Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_201023APB_FTO_326846
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-20-003-049-001/4-B
(RAJODA) 		1720003049NRG24201020230262773 20/10/2023 Kavita Parmar 1720003049WL020800 Kavita Parmar 00032 UTIB0004517 1326 1326 Processed 09/11/2023 291244087 KavitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEWAS MP-20-003-090-001/305
(BAROLI) 		1720003090NRG24191020230262167 20/10/2023 Deepak 1720003090WL020735 Deepak 00048 BKID0008803 884 884 Processed 09/11/2023 291244087 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 DEWAS MP-20-003-063-005/10-A
(BANGARDA) 		1720003063NRG24201020230263039 20/10/2023 dilip 1720003063WL020816 dilip 00048 BKID0008822 1326 1326 Processed 09/11/2023 291244087 dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
4 DEWAS MP-20-003-049-001/867
(RAJODA) 		1720003049NRG24201020230262780 20/10/2023 DEEPAK 1720003049WL020800 DEEPAK 00048 BKID0008900 1326 1326 Processed 09/11/2023 291244087 DEEPAK INDIAN BANK(607105)
SubTotal 1326 1326
5 DEWAS MP-20-003-001-003/516
(MUNDAHEDA) 		1720003000NRG24191020230262446 20/10/2023 SANJAY 1720003WL020773 SANJAY 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244087 SANJAY BANK OF INDIA(508505)
6 DEWAS MP-20-003-001-003/71
(MUNDAHEDA) 		1720003000NRG24191020230262447 20/10/2023 ARJUN 1720003WL020773 ARJUN 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244087 ARJUN BANK OF INDIA(508505)
7 DEWAS MP-20-003-013-001/192
(RALAMANDAL) 		1720003013NRG24201020230262656 20/10/2023 hemkuvar 1720003013WL020793 hemkuvar 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244087 hemkuvar BANK OF INDIA(508505)
8 DEWAS MP-20-003-013-001/192
(RALAMANDAL) 		1720003013NRG24201020230262655 20/10/2023 krishnapal singh 1720003013WL020793 krishnapal singh 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244087 krishnapalsingh BANK OF INDIA(508505)
9 DEWAS MP-20-003-013-001/452
(RALAMANDAL) 		1720003013NRG24201020230262673 20/10/2023 kelash ramsing 1720003013WL020793 kelash ramsing 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244087 kelashramsing NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-013-001/575
(RALAMANDAL) 		1720003013NRG24201020230262680 20/10/2023 vikas 1720003013WL020793 vikas 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244087 vikas BANK OF INDIA(508505)
11 DEWAS MP-20-003-013-001/61
(RALAMANDAL) 		1720003013NRG24201020230262685 20/10/2023 sahanaj 1720003013WL020793 sahanaj 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244087 sahanaj BANK OF INDIA(508505)
12 DEWAS MP-20-003-013-001/61
(RALAMANDAL) 		1720003013NRG24201020230262684 20/10/2023 yusf shah 1720003013WL020793 yusf shah 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244087 yusfshah BANK OF INDIA(508505)
13 DEWAS MP-20-003-013-001/731
(RALAMANDAL) 		1720003013NRG24201020230262688 20/10/2023 monika diwan 1720003013WL020793 monika diwan 00048 BKID0008902 663 663 Processed 09/11/2023 291244087 monikadiwan BANK OF INDIA(508505)
14 DEWAS MP-20-003-013-001/758
(RALAMANDAL) 		1720003013NRG24201020230262689 20/10/2023 AJIJ SHAH 1720003013WL020793 AJIJ SHAH 00048 BKID0008902 1326 1326 Processed 10/11/2023 291244087 AJIJSHAH STATE BANK OF INDIA(508548)
15 DEWAS MP-20-003-096-001/14
(HEBATPURA) 		1720003096NRG24201020230263267 20/10/2023 ramesh 1720003096WL020838 ramesh 00048 BKID0008902 221 221 Processed 09/11/2023 291244087 ramesh BANK OF INDIA(508505)
16 DEWAS MP-20-003-096-001/37
(HEBATPURA) 		1720003096NRG24201020230263137 20/10/2023 ramchandreh 1720003096WL020824 ramchandreh 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244087 ramchandreh BANK OF INDIA(508505)
17 DEWAS MP-20-003-096-002/12
(HEBATPURA) 		1720003096NRG24201020230263138 20/10/2023 jujharsingh 1720003096WL020825 jujharsingh 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244087 jujharsingh NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-096-002/22
(HEBATPURA) 		1720003096NRG24201020230263139 20/10/2023 ratansingh 1720003096WL020825 ratansingh 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244087 ratansingh BANK OF INDIA(508505)
19 DEWAS MP-20-003-096-003/23482145-A
(HEBATPURA) 		1720003096NRG24201020230263140 20/10/2023 dulichandra 1720003096WL020825 dulichandra 00048 BKID0008902 1326 1326 Processed 09/11/2023 291244087 dulichandra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 18122 18122
20 DEWAS MP-20-003-090-001/300
(BAROLI) 		1720003090NRG24191020230262169 20/10/2023 Sandeep 1720003090WL020736 Sandeep 00048 BKID0008917 1105 1105 Processed 09/11/2023 291244087 Sandeep BANK OF INDIA(508505)
SubTotal 1105 1105
21 DEWAS MP-20-003-001-003/513
(MUNDAHEDA) 		1720003000NRG24191020230262445 20/10/2023 NIRMAL 1720003WL020773 NIRMAL 00048 BKID0009102 1326 1326 Processed 09/11/2023 291244087 NIRMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 DEWAS MP-20-003-013-001/577
(RALAMANDAL) 		1720003013NRG24201020230262682 20/10/2023 reshma bai 1720003013WL020793 reshma bai 00048 BKID0009110 1326 1326 Processed 09/11/2023 291244087 reshmabai UCO BANK(607066)
SubTotal 1326 1326
23 DEWAS MP-20-003-063-005/53
(BANGARDA) 		1720003063NRG24201020230263048 20/10/2023 sachin 1720003063WL020816 sachin 00078 CNRB0005832 1326 1326 Processed 09/11/2023 291244087 sachin CANARA BANK(508532)
SubTotal 1326 1326
24 DEWAS MP-20-003-063-002/9
(BANGARDA) 		1720003063NRG24201020230263010 20/10/2023 sunil 1720003063WL020816 sunil 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291244087 sunil FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-063-003/52
(BANGARDA) 		1720003063NRG24201020230263015 20/10/2023 ramsingh 1720003063WL020816 ramsingh 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291244087 ramsingh FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-063-003/53
(BANGARDA) 		1720003063NRG24201020230263016 20/10/2023 laxman 1720003063WL020816 laxman 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291244087 laxman FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-063-004/109
(BANGARDA) 		1720003063NRG24201020230263022 20/10/2023 HARISHANKAR 1720003063WL020816 HARISHANKAR 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291244087 HARISHANKAR CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-063-004/133
(BANGARDA) 		1720003063NRG24201020230263024 20/10/2023 PAVITRA 1720003063WL020816 PAVITRA 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291244087 PAVITRA CENTRAL BANK OF INDIA(607115)
29 DEWAS MP-20-003-063-004/133
(BANGARDA) 		1720003063NRG24201020230263023 20/10/2023 TEJKRAN 1720003063WL020816 TEJKRAN 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291244087 TEJKRAN FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-063-004/15
