Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_271223APB_FTO_409836
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-20-003-034-002/159-A
(DEWAR) 		1720003034NRG24271220230344663 27/12/2023 Monika Goswami 1720003034WL026831 Monika Goswami 00045 BARB0VJDEWA 1105 1105 Processed 12/03/2024 663779244 MonikaGoswami BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEWAS MP-20-003-026-003/81
(CHHOTA MAHALSA) 		1720003026NRG24261220230343965 27/12/2023 Chhotulal 1720003026WL026781 Chhotulal 00048 BKID0008901 1105 1105 Processed 12/03/2024 663779244 Chhotulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 DEWAS MP-20-003-004-001/7-C
(DATOTAR) 		1720003004NRG24271220230344545 27/12/2023 VISHAL RAMKARAN 1720003004WL026823 VISHAL RAMKARAN 00048 BKID0008902 884 884 Processed 12/03/2024 663779244 VISHALRAMKARAN BANK OF INDIA(508505)
4 DEWAS MP-20-003-004-001/7-C
(DATOTAR) 		1720003004NRG24271220230344544 27/12/2023 VISHAL RAMKARAN 1720003004WL026823 VISHAL RAMKARAN 00048 BKID0008902 442 442 Processed 12/03/2024 663779244 VISHALRAMKARAN BANK OF INDIA(508505)
5 DEWAS MP-20-003-004-001/713
(DATOTAR) 		1720003004NRG24271220230344547 27/12/2023 GOPIKISHAN 1720003004WL026823 GOPIKISHAN 00048 BKID0008902 442 442 Processed 12/03/2024 663779244 GOPIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-004-001/713
(DATOTAR) 		1720003004NRG24271220230344546 27/12/2023 GOPIKISHAN 1720003004WL026823 GOPIKISHAN 00048 BKID0008902 884 884 Processed 12/03/2024 663779244 GOPIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-004-001/745
(DATOTAR) 		1720003004NRG24271220230344549 27/12/2023 VAIBHAV ASHOK 1720003004WL026823 VAIBHAV ASHOK 00048 BKID0008902 884 884 Processed 12/03/2024 663779244 VAIBHAVASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-004-001/745
(DATOTAR) 		1720003004NRG24271220230344548 27/12/2023 VAIBHAV ASHOK 1720003004WL026823 VAIBHAV ASHOK 00048 BKID0008902 442 442 Processed 12/03/2024 663779244 VAIBHAVASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-004-001/759
(DATOTAR) 		1720003004NRG24271220230344551 27/12/2023 DIIP PATIDRA 1720003004WL026823 DIIP PATIDRA 00048 BKID0008902 442 442 Processed 12/03/2024 663779244 DIIPPATIDRA STATE BANK OF INDIA(508548)
10 DEWAS MP-20-003-004-001/759
(DATOTAR) 		1720003004NRG24271220230344550 27/12/2023 DIIP PATIDRA 1720003004WL026823 DIIP PATIDRA 00048 BKID0008902 884 884 Processed 12/03/2024 663779244 DIIPPATIDRA STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-011-001/114
(LASURDIYA SONDA) 		1720003011NRG24271220230345346 27/12/2023 GOKUL 1720003011WL026858 GOKUL 00048 BKID0008902 663 663 Processed 12/03/2024 663779244 GOKUL BANK OF INDIA(508505)
12 DEWAS MP-20-003-011-001/142
(LASURDIYA SONDA) 		1720003011NRG24271220230345347 27/12/2023 Raghunandan 1720003011WL026858 Raghunandan 00048 BKID0008902 663 663 Processed 12/03/2024 663779244 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-011-001/142
(LASURDIYA SONDA) 		1720003011NRG24271220230345348 27/12/2023 Usha 1720003011WL026858 Usha 00048 BKID0008902 663 663 Processed 12/03/2024 663779244 Usha BANK OF INDIA(508505)
14 DEWAS MP-20-003-011-001/148
(LASURDIYA SONDA) 		1720003011NRG24271220230345349 27/12/2023 Rajesh 1720003011WL026858 Rajesh 00048 BKID0008902 663 663 Processed 12/03/2024 663779244 Rajesh BANK OF INDIA(508505)
15 DEWAS MP-20-003-011-001/21
(LASURDIYA SONDA) 		1720003011NRG24271220230345350 27/12/2023 SANJAY 1720003011WL026858 SANJAY 00048 BKID0008902 663 663 Processed 12/03/2024 663779244 SANJAY BANK OF INDIA(508505)
16 DEWAS MP-20-003-011-001/45
(LASURDIYA SONDA) 		1720003011NRG24271220230345351 27/12/2023 Dharmendra 1720003011WL026858 Dharmendra 00048 BKID0008902 663 663 Processed 12/03/2024 663779244 Dharmendra BANK OF INDIA(508505)
17 DEWAS MP-20-003-011-001/95
(LASURDIYA SONDA) 		1720003011NRG24271220230345353 27/12/2023 harsh 1720003011WL026858 harsh 00048 BKID0008902 663 663 Processed 12/03/2024 663779244 harsh BANK OF INDIA(508505)
18 DEWAS MP-20-003-011-002/105
(LASURDIYA SONDA) 		1720003011NRG24271220230345153 27/12/2023 bijesh 1720003011WL026846 bijesh 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 bijesh BANK OF INDIA(508505)
19 DEWAS MP-20-003-011-002/12
(LASURDIYA SONDA) 		1720003011NRG24271220230345158 27/12/2023 Nagu bai 1720003011WL026846 Nagu bai 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 Nagubai CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-011-002/17
(LASURDIYA SONDA) 		1720003011NRG24271220230345159 27/12/2023 arjunsingh 1720003011WL026846 arjunsingh 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 arjunsingh BANK OF INDIA(508505)
21 DEWAS MP-20-003-011-002/27
(LASURDIYA SONDA) 		1720003011NRG24271220230345200 27/12/2023 ANOKHILAL 1720003011WL026850 ANOKHILAL 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 ANOKHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
22 DEWAS MP-20-003-011-002/27
