Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_050124APB_FTO_421264
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-20-003-065-001/101
(BHANGARH) 		1720003000NRG24050120240357105 05/01/2024 ISHWARLAL 1720003WL027749 ISHWARLAL 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 686419487 ISHWARLAL BANK OF BARODA(606985)
2 DEWAS MP-20-003-065-001/124
(BHANGARH) 		1720003000NRG24050120240357108 05/01/2024 SUNIL KUMAR 1720003WL027749 SUNIL KUMAR 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 686419487 SUNILKUMAR BANK OF BARODA(606985)
3 DEWAS MP-20-003-065-001/154
(BHANGARH) 		1720003000NRG24050120240357115 05/01/2024 NAVEEN PATEL 1720003WL027749 NAVEEN PATEL 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 686419487 NAVEENPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-065-001/163
(BHANGARH) 		1720003000NRG24050120240357118 05/01/2024 NEHA PATEL 1720003WL027749 NEHA PATEL 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 686419487 NEHAPATEL BANK OF BARODA(606985)
SubTotal 5304 5304
5 DEWAS MP-20-003-065-001/82
(BHANGARH) 		1720003000NRG24050120240357123 05/01/2024 Mohit Patel 1720003WL027749 Mohit Patel 00045 BARB0VJDEWA 1326 1326 Processed 13/03/2024 686419487 MohitPatel BANK OF BARODA(606985)
SubTotal 1326 1326
6 DEWAS MP-20-003-046-002/113
(LOHARPIPALYA) 		1720003000NRG24050120240357061 05/01/2024 ANITA 1720003WL027744 ANITA 00048 BKID0008822 1400 1400 Processed 13/03/2024 686419487 ANITA BANK OF INDIA(508505)
7 DEWAS MP-20-003-046-002/165
(LOHARPIPALYA) 		1720003000NRG24050120240357062 05/01/2024 ANIL 1720003WL027744 ANIL 00048 BKID0008822 1400 1400 Processed 13/03/2024 686419487 ANIL BANK OF INDIA(508505)
8 DEWAS MP-20-003-046-002/17
(LOHARPIPALYA) 		1720003000NRG24050120240357063 05/01/2024 Omprakash 1720003WL027744 Omprakash 00048 BKID0008822 1400 1400 Processed 13/03/2024 686419487 Omprakash BANK OF INDIA(508505)
9 DEWAS MP-20-003-046-002/174
(LOHARPIPALYA) 		1720003000NRG24050120240357064 05/01/2024 JAGDISH 1720003WL027744 JAGDISH 00048 BKID0008822 1400 1400 Processed 13/03/2024 686419487 JAGDISH BANK OF INDIA(508505)
10 DEWAS MP-20-003-046-002/175
(LOHARPIPALYA) 		1720003000NRG24050120240357065 05/01/2024 BHIMSING 1720003WL027744 BHIMSING 00048 BKID0008822 1400 1400 Processed 13/03/2024 686419487 BHIMSING CANARA BANK(508532)
11 DEWAS MP-20-003-046-002/206-A
(LOHARPIPALYA) 		1720003000NRG24050120240357067 05/01/2024 devkar 1720003WL027744 devkar 00048 BKID0008822 1400 1400 Processed 13/03/2024 686419487 devkar BANK OF INDIA(508505)
12 DEWAS MP-20-003-046-002/22
(LOHARPIPALYA) 		1720003000NRG24050120240357068 05/01/2024 MAMTA 1720003WL027744 MAMTA 00048 BKID0008822 1400 1400 Processed 13/03/2024 686419487 MAMTA BANK OF INDIA(508505)
13 DEWAS MP-20-003-046-002/223
(LOHARPIPALYA) 		1720003000NRG24050120240357069 05/01/2024 kamal 1720003WL027744 kamal 00048 BKID0008822 1400 1400 Processed 13/03/2024 686419487 kamal BANK OF INDIA(508505)
14 DEWAS MP-20-003-046-002/227
(LOHARPIPALYA) 		1720003000NRG24050120240357070 05/01/2024 suman 1720003WL027744 suman 00048 BKID0008822 1400 1400 Processed 13/03/2024 686419487 suman BANK OF INDIA(508505)
15 DEWAS MP-20-003-046-002/231
(LOHARPIPALYA) 		1720003000NRG24050120240357072 05/01/2024 DASHRATH 1720003WL027744 DASHRATH 00048 BKID0008822 1400 1400 Processed 13/03/2024 686419487 DASHRATH BANK OF INDIA(508505)
16 DEWAS MP-20-003-046-002/234-A
(LOHARPIPALYA) 		1720003000NRG24050120240357073 05/01/2024 RAVIKANT 1720003WL027744 RAVIKANT 00048 BKID0008822 1400 1400 Processed 13/03/2024 686419487 RAVIKANT UNION BANK OF INDIA(508500)
17 DEWAS MP-20-003-046-002/240-A
(LOHARPIPALYA) 		1720003000NRG24050120240357074 05/01/2024 HUKUM 1720003WL027744 HUKUM 00048 BKID0008822 1400 1400 Processed 13/03/2024 686419487 HUKUM BANK OF INDIA(508505)
18 DEWAS MP-20-003-065-001/91
(BHANGARH) 		1720003000NRG24050120240357126 05/01/2024 REENA 1720003WL027749 REENA 00048 BKID0008822 1326 1326 Processed 13/03/2024 686419487 REENA BANK OF INDIA(508505)
19 DEWAS MP-20-003-073-001/359
(KELOD) 		1720003073NRG24050120240356571 05/01/2024 Vishnu 1720003073WL027713 Vishnu 00048 BKID0008822 1547 1547 Processed 13/03/2024 686419487 Vishnu CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-073-001/430
(KELOD) 		1720003073NRG24050120240356574 05/01/2024 SANJAY 1720003073WL027713 SANJAY 00048 BKID0008822 1547 1547 Processed 13/03/2024 686419487 SANJAY BANK OF INDIA(508505)
SubTotal 21220 21220
21 DEWAS MP-20-003-073-001/168
(KELOD) 		1720003073NRG24050120240356564 05/01/2024 nilesh patel 1720003073WL027713 nilesh patel 00048 BKID0008856 1547 1547 Processed 13/03/2024 686419487 nileshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-073-001/234