(BANGARDA) 		1720003063NRG24201020230263025 20/10/2023 baldev 1720003063WL020816 baldev 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291244087 baldev ICICI BANK LTD(508534)
31 DEWAS MP-20-003-063-005/13
(BANGARDA) 		1720003063NRG24201020230263040 20/10/2023 RAMSINGH 1720003063WL020816 RAMSINGH 00089 CBIN0282162 1326 1326 Processed 09/11/2023 291244087 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
32 DEWAS MP-20-003-049-001/1059
(RAJODA) 		1720003049NRG24201020230262760 20/10/2023 SOHAN 1720003049WL020800 SOHAN 00152 HDFC0000887 1326 1326 Processed 09/11/2023 291244087 SOHAN FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-083-006/100-A
(PARVATPURA) 		1720003083NRG24201020230262899 20/10/2023 Nilesh Nagar 1720003083WL020809 Nilesh Nagar 00152 HDFC0000887 1326 1326 Processed 09/11/2023 291244087 NileshNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
34 DEWAS MP-20-003-049-001/12-B
(RAJODA) 		1720003049NRG24201020230262770 20/10/2023 Anand Choudhary 1720003049WL020800 Anand Choudhary 00168 ICIC0003110 1326 1326 Processed 09/11/2023 291244087 AnandChoudhary ICICI BANK LTD(508534)
35 DEWAS MP-20-003-049-001/28-A
(RAJODA) 		1720003049NRG24201020230262772 20/10/2023 DILIP CHOUDHARY 1720003049WL020800 DILIP CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 09/11/2023 291244087 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-049-001/846
(RAJODA) 		1720003049NRG24201020230262775 20/10/2023 kuldeep 1720003049WL020800 kuldeep 00168 ICIC0003110 221 221 Processed 09/11/2023 291244087 kuldeep FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-049-001/851
(RAJODA) 		1720003049NRG24201020230262779 20/10/2023 ravi choudhary 1720003049WL020800 ravi choudhary 00168 ICIC0003110 1326 1326 Processed 10/11/2023 291244087 ravichoudhary STATE BANK OF INDIA(508548)
SubTotal 4199 4199
38 DEWAS MP-20-003-063-005/18
(BANGARDA) 		1720003063NRG24201020230263041 20/10/2023 makhan singh 1720003063WL020816 makhan singh 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291244087 makhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 DEWAS MP-20-003-063-005/7
(BANGARDA) 		1720003063NRG24201020230263052 20/10/2023 kamla bai 1720003063WL020816 kamla bai 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291244087 kamlabai PUNJAB NATIONAL BANK(508568)
40 DEWAS MP-20-003-071-002/15
(TIGRIYAGOGA) 		1720003071NRG24201020230263150 20/10/2023 shyam 1720003071WL020830 shyam 00354 PUNB0282300 221 221 Processed 09/11/2023 291244087 shyam UNION BANK OF INDIA(508500)
41 DEWAS MP-20-003-071-002/179
(TIGRIYAGOGA) 		1720003071NRG24201020230263151 20/10/2023 ravi patel 1720003071WL020830 ravi patel 00354 PUNB0282300 663 663 Processed 09/11/2023 291244087 ravipatel PUNJAB NATIONAL BANK(508568)
42 DEWAS MP-20-003-071-002/195
(TIGRIYAGOGA) 		1720003071NRG24201020230263152 20/10/2023 makhanlal 1720003071WL020830 makhanlal 00354 PUNB0282300 663 663 Processed 09/11/2023 291244087 makhanlal PUNJAB NATIONAL BANK(508568)
43 DEWAS MP-20-003-071-002/203
(TIGRIYAGOGA) 		1720003071NRG24201020230263153 20/10/2023 arkesh patel 1720003071WL020830 arkesh patel 00354 PUNB0282300 663 663 Processed 09/11/2023 291244087 arkeshpatel PUNJAB NATIONAL BANK(508568)
44 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003071NRG24201020230263154 20/10/2023 SANTOSH 1720003071WL020830 SANTOSH 00354 PUNB0282300 442 442 Processed 09/11/2023 291244087 SANTOSH PUNJAB NATIONAL BANK(508568)
45 DEWAS MP-20-003-071-002/282
(TIGRIYAGOGA) 		1720003071NRG24201020230263155 20/10/2023 MANOJ 1720003071WL020830 MANOJ 00354 PUNB0282300 663 663 Processed 09/11/2023 291244087 MANOJ PUNJAB NATIONAL BANK(508568)
46 DEWAS MP-20-003-071-002/338-A
(TIGRIYAGOGA) 		1720003071NRG24201020230263156 20/10/2023 SUMIT 1720003071WL020830 SUMIT 00354 PUNB0282300 663 663 Processed 09/11/2023 291244087 SUMIT PUNJAB NATIONAL BANK(508568)
47 DEWAS MP-20-003-071-002/343-A
(TIGRIYAGOGA) 		1720003071NRG24201020230263157 20/10/2023 hemendra 1720003071WL020830 hemendra 00354 PUNB0282300 663 663 Processed 09/11/2023 291244087 hemendra PUNJAB NATIONAL BANK(508568)
48 DEWAS MP-20-003-071-002/364
(TIGRIYAGOGA) 		1720003071NRG24201020230263158 20/10/2023 rahul 1720003071WL020830 rahul 00354 PUNB0282300 663 663 Processed 09/11/2023 291244087 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
49 DEWAS MP-20-003-013-001/731
(RALAMANDAL) 		1720003013NRG24201020230262687 20/10/2023 manoj kumar diwan 1720003013WL020793 manoj kumar diwan 00415 SBIN0003018 1326 1326 Processed 10/11/2023 291244087 manojkumardiwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DEWAS MP-20-003-049-001/72
(RAJODA) 		1720003049NRG24201020230262774 20/10/2023 Bharat 1720003049WL020800 Bharat 00415 SBIN0003864 1326 1326 Processed 10/11/2023 291244087 Bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 DEWAS MP-20-003-013-001/570
(RALAMANDAL) 		1720003013NRG24201020230262679 20/10/2023 hakam sing 1720003013WL020793 hakam sing 00415 SBIN0004541 1326 1326 Processed 09/11/2023 291244087 hakamsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 DEWAS MP-20-003-049-001/99
(RAJODA) 		1720003049NRG24201020230262783 20/10/2023 babulal 1720003049WL020800 babulal 00415 SBIN0030007 1326 1326 Processed 09/11/2023 291244087 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 DEWAS MP-20-003-049-001/1108
(RAJODA) 		1720003049NRG24201020230262765 20/10/2023 Komal Choudhary 1720003049WL020800 Komal Choudhary 00415 SBIN0030130 1326 1326 Processed 10/11/2023 291244087 KomalChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 DEWAS MP-20-003-082-001/185
(PATADI) 		1720003082NRG24201020230263060 20/10/2023 amar 1720003082WL020818 amar 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291244087 amar AIRTEL PAYMENTS BANK LIMITED(990288)
55 DEWAS MP-20-003-082-001/204
(PATADI) 		1720003082NRG24201020230263061 20/10/2023 hariprasad 1720003082WL020818 hariprasad 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291244087 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
56 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24201020230263062 20/10/2023 pappu lal patel 1720003082WL020818 pappu lal patel 00415 SBIN0030239 1105 1105 Processed 10/11/2023 291244087 pappulalpatel STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24201020230263063 20/10/2023 Rachana Bai 1720003082WL020818 Rachana Bai 00415 SBIN0030239 1105 1105 Processed 10/11/2023 291244087 RachanaBai STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-082-001/300
(PATADI) 		1720003082NRG24201020230263065 20/10/2023 SUMAN BAI MALVIYA 1720003082WL020818 SUMAN BAI MALVIYA 00415 SBIN0030239 1105 1105 Processed 10/11/2023 291244087 SUMANBAIMALVIYA STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-082-001/636
