Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_030124APB_FTO_418744
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-20-003-022-003/57-A
(LIMBODA) 		1720003000NRG24030120240354330 03/01/2024 Narendra Singh 1720003WL027526 Narendra Singh 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 684121478 NarendraSingh BANK OF BARODA(606985)
2 DEWAS MP-20-003-022-003/67-A
(LIMBODA) 		1720003000NRG24030120240354332 03/01/2024 Mahendra Singh 1720003WL027526 Mahendra Singh 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 684121478 MahendraSingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEWAS MP-20-003-075-001/1302-A
(BAROTHA) 		1720003075NRG24030120240354484 03/01/2024 malkhan singh 1720003075WL027538 malkhan singh 00045 BARB0NIPANY 1326 1326 Processed 13/03/2024 684121478 malkhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 DEWAS MP-20-003-060-002/109
(TIGRIYA CHOTA) 		1720003000NRG24030120240354452 03/01/2024 kundan 1720003WL027535 kundan 00048 BKID0008822 1105 1105 Processed 13/03/2024 684121478 kundan BANK OF INDIA(508505)
5 DEWAS MP-20-003-060-002/116
(TIGRIYA CHOTA) 		1720003000NRG24030120240354455 03/01/2024 rajkumar 1720003WL027535 rajkumar 00048 BKID0008822 1326 1326 Processed 13/03/2024 684121478 rajkumar BANK OF INDIA(508505)
6 DEWAS MP-20-003-060-002/246-A
(TIGRIYA CHOTA) 		1720003000NRG24030120240354392 03/01/2024 laxmi 1720003WL027529 laxmi 00048 BKID0008822 1326 1326 Processed 13/03/2024 684121478 laxmi BANK OF BARODA(606985)
7 DEWAS MP-20-003-061-001/113-A
(CHAPRI) 		1720003000NRG24030120240354300 03/01/2024 vishal patel 1720003WL027525 vishal patel 00048 BKID0008822 1326 1326 Processed 13/03/2024 684121478 vishalpatel HDFC BANK LTD(607152)
8 DEWAS MP-20-003-061-001/115-A
(CHAPRI) 		1720003000NRG24030120240354301 03/01/2024 anand 1720003WL027525 anand 00048 BKID0008822 1326 1326 Processed 13/03/2024 684121478 anand BANK OF INDIA(508505)
9 DEWAS MP-20-003-061-001/116-A
(CHAPRI) 		1720003000NRG24030120240354302 03/01/2024 sudheer patel 1720003WL027525 sudheer patel 00048 BKID0008822 1326 1326 Processed 13/03/2024 684121478 sudheerpatel BANK OF INDIA(508505)
10 DEWAS MP-20-003-061-001/118-A
(CHAPRI) 		1720003000NRG24030120240354303 03/01/2024 dilip 1720003WL027525 dilip 00048 BKID0008822 1326 1326 Processed 13/03/2024 684121478 dilip BANK OF INDIA(508505)
11 DEWAS MP-20-003-061-001/119-A
(CHAPRI) 		1720003000NRG24030120240354304 03/01/2024 arjun 1720003WL027525 arjun 00048 BKID0008822 1326 1326 Processed 13/03/2024 684121478 arjun BANK OF INDIA(508505)
12 DEWAS MP-20-003-061-001/140
(CHAPRI) 		1720003000NRG24030120240354310 03/01/2024 mukesh 1720003WL027525 mukesh 00048 BKID0008822 1326 1326 Processed 13/03/2024 684121478 mukesh BANK OF INDIA(508505)
SubTotal 11713 11713
13 DEWAS MP-20-003-003-003/12-B
(SUNWANI GOPAL) 		1720003000NRG24030120240354429 03/01/2024 Dinesh Kumawat Nanuram 1720003WL027533 Dinesh Kumawat Nanuram 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 DineshKumawatNanuram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 DEWAS MP-20-003-003-003/177
(SUNWANI GOPAL) 		1720003000NRG24030120240354430 03/01/2024 Komal Varma 1720003WL027533 Komal Varma 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 KomalVarma BANK OF INDIA(508505)
15 DEWAS MP-20-003-003-003/205-A
(SUNWANI GOPAL) 		1720003000NRG24030120240354432 03/01/2024 Gokul Sunwaniya Kuvra ji 1720003WL027533 Gokul Sunwaniya Kuvra ji 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 GokulSunwaniyaKuvraji BANK OF INDIA(508505)
16 DEWAS MP-20-003-003-003/296-A
(SUNWANI GOPAL) 		1720003000NRG24030120240354435 03/01/2024 Firoj Khan Jumma Khan 1720003WL027533 Firoj Khan Jumma Khan 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 FirojKhanJummaKhan BANK OF INDIA(508505)
17 DEWAS MP-20-003-003-003/296-A
(SUNWANI GOPAL) 		1720003000NRG24030120240354434 03/01/2024 Jumma Khan Kasam Khan 1720003WL027533 Jumma Khan Kasam Khan 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 JummaKhanKasamKhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 DEWAS MP-20-003-003-003/296-B
(SUNWANI GOPAL) 		1720003000NRG24030120240354436 03/01/2024 Iddu Khan Kasam Khan 1720003WL027533 Iddu Khan Kasam Khan 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 IdduKhanKasamKhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 DEWAS MP-20-003-003-003/296-B
(SUNWANI GOPAL) 		1720003000NRG24030120240354437 03/01/2024 Irfan Khan Idu Khan 1720003WL027533 Irfan Khan Idu Khan 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 IrfanKhanIduKhan BANK OF INDIA(508505)
20 DEWAS MP-20-003-003-003/300-A