(LASURDIYA SONDA) 		1720003011NRG24271220230345201 27/12/2023 SANGEETA BAI 1720003011WL026850 SANGEETA BAI 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 SANGEETABAI BANK OF INDIA(508505)
23 DEWAS MP-20-003-011-002/51
(LASURDIYA SONDA) 		1720003011NRG24271220230345202 27/12/2023 LAXMINARAYAN 1720003011WL026850 LAXMINARAYAN 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 LAXMINARAYAN BANK OF INDIA(508505)
24 DEWAS MP-20-003-011-002/89
(LASURDIYA SONDA) 		1720003011NRG24271220230345204 27/12/2023 hemlata 1720003011WL026850 hemlata 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 hemlata BANK OF INDIA(508505)
25 DEWAS MP-20-003-011-002/89
(LASURDIYA SONDA) 		1720003011NRG24271220230345203 27/12/2023 MEHARBAN 1720003011WL026850 MEHARBAN 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 MEHARBAN BANK OF INDIA(508505)
26 DEWAS MP-20-003-011-002/9
(LASURDIYA SONDA) 		1720003011NRG24271220230345205 27/12/2023 PREMKUMAR 1720003011WL026851 PREMKUMAR 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 PREMKUMAR BANK OF INDIA(508505)
27 DEWAS MP-20-003-011-002/9
(LASURDIYA SONDA) 		1720003011NRG24271220230345206 27/12/2023 rajkumari 1720003011WL026851 rajkumari 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 rajkumari CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24271220230345207 27/12/2023 SOHAN 1720003011WL026851 SOHAN 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 SOHAN BANK OF INDIA(508505)
29 DEWAS MP-20-003-014-002/15
(AKALYA) 		1720003000NRG24271220230346241 27/12/2023 Eshwar 1720003WL026908 Eshwar 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 Eshwar NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-014-002/179
(AKALYA) 		1720003000NRG24271220230346249 27/12/2023 bhavar singh 1720003WL026908 bhavar singh 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 bhavarsingh STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-014-002/18
(AKALYA) 		1720003000NRG24271220230346251 27/12/2023 jagdish 1720003WL026908 jagdish 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 jagdish NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-014-002/81
(AKALYA) 		1720003014NRG24271220230345073 27/12/2023 Manish 1720003014WL026839 Manish 00048 BKID0008902 1326 1326 Processed 12/03/2024 663779244 Manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 29835 29835
33 DEWAS MP-20-003-070-001/121-A
(PATHERGURADIYA) 		1720003070NRG24271220230344311 27/12/2023 nima 1720003070WL026808 nima 00048 BKID0008922 1326 1326 Processed 12/03/2024 663779244 nima BANK OF INDIA(508505)
34 DEWAS MP-20-003-070-001/127-B
(PATHERGURADIYA) 		1720003070NRG24271220230344312 27/12/2023 Renuka 1720003070WL026808 Renuka 00048 BKID0008922 1326 1326 Processed 12/03/2024 663779244 Renuka BANK OF INDIA(508505)
35 DEWAS MP-20-003-070-001/131-A
(PATHERGURADIYA) 		1720003070NRG24271220230344313 27/12/2023 NAPIHAABEE 1720003070WL026808 NAPIHAABEE 00048 BKID0008922 1326 1326 Processed 12/03/2024 663779244 NAPIHAABEE NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-070-001/135
(PATHERGURADIYA) 		1720003070NRG24271220230344314 27/12/2023 Bali Bai 1720003070WL026808 Bali Bai 00048 BKID0008922 1326 1326 Processed 12/03/2024 663779244 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-070-001/146-A
(PATHERGURADIYA) 		1720003070NRG24271220230344318 27/12/2023 Priti 1720003070WL026808 Priti 00048 BKID0008922 1326 1326 Processed 12/03/2024 663779244 Priti BANK OF INDIA(508505)
38 DEWAS MP-20-003-070-001/151
(PATHERGURADIYA) 		1720003070NRG24271220230344320 27/12/2023 VIKRAM Singh 1720003070WL026808 VIKRAM Singh 00048 BKID0008922 1326 1326 Processed 12/03/2024 663779244 VIKRAMSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-070-001/180-A
(PATHERGURADIYA) 		1720003070NRG24271220230344322 27/12/2023 Komal 1720003070WL026808 Komal 00048 BKID0008922 1326 1326 Processed 12/03/2024 663779244 Komal FINO PAYMENTS BANK LTD(608001)
40 DEWAS MP-20-003-070-001/186
(PATHERGURADIYA) 		1720003070NRG24271220230344323 27/12/2023 DEVKARAN 1720003070WL026808 DEVKARAN 00048 BKID0008922 1326 1326 Processed 12/03/2024 663779244 DEVKARAN FINO PAYMENTS BANK LTD(608001)
41 DEWAS MP-20-003-070-001/244
(PATHERGURADIYA) 		1720003070NRG24271220230344330 27/12/2023 Devbai 1720003070WL026808 Devbai 00048 BKID0008922 1326 1326 Processed 12/03/2024 663779244 Devbai BANK OF INDIA(508505)
42 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003070NRG24271220230344332 27/12/2023 Babusingh 1720003070WL026808 Babusingh 00048 BKID0008922 1326 1326 Processed 12/03/2024 663779244 Babusingh BANK OF INDIA(508505)
43 DEWAS MP-20-003-070-001/68
(PATHERGURADIYA) 		1720003070NRG24271220230344333 27/12/2023 vandana 1720003070WL026808 vandana 00048 BKID0008922 1326 1326 Processed 12/03/2024 663779244 vandana BANK OF INDIA(508505)
44 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003070NRG24271220230344334 27/12/2023 HARI SINGH 1720003070WL026808 HARI SINGH 00048 BKID0008922 1326 1326 Processed 12/03/2024 663779244 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 DEWAS MP-20-003-070-001/95
