Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_160823APB_FTO_222381
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-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24160820230191656 16/08/2023 MAHESH 1720003047WL013327 MAHESH 00048 BKID0008822 1326 1326 Processed 24/08/2023 713595138 MAHESH CANARA BANK(508532)
2 DEWAS MP-20-003-047-001/27
(KSHIPRA) 		1720003047NRG24160820230191657 16/08/2023 JAGDISH 1720003047WL013327 JAGDISH 00048 BKID0008822 1326 1326 Processed 24/08/2023 713595138 JAGDISH CANARA BANK(508532)
3 DEWAS MP-20-003-047-002/203
(KSHIPRA) 		1720003047NRG24160820230191658 16/08/2023 GENA BAI 1720003047WL013327 GENA BAI 00048 BKID0008822 1326 1326 Processed 24/08/2023 713595138 GENABAI BANK OF INDIA(508505)
4 DEWAS MP-20-003-047-002/226
(KSHIPRA) 		1720003047NRG24160820230191659 16/08/2023 JYOTIBAI 1720003047WL013327 JYOTIBAI 00048 BKID0008822 1326 1326 Processed 24/08/2023 713595138 JYOTIBAI BANK OF INDIA(508505)
5 DEWAS MP-20-003-047-002/301
(KSHIPRA) 		1720003047NRG24160820230191660 16/08/2023 mulchand 1720003047WL013327 mulchand 00048 BKID0008822 1326 1326 Processed 24/08/2023 713595138 mulchand BANK OF INDIA(508505)
6 DEWAS MP-20-003-047-002/78
(KSHIPRA) 		1720003047NRG24160820230191661 16/08/2023 RACHANA 1720003047WL013327 RACHANA 00048 BKID0008822 1326 1326 Processed 24/08/2023 713595138 RACHANA BANK OF INDIA(508505)
7 DEWAS MP-20-003-047-002/84
(KSHIPRA) 		1720003047NRG24160820230191662 16/08/2023 bholaram 1720003047WL013327 bholaram 00048 BKID0008822 1326 1326 Processed 24/08/2023 713595138 bholaram UNION BANK OF INDIA(508500)
8 DEWAS MP-20-003-048-001/342-A
(SUNWANIMAHANKAL) 		1720003048NRG24160820230191790 16/08/2023 SUNITABAI 1720003048WL013335 SUNITABAI 00048 BKID0008822 1326 1326 Processed 24/08/2023 713595138 SUNITABAI CANARA BANK(508532)
SubTotal 10608 10608
9 DEWAS MP-20-003-038-002/202-A
(NAGUKHEDI) 		1720003038NRG24160820230191205 16/08/2023 SHIV NARAYAN 1720003038WL013304 SHIV NARAYAN 00048 BKID0008901 1326 1326 Processed 24/08/2023 713595138 SHIVNARAYAN BANK OF INDIA(508505)
10 DEWAS MP-20-003-051-001/284
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191167 16/08/2023 dilip 1720003051WL013303 dilip 00048 BKID0008901 1326 1326 Processed 24/08/2023 713595138 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 DEWAS MP-20-003-007-001/100
(SABUKHEDI) 		1720003007NRG24150820230189969 16/08/2023 RAM PRASAD 1720003007WL013198 RAM PRASAD 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595138 RAMPRASAD BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-001/112
(SABUKHEDI) 		1720003007NRG24150820230189972 16/08/2023 rajaram 1720003007WL013198 rajaram 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595138 rajaram BANK OF INDIA(508505)
13 DEWAS MP-20-003-007-003/276
(SABUKHEDI) 		1720003007NRG24150820230189987 16/08/2023 KAVITA 1720003007WL013198 KAVITA 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595138 KAVITA STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-007-003/281
(SABUKHEDI) 		1720003007NRG24150820230189989 16/08/2023 REKHA 1720003007WL013198 REKHA 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595138 REKHA BANK OF INDIA(508505)
15 DEWAS MP-20-003-007-003/3
(SABUKHEDI) 		1720003007NRG24150820230189994 16/08/2023 Beena Bai 1720003007WL013198 Beena Bai 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595138 BeenaBai BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-003/36
(SABUKHEDI) 		1720003007NRG24150820230189998 16/08/2023 ranjeet kumar 1720003007WL013198 ranjeet kumar 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595138 ranjeetkumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEWAS MP-20-003-007-003/37
(SABUKHEDI) 		1720003007NRG24150820230190001 16/08/2023 Geeta bae 1720003007WL013198 Geeta bae 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595138 Geetabae BANK OF INDIA(508505)
18 DEWAS MP-20-003-007-003/40
(SABUKHEDI) 		1720003007NRG24150820230190002 16/08/2023 ladkunwar 1720003007WL013198 ladkunwar 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595138 ladkunwar BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-003/40-A
(SABUKHEDI) 		1720003007NRG24150820230190003 16/08/2023 Babulal 1720003007WL013198 Babulal 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595138 Babulal BANK OF INDIA(508505)
20 DEWAS MP-20-003-007-003/57
(SABUKHEDI) 		1720003007NRG24150820230190004 16/08/2023 DEVKARAN 1720003007WL013198 DEVKARAN 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595138 DEVKARAN BANK OF INDIA(508505)
21 DEWAS MP-20-003-007-003/73-A