(SUNWANI GOPAL) 		1720003000NRG24030120240354439 03/01/2024 Laxmi Bai Gangaram 1720003WL027533 Laxmi Bai Gangaram 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 LaxmiBaiGangaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-003-003/334-A
(SUNWANI GOPAL) 		1720003000NRG24030120240354440 03/01/2024 Kailashchandra Jalam Singh 1720003WL027533 Kailashchandra Jalam Singh 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 KailashchandraJalamSingh BANK OF INDIA(508505)
22 DEWAS MP-20-003-003-003/334-A
(SUNWANI GOPAL) 		1720003000NRG24030120240354441 03/01/2024 Navin Kailashchandra Patidar 1720003WL027533 Navin Kailashchandra Patidar 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 NavinKailashchandraPatidar BANK OF INDIA(508505)
23 DEWAS MP-20-003-003-003/345-A
(SUNWANI GOPAL) 		1720003000NRG24030120240354442 03/01/2024 Ravi Patidar Dhansingh 1720003WL027533 Ravi Patidar Dhansingh 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 RaviPatidarDhansingh NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-003-003/354
(SUNWANI GOPAL) 		1720003000NRG24030120240354443 03/01/2024 DHARMENDRA SANTOSH 1720003WL027533 DHARMENDRA SANTOSH 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 DHARMENDRASANTOSH BANK OF INDIA(508505)
25 DEWAS MP-20-003-003-003/360-A
(SUNWANI GOPAL) 		1720003000NRG24030120240354444 03/01/2024 Nirbhaya Singh Bapulal 1720003WL027533 Nirbhaya Singh Bapulal 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 NirbhayaSinghBapulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 DEWAS MP-20-003-003-003/360-A
(SUNWANI GOPAL) 		1720003000NRG24030120240354445 03/01/2024 Rajkumar Nirbhaysingh 1720003WL027533 Rajkumar Nirbhaysingh 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 RajkumarNirbhaysingh BANK OF INDIA(508505)
27 DEWAS MP-20-003-003-003/362-A
(SUNWANI GOPAL) 		1720003000NRG24030120240354446 03/01/2024 Rahul Ashok Kumar Patidar 1720003WL027533 Rahul Ashok Kumar Patidar 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 RahulAshokKumarPatidar BANK OF INDIA(508505)
28 DEWAS MP-20-003-003-003/375-A
(SUNWANI GOPAL) 		1720003000NRG24030120240354448 03/01/2024 Parmanand Patidar 1720003WL027533 Parmanand Patidar 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 ParmanandPatidar NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-003-003/389-A
(SUNWANI GOPAL) 		1720003000NRG24030120240354449 03/01/2024 Pavan Ashok Patidar 1720003WL027533 Pavan Ashok Patidar 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 PavanAshokPatidar BANK OF INDIA(508505)
30 DEWAS MP-20-003-003-003/48-B
(SUNWANI GOPAL) 		1720003000NRG24030120240354450 03/01/2024 Dinesh chandra Ambaram 1720003WL027533 Dinesh chandra Ambaram 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 DineshchandraAmbaram AIRTEL PAYMENTS BANK LIMITED(990288)
31 DEWAS MP-20-003-005-001/99
(PANTHMUNDLA) 		1720003005NRG24030120240354297 03/01/2024 SEARMOHMAD 1720003005WL027524 SEARMOHMAD 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 SEARMOHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-006-001/214
(BHAISUNI) 		1720003000NRG24030120240354393 03/01/2024 PRABHULAL BHERULAL 1720003WL027530 PRABHULAL BHERULAL 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 PRABHULALBHERULAL BANK OF INDIA(508505)
33 DEWAS MP-20-003-006-001/39
(BHAISUNI) 		1720003000NRG24030120240354394 03/01/2024 RAMESH CHANDRA LAXMI NARAYAN 1720003WL027530 RAMESH CHANDRA LAXMI NARAYAN 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 RAMESHCHANDRALAXMINARAYAN BANK OF INDIA(508505)
34 DEWAS MP-20-003-006-001/39
(BHAISUNI) 		1720003000NRG24030120240354395 03/01/2024 SHARMILA RAMESHCHANDRA 1720003WL027530 SHARMILA RAMESHCHANDRA 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 SHARMILARAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-006-001/481
(BHAISUNI) 		1720003000NRG24030120240354424 03/01/2024 manoj 1720003WL027532 manoj 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 manoj BANK OF INDIA(508505)
36 DEWAS MP-20-003-006-001/481
(BHAISUNI) 		1720003000NRG24030120240354425 03/01/2024 sangita 1720003WL027532 sangita 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 sangita BANK OF INDIA(508505)
37 DEWAS MP-20-003-006-001/644-A
(BHAISUNI) 		1720003000NRG24030120240354426 03/01/2024 Ankit panchal 1720003WL027532 Ankit panchal 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 Ankitpanchal BANK OF INDIA(508505)
38 DEWAS MP-20-003-006-001/726
(BHAISUNI) 		1720003000NRG24030120240354427 03/01/2024 GANGARAM SHIVNARAYAN 1720003WL027532 GANGARAM SHIVNARAYAN 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 GANGARAMSHIVNARAYAN BANK OF INDIA(508505)