(PATADI) 		1720003082NRG24201020230263077 20/10/2023 Sandesh Choudhary 1720003082WL020818 Sandesh Choudhary 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291244087 SandeshChoudhary NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-083-002/201-A
(PARVATPURA) 		1720003083NRG24201020230262886 20/10/2023 Antar Singh 1720003083WL020809 Antar Singh 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291244087 AntarSingh STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-083-006/116
(PARVATPURA) 		1720003083NRG24201020230262900 20/10/2023 arjun 1720003083WL020809 arjun 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291244087 arjun STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-083-006/2-A
(PARVATPURA) 		1720003083NRG24201020230262919 20/10/2023 Rajesh 1720003083WL020809 Rajesh 00415 SBIN0030239 1326 1326 Processed 10/11/2023 291244087 Rajesh STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24201020230262930 20/10/2023 Ranubai 1720003083WL020809 Ranubai 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244087 Ranubai FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-083-007/31-A
(PARVATPURA) 		1720003083NRG24201020230262946 20/10/2023 Ishvar 1720003083WL020809 Ishvar 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244087 Ishvar FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-083-007/32-A
(PARVATPURA) 		1720003083NRG24201020230262947 20/10/2023 Maya 1720003083WL020809 Maya 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244087 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
66 DEWAS MP-20-003-049-001/971
(RAJODA) 		1720003049NRG24201020230262782 20/10/2023 hemraj 1720003049WL020800 hemraj 00468 UBIN0537357 1326 1326 Processed 09/11/2023 291244087 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 DEWAS MP-20-003-034-002/240
(DEWAR) 		1720003034NRG24191020230262177 20/10/2023 GANGA BAI WO SHOBHARAM 1720003034WL020738 GANGA BAI WO SHOBHARAM 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291244087 GANGABAIWOSHOBHARAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 DEWAS MP-20-003-063-005/50
(BANGARDA) 		1720003063NRG24201020230263046 20/10/2023 babita 1720003063WL020816 babita 00468 UBIN0576638 1326 1326 Processed 09/11/2023 291244087 babita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24201020230262672 20/10/2023 rohit 1720003013WL020793 rohit 00553 INDB0000814 884 884 Processed 09/11/2023 291244087 rohit IDBI BANK(607095)
SubTotal 884 884
70 DEWAS MP-20-003-049-001/1108-A
(RAJODA) 		1720003049NRG24201020230262766 20/10/2023 Sohan Choudhary 1720003049WL020800 Sohan Choudhary 00666 IDFB0041263 1326 1326 Processed 10/11/2023 291244087 SohanChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 DEWAS MP-20-003-049-001/1021
(RAJODA) 		1720003049NRG24201020230262758 20/10/2023 Surendra Choudhary 1720003049WL020800 Surendra Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 SurendraChoudhary FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-049-001/1096-B
(RAJODA) 		1720003049NRG24201020230262761 20/10/2023 Manohar Choudhary 1720003049WL020800 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-049-001/1098-B
(RAJODA) 		1720003049NRG24201020230262762 20/10/2023 Mukesh Patel 1720003049WL020800 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 MukeshPatel FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-049-001/1100
(RAJODA) 		1720003049NRG24201020230262763 20/10/2023 Rahul Choudhary 1720003049WL020800 Rahul Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 RahulChoudhary FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-049-001/1103-C
(RAJODA) 		1720003049NRG24201020230262764 20/10/2023 Anil 1720003049WL020800 Anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 Anil FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-049-001/1109
(RAJODA) 		1720003049NRG24201020230262767 20/10/2023 Babulal Choudhary 1720003049WL020800 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-049-001/1110
(RAJODA) 		1720003049NRG24201020230262768 20/10/2023 Leeladhar Choudhary 1720003049WL020800 Leeladhar Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 LeeladharChoudhary FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-049-001/1111
(RAJODA) 		1720003049NRG24201020230262769 20/10/2023 Rajesh 1720003049WL020800 Rajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 Rajesh FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-049-001/12-C
(RAJODA) 		1720003049NRG24201020230262771 20/10/2023 Sunita Choudhary 1720003049WL020800 Sunita Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 SunitaChoudhary FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-049-001/846-A
(RAJODA) 		1720003049NRG24201020230262776 20/10/2023 Kedar Choudhary 1720003049WL020800 Kedar Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 KedarChoudhary FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-049-001/846-B
(RAJODA) 		1720003049NRG24201020230262777 20/10/2023 Ayush Choudhary 1720003049WL020800 Ayush Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 AyushChoudhary FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-049-001/867-A
(RAJODA) 		1720003049NRG24201020230262781 20/10/2023 Rohit Choudhary 1720003049WL020800 Rohit Choudhary 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 RohitChoudhary FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-063-002/100
(BANGARDA) 		1720003063NRG24201020230263002 20/10/2023 SHIVKANYA 1720003063WL020816 SHIVKANYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 SHIVKANYA FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-063-002/101
(BANGARDA) 		1720003063NRG24201020230263003 20/10/2023 RAMA 1720003063WL020816 RAMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 RAMA FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-063-002/102
(BANGARDA) 		1720003063NRG24201020230263004 20/10/2023 SHANTA 1720003063WL020816 SHANTA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 SHANTA FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-063-002/105
(BANGARDA) 		1720003063NRG24201020230263005 20/10/2023 nadani 1720003063WL020816 nadani 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 nadani FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-063-002/33
(BANGARDA) 		1720003063NRG24201020230263006 20/10/2023 sachin 1720003063WL020816 sachin 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 sachin FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-063-002/520
(BANGARDA) 		1720003063NRG24201020230263007 20/10/2023 sunita 1720003063WL020816 sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEWAS MP-20-003-063-002/6-A
