 13/06/2023 RAMKALA BAI 1720003073WL004075 RAMKALA BAI 00354 PUNB0282300 1326 1326 Processed 17/06/2023 394200318 RAMKALABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
83 DEWAS MP-20-003-069-002/12
(BHATKHEDI) 		1720003069NRG24120620230057398 13/06/2023 indar 1720003069WL004060 indar 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 indar HDFC BANK LTD(607152)
84 DEWAS MP-20-003-069-002/128
(BHATKHEDI) 		1720003069NRG24120620230057401 13/06/2023 Nitin 1720003069WL004060 Nitin 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 Nitin STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-069-002/128
(BHATKHEDI) 		1720003069NRG24120620230057402 13/06/2023 Sarita 1720003069WL004060 Sarita 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 Sarita STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-069-002/14
(BHATKHEDI) 		1720003069NRG24120620230057403 13/06/2023 Dharmendra 1720003069WL004060 Dharmendra 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 Dharmendra STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24120620230057404 13/06/2023 KALA BAI 1720003069WL004060 KALA BAI 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 KALABAI FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG24120620230057409 13/06/2023 papitabai 1720003069WL004060 papitabai 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 papitabai STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-069-002/199
(BHATKHEDI) 		1720003069NRG24120620230057408 13/06/2023 santosh 1720003069WL004060 santosh 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 santosh NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-069-002/200
(BHATKHEDI) 		1720003069NRG24120620230057411 13/06/2023 Subham 1720003069WL004060 Subham 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 Subham UNION BANK OF INDIA(508500)
91 DEWAS MP-20-003-069-002/233
(BHATKHEDI) 		1720003069NRG24120620230057412 13/06/2023 nikita nagar 1720003069WL004060 nikita nagar 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 nikitanagar INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEWAS MP-20-003-069-002/234
(BHATKHEDI) 		1720003069NRG24120620230057413 13/06/2023 laleeta 1720003069WL004060 laleeta 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 laleeta INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEWAS MP-20-003-069-002/234
(BHATKHEDI) 		1720003069NRG24120620230057414 13/06/2023 maya nagar 1720003069WL004060 maya nagar 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 mayanagar STATE BANK OF INDIA(508548)
94 DEWAS MP-20-003-069-002/260
(BHATKHEDI) 		1720003069NRG24120620230057416 13/06/2023 sangeeta 1720003069WL004060 sangeeta 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 sangeeta STATE BANK OF INDIA(508548)
95 DEWAS MP-20-003-069-002/289
(BHATKHEDI) 		1720003069NRG24120620230057425 13/06/2023 rahul nagar 1720003069WL004060 rahul nagar 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 rahulnagar STATE BANK OF INDIA(508548)
96 DEWAS MP-20-003-069-002/289
(BHATKHEDI) 		1720003069NRG24120620230057424 13/06/2023 sunita bai nagar 1720003069WL004060 sunita bai nagar 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 sunitabainagar STATE BANK OF INDIA(508548)
97 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24120620230057426 13/06/2023 omprakash dhakad 1720003069WL004060 omprakash dhakad 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 omprakashdhakad NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24120620230057435 13/06/2023 devisingh 1720003069WL004060 devisingh 00415 SBIN0030239 1105 1105 Processed 17/06/2023 394200318 devisingh STATE BANK OF INDIA(508548)
99 DEWAS MP-20-003-069-002/4
(BHATKHEDI) 		1720003069NRG24120620230057436 13/06/2023 mamta 1720003069WL004060 mamta 00415 SBIN0030239 1105 1105 Processed 17/06/2023 394200318 mamta STATE BANK OF INDIA(508548)
100 DEWAS MP-20-003-069-002/50
(BHATKHEDI) 		1720003069NRG24120620230057438 13/06/2023 sunil 1720003069WL004060 sunil 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 sunil STATE BANK OF INDIA(508548)
