Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_061223APB_FTO_376167
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-20-003-002-001/356
(JAWASYA) 		1720003002NRG24051220230314219 06/12/2023 KHUSBU RAMCHANDRA 1720003002WL024667 KHUSBU RAMCHANDRA 00045 BARB0DEWASX 136 136 Processed 01/03/2024 462940541 KHUSBURAMCHANDRA BANK OF BARODA(606985)
2 DEWAS MP-20-003-077-001/155
(NARIYAKHEDA) 		1720003077NRG24061220230314710 06/12/2023 balram 1720003077WL024699 balram 00045 BARB0DEWASX 1105 1105 Processed 01/03/2024 462940541 balram BANK OF BARODA(606985)
SubTotal 1241 1241
3 DEWAS MP-20-003-046-002/121
(LOHARPIPALYA) 		1720003046NRG24051220230314208 06/12/2023 CHAGNLAL 1720003046WL024666 CHAGNLAL 00048 BKID0008822 700 700 Processed 29/02/2024 462940541 CHAGNLAL BANK OF INDIA(508505)
4 DEWAS MP-20-003-046-002/224
(LOHARPIPALYA) 		1720003046NRG24051220230314210 06/12/2023 MANOJ 1720003046WL024666 MANOJ 00048 BKID0008822 700 700 Processed 29/02/2024 462940541 MANOJ BANK OF INDIA(508505)
5 DEWAS MP-20-003-046-002/250
(LOHARPIPALYA) 		1720003046NRG24051220230314211 06/12/2023 ISHWAR 1720003046WL024666 ISHWAR 00048 BKID0008822 700 700 Processed 29/02/2024 462940541 ISHWAR BANK OF INDIA(508505)
6 DEWAS MP-20-003-046-002/250-A
(LOHARPIPALYA) 		1720003046NRG24051220230314212 06/12/2023 sunil 1720003046WL024666 sunil 00048 BKID0008822 700 700 Processed 29/02/2024 462940541 sunil BANK OF INDIA(508505)
7 DEWAS MP-20-003-046-002/262
(LOHARPIPALYA) 		1720003046NRG24051220230314215 06/12/2023 HARISHANKAR 1720003046WL024666 HARISHANKAR 00048 BKID0008822 700 700 Processed 01/03/2024 462940541 HARISHANKAR CANARA BANK(508532)
8 DEWAS MP-20-003-046-002/266
(LOHARPIPALYA) 		1720003046NRG24051220230314217 06/12/2023 JITENDR 1720003046WL024666 JITENDR 00048 BKID0008822 700 700 Processed 01/03/2024 462940541 JITENDR CANARA BANK(508532)
9 DEWAS MP-20-003-046-002/30
(LOHARPIPALYA) 		1720003046NRG24051220230314218 06/12/2023 DEVKARAN 1720003046WL024666 DEVKARAN 00048 BKID0008822 700 700 Processed 29/02/2024 462940541 DEVKARAN BANK OF INDIA(508505)
SubTotal 4900 4900
10 DEWAS MP-20-003-087-001/100-B
(SAROL) 		1720003000NRG24061220230315242 06/12/2023 shahrukh 1720003WL024722 shahrukh 00048 BKID0008856 1326 1326 Processed 29/02/2024 462940541 shahrukh BANK OF INDIA(508505)
11 DEWAS MP-20-003-092-001/295
(AKBARPUR) 		1720003092NRG24051220230314119 06/12/2023 JYAA 1720003092WL024660 JYAA 00048 BKID0008856 1105 1105 Processed 29/02/2024 462940541 JYAA BANK OF INDIA(508505)
12 DEWAS MP-20-003-092-001/606
(AKBARPUR) 		1720003092NRG24051220230314137 06/12/2023 ARJUN 1720003092WL024660 ARJUN 00048 BKID0008856 1105 1105 Processed 29/02/2024 462940541 ARJUN BANK OF INDIA(508505)
13 DEWAS MP-20-003-092-001/643
(AKBARPUR) 		1720003092NRG24051220230314143 06/12/2023 SANJAY 1720003092WL024660 SANJAY 00048 BKID0008856 1105 1105 Processed 29/02/2024 462940541 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
14 DEWAS MP-20-003-077-001/199
(NARIYAKHEDA) 		1720003077NRG24061220230314720 06/12/2023 Rahul 1720003077WL024699 Rahul 00048 BKID0008900 1105 1105 Processed 01/03/2024 462940541 Rahul UNION BANK OF INDIA(508500)
SubTotal 1105 1105
15 DEWAS MP-20-003-002-001/-61-A
(JAWASYA) 		1720003000NRG24061220230315219 06/12/2023 ANITA BAI RAHUL 1720003WL024721 ANITA BAI RAHUL 00048 BKID0008902 1326 1326 Processed 29/02/2024 462940541 ANITABAIRAHUL BANK OF INDIA(508505)
16 DEWAS MP-20-003-002-001/-61-A
(JAWASYA) 		1720003000NRG24061220230315218 06/12/2023 RAHUL MADANLAL 1720003WL024721 RAHUL MADANLAL 00048 BKID0008902 1326 1326 Processed 29/02/2024 462940541 RAHULMADANLAL BANK OF INDIA(508505)
17 DEWAS MP-20-003-002-001/204-A
(JAWASYA) 		1720003000NRG24061220230315224 06/12/2023 RAMKUNWAR BAI NARAYAN LAL 1720003WL024721 RAMKUNWAR BAI NARAYAN LAL 00048 BKID0008902 1326 1326 Processed 29/02/2024 462940541 RAMKUNWARBAINARAYANLAL BANK OF INDIA(508505)
18 DEWAS MP-20-003-002-001/242
(JAWASYA) 		1720003000NRG24061220230315225 06/12/2023 Suram bai 1720003WL024721 Suram bai 00048 BKID0008902 1326 1326 Processed 29/02/2024 462940541 Surambai BANK OF INDIA(508505)
19 DEWAS MP-20-003-002-001/320
(JAWASYA) 		1720003000NRG24061220230315228 06/12/2023 ANITA 1720003WL024721 ANITA 00048 BKID0008902 1326 1326 Processed 29/02/2024 462940541 ANITA BANK OF INDIA(508505)
20 DEWAS MP-20-003-002-001/347
(JAWASYA) 		1720003000NRG24061220230315229 06/12/2023 MANOHARSINGH NATAVARSINGH 1720003WL024721 MANOHARSINGH NATAVARSINGH 00048 BKID0008902 1326 1326 Processed 29/02/2024 462940541 MANOHARSINGHNATAVARSINGH BANK OF INDIA(508505)
21 DEWAS MP-20-003-002-001/362
(JAWASYA) 		1720003000NRG24061220230315231 06/12/2023 GULAB SINGH RADHA KISAN 1720003WL024721 GULAB SINGH RADHA KISAN 00048 BKID0008902 1326 1326 Processed 01/03/2024 462940541 GULABSINGHRADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-002-001/362
(JAWASYA) 		1720003000NRG24061220230315232 06/12/2023 JATAN BAI GULAB SINGH 1720003WL024721 JATAN BAI GULAB SINGH 00048 BKID0008902 1326 1326 Processed 29/02/2024 462940541 JATANBAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-002-001/63
(JAWASYA) 		1720003000NRG24061220230315235 06/12/2023 Madanlal Shankarlal 1720003WL024721 Madanlal Shankarlal 00048 BKID0008902 1326 1326 Processed 29/02/2024 462940541 MadanlalShankarlal BANK OF INDIA(508505)
24 DEWAS MP-20-003-002-001/63
(JAWASYA) 		1720003000NRG24061220230315236 06/12/2023 Shantabai 1720003WL024721 Shantabai 00048 BKID0008902 1326 1326 Processed 29/02/2024 462940541 Shantabai BANK OF INDIA(508505)
25 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003000NRG24061220230315237 06/12/2023 MUKESH RAMSINGH 1720003WL024721 MUKESH RAMSINGH 00048 BKID0008902 1326 1326 Processed 29/02/2024 462940541 MUKESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-002-001/66-B
(JAWASYA) 		1720003000NRG24061220230315238 06/12/2023 BHARAT MOHIL 1720003WL024721 BHARAT MOHIL 00048 BKID0008902 1326 1326 Processed 01/03/2024 462940541 BHARATMOHIL STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-005-002/113
(PANTHMUNDLA) 		1720003005NRG24051220230314556 06/12/2023 papu 1720003005WL024690 papu 00048 BKID0008902 1200 1200 Processed 29/02/2024 462940541 papu BANK OF INDIA(508505)
SubTotal 17112 17112
28 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003070NRG24061220230314900 06/12/2023 nima 1720003070WL024705 nima 00048 BKID0008922 1326 1326 Processed 29/02/2024 462940541 nima BANK OF INDIA(508505)
29 DEWAS MP-20-003-070-001/127-B
(PATHERGURADIYA) 		1720003070NRG24061220230314901 06/12/2023 Renuka 1720003070WL024705 Renuka 00048 BKID0008922 1326 1326 Processed 29/02/2024 462940541 Renuka BANK OF INDIA(508505)