(PATHERGURADIYA) 		1720003070NRG24271220230344337 27/12/2023 SIDDU 1720003070WL026808 SIDDU 00048 BKID0008922 1326 1326 Processed 12/03/2024 663779244 SIDDU BANK OF INDIA(508505)
SubTotal 17238 17238
46 DEWAS MP-20-003-004-001/788
(DATOTAR) 		1720003004NRG24271220230344553 27/12/2023 SUNIL PATIDAR 1720003004WL026823 SUNIL PATIDAR 00048 BKID0009101 884 884 Processed 12/03/2024 663779244 SUNILPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-004-001/788
(DATOTAR) 		1720003004NRG24271220230344552 27/12/2023 SUNIL PATIDAR 1720003004WL026823 SUNIL PATIDAR 00048 BKID0009101 442 442 Processed 12/03/2024 663779244 SUNILPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 DEWAS MP-20-003-014-002/153
(AKALYA) 		1720003000NRG24271220230346243 27/12/2023 DULESINGH 1720003WL026908 DULESINGH 00048 BKID0009121 1326 1326 Processed 12/03/2024 663779244 DULESINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 DEWAS MP-20-003-026-003/30-A
(CHHOTA MAHALSA) 		1720003026NRG24261220230343954 27/12/2023 surajmal 1720003026WL026781 surajmal 00051 MAHB0000141 1105 1105 Processed 12/03/2024 663779244 surajmal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
50 DEWAS MP-20-003-034-002/153
(DEWAR) 		1720003034NRG24271220230344652 27/12/2023 Rajesh Giri 1720003034WL026830 Rajesh Giri 00051 MAHB0001957 1105 1105 Rejected 12/03/2024 663779244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DEWAS MP-20-003-034-002/153
(DEWAR) 		1720003034NRG24271220230344653 27/12/2023 Sudha Giri 1720003034WL026830 Sudha Giri 00051 MAHB0001957 1105 1105 Processed 12/03/2024 663779244 SudhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-034-002/159-A
(DEWAR) 		1720003034NRG24271220230344662 27/12/2023 Vikas Goswami 1720003034WL026831 Vikas Goswami 00051 MAHB0001957 1105 1105 Processed 12/03/2024 663779244 VikasGoswami UNION BANK OF INDIA(508500)
53 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG24271220230344665 27/12/2023 Sandip Giri 1720003034WL026831 Sandip Giri 00051 MAHB0001957 1105 1105 Processed 12/03/2024 663779244 SandipGiri INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-034-002/234
(DEWAR) 		1720003034NRG24271220230344657 27/12/2023 Chanda Giri 1720003034WL026830 Chanda Giri 00051 MAHB0001957 1105 1105 Processed 12/03/2024 663779244 ChandaGiri BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
55 DEWAS MP-20-003-083-003/149
(PARVATPURA) 		1720003083NRG24271220230346171 27/12/2023 darmedra 1720003083WL026905 darmedra 00349 PSIB0021459 1326 1326 Processed 12/03/2024 663779244 darmedra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 DEWAS MP-20-003-011-001/96-A
(LASURDIYA SONDA) 		1720003011NRG24271220230345354 27/12/2023 Dilip Singh tanwar 1720003011WL026858 Dilip Singh tanwar 00415 SBIN0001309 663 663 Processed 12/03/2024 663779244 DilipSinghtanwar IDFC BANK LIMITED(608117)
SubTotal 663 663
57 DEWAS MP-20-003-034-002/236
(DEWAR) 		1720003034NRG24271220230344658 27/12/2023 SHAMBHU SINGH PANWAR 1720003034WL026830 SHAMBHU SINGH PANWAR 00415 SBIN0018652 1105 1105 Processed 12/03/2024 663779244 SHAMBHUSINGHPANWAR BANK OF INDIA(508505)
SubTotal 1105 1105
58 DEWAS MP-20-003-069-002/131
(BHATKHEDI) 		1720003069NRG24261220230344009 27/12/2023 shanta 1720003069WL026783 shanta 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663779244 shanta FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-069-002/81
(BHATKHEDI) 		1720003069NRG24261220230344010 27/12/2023 sumanbai 1720003069WL026783 sumanbai 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663779244 sumanbai FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-070-001/144
(PATHERGURADIYA) 		1720003070NRG24271220230344315 27/12/2023 badrilal 1720003070WL026808 badrilal 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663779244 badrilal STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-070-001/144-A
(PATHERGURADIYA) 		1720003070NRG24271220230344316 27/12/2023 bhimsingh 1720003070WL026808 bhimsingh 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663779244 bhimsingh STATE BANK OF INDIA(508548)
62 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003070NRG24271220230344317 27/12/2023 FULKUVARBAI 1720003070WL026808 FULKUVARBAI 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663779244 FULKUVARBAI STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-070-001/148
(PATHERGURADIYA) 		1720003070NRG24271220230344319 27/12/2023 esvar 1720003070WL026808 esvar 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663779244 esvar STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-070-001/154
(PATHERGURADIYA) 		1720003070NRG24271220230344321 27/12/2023 HASANKHA 1720003070WL026808 HASANKHA 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663779244 HASANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-070-001/188-A