(SABUKHEDI) 		1720003007NRG24150820230190010 16/08/2023 Prem Bai 1720003007WL013198 Prem Bai 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595138 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-007-003/76
(SABUKHEDI) 		1720003007NRG24150820230190011 16/08/2023 YOGESH 1720003007WL013198 YOGESH 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595138 YOGESH BANK OF INDIA(508505)
23 DEWAS MP-20-003-007-003/9-A
(SABUKHEDI) 		1720003007NRG24150820230190015 16/08/2023 Rajesh Bendwal 1720003007WL013198 Rajesh Bendwal 00048 BKID0008902 1326 1326 Processed 24/08/2023 713595138 RajeshBendwal AIRTEL PAYMENTS BANK LIMITED(990288)
24 DEWAS MP-20-003-008-001/66-A
(BARKHEDAKAYAM) 		1720003008NRG24160820230190097 16/08/2023 arvind 1720003008WL013204 arvind 00048 BKID0008902 221 221 Processed 24/08/2023 713595138 arvind BANK OF INDIA(508505)
25 DEWAS MP-20-003-019-003/19
(BAGANA) 		1720003019NRG24160820230190955 16/08/2023 souram bai 1720003019WL013278 souram bai 00048 BKID0008902 1105 1105 Processed 24/08/2023 713595138 sourambai BANK OF INDIA(508505)
SubTotal 18564 18564
26 DEWAS MP-20-003-007-001/100-C
(SABUKHEDI) 		1720003007NRG24150820230189970 16/08/2023 Narendra 1720003007WL013198 Narendra 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595138 Narendra BANK OF INDIA(508505)
27 DEWAS MP-20-003-007-001/106-A
(SABUKHEDI) 		1720003007NRG24150820230189971 16/08/2023 Bharti Patidar 1720003007WL013198 Bharti Patidar 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595138 BhartiPatidar BANK OF INDIA(508505)
28 DEWAS MP-20-003-007-001/117-A
(SABUKHEDI) 		1720003007NRG24150820230189973 16/08/2023 Ajay 1720003007WL013198 Ajay 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595138 Ajay BANK OF INDIA(508505)
29 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24150820230189974 16/08/2023 Pooja Bai 1720003007WL013198 Pooja Bai 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595138 PoojaBai BANK OF INDIA(508505)
30 DEWAS MP-20-003-007-001/328-A
(SABUKHEDI) 		1720003007NRG24150820230189975 16/08/2023 Ganeshram 1720003007WL013198 Ganeshram 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595138 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-007-001/329-B
(SABUKHEDI) 		1720003007NRG24150820230189976 16/08/2023 Kishor choudhry 1720003007WL013198 Kishor choudhry 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595138 Kishorchoudhry BANK OF INDIA(508505)
32 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG24150820230189978 16/08/2023 RAHUL 1720003007WL013198 RAHUL 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595138 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-007-001/345
(SABUKHEDI) 		1720003007NRG24150820230189981 16/08/2023 Shubham 1720003007WL013198 Shubham 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595138 Shubham PAYTM PAYMENTS BANK LTD(608032)
34 DEWAS MP-20-003-007-001/355
(SABUKHEDI) 		1720003007NRG24150820230189982 16/08/2023 Sarita bai 1720003007WL013198 Sarita bai 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595138 Saritabai BANK OF INDIA(508505)
35 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24150820230189984 16/08/2023 Laxmi 1720003007WL013198 Laxmi 00048 BKID0009121 1326 1326 Rejected 24/08/2023 713595138 Aadhaar Number not Mapped to Account Number
36 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24150820230189983 16/08/2023 Sanjay 1720003007WL013198 Sanjay 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595138 Sanjay BANK OF INDIA(508505)
37 DEWAS MP-20-003-007-001/46-B
(SABUKHEDI) 		1720003007NRG24150820230189985 16/08/2023 Pavan bai 1720003007WL013198 Pavan bai 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595138 Pavanbai AIRTEL PAYMENTS BANK LIMITED(990288)
38 DEWAS MP-20-003-007-003/350
(SABUKHEDI) 		1720003007NRG24150820230189997 16/08/2023 Geeta bai 1720003007WL013198 Geeta bai 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595138 Geetabai BANK OF INDIA(508505)
39 DEWAS MP-20-003-007-003/61
(SABUKHEDI) 		1720003007NRG24150820230190005 16/08/2023 DEVKARAN 1720003007WL013198 DEVKARAN 00048 BKID0009121 1326 1326 Processed 24/08/2023 713595138 DEVKARAN BANK OF INDIA(508505)
SubTotal 18564 18564
40 DEWAS MP-20-003-048-001/292-A
(SUNWANIMAHANKAL) 		1720003048NRG24160820230191788 16/08/2023 HUKUM PATEL 1720003048WL013335 HUKUM PATEL 00078 CNRB0005832 1326 1326 Processed 24/08/2023 713595138 HUKUMPATEL CANARA BANK(508532)
41 DEWAS MP-20-003-048-001/314-D
