Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_100523APB_FTO_36847
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-20-003-051-001/341
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015226 10/05/2023 sohan pawar 1720003051WL001197 sohan pawar 00032 UTIB0000456 1547 1547 Processed 17/05/2023 714501906 sohanpawar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 DEWAS MP-20-003-051-001/157-A
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015191 10/05/2023 NITESH PATEL 1720003051WL001197 NITESH PATEL 00045 BARB0DEWASX 1547 1547 Processed 16/05/2023 714501906 NITESHPATEL BANK OF BARODA(606985)
3 DEWAS MP-20-003-051-001/377
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015243 10/05/2023 NOHARI BAI RATHOR 1720003051WL001197 NOHARI BAI RATHOR 00045 BARB0DEWASX 1547 1547 Processed 16/05/2023 714501906 NOHARIBAIRATHOR BANK OF BARODA(606985)
4 DEWAS MP-20-003-051-001/5-A
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015262 10/05/2023 SHYAMU BAI 1720003051WL001197 SHYAMU BAI 00045 BARB0DEWASX 1547 1547 Processed 16/05/2023 714501906 SHYAMUBAI BANK OF BARODA(606985)
SubTotal 4641 4641
5 DEWAS MP-20-003-051-001/247
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015193 10/05/2023 GHANSHYAM 1720003051WL001197 GHANSHYAM 00048 BKID0008900 1547 1547 Processed 16/05/2023 714501906 GHANSHYAM BANK OF INDIA(508505)
SubTotal 1547 1547
6 DEWAS MP-20-003-062-002/376
(BHADAPIPALYA) 		1720003062NRG24090520230014956 10/05/2023 RAKESH SINGH 1720003062WL001180 RAKESH SINGH 00048 BKID0008901 1326 1326 Processed 16/05/2023 714501906 RAKESHSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
7 DEWAS MP-20-003-007-001/100
(SABUKHEDI) 		1720003007NRG24090520230014867 10/05/2023 RAM PRASAD 1720003007WL001178 RAM PRASAD 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 RAMPRASAD BANK OF INDIA(508505)
8 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24090520230014870 10/05/2023 Ganga Bai Verma 1720003007WL001178 Ganga Bai Verma 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 GangaBaiVerma NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24090520230014872 10/05/2023 doulatram 1720003007WL001178 doulatram 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 doulatram BANK OF INDIA(508505)
10 DEWAS MP-20-003-007-001/112
(SABUKHEDI) 		1720003007NRG24090520230014873 10/05/2023 rajaram 1720003007WL001178 rajaram 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 rajaram BANK OF INDIA(508505)
11 DEWAS MP-20-003-007-003/17-A
(SABUKHEDI) 		1720003007NRG24090520230014887 10/05/2023 Teju bai 1720003007WL001178 Teju bai 00048 BKID0008902 1326 1326 Processed 17/05/2023 714501906 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24090520230014888 10/05/2023 HARISINGH 1720003007WL001178 HARISINGH 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 HARISINGH BANK OF INDIA(508505)
13 DEWAS MP-20-003-007-003/20
(SABUKHEDI) 		1720003007NRG24090520230014889 10/05/2023 Mankuwar 1720003007WL001178 Mankuwar 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 Mankuwar BANK OF INDIA(508505)
14 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24090520230014890 10/05/2023 RAJ MOTI 1720003007WL001178 RAJ MOTI 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 RAJMOTI BANK OF INDIA(508505)
15 DEWAS MP-20-003-007-003/27
(SABUKHEDI) 		1720003007NRG24090520230014891 10/05/2023 SUNITA BAI 1720003007WL001178 SUNITA BAI 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 SUNITABAI BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24090520230014901 10/05/2023 Kamal Sigh 1720003007WL001178 Kamal Sigh 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 KamalSigh BANK OF INDIA(508505)
17 DEWAS MP-20-003-007-003/285
(SABUKHEDI) 		1720003007NRG24090520230014902 10/05/2023 LAD SINGH 1720003007WL001178 LAD SINGH 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 LADSINGH BANK OF INDIA(508505)
18 DEWAS MP-20-003-007-003/3
(SABUKHEDI) 		1720003007NRG24090520230014911 10/05/2023 Beena Bai 1720003007WL001178 Beena Bai 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 BeenaBai BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-003/36
(SABUKHEDI) 		1720003007NRG24090520230014921 10/05/2023 ranjeet kumar 1720003007WL001178 ranjeet kumar 00048 BKID0008902 1326 1326 Processed 17/05/2023 714501906 ranjeetkumar AIRTEL PAYMENTS BANK LIMITED(990288)
20 DEWAS MP-20-003-007-003/37
(SABUKHEDI) 		1720003007NRG24090520230014922 10/05/2023 Geeta bae 1720003007WL001178 Geeta bae 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 Geetabae BANK OF INDIA(508505)
21 DEWAS MP-20-003-007-003/40-A
(SABUKHEDI) 		1720003007NRG24090520230014924 10/05/2023 Babulal 1720003007WL001178 Babulal 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 Babulal BANK OF INDIA(508505)
22 DEWAS MP-20-003-007-003/46
(SABUKHEDI) 		1720003007NRG24090520230014925 10/05/2023 maan singh 1720003007WL001178 maan singh 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 maansingh BANK OF INDIA(508505)
23 DEWAS MP-20-003-007-003/51
(SABUKHEDI) 		1720003007NRG24090520230014930 10/05/2023 SHOBHA BAI 1720003007WL001178 SHOBHA BAI 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 SHOBHABAI UCO BANK(607066)
24 DEWAS MP-20-003-007-003/51-A
(SABUKHEDI) 		1720003007NRG24090520230014931 10/05/2023 Mahesh Bagree 1720003007WL001178 Mahesh Bagree 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 MaheshBagree BANK OF INDIA(508505)