(PATHERGURADIYA) 		1720003070NRG24271220230344324 27/12/2023 devkaran 1720003070WL026808 devkaran 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663779244 devkaran FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-070-001/204
(PATHERGURADIYA) 		1720003070NRG24271220230344325 27/12/2023 Aasa bai 1720003070WL026808 Aasa bai 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663779244 Aasabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEWAS MP-20-003-070-001/90
(PATHERGURADIYA) 		1720003070NRG24271220230344336 27/12/2023 GOVERDHAN 1720003070WL026808 GOVERDHAN 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663779244 GOVERDHAN STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-083-004/239
(PARVATPURA) 		1720003083NRG24271220230346187 27/12/2023 LAKHAN 1720003083WL026905 LAKHAN 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663779244 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 DEWAS MP-20-003-083-006/10-A
(PARVATPURA) 		1720003083NRG24271220230346191 27/12/2023 Kelash 1720003083WL026905 Kelash 00415 SBIN0030239 442 442 Processed 12/03/2024 663779244 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-083-007/31-A
(PARVATPURA) 		1720003083NRG24271220230346214 27/12/2023 Ishvar 1720003083WL026905 Ishvar 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663779244 Ishvar FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
71 DEWAS MP-20-003-014-002/15
(AKALYA) 		1720003000NRG24271220230346242 27/12/2023 Ssngita 1720003WL026908 Ssngita 00415 SBIN0030259 1326 1326 Processed 12/03/2024 663779244 Ssngita INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEWAS MP-20-003-014-002/179
(AKALYA) 		1720003000NRG24271220230346250 27/12/2023 shayamubai 1720003WL026908 shayamubai 00415 SBIN0030259 1326 1326 Processed 12/03/2024 663779244 shayamubai STATE BANK OF INDIA(508548)
73 DEWAS MP-20-003-014-002/18
(AKALYA) 		1720003000NRG24271220230346252 27/12/2023 pavitrabai 1720003WL026908 pavitrabai 00415 SBIN0030259 1326 1326 Processed 12/03/2024 663779244 pavitrabai STATE BANK OF INDIA(508548)
74 DEWAS MP-20-003-014-002/77
(AKALYA) 		1720003000NRG24271220230346255 27/12/2023 Kesuji 1720003WL026908 Kesuji 00415 SBIN0030259 1326 1326 Processed 12/03/2024 663779244 Kesuji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
75 DEWAS MP-20-003-034-002/108
(DEWAR) 		1720003034NRG24271220230344661 27/12/2023 DOULAT GIRI ANAND GIRI 1720003034WL026831 DOULAT GIRI ANAND GIRI 00468 UBIN0569810 884 884 Processed 12/03/2024 663779244 DOULATGIRIANANDGIRI UNION BANK OF INDIA(508500)
76 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003034NRG24271220230344651 27/12/2023 RAJU BAI 1720003034WL026830 RAJU BAI 00468 UBIN0569810 1105 1105 Processed 12/03/2024 663779244 RAJUBAI UNION BANK OF INDIA(508500)
77 DEWAS MP-20-003-034-002/213
(DEWAR) 		1720003034NRG24271220230344664 27/12/2023 RAJENDRA SINGH INDAR SINGH 1720003034WL026831 RAJENDRA SINGH INDAR SINGH 00468 UBIN0569810 1105 1105 Processed 12/03/2024 663779244 RAJENDRASINGHINDARSINGH UNION BANK OF INDIA(508500)
78 DEWAS MP-20-003-034-002/234
(DEWAR) 		1720003034NRG24271220230344656 27/12/2023 RAHUL GIRI ASHOK GIRI 1720003034WL026830 RAHUL GIRI ASHOK GIRI 00468 UBIN0569810 1105 1105 Processed 12/03/2024 663779244 RAHULGIRIASHOKGIRI UNION BANK OF INDIA(508500)
79 DEWAS MP-20-003-034-002/236
(DEWAR) 		1720003034NRG24271220230344659 27/12/2023 JYOTI KUNWAR SHAMBHU SINGH 1720003034WL026830 JYOTI KUNWAR SHAMBHU SINGH 00468 UBIN0569810 1105 1105 Processed 12/03/2024 663779244 JYOTIKUNWARSHAMBHUSINGH UNION BANK OF INDIA(508500)
80 DEWAS MP-20-003-034-002/250
(DEWAR) 		1720003034NRG24271220230344666 27/12/2023 Mahendra singh panwar 1720003034WL026831 Mahendra singh panwar 00468 UBIN0569810 1105 1105 Processed 12/03/2024 663779244 Mahendrasinghpanwar HDFC BANK LTD(607152)
81 DEWAS MP-20-003-034-002/33
(DEWAR) 		1720003034NRG24271220230344667 27/12/2023 GABBUCHAND 1720003034WL026831 GABBUCHAND 00468 UBIN0569810 1105 1105 Processed 12/03/2024 663779244 GABBUCHAND UNION BANK OF INDIA(508500)
SubTotal 7514 7514
82 DEWAS MP-20-003-011-001/87
(LASURDIYA SONDA) 		1720003011NRG24271220230345352 27/12/2023 Mukesh solanki 1720003011WL026858 Mukesh solanki 00468 UBIN0827428 663 663 Processed 12/03/2024 663779244 Mukeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
83 DEWAS MP-20-003-026-003/24
(CHHOTA MAHALSA) 		1720003026NRG24261220230343951 27/12/2023 Vinod 1720003026WL026781 Vinod 00688 FINO0001001 1105 1105 Processed 12/03/2024 663779244 Vinod FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-026-003/24-A
(CHHOTA MAHALSA) 		1720003026NRG24261220230343952 27/12/2023 narender 1720003026WL026781 narender 00688 FINO0001001 1105 1105 Processed 12/03/2024 663779244 narender FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-026-003/30
(CHHOTA MAHALSA) 		1720003026NRG24261220230343953 27/12/2023 SUNITA 1720003026WL026781 SUNITA 00688 FINO0001001 1105 1105 Processed 12/03/2024 663779244 SUNITA FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-026-003/32
