Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_021223APB_FTO_371668
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-20-003-041-001/298
(RUPAKHEDI) 		1720003000NRG24021220230310174 02/12/2023 MAHESH BAGWAN 1720003WL024293 MAHESH BAGWAN 00032 UTIB0000456 1326 1326 Processed 01/01/2024 317687210 MAHESHBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEWAS MP-20-003-051-001/298
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310091 02/12/2023 KAMAL SINGH PAWAR 1720003051WL024283 KAMAL SINGH PAWAR 00045 BARB0DEWASX 1105 1105 Processed 01/01/2024 317687210 KAMALSINGHPAWAR FINO PAYMENTS BANK LTD(608001)
3 DEWAS MP-20-003-051-001/372
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310103 02/12/2023 Komal 1720003051WL024283 Komal 00045 BARB0DEWASX 1105 1105 Processed 01/01/2024 317687210 Komal BANK OF BARODA(606985)
4 DEWAS MP-20-003-051-001/410
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310110 02/12/2023 SHEKHAR PATEL 1720003051WL024283 SHEKHAR PATEL 00045 BARB0DEWASX 1105 1105 Processed 01/01/2024 317687210 SHEKHARPATEL FINO PAYMENTS BANK LTD(608001)
5 DEWAS MP-20-003-079-001/45
(KHATEDIYA) 		1720003000NRG24021220230310194 02/12/2023 vijay 1720003WL024295 vijay 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 317687210 vijay BANK OF BARODA(606985)
SubTotal 4641 4641
6 DEWAS MP-20-003-001-003/509
(MUNDAHEDA) 		1720003000NRG24011220230309779 02/12/2023 SANTOSH BODANA 1720003WL024258 SANTOSH BODANA 00045 BARB0TARUJJ 1326 1326 Processed 01/01/2024 317687210 SANTOSHBODANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 DEWAS MP-20-003-051-001/424
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310119 02/12/2023 MEHRBAN PAWAR 1720003051WL024283 MEHRBAN PAWAR 00045 BARB0VJDEWA 1105 1105 Processed 01/01/2024 317687210 MEHRBANPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
8 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003047NRG24021220230310154 02/12/2023 vishanu 1720003047WL024288 vishanu 00048 BKID0008822 1547 1547 Processed 01/01/2024 317687210 vishanu BANK OF INDIA(508505)
9 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24021220230310155 02/12/2023 brahammanand 1720003047WL024288 brahammanand 00048 BKID0008822 1547 1547 Processed 01/01/2024 317687210 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
10 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003047NRG24021220230310151 02/12/2023 arun 1720003047WL024287 arun 00048 BKID0008822 1330 1330 Processed 01/01/2024 317687210 arun CANARA BANK(508532)
11 DEWAS MP-20-003-047-002/84
(KSHIPRA) 		1720003047NRG24021220230310152 02/12/2023 bholaram 1720003047WL024287 bholaram 00048 BKID0008822 1330 1330 Processed 01/01/2024 317687210 bholaram UNION BANK OF INDIA(508500)
12 DEWAS MP-20-003-047-002/84
(KSHIPRA) 		1720003047NRG24021220230310153 02/12/2023 sangita 1720003047WL024287 sangita 00048 BKID0008822 1330 1330 Processed 01/01/2024 317687210 sangita BANK OF INDIA(508505)
SubTotal 7084 7084
13 DEWAS MP-20-003-051-001/270
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310088 02/12/2023 HIMMAT SINGH 1720003051WL024283 HIMMAT SINGH 00048 BKID0008900 1105 1105 Processed 01/01/2024 317687210 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-051-001/318
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310093 02/12/2023 AJAY 1720003051WL024283 AJAY 00048 BKID0008900 1105 1105 Processed 01/01/2024 317687210 AJAY FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-051-001/361
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310099 02/12/2023 SODANSINGH 1720003051WL024283 SODANSINGH 00048 BKID0008900 1105 1105 Processed 01/01/2024 317687210 SODANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
16 DEWAS MP-20-003-041-001/276
(RUPAKHEDI) 		1720003000NRG24021220230310172 02/12/2023 SURESH RAWAT 1720003WL024293 SURESH RAWAT 00048 BKID0008901 1326 1326 Processed 01/01/2024 317687210 SURESHRAWAT NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-051-001/284
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310089 02/12/2023 dilip 1720003051WL024283 dilip 00048 BKID0008901 1105 1105 Processed 01/01/2024 317687210 dilip FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310092 02/12/2023 LALSINGH PANWAR 1720003051WL024283 LALSINGH PANWAR 00048 BKID0008901 1105 1105 Processed 01/01/2024 317687210 LALSINGHPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
19 DEWAS MP-20-003-001-001/438
(MUNDAHEDA) 		1720003000NRG24011220230309771 02/12/2023 KHUMAN SINGH 1720003WL024258 KHUMAN SINGH 00048 BKID0008902 1326 1326 Processed 01/01/2024 317687210 KHUMANSINGH BANK OF INDIA(508505)
20 DEWAS MP-20-003-001-001/439
(MUNDAHEDA) 		1720003000NRG24011220230309772 02/12/2023 MUKESH 1720003WL024258 MUKESH 00048 BKID0008902 1326 1326 Processed 01/01/2024 317687210 MUKESH BANK OF INDIA(508505)