(KELOD) 		1720003073NRG24050120240356565 05/01/2024 raghuvanshitejkaran choudhary 1720003073WL027713 raghuvanshitejkaran choudhary 00048 BKID0008856 1547 1547 Processed 13/03/2024 686419487 raghuvanshitejkaranchoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
23 DEWAS MP-20-003-040-001/671-B
(JAMGOD) 		1720003000NRG24050120240357147 05/01/2024 shelendra singh 1720003WL027750 shelendra singh 00048 BKID0008900 1326 1326 Processed 13/03/2024 686419487 shelendrasingh NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-065-001/132
(BHANGARH) 		1720003000NRG24050120240357111 05/01/2024 VIJAY CHOUDHRY 1720003WL027749 VIJAY CHOUDHRY 00048 BKID0008900 1326 1326 Processed 13/03/2024 686419487 VIJAYCHOUDHRY BANK OF INDIA(508505)
25 DEWAS MP-20-003-065-002/41
(BHANGARH) 		1720003000NRG24050120240357128 05/01/2024 YOGENDRA SINGH PARIHAR 1720003WL027749 YOGENDRA SINGH PARIHAR 00048 BKID0008900 1326 1326 Processed 13/03/2024 686419487 YOGENDRASINGHPARIHAR BANK OF INDIA(508505)
SubTotal 3978 3978
26 DEWAS MP-20-003-065-002/46
(BHANGARH) 		1720003000NRG24050120240357129 05/01/2024 Raja 1720003WL027749 Raja 00048 BKID0008901 1326 1326 Processed 13/03/2024 686419487 Raja BANK OF BARODA(606985)
27 DEWAS MP-20-003-065-003/34
(BHANGARH) 		1720003000NRG24050120240357132 05/01/2024 MUKESH CHOUDHRY 1720003WL027749 MUKESH CHOUDHRY 00048 BKID0008901 1326 1326 Rejected 13/03/2024 686419487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
28 DEWAS MP-20-003-005-001/12
(PANTHMUNDLA) 		1720003005NRG24050120240357098 05/01/2024 GULABHUSEN 1720003005WL027747 GULABHUSEN 00048 BKID0008902 1326 1326 Processed 13/03/2024 686419487 GULABHUSEN BANK OF INDIA(508505)
29 DEWAS MP-20-003-005-001/126
(PANTHMUNDLA) 		1720003005NRG24050120240357099 05/01/2024 VAKIL 1720003005WL027747 VAKIL 00048 BKID0008902 1326 1326 Processed 13/03/2024 686419487 VAKIL BANK OF INDIA(508505)
30 DEWAS MP-20-003-005-001/132
(PANTHMUNDLA) 		1720003005NRG24050120240357100 05/01/2024 IRSHAD 1720003005WL027747 IRSHAD 00048 BKID0008902 1326 1326 Processed 13/03/2024 686419487 IRSHAD BANK OF INDIA(508505)
31 DEWAS MP-20-003-005-001/154
(PANTHMUNDLA) 		1720003005NRG24050120240357101 05/01/2024 JABBAR 1720003005WL027747 JABBAR 00048 BKID0008902 1326 1326 Processed 13/03/2024 686419487 JABBAR BANK OF INDIA(508505)
32 DEWAS MP-20-003-005-001/61
(PANTHMUNDLA) 		1720003005NRG24050120240357102 05/01/2024 LALJIRAM 1720003005WL027747 LALJIRAM 00048 BKID0008902 1326 1326 Processed 13/03/2024 686419487 LALJIRAM BANK OF INDIA(508505)
33 DEWAS MP-20-003-005-001/67
(PANTHMUNDLA) 		1720003005NRG24050120240357103 05/01/2024 esuf 1720003005WL027747 esuf 00048 BKID0008902 1326 1326 Processed 13/03/2024 686419487 esuf INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-007-001/102-A
(SABUKHEDI) 		1720003007NRG24050120240357075 05/01/2024 Pawan Varma 1720003007WL027745 Pawan Varma 00048 BKID0008902 1326 1326 Processed 13/03/2024 686419487 PawanVarma BANK OF INDIA(508505)
35 DEWAS MP-20-003-007-001/351-A
(SABUKHEDI) 		1720003007NRG24050120240357079 05/01/2024 Ritesh Radheshyam 1720003007WL027745 Ritesh Radheshyam 00048 BKID0008902 1326 1326 Processed 13/03/2024 686419487 RiteshRadheshyam BANK OF INDIA(508505)
36 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003007NRG24050120240357080 05/01/2024 SORAM BAI 1720003007WL027745 SORAM BAI 00048 BKID0008902 1326 1326 Processed 13/03/2024 686419487 SORAMBAI BANK OF INDIA(508505)
SubTotal 11934 11934
37 DEWAS MP-20-003-007-001/135
(SABUKHEDI) 		1720003007NRG24050120240357078 05/01/2024 LAL SINGH 1720003007WL027745 LAL SINGH 00048 BKID0009102 1326 1326 Processed 13/03/2024 686419487 LALSINGH FEDERAL BANK(607165)
SubTotal 1326 1326
38 DEWAS MP-20-003-007-001/132
(SABUKHEDI) 		1720003007NRG24050120240357077 05/01/2024 AJAY 1720003007WL027745 AJAY 00048 BKID0009121 1326 1326 Rejected 13/03/2024 686419487 A/c Blocked or Frozen
39 DEWAS MP-20-003-007-001/132
(SABUKHEDI) 		1720003007NRG24050120240357076 05/01/2024 sevaram 1720003007WL027745 sevaram 00048 BKID0009121 1326 1326 Processed 13/03/2024 686419487 sevaram BANK OF INDIA(508505)
SubTotal 2652 2652
40 DEWAS MP-20-003-040-001/124-A
(JAMGOD) 		1720003000NRG24050120240357134 05/01/2024 ansar mansuri 1720003WL027750 ansar mansuri 00048 BKID0009145 1326 1326 Processed 13/03/2024 686419487 ansarmansuri BANK OF INDIA(508505)
41 DEWAS MP-20-003-040-001/533
(JAMGOD) 		1720003000NRG24050120240357141 05/01/2024 shakila bee 1720003WL027750 shakila bee 00048 BKID0009145 1326 1326 Processed 13/03/2024 686419487 shakilabee BANK OF INDIA(508505)
42 DEWAS MP-20-003-040-001/533-A