101 DEWAS MP-20-003-070-001/179
(PATHERGURADIYA) 		1720003070NRG24130620230058422 13/06/2023 BHAWARSINGH 1720003070WL004149 BHAWARSINGH 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 BHAWARSINGH STATE BANK OF INDIA(508548)
102 DEWAS MP-20-003-070-001/186
(PATHERGURADIYA) 		1720003070NRG24130620230058426 13/06/2023 DEVAKARN 1720003070WL004149 DEVAKARN 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 DEVAKARN BANK OF INDIA(508505)
103 DEWAS MP-20-003-070-001/3
(PATHERGURADIYA) 		1720003070NRG24130620230058439 13/06/2023 SANTOSH 1720003070WL004149 SANTOSH 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 SANTOSH FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-070-001/61
(PATHERGURADIYA) 		1720003070NRG24130620230058447 13/06/2023 rachana 1720003070WL004149 rachana 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 rachana STATE BANK OF INDIA(508548)
105 DEWAS MP-20-003-075-001/102-A
(BAROTHA) 		1720003075NRG24090620230051721 13/06/2023 nikita 1720003075WL003646 nikita 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 nikita NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-075-001/102-A
(BAROTHA) 		1720003075NRG24090620230051720 13/06/2023 rahul 1720003075WL003646 rahul 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 rahul STATE BANK OF INDIA(508548)
107 DEWAS MP-20-003-075-001/1023
(BAROTHA) 		1720003075NRG24090620230051722 13/06/2023 Mahesh 1720003075WL003646 Mahesh 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 Mahesh STATE BANK OF INDIA(508548)
108 DEWAS MP-20-003-075-001/1023
(BAROTHA) 		1720003075NRG24090620230051723 13/06/2023 Seema 1720003075WL003646 Seema 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 Seema STATE BANK OF INDIA(508548)
109 DEWAS MP-20-003-075-001/1301
(BAROTHA) 		1720003075NRG24090620230051725 13/06/2023 balibai 1720003075WL003646 balibai 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 balibai STATE BANK OF INDIA(508548)
110 DEWAS MP-20-003-075-001/1905
(BAROTHA) 		1720003075NRG24090620230051727 13/06/2023 kamal 1720003075WL003646 kamal 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 kamal STATE BANK OF INDIA(508548)
111 DEWAS MP-20-003-075-001/1905-A
(BAROTHA) 		1720003075NRG24090620230051728 13/06/2023 popsingh 1720003075WL003646 popsingh 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 popsingh STATE BANK OF INDIA(508548)
112 DEWAS MP-20-003-075-001/1980-A
(BAROTHA) 		1720003075NRG24090620230051729 13/06/2023 mangalsingh 1720003075WL003646 mangalsingh 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 mangalsingh STATE BANK OF INDIA(508548)
113 DEWAS MP-20-003-075-001/1980-A
(BAROTHA) 		1720003075NRG24090620230051730 13/06/2023 mirabai 1720003075WL003646 mirabai 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 mirabai STATE BANK OF INDIA(508548)
114 DEWAS MP-20-003-075-001/453-A
(BAROTHA) 		1720003075NRG24090620230051735 13/06/2023 Sabila 1720003075WL003646 Sabila 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 Sabila STATE BANK OF INDIA(508548)
115 DEWAS MP-20-003-075-001/764
(BAROTHA) 		1720003075NRG24090620230051741 13/06/2023 mohanlal 1720003075WL003646 mohanlal 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEWAS MP-20-003-075-001/764
(BAROTHA) 		1720003075NRG24090620230051742 13/06/2023 Teju bai 1720003075WL003646 Teju bai 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 Tejubai STATE BANK OF INDIA(508548)
117 DEWAS MP-20-003-075-001/80
(BAROTHA) 		1720003075NRG24090620230051745 13/06/2023 deepak nagar 1720003075WL003646 deepak nagar 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 deepaknagar STATE BANK OF INDIA(508548)
118 DEWAS MP-20-003-075-001/80
(BAROTHA) 		1720003075NRG24090620230051746 13/06/2023 mahendra 1720003075WL003646 mahendra 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 mahendra STATE BANK OF INDIA(508548)
119 DEWAS MP-20-003-075-001/849
(BAROTHA) 		1720003075NRG24090620230051747 13/06/2023 bhagwan 1720003075WL003646 bhagwan 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 bhagwan STATE BANK OF INDIA(508548)