21 DEWAS MP-20-003-001-003/208
(MUNDAHEDA) 		1720003000NRG24011220230309774 02/12/2023 bharat singh 1720003WL024258 bharat singh 00048 BKID0008902 1326 1326 Processed 01/01/2024 317687210 bharatsingh BANK OF INDIA(508505)
22 DEWAS MP-20-003-001-003/506
(MUNDAHEDA) 		1720003000NRG24011220230309777 02/12/2023 DINESH CHANDRA 1720003WL024258 DINESH CHANDRA 00048 BKID0008902 663 663 Processed 01/01/2024 317687210 DINESHCHANDRA BANK OF INDIA(508505)
23 DEWAS MP-20-003-001-003/508
(MUNDAHEDA) 		1720003000NRG24011220230309778 02/12/2023 VIKAS 1720003WL024258 VIKAS 00048 BKID0008902 1105 1105 Processed 01/01/2024 317687210 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-001-003/516
(MUNDAHEDA) 		1720003000NRG24011220230309782 02/12/2023 SANJAY 1720003WL024259 SANJAY 00048 BKID0008902 1326 1326 Processed 01/01/2024 317687210 SANJAY BANK OF INDIA(508505)
25 DEWAS MP-20-003-001-003/522
(MUNDAHEDA) 		1720003000NRG24011220230309783 02/12/2023 RAHUL KALURAM 1720003WL024259 RAHUL KALURAM 00048 BKID0008902 1326 1326 Processed 01/01/2024 317687210 RAHULKALURAM BANK OF INDIA(508505)
26 DEWAS MP-20-003-001-003/525
(MUNDAHEDA) 		1720003000NRG24011220230309784 02/12/2023 JITENDRA TANWAR 1720003WL024259 JITENDRA TANWAR 00048 BKID0008902 1326 1326 Processed 01/01/2024 317687210 JITENDRATANWAR BANK OF INDIA(508505)
27 DEWAS MP-20-003-001-003/526
(MUNDAHEDA) 		1720003000NRG24011220230309785 02/12/2023 SARVAN 1720003WL024259 SARVAN 00048 BKID0008902 1326 1326 Processed 01/01/2024 317687210 SARVAN BANK OF INDIA(508505)
28 DEWAS MP-20-003-001-003/71
(MUNDAHEDA) 		1720003000NRG24011220230309787 02/12/2023 ARJUN 1720003WL024259 ARJUN 00048 BKID0008902 1326 1326 Processed 01/01/2024 317687210 ARJUN BANK OF INDIA(508505)
29 DEWAS MP-20-003-095-002/143
(SUTALI) 		1720003000NRG24021220230310182 02/12/2023 GOKUL SINGH 1720003WL024294 GOKUL SINGH 00048 BKID0008902 663 663 Processed 01/01/2024 317687210 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-095-002/33
(SUTALI) 		1720003000NRG24021220230310185 02/12/2023 BHADAR RAMCHANDRA 1720003WL024294 BHADAR RAMCHANDRA 00048 BKID0008902 884 884 Processed 01/01/2024 317687210 BHADARRAMCHANDRA STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-095-002/331
(SUTALI) 		1720003000NRG24021220230310187 02/12/2023 MUKESH 1720003WL024294 MUKESH 00048 BKID0008902 663 663 Processed 01/01/2024 317687210 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-095-002/340
(SUTALI) 		1720003000NRG24021220230310189 02/12/2023 LAAD KUNWAR 1720003WL024294 LAAD KUNWAR 00048 BKID0008902 884 884 Processed 01/01/2024 317687210 LAADKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
33 DEWAS MP-20-003-041-001/298
(RUPAKHEDI) 		1720003000NRG24021220230310175 02/12/2023 PRITI GOUVARDHAN SINGH 1720003WL024293 PRITI GOUVARDHAN SINGH 00048 BKID0008915 1326 1326 Processed 01/01/2024 317687210 PRITIGOUVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 DEWAS MP-20-003-001-003/513
(MUNDAHEDA) 		1720003000NRG24011220230309781 02/12/2023 NIRMAL 1720003WL024259 NIRMAL 00048 BKID0009102 442 442 Processed 01/01/2024 317687210 NIRMAL PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
35 DEWAS MP-20-003-081-001/438
(SANNOD) 		1720003081NRG24021220230309953 02/12/2023 Babulal 1720003081WL024272 Babulal 00152 HDFC0000887 1326 1326 Processed 01/01/2024 317687210 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 DEWAS MP-20-003-081-001/265
(SANNOD) 		1720003081NRG24021220230309949 02/12/2023 Ankit 1720003081WL024272 Ankit 00176 IDIB000S615 1326 1326 Processed 01/01/2024 317687210 Ankit INDIAN BANK(607105)
SubTotal 1326 1326
37 DEWAS MP-20-003-051-001/401
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310109 02/12/2023 VARSHA 1720003051WL024283 VARSHA 00354 PUNB0740300 1105 1105 Processed 01/01/2024 317687210 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
38 DEWAS MP-20-003-081-001/188
(SANNOD) 		1720003081NRG24021220230309948 02/12/2023 Deepak patel 1720003081WL024272 Deepak patel 00415 SBIN0030007 1326 1326 Processed 01/01/2024 317687210 Deepakpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 DEWAS MP-20-003-051-001/380
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310104 02/12/2023 JYOTI PATEL 1720003051WL024283 JYOTI PATEL 00415 SBIN0030025 1105 1105 Processed 01/01/2024 317687210 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
40 DEWAS MP-20-003-079-001/42
(KHATEDIYA) 		1720003000NRG24021220230310192 02/12/2023 archana 1720003WL024295 archana 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 archana BANK OF BARODA(606985)
41 DEWAS MP-20-003-079-001/42