(BANGARDA) 		1720003063NRG24201020230263008 20/10/2023 narayan 1720003063WL020816 narayan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 narayan FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-063-002/80
(BANGARDA) 		1720003063NRG24201020230263009 20/10/2023 sanjay 1720003063WL020816 sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 sanjay FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-063-002/93-A
(BANGARDA) 		1720003063NRG24201020230263011 20/10/2023 ajay 1720003063WL020816 ajay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 ajay FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-063-002/97
(BANGARDA) 		1720003063NRG24201020230263012 20/10/2023 PARVATI 1720003063WL020816 PARVATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 PARVATI FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-063-002/98
(BANGARDA) 		1720003063NRG24201020230263013 20/10/2023 RANI 1720003063WL020816 RANI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 RANI FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-063-002/99
(BANGARDA) 		1720003063NRG24201020230263014 20/10/2023 SANGITA 1720003063WL020816 SANGITA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 SANGITA FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-063-003/58
(BANGARDA) 		1720003063NRG24201020230263017 20/10/2023 malkhan 1720003063WL020816 malkhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 malkhan FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-063-003/67
(BANGARDA) 		1720003063NRG24201020230263018 20/10/2023 mehraban 1720003063WL020816 mehraban 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 mehraban FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-063-003/68-A
(BANGARDA) 		1720003063NRG24201020230263019 20/10/2023 Poonam 1720003063WL020816 Poonam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 Poonam FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-063-004/10
(BANGARDA) 		1720003063NRG24201020230263020 20/10/2023 MOTIRAM 1720003063WL020816 MOTIRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 MOTIRAM FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-063-004/10-A
(BANGARDA) 		1720003063NRG24201020230263021 20/10/2023 sunil 1720003063WL020816 sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 sunil FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-063-004/17
(BANGARDA) 		1720003063NRG24201020230263026 20/10/2023 gangaram 1720003063WL020816 gangaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 gangaram FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-063-004/240
(BANGARDA) 		1720003063NRG24201020230263027 20/10/2023 amalata 1720003063WL020816 amalata 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 amalata FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-063-004/240-A
(BANGARDA) 		1720003063NRG24201020230263028 20/10/2023 nitu 1720003063WL020816 nitu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 nitu FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-063-004/466
(BANGARDA) 		1720003063NRG24201020230263030 20/10/2023 pooja 1720003063WL020816 pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 pooja FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-063-004/467
(BANGARDA) 		1720003063NRG24201020230263031 20/10/2023 sharda 1720003063WL020816 sharda 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 sharda FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-063-004/488
(BANGARDA) 		1720003063NRG24201020230263032 20/10/2023 gorishankar 1720003063WL020816 gorishankar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 gorishankar FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24201020230263033 20/10/2023 mira bai 1720003063WL020816 mira bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 mirabai FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-063-004/542
(BANGARDA) 		1720003063NRG24201020230263034 20/10/2023 hariom 1720003063WL020816 hariom 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 hariom FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-063-004/551
(BANGARDA) 		1720003063NRG24201020230263036 20/10/2023 sankutala 1720003063WL020816 sankutala 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 sankutala FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-063-004/552
(BANGARDA) 		1720003063NRG24201020230263037 20/10/2023 seema 1720003063WL020816 seema 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 seema FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003063NRG24201020230263038 20/10/2023 mangu 1720003063WL020816 mangu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 mangu FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-063-005/24
(BANGARDA) 		1720003063NRG24201020230263042 20/10/2023 vishnu 1720003063WL020816 vishnu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 vishnu FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-063-005/28
(BANGARDA) 		1720003063NRG24201020230263043 20/10/2023 Kelash 1720003063WL020816 Kelash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 Kelash FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-063-005/35
(BANGARDA) 		1720003063NRG24201020230263045 20/10/2023 chanchal 1720003063WL020816 chanchal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 chanchal FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-063-005/51
(BANGARDA) 		1720003063NRG24201020230263047 20/10/2023 jasrath 1720003063WL020816 jasrath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 jasrath FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-063-005/58
(BANGARDA) 		1720003063NRG24201020230263050 20/10/2023 lakhan 1720003063WL020816 lakhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 lakhan FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-063-005/63
(BANGARDA) 		1720003063NRG24201020230263051 20/10/2023 bablu 1720003063WL020816 bablu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244087 bablu FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-082-001/18
(PATADI) 		1720003082NRG24201020230263059 20/10/2023 Rahul sisodiya 1720003082WL020818 Rahul sisodiya 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244087 Rahulsisodiya FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-082-001/330
(PATADI) 		1720003082NRG24201020230263066 20/10/2023 rekha bai 1720003082WL020818 rekha bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244087 rekhabai FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-082-001/346
(PATADI) 		1720003082NRG24201020230263067 20/10/2023 Bhawar singh chawda 1720003082WL020818 Bhawar singh chawda 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244087 Bhawarsinghchawda FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-082-001/355