30 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG24061220230314902 06/12/2023 MAYA BAI 1720003070WL024705 MAYA BAI 00048 BKID0008922 1326 1326 Processed 29/02/2024 462940541 MAYABAI BANK OF INDIA(508505)
31 DEWAS MP-20-003-070-001/134
(PATHERGURADIYA) 		1720003070NRG24061220230314903 06/12/2023 VIDHYA BAI 1720003070WL024705 VIDHYA BAI 00048 BKID0008922 1326 1326 Processed 29/02/2024 462940541 VIDHYABAI BANK OF INDIA(508505)
32 DEWAS MP-20-003-070-001/135
(PATHERGURADIYA) 		1720003070NRG24061220230314904 06/12/2023 Bali Bai 1720003070WL024705 Bali Bai 00048 BKID0008922 1326 1326 Processed 01/03/2024 462940541 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG24061220230314908 06/12/2023 Priti 1720003070WL024705 Priti 00048 BKID0008922 1326 1326 Processed 29/02/2024 462940541 Priti BANK OF INDIA(508505)
34 DEWAS MP-20-003-070-001/180-A
(PATHERGURADIYA) 		1720003070NRG24061220230314913 06/12/2023 Komal 1720003070WL024705 Komal 00048 BKID0008922 1326 1326 Processed 29/02/2024 462940541 Komal FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-070-001/186
(PATHERGURADIYA) 		1720003070NRG24061220230314914 06/12/2023 DEVKARAN 1720003070WL024705 DEVKARAN 00048 BKID0008922 1326 1326 Processed 29/02/2024 462940541 DEVKARAN FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003070NRG24061220230314922 06/12/2023 Devbai 1720003070WL024705 Devbai 00048 BKID0008922 1326 1326 Processed 29/02/2024 462940541 Devbai BANK OF INDIA(508505)
37 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003070NRG24061220230314924 06/12/2023 Babusingh 1720003070WL024705 Babusingh 00048 BKID0008922 1326 1326 Processed 29/02/2024 462940541 Babusingh BANK OF INDIA(508505)
38 DEWAS MP-20-003-070-001/34
(PATHERGURADIYA) 		1720003070NRG24061220230314925 06/12/2023 Pavitra bai 1720003070WL024705 Pavitra bai 00048 BKID0008922 1326 1326 Processed 01/03/2024 462940541 Pavitrabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 DEWAS MP-20-003-070-001/44
(PATHERGURADIYA) 		1720003070NRG24061220230314927 06/12/2023 SHYAMOO BAI 1720003070WL024705 SHYAMOO BAI 00048 BKID0008922 1326 1326 Processed 01/03/2024 462940541 SHYAMOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003070NRG24061220230314928 06/12/2023 Rakesh 1720003070WL024705 Rakesh 00048 BKID0008922 1326 1326 Processed 29/02/2024 462940541 Rakesh BANK OF INDIA(508505)
41 DEWAS MP-20-003-070-001/68
(PATHERGURADIYA) 		1720003070NRG24061220230314931 06/12/2023 vandana 1720003070WL024705 vandana 00048 BKID0008922 1326 1326 Processed 29/02/2024 462940541 vandana BANK OF INDIA(508505)
42 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003070NRG24061220230314932 06/12/2023 HARI SINGH 1720003070WL024705 HARI SINGH 00048 BKID0008922 1326 1326 Processed 01/03/2024 462940541 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 DEWAS MP-20-003-070-001/95
(PATHERGURADIYA) 		1720003070NRG24061220230314934 06/12/2023 SIDDU 1720003070WL024705 SIDDU 00048 BKID0008922 1326 1326 Processed 29/02/2024 462940541 SIDDU BANK OF INDIA(508505)
SubTotal 21216 21216
44 DEWAS MP-20-003-055-001/162
(AWALYA PIPALYA) 		1720003055NRG24051220230314169 06/12/2023 Rajesh Thakur 1720003055WL024664 Rajesh Thakur 00048 BKID0009145 1326 1326 Processed 29/02/2024 462940541 RajeshThakur BANK OF INDIA(508505)
45 DEWAS MP-20-003-055-001/188-A
(AWALYA PIPALYA) 		1720003055NRG24051220230314180 06/12/2023 Jitendra Yadav 1720003055WL024664 Jitendra Yadav 00048 BKID0009145 1326 1326 Processed 29/02/2024 462940541 JitendraYadav BANK OF INDIA(508505)
46 DEWAS MP-20-003-055-001/95
(AWALYA PIPALYA) 		1720003055NRG24051220230314190 06/12/2023 Ranchod 1720003055WL024664 Ranchod 00048 BKID0009145 1326 1326 Processed 29/02/2024 462940541 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
47 DEWAS MP-20-003-046-002/258
(LOHARPIPALYA) 		1720003046NRG24051220230314213 06/12/2023 SATYANARAYAN PATEL 1720003046WL024666 SATYANARAYAN PATEL 00078 CNRB0005832 700 700 Processed 01/03/2024 462940541 SATYANARAYANPATEL CANARA BANK(508532)
SubTotal 700 700
48 DEWAS MP-20-003-077-001/157
(NARIYAKHEDA) 		1720003077NRG24061220230314711 06/12/2023 kamal 1720003077WL024699 kamal 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462940541 kamal CENTRAL BANK OF INDIA(607115)
49 DEWAS MP-20-003-077-001/179
(NARIYAKHEDA) 		1720003077NRG24061220230314717 06/12/2023 Lokesh 1720003077WL024699 Lokesh 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462940541 Lokesh CENTRAL BANK OF INDIA(607115)
50 DEWAS MP-20-003-077-001/179
(NARIYAKHEDA) 		1720003077NRG24061220230314716 06/12/2023 mangu bai 1720003077WL024699 mangu bai 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462940541 mangubai CENTRAL BANK OF INDIA(607115)
51 DEWAS MP-20-003-077-001/186
(NARIYAKHEDA) 		1720003077NRG24061220230314718 06/12/2023 SANJAY 1720003077WL024699 SANJAY 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462940541 SANJAY CENTRAL BANK OF INDIA(607115)
52 DEWAS MP-20-003-077-001/189
(NARIYAKHEDA) 		1720003077NRG24061220230314719 06/12/2023 subhash 1720003077WL024699 subhash 00089 CBIN0282162 1105 1105 Processed 01/03/2024 462940541 subhash UNION BANK OF INDIA(508500)
53 DEWAS MP-20-003-077-001/34
(NARIYAKHEDA) 		1720003077NRG24061220230314733 06/12/2023 Devkenadan 1720003077WL024699 Devkenadan 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462940541 Devkenadan ICICI BANK LTD(508534)
SubTotal 6630 6630
54 DEWAS MP-20-003-083-006/100-A
(PARVATPURA) 		1720003083NRG24061220230314944 06/12/2023 Nilesh Nagar 1720003083WL024706 Nilesh Nagar 00152 HDFC0000887 1326 1326 Processed 29/02/2024 462940541 NileshNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
55 DEWAS MP-20-003-055-001/224
(AWALYA PIPALYA) 		1720003055NRG24051220230314186 06/12/2023 Devi Singh 1720003055WL024664 Devi Singh 00176 IDIB000D043 1326 1326 Processed 29/02/2024 462940541 DeviSingh INDIAN BANK(607105)
SubTotal 1326 1326
56 DEWAS MP-20-003-087-001/120
(SAROL) 		1720003000NRG24061220230315245 06/12/2023 maniram 1720003WL024722 maniram 00349 PSIB0000306 1326 1326 Processed 29/02/2024 462940541 maniram PUNJAB & SIND BANK(607087)
57 DEWAS MP-20-003-087-001/120-A
(SAROL) 		1720003000NRG24061220230315246 06/12/2023 mohan 1720003WL024722 mohan 00349 PSIB0000306 1326 1326 Processed 01/03/2024 462940541 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 DEWAS MP-20-003-087-001/350
(SAROL) 		1720003000NRG24061220230315253 06/12/2023 Shakil khan 1720003WL024722 Shakil khan 00349 PSIB0000306 1326 1326 Processed 29/02/2024 462940541 Shakilkhan PUNJAB & SIND BANK(607087)
59 DEWAS MP-20-003-087-001/380
(SAROL) 		1720003000NRG24061220230315254 06/12/2023 Lakhan shing 1720003WL024722 Lakhan shing 00349 PSIB0000306 1326 1326 Processed 29/02/2024 462940541 Lakhanshing PUNJAB & SIND BANK(607087)