(KHATEDIYA) 		1720003000NRG24021220230310191 02/12/2023 premsingh 1720003WL024295 premsingh 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 premsingh BANK OF BARODA(606985)
42 DEWAS MP-20-003-079-001/44
(KHATEDIYA) 		1720003000NRG24021220230310193 02/12/2023 hukum 1720003WL024295 hukum 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 hukum NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-079-001/56
(KHATEDIYA) 		1720003000NRG24021220230310196 02/12/2023 manju bai 1720003WL024295 manju bai 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 manjubai STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-079-001/56
(KHATEDIYA) 		1720003000NRG24021220230310195 02/12/2023 vishnuprasad 1720003WL024295 vishnuprasad 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 vishnuprasad BANK OF BARODA(606985)
45 DEWAS MP-20-003-079-002/232
(KHATEDIYA) 		1720003000NRG24021220230310197 02/12/2023 tejkaran 1720003WL024295 tejkaran 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 tejkaran STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-079-002/306
(KHATEDIYA) 		1720003000NRG24021220230310198 02/12/2023 manohar choudhary 1720003WL024295 manohar choudhary 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 manoharchoudhary STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-079-002/306
(KHATEDIYA) 		1720003000NRG24021220230310199 02/12/2023 sangeeta choudhary 1720003WL024295 sangeeta choudhary 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 sangeetachoudhary STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-079-002/311
(KHATEDIYA) 		1720003000NRG24021220230310201 02/12/2023 bhadar puri goswami 1720003WL024295 bhadar puri goswami 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 bhadarpurigoswami NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-079-004/143
(KHATEDIYA) 		1720003000NRG24021220230310202 02/12/2023 Rekha 1720003WL024295 Rekha 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 Rekha NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-079-004/179
(KHATEDIYA) 		1720003000NRG24021220230310203 02/12/2023 ritu bhati 1720003WL024295 ritu bhati 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 ritubhati FINCARE SMALL FINANCE BANK LTD(608304)
51 DEWAS MP-20-003-079-004/247
(KHATEDIYA) 		1720003000NRG24021220230310206 02/12/2023 ARVIND NAGAR 1720003WL024295 ARVIND NAGAR 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 ARVINDNAGAR NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-079-004/261
(KHATEDIYA) 		1720003000NRG24021220230310207 02/12/2023 radha 1720003WL024295 radha 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 radha STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-079-004/263
(KHATEDIYA) 		1720003000NRG24021220230310209 02/12/2023 lakhan 1720003WL024295 lakhan 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 lakhan UNION BANK OF INDIA(508500)
54 DEWAS MP-20-003-079-004/265
(KHATEDIYA) 		1720003000NRG24021220230310211 02/12/2023 krishna bhati 1720003WL024295 krishna bhati 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 krishnabhati BANK OF BARODA(606985)
55 DEWAS MP-20-003-079-004/265
(KHATEDIYA) 		1720003000NRG24021220230310210 02/12/2023 MANOHAR 1720003WL024295 MANOHAR 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 MANOHAR BANK OF BARODA(606985)
56 DEWAS MP-20-003-079-004/271
(KHATEDIYA) 		1720003000NRG24021220230310213 02/12/2023 aman meena 1720003WL024295 aman meena 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 amanmeena STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-079-004/278
(KHATEDIYA) 		1720003000NRG24021220230310216 02/12/2023 SEEMA DAYMA 1720003WL024295 SEEMA DAYMA 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 SEEMADAYMA STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-079-004/284
(KHATEDIYA) 		1720003000NRG24021220230310217 02/12/2023 ROSHAN DAYMA 1720003WL024295 ROSHAN DAYMA 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 ROSHANDAYMA STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-079-004/286
(KHATEDIYA) 		1720003000NRG24021220230310218 02/12/2023 CHHOTU 1720003WL024295 CHHOTU 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 CHHOTU BANK OF BARODA(606985)
60 DEWAS MP-20-003-079-004/286
(KHATEDIYA) 		1720003000NRG24021220230310219 02/12/2023 KRISHNA 1720003WL024295 KRISHNA 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 KRISHNA BANK OF BARODA(606985)
61 DEWAS MP-20-003-079-004/289
(KHATEDIYA) 		1720003000NRG24021220230310220 02/12/2023 laxminarayan meena 1720003WL024295 laxminarayan meena 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 laxminarayanmeena NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-079-004/338