39 DEWAS MP-20-003-006-001/755
(BHAISUNI) 		1720003000NRG24030120240354396 03/01/2024 ANANDILAL 1720003WL027530 ANANDILAL 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 ANANDILAL BANK OF INDIA(508505)
40 DEWAS MP-20-003-006-001/775
(BHAISUNI) 		1720003000NRG24030120240354428 03/01/2024 MAYA RAJESHPANCHAL 1720003WL027532 MAYA RAJESHPANCHAL 00048 BKID0008902 1326 1326 Processed 13/03/2024 684121478 MAYARAJESHPANCHAL BANK OF INDIA(508505)
SubTotal 37128 37128
41 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003000NRG24030120240354398 03/01/2024 nima 1720003WL027531 nima 00048 BKID0008922 1326 1326 Processed 13/03/2024 684121478 nima BANK OF INDIA(508505)
42 DEWAS MP-20-003-070-001/127-B
(PATHERGURADIYA) 		1720003000NRG24030120240354399 03/01/2024 Renuka 1720003WL027531 Renuka 00048 BKID0008922 1326 1326 Processed 13/03/2024 684121478 Renuka BANK OF INDIA(508505)
43 DEWAS MP-20-003-070-001/131-A
(PATHERGURADIYA) 		1720003000NRG24030120240354400 03/01/2024 NAPIHAABEE 1720003WL027531 NAPIHAABEE 00048 BKID0008922 1326 1326 Processed 13/03/2024 684121478 NAPIHAABEE NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-070-001/135
(PATHERGURADIYA) 		1720003000NRG24030120240354401 03/01/2024 Bali Bai 1720003WL027531 Bali Bai 00048 BKID0008922 1326 1326 Processed 13/03/2024 684121478 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003000NRG24030120240354406 03/01/2024 Priti 1720003WL027531 Priti 00048 BKID0008922 1326 1326 Processed 13/03/2024 684121478 Priti BANK OF INDIA(508505)
46 DEWAS MP-20-003-070-001/151
(PATHERGURADIYA) 		1720003000NRG24030120240354408 03/01/2024 VIKRAM Singh 1720003WL027531 VIKRAM Singh 00048 BKID0008922 1326 1326 Processed 13/03/2024 684121478 VIKRAMSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-070-001/180-A
(PATHERGURADIYA) 		1720003000NRG24030120240354410 03/01/2024 Komal 1720003WL027531 Komal 00048 BKID0008922 1326 1326 Processed 13/03/2024 684121478 Komal FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-070-001/186
(PATHERGURADIYA) 		1720003000NRG24030120240354411 03/01/2024 DEVKARAN 1720003WL027531 DEVKARAN 00048 BKID0008922 1326 1326 Processed 13/03/2024 684121478 DEVKARAN FINO PAYMENTS BANK LTD(608001)
49 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003000NRG24030120240354418 03/01/2024 Devbai 1720003WL027531 Devbai 00048 BKID0008922 1326 1326 Processed 13/03/2024 684121478 Devbai BANK OF INDIA(508505)
50 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003000NRG24030120240354419 03/01/2024 Babusingh 1720003WL027531 Babusingh 00048 BKID0008922 1326 1326 Processed 13/03/2024 684121478 Babusingh BANK OF INDIA(508505)
51 DEWAS MP-20-003-070-001/68
(PATHERGURADIYA) 		1720003000NRG24030120240354420 03/01/2024 vandana 1720003WL027531 vandana 00048 BKID0008922 1326 1326 Processed 13/03/2024 684121478 vandana BANK OF INDIA(508505)
52 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003000NRG24030120240354421 03/01/2024 HARI SINGH 1720003WL027531 HARI SINGH 00048 BKID0008922 1326 1326 Processed 13/03/2024 684121478 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15912 15912
53 DEWAS MP-20-003-061-001/121-A
(CHAPRI) 		1720003000NRG24030120240354306 03/01/2024 aasha 1720003WL027525 aasha 00078 CNRB0005832 1326 1326 Processed 13/03/2024 684121478 aasha BANK OF INDIA(508505)
54 DEWAS MP-20-003-061-001/124-A
(CHAPRI) 		1720003000NRG24030120240354307 03/01/2024 Raish mansuri 1720003WL027525 Raish mansuri 00078 CNRB0005832 1326 1326 Processed 13/03/2024 684121478 Raishmansuri CANARA BANK(508532)
55 DEWAS MP-20-003-061-001/154
(CHAPRI) 		1720003000NRG24030120240354312 03/01/2024 sachin 1720003WL027525 sachin 00078 CNRB0005832 1326 1326 Processed 13/03/2024 684121478 sachin CANARA BANK(508532)
SubTotal 3978 3978
56 DEWAS MP-20-003-022-003/126
(LIMBODA) 		1720003000NRG24030120240354327 03/01/2024 Rajendra Singh Solanki 1720003WL027526 Rajendra Singh Solanki 00152 HDFC0000281 1326 1326 Processed 13/03/2024 684121478 RajendraSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 DEWAS MP-20-003-022-003/112
(LIMBODA) 		1720003000NRG24030120240354321 03/01/2024 Ajay Singh Solanki 1720003WL027526 Ajay Singh Solanki 00152 HDFC0000887 1326 1326 Processed 13/03/2024 684121478 AjaySinghSolanki STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-022-003/113
(LIMBODA) 		1720003000NRG24030120240354322 03/01/2024 Krishnpal Singh Solanki 1720003WL027526 Krishnpal Singh Solanki 00152 HDFC0000887 1326 1326 Processed 13/03/2024 684121478 KrishnpalSinghSolanki STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-022-003/14