(JAMGOD) 		1720003000NRG24050120240357142 05/01/2024 Farjana Mansuri 1720003WL027750 Farjana Mansuri 00048 BKID0009145 1326 1326 Processed 13/03/2024 686419487 FarjanaMansuri NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-040-001/667-B
(JAMGOD) 		1720003000NRG24050120240357145 05/01/2024 sameer khan 1720003WL027750 sameer khan 00048 BKID0009145 1326 1326 Processed 13/03/2024 686419487 sameerkhan BANK OF INDIA(508505)
44 DEWAS MP-20-003-040-001/677-A
(JAMGOD) 		1720003000NRG24050120240357148 05/01/2024 REENA JADHAV 1720003WL027750 REENA JADHAV 00048 BKID0009145 1326 1326 Processed 13/03/2024 686419487 REENAJADHAV BANK OF INDIA(508505)
SubTotal 6630 6630
45 DEWAS MP-20-003-040-001/637-A
(JAMGOD) 		1720003000NRG24050120240357144 05/01/2024 satyanarayan rathor 1720003WL027750 satyanarayan rathor 00051 MAHB0000141 1326 1326 Processed 13/03/2024 686419487 satyanarayanrathor BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
46 DEWAS MP-20-003-040-001/669-B
(JAMGOD) 		1720003000NRG24050120240357146 05/01/2024 makhan prajapati 1720003WL027750 makhan prajapati 00078 CNRB0002716 1326 1326 Processed 13/03/2024 686419487 makhanprajapati CANARA BANK(508532)
47 DEWAS MP-20-003-065-001/138
(BHANGARH) 		1720003000NRG24050120240357112 05/01/2024 SURESH CHANDRA CHOUDHARY 1720003WL027749 SURESH CHANDRA CHOUDHARY 00078 CNRB0002716 1326 1326 Processed 13/03/2024 686419487 SURESHCHANDRACHOUDHARY CANARA BANK(508532)
SubTotal 2652 2652
48 DEWAS MP-20-003-046-002/175-B
(LOHARPIPALYA) 		1720003000NRG24050120240357066 05/01/2024 ARJUN 1720003WL027744 ARJUN 00078 CNRB0005832 1400 1400 Processed 13/03/2024 686419487 ARJUN CANARA BANK(508532)
SubTotal 1400 1400
49 DEWAS MP-20-003-065-002/70
(BHANGARH) 		1720003000NRG24050120240357130 05/01/2024 Avtar 1720003WL027749 Avtar 00089 CBIN0282162 1326 1326 Processed 13/03/2024 686419487 Avtar CENTRAL BANK OF INDIA(607115)
50 DEWAS MP-20-003-065-002/71
(BHANGARH) 		1720003000NRG24050120240357131 05/01/2024 Joravar singh 1720003WL027749 Joravar singh 00089 CBIN0282162 1326 1326 Processed 13/03/2024 686419487 Joravarsingh FINO PAYMENTS BANK LTD(608001)
51 DEWAS MP-20-003-065-003/89
(BHANGARH) 		1720003000NRG24050120240357133 05/01/2024 MAKHAN 1720003WL027749 MAKHAN 00089 CBIN0282162 1326 1326 Processed 13/03/2024 686419487 MAKHAN CENTRAL BANK OF INDIA(607115)
52 DEWAS MP-20-003-073-001/115
(KELOD) 		1720003073NRG24050120240356560 05/01/2024 SEEMA BAI NARWARIYA 1720003073WL027713 SEEMA BAI NARWARIYA 00089 CBIN0282162 1547 1547 Processed 13/03/2024 686419487 SEEMABAINARWARIYA CENTRAL BANK OF INDIA(607115)
53 DEWAS MP-20-003-073-001/122
(KELOD) 		1720003073NRG24050120240356561 05/01/2024 NIMA 1720003073WL027713 NIMA 00089 CBIN0282162 1547 1547 Processed 13/03/2024 686419487 NIMA BANK OF INDIA(508505)
54 DEWAS MP-20-003-073-001/152
(KELOD) 		1720003073NRG24050120240356562 05/01/2024 SOHAN PUNJRAJ 1720003073WL027713 SOHAN PUNJRAJ 00089 CBIN0282162 1547 1547 Processed 13/03/2024 686419487 SOHANPUNJRAJ ICICI BANK LTD(508534)
55 DEWAS MP-20-003-073-001/262
(KELOD) 		1720003073NRG24050120240356567 05/01/2024 REKHA SINGH RAJPOOT 1720003073WL027713 REKHA SINGH RAJPOOT 00089 CBIN0282162 1547 1547 Processed 13/03/2024 686419487 REKHASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-073-001/341
(KELOD) 		1720003073NRG24050120240356568 05/01/2024 SACHIN 1720003073WL027713 SACHIN 00089 CBIN0282162 1547 1547 Processed 13/03/2024 686419487 SACHIN CENTRAL BANK OF INDIA(607115)
57 DEWAS MP-20-003-073-001/358-A
(KELOD) 		1720003073NRG24050120240356570 05/01/2024 Mamta 1720003073WL027713 Mamta 00089 CBIN0282162 1547 1547 Processed 13/03/2024 686419487 Mamta CENTRAL BANK OF INDIA(607115)
58 DEWAS MP-20-003-073-001/358-A
(KELOD) 		1720003073NRG24050120240356569 05/01/2024 Manoj 1720003073WL027713 Manoj 00089 CBIN0282162 1547 1547 Processed 13/03/2024 686419487 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-073-001/409
(KELOD) 		1720003073NRG24050120240356572 05/01/2024 SANTOSH PATEL 1720003073WL027713 SANTOSH PATEL 00089 CBIN0282162 1547 1547 Processed 13/03/2024 686419487 SANTOSHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEWAS MP-20-003-073-001/414
(KELOD) 		1720003073NRG24050120240356573 05/01/2024 shekhar choudary 1720003073WL027713 shekhar choudary 00089 CBIN0282162 1547 1547 Processed 13/03/2024 686419487 shekharchoudary CENTRAL BANK OF INDIA(607115)
61 DEWAS MP-20-003-073-001/456
(KELOD) 		1720003073NRG24050120240356575 05/01/2024 PRAKASH 1720003073WL027713 PRAKASH 00089 CBIN0282162 1547 1547 Processed 13/03/2024 686419487 PRAKASH CENTRAL BANK OF INDIA(607115)
62 DEWAS MP-20-003-073-001/489