(SUNWANIMAHANKAL) 		1720003048NRG24160820230191789 16/08/2023 SAVITA BAI PATEL 1720003048WL013335 SAVITA BAI PATEL 00078 CNRB0005832 1326 1326 Processed 25/08/2023 713595138 SAVITABAIPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
42 DEWAS MP-20-003-051-001/89
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191203 16/08/2023 MAKHAN LAL 1720003051WL013303 MAKHAN LAL 00089 CBIN0282162 1326 1326 Processed 24/08/2023 713595138 MAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24160820230191405 16/08/2023 Vijendra patel 1720003081WL013311 Vijendra patel 00152 HDFC0000887 1326 1326 Processed 24/08/2023 713595138 Vijendrapatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 DEWAS MP-20-003-051-001/360
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191177 16/08/2023 RItik Rathor 1720003051WL013303 RItik Rathor 00176 IDIB000D043 1326 1326 Processed 24/08/2023 713595138 RItikRathor NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-051-001/386
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191184 16/08/2023 MAMTA BAI 1720003051WL013303 MAMTA BAI 00176 IDIB000D043 1326 1326 Processed 24/08/2023 713595138 MAMTABAI INDIAN BANK(607105)
46 DEWAS MP-20-003-051-001/387
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191185 16/08/2023 RADHESHYAM RATHORE 1720003051WL013303 RADHESHYAM RATHORE 00176 IDIB000D043 1326 1326 Processed 24/08/2023 713595138 RADHESHYAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
47 DEWAS MP-20-003-038-002/107-A
(NAGUKHEDI) 		1720003038NRG24100820230183640 16/08/2023 mahesh 1720003038WL012587 mahesh 00354 PUNB0150500 663 663 Processed 24/08/2023 713595138 mahesh STATE BANK OF INDIA(508548)
SubTotal 663 663
48 DEWAS MP-20-003-081-001/386
(SANNOD) 		1720003081NRG24160820230191409 16/08/2023 Deepak 1720003081WL013311 Deepak 00354 PUNB0282300 1326 1326 Processed 24/08/2023 713595138 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 DEWAS MP-20-003-048-001/103-B
(SUNWANIMAHANKAL) 		1720003048NRG24160820230191787 16/08/2023 Rahul Patel 1720003048WL013335 Rahul Patel 00354 PUNB0659400 1326 1326 Processed 24/08/2023 713595138 RahulPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DEWAS MP-20-003-051-001/401
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191195 16/08/2023 VARSHA 1720003051WL013303 VARSHA 00354 PUNB0740300 1326 1326 Processed 24/08/2023 713595138 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 DEWAS MP-20-003-038-002/203-A
(NAGUKHEDI) 		1720003038NRG24160820230191206 16/08/2023 RUKHAMA 1720003038WL013304 RUKHAMA 00415 SBIN0003864 1326 1326 Processed 24/08/2023 713595138 RUKHAMA STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-038-002/205-A
(NAGUKHEDI) 		1720003038NRG24160820230191207 16/08/2023 UMA BAI 1720003038WL013304 UMA BAI 00415 SBIN0003864 1326 1326 Processed 24/08/2023 713595138 UMABAI STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-038-002/206-A
(NAGUKHEDI) 		1720003038NRG24160820230191208 16/08/2023 NITU 1720003038WL013304 NITU 00415 SBIN0003864 1326 1326 Processed 24/08/2023 713595138 NITU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 DEWAS MP-20-003-017-003/152
(UPADI) 		1720003017NRG24160820230191693 16/08/2023 sanjay kumar 1720003017WL013332 sanjay kumar 00415 SBIN0030007 1105 1105 Processed 24/08/2023 713595138 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 DEWAS MP-20-003-075-001/1908
(BAROTHA) 		1720003075NRG24160820230191094 16/08/2023 Pravin 1720003075WL013294 Pravin 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713595138 Pravin STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-075-001/1908
(BAROTHA) 		1720003075NRG24160820230191093 16/08/2023 ramsingh 1720003075WL013294 ramsingh 00415 SBIN0030239 1326 1326 Processed 25/08/2023 713595138 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 DEWAS MP-20-003-075-001/1913-A
(BAROTHA) 		1720003075NRG24160820230191095 16/08/2023 kailash 1720003075WL013294 kailash 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713595138 kailash STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-075-001/1950-A
(BAROTHA) 		1720003075NRG24160820230191097 16/08/2023 tarabai 1720003075WL013294 tarabai 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713595138 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
59 DEWAS MP-20-003-075-001/1995
(BAROTHA) 		1720003075NRG24160820230191098 16/08/2023 ravi 1720003075WL013294 ravi 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713595138 ravi BANK OF INDIA(508505)
60 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003075NRG24160820230191099 16/08/2023 kamal 1720003075WL013294 kamal 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713595138 kamal STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-075-001/520