(KHATEDIYA) 		1720003000NRG24021220230310222 02/12/2023 munni bai nagar 1720003WL024295 munni bai nagar 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 munnibainagar STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-079-004/357
(KHATEDIYA) 		1720003000NRG24021220230310224 02/12/2023 dali bai 1720003WL024295 dali bai 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 dalibai STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-079-004/92-A
(KHATEDIYA) 		1720003000NRG24021220230310228 02/12/2023 arti 1720003WL024295 arti 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 arti INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-081-001/320
(SANNOD) 		1720003081NRG24021220230309951 02/12/2023 Sachin Patel 1720003081WL024272 Sachin Patel 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 SachinPatel STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-081-001/320
(SANNOD) 		1720003081NRG24021220230309950 02/12/2023 shyam 1720003081WL024272 shyam 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 shyam STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-081-001/359
(SANNOD) 		1720003081NRG24021220230309952 02/12/2023 Gopal patel 1720003081WL024272 Gopal patel 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 Gopalpatel INDIAN BANK(607105)
68 DEWAS MP-20-003-081-002/11
(SANNOD) 		1720003081NRG24021220230309955 02/12/2023 Kamla Kelwa 1720003081WL024272 Kamla Kelwa 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 KamlaKelwa INDIAN BANK(607105)
69 DEWAS MP-20-003-081-002/11
(SANNOD) 		1720003081NRG24021220230309954 02/12/2023 Prem Singh 1720003081WL024272 Prem Singh 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 PremSingh STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-081-002/11-A
(SANNOD) 		1720003081NRG24021220230309956 02/12/2023 Ramgopal Kelwa 1720003081WL024272 Ramgopal Kelwa 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 RamgopalKelwa JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 DEWAS MP-20-003-081-002/11-A
(SANNOD) 		1720003081NRG24021220230309957 02/12/2023 Ritu Chouhan 1720003081WL024272 Ritu Chouhan 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317687210 RituChouhan STATE BANK OF INDIA(508548)
SubTotal 42432 42432
72 DEWAS MP-20-003-030-001/394
(SINGAWADA) 		1720003030NRG24021220230310039 02/12/2023 DINESH 1720003030WL024280 DINESH 00462 UCBA0001911 663 663 Processed 01/01/2024 317687210 DINESH UCO BANK(607066)
SubTotal 663 663
73 DEWAS MP-20-003-041-004/20
(RUPAKHEDI) 		1720003000NRG24021220230310181 02/12/2023 RAJENDRA SINGH PANWAR 1720003WL024293 RAJENDRA SINGH PANWAR 00468 UBIN0537357 1326 1326 Processed 01/01/2024 317687210 RAJENDRASINGHPANWAR BANK OF INDIA(508505)
SubTotal 1326 1326
74 DEWAS MP-20-003-020-001/125
(TIGARIYA SANCHA) 		1720003020NRG24021220230310018 02/12/2023 krishnapalsingh 1720003020WL024277 krishnapalsingh 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 krishnapalsingh UNION BANK OF INDIA(508500)
75 DEWAS MP-20-003-020-001/157
(TIGARIYA SANCHA) 		1720003020NRG24021220230310019 02/12/2023 chandkha 1720003020WL024277 chandkha 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 chandkha UNION BANK OF INDIA(508500)
76 DEWAS MP-20-003-020-001/159
(TIGARIYA SANCHA) 		1720003020NRG24021220230310020 02/12/2023 Narend patel 1720003020WL024277 Narend patel 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 Narendpatel UNION BANK OF INDIA(508500)
77 DEWAS MP-20-003-020-001/162
(TIGARIYA SANCHA) 		1720003020NRG24021220230310021 02/12/2023 mukesh patel 1720003020WL024277 mukesh patel 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 mukeshpatel UNION BANK OF INDIA(508500)
78 DEWAS MP-20-003-020-001/191
(TIGARIYA SANCHA) 		1720003020NRG24021220230310022 02/12/2023 kelas kuwer 1720003020WL024277 kelas kuwer 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 kelaskuwer UNION BANK OF INDIA(508500)
79 DEWAS MP-20-003-020-001/191
(TIGARIYA SANCHA) 		1720003020NRG24021220230310023 02/12/2023 ranjit singh 1720003020WL024277 ranjit singh 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 ranjitsingh UNION BANK OF INDIA(508500)
80 DEWAS MP-20-003-020-001/209
(TIGARIYA SANCHA) 		1720003020NRG24021220230310024 02/12/2023 SAMBUSINGH 1720003020WL024277 SAMBUSINGH 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 SAMBUSINGH UNION BANK OF INDIA(508500)
81 DEWAS MP-20-003-020-001/215
(TIGARIYA SANCHA) 		1720003020NRG24021220230310025 02/12/2023 Dharmendra singh 1720003020WL024277 Dharmendra singh 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 Dharmendrasingh UNION BANK OF INDIA(508500)
82 DEWAS MP-20-003-020-001/226
(TIGARIYA SANCHA) 		1720003020NRG24021220230310026 02/12/2023 unkar singh 1720003020WL024277 unkar singh 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 unkarsingh UNION BANK OF INDIA(508500)