25 DEWAS MP-20-003-007-003/57
(SABUKHEDI) 		1720003007NRG24090520230014933 10/05/2023 DEVKARAN 1720003007WL001178 DEVKARAN 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 DEVKARAN BANK OF INDIA(508505)
26 DEWAS MP-20-003-007-003/69
(SABUKHEDI) 		1720003007NRG24090520230014937 10/05/2023 KRISHNA BAI 1720003007WL001178 KRISHNA BAI 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 KRISHNABAI BANK OF INDIA(508505)
27 DEWAS MP-20-003-007-003/73
(SABUKHEDI) 		1720003007NRG24090520230014938 10/05/2023 krishnabai 1720003007WL001178 krishnabai 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 krishnabai BANK OF INDIA(508505)
28 DEWAS MP-20-003-007-003/76
(SABUKHEDI) 		1720003007NRG24090520230014940 10/05/2023 YOGESH 1720003007WL001178 YOGESH 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 YOGESH BANK OF INDIA(508505)
29 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24090520230014941 10/05/2023 rugnath 1720003007WL001178 rugnath 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 rugnath BANK OF INDIA(508505)
30 DEWAS MP-20-003-007-003/78
(SABUKHEDI) 		1720003007NRG24090520230014942 10/05/2023 rukhma bai 1720003007WL001178 rukhma bai 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 rukhmabai BANK OF INDIA(508505)
31 DEWAS MP-20-003-007-003/9
(SABUKHEDI) 		1720003007NRG24090520230014943 10/05/2023 KANYALAL 1720003007WL001178 KANYALAL 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24090520230014945 10/05/2023 ANITA VYAS 1720003007WL001178 ANITA VYAS 00048 BKID0008902 1326 1326 Processed 16/05/2023 714501906 ANITAVYAS BANK OF INDIA(508505)
SubTotal 34476 34476
33 DEWAS MP-20-003-007-001/106-A
(SABUKHEDI) 		1720003007NRG24090520230014871 10/05/2023 Bharti Patidar 1720003007WL001178 Bharti Patidar 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 BhartiPatidar BANK OF INDIA(508505)
34 DEWAS MP-20-003-007-001/117
(SABUKHEDI) 		1720003007NRG24090520230014875 10/05/2023 ANITA BAI 1720003007WL001178 ANITA BAI 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 ANITABAI BANK OF INDIA(508505)
35 DEWAS MP-20-003-007-001/117
(SABUKHEDI) 		1720003007NRG24090520230014874 10/05/2023 Pappu gopilal 1720003007WL001178 Pappu gopilal 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 Pappugopilal BANK OF INDIA(508505)
36 DEWAS MP-20-003-007-001/117-A
(SABUKHEDI) 		1720003007NRG24090520230014876 10/05/2023 Ajay 1720003007WL001178 Ajay 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 Ajay BANK OF INDIA(508505)
37 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24090520230014877 10/05/2023 Jyotish 1720003007WL001178 Jyotish 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 Jyotish BANK OF INDIA(508505)
38 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24090520230014878 10/05/2023 Pooja Bai 1720003007WL001178 Pooja Bai 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 PoojaBai BANK OF INDIA(508505)
39 DEWAS MP-20-003-007-001/345
(SABUKHEDI) 		1720003007NRG24090520230014879 10/05/2023 Shubham 1720003007WL001178 Shubham 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 Shubham PAYTM PAYMENTS BANK LTD(608032)
40 DEWAS MP-20-003-007-001/349
(SABUKHEDI) 		1720003007NRG24090520230014881 10/05/2023 Mona Bairagi 1720003007WL001178 Mona Bairagi 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 MonaBairagi BANK OF INDIA(508505)
41 DEWAS MP-20-003-007-001/77-A
(SABUKHEDI) 		1720003007NRG24090520230014884 10/05/2023 Pooja 1720003007WL001178 Pooja 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 Pooja STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-007-003/350
(SABUKHEDI) 		1720003007NRG24090520230014918 10/05/2023 Geeta bai 1720003007WL001178 Geeta bai 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 Geetabai BANK OF INDIA(508505)
43 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24090520230014919 10/05/2023 Lakhan Singh Gurjar 1720003007WL001178 Lakhan Singh Gurjar 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 LakhanSinghGurjar BANK OF INDIA(508505)
44 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24090520230014920 10/05/2023 Radheshyam 1720003007WL001178 Radheshyam 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 Radheshyam BANK OF INDIA(508505)
45 DEWAS MP-20-003-007-003/46
(SABUKHEDI) 		1720003007NRG24090520230014926 10/05/2023 kamalsingh 1720003007WL001178 kamalsingh 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 kamalsingh BANK OF INDIA(508505)
46 DEWAS MP-20-003-007-003/51
(SABUKHEDI) 		1720003007NRG24090520230014929 10/05/2023 satish 1720003007WL001178 satish 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 satish BANK OF INDIA(508505)
47 DEWAS MP-20-003-007-003/61
(SABUKHEDI) 		1720003007NRG24090520230014934 10/05/2023 DEVKARAN 1720003007WL001178 DEVKARAN 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 DEVKARAN BANK OF INDIA(508505)
48 DEWAS MP-20-003-007-003/69
(SABUKHEDI) 		1720003007NRG24090520230014936 10/05/2023 RATAN SINGH 1720003007WL001178 RATAN SINGH 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 RATANSINGH BANK OF INDIA(508505)
49 DEWAS MP-20-003-007-003/99-A
(SABUKHEDI) 		1720003007NRG24090520230014944 10/05/2023 Deepak 1720003007WL001178 Deepak 00048 BKID0009121 1326 1326 Processed 16/05/2023 714501906 Deepak BANK OF INDIA(508505)