120 DEWAS MP-20-003-075-001/849
(BAROTHA) 		1720003075NRG24090620230051748 13/06/2023 manju bai 1720003075WL003646 manju bai 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 manjubai STATE BANK OF INDIA(508548)
121 DEWAS MP-20-003-075-001/872
(BAROTHA) 		1720003075NRG24090620230051749 13/06/2023 Jitendra 1720003075WL003646 Jitendra 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEWAS MP-20-003-075-001/893-A
(BAROTHA) 		1720003075NRG24090620230051751 13/06/2023 gukul kumar 1720003075WL003646 gukul kumar 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 gukulkumar STATE BANK OF INDIA(508548)
123 DEWAS MP-20-003-075-001/893-A
(BAROTHA) 		1720003075NRG24090620230051753 13/06/2023 manisha 1720003075WL003646 manisha 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 manisha STATE BANK OF INDIA(508548)
124 DEWAS MP-20-003-075-001/893-A
(BAROTHA) 		1720003075NRG24090620230051752 13/06/2023 ritesh 1720003075WL003646 ritesh 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEWAS MP-20-003-075-001/919
(BAROTHA) 		1720003075NRG24090620230051754 13/06/2023 kantabai 1720003075WL003646 kantabai 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 kantabai STATE BANK OF INDIA(508548)
126 DEWAS MP-20-003-075-001/919
(BAROTHA) 		1720003075NRG24090620230051755 13/06/2023 pankaj 1720003075WL003646 pankaj 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 pankaj BANK OF INDIA(508505)
127 DEWAS MP-20-003-075-001/955
(BAROTHA) 		1720003075NRG24090620230051757 13/06/2023 baskanya 1720003075WL003646 baskanya 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 baskanya INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEWAS MP-20-003-075-001/958
(BAROTHA) 		1720003075NRG24090620230051758 13/06/2023 kalyan 1720003075WL003646 kalyan 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 kalyan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
129 DEWAS MP-20-003-075-001/963
(BAROTHA) 		1720003075NRG24090620230051760 13/06/2023 rahul 1720003075WL003646 rahul 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 rahul NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-075-001/963-A
(BAROTHA) 		1720003075NRG24090620230051763 13/06/2023 rakesh 1720003075WL003646 rakesh 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 rakesh BANK OF INDIA(508505)
131 DEWAS MP-20-003-075-001/963-A
(BAROTHA) 		1720003075NRG24090620230051762 13/06/2023 sharda 1720003075WL003646 sharda 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 sharda STATE BANK OF INDIA(508548)
132 DEWAS MP-20-003-075-003/71
(BAROTHA) 		1720003075NRG24090620230051764 13/06/2023 Sabir khan 1720003075WL003646 Sabir khan 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 Sabirkhan STATE BANK OF INDIA(508548)
133 DEWAS MP-20-003-075-003/71
(BAROTHA) 		1720003075NRG24090620230051765 13/06/2023 Sona bee 1720003075WL003646 Sona bee 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 Sonabee INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEWAS MP-20-003-075-003/74
(BAROTHA) 		1720003075NRG24090620230051766 13/06/2023 babu khan 1720003075WL003646 babu khan 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 babukhan STATE BANK OF INDIA(508548)
135 DEWAS MP-20-003-075-003/74
(BAROTHA) 		1720003075NRG24090620230051767 13/06/2023 salika bee 1720003075WL003646 salika bee 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394200318 salikabee STATE BANK OF INDIA(508548)
136 DEWAS MP-20-003-081-001/75
(SANNOD) 		1720003081NRG24130620230058589 13/06/2023 thakursingh 1720003081WL004157 thakursingh 00415 SBIN0030239 1768 1768 Processed 17/06/2023 394200318 thakursingh STATE BANK OF INDIA(508548)
137 DEWAS MP-20-003-085-002/104
(TINONIYA) 		1720003085NRG24130620230057608 13/06/2023 SURENDRA SINGH 1720003085WL004077 SURENDRA SINGH 00415 SBIN0030239 1547 1547 Processed 17/06/2023 394200318 SURENDRASINGH STATE BANK OF INDIA(508548)
138 DEWAS MP-20-003-085-002/131
(TINONIYA) 		1720003085NRG24130620230057616 13/06/2023 Pinti 1720003085WL004077 Pinti 00415 SBIN0030239 1547 1547 Processed 17/06/2023 394200318 Pinti RATNAKAR BANK(607393)