60 DEWAS MP-20-003-092-001/640
(AKBARPUR) 		1720003092NRG24051220230314141 06/12/2023 NILESH 1720003092WL024660 NILESH 00349 PSIB0000306 1105 1105 Processed 29/02/2024 462940541 NILESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
61 DEWAS MP-20-003-077-003/128
(NARIYAKHEDA) 		1720003077NRG24061220230314736 06/12/2023 Chain singh 1720003077WL024699 Chain singh 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462940541 Chainsingh PUNJAB NATIONAL BANK(508568)
62 DEWAS MP-20-003-077-003/136
(NARIYAKHEDA) 		1720003077NRG24061220230314737 06/12/2023 Sanjeev 1720003077WL024699 Sanjeev 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462940541 Sanjeev PUNJAB NATIONAL BANK(508568)
63 DEWAS MP-20-003-077-003/137
(NARIYAKHEDA) 		1720003077NRG24061220230314738 06/12/2023 Sandeep 1720003077WL024699 Sandeep 00354 PUNB0282300 1105 1105 Processed 01/03/2024 462940541 Sandeep JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3315 3315
64 DEWAS MP-20-003-002-001/273-A
(JAWASYA) 		1720003000NRG24061220230315226 06/12/2023 SHAKTI SINGH CHOUHAN 1720003WL024721 SHAKTI SINGH CHOUHAN 00415 SBIN0007698 1326 1326 Processed 01/03/2024 462940541 SHAKTISINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 DEWAS MP-20-003-070-001/144
(PATHERGURADIYA) 		1720003070NRG24061220230314905 06/12/2023 badrilal 1720003070WL024705 badrilal 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462940541 badrilal STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-070-001/144-A
(PATHERGURADIYA) 		1720003070NRG24061220230314906 06/12/2023 bhimsingh 1720003070WL024705 bhimsingh 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462940541 bhimsingh STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003070NRG24061220230314907 06/12/2023 FULKUVARBAI 1720003070WL024705 FULKUVARBAI 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462940541 FULKUVARBAI STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-070-001/148
(PATHERGURADIYA) 		1720003070NRG24061220230314909 06/12/2023 esvar 1720003070WL024705 esvar 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462940541 esvar STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-070-001/154
(PATHERGURADIYA) 		1720003070NRG24061220230314910 06/12/2023 HASANKHA 1720003070WL024705 HASANKHA 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462940541 HASANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-070-001/188-A
(PATHERGURADIYA) 		1720003070NRG24061220230314915 06/12/2023 devkaran 1720003070WL024705 devkaran 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462940541 devkaran FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-070-001/204
(PATHERGURADIYA) 		1720003070NRG24061220230314916 06/12/2023 Aasa bai 1720003070WL024705 Aasa bai 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462940541 Aasabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEWAS MP-20-003-070-001/56
(PATHERGURADIYA) 		1720003070NRG24061220230314929 06/12/2023 gopal 1720003070WL024705 gopal 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462940541 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEWAS MP-20-003-070-001/61
(PATHERGURADIYA) 		1720003070NRG24061220230314930 06/12/2023 rachana 1720003070WL024705 rachana 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462940541 rachana STATE BANK OF INDIA(508548)
74 DEWAS MP-20-003-070-001/90
(PATHERGURADIYA) 		1720003070NRG24061220230314933 06/12/2023 GOVERDHAN 1720003070WL024705 GOVERDHAN 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462940541 GOVERDHAN STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-077-001/173
(NARIYAKHEDA) 		1720003077NRG24061220230314715 06/12/2023 Aashu 1720003077WL024699 Aashu 00415 SBIN0030239 1105 1105 Processed 29/02/2024 462940541 Aashu ICICI BANK LTD(508534)
76 DEWAS MP-20-003-077-001/201
(NARIYAKHEDA) 		1720003077NRG24061220230314721 06/12/2023 CHHOUGALAL 1720003077WL024699 CHHOUGALAL 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462940541 CHHOUGALAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 DEWAS MP-20-003-077-001/218
(NARIYAKHEDA) 		1720003077NRG24061220230314723 06/12/2023 Lila patel 1720003077WL024699 Lila patel 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462940541 Lilapatel STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-083-002/201-A
(PARVATPURA) 		1720003083NRG24061220230314935 06/12/2023 Antar Singh 1720003083WL024706 Antar Singh 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462940541 AntarSingh STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-083-006/10-A
(PARVATPURA) 		1720003083NRG24061220230314942 06/12/2023 Kelash 1720003083WL024706 Kelash 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462940541 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEWAS MP-20-003-083-006/2-A
(PARVATPURA) 		1720003083NRG24061220230314966 06/12/2023 Rajesh 1720003083WL024706 Rajesh 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462940541 Rajesh STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-083-007/31-A
(PARVATPURA) 		1720003083NRG24061220230314985 06/12/2023 Ishvar 1720003083WL024706 Ishvar 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462940541 Ishvar FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-083-007/32-A
(PARVATPURA) 		1720003083NRG24061220230314986 06/12/2023 Maya 1720003083WL024706 Maya 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462940541 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
83 DEWAS MP-20-003-002-001/66-C
(JAWASYA) 		1720003000NRG24061220230315239 06/12/2023 SUGAN Bai 1720003WL024721 SUGAN Bai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462940541 SUGANBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 DEWAS MP-20-003-046-002/122
(LOHARPIPALYA) 		1720003046NRG24051220230314209 06/12/2023 RAHUL PATEL 1720003046WL024666 RAHUL PATEL 00415 SBIN0030486 700 700 Processed 01/03/2024 462940541 RAHULPATEL STATE BANK OF INDIA(508548)
SubTotal 700 700
85 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003092NRG24051220230314115 06/12/2023 HEMANT 1720003092WL024660 HEMANT 00468 UBIN0542211 1105 1105 Processed 29/02/2024 462940541 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
86 DEWAS MP-20-003-077-001/158
(NARIYAKHEDA) 		1720003077NRG24061220230314712 06/12/2023 ANIKET PATEL 1720003077WL024699 ANIKET PATEL 00468 UBIN0569801 1105 1105 Processed 29/02/2024 462940541 ANIKETPATEL CENTRAL BANK OF INDIA(607115)
87 DEWAS MP-20-003-077-001/172
(NARIYAKHEDA) 		1720003077NRG24061220230314713 06/12/2023 KISHAN SISODIYA 1720003077WL024699 KISHAN SISODIYA 00468 UBIN0569801 1105 1105 Processed 29/02/2024 462940541 KISHANSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-077-001/21