SubTotal 22542 22542
50 DEWAS MP-20-003-041-001/177
(RUPAKHEDI) 		1720003041NRG24100520230015056 10/05/2023 SATTAR SHAH 1720003041WL001187 SATTAR SHAH 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714501906 SATTARSHAH NARMADA JHABUA GRAMIN BANK(508515)
51 DEWAS MP-20-003-041-001/177
(RUPAKHEDI) 		1720003041NRG24100520230015057 10/05/2023 SEHJAD BI 1720003041WL001187 SEHJAD BI 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714501906 SEHJADBI NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-041-003/17
(RUPAKHEDI) 		1720003041NRG24100520230015065 10/05/2023 NIRBHAY SINGH 1720003041WL001187 NIRBHAY SINGH 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714501906 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-041-003/217
(RUPAKHEDI) 		1720003041NRG24100520230015067 10/05/2023 MAHESH 1720003041WL001187 MAHESH 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714501906 MAHESH BANK OF INDIA(508505)
54 DEWAS MP-20-003-041-003/228
(RUPAKHEDI) 		1720003041NRG24100520230015068 10/05/2023 MAHESH MEWADA 1720003041WL001187 MAHESH MEWADA 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714501906 MAHESHMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
55 DEWAS MP-20-003-051-001/5-A
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015261 10/05/2023 RAMCHANDRA SURYAVANSHI 1720003051WL001197 RAMCHANDRA SURYAVANSHI 00078 CNRB0002716 1547 1547 Processed 16/05/2023 714501906 RAMCHANDRASURYAVANSHI CANARA BANK(508532)
SubTotal 1547 1547
56 DEWAS MP-20-003-051-001/89
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015263 10/05/2023 MAKHAN LAL 1720003051WL001197 MAKHAN LAL 00089 CBIN0282162 1547 1547 Processed 16/05/2023 714501906 MAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
57 DEWAS MP-20-003-051-001/347
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015229 10/05/2023 BAHADUR SINGH RAJPUT 1720003051WL001197 BAHADUR SINGH RAJPUT 00168 ICIC0003110 1547 1547 Processed 16/05/2023 714501906 BAHADURSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 1547 1547
58 DEWAS MP-20-003-051-001/379
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015245 10/05/2023 Babulal rathore 1720003051WL001197 Babulal rathore 00176 IDIB000D043 1547 1547 Processed 16/05/2023 714501906 Babulalrathore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
59 DEWAS MP-20-003-084-002/32
(DAKHNAKHEDI) 		1720003084NRG24100520230015437 10/05/2023 mukesh bhagwan 1720003084WL001211 mukesh bhagwan 00176 IDIB000S615 1547 1547 Processed 16/05/2023 714501906 mukeshbhagwan INDIAN BANK(607105)
60 DEWAS MP-20-003-084-002/32-A
(DAKHNAKHEDI) 		1720003084NRG24100520230015438 10/05/2023 Dhiraj 1720003084WL001211 Dhiraj 00176 IDIB000S615 1547 1547 Processed 16/05/2023 714501906 Dhiraj ICICI BANK LTD(508534)
61 DEWAS MP-20-003-084-002/32-A
(DAKHNAKHEDI) 		1720003084NRG24100520230015439 10/05/2023 Navin 1720003084WL001211 Navin 00176 IDIB000S615 1547 1547 Processed 16/05/2023 714501906 Navin PUNJAB & SIND BANK(607087)
62 DEWAS MP-20-003-084-002/46
(DAKHNAKHEDI) 		1720003084NRG24100520230015440 10/05/2023 dhanna ghishaji 1720003084WL001211 dhanna ghishaji 00176 IDIB000S615 1547 1547 Processed 16/05/2023 714501906 dhannaghishaji INDIAN BANK(607105)
63 DEWAS MP-20-003-084-002/48
(DAKHNAKHEDI) 		1720003084NRG24100520230015442 10/05/2023 alka 1720003084WL001211 alka 00176 IDIB000S615 1547 1547 Processed 16/05/2023 714501906 alka INDIAN BANK(607105)
64 DEWAS MP-20-003-084-002/48
(DAKHNAKHEDI) 		1720003084NRG24100520230015441 10/05/2023 premnarayan devnarayan 1720003084WL001211 premnarayan devnarayan 00176 IDIB000S615 1547 1547 Processed 16/05/2023 714501906 premnarayandevnarayan INDIAN BANK(607105)
65 DEWAS MP-20-003-084-002/68-B
(DAKHNAKHEDI) 		1720003084NRG24100520230015446 10/05/2023 radheshyam 1720003084WL001211 radheshyam 00176 IDIB000S615 1547 1547 Processed 16/05/2023 714501906 radheshyam INDIAN BANK(607105)
66 DEWAS MP-20-003-084-002/80
(DAKHNAKHEDI) 		1720003084NRG24100520230015451 10/05/2023 NATHULAL 1720003084WL001211 NATHULAL 00176 IDIB000S615 1547 1547 Processed 16/05/2023 714501906 NATHULAL STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-084-002/80
(DAKHNAKHEDI) 		1720003084NRG24100520230015452 10/05/2023 vikram tulsiram 1720003084WL001211 vikram tulsiram 00176 IDIB000S615 1547 1547 Processed 16/05/2023 714501906 vikramtulsiram INDIAN BANK(607105)
68 DEWAS MP-20-003-084-002/90-C
(DAKHNAKHEDI) 		1720003084NRG24100520230015454 10/05/2023 Dhiraj patel 1720003084WL001211 Dhiraj patel 00176 IDIB000S615 1547 1547 Processed 16/05/2023 714501906 Dhirajpatel INDIAN BANK(607105)
69 DEWAS MP-20-003-084-002/95-B
(DAKHNAKHEDI) 		1720003084NRG24100520230015455 10/05/2023 SANJAY PATEL 1720003084WL001211 SANJAY PATEL 00176 IDIB000S615 1547 1547 Processed 16/05/2023 714501906 SANJAYPATEL INDIAN BANK(607105)
SubTotal 17017 17017
70 DEWAS MP-20-003-084-002/68-B
(DAKHNAKHEDI) 		1720003084NRG24100520230015447 10/05/2023 ANITA BAI 1720003084WL001211 ANITA BAI 00349 PSIB0021459 1547 1547 Processed 16/05/2023 714501906 ANITABAI PUNJAB & SIND BANK(607087)
71 DEWAS MP-20-003-084-002/78
(DAKHNAKHEDI) 		1720003084NRG24100520230015449 10/05/2023 manoj 1720003084WL001211 manoj 00349 PSIB0021459 1547 1547 Processed 16/05/2023 714501906 manoj INDIAN BANK(607105)
SubTotal 3094 3094
72 DEWAS MP-20-003-051-001/266