SubTotal 74698 74698
139 DEWAS MP-20-003-014-001/23
(AKALYA) 		1720003014NRG24130620230058316 13/06/2023 KAILASHKUNWAR 1720003014WL004137 KAILASHKUNWAR 00415 SBIN0030259 1326 1326 Processed 17/06/2023 394200318 KAILASHKUNWAR STATE BANK OF INDIA(508548)
140 DEWAS MP-20-003-014-001/65
(AKALYA) 		1720003014NRG24130620230058317 13/06/2023 Havakunwar 1720003014WL004137 Havakunwar 00415 SBIN0030259 1326 1326 Processed 17/06/2023 394200318 Havakunwar STATE BANK OF INDIA(508548)
141 DEWAS MP-20-003-014-001/69
(AKALYA) 		1720003014NRG24130620230058320 13/06/2023 rekha 1720003014WL004137 rekha 00415 SBIN0030259 1326 1326 Processed 17/06/2023 394200318 rekha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
142 DEWAS MP-20-003-070-001/176
(PATHERGURADIYA) 		1720003070NRG24130620230058421 13/06/2023 MIRA BAI 1720003070WL004149 MIRA BAI 00415 SBIN0030485 1326 1326 Processed 17/06/2023 394200318 MIRABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
143 DEWAS MP-20-003-046-001/52-A
(LOHARPIPALYA) 		1720003046NRG24130620230058210 13/06/2023 MUBARIK PATEL 1720003046WL004127 MUBARIK PATEL 00468 UBIN0576638 884 884 Processed 17/06/2023 394200318 MUBARIKPATEL BANK OF INDIA(508505)
144 DEWAS MP-20-003-085-002/115
(TINONIYA) 		1720003085NRG24130620230057614 13/06/2023 ANAND SINGH Bais 1720003085WL004077 ANAND SINGH Bais 00468 UBIN0576638 1547 1547 Processed 17/06/2023 394200318 ANANDSINGHBais INDIAN BANK(607105)
SubTotal 2431 2431
145 DEWAS MP-20-003-069-002/298
(BHATKHEDI) 		1720003069NRG24120620230057430 13/06/2023 babita bai varma 1720003069WL004060 babita bai varma 00666 IDFB0041241 1105 1105 Processed 17/06/2023 394200318 babitabaivarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
146 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24120620230057405 13/06/2023 teena 1720003069WL004060 teena 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200318 teena FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-069-002/251
(BHATKHEDI) 		1720003069NRG24120620230057415 13/06/2023 Anshueeya 1720003069WL004060 Anshueeya 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200318 Anshueeya FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24120620230057419 13/06/2023 mamata bai 1720003069WL004060 mamata bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200318 mamatabai FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24120620230057420 13/06/2023 kavita bai 1720003069WL004060 kavita bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200318 kavitabai FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24120620230057423 13/06/2023 dhapu bai varma 1720003069WL004060 dhapu bai varma 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200318 dhapubaivarma FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-069-002/299
(BHATKHEDI) 		1720003069NRG24120620230057431 13/06/2023 ravina solanki 1720003069WL004060 ravina solanki 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200318 ravinasolanki FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24120620230057432 13/06/2023 bhagvanta 1720003069WL004060 bhagvanta 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200318 bhagvanta FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-069-002/300
(BHATKHEDI) 		1720003069NRG24120620230057433 13/06/2023 Rinku 1720003069WL004060 Rinku 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200318 Rinku FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-069-002/301
(BHATKHEDI) 		1720003069NRG24120620230057434 13/06/2023 Kala Bai Verma 1720003069WL004060 Kala Bai Verma 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200318 KalaBaiVerma FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-075-001/1301
(BAROTHA) 		1720003075NRG24090620230051724 13/06/2023 mukesh 1720003075WL003646 mukesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200318 mukesh FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-084-001/10-A