(LIMBODA) 		1720003000NRG24030120240354328 03/01/2024 Laxman Singh Solanki 1720003WL027526 Laxman Singh Solanki 00152 HDFC0000887 1326 1326 Processed 13/03/2024 684121478 LaxmanSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
60 DEWAS MP-20-003-022-003/115
(LIMBODA) 		1720003000NRG24030120240354323 03/01/2024 Lal Singh 1720003WL027526 Lal Singh 00152 HDFC0003693 1326 1326 Processed 13/03/2024 684121478 LalSingh UNION BANK OF INDIA(508500)
61 DEWAS MP-20-003-022-003/118
(LIMBODA) 		1720003000NRG24030120240354324 03/01/2024 Krishnpal Singh 1720003WL027526 Krishnpal Singh 00152 HDFC0003693 1326 1326 Processed 13/03/2024 684121478 KrishnpalSingh PUNJAB NATIONAL BANK(508568)
62 DEWAS MP-20-003-022-003/80-A
(LIMBODA) 		1720003000NRG24030120240354334 03/01/2024 hardev singh 1720003WL027526 hardev singh 00152 HDFC0003693 1326 1326 Processed 13/03/2024 684121478 hardevsingh UNION BANK OF INDIA(508500)
63 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003000NRG24030120240354335 03/01/2024 Devendra Singh Solanki 1720003WL027526 Devendra Singh Solanki 00152 HDFC0003693 1326 1326 Processed 13/03/2024 684121478 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
64 DEWAS MP-20-003-022-003/124
(LIMBODA) 		1720003000NRG24030120240354326 03/01/2024 Dharmendra Singh 1720003WL027526 Dharmendra Singh 00165 IBKL0000227 1326 1326 Processed 13/03/2024 684121478 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 DEWAS MP-20-003-061-001/103-A
(CHAPRI) 		1720003000NRG24030120240354298 03/01/2024 anil patel 1720003WL027525 anil patel 00354 PUNB0282300 1326 1326 Processed 13/03/2024 684121478 anilpatel IDFC BANK LIMITED(608117)
66 DEWAS MP-20-003-061-001/110-A
(CHAPRI) 		1720003000NRG24030120240354299 03/01/2024 gopal 1720003WL027525 gopal 00354 PUNB0282300 1326 1326 Processed 13/03/2024 684121478 gopal PUNJAB NATIONAL BANK(508568)
67 DEWAS MP-20-003-061-001/135
(CHAPRI) 		1720003000NRG24030120240354309 03/01/2024 JIVAN 1720003WL027525 JIVAN 00354 PUNB0282300 1326 1326 Processed 13/03/2024 684121478 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 DEWAS MP-20-003-061-002/108
(CHAPRI) 		1720003000NRG24030120240354315 03/01/2024 SHEKHR 1720003WL027525 SHEKHR 00354 PUNB0282300 1326 1326 Processed 13/03/2024 684121478 SHEKHR BANK OF INDIA(508505)
69 DEWAS MP-20-003-061-002/45
(CHAPRI) 		1720003000NRG24030120240354318 03/01/2024 sundar 1720003WL027525 sundar 00354 PUNB0282300 1326 1326 Processed 13/03/2024 684121478 sundar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
70 DEWAS MP-20-003-060-002/109-B
(TIGRIYA CHOTA) 		1720003000NRG24030120240354391 03/01/2024 Uma 1720003WL027529 Uma 00415 SBIN0003864 1326 1326 Processed 13/03/2024 684121478 Uma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 DEWAS MP-20-003-068-001/343
(MORUKHEDI) 		1720003068NRG24030120240354178 03/01/2024 MANJU 1720003068WL027510 MANJU 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 MANJU FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-068-001/352
(MORUKHEDI) 		1720003068NRG24030120240354181 03/01/2024 LALITA BAI 1720003068WL027510 LALITA BAI 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 LALITABAI FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-070-001/140
(PATHERGURADIYA) 		1720003000NRG24030120240354402 03/01/2024 GAJU 1720003WL027531 GAJU 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 GAJU FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-070-001/144
(PATHERGURADIYA) 		1720003000NRG24030120240354403 03/01/2024 badrilal 1720003WL027531 badrilal 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 badrilal STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-070-001/144-A
(PATHERGURADIYA) 		1720003000NRG24030120240354404 03/01/2024 bhimsingh 1720003WL027531 bhimsingh 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 bhimsingh STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003000NRG24030120240354405 03/01/2024 FULKUVARBAI 1720003WL027531 FULKUVARBAI 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 FULKUVARBAI STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-070-001/148
(PATHERGURADIYA) 		1720003000NRG24030120240354407 03/01/2024 esvar 1720003WL027531 esvar 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 esvar STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-070-001/154
(PATHERGURADIYA) 		1720003000NRG24030120240354409 03/01/2024 HASANKHA 1720003WL027531 HASANKHA 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 HASANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEWAS MP-20-003-070-001/188-A