(NARIYAKHEDA) 		1720003077NRG24061220230314722 06/12/2023 SEEMA CHOUDHARY 1720003077WL024699 SEEMA CHOUDHARY 00468 UBIN0569801 1105 1105 Processed 01/03/2024 462940541 SEEMACHOUDHARY UNION BANK OF INDIA(508500)
89 DEWAS MP-20-003-077-001/221
(NARIYAKHEDA) 		1720003077NRG24061220230314724 06/12/2023 VINOD CHOUDHARY 1720003077WL024699 VINOD CHOUDHARY 00468 UBIN0569801 1105 1105 Processed 29/02/2024 462940541 VINODCHOUDHARY CENTRAL BANK OF INDIA(607115)
90 DEWAS MP-20-003-077-001/222
(NARIYAKHEDA) 		1720003077NRG24061220230314725 06/12/2023 SANJAY 1720003077WL024699 SANJAY 00468 UBIN0569801 1105 1105 Processed 01/03/2024 462940541 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 DEWAS MP-20-003-077-001/223
(NARIYAKHEDA) 		1720003077NRG24061220230314726 06/12/2023 SUNIL 1720003077WL024699 SUNIL 00468 UBIN0569801 1105 1105 Processed 01/03/2024 462940541 SUNIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 DEWAS MP-20-003-077-001/225
(NARIYAKHEDA) 		1720003077NRG24061220230314727 06/12/2023 INDRA BAI PATEL 1720003077WL024699 INDRA BAI PATEL 00468 UBIN0569801 1105 1105 Processed 29/02/2024 462940541 INDRABAIPATEL RATNAKAR BANK(607393)
93 DEWAS MP-20-003-077-001/226
(NARIYAKHEDA) 		1720003077NRG24061220230314728 06/12/2023 SUBHASH PATEL 1720003077WL024699 SUBHASH PATEL 00468 UBIN0569801 1105 1105 Processed 01/03/2024 462940541 SUBHASHPATEL UNION BANK OF INDIA(508500)
94 DEWAS MP-20-003-077-001/228
(NARIYAKHEDA) 		1720003077NRG24061220230314729 06/12/2023 SHUBHAM PATEL 1720003077WL024699 SHUBHAM PATEL 00468 UBIN0569801 1105 1105 Processed 29/02/2024 462940541 SHUBHAMPATEL CENTRAL BANK OF INDIA(607115)
95 DEWAS MP-20-003-077-001/229
(NARIYAKHEDA) 		1720003077NRG24061220230314730 06/12/2023 PAVAN CHOUDHARY 1720003077WL024699 PAVAN CHOUDHARY 00468 UBIN0569801 1105 1105 Processed 29/02/2024 462940541 PAVANCHOUDHARY INDUSIND BANK(607189)
96 DEWAS MP-20-003-077-001/230
(NARIYAKHEDA) 		1720003077NRG24061220230314731 06/12/2023 AAKASH THAKUR 1720003077WL024699 AAKASH THAKUR 00468 UBIN0569801 1105 1105 Processed 29/02/2024 462940541 AAKASHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-077-001/231
(NARIYAKHEDA) 		1720003077NRG24061220230314732 06/12/2023 GULAV PATEL 1720003077WL024699 GULAV PATEL 00468 UBIN0569801 1105 1105 Processed 29/02/2024 462940541 GULAVPATEL CENTRAL BANK OF INDIA(607115)
98 DEWAS MP-20-003-077-001/44
(NARIYAKHEDA) 		1720003077NRG24061220230314734 06/12/2023 KANHAIYA CHOUHAN 1720003077WL024699 KANHAIYA CHOUHAN 00468 UBIN0569801 1105 1105 Processed 29/02/2024 462940541 KANHAIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
99 DEWAS MP-20-003-046-002/261
(LOHARPIPALYA) 		1720003046NRG24051220230314214 06/12/2023 VINOD PATEL 1720003046WL024666 VINOD PATEL 00666 IDFB0041263 700 700 Processed 29/02/2024 462940541 VINODPATEL IDFC BANK LIMITED(608117)
100 DEWAS MP-20-003-046-002/262-A
(LOHARPIPALYA) 		1720003046NRG24051220230314216 06/12/2023 Vishnu 1720003046WL024666 Vishnu 00666 IDFB0041263 700 700 Processed 01/03/2024 462940541 Vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1400 1400
101 DEWAS MP-20-003-055-001/100-A
(AWALYA PIPALYA) 		1720003055NRG24051220230314163 06/12/2023 mahesh mandloi 1720003055WL024664 mahesh mandloi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940541 maheshmandloi FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-055-001/100-B
(AWALYA PIPALYA) 		1720003055NRG24051220230314164 06/12/2023 sanjay mandloi 1720003055WL024664 sanjay mandloi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940541 sanjaymandloi FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-055-001/164
(AWALYA PIPALYA) 		1720003055NRG24051220230314170 06/12/2023 tarabai 1720003055WL024664 tarabai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940541 tarabai FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-055-001/164-B
(AWALYA PIPALYA) 		1720003055NRG24051220230314171 06/12/2023 sachin patel 1720003055WL024664 sachin patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940541 sachinpatel FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-055-001/164-C
(AWALYA PIPALYA) 		1720003055NRG24051220230314172 06/12/2023 kapil patel 1720003055WL024664 kapil patel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940541 kapilpatel FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-055-001/168-A
(AWALYA PIPALYA) 		1720003055NRG24051220230314174 06/12/2023 maya kamdar 1720003055WL024664 maya kamdar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940541 mayakamdar FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-055-001/176-C
(AWALYA PIPALYA) 		1720003055NRG24051220230314175 06/12/2023 manoj 1720003055WL024664 manoj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940541 manoj FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-055-001/179-A
(AWALYA PIPALYA) 		1720003055NRG24051220230314176 06/12/2023 anusuiya 1720003055WL024664 anusuiya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940541 anusuiya FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-055-001/179-B
(AWALYA PIPALYA) 		1720003055NRG24051220230314177 06/12/2023 shantabai 1720003055WL024664 shantabai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940541 shantabai FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-055-001/180-A
(AWALYA PIPALYA) 		1720003055NRG24051220230314178 06/12/2023 tannubai 1720003055WL024664 tannubai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940541 tannubai FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-055-001/190-A
(AWALYA PIPALYA) 		1720003055NRG24051220230314181 06/12/2023 suganbai 1720003055WL024664 suganbai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940541 suganbai FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-055-001/209-A
(AWALYA PIPALYA) 		1720003055NRG24051220230314183 06/12/2023 manoramabai 1720003055WL024664 manoramabai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940541 manoramabai FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-055-001/34
(AWALYA PIPALYA) 		1720003055NRG24051220230314187 06/12/2023 Ashok Bhati 1720003055WL024664 Ashok Bhati 00688 FINO0001001 1326 1326 Processed 01/03/2024 462940541 AshokBhati UNION BANK OF INDIA(508500)
114 DEWAS MP-20-003-055-001/83
(AWALYA PIPALYA) 		1720003055NRG24051220230314189 06/12/2023 sunitabai 1720003055WL024664 sunitabai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462940541 sunitabai FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-070-001/211-B
(PATHERGURADIYA) 		1720003070NRG24061220230314919 06/12/2023 Mukesh 1720003070WL024705 Mukesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462940541 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 19890 19890