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015195 10/05/2023 MADANLAL 1720003051WL001197 MADANLAL 00354 PUNB0150500 1547 1547 Processed 16/05/2023 714501906 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-051-001/281
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015202 10/05/2023 LAL KUNWER BAI 1720003051WL001197 LAL KUNWER BAI 00354 PUNB0150500 1547 1547 Processed 16/05/2023 714501906 LALKUNWERBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
74 DEWAS MP-20-003-062-002/121
(BHADAPIPALYA) 		1720003062NRG24090520230014949 10/05/2023 GUMANSINGH PREMSINGH 1720003062WL001180 GUMANSINGH PREMSINGH 00354 PUNB0282300 1326 1326 Processed 17/05/2023 714501906 GUMANSINGHPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEWAS MP-20-003-062-002/123
(BHADAPIPALYA) 		1720003062NRG24090520230014950 10/05/2023 MADANLAL GANGARAM 1720003062WL001180 MADANLAL GANGARAM 00354 PUNB0282300 1326 1326 Processed 17/05/2023 714501906 MADANLALGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEWAS MP-20-003-062-002/431
(BHADAPIPALYA) 		1720003062NRG24090520230014960 10/05/2023 MAHESH 1720003062WL001180 MAHESH 00354 PUNB0282300 1326 1326 Processed 16/05/2023 714501906 MAHESH PUNJAB NATIONAL BANK(508568)
77 DEWAS MP-20-003-062-002/431
(BHADAPIPALYA) 		1720003062NRG24090520230014961 10/05/2023 RAJKUVAR 1720003062WL001180 RAJKUVAR 00354 PUNB0282300 1326 1326 Processed 16/05/2023 714501906 RAJKUVAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
78 DEWAS MP-20-003-051-001/401
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015260 10/05/2023 VARSHA 1720003051WL001197 VARSHA 00354 PUNB0740300 1547 1547 Processed 16/05/2023 714501906 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
79 DEWAS MP-20-003-041-001/278
(RUPAKHEDI) 		1720003041NRG24100520230015062 10/05/2023 TINA CHOUDHARY 1720003041WL001187 TINA CHOUDHARY 00415 SBIN0003864 1326 1326 Processed 16/05/2023 714501906 TINACHOUDHARY STATE BANK OF INDIA(508548)
80 DEWAS MP-20-003-041-003/19
(RUPAKHEDI) 		1720003041NRG24100520230015066 10/05/2023 UMRAV 1720003041WL001187 UMRAV 00415 SBIN0003864 1326 1326 Processed 16/05/2023 714501906 UMRAV STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-051-001/276
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015201 10/05/2023 KRISHNABAI 1720003051WL001197 KRISHNABAI 00415 SBIN0003864 1547 1547 Processed 16/05/2023 714501906 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-051-001/276
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015200 10/05/2023 MEHRBAN SURYAWANSHI 1720003051WL001197 MEHRBAN SURYAWANSHI 00415 SBIN0003864 1547 1547 Processed 16/05/2023 714501906 MEHRBANSURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-051-001/363
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015239 10/05/2023 LAL SINGH PAWAR 1720003051WL001197 LAL SINGH PAWAR 00415 SBIN0003864 1547 1547 Processed 16/05/2023 714501906 LALSINGHPAWAR STATE BANK OF INDIA(508548)
SubTotal 7293 7293
84 DEWAS MP-20-003-041-001/177-A
(RUPAKHEDI) 		1720003041NRG24100520230015059 10/05/2023 PARVEEN SHSH 1720003041WL001187 PARVEEN SHSH 00415 SBIN0030007 1326 1326 Processed 16/05/2023 714501906 PARVEENSHSH STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-051-001/266
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015196 10/05/2023 VARSHA BAMNIY 1720003051WL001197 VARSHA BAMNIY 00415 SBIN0030007 1547 1547 Processed 16/05/2023 714501906 VARSHABAMNIY STATE BANK OF INDIA(508548)
SubTotal 2873 2873
86 DEWAS MP-20-003-041-003/49
(RUPAKHEDI) 		1720003041NRG24100520230015070 10/05/2023 AATMARAM 1720003041WL001187 AATMARAM 00468 UBIN0537357 1326 1326 Processed 16/05/2023 714501906 AATMARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 DEWAS MP-20-003-051-001/345
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015228 10/05/2023 urmila 1720003051WL001197 urmila 00468 UBIN0572110 1547 1547 Processed 16/05/2023 714501906 urmila UNION BANK OF INDIA(508500)
SubTotal 1547 1547
88 DEWAS MP-20-003-062-002/434
(BHADAPIPALYA) 		1720003062NRG24090520230014962 10/05/2023 RAJNISH MANDLOI 1720003062WL001180 RAJNISH MANDLOI 00468 UBIN0576638 1326 1326 Processed 16/05/2023 714501906 RAJNISHMANDLOI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
89 DEWAS MP-20-003-051-001/316
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015211 10/05/2023 GOTAMA SINGH 1720003051WL001197 GOTAMA SINGH 00468 UBIN0912093 1547 1547 Processed 16/05/2023 714501906 GOTAMASINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
90 DEWAS MP-20-003-051-001/308-A
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015206 10/05/2023 Rani Patel 1720003051WL001197 Rani Patel 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 RaniPatel FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-051-001/309-A
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015207 10/05/2023 Prakash Bai 1720003051WL001197 Prakash Bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 PrakashBai FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-051-001/310-A
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015208 10/05/2023 Annu Panwar 1720003051WL001197 Annu Panwar 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 AnnuPanwar FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-051-001/311-A