(PATHERGURADIYA) 		1720003000NRG24030120240354412 03/01/2024 devkaran 1720003WL027531 devkaran 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 devkaran FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-070-001/204
(PATHERGURADIYA) 		1720003000NRG24030120240354413 03/01/2024 Aasa bai 1720003WL027531 Aasa bai 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 Aasabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-070-001/90
(PATHERGURADIYA) 		1720003000NRG24030120240354422 03/01/2024 GOVERDHAN 1720003WL027531 GOVERDHAN 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 GOVERDHAN STATE BANK OF INDIA(508548)
82 DEWAS MP-20-003-075-001/110-A
(BAROTHA) 		1720003075NRG24030120240354481 03/01/2024 Shahid 1720003075WL027538 Shahid 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 Shahid STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-075-001/1100
(BAROTHA) 		1720003075NRG24030120240354483 03/01/2024 rahul 1720003075WL027538 rahul 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEWAS MP-20-003-075-001/1913-A
(BAROTHA) 		1720003075NRG24030120240354485 03/01/2024 kailash 1720003075WL027538 kailash 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 kailash STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-075-001/1918
(BAROTHA) 		1720003075NRG24030120240354487 03/01/2024 Sanjay 1720003075WL027538 Sanjay 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 Sanjay STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-075-001/1918
(BAROTHA) 		1720003075NRG24030120240354488 03/01/2024 Tamabai 1720003075WL027538 Tamabai 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 Tamabai STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-075-001/1990
(BAROTHA) 		1720003075NRG24030120240354491 03/01/2024 bhuri 1720003075WL027538 bhuri 00415 SBIN0030239 1105 1105 Processed 13/03/2024 684121478 bhuri STATE BANK OF INDIA(508548)
88 DEWAS MP-20-003-075-001/1990
(BAROTHA) 		1720003075NRG24030120240354490 03/01/2024 suner singhj nagar 1720003075WL027538 suner singhj nagar 00415 SBIN0030239 1326 1326 Processed 13/03/2024 684121478 sunersinghjnagar STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-075-001/1995
(BAROTHA) 		1720003075NRG24030120240354492 03/01/2024 ravi 1720003075WL027538 ravi 00415 SBIN0030239 1105 1105 Processed 13/03/2024 684121478 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003075NRG24030120240354493 03/01/2024 kamal 1720003075WL027538 kamal 00415 SBIN0030239 1105 1105 Processed 13/03/2024 684121478 kamal STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-075-001/520
(BAROTHA) 		1720003075NRG24030120240354497 03/01/2024 pinkesh 1720003075WL027538 pinkesh 00415 SBIN0030239 1105 1105 Processed 13/03/2024 684121478 pinkesh STATE BANK OF INDIA(508548)
92 DEWAS MP-20-003-075-001/590
(BAROTHA) 		1720003075NRG24030120240354498 03/01/2024 yusuf 1720003075WL027538 yusuf 00415 SBIN0030239 1105 1105 Processed 13/03/2024 684121478 yusuf STATE BANK OF INDIA(508548)
93 DEWAS MP-20-003-075-001/958
(BAROTHA) 		1720003075NRG24030120240354499 03/01/2024 kalyan 1720003075WL027538 kalyan 00415 SBIN0030239 1105 1105 Processed 13/03/2024 684121478 kalyan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 29172 29172
94 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003075NRG24030120240354494 03/01/2024 bhawana 1720003075WL027538 bhawana 00415 SBIN0030418 1105 1105 Processed 13/03/2024 684121478 bhawana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
95 DEWAS MP-20-003-022-003/120
(LIMBODA) 		1720003000NRG24030120240354325 03/01/2024 Jitendra Singh 1720003WL027526 Jitendra Singh 00468 UBIN0537357 1326 1326 Processed 13/03/2024 684121478 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 DEWAS MP-20-003-022-003/105
(LIMBODA) 		1720003000NRG24030120240354319 03/01/2024 mahendra singh 1720003WL027526 mahendra singh 00468 UBIN0569810 1326 1326 Processed 13/03/2024 684121478 mahendrasingh UNION BANK OF INDIA(508500)
97 DEWAS MP-20-003-022-003/106-A
(LIMBODA) 		1720003000NRG24030120240354320 03/01/2024 membarsingh 1720003WL027526 membarsingh 00468 UBIN0569810 1326 1326 Processed 13/03/2024 684121478 membarsingh IDBI BANK(607095)
98 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003000NRG24030120240354329 03/01/2024 ISHVAR SINGH 1720003WL027526 ISHVAR SINGH 00468 UBIN0569810 1326 1326 Processed 13/03/2024 684121478 ISHVARSINGH BANK OF INDIA(508505)
99 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003000NRG24030120240354331 03/01/2024 BALLU SINGH 1720003WL027526 BALLU SINGH 00468 UBIN0569810 1326 1326 Processed 13/03/2024 684121478 BALLUSINGH UNION BANK OF INDIA(508500)