(PATADI) 		1720003082NRG24201020230263069 20/10/2023 Bharat Kunvar Jhala 1720003082WL020818 Bharat Kunvar Jhala 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244087 BharatKunvarJhala FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-082-001/366
(PATADI) 		1720003082NRG24201020230263070 20/10/2023 Anshuiya Parmar 1720003082WL020818 Anshuiya Parmar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244087 AnshuiyaParmar FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-082-001/367
(PATADI) 		1720003082NRG24201020230263071 20/10/2023 Shambhusingh Singh 1720003082WL020818 Shambhusingh Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244087 ShambhusinghSingh FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-082-001/589-A
(PATADI) 		1720003082NRG24201020230263073 20/10/2023 Vineshy Bai Jhala 1720003082WL020818 Vineshy Bai Jhala 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244087 VineshyBaiJhala FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-082-001/613
(PATADI) 		1720003082NRG24201020230263074 20/10/2023 Nisha Bairagi 1720003082WL020818 Nisha Bairagi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244087 NishaBairagi FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24201020230263075 20/10/2023 Kantilal Choudhary 1720003082WL020818 Kantilal Choudhary 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244087 KantilalChoudhary FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-082-001/625
(PATADI) 		1720003082NRG24201020230263076 20/10/2023 MANJU BAI DHANGAR 1720003082WL020818 MANJU BAI DHANGAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244087 MANJUBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 72046 72046
127 DEWAS MP-20-003-013-001/223
(RALAMANDAL) 		1720003013NRG24201020230262661 20/10/2023 sanghamitra 1720003013WL020793 sanghamitra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 sanghamitra BANK OF INDIA(508505)
128 DEWAS MP-20-003-037-001/327-B
(ACHLUKHEDI) 		1720003037NRG24201020230263653 20/10/2023 GAYTREE 1720003037WL020868 GAYTREE 00688 FINO0001446 884 884 Processed 09/11/2023 291244087 GAYTREE FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-082-001/551
(PATADI) 		1720003082NRG24201020230263072 20/10/2023 Rajendra Jhala 1720003082WL020818 Rajendra Jhala 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244087 RajendraJhala FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-083-002/309
(PARVATPURA) 		1720003083NRG24201020230262887 20/10/2023 Shushila 1720003083WL020809 Shushila 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Shushila FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-083-002/351-A
(PARVATPURA) 		1720003083NRG24201020230262889 20/10/2023 Shivam Patel 1720003083WL020809 Shivam Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 ShivamPatel FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-083-005/100-A
(PARVATPURA) 		1720003083NRG24201020230262891 20/10/2023 BulBul 1720003083WL020809 BulBul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 BulBul FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-083-005/111-A
(PARVATPURA) 		1720003083NRG24201020230262892 20/10/2023 Rekha Bai 1720003083WL020809 Rekha Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 RekhaBai FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-083-005/115
(PARVATPURA) 		1720003083NRG24201020230262893 20/10/2023 Monika 1720003083WL020809 Monika 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Monika FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-083-005/200-A
(PARVATPURA) 		1720003083NRG24201020230262894 20/10/2023 Sunita 1720003083WL020809 Sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Sunita FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-083-005/201
(PARVATPURA) 		1720003083NRG24201020230262895 20/10/2023 Ashvin 1720003083WL020809 Ashvin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Ashvin FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-083-005/202
(PARVATPURA) 		1720003083NRG24201020230262896 20/10/2023 Vishal 1720003083WL020809 Vishal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Vishal FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-083-005/203
(PARVATPURA) 		1720003083NRG24201020230262897 20/10/2023 Aman Mukati 1720003083WL020809 Aman Mukati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 AmanMukati FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-083-005/221
(PARVATPURA) 		1720003083NRG24201020230262898 20/10/2023 Hritik Mukati 1720003083WL020809 Hritik Mukati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 HritikMukati FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-083-006/160
(PARVATPURA) 		1720003083NRG24201020230262901 20/10/2023 Ajay Nagar 1720003083WL020809 Ajay Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 AjayNagar FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-083-006/162
(PARVATPURA) 		1720003083NRG24201020230262902 20/10/2023 Deepak Baghela 1720003083WL020809 Deepak Baghela 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 DeepakBaghela FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-083-006/165
(PARVATPURA) 		1720003083NRG24201020230262903 20/10/2023 Rakesh 1720003083WL020809 Rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Rakesh FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-083-006/167
(PARVATPURA) 		1720003083NRG24201020230262904 20/10/2023 Indar Singh 1720003083WL020809 Indar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 IndarSingh FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-083-006/168
(PARVATPURA) 		1720003083NRG24201020230262905 20/10/2023 Alka Nagar 1720003083WL020809 Alka Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 AlkaNagar FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-083-006/169
(PARVATPURA) 		1720003083NRG24201020230262906 20/10/2023 Amar Singh Sisodiya 1720003083WL020809 Amar Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 AmarSinghSisodiya FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-083-006/170
(PARVATPURA) 		1720003083NRG24201020230262907 20/10/2023 Madhu Bai 1720003083WL020809 Madhu Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 MadhuBai FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-083-006/171
(PARVATPURA) 		1720003083NRG24201020230262908 20/10/2023 Sangeeta 1720003083WL020809 Sangeeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Sangeeta FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-083-006/172
(PARVATPURA) 		1720003083NRG24201020230262909 20/10/2023 Mamta 1720003083WL020809 Mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Mamta FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-083-006/173