(CHHOTA MAHALSA) 		1720003026NRG24261220230343955 27/12/2023 Anil 1720003026WL026781 Anil 00688 FINO0001001 1105 1105 Processed 12/03/2024 663779244 Anil FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-026-003/34-B
(CHHOTA MAHALSA) 		1720003026NRG24261220230343957 27/12/2023 Sumer 1720003026WL026781 Sumer 00688 FINO0001001 1105 1105 Processed 12/03/2024 663779244 Sumer FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-026-003/35
(CHHOTA MAHALSA) 		1720003026NRG24261220230343958 27/12/2023 Bulbul 1720003026WL026781 Bulbul 00688 FINO0001001 1105 1105 Processed 12/03/2024 663779244 Bulbul FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-026-003/38-B
(CHHOTA MAHALSA) 		1720003026NRG24261220230343959 27/12/2023 Manoj 1720003026WL026781 Manoj 00688 FINO0001001 1105 1105 Processed 12/03/2024 663779244 Manoj FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-026-003/44
(CHHOTA MAHALSA) 		1720003026NRG24261220230343960 27/12/2023 ARJUN 1720003026WL026781 ARJUN 00688 FINO0001001 1105 1105 Processed 12/03/2024 663779244 ARJUN FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-026-003/65-A
(CHHOTA MAHALSA) 		1720003026NRG24261220230343961 27/12/2023 AKKU 1720003026WL026781 AKKU 00688 FINO0001001 1105 1105 Processed 12/03/2024 663779244 AKKU FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-026-003/69
(CHHOTA MAHALSA) 		1720003026NRG24261220230343962 27/12/2023 vidhyabai 1720003026WL026781 vidhyabai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663779244 vidhyabai FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-026-003/71
(CHHOTA MAHALSA) 		1720003026NRG24261220230343963 27/12/2023 Parwati bai 1720003026WL026781 Parwati bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663779244 Parwatibai FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-026-003/80
(CHHOTA MAHALSA) 		1720003026NRG24261220230343964 27/12/2023 Parvati bai 1720003026WL026781 Parvati bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663779244 Parvatibai FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-070-001/211-B
(PATHERGURADIYA) 		1720003070NRG24271220230344326 27/12/2023 Mukesh 1720003070WL026808 Mukesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663779244 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 DEWAS MP-20-003-070-001/214-A
(PATHERGURADIYA) 		1720003070NRG24271220230344327 27/12/2023 CHARAN 1720003070WL026808 CHARAN 00688 FINO0001001 1326 1326 Processed 12/03/2024 663779244 CHARAN BANK OF INDIA(508505)
SubTotal 15912 15912
97 DEWAS MP-20-003-083-002/24-A
(PARVATPURA) 		1720003083NRG24271220230346165 27/12/2023 Sona Manavat 1720003083WL026905 Sona Manavat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 SonaManavat NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-083-002/252-A
(PARVATPURA) 		1720003083NRG24271220230346166 27/12/2023 Simran Choudhry 1720003083WL026905 Simran Choudhry 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 SimranChoudhry FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-083-002/351
(PARVATPURA) 		1720003083NRG24271220230346167 27/12/2023 Sonam Nagar 1720003083WL026905 Sonam Nagar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 SonamNagar FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-083-002/351-A
(PARVATPURA) 		1720003083NRG24271220230346168 27/12/2023 Shivam Patel 1720003083WL026905 Shivam Patel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 ShivamPatel FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-083-003/100
(PARVATPURA) 		1720003083NRG24271220230346169 27/12/2023 Babulal Agrwal 1720003083WL026905 Babulal Agrwal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 BabulalAgrwal FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-083-003/133
(PARVATPURA) 		1720003083NRG24271220230346170 27/12/2023 jitendra 1720003083WL026905 jitendra 00688 FINO0001446 442 442 Processed 12/03/2024 663779244 jitendra FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-083-003/302
(PARVATPURA) 		1720003083NRG24271220230346172 27/12/2023 Indarsingh 1720003083WL026905 Indarsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 Indarsingh FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-083-003/303
(PARVATPURA) 		1720003083NRG24271220230346173 27/12/2023 Babulal Chouhan 1720003083WL026905 Babulal Chouhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 BabulalChouhan FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-083-003/87
(PARVATPURA) 		1720003083NRG24271220230346174 27/12/2023 Durga Bai 1720003083WL026905 Durga Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 DurgaBai FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-083-003/88
(PARVATPURA) 		1720003083NRG24271220230346175 27/12/2023 Mahesh Chouhan 1720003083WL026905 Mahesh Chouhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 MaheshChouhan FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-083-003/90
(PARVATPURA) 		1720003083NRG24271220230346176 27/12/2023 Rakesh Chouhan 1720003083WL026905 Rakesh Chouhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-083-003/92