100 DEWAS MP-20-003-022-003/79-A
(LIMBODA) 		1720003000NRG24030120240354333 03/01/2024 JITENDRA 1720003WL027526 JITENDRA 00468 UBIN0569810 1326 1326 Processed 13/03/2024 684121478 JITENDRA UNION BANK OF INDIA(508500)
101 DEWAS MP-20-003-022-003/83
(LIMBODA) 		1720003000NRG24030120240354336 03/01/2024 dharmendra singh 1720003WL027526 dharmendra singh 00468 UBIN0569810 1326 1326 Processed 13/03/2024 684121478 dharmendrasingh UNION BANK OF INDIA(508500)
102 DEWAS MP-20-003-022-003/9
(LIMBODA) 		1720003000NRG24030120240354337 03/01/2024 ISHVAR 1720003WL027526 ISHVAR 00468 UBIN0569810 1326 1326 Processed 13/03/2024 684121478 ISHVAR UNION BANK OF INDIA(508500)
SubTotal 9282 9282
103 DEWAS MP-20-003-060-002/109-A
(TIGRIYA CHOTA) 		1720003000NRG24030120240354453 03/01/2024 kamal patel 1720003WL027535 kamal patel 00468 UBIN0576638 1326 1326 Processed 13/03/2024 684121478 kamalpatel UNION BANK OF INDIA(508500)
104 DEWAS MP-20-003-060-002/109-A
(TIGRIYA CHOTA) 		1720003000NRG24030120240354454 03/01/2024 rekha bai 1720003WL027535 rekha bai 00468 UBIN0576638 1326 1326 Processed 13/03/2024 684121478 rekhabai UNION BANK OF INDIA(508500)
105 DEWAS MP-20-003-060-002/117
(TIGRIYA CHOTA) 		1720003000NRG24030120240354456 03/01/2024 kuldeep patel 1720003WL027535 kuldeep patel 00468 UBIN0576638 1326 1326 Processed 13/03/2024 684121478 kuldeeppatel BANK OF INDIA(508505)
106 DEWAS MP-20-003-061-001/120-A
(CHAPRI) 		1720003000NRG24030120240354305 03/01/2024 yogesh patel 1720003WL027525 yogesh patel 00468 UBIN0576638 1326 1326 Processed 13/03/2024 684121478 yogeshpatel UNION BANK OF INDIA(508500)
107 DEWAS MP-20-003-061-001/146
(CHAPRI) 		1720003000NRG24030120240354311 03/01/2024 nitesh 1720003WL027525 nitesh 00468 UBIN0576638 1326 1326 Processed 13/03/2024 684121478 nitesh PUNJAB NATIONAL BANK(508568)
108 DEWAS MP-20-003-061-001/96
(CHAPRI) 		1720003000NRG24030120240354313 03/01/2024 Aman 1720003WL027525 Aman 00468 UBIN0576638 1326 1326 Processed 13/03/2024 684121478 Aman BANK OF INDIA(508505)
109 DEWAS MP-20-003-061-002/104629993
(CHAPRI) 		1720003000NRG24030120240354314 03/01/2024 bahadur singh 1720003WL027525 bahadur singh 00468 UBIN0576638 1326 1326 Processed 13/03/2024 684121478 bahadursingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
110 DEWAS MP-20-003-070-001/96-A
(PATHERGURADIYA) 		1720003000NRG24030120240354423 03/01/2024 Ramkuvar Bai 1720003WL027531 Ramkuvar Bai 00553 INDB0001305 1326 1326 Processed 13/03/2024 684121478 RamkuvarBai INDUSIND BANK(607189)
SubTotal 1326 1326
111 DEWAS MP-20-003-061-001/133-A
(CHAPRI) 		1720003000NRG24030120240354308 03/01/2024 pawan patel 1720003WL027525 pawan patel 00666 IDFB0041263 1326 1326 Processed 13/03/2024 684121478 pawanpatel CANARA BANK(508532)
SubTotal 1326 1326
112 DEWAS MP-20-003-061-002/190
(CHAPRI) 		1720003000NRG24030120240354316 03/01/2024 TOTARAM 1720003WL027525 TOTARAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 684121478 TOTARAM FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-061-002/192
(CHAPRI) 		1720003000NRG24030120240354317 03/01/2024 kapil 1720003WL027525 kapil 00688 FINO0001001 1326 1326 Processed 13/03/2024 684121478 kapil FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-068-001/338
(MORUKHEDI) 		1720003068NRG24030120240354177 03/01/2024 PVITRA PATEL 1720003068WL027510 PVITRA PATEL 00688 FINO0001001 1326 1326 Processed 13/03/2024 684121478 PVITRAPATEL FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-068-001/345-A
(MORUKHEDI) 		1720003068NRG24030120240354179 03/01/2024 SUNITA PATEL 1720003068WL027510 SUNITA PATEL 00688 FINO0001001 1326 1326 Processed 13/03/2024 684121478 SUNITAPATEL FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-068-001/349
(MORUKHEDI) 		1720003068NRG24030120240354180 03/01/2024 NIRMALA PATEL 1720003068WL027510 NIRMALA PATEL 00688 FINO0001001 1326 1326 Processed 13/03/2024 684121478 NIRMALAPATEL FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-068-001/354
(MORUKHEDI) 		1720003068NRG24030120240354182 03/01/2024 Seetaram Mistri 1720003068WL027510 Seetaram Mistri 00688 FINO0001001 1326 1326 Processed 13/03/2024 684121478 SeetaramMistri FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-068-001/356
(MORUKHEDI) 		1720003068NRG24030120240354183 03/01/2024 Souram Choudhary 1720003068WL027510 Souram Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 684121478 SouramChoudhary FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-068-001/357