(KELOD) 		1720003073NRG24050120240356577 05/01/2024 MADANLAL CHHOGALAL 1720003073WL027713 MADANLAL CHHOGALAL 00089 CBIN0282162 1547 1547 Processed 13/03/2024 686419487 MADANLALCHHOGALAL STATE BANK OF INDIA(508548)
63 DEWAS MP-20-003-073-001/489
(KELOD) 		1720003073NRG24050120240356576 05/01/2024 MADANLAL CHHOGALAL 1720003073WL027713 MADANLAL CHHOGALAL 00089 CBIN0282162 1547 1547 Processed 13/03/2024 686419487 MADANLALCHHOGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEWAS MP-20-003-073-001/92
(KELOD) 		1720003073NRG24050120240356579 05/01/2024 dharmendra rajoriya 1720003073WL027713 dharmendra rajoriya 00089 CBIN0282162 1547 1547 Processed 13/03/2024 686419487 dharmendrarajoriya PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
65 DEWAS MP-20-003-065-001/128
(BHANGARH) 		1720003000NRG24050120240357109 05/01/2024 SATISH PATEL 1720003WL027749 SATISH PATEL 00165 IBKL0000227 1326 1326 Processed 13/03/2024 686419487 SATISHPATEL IDBI BANK(607095)
SubTotal 1326 1326
66 DEWAS MP-20-003-065-001/154
(BHANGARH) 		1720003000NRG24050120240357116 05/01/2024 RINA BAI PATEL 1720003WL027749 RINA BAI PATEL 00168 ICIC0003110 1326 1326 Processed 13/03/2024 686419487 RINABAIPATEL ICICI BANK LTD(508534)
SubTotal 1326 1326
67 DEWAS MP-20-003-073-001/115
(KELOD) 		1720003073NRG24050120240356559 05/01/2024 DEVKARAN NARWARIYA 1720003073WL027713 DEVKARAN NARWARIYA 00168 ICIC0003111 1547 1547 Processed 13/03/2024 686419487 DEVKARANNARWARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
68 DEWAS MP-20-003-069-002/119
(BHATKHEDI) 		1720003069NRG24050120240356430 05/01/2024 manoj 1720003069WL027700 manoj 00354 PUNB0115010 1326 1326 Processed 13/03/2024 686419487 manoj PUNJAB NATIONAL BANK(508568)
69 DEWAS MP-20-003-069-002/187
(BHATKHEDI) 		1720003069NRG24050120240356437 05/01/2024 SACHIN 1720003069WL027700 SACHIN 00354 PUNB0115010 1326 1326 Processed 13/03/2024 686419487 SACHIN BANK OF INDIA(508505)
SubTotal 2652 2652
70 DEWAS MP-20-003-040-001/426
(JAMGOD) 		1720003000NRG24050120240357139 05/01/2024 deepak goswami 1720003WL027750 deepak goswami 00354 PUNB0150500 1326 1326 Processed 13/03/2024 686419487 deepakgoswami PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 DEWAS MP-20-003-065-001/108
(BHANGARH) 		1720003000NRG24050120240357107 05/01/2024 Kamla Bai 1720003WL027749 Kamla Bai 00354 PUNB0282300 1326 1326 Processed 13/03/2024 686419487 KamlaBai PUNJAB NATIONAL BANK(508568)
72 DEWAS MP-20-003-073-001/262
(KELOD) 		1720003073NRG24050120240356566 05/01/2024 LAKHAN SINGH RAJPOOT 1720003073WL027713 LAKHAN SINGH RAJPOOT 00354 PUNB0282300 1547 1547 Processed 13/03/2024 686419487 LAKHANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
73 DEWAS MP-20-003-022-001/44
(LIMBODA) 		1720003022NRG24050120240356776 05/01/2024 MUKESH 1720003022WL027730 MUKESH 00415 SBIN0003864 1326 1326 Processed 13/03/2024 686419487 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEWAS MP-20-003-054-001/357
(AKYA) 		1720003000NRG24050120240357104 05/01/2024 Kiran 1720003WL027748 Kiran 00415 SBIN0003864 1326 1326 Processed 13/03/2024 686419487 Kiran INDUSIND BANK(607189)
75 DEWAS MP-20-003-065-001/81
(BHANGARH) 		1720003000NRG24050120240357120 05/01/2024 Anita Patel 1720003WL027749 Anita Patel 00415 SBIN0003864 1326 1326 Processed 13/03/2024 686419487 AnitaPatel STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-065-001/81
(BHANGARH) 		1720003000NRG24050120240357119 05/01/2024 KANTILAL 1720003WL027749 KANTILAL 00415 SBIN0003864 1326 1326 Processed 13/03/2024 686419487 KANTILAL BANK OF INDIA(508505)
77 DEWAS MP-20-003-065-001/82
(BHANGARH) 		1720003000NRG24050120240357121 05/01/2024 KISHORE CHOUDHARY 1720003WL027749 KISHORE CHOUDHARY 00415 SBIN0003864 1326 1326 Processed 13/03/2024 686419487 KISHORECHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEWAS MP-20-003-065-001/82
(BHANGARH) 		1720003000NRG24050120240357122 05/01/2024 Rekha Choudhary 1720003WL027749 Rekha Choudhary 00415 SBIN0003864 1326 1326 Processed 13/03/2024 686419487 RekhaChoudhary STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-065-002/36
(BHANGARH) 		1720003000NRG24050120240357127 05/01/2024 Jitendra 1720003WL027749 Jitendra 00415 SBIN0003864 1326 1326 Processed 13/03/2024 686419487 Jitendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
80 DEWAS MP-20-003-073-001/168
(KELOD) 		1720003073NRG24050120240356563 05/01/2024 vinod patel 1720003073WL027713 vinod patel 00415 SBIN0030007 1547 1547 Processed 13/03/2024 686419487 vinodpatel INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
81 DEWAS MP-20-003-069-002/130
(BHATKHEDI) 		1720003069NRG24050120240356431 05/01/2024 bherusingh 1720003069WL027700 bherusingh 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 bherusingh STATE BANK OF INDIA(508548)