(BAROTHA) 		1720003075NRG24160820230191102 16/08/2023 pinkesh 1720003075WL013294 pinkesh 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713595138 pinkesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
62 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003075NRG24160820230191100 16/08/2023 bhawana 1720003075WL013294 bhawana 00415 SBIN0030418 1326 1326 Processed 24/08/2023 713595138 bhawana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 DEWAS MP-20-003-017-003/152-B
(UPADI) 		1720003017NRG24160820230191694 16/08/2023 PRAKASH BAIRAGI 1720003017WL013332 PRAKASH BAIRAGI 00468 UBIN0827428 1105 1105 Processed 24/08/2023 713595138 PRAKASHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003017NRG24160820230191701 16/08/2023 SUNIL DHANGAR 1720003017WL013332 SUNIL DHANGAR 00468 UBIN0827428 1105 1105 Processed 24/08/2023 713595138 SUNILDHANGAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
65 DEWAS MP-20-003-051-001/352
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191169 16/08/2023 Pooja Panwar 1720003051WL013303 Pooja Panwar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 PoojaPanwar FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-051-001/353
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191170 16/08/2023 Jashwant Singh Panwar 1720003051WL013303 Jashwant Singh Panwar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 JashwantSinghPanwar FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-051-001/354
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191171 16/08/2023 Sajan Bai Patel 1720003051WL013303 Sajan Bai Patel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 SajanBaiPatel FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-051-001/355
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191172 16/08/2023 Murarilal Patel 1720003051WL013303 Murarilal Patel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 MurarilalPatel FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-051-001/356
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191173 16/08/2023 Vikash Kumar 1720003051WL013303 Vikash Kumar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 VikashKumar FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-051-001/357
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191174 16/08/2023 Deepabai Panwar 1720003051WL013303 Deepabai Panwar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 DeepabaiPanwar FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-051-001/358
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191175 16/08/2023 Ayush Patel 1720003051WL013303 Ayush Patel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 AyushPatel FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-051-001/359
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191176 16/08/2023 Ritu Patel 1720003051WL013303 Ritu Patel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 RituPatel FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-051-001/384
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191183 16/08/2023 vikram 1720003051WL013303 vikram 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 vikram FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-051-001/39-A
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191186 16/08/2023 Vikram Singh Panwar 1720003051WL013303 Vikram Singh Panwar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 VikramSinghPanwar FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-051-001/390
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191187 16/08/2023 Shayamua Bai 1720003051WL013303 Shayamua Bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 ShayamuaBai FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-051-001/391
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191188 16/08/2023 Jujhar Singh 1720003051WL013303 Jujhar Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 JujharSingh FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-051-001/392
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191189 16/08/2023 Kamal Singh Pawar 1720003051WL013303 Kamal Singh Pawar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 KamalSinghPawar FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-051-001/393
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191190 16/08/2023 Ful Singh Rathore 1720003051WL013303 Ful Singh Rathore 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 FulSinghRathore FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-051-001/394
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191191 16/08/2023 Lalkuwar Rathod 1720003051WL013303 Lalkuwar Rathod 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 LalkuwarRathod FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-051-001/396
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191192 16/08/2023 Sona Bai 1720003051WL013303 Sona Bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 SonaBai FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-051-001/397
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191193 16/08/2023 Krishna Bai 1720003051WL013303 Krishna Bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 KrishnaBai FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-051-001/398
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191194 16/08/2023 Teja Kunwar Rathod 1720003051WL013303 Teja Kunwar Rathod 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 TejaKunwarRathod FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-051-001/411
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191196 16/08/2023 Bhart Singh Parmar 1720003051WL013303 Bhart Singh Parmar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 BhartSinghParmar FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-051-001/412
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191197 16/08/2023 Ganpat Singh Pawar 1720003051WL013303 Ganpat Singh Pawar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 GanpatSinghPawar FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-051-001/413
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191198 16/08/2023 Radheshyam Prajapat 1720003051WL013303 Radheshyam Prajapat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 RadheshyamPrajapat FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-051-001/414
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191199 16/08/2023 GAYATRI PRAJAPAT 1720003051WL013303 GAYATRI PRAJAPAT 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 GAYATRIPRAJAPAT FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-051-001/415
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191200 16/08/2023 Shanta Bai Parmar 1720003051WL013303 Shanta Bai Parmar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 ShantaBaiParmar FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-051-001/416
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191201 16/08/2023 Reena 1720003051WL013303 Reena 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 Reena FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-051-001/418
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191202 16/08/2023 Sonu Parmar 1720003051WL013303 Sonu Parmar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595138 SonuParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
90 DEWAS MP-20-003-017-003/39
(UPADI) 		1720003017NRG24160820230191696 16/08/2023 Rajudas 1720003017WL013332 Rajudas 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 Rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEWAS MP-20-003-017-003/43
(UPADI) 		1720003017NRG24160820230191697 16/08/2023 Shankar Daas Bairagi 1720003017WL013332 Shankar Daas Bairagi 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 ShankarDaasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEWAS MP-20-003-017-003/51
(UPADI) 		1720003017NRG24160820230191698 16/08/2023 Dilip Singh 1720003017WL013332 Dilip Singh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEWAS MP-20-003-017-005/124
(UPADI) 		1720003017NRG24160820230191703 16/08/2023 Ishwar Singh Dhangar 1720003017WL013332 Ishwar Singh Dhangar 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 IshwarSinghDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24160820230190938 16/08/2023 teju lal 1720003019WL013278 teju lal 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 tejulal INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEWAS MP-20-003-019-001/148
(BAGANA) 		1720003019NRG24160820230190939 16/08/2023 GIRISH SHARMA 1720003019WL013278 GIRISH SHARMA 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 GIRISHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-019-001/214-B
(BAGANA) 		1720003019NRG24160820230190940 16/08/2023 govind singh 1720003019WL013278 govind singh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEWAS MP-20-003-019-001/255-B
(BAGANA) 		1720003019NRG24160820230190941 16/08/2023 JOJAN SINGH 1720003019WL013278 JOJAN SINGH 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEWAS MP-20-003-019-001/307-B
(BAGANA) 		1720003019NRG24160820230190943 16/08/2023 manish solanki 1720003019WL013278 manish solanki 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 manishsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEWAS MP-20-003-019-001/307-B
(BAGANA) 		1720003019NRG24160820230190942 16/08/2023 sunita bai 1720003019WL013278 sunita bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEWAS MP-20-003-019-001/356
(BAGANA) 		1720003019NRG24160820230190944 16/08/2023 rahul prajapat 1720003019WL013278 rahul prajapat 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 rahulprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEWAS MP-20-003-019-001/365
(BAGANA) 		1720003019NRG24160820230190946 16/08/2023 Azad kunwar 1720003019WL013278 Azad kunwar 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 Azadkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEWAS MP-20-003-019-001/365
(BAGANA) 		1720003019NRG24160820230190945 16/08/2023 Deepaksingh parihar 1720003019WL013278 Deepaksingh parihar 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 Deepaksinghparihar BANK OF INDIA(508505)
103 DEWAS MP-20-003-019-003/179
(BAGANA) 		1720003019NRG24160820230190949 16/08/2023 JIVAN SINGH CHOUHAN 1720003019WL013278 JIVAN SINGH CHOUHAN 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 JIVANSINGHCHOUHAN CANARA BANK(508532)
104 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003019NRG24160820230190951 16/08/2023 AYYUB PATEL 1720003019WL013278 AYYUB PATEL 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 AYYUBPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003019NRG24160820230190952 16/08/2023 TINA BEE 1720003019WL013278 TINA BEE 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 TINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24160820230190954 16/08/2023 LAAD KUNWAR 1720003019WL013278 LAAD KUNWAR 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 LAADKUNWAR UCO BANK(607066)
107 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24160820230190953 16/08/2023 NAGRAJ MALVIYA 1720003019WL013278 NAGRAJ MALVIYA 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 NAGRAJMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-019-003/25-B
(BAGANA) 		1720003019NRG24160820230190956 16/08/2023 POOJA 1720003019WL013278 POOJA 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595138 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEWAS MP-20-003-019-003/60
(BAGANA) 		1720003019NRG24160820230190957 16/08/2023 ARJUN BHATI 1720003019WL013278 ARJUN BHATI 00691 IPOS0000001 884 884 Processed 24/08/2023 713595138 ARJUNBHATI NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-019-003/60
(BAGANA) 		1720003019NRG24160820230190958 16/08/2023 RINA BHATI 1720003019WL013278 RINA BHATI 00691 IPOS0000001 884 884 Processed 24/08/2023 713595138 RINABHATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
111 DEWAS MP-20-003-017-005/118
(UPADI) 		1720003017NRG24160820230191700 16/08/2023 Hukam singh 1720003017WL013332 Hukam singh 00697 BKID0MG0101 1105 1105 Processed 24/08/2023 713595138 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-017-005/129
(UPADI) 		1720003017NRG24160820230191704 16/08/2023 Dashrath 1720003017WL013332 Dashrath 00697 BKID0MG0101 1105 1105 Processed 24/08/2023 713595138 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-051-001/339
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191168 16/08/2023 ROHIT 1720003051WL013303 ROHIT 00697 BKID0MG0101 1326 1326 Processed 24/08/2023 713595138 ROHIT FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-051-001/364
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191178 16/08/2023 RADHA PAWAR 1720003051WL013303 RADHA PAWAR 00697 BKID0MG0101 1326 1326 Processed 24/08/2023 713595138 RADHAPAWAR NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-051-001/376
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191179 16/08/2023 MAHESH 1720003051WL013303 MAHESH 00697 BKID0MG0101 1326 1326 Processed 24/08/2023 713595138 MAHESH FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-051-001/381
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191180 16/08/2023 KOMALBI 1720003051WL013303 KOMALBI 00697 BKID0MG0101 1326 1326 Processed 24/08/2023 713595138 KOMALBI FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-051-001/382
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191181 16/08/2023 KRISHNABAI 1720003051WL013303 KRISHNABAI 00697 BKID0MG0101 1326 1326 Processed 24/08/2023 713595138 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-051-001/383