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015209 10/05/2023 Banesingh Pawar 1720003051WL001197 Banesingh Pawar 00688 FINO0001446 1547 1547 Processed 16/05/2023 714501906 BanesinghPawar NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-051-001/312-A
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015210 10/05/2023 Milan Bai Pawar 1720003051WL001197 Milan Bai Pawar 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 MilanBaiPawar FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-051-001/352
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015230 10/05/2023 Pooja Panwar 1720003051WL001197 Pooja Panwar 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 PoojaPanwar FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-051-001/353
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015231 10/05/2023 Jashwant Singh Panwar 1720003051WL001197 Jashwant Singh Panwar 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 JashwantSinghPanwar FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-051-001/354
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015232 10/05/2023 Sajan Bai Patel 1720003051WL001197 Sajan Bai Patel 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 SajanBaiPatel FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-051-001/355
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015233 10/05/2023 Murarilal Patel 1720003051WL001197 Murarilal Patel 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 MurarilalPatel FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-051-001/356
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015234 10/05/2023 Vikash Kumar 1720003051WL001197 Vikash Kumar 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 VikashKumar FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-051-001/357
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015235 10/05/2023 Deepabai Panwar 1720003051WL001197 Deepabai Panwar 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 DeepabaiPanwar FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-051-001/358
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015236 10/05/2023 Ayush Patel 1720003051WL001197 Ayush Patel 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 AyushPatel FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-051-001/359
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015237 10/05/2023 Ritu Patel 1720003051WL001197 Ritu Patel 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 RituPatel FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-051-001/360-A
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015238 10/05/2023 Rama Bai 1720003051WL001197 Rama Bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 RamaBai FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-051-001/384
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015247 10/05/2023 vikram 1720003051WL001197 vikram 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 vikram FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-051-001/389
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015249 10/05/2023 Sunita Bai Suryavanshi 1720003051WL001197 Sunita Bai Suryavanshi 00688 FINO0001446 1547 1547 Processed 16/05/2023 714501906 SunitaBaiSuryavanshi BANK OF BARODA(606985)
106 DEWAS MP-20-003-051-001/390
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015250 10/05/2023 Shayamua Bai 1720003051WL001197 Shayamua Bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 ShayamuaBai FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-051-001/391
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015251 10/05/2023 Jujhar Singh 1720003051WL001197 Jujhar Singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 JujharSingh FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-051-001/392
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015252 10/05/2023 Kamal Singh Pawar 1720003051WL001197 Kamal Singh Pawar 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 KamalSinghPawar FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-051-001/393
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015253 10/05/2023 Ful Singh Rathore 1720003051WL001197 Ful Singh Rathore 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 FulSinghRathore FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-051-001/394
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015254 10/05/2023 Lalkuwar Rathod 1720003051WL001197 Lalkuwar Rathod 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 LalkuwarRathod FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-051-001/395
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015255 10/05/2023 Shraddha Bai Panwar 1720003051WL001197 Shraddha Bai Panwar 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 ShraddhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-051-001/396
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015256 10/05/2023 Sona Bai 1720003051WL001197 Sona Bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 SonaBai FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-051-001/397
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015257 10/05/2023 Krishna Bai 1720003051WL001197 Krishna Bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 KrishnaBai FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-051-001/398
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015258 10/05/2023 Teja Kunwar Rathod 1720003051WL001197 Teja Kunwar Rathod 00688 FINO0001446 1547 1547 Processed 17/05/2023 714501906 TejaKunwarRathod FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
115 DEWAS MP-20-003-062-002/123
(BHADAPIPALYA) 		1720003062NRG24090520230014951 10/05/2023 SAMPAT BAI 1720003062WL001180 SAMPAT BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714501906 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEWAS MP-20-003-062-002/342
(BHADAPIPALYA) 		1720003062NRG24090520230014953 10/05/2023 MANJU 1720003062WL001180 MANJU 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714501906 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEWAS MP-20-003-062-002/342
(BHADAPIPALYA) 		1720003062NRG24090520230014952 10/05/2023 SODAN SINGH 1720003062WL001180 SODAN SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714501906 SODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEWAS MP-20-003-062-002/397
(BHADAPIPALYA) 		1720003062NRG24090520230014958 10/05/2023 JANKI LAL 1720003062WL001180 JANKI LAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714501906 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-062-002/397
(BHADAPIPALYA) 		1720003062NRG24090520230014959 10/05/2023 NIRMALA BAI 1720003062WL001180 NIRMALA BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714501906 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEWAS MP-20-003-062-002/434
(BHADAPIPALYA) 		1720003062NRG24090520230014963 10/05/2023 RANI MANDLOI 1720003062WL001180 RANI MANDLOI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714501906 RANIMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEWAS MP-20-003-062-002/484
(BHADAPIPALYA) 		1720003062NRG24090520230014965 10/05/2023 ANITA 1720003062WL001180 ANITA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714501906 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEWAS MP-20-003-062-002/484
(BHADAPIPALYA) 		1720003062NRG24090520230014964 10/05/2023 SHERSINGH 1720003062WL001180 SHERSINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714501906 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEWAS MP-20-003-062-002/493
(BHADAPIPALYA) 		1720003062NRG24090520230014966 10/05/2023 SOHAN GUJRATI 1720003062WL001180 SOHAN GUJRATI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714501906 SOHANGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEWAS MP-20-003-062-002/493
(BHADAPIPALYA) 		1720003062NRG24090520230014967 10/05/2023 SUNITA 1720003062WL001180 SUNITA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714501906 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEWAS MP-20-003-062-002/494
(BHADAPIPALYA) 		1720003062NRG24090520230014969 10/05/2023 SUGAN BAI 1720003062WL001180 SUGAN BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714501906 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEWAS MP-20-003-062-002/494
(BHADAPIPALYA) 		1720003062NRG24090520230014968 10/05/2023 VIKARAM SINGH 1720003062WL001180 VIKARAM SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714501906 VIKARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
127 DEWAS MP-20-003-051-001/157-A
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015190 10/05/2023 SINGARM 1720003051WL001197 SINGARM 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 SINGARM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 DEWAS MP-20-003-051-001/178-A
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015192 10/05/2023 devisingh 1720003051WL001197 devisingh 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 devisingh NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-051-001/247
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015194 10/05/2023 sangitabai 1720003051WL001197 sangitabai 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-051-001/273
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015198 10/05/2023 VIKASHPARMAR 1720003051WL001197 VIKASHPARMAR 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 VIKASHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-051-001/275
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015199 10/05/2023 ARTI CHOUHAN 1720003051WL001197 ARTI CHOUHAN 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 ARTICHOUHAN STATE BANK OF INDIA(508548)
132 DEWAS MP-20-003-051-001/282
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015203 10/05/2023 lalkuwar bai 1720003051WL001197 lalkuwar bai 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 lalkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-051-001/301
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015204 10/05/2023 LAKHANSINGH MANDLOI 1720003051WL001197 LAKHANSINGH MANDLOI 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 LAKHANSINGHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-051-001/301
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015205 10/05/2023 REKHA MANDLOI 1720003051WL001197 REKHA MANDLOI 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 REKHAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-051-001/316
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015212 10/05/2023 GORAV 1720003051WL001197 GORAV 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 GORAV NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-051-001/321
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015213 10/05/2023 SUNITA BAI 1720003051WL001197 SUNITA BAI 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 SUNITABAI ICICI BANK LTD(508534)
137 DEWAS MP-20-003-051-001/3317
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015214 10/05/2023 RAJENDRA SINGH 1720003051WL001197 RAJENDRA SINGH 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
138 DEWAS MP-20-003-051-001/333
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015215 10/05/2023 MAHIPAL 1720003051WL001197 MAHIPAL 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 MAHIPAL BANK OF INDIA(508505)
139 DEWAS MP-20-003-051-001/333
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015216 10/05/2023 VISHNUBAI 1720003051WL001197 VISHNUBAI 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 VISHNUBAI STATE BANK OF INDIA(508548)
140 DEWAS MP-20-003-051-001/334
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015217 10/05/2023 DHIRAJ SINGH 1720003051WL001197 DHIRAJ SINGH 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 DHIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-051-001/334
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015218 10/05/2023 DURGA 1720003051WL001197 DURGA 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 DURGA NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-051-001/335
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015219 10/05/2023 MANOHAR 1720003051WL001197 MANOHAR 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 MANOHAR AXIS BANK(607153)
143 DEWAS MP-20-003-051-001/335
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015220 10/05/2023 UMABAI 1720003051WL001197 UMABAI 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 UMABAI ICICI BANK LTD(508534)
144 DEWAS MP-20-003-051-001/335
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015221 10/05/2023 VIRENDRA 1720003051WL001197 VIRENDRA 00697 BKID0MG0101 1547 1547 Processed 17/05/2023 714501906 VIRENDRA FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-051-001/337
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015223 10/05/2023 HARKALABAI 1720003051WL001197 HARKALABAI 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 HARKALABAI NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-051-001/337
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015222 10/05/2023 MUNNALAL 1720003051WL001197 MUNNALAL 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
147 DEWAS MP-20-003-051-001/338
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015224 10/05/2023 NARENDEA SINGH 1720003051WL001197 NARENDEA SINGH 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 NARENDEASINGH STATE BANK OF INDIA(508548)
148 DEWAS MP-20-003-051-001/338
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015225 10/05/2023 VIRENDRA 1720003051WL001197 VIRENDRA 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 VIRENDRA BANK OF BARODA(606985)
149 DEWAS MP-20-003-051-001/341
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015227 10/05/2023 shobha panwar 1720003051WL001197 shobha panwar 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 shobhapanwar BANK OF INDIA(508505)
150 DEWAS MP-20-003-051-001/374
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015240 10/05/2023 BAJESINGH 1720003051WL001197 BAJESINGH 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
151 DEWAS MP-20-003-051-001/376
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015242 10/05/2023 MAHESH 1720003051WL001197 MAHESH 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 MAHESH BANK OF INDIA(508505)
152 DEWAS MP-20-003-051-001/378
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015244 10/05/2023 Sodra Bai 1720003051WL001197 Sodra Bai 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
153 DEWAS MP-20-003-051-001/382
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015246 10/05/2023 KRISHNABAI 1720003051WL001197 KRISHNABAI 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-051-001/385
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015248 10/05/2023 RAMKANYA BAI 1720003051WL001197 RAMKANYA BAI 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-051-001/400
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015259 10/05/2023 KRISHANABAI 1720003051WL001197 KRISHANABAI 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 KRISHANABAI RATNAKAR BANK(607393)
156 DEWAS MP-20-003-051-001/98
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015264 10/05/2023 Gurucharan 1720003051WL001197 Gurucharan 00697 BKID0MG0101 1547 1547 Processed 16/05/2023 714501906 Gurucharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
157 DEWAS MP-20-003-041-001/177-A
(RUPAKHEDI) 		1720003041NRG24100520230015058 10/05/2023 AAJAD SHAH 1720003041WL001187 AAJAD SHAH 00697 BKID0MG0104 1326 1326 Processed 16/05/2023 714501906 AAJADSHAH STATE BANK OF INDIA(508548)
158 DEWAS MP-20-003-041-001/278
(RUPAKHEDI) 		1720003041NRG24100520230015061 10/05/2023 MOHAN SINGH CHOUDHARY 1720003041WL001187 MOHAN SINGH CHOUDHARY 00697 BKID0MG0104 1326 1326 Processed 16/05/2023 714501906 MOHANSINGHCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
159 DEWAS MP-20-003-062-002/361
(BHADAPIPALYA) 		1720003062NRG24090520230014955 10/05/2023 HANSKUWAR BAI 1720003062WL001180 HANSKUWAR BAI 00697 BKID0MG0106 1326 1326 Processed 16/05/2023 714501906 HANSKUWARBAI BANK OF INDIA(508505)
160 DEWAS MP-20-003-062-002/361