83 DEWAS MP-20-003-020-001/271
(TIGARIYA SANCHA) 		1720003020NRG24021220230310027 02/12/2023 vikram patel 1720003020WL024277 vikram patel 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 vikrampatel UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-020-001/272
(TIGARIYA SANCHA) 		1720003020NRG24021220230310028 02/12/2023 aklesh 1720003020WL024277 aklesh 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 aklesh UNION BANK OF INDIA(508500)
85 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24021220230310029 02/12/2023 SHANAR LAL 1720003020WL024277 SHANAR LAL 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 SHANARLAL UNION BANK OF INDIA(508500)
86 DEWAS MP-20-003-020-001/50
(TIGARIYA SANCHA) 		1720003020NRG24021220230310030 02/12/2023 tejsingh 1720003020WL024277 tejsingh 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 tejsingh UNION BANK OF INDIA(508500)
87 DEWAS MP-20-003-020-001/53
(TIGARIYA SANCHA) 		1720003020NRG24021220230310031 02/12/2023 ramlal harlal 1720003020WL024277 ramlal harlal 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 ramlalharlal NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-020-001/73
(TIGARIYA SANCHA) 		1720003020NRG24021220230310032 02/12/2023 sanjay 1720003020WL024277 sanjay 00468 UBIN0569810 1326 1326 Processed 01/01/2024 317687210 sanjay UNION BANK OF INDIA(508500)
SubTotal 19890 19890
89 DEWAS MP-20-003-051-001/345
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310097 02/12/2023 urmila 1720003051WL024283 urmila 00468 UBIN0572110 1105 1105 Processed 01/01/2024 317687210 urmila UNION BANK OF INDIA(508500)
SubTotal 1105 1105
90 DEWAS MP-20-003-041-001/307
(RUPAKHEDI) 		1720003000NRG24021220230310176 02/12/2023 RAJESH BAGWAN 1720003WL024293 RAJESH BAGWAN 00468 UBIN0827428 1326 1326 Processed 01/01/2024 317687210 RAJESHBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003000NRG24021220230310183 02/12/2023 BADRILAL GANPAT JI 1720003WL024294 BADRILAL GANPAT JI 00553 INDB0001305 663 663 Processed 01/01/2024 317687210 BADRILALGANPATJI INDUSIND BANK(607189)
SubTotal 663 663
92 DEWAS MP-20-003-051-001/24-A
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310086 02/12/2023 Dileep Singh 1720003051WL024283 Dileep Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687210 DileepSingh FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-051-001/296
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310090 02/12/2023 Ujjaval Parmar 1720003051WL024283 Ujjaval Parmar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687210 UjjavalParmar FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-051-001/323
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310094 02/12/2023 Urmila Pawar 1720003051WL024283 Urmila Pawar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687210 UrmilaPawar FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-051-001/39-A
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310107 02/12/2023 Vikram Singh Panwar 1720003051WL024283 Vikram Singh Panwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687210 VikramSinghPanwar FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-051-001/399
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310108 02/12/2023 Shyamu Bai Pawar 1720003051WL024283 Shyamu Bai Pawar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687210 ShyamuBaiPawar FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-051-001/411
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310111 02/12/2023 Bhart Singh Parmar 1720003051WL024283 Bhart Singh Parmar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687210 BhartSinghParmar FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-051-001/412
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310112 02/12/2023 Ganpat Singh Pawar 1720003051WL024283 Ganpat Singh Pawar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687210 GanpatSinghPawar FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-051-001/413
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310113 02/12/2023 Radheshyam Prajapat 1720003051WL024283 Radheshyam Prajapat 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687210 RadheshyamPrajapat FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-051-001/414
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310114 02/12/2023 GAYATRI PRAJAPAT 1720003051WL024283 GAYATRI PRAJAPAT 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687210 GAYATRIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-051-001/415
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310115 02/12/2023 Shanta Bai Parmar 1720003051WL024283 Shanta Bai Parmar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687210 ShantaBaiParmar FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-051-001/416