(PARVATPURA) 		1720003083NRG24201020230262910 20/10/2023 Sivani Nagar 1720003083WL020809 Sivani Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 SivaniNagar FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-083-006/174
(PARVATPURA) 		1720003083NRG24201020230262911 20/10/2023 Dipika Nagar 1720003083WL020809 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 DipikaNagar FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-083-006/175
(PARVATPURA) 		1720003083NRG24201020230262912 20/10/2023 Hari Singh Nagar 1720003083WL020809 Hari Singh Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 HariSinghNagar FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-083-006/176
(PARVATPURA) 		1720003083NRG24201020230262913 20/10/2023 Rachna Bai Tawar 1720003083WL020809 Rachna Bai Tawar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291244087 RachnaBaiTawar STATE BANK OF INDIA(508548)
153 DEWAS MP-20-003-083-006/177
(PARVATPURA) 		1720003083NRG24201020230262914 20/10/2023 Jyoti Nagar 1720003083WL020809 Jyoti Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 JyotiNagar FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-083-006/179
(PARVATPURA) 		1720003083NRG24201020230262915 20/10/2023 Santosh Bai 1720003083WL020809 Santosh Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291244087 SantoshBai STATE BANK OF INDIA(508548)
155 DEWAS MP-20-003-083-006/180
(PARVATPURA) 		1720003083NRG24201020230262916 20/10/2023 Megha Sharma 1720003083WL020809 Megha Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 MeghaSharma FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-083-006/181
(PARVATPURA) 		1720003083NRG24201020230262917 20/10/2023 Rachna Bai 1720003083WL020809 Rachna Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291244087 RachnaBai STATE BANK OF INDIA(508548)
157 DEWAS MP-20-003-083-006/183
(PARVATPURA) 		1720003083NRG24201020230262918 20/10/2023 Bharat Singh 1720003083WL020809 Bharat Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291244087 BharatSingh STATE BANK OF INDIA(508548)
158 DEWAS MP-20-003-083-006/203
(PARVATPURA) 		1720003083NRG24201020230262920 20/10/2023 Devkaran Sisodiya 1720003083WL020809 Devkaran Sisodiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 DevkaranSisodiya FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-083-006/304
(PARVATPURA) 		1720003083NRG24201020230262921 20/10/2023 Parvat Singh Dhakad 1720003083WL020809 Parvat Singh Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 ParvatSinghDhakad FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-083-006/315
(PARVATPURA) 		1720003083NRG24201020230262922 20/10/2023 Pop Singh 1720003083WL020809 Pop Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 PopSingh FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-083-006/321
(PARVATPURA) 		1720003083NRG24201020230262923 20/10/2023 Vijay Chouhan 1720003083WL020809 Vijay Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 VijayChouhan FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-083-006/324
(PARVATPURA) 		1720003083NRG24201020230262924 20/10/2023 Kuldeep 1720003083WL020809 Kuldeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Kuldeep FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-083-006/326
(PARVATPURA) 		1720003083NRG24201020230262925 20/10/2023 Vinod Dhakad 1720003083WL020809 Vinod Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 VinodDhakad FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-083-006/328
(PARVATPURA) 		1720003083NRG24201020230262926 20/10/2023 Raju 1720003083WL020809 Raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Raju FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-083-006/343
(PARVATPURA) 		1720003083NRG24201020230262927 20/10/2023 Rajendra 1720003083WL020809 Rajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Rajendra FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-083-006/349
(PARVATPURA) 		1720003083NRG24201020230262928 20/10/2023 Reena Bai 1720003083WL020809 Reena Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 ReenaBai FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-083-007/102
(PARVATPURA) 		1720003083NRG24201020230262931 20/10/2023 Tuphan 1720003083WL020809 Tuphan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Tuphan FINO PAYMENTS BANK LTD(608001)
168 DEWAS MP-20-003-083-007/103
(PARVATPURA) 		1720003083NRG24201020230262932 20/10/2023 Miaya Ba 1720003083WL020809 Miaya Ba 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 MiayaBa FINO PAYMENTS BANK LTD(608001)
169 DEWAS MP-20-003-083-007/104
(PARVATPURA) 		1720003083NRG24201020230262933 20/10/2023 Aartee 1720003083WL020809 Aartee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Aartee FINO PAYMENTS BANK LTD(608001)
170 DEWAS MP-20-003-083-007/105
(PARVATPURA) 		1720003083NRG24201020230262934 20/10/2023 Ashok 1720003083WL020809 Ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Ashok FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-083-007/106
(PARVATPURA) 		1720003083NRG24201020230262935 20/10/2023 Ajay 1720003083WL020809 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Ajay FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-083-007/107
(PARVATPURA) 		1720003083NRG24201020230262936 20/10/2023 Mohan Singh 1720003083WL020809 Mohan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 MohanSingh FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-083-007/108
(PARVATPURA) 		1720003083NRG24201020230262937 20/10/2023 Sima Bai 1720003083WL020809 Sima Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 SimaBai FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-083-007/109
(PARVATPURA) 		1720003083NRG24201020230262938 20/10/2023 Vinod 1720003083WL020809 Vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Vinod FINO PAYMENTS BANK LTD(608001)
175 DEWAS MP-20-003-083-007/110
(PARVATPURA) 		1720003083NRG24201020230262939 20/10/2023 Ganga Bai 1720003083WL020809 Ganga Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 GangaBai FINO PAYMENTS BANK LTD(608001)
176 DEWAS MP-20-003-083-007/111
(PARVATPURA) 		1720003083NRG24201020230262940 20/10/2023 Tanu Sisodiya 1720003083WL020809 Tanu Sisodiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 TanuSisodiya FINO PAYMENTS BANK LTD(608001)
177 DEWAS MP-20-003-083-007/113
(PARVATPURA) 		1720003083NRG24201020230262941 20/10/2023 Rajesh 1720003083WL020809 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 Rajesh FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-083-007/114
(PARVATPURA) 		1720003083NRG24201020230262942 20/10/2023 Neeta Bai 1720003083WL020809 Neeta Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 NeetaBai FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-083-007/131