116 DEWAS MP-20-003-055-001/108-A
(AWALYA PIPALYA) 		1720003055NRG24051220230314167 06/12/2023 Tufan Yadav 1720003055WL024664 Tufan Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 TufanYadav NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-055-001/124
(AWALYA PIPALYA) 		1720003055NRG24051220230314168 06/12/2023 Ray Singh 1720003055WL024664 Ray Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 RaySingh FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-055-001/181
(AWALYA PIPALYA) 		1720003055NRG24051220230314179 06/12/2023 Dinesh Yadav 1720003055WL024664 Dinesh Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 DineshYadav FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-055-001/200
(AWALYA PIPALYA) 		1720003055NRG24051220230314182 06/12/2023 Bharat Singh Chouhan 1720003055WL024664 Bharat Singh Chouhan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 BharatSinghChouhan FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-055-001/213
(AWALYA PIPALYA) 		1720003055NRG24051220230314184 06/12/2023 Rahul Kamdar 1720003055WL024664 Rahul Kamdar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 RahulKamdar FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-055-001/22
(AWALYA PIPALYA) 		1720003055NRG24051220230314185 06/12/2023 Ramesh Yadav 1720003055WL024664 Ramesh Yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 RameshYadav FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-055-001/65
(AWALYA PIPALYA) 		1720003055NRG24051220230314188 06/12/2023 Sugan Singh Chouhan 1720003055WL024664 Sugan Singh Chouhan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 SuganSinghChouhan FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-070-001/175
(PATHERGURADIYA) 		1720003070NRG24061220230314912 06/12/2023 prem bai 1720003070WL024705 prem bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 462940541 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEWAS MP-20-003-070-001/204-B
(PATHERGURADIYA) 		1720003070NRG24061220230314917 06/12/2023 vishal 1720003070WL024705 vishal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 vishal FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-083-002/351
(PARVATPURA) 		1720003083NRG24061220230314936 06/12/2023 Sonam Nagar 1720003083WL024706 Sonam Nagar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 SonamNagar FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-083-002/351-A
(PARVATPURA) 		1720003083NRG24061220230314937 06/12/2023 Shivam Patel 1720003083WL024706 Shivam Patel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 ShivamPatel FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-083-005/111-A
(PARVATPURA) 		1720003083NRG24061220230314939 06/12/2023 Rekha Bai 1720003083WL024706 Rekha Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 RekhaBai FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-083-005/115
(PARVATPURA) 		1720003083NRG24061220230314940 06/12/2023 Monika 1720003083WL024706 Monika 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 Monika FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-083-005/200-A
(PARVATPURA) 		1720003083NRG24061220230314941 06/12/2023 Sunita 1720003083WL024706 Sunita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 Sunita FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-083-006/100
(PARVATPURA) 		1720003083NRG24061220230314943 06/12/2023 Jagdish 1720003083WL024706 Jagdish 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 Jagdish FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-083-006/103
(PARVATPURA) 		1720003083NRG24061220230314945 06/12/2023 Raju Bai Nagar 1720003083WL024706 Raju Bai Nagar 00688 FINO0001446 884 884 Processed 29/02/2024 462940541 RajuBaiNagar FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-083-006/159
(PARVATPURA) 		1720003083NRG24061220230314946 06/12/2023 Lakhan Singh Nagar 1720003083WL024706 Lakhan Singh Nagar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 LakhanSinghNagar FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-083-006/160
(PARVATPURA) 		1720003083NRG24061220230314947 06/12/2023 Ajay Nagar 1720003083WL024706 Ajay Nagar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 AjayNagar FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-083-006/162
(PARVATPURA) 		1720003083NRG24061220230314948 06/12/2023 Deepak Baghela 1720003083WL024706 Deepak Baghela 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 DeepakBaghela FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-083-006/163
(PARVATPURA) 		1720003083NRG24061220230314949 06/12/2023 Abhinandan Nagar 1720003083WL024706 Abhinandan Nagar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 AbhinandanNagar FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-083-006/165
(PARVATPURA) 		1720003083NRG24061220230314950 06/12/2023 Rakesh 1720003083WL024706 Rakesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 Rakesh FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-083-006/167
(PARVATPURA) 		1720003083NRG24061220230314951 06/12/2023 Indar Singh 1720003083WL024706 Indar Singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 IndarSingh FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-083-006/168
(PARVATPURA) 		1720003083NRG24061220230314952 06/12/2023 Alka Nagar 1720003083WL024706 Alka Nagar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 AlkaNagar FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-083-006/169
(PARVATPURA) 		1720003083NRG24061220230314953 06/12/2023 Amar Singh Sisodiya 1720003083WL024706 Amar Singh Sisodiya 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 AmarSinghSisodiya FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-083-006/170
(PARVATPURA) 		1720003083NRG24061220230314954 06/12/2023 Madhu Bai 1720003083WL024706 Madhu Bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 MadhuBai FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-083-006/171
(PARVATPURA) 		1720003083NRG24061220230314955 06/12/2023 Sangeeta 1720003083WL024706 Sangeeta 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 Sangeeta FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-083-006/172
(PARVATPURA) 		1720003083NRG24061220230314956 06/12/2023 Mamta 1720003083WL024706 Mamta 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 Mamta FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-083-006/173
(PARVATPURA) 		1720003083NRG24061220230314957 06/12/2023 Sivani Nagar 1720003083WL024706 Sivani Nagar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 SivaniNagar FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-083-006/174