(MORUKHEDI) 		1720003068NRG24030120240354184 03/01/2024 SAPANA PATEL 1720003068WL027510 SAPANA PATEL 00688 FINO0001001 1326 1326 Processed 13/03/2024 684121478 SAPANAPATEL FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-068-001/362
(MORUKHEDI) 		1720003068NRG24030120240354185 03/01/2024 PREM BAI 1720003068WL027510 PREM BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684121478 PREMBAI FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-070-001/211-B
(PATHERGURADIYA) 		1720003000NRG24030120240354414 03/01/2024 Mukesh 1720003WL027531 Mukesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684121478 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 DEWAS MP-20-003-070-001/214-A
(PATHERGURADIYA) 		1720003000NRG24030120240354415 03/01/2024 CHARAN 1720003WL027531 CHARAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 684121478 CHARAN BANK OF INDIA(508505)
SubTotal 14586 14586
123 DEWAS MP-20-003-070-001/240
(PATHERGURADIYA) 		1720003000NRG24030120240354417 03/01/2024 Sushila bai 1720003WL027531 Sushila bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684121478 Sushilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
124 DEWAS MP-20-003-070-001/216-A
(PATHERGURADIYA) 		1720003000NRG24030120240354416 03/01/2024 ganga sagar 1720003WL027531 ganga sagar 00688 FINO0009003 1326 1326 Processed 13/03/2024 684121478 gangasagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 DEWAS MP-20-003-060-002/108-A
(TIGRIYA CHOTA) 		1720003000NRG24030120240354390 03/01/2024 Chetna 1720003WL027529 Chetna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684121478 Chetna INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEWAS MP-20-003-060-002/119-A
(TIGRIYA CHOTA) 		1720003000NRG24030120240354457 03/01/2024 sohan 1720003WL027535 sohan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684121478 sohan UNION BANK OF INDIA(508500)
127 DEWAS MP-20-003-060-002/119-C
(TIGRIYA CHOTA) 		1720003000NRG24030120240354458 03/01/2024 sapna 1720003WL027535 sapna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684121478 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEWAS MP-20-003-060-002/200
(TIGRIYA CHOTA) 		1720003000NRG24030120240354459 03/01/2024 savita 1720003WL027535 savita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684121478 savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
129 DEWAS MP-20-003-022-003/90
(LIMBODA) 		1720003000NRG24030120240354338 03/01/2024 MEMBARSINGH 1720003WL027526 MEMBARSINGH 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 684121478 MEMBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
130 DEWAS MP-20-003-022-003/90-A
(LIMBODA) 		1720003000NRG24030120240354339 03/01/2024 DEVENDRA SINGH 1720003WL027526 DEVENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 684121478 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEWAS MP-20-003-022-003/90-B
(LIMBODA) 		1720003000NRG24030120240354340 03/01/2024 LOKENDRA SINGH 1720003WL027526 LOKENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 684121478 LOKENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-044-002/359
(CHANDANA) 		1720003044NRG24030120240354590 03/01/2024 KRASHNA BAI 1720003044WL027547 KRASHNA BAI 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 684121478 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
133 DEWAS MP-20-003-068-001/369
(MORUKHEDI) 		1720003068NRG24030120240354186 03/01/2024 AYODHYA BAI 1720003068WL027510 AYODHYA BAI 00697 BKID0MG0105 1326 1326 Processed 13/03/2024 684121478 AYODHYABAI FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-070-001/105-A
(PATHERGURADIYA) 		1720003000NRG24030120240354397 03/01/2024 Leela 1720003WL027531 Leela 00697 BKID0MG0105 1326 1326 Processed 13/03/2024 684121478 Leela NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-075-001/1913-A
(BAROTHA) 		1720003075NRG24030120240354486 03/01/2024 babita 1720003075WL027538 babita 00697 BKID0MG0105 1326 1326 Processed 13/03/2024 684121478 babita NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-075-001/1918
(BAROTHA) 		1720003075NRG24030120240354489 03/01/2024 Shubham 1720003075WL027538 Shubham 00697 BKID0MG0105 1326 1326 Processed 13/03/2024 684121478 Shubham NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-075-001/958
(BAROTHA) 		1720003075NRG24030120240354500 03/01/2024 kamla 1720003075WL027538 kamla 00697 BKID0MG0105 1105 1105 Processed 13/03/2024 684121478 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
138 DEWAS MP-20-003-003-003/177
(SUNWANI GOPAL) 		1720003000NRG24030120240354431 03/01/2024 Santosh Varma 1720003WL027533 Santosh Varma 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 684121478 SantoshVarma NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-003-003/25