(PARVATPURA) 		1720003083NRG24201020230262943 20/10/2023 Manju Bai 1720003083WL020809 Manju Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 ManjuBai FINO PAYMENTS BANK LTD(608001)
180 DEWAS MP-20-003-083-007/199
(PARVATPURA) 		1720003083NRG24201020230262944 20/10/2023 Sugan Bai 1720003083WL020809 Sugan Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 SuganBai FINO PAYMENTS BANK LTD(608001)
181 DEWAS MP-20-003-083-007/200
(PARVATPURA) 		1720003083NRG24201020230262945 20/10/2023 Nima Bai 1720003083WL020809 Nima Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 NimaBai FINO PAYMENTS BANK LTD(608001)
182 DEWAS MP-20-003-083-007/94-A
(PARVATPURA) 		1720003083NRG24201020230262948 20/10/2023 Sadhana Chouhan 1720003083WL020809 Sadhana Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244087 SadhanaChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 73593 73593
183 DEWAS MP-20-003-063-004/355
(BANGARDA) 		1720003063NRG24201020230263029 20/10/2023 sangita 1720003063WL020816 sangita 00688 FINO0009003 1326 1326 Processed 09/11/2023 291244087 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
184 DEWAS MP-20-003-049-001/1026
(RAJODA) 		1720003049NRG24201020230262759 20/10/2023 JITENDRA PATEL 1720003049WL020800 JITENDRA PATEL 00689 AUBL0002311 1326 1326 Processed 09/11/2023 291244087 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
185 DEWAS MP-20-003-001-003/511
(MUNDAHEDA) 		1720003000NRG24191020230262444 20/10/2023 KARAN SINGH 1720003WL020773 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244087 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 DEWAS MP-20-003-063-005/31
(BANGARDA) 		1720003063NRG24201020230263044 20/10/2023 meharvan 1720003063WL020816 meharvan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244087 meharvan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
187 DEWAS MP-20-003-082-001/300
(PATADI) 		1720003082NRG24201020230263064 20/10/2023 Ramprasad 1720003082WL020818 Ramprasad 00697 BKID0MG0101 1105 1105 Processed 09/11/2023 291244087 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
188 DEWAS MP-20-003-034-002/240
(DEWAR) 		1720003034NRG24191020230262176 20/10/2023 SHOBHARAM BHATI 1720003034WL020738 SHOBHARAM BHATI 00697 BKID0MG0102 1326 1326 Processed 09/11/2023 291244087 SHOBHARAMBHATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
189 DEWAS MP-20-003-013-001/114
(RALAMANDAL) 		1720003013NRG24201020230262650 20/10/2023 INDAR lLAL 1720003013WL020793 INDAR lLAL 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 291244087 INDARlLAL NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-013-001/125
(RALAMANDAL) 		1720003013NRG24201020230262651 20/10/2023 RADHESHYAM 1720003013WL020793 RADHESHYAM 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-013-001/136
(RALAMANDAL) 		1720003013NRG24201020230262652 20/10/2023 kayyub shah 1720003013WL020793 kayyub shah 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 kayyubshah NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-013-001/166
(RALAMANDAL) 		1720003013NRG24201020230262653 20/10/2023 MAMTA 1720003013WL020793 MAMTA 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
193 DEWAS MP-20-003-013-001/167
(RALAMANDAL) 		1720003013NRG24201020230262654 20/10/2023 rajendra 1720003013WL020793 rajendra 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 rajendra NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24201020230262657 20/10/2023 najma bi 1720003013WL020793 najma bi 00697 BKID0MG0103 884 884 Processed 09/11/2023 291244087 najmabi NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-013-001/217
(RALAMANDAL) 		1720003013NRG24201020230262659 20/10/2023 ANITA BAI 1720003013WL020793 ANITA BAI 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
196 DEWAS MP-20-003-013-001/217
(RALAMANDAL) 		1720003013NRG24201020230262658 20/10/2023 DILIP 1720003013WL020793 DILIP 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEWAS MP-20-003-013-001/276
(RALAMANDAL) 		1720003013NRG24201020230262662 20/10/2023 DINESH 1720003013WL020793 DINESH 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 DINESH NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-013-001/302
(RALAMANDAL) 		1720003013NRG24201020230262663 20/10/2023 meharban singh 1720003013WL020793 meharban singh 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
199 DEWAS MP-20-003-013-001/305
(RALAMANDAL) 		1720003013NRG24201020230262664 20/10/2023 mukesh 1720003013WL020793 mukesh 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 mukesh NARMADA JHABUA GRAMIN BANK(508515)
200 DEWAS MP-20-003-013-001/305
(RALAMANDAL) 		1720003013NRG24201020230262665 20/10/2023 sima 1720003013WL020793 sima 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 sima NARMADA JHABUA GRAMIN BANK(508515)
201 DEWAS MP-20-003-013-001/307
(RALAMANDAL) 		1720003013NRG24201020230262667 20/10/2023 jitendra sharma 1720003013WL020793 jitendra sharma 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 jitendrasharma NARMADA JHABUA GRAMIN BANK(508515)
202 DEWAS MP-20-003-013-001/307
(RALAMANDAL) 		1720003013NRG24201020230262666 20/10/2023 mishri lal 1720003013WL020793 mishri lal 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 mishrilal BANK OF INDIA(508505)
203 DEWAS MP-20-003-013-001/308
(RALAMANDAL) 		1720003013NRG24201020230262668 20/10/2023 vishal 1720003013WL020793 vishal 00697 BKID0MG0103 1105 1105 Processed 09/11/2023 291244087 vishal NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-013-001/309
(RALAMANDAL) 		1720003013NRG24201020230262669 20/10/2023 vinosd SHARMA 1720003013WL020793 vinosd SHARMA 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 vinosdSHARMA BANK OF INDIA(508505)
205 DEWAS MP-20-003-013-001/35
(RALAMANDAL) 		1720003013NRG24201020230262670 20/10/2023 KELAS 1720003013WL020793 KELAS 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 KELAS NARMADA JHABUA GRAMIN BANK(508515)
206 DEWAS MP-20-003-013-001/40
(RALAMANDAL) 		1720003013NRG24201020230262671 20/10/2023 salim shah 1720003013WL020793 salim shah 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 salimshah NARMADA JHABUA GRAMIN BANK(508515)
207 DEWAS MP-20-003-013-001/452
(RALAMANDAL) 		1720003013NRG24201020230262674 20/10/2023 sangitas bai 1720003013WL020793 sangitas bai 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 sangitasbai NARMADA JHABUA GRAMIN BANK(508515)
208 DEWAS MP-20-003-013-001/47
(RALAMANDAL) 		1720003013NRG24201020230262675 20/10/2023 meharban 1720003013WL020793 meharban 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 meharban NARMADA JHABUA GRAMIN BANK(508515)
209 DEWAS MP-20-003-013-001/50
(RALAMANDAL) 		1720003013NRG24201020230262676 20/10/2023 SUGAN BAI 1720003013WL020793 SUGAN BAI 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