(BHADAPIPALYA) 		1720003062NRG24090520230014954 10/05/2023 RAJARAM 1720003062WL001180 RAJARAM 00697 BKID0MG0106 1326 1326 Processed 17/05/2023 714501906 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
161 DEWAS MP-20-003-051-001/273
(BARKHEDAKOTAPAI) 		1720003051NRG24100520230015197 10/05/2023 LAXMINARAYAN 1720003051WL001197 LAXMINARAYAN 00697 BKID0MG0162 1547 1547 Processed 16/05/2023 714501906 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
162 DEWAS MP-20-003-007-001/105-A
(SABUKHEDI) 		1720003007NRG24090520230014869 10/05/2023 Shyamlal 1720003007WL001178 Shyamlal 00697 BKID0MG0415 1326 1326 Processed 16/05/2023 714501906 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
163 DEWAS MP-20-003-041-001/95-A
(RUPAKHEDI) 		1720003041NRG24100520230015064 10/05/2023 PREM BAGWAN 1720003041WL001187 PREM BAGWAN 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714501906 PREMBAGWAN BANK OF BARODA(606985)
164 DEWAS MP-20-003-041-003/26-B
(RUPAKHEDI) 		1720003041NRG24100520230015069 10/05/2023 ISHWAR SINGH 1720003041WL001187 ISHWAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714501906 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
165 DEWAS MP-20-003-007-003/27-B
(SABUKHEDI) 		1720003007NRG24090520230014893 10/05/2023 Akash Berwa 1720003007WL001178 Akash Berwa 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714501906 AkashBerwa BANK OF INDIA(508505)
166 DEWAS MP-20-003-007-003/30-A
(SABUKHEDI) 		1720003007NRG24090520230014912 10/05/2023 Hikam singh Patel 1720003007WL001178 Hikam singh Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714501906 HikamsinghPatel BANK OF INDIA(508505)
167 DEWAS MP-20-003-007-003/30-B
(SABUKHEDI) 		1720003007NRG24090520230014913 10/05/2023 Pappu Patel 1720003007WL001178 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714501906 PappuPatel BANK OF INDIA(508505)
168 DEWAS MP-20-003-007-003/348-A
(SABUKHEDI) 		1720003007NRG24090520230014917 10/05/2023 Manju bai 1720003007WL001178 Manju bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714501906 Manjubai BANK OF INDIA(508505)
169 DEWAS MP-20-003-007-003/62-A
(SABUKHEDI) 		1720003007NRG24090520230014935 10/05/2023 Lacchhiram Gurjar 1720003007WL001178 Lacchhiram Gurjar 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714501906 LacchhiramGurjar BANK OF INDIA(508505)
SubTotal 6630 6630
Total 243321 243321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_100523APB_FTO_36847 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1547
2 DEWAS MP1720003_100523APB_FTO_36847 Bank of Baroda BARB0DEWASX DEWAS BRANCH 4641
3 DEWAS MP1720003_100523APB_FTO_36847 Bank of India BKID0008900 DEWAS 1547
4 DEWAS MP1720003_100523APB_FTO_36847 Bank of India BKID0008901 DEWAS IND AREA 1326
5 DEWAS MP1720003_100523APB_FTO_36847 Bank of India BKID0008902 boi vijyagangmandi 1326
6 DEWAS MP1720003_100523APB_FTO_36847 Bank of India BKID0008902 VIJAYGANJMANDI 33150
7 DEWAS MP1720003_100523APB_FTO_36847 Bank of India BKID0009121 KAYTHA 22542
8 DEWAS MP1720003_100523APB_FTO_36847 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
9 DEWAS MP1720003_100523APB_FTO_36847 Canara Bank CNRB0002716 DEWAS 1547
10 DEWAS MP1720003_100523APB_FTO_36847 Central Bank Of India CBIN0282162 SIROLIA 1547
11 DEWAS MP1720003_100523APB_FTO_36847 ICICI BANK ICIC0003110 RAJODA 1547
12 DEWAS MP1720003_100523APB_FTO_36847 Indian Bank IDIB000D043 DEWAS 1547
13 DEWAS MP1720003_100523APB_FTO_36847 Indian Bank IDIB000S615 Semliachau 17017
14 DEWAS MP1720003_100523APB_FTO_36847 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 3094
15 DEWAS MP1720003_100523APB_FTO_36847 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3094
16 DEWAS MP1720003_100523APB_FTO_36847 Punjab National Bank PUNB0282300 pnb tigriyagoga 2652
17 DEWAS MP1720003_100523APB_FTO_36847 Punjab National Bank PUNB0282300 TIGRIYAGOGA 2652
18 DEWAS MP1720003_100523APB_FTO_36847 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1547
19 DEWAS MP1720003_100523APB_FTO_36847 State Bank of India SBIN0003864 DEWAS 7293
20 DEWAS MP1720003_100523APB_FTO_36847 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2873
21 DEWAS MP1720003_100523APB_FTO_36847 Union Bank of India UBIN0537357 DEWAS 1326
22 DEWAS MP1720003_100523APB_FTO_36847 Union Bank of India UBIN0572110 ASHTA 1547
23 DEWAS MP1720003_100523APB_FTO_36847 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
24 DEWAS MP1720003_100523APB_FTO_36847 Union Bank of India UBIN0912093 Dewas 1547
25 DEWAS MP1720003_100523APB_FTO_36847 Fino Payments Bank Ltd FINO0001446 MP RO 38675
26 DEWAS MP1720003_100523APB_FTO_36847 India Post Payments Bank IPOS0000001 Dewas 15912
27 DEWAS MP1720003_100523APB_FTO_36847 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 46410
28 DEWAS MP1720003_100523APB_FTO_36847 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652
29 DEWAS MP1720003_100523APB_FTO_36847 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 2652
30 DEWAS MP1720003_100523APB_FTO_36847 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1547
31 DEWAS MP1720003_100523APB_FTO_36847 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326
32 DEWAS MP1720003_100523APB_FTO_36847 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 2652
33 DEWAS MP1720003_100523APB_FTO_36847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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