(SUNWANI GOPAL) 		1720003000NRG24030120240354433 03/01/2024 rajesh indranarayan 1720003WL027533 rajesh indranarayan 00697 BKID0MG0171 1326 1326 Processed 13/03/2024 684121478 rajeshindranarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
140 DEWAS MP-20-003-003-003/300-A
(SUNWANI GOPAL) 		1720003000NRG24030120240354438 03/01/2024 Jitendra Sunwaniya 1720003WL027533 Jitendra Sunwaniya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684121478 JitendraSunwaniya NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-003-003/364-A
(SUNWANI GOPAL) 		1720003000NRG24030120240354447 03/01/2024 Ajay Kumar Kailashchandra Patidar 1720003WL027533 Ajay Kumar Kailashchandra Patidar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684121478 AjayKumarKailashchandraPatidar NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-075-001/1100
(BAROTHA) 		1720003075NRG24030120240354482 03/01/2024 Pushpa Bai 1720003075WL027538 Pushpa Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684121478 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
143 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003075NRG24030120240354495 03/01/2024 jitendra 1720003075WL027538 jitendra 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684121478 jitendra STATE BANK OF INDIA(508548)
144 DEWAS MP-20-003-075-001/322
(BAROTHA) 		1720003075NRG24030120240354496 03/01/2024 arab 1720003075WL027538 arab 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684121478 arab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 188513 188513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_030124APB_FTO_418744 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_030124APB_FTO_418744 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 1326
3 DEWAS MP1720003_030124APB_FTO_418744 Bank of India BKID0008822 KSHIPRA 11713
4 DEWAS MP1720003_030124APB_FTO_418744 Bank of India BKID0008902 VIJAYGANJMANDI 37128
5 DEWAS MP1720003_030124APB_FTO_418744 Bank of India BKID0008922 NEVRI 15912
6 DEWAS MP1720003_030124APB_FTO_418744 Canara Bank CNRB0005832 KSHIPRA 3978
7 DEWAS MP1720003_030124APB_FTO_418744 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1326
8 DEWAS MP1720003_030124APB_FTO_418744 HDFC bank HDFC0000887 DEWAS 3978
9 DEWAS MP1720003_030124APB_FTO_418744 HDFC bank HDFC0003693 HDFC BANK LTD 5304
10 DEWAS MP1720003_030124APB_FTO_418744 IDBI Bank IBKL0000227 DEWAS 1326
11 DEWAS MP1720003_030124APB_FTO_418744 Punjab National Bank PUNB0282300 TIGRIYAGOGA 6630
12 DEWAS MP1720003_030124APB_FTO_418744 State Bank of India SBIN0003864 DEWAS 1326
13 DEWAS MP1720003_030124APB_FTO_418744 State Bank of India SBIN0030239 BAROTHA 29172
14 DEWAS MP1720003_030124APB_FTO_418744 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 1105
15 DEWAS MP1720003_030124APB_FTO_418744 Union Bank of India UBIN0537357 DEWAS 1326
16 DEWAS MP1720003_030124APB_FTO_418744 Union Bank of India UBIN0569810 TIGARIA SANCHA 9282
17 DEWAS MP1720003_030124APB_FTO_418744 Union Bank of India UBIN0576638 KSHIPRA BRANCH 5304
18 DEWAS MP1720003_030124APB_FTO_418744 Union Bank of India UBIN0576638 KSHIPRA-Dewas 3978
19 DEWAS MP1720003_030124APB_FTO_418744 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
20 DEWAS MP1720003_030124APB_FTO_418744 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1326
21 DEWAS MP1720003_030124APB_FTO_418744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
22 DEWAS MP1720003_030124APB_FTO_418744 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 DEWAS MP1720003_030124APB_FTO_418744 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
24 DEWAS MP1720003_030124APB_FTO_418744 India Post Payments Bank IPOS0000001 Dewas 5304
25 DEWAS MP1720003_030124APB_FTO_418744 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
26 DEWAS MP1720003_030124APB_FTO_418744 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3978
27 DEWAS MP1720003_030124APB_FTO_418744 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 6409
28 DEWAS MP1720003_030124APB_FTO_418744 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652
29 DEWAS MP1720003_030124APB_FTO_418744 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326
30 DEWAS MP1720003_030124APB_FTO_418744 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326
31 DEWAS MP1720003_030124APB_FTO_418744 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326
32 DEWAS MP1720003_030124APB_FTO_418744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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