(PARVATPURA) 		1720003083NRG24271220230346177 27/12/2023 Jivan Singh 1720003083WL026905 Jivan Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 JivanSingh FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-083-003/93
(PARVATPURA) 		1720003083NRG24271220230346178 27/12/2023 Rajesh 1720003083WL026905 Rajesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 Rajesh FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-083-003/94
(PARVATPURA) 		1720003083NRG24271220230346179 27/12/2023 Arun Solanki 1720003083WL026905 Arun Solanki 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 ArunSolanki FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-083-003/95
(PARVATPURA) 		1720003083NRG24271220230346180 27/12/2023 Anita Hada 1720003083WL026905 Anita Hada 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 AnitaHada FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-083-003/96
(PARVATPURA) 		1720003083NRG24271220230346181 27/12/2023 Vishal Hada 1720003083WL026905 Vishal Hada 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 VishalHada FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-083-003/97
(PARVATPURA) 		1720003083NRG24271220230346182 27/12/2023 Payal Hada 1720003083WL026905 Payal Hada 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 PayalHada FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-083-003/98
(PARVATPURA) 		1720003083NRG24271220230346183 27/12/2023 Laxmi 1720003083WL026905 Laxmi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 Laxmi FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-083-003/99
(PARVATPURA) 		1720003083NRG24271220230346184 27/12/2023 Mamta Bai 1720003083WL026905 Mamta Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 MamtaBai FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-083-004/201
(PARVATPURA) 		1720003083NRG24271220230346186 27/12/2023 Yougesh Chouhan 1720003083WL026905 Yougesh Chouhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 YougeshChouhan FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-083-004/312
(PARVATPURA) 		1720003083NRG24271220230346188 27/12/2023 Rajeshree Choudhary 1720003083WL026905 Rajeshree Choudhary 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 RajeshreeChoudhary STATE BANK OF INDIA(508548)
118 DEWAS MP-20-003-083-004/314-A
(PARVATPURA) 		1720003083NRG24271220230346189 27/12/2023 Sanjay Choudhary 1720003083WL026905 Sanjay Choudhary 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 SanjayChoudhary STATE BANK OF INDIA(508548)
119 DEWAS MP-20-003-083-005/115
(PARVATPURA) 		1720003083NRG24271220230346190 27/12/2023 Monika 1720003083WL026905 Monika 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 Monika FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-083-006/167
(PARVATPURA) 		1720003083NRG24271220230346192 27/12/2023 Indar Singh 1720003083WL026905 Indar Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 IndarSingh FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-083-006/168
(PARVATPURA) 		1720003083NRG24271220230346193 27/12/2023 Alka Nagar 1720003083WL026905 Alka Nagar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 AlkaNagar FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-083-006/169
(PARVATPURA) 		1720003083NRG24271220230346194 27/12/2023 Amar Singh Sisodiya 1720003083WL026905 Amar Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 AmarSinghSisodiya FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-083-006/170
(PARVATPURA) 		1720003083NRG24271220230346195 27/12/2023 Madhu Bai 1720003083WL026905 Madhu Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 MadhuBai FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-083-006/171
(PARVATPURA) 		1720003083NRG24271220230346196 27/12/2023 Sangeeta 1720003083WL026905 Sangeeta 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 Sangeeta FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-083-006/172
(PARVATPURA) 		1720003083NRG24271220230346197 27/12/2023 Mamta 1720003083WL026905 Mamta 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 Mamta FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-083-006/173
(PARVATPURA) 		1720003083NRG24271220230346198 27/12/2023 Sivani Nagar 1720003083WL026905 Sivani Nagar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 SivaniNagar FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-083-006/174
(PARVATPURA) 		1720003083NRG24271220230346199 27/12/2023 Dipika Nagar 1720003083WL026905 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 DipikaNagar FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-083-006/175
(PARVATPURA) 		1720003083NRG24271220230346200 27/12/2023 Hari Singh Nagar 1720003083WL026905 Hari Singh Nagar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 HariSinghNagar FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-083-006/177