(DAKHNAKHEDI) 		1720003084NRG24130620230058218 13/06/2023 shekhar choudhary 1720003084WL004129 shekhar choudhary 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200318 shekharchoudhary FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-084-001/12-C
(DAKHNAKHEDI) 		1720003084NRG24130620230058219 13/06/2023 SANJAY 1720003084WL004129 SANJAY 00688 FINO0001001 884 884 Processed 17/06/2023 394200318 SANJAY FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-084-001/13-A
(DAKHNAKHEDI) 		1720003084NRG24130620230058220 13/06/2023 mahesh 1720003084WL004129 mahesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200318 mahesh FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-084-001/17-C
(DAKHNAKHEDI) 		1720003084NRG24130620230058222 13/06/2023 kapil 1720003084WL004129 kapil 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200318 kapil FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-084-001/23
(DAKHNAKHEDI) 		1720003084NRG24130620230058224 13/06/2023 ashok choudhary 1720003084WL004129 ashok choudhary 00688 FINO0001001 221 221 Processed 17/06/2023 394200318 ashokchoudhary FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-084-001/25-B
(DAKHNAKHEDI) 		1720003084NRG24130620230058227 13/06/2023 dharmendra choudhary 1720003084WL004129 dharmendra choudhary 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200318 dharmendrachoudhary FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-084-001/32-A
(DAKHNAKHEDI) 		1720003084NRG24130620230058228 13/06/2023 pawan 1720003084WL004129 pawan 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200318 pawan FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-084-001/5
(DAKHNAKHEDI) 		1720003084NRG24130620230058229 13/06/2023 SATYANARAYAN 1720003084WL004129 SATYANARAYAN 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200318 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
164 DEWAS MP-20-003-070-001/135-A
(PATHERGURADIYA) 		1720003070NRG24130620230058418 13/06/2023 rekha bai 1720003070WL004149 rekha bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200318 rekhabai FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-070-001/179
(PATHERGURADIYA) 		1720003070NRG24130620230058423 13/06/2023 galkha bai 1720003070WL004149 galkha bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200318 galkhabai FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-070-001/179
(PATHERGURADIYA) 		1720003070NRG24130620230058424 13/06/2023 mohan bai 1720003070WL004149 mohan bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200318 mohanbai FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-070-001/184
(PATHERGURADIYA) 		1720003070NRG24130620230058425 13/06/2023 Rubina 1720003070WL004149 Rubina 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200318 Rubina FINO PAYMENTS BANK LTD(608001)
168 DEWAS MP-20-003-070-001/198-B
(PATHERGURADIYA) 		1720003070NRG24130620230058433 13/06/2023 rutu 1720003070WL004149 rutu 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200318 rutu FINO PAYMENTS BANK LTD(608001)
169 DEWAS MP-20-003-070-001/202
(PATHERGURADIYA) 		1720003070NRG24130620230058434 13/06/2023 Sajiya 1720003070WL004149 Sajiya 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200318 Sajiya FINO PAYMENTS BANK LTD(608001)
170 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003070NRG24130620230058435 13/06/2023 DULHE SINGH 1720003070WL004149 DULHE SINGH 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200318 DULHESINGH FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003070NRG24130620230058437 13/06/2023 firoz 1720003070WL004149 firoz 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200318 firoz FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-070-001/4-A
(PATHERGURADIYA) 		1720003070NRG24130620230058443 13/06/2023 jhyoti 1720003070WL004149 jhyoti 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200318 jhyoti FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-070-001/4-A
(PATHERGURADIYA) 		1720003070NRG24130620230058442 13/06/2023 rohan 1720003070WL004149 rohan 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200318 rohan FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-070-001/4-A