82 DEWAS MP-20-003-069-002/130
(BHATKHEDI) 		1720003069NRG24050120240356432 05/01/2024 rajendra 1720003069WL027700 rajendra 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEWAS MP-20-003-069-002/131
(BHATKHEDI) 		1720003069NRG24050120240356433 05/01/2024 shanta 1720003069WL027700 shanta 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 shanta FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-069-002/173
(BHATKHEDI) 		1720003069NRG24050120240356435 05/01/2024 pavitra 1720003069WL027700 pavitra 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 pavitra STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-069-002/188
(BHATKHEDI) 		1720003069NRG24050120240356438 05/01/2024 antarsingh 1720003069WL027700 antarsingh 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 antarsingh STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-069-002/219
(BHATKHEDI) 		1720003069NRG24050120240356440 05/01/2024 Rekhabai 1720003069WL027701 Rekhabai 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 Rekhabai FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-069-002/233
(BHATKHEDI) 		1720003069NRG24050120240356441 05/01/2024 nikita nagar 1720003069WL027701 nikita nagar 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 nikitanagar INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEWAS MP-20-003-069-002/234
(BHATKHEDI) 		1720003069NRG24050120240356442 05/01/2024 laleeta 1720003069WL027701 laleeta 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 laleeta INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEWAS MP-20-003-069-002/234
(BHATKHEDI) 		1720003069NRG24050120240356443 05/01/2024 maya nagar 1720003069WL027701 maya nagar 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 mayanagar STATE BANK OF INDIA(508548)
90 DEWAS MP-20-003-069-002/289
(BHATKHEDI) 		1720003069NRG24050120240356445 05/01/2024 rahul nagar 1720003069WL027701 rahul nagar 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 rahulnagar STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-069-002/289
(BHATKHEDI) 		1720003069NRG24050120240356444 05/01/2024 sunita bai nagar 1720003069WL027701 sunita bai nagar 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 sunitabainagar STATE BANK OF INDIA(508548)
92 DEWAS MP-20-003-069-002/31
(BHATKHEDI) 		1720003069NRG24050120240356447 05/01/2024 soram 1720003069WL027701 soram 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 soram FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003069NRG24050120240356448 05/01/2024 kamalsingh 1720003069WL027701 kamalsingh 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 kamalsingh HDFC BANK LTD(607152)
94 DEWAS MP-20-003-069-002/81
(BHATKHEDI) 		1720003069NRG24050120240356450 05/01/2024 sumanbai 1720003069WL027702 sumanbai 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 sumanbai FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-069-002/84
(BHATKHEDI) 		1720003069NRG24050120240356451 05/01/2024 mahendra 1720003069WL027702 mahendra 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 mahendra STATE BANK OF INDIA(508548)
96 DEWAS MP-20-003-069-002/89
(BHATKHEDI) 		1720003069NRG24050120240356452 05/01/2024 jagdish 1720003069WL027702 jagdish 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 DEWAS MP-20-003-069-002/89
(BHATKHEDI) 		1720003069NRG24050120240356453 05/01/2024 rajal 1720003069WL027702 rajal 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 rajal STATE BANK OF INDIA(508548)
98 DEWAS MP-20-003-069-003/109
(BHATKHEDI) 		1720003069NRG24050120240356454 05/01/2024 abhishek 1720003069WL027702 abhishek 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686419487 abhishek STATE BANK OF INDIA(508548)
SubTotal 23868 23868
99 DEWAS MP-20-003-069-002/186
(BHATKHEDI) 		1720003069NRG24050120240356436 05/01/2024 manish 1720003069WL027700 manish 00468 UBIN0537357 1326 1326 Processed 13/03/2024 686419487 manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 DEWAS MP-20-003-073-001/499
(KELOD) 		1720003073NRG24050120240356578 05/01/2024 SANDEEP CHOUDHARY 1720003073WL027713 SANDEEP CHOUDHARY 00468 UBIN0537357 1547 1547 Processed 13/03/2024 686419487 SANDEEPCHOUDHARY ICICI BANK LTD(508534)
SubTotal 2873 2873
101 DEWAS MP-20-003-020-001/101
(TIGARIYA SANCHA) 		1720003020NRG24050120240357081 05/01/2024 bhader gabagi 1720003020WL027746 bhader gabagi 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 bhadergabagi UNION BANK OF INDIA(508500)
102 DEWAS MP-20-003-020-001/106