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310116 02/12/2023 Reena 1720003051WL024283 Reena 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687210 Reena FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-051-001/418
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310117 02/12/2023 Sonu Parmar 1720003051WL024283 Sonu Parmar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687210 SonuParmar FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-051-001/423
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310118 02/12/2023 Dhapu Bai Sharma 1720003051WL024283 Dhapu Bai Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687210 DhapuBaiSharma FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-051-001/430
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310120 02/12/2023 Vijay Singh 1720003051WL024283 Vijay Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317687210 VijaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
106 DEWAS MP-20-003-001-001/512
(MUNDAHEDA) 		1720003000NRG24011220230309773 02/12/2023 PUSHPA 1720003WL024258 PUSHPA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317687210 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEWAS MP-20-003-001-003/511
(MUNDAHEDA) 		1720003000NRG24011220230309780 02/12/2023 KARAN SINGH 1720003WL024258 KARAN SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317687210 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24021220230310156 02/12/2023 satish 1720003047WL024288 satish 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317687210 satish INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEWAS MP-20-003-079-004/267
(KHATEDIYA) 		1720003000NRG24021220230310212 02/12/2023 madhu 1720003WL024295 madhu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317687210 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
110 DEWAS MP-20-003-051-001/231
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310085 02/12/2023 ASHOK SHARMA 1720003051WL024283 ASHOK SHARMA 00697 BKID0MG0101 1105 1105 Processed 01/01/2024 317687210 ASHOKSHARMA NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-051-001/339
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310095 02/12/2023 ROHIT 1720003051WL024283 ROHIT 00697 BKID0MG0101 1105 1105 Processed 01/01/2024 317687210 ROHIT FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-051-001/351
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310098 02/12/2023 sapana 1720003051WL024283 sapana 00697 BKID0MG0101 1105 1105 Processed 01/01/2024 317687210 sapana NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-051-001/364
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310100 02/12/2023 RADHA PAWAR 1720003051WL024283 RADHA PAWAR 00697 BKID0MG0101 1105 1105 Processed 01/01/2024 317687210 RADHAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-051-001/365
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310101 02/12/2023 Santosh Panwar 1720003051WL024283 Santosh Panwar 00697 BKID0MG0101 1105 1105 Processed 01/01/2024 317687210 SantoshPanwar NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-051-001/371
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310102 02/12/2023 AHILYA BAI 1720003051WL024283 AHILYA BAI 00697 BKID0MG0101 1105 1105 Processed 01/01/2024 317687210 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-051-001/381
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310105 02/12/2023 KOMALBI 1720003051WL024283 KOMALBI 00697 BKID0MG0101 1105 1105 Processed 01/01/2024 317687210 KOMALBI FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-051-001/383
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310106 02/12/2023 RESHAMBAI 1720003051WL024283 RESHAMBAI 00697 BKID0MG0101 1105 1105 Processed 01/01/2024 317687210 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 DEWAS MP-20-003-051-001/98
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310121 02/12/2023 Gurucharan 1720003051WL024283 Gurucharan 00697 BKID0MG0101 1105 1105 Processed 01/01/2024 317687210 Gurucharan FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
119 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003030NRG24021220230310035 02/12/2023 Jagdish Ambaram 1720003030WL024280 Jagdish Ambaram 00697 BKID0MG0102 663 663 Processed 01/01/2024 317687210 JagdishAmbaram NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-030-001/245
(SINGAWADA) 		1720003030NRG24021220230310036 02/12/2023 Shivani 1720003030WL024280 Shivani 00697 BKID0MG0102 663 663 Processed 01/01/2024 317687210 Shivani STATE BANK OF INDIA(508548)
121 DEWAS MP-20-003-030-001/320