(PATHERGURADIYA) 		1720003070NRG24130620230058441 13/06/2023 SHYAMU BAI 1720003070WL004149 SHYAMU BAI 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200318 SHYAMUBAI FINO PAYMENTS BANK LTD(608001)
175 DEWAS MP-20-003-070-001/57
(PATHERGURADIYA) 		1720003070NRG24130620230058446 13/06/2023 SHARADA BAI 1720003070WL004149 SHARADA BAI 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200318 SHARADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
176 DEWAS MP-20-003-070-001/216-A
(PATHERGURADIYA) 		1720003070NRG24130620230058436 13/06/2023 ganga sagar 1720003070WL004149 ganga sagar 00688 FINO0009003 1326 1326 Processed 17/06/2023 394200318 gangasagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
177 DEWAS MP-20-003-069-002/297
(BHATKHEDI) 		1720003069NRG24120620230057428 13/06/2023 ravindra 1720003069WL004060 ravindra 00689 AUBL0002311 1105 1105 Processed 17/06/2023 394200318 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
178 DEWAS MP-20-003-073-001/519-A
(KELOD) 		1720003073NRG24120620230057596 13/06/2023 Shubham 1720003073WL004075 Shubham 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200318 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
179 DEWAS MP-20-003-013-002/329
(RALAMANDAL) 		1720003013NRG24130620230058881 13/06/2023 GAYATRA 1720003013WL004172 GAYATRA 00697 BKID0MG0103 1326 1326 Processed 17/06/2023 394200318 GAYATRA NARMADA JHABUA GRAMIN BANK(508515)
180 DEWAS MP-20-003-013-002/329
(RALAMANDAL) 		1720003013NRG24130620230058882 13/06/2023 RITES 1720003013WL004172 RITES 00697 BKID0MG0103 1326 1326 Processed 17/06/2023 394200318 RITES NARMADA JHABUA GRAMIN BANK(508515)
181 DEWAS MP-20-003-014-001/23
(AKALYA) 		1720003014NRG24130620230058315 13/06/2023 NIRBHAY SINGH BAHADUR SINGH 1720003014WL004137 NIRBHAY SINGH BAHADUR SINGH 00697 BKID0MG0103 1326 1326 Processed 17/06/2023 394200318 NIRBHAYSINGHBAHADURSINGH BANK OF INDIA(508505)
182 DEWAS MP-20-003-014-001/75
(AKALYA) 		1720003014NRG24130620230058323 13/06/2023 lakhan singh 1720003014WL004137 lakhan singh 00697 BKID0MG0103 1326 1326 Processed 17/06/2023 394200318 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
183 DEWAS MP-20-003-014-002/137
(AKALYA) 		1720003014NRG24130620230058324 13/06/2023 Rajendra 1720003014WL004137 Rajendra 00697 BKID0MG0103 1326 1326 Processed 17/06/2023 394200318 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
184 DEWAS MP-20-003-014-002/155
(AKALYA) 		1720003014NRG24130620230058325 13/06/2023 MAKHANLAL 1720003014WL004137 MAKHANLAL 00697 BKID0MG0103 1326 1326 Processed 17/06/2023 394200318 MAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
185 DEWAS MP-20-003-069-002/12
(BHATKHEDI) 		1720003069NRG24120620230057399 13/06/2023 Ranjna bai 1720003069WL004060 Ranjna bai 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 Ranjnabai BANK OF MAHARASHTRA(607387)
186 DEWAS MP-20-003-069-002/125
(BHATKHEDI) 		1720003069NRG24120620230057400 13/06/2023 radheshyam 1720003069WL004060 radheshyam 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-069-002/164
(BHATKHEDI) 		1720003069NRG24120620230057407 13/06/2023 parvati bai 1720003069WL004060 parvati bai 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
188 DEWAS MP-20-003-069-002/164
(BHATKHEDI) 		1720003069NRG24120620230057406 13/06/2023 rajkumar 1720003069WL004060 rajkumar 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
189 DEWAS MP-20-003-069-002/264
(BHATKHEDI) 		1720003069NRG24120620230057418 13/06/2023 bhawna chaudhri 1720003069WL004060 bhawna chaudhri 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 bhawnachaudhri FINO PAYMENTS BANK LTD(608001)
190 DEWAS MP-20-003-069-002/280
(BHATKHEDI) 		1720003069NRG24120620230057421 13/06/2023 aarti bai 1720003069WL004060 aarti bai 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 aartibai BANK OF INDIA(508505)
191 DEWAS MP-20-003-069-002/295
(BHATKHEDI) 		1720003069NRG24120620230057427 13/06/2023 savita bai 1720003069WL004060 savita bai 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 savitabai NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-075-001/1993
(BAROTHA) 		1720003075NRG24090620230051732 13/06/2023 kiran nagar 1720003075WL003646 kiran nagar 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 kirannagar NARMADA JHABUA GRAMIN BANK(508515)
193 DEWAS MP-20-003-075-001/1993
(BAROTHA) 		1720003075NRG24090620230051731 13/06/2023 mukesh kumar 1720003075WL003646 mukesh kumar 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-075-001/545
(BAROTHA) 		1720003075NRG24090620230051738 13/06/2023 Sonkala 1720003075WL003646 Sonkala 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 Sonkala NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-075-001/665
(BAROTHA) 		1720003075NRG24090620230051739 13/06/2023 rajendra 1720003075WL003646 rajendra 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 rajendra NARMADA JHABUA GRAMIN BANK(508515)
196 DEWAS MP-20-003-075-001/665
(BAROTHA) 		1720003075NRG24090620230051740 13/06/2023 rajubai 1720003075WL003646 rajubai 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 rajubai NARMADA JHABUA GRAMIN BANK(508515)
197 DEWAS MP-20-003-075-001/765-A
(BAROTHA) 		1720003075NRG24090620230051744 13/06/2023 rekha bai 1720003075WL003646 rekha bai 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-075-001/765-A
(BAROTHA) 		1720003075NRG24090620230051743 13/06/2023 santosh 1720003075WL003646 santosh 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEWAS MP-20-003-075-001/958
(BAROTHA) 		1720003075NRG24090620230051759 13/06/2023 kamla 1720003075WL003646 kamla 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 kamla NARMADA JHABUA GRAMIN BANK(508515)
200 DEWAS MP-20-003-081-001/163
(SANNOD) 		1720003081NRG24130620230058578 13/06/2023 kamal 1720003081WL004155 kamal 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394200318 kamal NARMADA JHABUA GRAMIN BANK(508515)
201 DEWAS MP-20-003-085-002/109
(TINONIYA) 		1720003085NRG24130620230057609 13/06/2023 Ramesh singh 1720003085WL004077 Ramesh singh 00697 BKID0MG0105 1547 1547 Processed 17/06/2023 394200318 Rameshsingh INDIAN BANK(607105)
202 DEWAS MP-20-003-085-002/113
(TINONIYA) 		1720003085NRG24130620230057611 13/06/2023 MEHARBAN SINGH 1720003085WL004077 MEHARBAN SINGH 00697 BKID0MG0105 1547 1547 Processed 17/06/2023 394200318 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
203 DEWAS MP-20-003-021-002/97
(PATLAWADA) 		1720003000NRG24130620230058010 13/06/2023 DEVILAL NARAYANSINGH 1720003WL004118 DEVILAL NARAYANSINGH 00697 BKID0MG0111 1326 1326 Processed 17/06/2023 394200318 DEVILALNARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
204 DEWAS MP-20-003-003-004/64
(SUNWANI GOPAL) 		1720003003NRG24130620230057818 13/06/2023 Mohanlal Laxminarayan 1720003003WL004100 Mohanlal Laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200318 MohanlalLaxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
205 DEWAS MP-20-003-003-004/79
(SUNWANI GOPAL) 		1720003003NRG24130620230057822 13/06/2023 Maheshchandra Ramchandra Vishwakarma 1720003003WL004100 Maheshchandra Ramchandra Vishwakarma 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200318 MaheshchandraRamchandraVishwakarma BANK OF INDIA(508505)
206 DEWAS MP-20-003-003-004/79
(SUNWANI GOPAL) 		1720003003NRG24130620230057823 13/06/2023 Sandeep Mahesh Vishvakarma 1720003003WL004100 Sandeep Mahesh Vishvakarma 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200318 SandeepMaheshVishvakarma PUNJAB NATIONAL BANK(508568)
207 DEWAS MP-20-003-024-001/262
(NIPANYA) 		1720003024NRG24130620230058314 13/06/2023 RAMESH GIR 1720003024WL004136 RAMESH GIR 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394200318 RAMESHGIR STATE BANK OF INDIA(508548)
208 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24120620230057422 13/06/2023 hemraj 1720003069WL004060 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200318 hemraj NARMADA JHABUA GRAMIN BANK(508515)
209 DEWAS MP-20-003-075-001/955
(BAROTHA) 		1720003075NRG24090620230051756 13/06/2023 devkaran 1720003075WL003646 devkaran 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200318 devkaran STATE BANK OF INDIA(508548)
SubTotal 8177 8177
210 DEWAS MP-20-003-075-001/322
(BAROTHA) 		1720003075NRG24090620230051733 13/06/2023 arab 1720003075WL003646 arab 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394200318 arab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 269399 269399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_130623APB_FTO_88757 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 1326
2 DEWAS MP1720003_130623APB_FTO_88757 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
3 DEWAS MP1720003_130623APB_FTO_88757 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1105
4 DEWAS MP1720003_130623APB_FTO_88757 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 1326
5 DEWAS MP1720003_130623APB_FTO_88757 Bank of India BKID0008815 MANGLIA 1326
6 DEWAS MP1720003_130623APB_FTO_88757 Bank of India BKID0008822 KSHIPRA 3536
7 DEWAS MP1720003_130623APB_FTO_88757 Bank of India BKID0008901 DEWAS IND AREA 1326
8 DEWAS MP1720003_130623APB_FTO_88757 Bank of India BKID0008902 boi vijaygangmandi 5083
9 DEWAS MP1720003_130623APB_FTO_88757 Bank of India BKID0008902 VIJAYGANJMANDI 28067
10 DEWAS MP1720003_130623APB_FTO_88757 Bank of India BKID0008917 KARNAWAD 1326
11 DEWAS MP1720003_130623APB_FTO_88757 Bank of India BKID0008922 NEVRI 9282
12 DEWAS MP1720003_130623APB_FTO_88757 Bank of India BKID0008925 KUMARIA RAO 1105
13 DEWAS MP1720003_130623APB_FTO_88757 Bank of India BKID0009121 KAYTHA 1326
14 DEWAS MP1720003_130623APB_FTO_88757 Bank of Maharastra MAHB0000141 DEWAS 884
15 DEWAS MP1720003_130623APB_FTO_88757 Canara Bank CNRB0005832 KSHIPRA 2652
16 DEWAS MP1720003_130623APB_FTO_88757 Central Bank Of India CBIN0282162 SIROLIA 7293
17 DEWAS MP1720003_130623APB_FTO_88757 HDFC bank HDFC0000887 DEWAS 7956
18 DEWAS MP1720003_130623APB_FTO_88757 IDBI Bank IBKL0000227 DEWAS 1326
19 DEWAS MP1720003_130623APB_FTO_88757 Indian Bank IDIB000D043 DEWAS 1326
20 DEWAS MP1720003_130623APB_FTO_88757 Indian Bank IDIB000S615 Semliachau 16133
21 DEWAS MP1720003_130623APB_FTO_88757 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1547
22 DEWAS MP1720003_130623APB_FTO_88757 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 4420
23 DEWAS MP1720003_130623APB_FTO_88757 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
24 DEWAS MP1720003_130623APB_FTO_88757 State Bank of India SBIN0030239 BAROTHA 74698
25 DEWAS MP1720003_130623APB_FTO_88757 State Bank of India SBIN0030259 SUMERKHEDA 3978
26 DEWAS MP1720003_130623APB_FTO_88757 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
27 DEWAS MP1720003_130623APB_FTO_88757 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1547
28 DEWAS MP1720003_130623APB_FTO_88757 Union Bank of India UBIN0576638 KSHIPRA-Dewas 884
29 DEWAS MP1720003_130623APB_FTO_88757 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1105
30 DEWAS MP1720003_130623APB_FTO_88757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
31 DEWAS MP1720003_130623APB_FTO_88757 Fino Payments Bank Ltd FINO0001446 MP RO 15912
32 DEWAS MP1720003_130623APB_FTO_88757 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
33 DEWAS MP1720003_130623APB_FTO_88757 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1105
34 DEWAS MP1720003_130623APB_FTO_88757 India Post Payments Bank IPOS0000001 Dewas 1326
35 DEWAS MP1720003_130623APB_FTO_88757 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 7956
36 DEWAS MP1720003_130623APB_FTO_88757 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 24310
37 DEWAS MP1720003_130623APB_FTO_88757 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
38 DEWAS MP1720003_130623APB_FTO_88757 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 2652
39 DEWAS MP1720003_130623APB_FTO_88757 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 3978
40 DEWAS MP1720003_130623APB_FTO_88757 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1547
41 DEWAS MP1720003_130623APB_FTO_88757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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