(TIGARIYA SANCHA) 		1720003020NRG24050120240357082 05/01/2024 nafisha 1720003020WL027746 nafisha 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 nafisha UNION BANK OF INDIA(508500)
103 DEWAS MP-20-003-020-001/129
(TIGARIYA SANCHA) 		1720003020NRG24050120240357083 05/01/2024 puran singh 1720003020WL027746 puran singh 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 puransingh UNION BANK OF INDIA(508500)
104 DEWAS MP-20-003-020-001/157
(TIGARIYA SANCHA) 		1720003020NRG24050120240357084 05/01/2024 chandkha 1720003020WL027746 chandkha 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 chandkha UNION BANK OF INDIA(508500)
105 DEWAS MP-20-003-020-001/159
(TIGARIYA SANCHA) 		1720003020NRG24050120240357085 05/01/2024 Narend patel 1720003020WL027746 Narend patel 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 Narendpatel UNION BANK OF INDIA(508500)
106 DEWAS MP-20-003-020-001/162
(TIGARIYA SANCHA) 		1720003020NRG24050120240357086 05/01/2024 mukesh patel 1720003020WL027746 mukesh patel 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 mukeshpatel UNION BANK OF INDIA(508500)
107 DEWAS MP-20-003-020-001/191
(TIGARIYA SANCHA) 		1720003020NRG24050120240357087 05/01/2024 kelas kuwer 1720003020WL027746 kelas kuwer 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 kelaskuwer UNION BANK OF INDIA(508500)
108 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24050120240357088 05/01/2024 dheraj 1720003020WL027746 dheraj 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 dheraj UNION BANK OF INDIA(508500)
109 DEWAS MP-20-003-020-001/270
(TIGARIYA SANCHA) 		1720003020NRG24050120240357089 05/01/2024 kelas patel 1720003020WL027746 kelas patel 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 kelaspatel NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-020-001/271
(TIGARIYA SANCHA) 		1720003020NRG24050120240357090 05/01/2024 vikram patel 1720003020WL027746 vikram patel 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 vikrampatel UNION BANK OF INDIA(508500)
111 DEWAS MP-20-003-020-001/272
(TIGARIYA SANCHA) 		1720003020NRG24050120240357091 05/01/2024 aklesh 1720003020WL027746 aklesh 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 aklesh UNION BANK OF INDIA(508500)
112 DEWAS MP-20-003-020-001/279
(TIGARIYA SANCHA) 		1720003020NRG24050120240357092 05/01/2024 kamal 1720003020WL027746 kamal 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 kamal UNION BANK OF INDIA(508500)
113 DEWAS MP-20-003-020-001/280
(TIGARIYA SANCHA) 		1720003020NRG24050120240357093 05/01/2024 Rajendra singh 1720003020WL027746 Rajendra singh 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 Rajendrasingh UNION BANK OF INDIA(508500)
114 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24050120240357094 05/01/2024 SHANAR LAL 1720003020WL027746 SHANAR LAL 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 SHANARLAL UNION BANK OF INDIA(508500)
115 DEWAS MP-20-003-020-001/50
(TIGARIYA SANCHA) 		1720003020NRG24050120240357095 05/01/2024 tejsingh 1720003020WL027746 tejsingh 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 tejsingh UNION BANK OF INDIA(508500)
116 DEWAS MP-20-003-020-001/53
(TIGARIYA SANCHA) 		1720003020NRG24050120240357096 05/01/2024 ramlal harlal 1720003020WL027746 ramlal harlal 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 ramlalharlal NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-020-001/73
(TIGARIYA SANCHA) 		1720003020NRG24050120240357097 05/01/2024 sanjay 1720003020WL027746 sanjay 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 sanjay UNION BANK OF INDIA(508500)
118 DEWAS MP-20-003-022-001/52
(LIMBODA) 		1720003022NRG24050120240356777 05/01/2024 BABLU KUNWAR 1720003022WL027730 BABLU KUNWAR 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 BABLUKUNWAR UNION BANK OF INDIA(508500)
119 DEWAS MP-20-003-022-001/52-A
(LIMBODA) 		1720003022NRG24050120240356778 05/01/2024 HARPAL SINGH 1720003022WL027730 HARPAL SINGH 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 HARPALSINGH UNION BANK OF INDIA(508500)
120 DEWAS MP-20-003-022-001/53-A
(LIMBODA) 		1720003022NRG24050120240356779 05/01/2024 rakesh 1720003022WL027730 rakesh 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 rakesh UNION BANK OF INDIA(508500)
121 DEWAS MP-20-003-022-001/58-A
(LIMBODA) 		1720003022NRG24050120240356780 05/01/2024 KRISHNAPAL SINGH 1720003022WL027730 KRISHNAPAL SINGH 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 KRISHNAPALSINGH UNION BANK OF INDIA(508500)
122 DEWAS MP-20-003-022-001/58-B
(LIMBODA) 		1720003022NRG24050120240356781 05/01/2024 MAHENDRA SINGH SOLANKI 1720003022WL027730 MAHENDRA SINGH SOLANKI 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 MAHENDRASINGHSOLANKI UNION BANK OF INDIA(508500)
123 DEWAS MP-20-003-022-001/73-A
(LIMBODA) 		1720003022NRG24050120240356782 05/01/2024 SHISHUPAL SINGH 1720003022WL027730 SHISHUPAL SINGH 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 SHISHUPALSINGH UNION BANK OF INDIA(508500)
124 DEWAS MP-20-003-022-001/73-B
(LIMBODA) 		1720003022NRG24050120240356783 05/01/2024 MAHENDRA PAL SINGH 1720003022WL027730 MAHENDRA PAL SINGH 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 MAHENDRAPALSINGH UNION BANK OF INDIA(508500)
125 DEWAS MP-20-003-022-001/85
(LIMBODA) 		1720003022NRG24050120240356784 05/01/2024 NARENDRA SINGH 1720003022WL027730 NARENDRA SINGH 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 NARENDRASINGH UNION BANK OF INDIA(508500)
126 DEWAS MP-20-003-022-002/103
(LIMBODA) 		1720003022NRG24050120240356785 05/01/2024 ghanshyam singh 1720003022WL027730 ghanshyam singh 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 ghanshyamsingh BANK OF INDIA(508505)
127 DEWAS MP-20-003-022-002/88
(LIMBODA) 		1720003022NRG24050120240356786 05/01/2024 SHER SINGH 1720003022WL027730 SHER SINGH 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 SHERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 DEWAS MP-20-003-022-002/93-A
(LIMBODA) 		1720003022NRG24050120240356787 05/01/2024 DARBAR SINGH 1720003022WL027730 DARBAR SINGH 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-022-002/96
(LIMBODA) 		1720003022NRG24050120240356788 05/01/2024 krishnpal singh 1720003022WL027730 krishnpal singh 00468 UBIN0569810 1326 1326 Processed 13/03/2024 686419487 krishnpalsingh UNION BANK OF INDIA(508500)
SubTotal 38454 38454
130 DEWAS MP-20-003-046-002/228
(LOHARPIPALYA) 		1720003000NRG24050120240357071 05/01/2024 KISHOR PATEL 1720003WL027744 KISHOR PATEL 00468 UBIN0576638 1400 1400 Processed 13/03/2024 686419487 KISHORPATEL UNION BANK OF INDIA(508500)
SubTotal 1400 1400
131 DEWAS MP-20-003-069-002/297
(BHATKHEDI) 		1720003069NRG24050120240356446 05/01/2024 ravindra 1720003069WL027701 ravindra 00689 AUBL0002311 1326 1326 Processed 13/03/2024 686419487 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
132 DEWAS MP-20-003-065-001/138
(BHANGARH) 		1720003000NRG24050120240357113 05/01/2024 LALITA BAI 1720003WL027749 LALITA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686419487 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
133 DEWAS MP-20-003-069-002/173
(BHATKHEDI) 		1720003069NRG24050120240356434 05/01/2024 Vkram 1720003069WL027700 Vkram 00697 BKID0MG0105 1326 1326 Processed 13/03/2024 686419487 Vkram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 DEWAS MP-20-003-069-002/188
(BHATKHEDI) 		1720003069NRG24050120240356439 05/01/2024 pachhu bai 1720003069WL027700 pachhu bai 00697 BKID0MG0105 1326 1326 Processed 13/03/2024 686419487 pachhubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
135 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003069NRG24050120240356449 05/01/2024 ganga 1720003069WL027701 ganga 00697 BKID0MG0105 1326 1326 Processed 13/03/2024 686419487 ganga JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
136 DEWAS MP-20-003-065-001/108
(BHANGARH) 		1720003000NRG24050120240357106 05/01/2024 RAMPRASAD CHOUDHARY 1720003WL027749 RAMPRASAD CHOUDHARY 00697 BKID0MG0106 1326 1326 Processed 13/03/2024 686419487 RAMPRASADCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-065-001/128
(BHANGARH) 		1720003000NRG24050120240357110 05/01/2024 SANJAY 1720003WL027749 SANJAY 00697 BKID0MG0106 1326 1326 Processed 13/03/2024 686419487 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-065-001/146
(BHANGARH) 		1720003000NRG24050120240357114 05/01/2024 VIKAS 1720003WL027749 VIKAS 00697 BKID0MG0106 1326 1326 Processed 13/03/2024 686419487 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-065-001/87
(BHANGARH) 		1720003000NRG24050120240357124 05/01/2024 MEHRWAN 1720003WL027749 MEHRWAN 00697 BKID0MG0106 1326 1326 Processed 13/03/2024 686419487 MEHRWAN NARMADA JHABUA GRAMIN BANK(508515)
140 DEWAS MP-20-003-065-001/91
(BHANGARH) 		1720003000NRG24050120240357125 05/01/2024 RAMDAYAL 1720003WL027749 RAMDAYAL 00697 BKID0MG0106 1326 1326 Processed 13/03/2024 686419487 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
141 DEWAS MP-20-003-040-001/124-A
(JAMGOD) 		1720003000NRG24050120240357135 05/01/2024 asama bee 1720003WL027750 asama bee 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 686419487 asamabee NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-040-001/172-A
(JAMGOD) 		1720003000NRG24050120240357136 05/01/2024 HEMLTA 1720003WL027750 HEMLTA 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 686419487 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-040-001/297-A