(BARKHEDAKOTAPAI) 		1720003051NRG24160820230191182 16/08/2023 RESHAMBAI 1720003051WL013303 RESHAMBAI 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 713595138 RESHAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10166 10166
119 DEWAS MP-20-003-038-002/105-A
(NAGUKHEDI) 		1720003038NRG24160820230191163 16/08/2023 BAHADUR 1720003038WL013301 BAHADUR 00697 BKID0MG0102 1547 1547 Processed 24/08/2023 713595138 BAHADUR BANK OF BARODA(606985)
120 DEWAS MP-20-003-038-002/109-A
(NAGUKHEDI) 		1720003038NRG24160820230191164 16/08/2023 Manish 1720003038WL013301 Manish 00697 BKID0MG0102 1105 1105 Processed 24/08/2023 713595138 Manish NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-038-002/111-A
(NAGUKHEDI) 		1720003038NRG24160820230191165 16/08/2023 amar 1720003038WL013301 amar 00697 BKID0MG0102 1105 1105 Processed 24/08/2023 713595138 amar CENTRAL BANK OF INDIA(607115)
122 DEWAS MP-20-003-038-002/604
(NAGUKHEDI) 		1720003038NRG24160820230191210 16/08/2023 PINKY 1720003038WL013304 PINKY 00697 BKID0MG0102 1326 1326 Processed 24/08/2023 713595138 PINKY NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-038-002/837
(NAGUKHEDI) 		1720003038NRG24160820230191211 16/08/2023 dharmendra 1720003038WL013304 dharmendra 00697 BKID0MG0102 1326 1326 Processed 24/08/2023 713595138 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
124 DEWAS MP-20-003-038-002/603
(NAGUKHEDI) 		1720003038NRG24160820230191209 16/08/2023 Gorishankar Bherulal 1720003038WL013304 Gorishankar Bherulal 00697 BKID0MG0104 1326 1326 Processed 24/08/2023 713595138 GorishankarBherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
125 DEWAS MP-20-003-081-001/386
(SANNOD) 		1720003081NRG24160820230191407 16/08/2023 Narendra 1720003081WL013311 Narendra 00697 BKID0MG0105 1326 1326 Processed 24/08/2023 713595138 Narendra INDIAN BANK(607105)
SubTotal 1326 1326
126 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24160820230191690 16/08/2023 SITARAM PRAHALAD 1720003017WL013332 SITARAM PRAHALAD 00697 BKID0MG0111 1105 1105 Processed 24/08/2023 713595138 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-017-002/51
(UPADI) 		1720003017NRG24160820230191691 16/08/2023 DINESH 1720003017WL013332 DINESH 00697 BKID0MG0111 1105 1105 Processed 24/08/2023 713595138 DINESH NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-017-002/68-A
(UPADI) 		1720003017NRG24160820230191692 16/08/2023 Pirag bai 1720003017WL013332 Pirag bai 00697 BKID0MG0111 1105 1105 Processed 24/08/2023 713595138 Piragbai NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-017-003/2
(UPADI) 		1720003017NRG24160820230191695 16/08/2023 kamal 1720003017WL013332 kamal 00697 BKID0MG0111 1105 1105 Processed 24/08/2023 713595138 kamal UNION BANK OF INDIA(508500)
130 DEWAS MP-20-003-017-005/105-B
(UPADI) 		1720003017NRG24160820230191699 16/08/2023 pooja 1720003017WL013332 pooja 00697 BKID0MG0111 1105 1105 Processed 24/08/2023 713595138 pooja NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003017NRG24160820230191702 16/08/2023 Banshi lal 1720003017WL013332 Banshi lal 00697 BKID0MG0111 884 884 Processed 24/08/2023 713595138 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-017-005/32-B
(UPADI) 		1720003017NRG24160820230191705 16/08/2023 ANNU BAI 1720003017WL013332 ANNU BAI 00697 BKID0MG0111 1105 1105 Processed 24/08/2023 713595138 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-017-005/51
(UPADI) 		1720003017NRG24160820230191706 16/08/2023 Durga bai 1720003017WL013332 Durga bai 00697 BKID0MG0111 1105 1105 Processed 24/08/2023 713595138 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-017-005/75
(UPADI) 		1720003017NRG24160820230191707 16/08/2023 suresh 1720003017WL013332 suresh 00697 BKID0MG0111 1105 1105 Processed 24/08/2023 713595138 suresh IDBI BANK(607095)
135 DEWAS MP-20-003-017-005/85
(UPADI) 		1720003017NRG24160820230191708 16/08/2023 Dilip 1720003017WL013332 Dilip 00697 BKID0MG0111 1105 1105 Processed 24/08/2023 713595138 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
136 DEWAS MP-20-003-007-003/292
(SABUKHEDI) 		1720003007NRG24150820230189992 16/08/2023 Arjun singh Gurjar 1720003007WL013198 Arjun singh Gurjar 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595138 ArjunsinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
137 DEWAS MP-20-003-007-003/30-A
(SABUKHEDI) 		1720003007NRG24150820230189995 16/08/2023 Hikam singh Patel 1720003007WL013198 Hikam singh Patel 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595138 HikamsinghPatel AIRTEL PAYMENTS BANK LIMITED(990288)
138 DEWAS MP-20-003-007-003/30-C