(PARVATPURA) 		1720003083NRG24061220230314958 06/12/2023 Dipika Nagar 1720003083WL024706 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 DipikaNagar FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-083-006/175
(PARVATPURA) 		1720003083NRG24061220230314959 06/12/2023 Hari Singh Nagar 1720003083WL024706 Hari Singh Nagar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 HariSinghNagar FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-083-006/177
(PARVATPURA) 		1720003083NRG24061220230314960 06/12/2023 Jyoti Nagar 1720003083WL024706 Jyoti Nagar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 JyotiNagar FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-083-006/180
(PARVATPURA) 		1720003083NRG24061220230314961 06/12/2023 Megha Sharma 1720003083WL024706 Megha Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462940541 MeghaSharma FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-083-006/182
(PARVATPURA) 		1720003083NRG24061220230314962 06/12/2023 Lal Singh Nagar 1720003083WL024706 Lal Singh Nagar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462940541 LalSinghNagar STATE BANK OF INDIA(508548)
149 DEWAS MP-20-003-083-006/183
(PARVATPURA) 		1720003083NRG24061220230314963 06/12/2023 Bharat Singh 1720003083WL024706 Bharat Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462940541 BharatSingh STATE BANK OF INDIA(508548)
150 DEWAS MP-20-003-083-006/204
(PARVATPURA) 		1720003083NRG24061220230314967 06/12/2023 Rohit Chouhan 1720003083WL024706 Rohit Chouhan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 RohitChouhan FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-083-006/266
(PARVATPURA) 		1720003083NRG24061220230314968 06/12/2023 Mohit Nagar 1720003083WL024706 Mohit Nagar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 MohitNagar FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-083-006/311
(PARVATPURA) 		1720003083NRG24061220230314969 06/12/2023 Pooja 1720003083WL024706 Pooja 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 Pooja FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-083-006/318
(PARVATPURA) 		1720003083NRG24061220230314970 06/12/2023 Radha Bai 1720003083WL024706 Radha Bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 RadhaBai FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-083-006/321
(PARVATPURA) 		1720003083NRG24061220230314971 06/12/2023 Vijay Chouhan 1720003083WL024706 Vijay Chouhan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 VijayChouhan FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-083-006/328
(PARVATPURA) 		1720003083NRG24061220230314972 06/12/2023 Raju 1720003083WL024706 Raju 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 Raju FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-083-006/349
(PARVATPURA) 		1720003083NRG24061220230314974 06/12/2023 Reena Bai 1720003083WL024706 Reena Bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 ReenaBai FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-083-007/110
(PARVATPURA) 		1720003083NRG24061220230314976 06/12/2023 Ganga Bai 1720003083WL024706 Ganga Bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 GangaBai FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-083-007/113
(PARVATPURA) 		1720003083NRG24061220230314977 06/12/2023 Rajesh 1720003083WL024706 Rajesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 Rajesh FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-083-007/114
(PARVATPURA) 		1720003083NRG24061220230314978 06/12/2023 Neeta Bai 1720003083WL024706 Neeta Bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 NeetaBai FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-083-007/131
(PARVATPURA) 		1720003083NRG24061220230314979 06/12/2023 Manju Bai 1720003083WL024706 Manju Bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 ManjuBai FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-083-007/198
(PARVATPURA) 		1720003083NRG24061220230314980 06/12/2023 Shyamu Bai 1720003083WL024706 Shyamu Bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 ShyamuBai FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-083-007/199
(PARVATPURA) 		1720003083NRG24061220230314981 06/12/2023 Sugan Bai 1720003083WL024706 Sugan Bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 SuganBai FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-083-007/200
(PARVATPURA) 		1720003083NRG24061220230314982 06/12/2023 Nima Bai 1720003083WL024706 Nima Bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 NimaBai FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-083-007/22-B
(PARVATPURA) 		1720003083NRG24061220230314983 06/12/2023 Raghu Singh 1720003083WL024706 Raghu Singh 00688 FINO0001446 884 884 Processed 29/02/2024 462940541 RaghuSingh FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-083-007/301
(PARVATPURA) 		1720003083NRG24061220230314984 06/12/2023 Annpunha 1720003083WL024706 Annpunha 00688 FINO0001446 884 884 Processed 29/02/2024 462940541 Annpunha FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-083-007/87
(PARVATPURA) 		1720003083NRG24061220230314987 06/12/2023 Rangi Bai 1720003083WL024706 Rangi Bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462940541 RangiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
167 DEWAS MP-20-003-070-001/216-A
(PATHERGURADIYA) 		1720003070NRG24061220230314920 06/12/2023 ganga sagar 1720003070WL024705 ganga sagar 00688 FINO0009003 1326 1326 Processed 29/02/2024 462940541 gangasagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
168 DEWAS MP-20-003-083-006/340
(PARVATPURA) 		1720003083NRG24061220230314973 06/12/2023 Nirbhay Singh 1720003083WL024706 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462940541 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
169 DEWAS MP-20-003-070-001/105-A
(PATHERGURADIYA) 		1720003070NRG24061220230314899 06/12/2023 Leela 1720003070WL024705 Leela 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462940541 Leela NARMADA JHABUA GRAMIN BANK(508515)
170 DEWAS MP-20-003-070-001/154-A
(PATHERGURADIYA) 		1720003070NRG24061220230314911 06/12/2023 RUKSANA BEE 1720003070WL024705 RUKSANA BEE 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462940541 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
171 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003070NRG24061220230314918 06/12/2023 Kalu Singh 1720003070WL024705 Kalu Singh 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462940541 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
172 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG24061220230314923 06/12/2023 sushila 1720003070WL024705 sushila 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462940541 sushila NARMADA JHABUA GRAMIN BANK(508515)
173 DEWAS MP-20-003-083-006/194
(PARVATPURA) 		1720003083NRG24061220230314965 06/12/2023 Sanjay Nagar 1720003083WL024706 Sanjay Nagar 00697 BKID0MG0105 1105 1105 Processed 29/02/2024 462940541 SanjayNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
174 DEWAS MP-20-003-055-001/102
(AWALYA PIPALYA) 		1720003055NRG24051220230314166 06/12/2023 RAJIV VISHNUPRASAD 1720003055WL024664 RAJIV VISHNUPRASAD 00697 BKID0MG0108 1326 1326 Processed 29/02/2024 462940541 RAJIVVISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-055-001/167
(AWALYA PIPALYA) 		1720003055NRG24051220230314173 06/12/2023 nadkishore 1720003055WL024664 nadkishore 00697 BKID0MG0108 1326 1326 Processed 01/03/2024 462940541 nadkishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
176 DEWAS MP-20-003-055-002/105
(AWALYA PIPALYA) 		1720003055NRG24051220230314191 06/12/2023 soram bai 1720003055WL024664 soram bai 00697 BKID0MG0108 1326 1326 Processed 29/02/2024 462940541 sorambai NARMADA JHABUA GRAMIN BANK(508515)
177 DEWAS MP-20-003-055-002/117
(AWALYA PIPALYA) 		1720003055NRG24051220230314192 06/12/2023 chandarbai 1720003055WL024664 chandarbai 00697 BKID0MG0108 1326 1326 Processed 01/03/2024 462940541 chandarbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
178 DEWAS MP-20-003-087-001/115
(SAROL) 		1720003000NRG24061220230315243 06/12/2023 seema 1720003WL024722 seema 00697 BKID0MG0109 1326 1326 Processed 01/03/2024 462940541 seema INDIA POST PAYMENTS BANK LIMITED(508528)
179 DEWAS MP-20-003-087-001/119
(SAROL) 		1720003000NRG24061220230315244 06/12/2023 mhbubkha 1720003WL024722 mhbubkha 00697 BKID0MG0109 1326 1326 Processed 29/02/2024 462940541 mhbubkha NARMADA JHABUA GRAMIN BANK(508515)
180 DEWAS MP-20-003-087-001/124
(SAROL) 		1720003000NRG24061220230315247 06/12/2023 satare kha 1720003WL024722 satare kha 00697 BKID0MG0109 1326 1326 Processed 29/02/2024 462940541 satarekha PUNJAB & SIND BANK(607087)
181 DEWAS MP-20-003-087-001/187
(SAROL) 		1720003000NRG24061220230315248 06/12/2023 arjun 1720003WL024722 arjun 00697 BKID0MG0109 1326 1326 Processed 29/02/2024 462940541 arjun FEDERAL BANK(607165)
182 DEWAS MP-20-003-087-001/195
(SAROL) 		1720003000NRG24061220230315249 06/12/2023 VINOD SHREERAM 1720003WL024722 VINOD SHREERAM 00697 BKID0MG0109 1326 1326 Processed 01/03/2024 462940541 VINODSHREERAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
183 DEWAS MP-20-003-087-001/250
(SAROL) 		1720003000NRG24061220230315250 06/12/2023 antar sing 1720003WL024722 antar sing 00697 BKID0MG0109 1326 1326 Processed 29/02/2024 462940541 antarsing PUNJAB & SIND BANK(607087)
184 DEWAS MP-20-003-087-001/273-A
(SAROL) 		1720003000NRG24061220230315251 06/12/2023 Shvnarayan 1720003WL024722 Shvnarayan 00697 BKID0MG0109 1326 1326 Processed 29/02/2024 462940541 Shvnarayan NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-087-001/383
(SAROL) 		1720003000NRG24061220230315255 06/12/2023 Ashik khan 1720003WL024722 Ashik khan 00697 BKID0MG0109 1326 1326 Processed 29/02/2024 462940541 Ashikkhan NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-087-001/44
(SAROL) 		1720003000NRG24061220230315257 06/12/2023 BABUKHA 1720003WL024722 BABUKHA 00697 BKID0MG0109 1326 1326 Processed 29/02/2024 462940541 BABUKHA NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-087-001/85
(SAROL) 		1720003000NRG24061220230315258 06/12/2023 gudu kha 1720003WL024722 gudu kha 00697 BKID0MG0109 1326 1326 Processed 01/03/2024 462940541 gudukha INDIA POST PAYMENTS BANK LIMITED(508528)
188 DEWAS MP-20-003-092-001/115
(AKBARPUR) 		1720003000NRG24051220230314193 06/12/2023 JAGAN 1720003WL024665 JAGAN 00697 BKID0MG0109 600 600 Processed 29/02/2024 462940541 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
189 DEWAS MP-20-003-092-001/18
(AKBARPUR) 		1720003000NRG24051220230314194 06/12/2023 JAYRAM 1720003WL024665 JAYRAM 00697 BKID0MG0109 600 600 Processed 29/02/2024 462940541 JAYRAM PUNJAB & SIND BANK(607087)
190 DEWAS MP-20-003-092-001/22
(AKBARPUR) 		1720003000NRG24051220230314195 06/12/2023 JHANWARSINGH 1720003WL024665 JHANWARSINGH 00697 BKID0MG0109 600 600 Processed 29/02/2024 462940541 JHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-092-001/238
(AKBARPUR) 		1720003092NRG24051220230314113 06/12/2023 KAILASH 1720003092WL024660 KAILASH 00697 BKID0MG0109 1105 1105 Processed 29/02/2024 462940541 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003092NRG24051220230314114 06/12/2023 BALWANT 1720003092WL024660 BALWANT 00697 BKID0MG0109 1105 1105 Processed 29/02/2024 462940541 BALWANT NARMADA JHABUA GRAMIN BANK(508515)
193 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003092NRG24051220230314120 06/12/2023 CHAGANLAL 1720003092WL024660 CHAGANLAL 00697 BKID0MG0109 1105 1105 Processed 01/03/2024 462940541 CHAGANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003092NRG24051220230314121 06/12/2023 sandeep 1720003092WL024660 sandeep 00697 BKID0MG0109 1105 1105 Processed 29/02/2024 462940541 sandeep NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-092-001/355
(AKBARPUR) 		1720003092NRG24051220230314125 06/12/2023 MANGILAL 1720003092WL024660 MANGILAL 00697 BKID0MG0109 1105 1105 Processed 29/02/2024 462940541 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
196 DEWAS MP-20-003-092-001/394
(AKBARPUR) 		1720003092NRG24051220230314126 06/12/2023 MAKHAN 1720003092WL024660 MAKHAN 00697 BKID0MG0109 1105 1105 Processed 29/02/2024 462940541 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
197 DEWAS MP-20-003-092-001/452
(AKBARPUR) 		1720003092NRG24051220230314129 06/12/2023 MANGILAL 1720003092WL024660 MANGILAL 00697 BKID0MG0109 1105 1105 Processed 01/03/2024 462940541 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
198 DEWAS MP-20-003-092-001/487
(AKBARPUR) 		1720003000NRG24051220230314196 06/12/2023 SHREERAM 1720003WL024665 SHREERAM 00697 BKID0MG0109 600 600 Processed 29/02/2024 462940541 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
199 DEWAS MP-20-003-092-001/536
(AKBARPUR) 		1720003000NRG24051220230314197 06/12/2023 REVARAM 1720003WL024665 REVARAM 00697 BKID0MG0109 600 600 Processed 29/02/2024 462940541 REVARAM NARMADA JHABUA GRAMIN BANK(508515)
200 DEWAS MP-20-003-092-001/539
(AKBARPUR) 		1720003000NRG24051220230314198 06/12/2023 SUKHRAM 1720003WL024665 SUKHRAM 00697 BKID0MG0109 600 600 Processed 29/02/2024 462940541 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
201 DEWAS MP-20-003-092-001/541
(AKBARPUR) 		1720003000NRG24051220230314200 06/12/2023 KALU 1720003WL024665 KALU 00697 BKID0MG0109 600 600 Processed 29/02/2024 462940541 KALU NARMADA JHABUA GRAMIN BANK(508515)
202 DEWAS MP-20-003-092-001/541
(AKBARPUR) 		1720003000NRG24051220230314199 06/12/2023 ONKAR 1720003WL024665 ONKAR 00697 BKID0MG0109 600 600 Processed 29/02/2024 462940541 ONKAR NARMADA JHABUA GRAMIN BANK(508515)
203 DEWAS MP-20-003-092-001/544
(AKBARPUR) 		1720003000NRG24051220230314202 06/12/2023 ARPIT 1720003WL024665 ARPIT 00697 BKID0MG0109 600 600 Processed 29/02/2024 462940541 ARPIT NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-092-001/544
(AKBARPUR) 		1720003000NRG24051220230314201 06/12/2023 KAILASH 1720003WL024665 KAILASH 00697 BKID0MG0109 600 600 Processed 29/02/2024 462940541 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
205 DEWAS MP-20-003-092-001/553
(AKBARPUR) 		1720003000NRG24051220230314203 06/12/2023 RAMESH 1720003WL024665 RAMESH 00697 BKID0MG0109 600 600 Processed 29/02/2024 462940541 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
206 DEWAS MP-20-003-092-001/557
(AKBARPUR) 		1720003000NRG24051220230314204 06/12/2023 BHURIYA 1720003WL024665 BHURIYA 00697 BKID0MG0109 600 600 Processed 29/02/2024 462940541 BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
207 DEWAS MP-20-003-092-001/571
(AKBARPUR) 		1720003092NRG24051220230314133 06/12/2023 ANARSINGH 1720003092WL024660 ANARSINGH 00697 BKID0MG0109 1105 1105 Processed 29/02/2024 462940541 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 DEWAS MP-20-003-092-001/590
(AKBARPUR) 		1720003092NRG24051220230314136 06/12/2023 HUKAM 1720003092WL024660 HUKAM 00697 BKID0MG0109 1105 1105 Processed 01/03/2024 462940541 HUKAM BANK OF MAHARASHTRA(607387)
209 DEWAS MP-20-003-092-001/602
(AKBARPUR) 		1720003000NRG24051220230314205 06/12/2023 GANGARAM 1720003WL024665 GANGARAM 00697 BKID0MG0109 600 600 Processed 29/02/2024 462940541 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
210 DEWAS MP-20-003-092-001/610
(AKBARPUR) 		1720003000NRG24051220230314206 06/12/2023 HARPAL 1720003WL024665 HARPAL 00697 BKID0MG0109 600 600 Processed 29/02/2024 462940541 HARPAL NARMADA JHABUA GRAMIN BANK(508515)
211 DEWAS MP-20-003-092-001/640
(AKBARPUR) 		1720003092NRG24051220230314142 06/12/2023 PINKI 1720003092WL024660 PINKI 00697 BKID0MG0109 1105 1105 Processed 29/02/2024 462940541 PINKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32710 32710
212 DEWAS MP-20-003-002-001/161
(JAWASYA) 		1720003000NRG24061220230315223 06/12/2023 Bhavana bai dilip 1720003WL024721 Bhavana bai dilip 00697 BKID0MG0171 1326 1326 Processed 29/02/2024 462940541 Bhavanabaidilip NARMADA JHABUA GRAMIN BANK(508515)
213 DEWAS MP-20-003-002-001/161
(JAWASYA) 		1720003000NRG24061220230315222 06/12/2023 Dilip bhagirath Choudhary 1720003WL024721 Dilip bhagirath Choudhary 00697 BKID0MG0171 1326 1326 Processed 29/02/2024 462940541 DilipbhagirathChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
214 DEWAS MP-20-003-002-001/132
(JAWASYA) 		1720003000NRG24061220230315220 06/12/2023 PAWAN BAI RAMESH CHANDRA 1720003WL024721 PAWAN BAI RAMESH CHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462940541 PAWANBAIRAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
215 DEWAS MP-20-003-092-001/563
(AKBARPUR) 		1720003092NRG24051220230314132 06/12/2023 SHANKARLAL 1720003092WL024660 SHANKARLAL 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462940541 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
216 DEWAS MP-20-003-083-006/95
(PARVATPURA) 		1720003083NRG24061220230314975 06/12/2023 himansi 1720003083WL024706 himansi 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462940541 himansi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 251033 251033

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_061223APB_FTO_376167 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1241
2 DEWAS MP1720003_061223APB_FTO_376167 Bank of India BKID0008822 boi kishpra 1400
3 DEWAS MP1720003_061223APB_FTO_376167 Bank of India BKID0008822 KSHIPRA 3500
4 DEWAS MP1720003_061223APB_FTO_376167 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 4641
5 DEWAS MP1720003_061223APB_FTO_376167 Bank of India BKID0008900 DEWAS 1105
6 DEWAS MP1720003_061223APB_FTO_376167 Bank of India BKID0008902 VIJAYAGANJ MANDI 3978
7 DEWAS MP1720003_061223APB_FTO_376167 Bank of India BKID0008902 VIJAYGANJMANDI 13134
8 DEWAS MP1720003_061223APB_FTO_376167 Bank of India BKID0008922 NEVRI 21216
9 DEWAS MP1720003_061223APB_FTO_376167 Bank of India BKID0009145 KHATAMBA 3978
10 DEWAS MP1720003_061223APB_FTO_376167 Canara Bank CNRB0005832 KSHIPRA 700
11 DEWAS MP1720003_061223APB_FTO_376167 Central Bank Of India CBIN0282162 SIROLIA 6630
12 DEWAS MP1720003_061223APB_FTO_376167 HDFC bank HDFC0000887 DEWAS 1326
13 DEWAS MP1720003_061223APB_FTO_376167 Indian Bank IDIB000D043 DEWAS 1326
14 DEWAS MP1720003_061223APB_FTO_376167 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 6409
15 DEWAS MP1720003_061223APB_FTO_376167 Punjab National Bank PUNB0282300 TIGRIYAGOGA 3315
16 DEWAS MP1720003_061223APB_FTO_376167 State Bank of India SBIN0007698 HARSODAN 1326
17 DEWAS MP1720003_061223APB_FTO_376167 State Bank of India SBIN0030239 BAROTHA 22984
18 DEWAS MP1720003_061223APB_FTO_376167 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
19 DEWAS MP1720003_061223APB_FTO_376167 State Bank of India SBIN0030486 MANGLIYA 700
20 DEWAS MP1720003_061223APB_FTO_376167 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1105
21 DEWAS MP1720003_061223APB_FTO_376167 Union Bank of India UBIN0569801 KUDWALI BUZURG 14365
22 DEWAS MP1720003_061223APB_FTO_376167 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 700
23 DEWAS MP1720003_061223APB_FTO_376167 IDFC Bank IDFB0041263 IDFC BANK LIMITED 700
24 DEWAS MP1720003_061223APB_FTO_376167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
25 DEWAS MP1720003_061223APB_FTO_376167 Fino Payments Bank Ltd FINO0001446 MP RO 60775
26 DEWAS MP1720003_061223APB_FTO_376167 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
27 DEWAS MP1720003_061223APB_FTO_376167 India Post Payments Bank IPOS0000001 Dewas 1326
28 DEWAS MP1720003_061223APB_FTO_376167 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 6409
29 DEWAS MP1720003_061223APB_FTO_376167 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 5304
30 DEWAS MP1720003_061223APB_FTO_376167 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 32710
31 DEWAS MP1720003_061223APB_FTO_376167 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652
32 DEWAS MP1720003_061223APB_FTO_376167 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326
33 DEWAS MP1720003_061223APB_FTO_376167 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1105
34 DEWAS MP1720003_061223APB_FTO_376167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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