(JAMGOD) 		1720003000NRG24050120240357137 05/01/2024 rani patel 1720003WL027750 rani patel 00697 BKID0MG0108 1105 1105 Processed 13/03/2024 686419487 ranipatel AIRTEL PAYMENTS BANK LIMITED(990288)
144 DEWAS MP-20-003-040-001/298-A
(JAMGOD) 		1720003000NRG24050120240357138 05/01/2024 divya patel 1720003WL027750 divya patel 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 686419487 divyapatel NARMADA JHABUA GRAMIN BANK(508515)
145 DEWAS MP-20-003-040-001/533
(JAMGOD) 		1720003000NRG24050120240357140 05/01/2024 jalil khan 1720003WL027750 jalil khan 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 686419487 jalilkhan BANK OF INDIA(508505)
146 DEWAS MP-20-003-040-001/678-A
(JAMGOD) 		1720003000NRG24050120240357149 05/01/2024 ASHOK 1720003WL027750 ASHOK 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 686419487 ASHOK BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
147 DEWAS MP-20-003-040-001/630-A
(JAMGOD) 		1720003000NRG24050120240357143 05/01/2024 sunil choudhry 1720003WL027750 sunil choudhry 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686419487 sunilchoudhry PUNJAB NATIONAL BANK(508568)
148 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003000NRG24050120240357117 05/01/2024 JUGALKISHOR 1720003WL027749 JUGALKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686419487 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 201704 201704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_050124APB_FTO_421264 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
2 DEWAS MP1720003_050124APB_FTO_421264 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_050124APB_FTO_421264 Bank of India BKID0008822 boi kishpra 4200
4 DEWAS MP1720003_050124APB_FTO_421264 Bank of India BKID0008822 KSHIPRA 17020
5 DEWAS MP1720003_050124APB_FTO_421264 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3094
6 DEWAS MP1720003_050124APB_FTO_421264 Bank of India BKID0008900 DEWAS 3978
7 DEWAS MP1720003_050124APB_FTO_421264 Bank of India BKID0008901 DEWAS IND AREA 2652
8 DEWAS MP1720003_050124APB_FTO_421264 Bank of India BKID0008902 boi vijaygangmandi 3978
9 DEWAS MP1720003_050124APB_FTO_421264 Bank of India BKID0008902 VIJAYGANJMANDI 7956
10 DEWAS MP1720003_050124APB_FTO_421264 Bank of India BKID0009102 MAXI ROAD 1326
11 DEWAS MP1720003_050124APB_FTO_421264 Bank of India BKID0009121 KAYTHA 2652
12 DEWAS MP1720003_050124APB_FTO_421264 Bank of India BKID0009145 KHATAMBA 6630
13 DEWAS MP1720003_050124APB_FTO_421264 Bank of Maharastra MAHB0000141 DEWAS 1326
14 DEWAS MP1720003_050124APB_FTO_421264 Canara Bank CNRB0002716 DEWAS 2652
15 DEWAS MP1720003_050124APB_FTO_421264 Canara Bank CNRB0005832 KSHIPRA 1400
16 DEWAS MP1720003_050124APB_FTO_421264 Central Bank Of India CBIN0282162 cbi sirolya 4641
17 DEWAS MP1720003_050124APB_FTO_421264 Central Bank Of India CBIN0282162 SIROLIA 19448
18 DEWAS MP1720003_050124APB_FTO_421264 IDBI Bank IBKL0000227 DEWAS 1326
19 DEWAS MP1720003_050124APB_FTO_421264 ICICI BANK ICIC0003110 RAJODA 1326
20 DEWAS MP1720003_050124APB_FTO_421264 ICICI BANK ICIC0003111 Kelod 1547
21 DEWAS MP1720003_050124APB_FTO_421264 Punjab National Bank PUNB0115010 Dewas 2652
22 DEWAS MP1720003_050124APB_FTO_421264 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
23 DEWAS MP1720003_050124APB_FTO_421264 Punjab National Bank PUNB0282300 TIGRIYAGOGA 2873
24 DEWAS MP1720003_050124APB_FTO_421264 State Bank of India SBIN0003864 DEWAS 9282
25 DEWAS MP1720003_050124APB_FTO_421264 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1547
26 DEWAS MP1720003_050124APB_FTO_421264 State Bank of India SBIN0030239 BAROTHA 23868
27 DEWAS MP1720003_050124APB_FTO_421264 Union Bank of India UBIN0537357 DEWAS 2873
28 DEWAS MP1720003_050124APB_FTO_421264 Union Bank of India UBIN0569810 TIGARIA SANCHA 38454
29 DEWAS MP1720003_050124APB_FTO_421264 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1400
30 DEWAS MP1720003_050124APB_FTO_421264 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
31 DEWAS MP1720003_050124APB_FTO_421264 India Post Payments Bank IPOS0000001 Dewas 1326
32 DEWAS MP1720003_050124APB_FTO_421264 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3978
33 DEWAS MP1720003_050124APB_FTO_421264 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 6630
34 DEWAS MP1720003_050124APB_FTO_421264 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 7735
35 DEWAS MP1720003_050124APB_FTO_421264 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326
36 DEWAS MP1720003_050124APB_FTO_421264 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1326

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