(SINGAWADA) 		1720003030NRG24021220230310037 02/12/2023 Rajmal patel 1720003030WL024280 Rajmal patel 00697 BKID0MG0102 663 663 Processed 01/01/2024 317687210 Rajmalpatel UNION BANK OF INDIA(508500)
122 DEWAS MP-20-003-030-001/370
(SINGAWADA) 		1720003030NRG24021220230310038 02/12/2023 Shekhar Choudhary 1720003030WL024280 Shekhar Choudhary 00697 BKID0MG0102 663 663 Processed 01/01/2024 317687210 ShekharChoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 DEWAS MP-20-003-030-001/431
(SINGAWADA) 		1720003030NRG24021220230310040 02/12/2023 Meharban 1720003030WL024280 Meharban 00697 BKID0MG0102 663 663 Processed 01/01/2024 317687210 Meharban NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-030-001/588
(SINGAWADA) 		1720003030NRG24021220230310041 02/12/2023 JAGDISH BALWANT 1720003030WL024280 JAGDISH BALWANT 00697 BKID0MG0102 663 663 Processed 01/01/2024 317687210 JAGDISHBALWANT NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-030-001/589
(SINGAWADA) 		1720003030NRG24021220230310042 02/12/2023 DILIP RAMCHANDRA 1720003030WL024280 DILIP RAMCHANDRA 00697 BKID0MG0102 663 663 Processed 01/01/2024 317687210 DILIPRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
126 DEWAS MP-20-003-041-001/279
(RUPAKHEDI) 		1720003000NRG24021220230310173 02/12/2023 DINESH BAGWAN 1720003WL024293 DINESH BAGWAN 00697 BKID0MG0104 1326 1326 Processed 01/01/2024 317687210 DINESHBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-041-001/307
(RUPAKHEDI) 		1720003000NRG24021220230310177 02/12/2023 ANITA BAGWAN 1720003WL024293 ANITA BAGWAN 00697 BKID0MG0104 1326 1326 Processed 01/01/2024 317687210 ANITABAGWAN BANK OF INDIA(508505)
128 DEWAS MP-20-003-041-003/237
(RUPAKHEDI) 		1720003000NRG24021220230310180 02/12/2023 SITA BAI VARMA 1720003WL024293 SITA BAI VARMA 00697 BKID0MG0104 1326 1326 Processed 01/01/2024 317687210 SITABAIVARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
129 DEWAS MP-20-003-079-002/308
(KHATEDIYA) 		1720003000NRG24021220230310200 02/12/2023 dipika choudhary 1720003WL024295 dipika choudhary 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 317687210 dipikachoudhary BANK OF INDIA(508505)
130 DEWAS MP-20-003-079-004/213
(KHATEDIYA) 		1720003000NRG24021220230310204 02/12/2023 ravi 1720003WL024295 ravi 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 317687210 ravi STATE BANK OF INDIA(508548)
131 DEWAS MP-20-003-079-004/226
(KHATEDIYA) 		1720003000NRG24021220230310205 02/12/2023 shobha solanki 1720003WL024295 shobha solanki 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 317687210 shobhasolanki NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-079-004/263
(KHATEDIYA) 		1720003000NRG24021220230310208 02/12/2023 Yashoda Bai 1720003WL024295 Yashoda Bai 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 317687210 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-079-004/276
(KHATEDIYA) 		1720003000NRG24021220230310214 02/12/2023 roshan nagar 1720003WL024295 roshan nagar 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 317687210 roshannagar AIRTEL PAYMENTS BANK LIMITED(990288)
134 DEWAS MP-20-003-079-004/276
(KHATEDIYA) 		1720003000NRG24021220230310215 02/12/2023 shubham nagar 1720003WL024295 shubham nagar 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 317687210 shubhamnagar AIRTEL PAYMENTS BANK LIMITED(990288)
135 DEWAS MP-20-003-079-004/337
(KHATEDIYA) 		1720003000NRG24021220230310221 02/12/2023 BHAGVANTA BAI 1720003WL024295 BHAGVANTA BAI 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 317687210 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-079-004/340
(KHATEDIYA) 		1720003000NRG24021220230310223 02/12/2023 mira bai 1720003WL024295 mira bai 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 317687210 mirabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 DEWAS MP-20-003-079-004/386
(KHATEDIYA) 		1720003000NRG24021220230310225 02/12/2023 meera bai 1720003WL024295 meera bai 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 317687210 meerabai NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-079-004/47
(KHATEDIYA) 		1720003000NRG24021220230310226 02/12/2023 SUKHRAM 1720003WL024295 SUKHRAM 00697 BKID0MG0105 1326 1326 Processed 01/01/2024 317687210 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
139 DEWAS MP-20-003-051-001/343
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310096 02/12/2023 SONA GOYAL 1720003051WL024283 SONA GOYAL 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 317687210 SONAGOYAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
140 DEWAS MP-20-003-001-003/502
(MUNDAHEDA) 		1720003000NRG24011220230309775 02/12/2023 MAHESH 1720003WL024258 MAHESH 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 317687210 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-001-003/503
(MUNDAHEDA) 		1720003000NRG24011220230309776 02/12/2023 RAKESH 1720003WL024258 RAKESH 00697 BKID0MG0171 663 663 Processed 01/01/2024 317687210 RAKESH BANK OF INDIA(508505)
142 DEWAS MP-20-003-095-002/33
(SUTALI) 		1720003000NRG24021220230310186 02/12/2023 SUGAN BAI 1720003WL024294 SUGAN BAI 00697 BKID0MG0171 884 884 Processed 01/01/2024 317687210 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-095-002/342
(SUTALI) 		1720003000NRG24021220230310190 02/12/2023 SAJAN SINGH 1720003WL024294 SAJAN SINGH 00697 BKID0MG0171 884 884 Processed 01/01/2024 317687210 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
144 DEWAS MP-20-003-041-003/175
(RUPAKHEDI) 		1720003000NRG24021220230310178 02/12/2023 BABULAL 1720003WL024293 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317687210 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
145 DEWAS MP-20-003-041-003/175
(RUPAKHEDI) 		1720003000NRG24021220230310179 02/12/2023 Bhagwanta Bai 1720003WL024293 Bhagwanta Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317687210 BhagwantaBai NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-051-001/263
(BARKHEDAKOTAPAI) 		1720003051NRG24021220230310087 02/12/2023 PRITAM 1720003051WL024283 PRITAM 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317687210 PRITAM FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-095-002/17
(SUTALI) 		1720003000NRG24021220230310184 02/12/2023 SHER SINGH 1720003WL024294 SHER SINGH 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317687210 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 175265 175265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_021223APB_FTO_371668 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 DEWAS MP1720003_021223APB_FTO_371668 Bank of Baroda BARB0DEWASX DEWAS BRANCH 4641
3 DEWAS MP1720003_021223APB_FTO_371668 Bank of Baroda BARB0TARUJJ TARANA MP 1326
4 DEWAS MP1720003_021223APB_FTO_371668 Bank of Baroda BARB0VJDEWA M S M E Dewas 1105
5 DEWAS MP1720003_021223APB_FTO_371668 Bank of India BKID0008822 BOI Shipra 1330
6 DEWAS MP1720003_021223APB_FTO_371668 Bank of India BKID0008822 KSHIPRA 5754
7 DEWAS MP1720003_021223APB_FTO_371668 Bank of India BKID0008900 DEWAS 3315
8 DEWAS MP1720003_021223APB_FTO_371668 Bank of India BKID0008901 DEWAS IND AREA 3536
9 DEWAS MP1720003_021223APB_FTO_371668 Bank of India BKID0008902 VIJAYAGANJ MANDI 884
10 DEWAS MP1720003_021223APB_FTO_371668 Bank of India BKID0008902 VIJAYGANJMANDI 14586
11 DEWAS MP1720003_021223APB_FTO_371668 Bank of India BKID0008915 SONKUTCH 1326
12 DEWAS MP1720003_021223APB_FTO_371668 Bank of India BKID0009102 MAXI ROAD 442
13 DEWAS MP1720003_021223APB_FTO_371668 HDFC bank HDFC0000887 DEWAS 1326
14 DEWAS MP1720003_021223APB_FTO_371668 Indian Bank IDIB000S615 Semliachau 1326
15 DEWAS MP1720003_021223APB_FTO_371668 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1105
16 DEWAS MP1720003_021223APB_FTO_371668 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
17 DEWAS MP1720003_021223APB_FTO_371668 State Bank of India SBIN0030025 KAMPEL 1105
18 DEWAS MP1720003_021223APB_FTO_371668 State Bank of India SBIN0030239 BAROTHA 42432
19 DEWAS MP1720003_021223APB_FTO_371668 UCO Bank UCBA0001911 DEWAS 663
20 DEWAS MP1720003_021223APB_FTO_371668 Union Bank of India UBIN0537357 DEWAS 1326
21 DEWAS MP1720003_021223APB_FTO_371668 Union Bank of India UBIN0569810 TIGARIA SANCHA 19890
22 DEWAS MP1720003_021223APB_FTO_371668 Union Bank of India UBIN0572110 ASHTA 1105
23 DEWAS MP1720003_021223APB_FTO_371668 Union Bank of India UBIN0827428 DEWAS 1326
24 DEWAS MP1720003_021223APB_FTO_371668 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 663
25 DEWAS MP1720003_021223APB_FTO_371668 Fino Payments Bank Ltd FINO0001446 MP RO 15470
26 DEWAS MP1720003_021223APB_FTO_371668 India Post Payments Bank IPOS0000001 Dewas 5304
27 DEWAS MP1720003_021223APB_FTO_371668 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 9945
28 DEWAS MP1720003_021223APB_FTO_371668 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 4641
29 DEWAS MP1720003_021223APB_FTO_371668 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3978
30 DEWAS MP1720003_021223APB_FTO_371668 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 13260
31 DEWAS MP1720003_021223APB_FTO_371668 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1105
32 DEWAS MP1720003_021223APB_FTO_371668 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 3757
33 DEWAS MP1720003_021223APB_FTO_371668 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 884
34 DEWAS MP1720003_021223APB_FTO_371668 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1105
35 DEWAS MP1720003_021223APB_FTO_371668 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 2652

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