(PARVATPURA) 		1720003083NRG24271220230346201 27/12/2023 Jyoti Nagar 1720003083WL026905 Jyoti Nagar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 JyotiNagar FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-083-006/180
(PARVATPURA) 		1720003083NRG24271220230346202 27/12/2023 Megha Sharma 1720003083WL026905 Megha Sharma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 MeghaSharma FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-083-006/184
(PARVATPURA) 		1720003083NRG24271220230346203 27/12/2023 Bhuri 1720003083WL026905 Bhuri 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 Bhuri FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-083-006/204
(PARVATPURA) 		1720003083NRG24271220230346204 27/12/2023 Rohit Chouhan 1720003083WL026905 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 RohitChouhan FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-083-006/266
(PARVATPURA) 		1720003083NRG24271220230346205 27/12/2023 Mohit Nagar 1720003083WL026905 Mohit Nagar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 MohitNagar FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-083-007/113
(PARVATPURA) 		1720003083NRG24271220230346208 27/12/2023 Rajesh 1720003083WL026905 Rajesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 Rajesh FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-083-007/114
(PARVATPURA) 		1720003083NRG24271220230346209 27/12/2023 Neeta Bai 1720003083WL026905 Neeta Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 NeetaBai FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-083-007/131
(PARVATPURA) 		1720003083NRG24271220230346210 27/12/2023 Manju Bai 1720003083WL026905 Manju Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 ManjuBai FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-083-007/198
(PARVATPURA) 		1720003083NRG24271220230346211 27/12/2023 Shyamu Bai 1720003083WL026905 Shyamu Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 ShyamuBai FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-083-007/199
(PARVATPURA) 		1720003083NRG24271220230346212 27/12/2023 Sugan Bai 1720003083WL026905 Sugan Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 SuganBai FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-083-007/200
(PARVATPURA) 		1720003083NRG24271220230346213 27/12/2023 Nima Bai 1720003083WL026905 Nima Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663779244 NimaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 56134 56134
140 DEWAS MP-20-003-070-001/216-A
(PATHERGURADIYA) 		1720003070NRG24271220230344328 27/12/2023 ganga sagar 1720003070WL026808 ganga sagar 00688 FINO0009003 1326 1326 Processed 12/03/2024 663779244 gangasagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
141 DEWAS MP-20-003-083-006/340
(PARVATPURA) 		1720003083NRG24271220230346206 27/12/2023 Nirbhay Singh 1720003083WL026905 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663779244 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
142 DEWAS MP-20-003-034-002/226
(DEWAR) 		1720003034NRG24271220230344654 27/12/2023 kuldeep singh 1720003034WL026830 kuldeep singh 00697 BKID0MG0102 1105 1105 Processed 12/03/2024 663779244 kuldeepsingh STATE BANK OF INDIA(508548)
143 DEWAS MP-20-003-034-002/227
(DEWAR) 		1720003034NRG24271220230344655 27/12/2023 BALRAM GOKUL SINGH PANWAR 1720003034WL026830 BALRAM GOKUL SINGH PANWAR 00697 BKID0MG0102 1105 1105 Processed 12/03/2024 663779244 BALRAMGOKULSINGHPANWAR BANK OF BARODA(606985)
SubTotal 2210 2210
144 DEWAS MP-20-003-014-002/109
(AKALYA) 		1720003000NRG24271220230346240 27/12/2023 GENDKUNWAR 1720003WL026908 GENDKUNWAR 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663779244 GENDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
145 DEWAS MP-20-003-014-002/138
(AKALYA) 		1720003014NRG24271220230345072 27/12/2023 sureshchandr 1720003014WL026839 sureshchandr 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663779244 sureshchandr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 DEWAS MP-20-003-014-002/155
(AKALYA) 		1720003000NRG24271220230346244 27/12/2023 MAKHANLAL 1720003WL026908 MAKHANLAL 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663779244 MAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 DEWAS MP-20-003-014-002/169
(AKALYA) 		1720003000NRG24271220230346246 27/12/2023 Kunti 1720003WL026908 Kunti 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663779244 Kunti NARMADA JHABUA GRAMIN BANK(508515)
148 DEWAS MP-20-003-014-002/169
(AKALYA) 		1720003000NRG24271220230346245 27/12/2023 Sunil 1720003WL026908 Sunil 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663779244 Sunil STATE BANK OF INDIA(508548)
149 DEWAS MP-20-003-014-002/170-A
(AKALYA) 		1720003000NRG24271220230346247 27/12/2023 Ghanshyam 1720003WL026908 Ghanshyam 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663779244 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-014-002/170-A
(AKALYA) 		1720003000NRG24271220230346248 27/12/2023 Maya 1720003WL026908 Maya 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663779244 Maya NARMADA JHABUA GRAMIN BANK(508515)