210 DEWAS MP-20-003-013-001/567
(RALAMANDAL) 		1720003013NRG24201020230262678 20/10/2023 nagina bi 1720003013WL020793 nagina bi 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 naginabi NARMADA JHABUA GRAMIN BANK(508515)
211 DEWAS MP-20-003-013-001/567
(RALAMANDAL) 		1720003013NRG24201020230262677 20/10/2023 shafik shah 1720003013WL020793 shafik shah 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 shafikshah NARMADA JHABUA GRAMIN BANK(508515)
212 DEWAS MP-20-003-013-001/575
(RALAMANDAL) 		1720003013NRG24201020230262681 20/10/2023 POOJA 1720003013WL020793 POOJA 00697 BKID0MG0103 884 884 Processed 09/11/2023 291244087 POOJA NARMADA JHABUA GRAMIN BANK(508515)
213 DEWAS MP-20-003-013-001/60
(RALAMANDAL) 		1720003013NRG24201020230262683 20/10/2023 meharban 1720003013WL020793 meharban 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 meharban NARMADA JHABUA GRAMIN BANK(508515)
214 DEWAS MP-20-003-013-001/703
(RALAMANDAL) 		1720003013NRG24201020230262686 20/10/2023 Chaean Singh Patwa 1720003013WL020793 Chaean Singh Patwa 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 ChaeanSinghPatwa NARMADA JHABUA GRAMIN BANK(508515)
215 DEWAS MP-20-003-013-001/83
(RALAMANDAL) 		1720003013NRG24201020230262690 20/10/2023 PEPUBAI 1720003013WL020793 PEPUBAI 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
216 DEWAS MP-20-003-013-001/95
(RALAMANDAL) 		1720003013NRG24201020230262691 20/10/2023 hindu lala 1720003013WL020793 hindu lala 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291244087 hindulala BANK OF INDIA(508505)
SubTotal 35802 35802
217 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24201020230262929 20/10/2023 Dhara Singh Nagar 1720003083WL020809 Dhara Singh Nagar 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 291244087 DharaSinghNagar BANK OF INDIA(508505)
SubTotal 1326 1326
218 DEWAS MP-20-003-090-001/315
(BAROLI) 		1720003090NRG24191020230262168 20/10/2023 Laluram 1720003090WL020735 Laluram 00697 BKID0MG0109 884 884 Processed 09/11/2023 291244087 Laluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
219 DEWAS MP-20-003-001-003/510
(MUNDAHEDA) 		1720003000NRG24191020230262443 20/10/2023 VISHNU BAI 1720003WL020773 VISHNU BAI 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 291244087 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
220 DEWAS MP-20-003-013-001/22
(RALAMANDAL) 		1720003013NRG24201020230262660 20/10/2023 RAMESH 1720003013WL020793 RAMESH 00697 BKID0MG0434 1326 1326 Processed 09/11/2023 291244087 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
221 DEWAS MP-20-003-082-001/346-B
(PATADI) 		1720003082NRG24201020230263068 20/10/2023 Balram Singh Chawda 1720003082WL020818 Balram Singh Chawda 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291244087 BalramSinghChawda STATE BANK OF INDIA(508548)
222 DEWAS MP-20-003-082-001/658
(PATADI) 		1720003082NRG24201020230263078 20/10/2023 Naresh Sharma 1720003082WL020818 Naresh Sharma 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291244087 NareshSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 277134 277134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_201023APB_FTO_326846 AXIS BANK UTIB0004517 Dewas Mandi 1326
2 DEWAS MP1720003_201023APB_FTO_326846 Bank of India BKID0008803 SIYAGANJ 884
3 DEWAS MP1720003_201023APB_FTO_326846 Bank of India BKID0008822 KSHIPRA 1326
4 DEWAS MP1720003_201023APB_FTO_326846 Bank of India BKID0008900 DEWAS 1326
5 DEWAS MP1720003_201023APB_FTO_326846 Bank of India BKID0008902 boi vijaygangmandi 1326
6 DEWAS MP1720003_201023APB_FTO_326846 Bank of India BKID0008902 VIJAYGANJMANDI 16796
7 DEWAS MP1720003_201023APB_FTO_326846 Bank of India BKID0008917 KARNAWAD 1105
8 DEWAS MP1720003_201023APB_FTO_326846 Bank of India BKID0009102 MAXI ROAD 1326
9 DEWAS MP1720003_201023APB_FTO_326846 Bank of India BKID0009110 VEDNAGAR 1326
10 DEWAS MP1720003_201023APB_FTO_326846 Canara Bank CNRB0005832 KSHIPRA 1326
11 DEWAS MP1720003_201023APB_FTO_326846 Central Bank Of India CBIN0282162 cbi sirolya 1326
12 DEWAS MP1720003_201023APB_FTO_326846 Central Bank Of India CBIN0282162 SIROLIA 9282
13 DEWAS MP1720003_201023APB_FTO_326846 HDFC bank HDFC0000887 DEWAS 2652
14 DEWAS MP1720003_201023APB_FTO_326846 ICICI BANK ICIC0003110 RAJODA 4199
15 DEWAS MP1720003_201023APB_FTO_326846 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
16 DEWAS MP1720003_201023APB_FTO_326846 Punjab National Bank PUNB0282300 TIGRIYAGOGA 6630
17 DEWAS MP1720003_201023APB_FTO_326846 State Bank of India SBIN0003018 UJJAIN MAIN 1326
18 DEWAS MP1720003_201023APB_FTO_326846 State Bank of India SBIN0003864 DEWAS 1326
19 DEWAS MP1720003_201023APB_FTO_326846 State Bank of India SBIN0004541 NARWAR 1326
20 DEWAS MP1720003_201023APB_FTO_326846 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
21 DEWAS MP1720003_201023APB_FTO_326846 State Bank of India SBIN0030130 BNP DEWAS 1326
22 DEWAS MP1720003_201023APB_FTO_326846 State Bank of India SBIN0030239 BAROTHA 14586
23 DEWAS MP1720003_201023APB_FTO_326846 Union Bank of India UBIN0537357 DEWAS 1326
24 DEWAS MP1720003_201023APB_FTO_326846 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
25 DEWAS MP1720003_201023APB_FTO_326846 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
26 DEWAS MP1720003_201023APB_FTO_326846 IndusInd Bank Ltd. INDB0000814 DEWAS 884
27 DEWAS MP1720003_201023APB_FTO_326846 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1326
28 DEWAS MP1720003_201023APB_FTO_326846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72046
29 DEWAS MP1720003_201023APB_FTO_326846 Fino Payments Bank Ltd FINO0001446 MP RO 73593
30 DEWAS MP1720003_201023APB_FTO_326846 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
31 DEWAS MP1720003_201023APB_FTO_326846 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
32 DEWAS MP1720003_201023APB_FTO_326846 India Post Payments Bank IPOS0000001 Dewas 2652
33 DEWAS MP1720003_201023APB_FTO_326846 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1105
34 DEWAS MP1720003_201023APB_FTO_326846 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
35 DEWAS MP1720003_201023APB_FTO_326846 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 35802
36 DEWAS MP1720003_201023APB_FTO_326846 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
37 DEWAS MP1720003_201023APB_FTO_326846 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 884
38 DEWAS MP1720003_201023APB_FTO_326846 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326
39 DEWAS MP1720003_201023APB_FTO_326846 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
40 DEWAS MP1720003_201023APB_FTO_326846 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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