(SABUKHEDI) 		1720003007NRG24150820230189996 16/08/2023 Bhagwan Singh 1720003007WL013198 Bhagwan Singh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595138 BhagwanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
139 DEWAS MP-20-003-007-003/36-A
(SABUKHEDI) 		1720003007NRG24150820230189999 16/08/2023 Madhu Bai 1720003007WL013198 Madhu Bai 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595138 MadhuBai AIRTEL PAYMENTS BANK LIMITED(990288)
140 DEWAS MP-20-003-007-003/36-A
(SABUKHEDI) 		1720003007NRG24150820230190000 16/08/2023 Pepu Bai 1720003007WL013198 Pepu Bai 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595138 PepuBai AIRTEL PAYMENTS BANK LIMITED(990288)
141 DEWAS MP-20-003-007-003/62-A
(SABUKHEDI) 		1720003007NRG24150820230190006 16/08/2023 Lacchhiram Gurjar 1720003007WL013198 Lacchhiram Gurjar 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595138 LacchhiramGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEWAS MP-20-003-007-003/66-A
(SABUKHEDI) 		1720003007NRG24150820230190008 16/08/2023 Laxmi Bai Patel 1720003007WL013198 Laxmi Bai Patel 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595138 LaxmiBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
143 DEWAS MP-20-003-007-003/66-A
(SABUKHEDI) 		1720003007NRG24150820230190009 16/08/2023 Raju Bai Patel 1720003007WL013198 Raju Bai Patel 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595138 RajuBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
144 DEWAS MP-20-003-007-003/8
(SABUKHEDI) 		1720003007NRG24150820230190014 16/08/2023 Arjun Bodana 1720003007WL013198 Arjun Bodana 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595138 ArjunBodana AIRTEL PAYMENTS BANK LIMITED(990288)
145 DEWAS MP-20-003-075-001/1950-A
(BAROTHA) 		1720003075NRG24160820230191096 16/08/2023 Sunil 1720003075WL013294 Sunil 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595138 Sunil STATE BANK OF INDIA(508548)
146 DEWAS MP-20-003-075-001/1997-A
(BAROTHA) 		1720003075NRG24160820230191101 16/08/2023 jitendra 1720003075WL013294 jitendra 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713595138 jitendra STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 182767 182767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160823APB_FTO_222381 Bank of India BKID0008822 BOI Shipra 1326
2 DEWAS MP1720003_160823APB_FTO_222381 Bank of India BKID0008822 KSHIPRA 9282
3 DEWAS MP1720003_160823APB_FTO_222381 Bank of India BKID0008901 DEWAS IND AREA 2652
4 DEWAS MP1720003_160823APB_FTO_222381 Bank of India BKID0008902 VIJAYGANJMANDI 18564
5 DEWAS MP1720003_160823APB_FTO_222381 Bank of India BKID0009121 KAYTHA 18564
6 DEWAS MP1720003_160823APB_FTO_222381 Canara Bank CNRB0005832 KSHIPRA 2652
7 DEWAS MP1720003_160823APB_FTO_222381 Central Bank Of India CBIN0282162 SIROLIA 1326
8 DEWAS MP1720003_160823APB_FTO_222381 HDFC bank HDFC0000887 DEWAS 1326
9 DEWAS MP1720003_160823APB_FTO_222381 Indian Bank IDIB000D043 DEWAS 3978
10 DEWAS MP1720003_160823APB_FTO_222381 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 663
11 DEWAS MP1720003_160823APB_FTO_222381 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
12 DEWAS MP1720003_160823APB_FTO_222381 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
13 DEWAS MP1720003_160823APB_FTO_222381 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1326
14 DEWAS MP1720003_160823APB_FTO_222381 State Bank of India SBIN0003864 DEWAS 3978
15 DEWAS MP1720003_160823APB_FTO_222381 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
16 DEWAS MP1720003_160823APB_FTO_222381 State Bank of India SBIN0030239 BAROTHA 9282
17 DEWAS MP1720003_160823APB_FTO_222381 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 1326
18 DEWAS MP1720003_160823APB_FTO_222381 Union Bank of India UBIN0827428 DEWAS 2210
19 DEWAS MP1720003_160823APB_FTO_222381 Fino Payments Bank Ltd FINO0001446 MP RO 33150
20 DEWAS MP1720003_160823APB_FTO_222381 India Post Payments Bank IPOS0000001 Dewas 18343
21 DEWAS MP1720003_160823APB_FTO_222381 India Post Payments Bank IPOS0000001 Ujjain 4420
22 DEWAS MP1720003_160823APB_FTO_222381 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 10166
23 DEWAS MP1720003_160823APB_FTO_222381 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 6409
24 DEWAS MP1720003_160823APB_FTO_222381 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
25 DEWAS MP1720003_160823APB_FTO_222381 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
26 DEWAS MP1720003_160823APB_FTO_222381 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 10829
27 DEWAS MP1720003_160823APB_FTO_222381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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