151 DEWAS MP-20-003-014-002/40
(AKALYA) 		1720003000NRG24271220230346254 27/12/2023 Hema 1720003WL026908 Hema 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663779244 Hema NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-014-002/40
(AKALYA) 		1720003000NRG24271220230346253 27/12/2023 Jagdhish 1720003WL026908 Jagdhish 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663779244 Jagdhish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
153 DEWAS MP-20-003-070-001/105-A
(PATHERGURADIYA) 		1720003070NRG24271220230344310 27/12/2023 Leela 1720003070WL026808 Leela 00697 BKID0MG0105 1326 1326 Processed 12/03/2024 663779244 Leela NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-070-001/291
(PATHERGURADIYA) 		1720003070NRG24271220230344331 27/12/2023 sushila 1720003070WL026808 sushila 00697 BKID0MG0105 1326 1326 Processed 12/03/2024 663779244 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
155 DEWAS MP-20-003-004-001/675
(DATOTAR) 		1720003004NRG24271220230344543 27/12/2023 SANDIP 1720003004WL026823 SANDIP 00697 BKID0MG0171 442 442 Processed 12/03/2024 663779244 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-004-001/675
(DATOTAR) 		1720003004NRG24271220230344542 27/12/2023 SANDIP 1720003004WL026823 SANDIP 00697 BKID0MG0171 884 884 Processed 12/03/2024 663779244 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
157 DEWAS MP-20-003-011-002/92
(LASURDIYA SONDA) 		1720003011NRG24271220230345208 27/12/2023 Gunja 1720003011WL026851 Gunja 00697 BKID0MG0415 1326 1326 Processed 12/03/2024 663779244 Gunja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
158 DEWAS MP-20-003-026-003/87
(CHHOTA MAHALSA) 		1720003026NRG24261220230343966 27/12/2023 sagar singh 1720003026WL026781 sagar singh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663779244 sagarsingh FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG24271220230344660 27/12/2023 CHANDA DEV GIR 1720003034WL026830 CHANDA DEV GIR 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663779244 CHANDADEVGIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
160 DEWAS MP-20-003-083-006/95
(PARVATPURA) 		1720003083NRG24271220230346207 27/12/2023 himansi 1720003083WL026905 himansi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663779244 himansi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 189176 189176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_271223APB_FTO_409836 Bank of Baroda BARB0VJDEWA M S M E Dewas 1105
2 DEWAS MP1720003_271223APB_FTO_409836 Bank of India BKID0008901 DEWAS IND AREA 1105
3 DEWAS MP1720003_271223APB_FTO_409836 Bank of India BKID0008902 boi vijaygangmandi 6630
4 DEWAS MP1720003_271223APB_FTO_409836 Bank of India BKID0008902 VIJAYGANJMANDI 23205
5 DEWAS MP1720003_271223APB_FTO_409836 Bank of India BKID0008922 NEVRI 17238
6 DEWAS MP1720003_271223APB_FTO_409836 Bank of India BKID0009101 FREEGANJ 1326
7 DEWAS MP1720003_271223APB_FTO_409836 Bank of India BKID0009121 KAYTHA 1326
8 DEWAS MP1720003_271223APB_FTO_409836 Bank of Maharastra MAHB0000141 DEWAS 1105
9 DEWAS MP1720003_271223APB_FTO_409836 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 5525
10 DEWAS MP1720003_271223APB_FTO_409836 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
11 DEWAS MP1720003_271223APB_FTO_409836 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 663
12 DEWAS MP1720003_271223APB_FTO_409836 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1105
13 DEWAS MP1720003_271223APB_FTO_409836 State Bank of India SBIN0030239 BAROTHA 16354
14 DEWAS MP1720003_271223APB_FTO_409836 State Bank of India SBIN0030259 SUMERKHEDA 5304
15 DEWAS MP1720003_271223APB_FTO_409836 Union Bank of India UBIN0569810 TIGARIA SANCHA 7514
16 DEWAS MP1720003_271223APB_FTO_409836 Union Bank of India UBIN0827428 DEWAS 663
17 DEWAS MP1720003_271223APB_FTO_409836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
18 DEWAS MP1720003_271223APB_FTO_409836 Fino Payments Bank Ltd FINO0001446 MP RO 56134
19 DEWAS MP1720003_271223APB_FTO_409836 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
20 DEWAS MP1720003_271223APB_FTO_409836 India Post Payments Bank IPOS0000001 Dewas 1326
21 DEWAS MP1720003_271223APB_FTO_409836 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2210
22 DEWAS MP1720003_271223APB_FTO_409836 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 11934
23 DEWAS MP1720003_271223APB_FTO_409836 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
24 DEWAS MP1720003_271223APB_FTO_409836 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326
25 DEWAS MP1720003_271223APB_FTO_409836 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326
26 DEWAS MP1720003_271223APB_FTO_409836 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1105
27 DEWAS MP1720003_271223APB_FTO_409836 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 1105
28 DEWAS MP1720003_271223APB_FTO_409836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel