Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_191223APB_FTO_398761
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-20-003-050-001/559
(BALODA) 		1720003000NRG24191220230333806 19/12/2023 Dropati Bai Patel 1720003WL026040 Dropati Bai Patel 00032 UTIB0004517 1326 1326 Processed 11/03/2024 645116846 DropatiBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEWAS MP-20-003-050-001/577
(BALODA) 		1720003000NRG24191220230333816 19/12/2023 Lalita Bai Patel 1720003WL026040 Lalita Bai Patel 00032 UTIB0004517 1326 1326 Processed 11/03/2024 645116846 LalitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 DEWAS MP-20-003-042-001/527
(PAWARDA) 		1720003042NRG24191220230333501 19/12/2023 Faruk 1720003042WL026025 Faruk 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 645116846 Faruk NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-050-001/469
(BALODA) 		1720003000NRG24191220230333799 19/12/2023 JEEWAN CHOUDHARY 1720003WL026040 JEEWAN CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 645116846 JEEWANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-050-001/483
(BALODA) 		1720003000NRG24191220230333803 19/12/2023 NARENDRA 1720003WL026040 NARENDRA 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 645116846 NARENDRA BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/561
(BALODA) 		1720003000NRG24191220230333808 19/12/2023 Deepa Bai Chaudhri 1720003WL026040 Deepa Bai Chaudhri 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 645116846 DeepaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-050-001/580
(BALODA) 		1720003000NRG24191220230333817 19/12/2023 Lalita 1720003WL026040 Lalita 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 645116846 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
8 DEWAS MP-20-003-046-002/121
(LOHARPIPALYA) 		1720003046NRG24191220230333399 19/12/2023 CHAGNLAL 1720003046WL026013 CHAGNLAL 00048 BKID0008822 600 600 Processed 11/03/2024 645116846 CHAGNLAL BANK OF INDIA(508505)
9 DEWAS MP-20-003-046-002/224
(LOHARPIPALYA) 		1720003046NRG24191220230333401 19/12/2023 MANOJ 1720003046WL026013 MANOJ 00048 BKID0008822 600 600 Processed 11/03/2024 645116846 MANOJ BANK OF INDIA(508505)
10 DEWAS MP-20-003-046-002/250
(LOHARPIPALYA) 		1720003046NRG24191220230333402 19/12/2023 ISHWAR 1720003046WL026013 ISHWAR 00048 BKID0008822 600 600 Processed 11/03/2024 645116846 ISHWAR BANK OF INDIA(508505)
11 DEWAS MP-20-003-046-002/250-A
(LOHARPIPALYA) 		1720003046NRG24191220230333403 19/12/2023 sunil 1720003046WL026013 sunil 00048 BKID0008822 600 600 Processed 11/03/2024 645116846 sunil BANK OF INDIA(508505)
12 DEWAS MP-20-003-046-002/262
(LOHARPIPALYA) 		1720003046NRG24191220230333406 19/12/2023 HARISHANKAR 1720003046WL026013 HARISHANKAR 00048 BKID0008822 600 600 Processed 11/03/2024 645116846 HARISHANKAR CANARA BANK(508532)
13 DEWAS MP-20-003-046-002/266
(LOHARPIPALYA) 		1720003046NRG24191220230333408 19/12/2023 JITENDR 1720003046WL026013 JITENDR 00048 BKID0008822 600 600 Processed 11/03/2024 645116846 JITENDR CANARA BANK(508532)
14 DEWAS MP-20-003-046-002/30
(LOHARPIPALYA) 		1720003046NRG24191220230333409 19/12/2023 DEVKARAN 1720003046WL026013 DEVKARAN 00048 BKID0008822 600 600 Processed 11/03/2024 645116846 DEVKARAN BANK OF INDIA(508505)
15 DEWAS MP-20-003-050-001/574
(BALODA) 		1720003000NRG24191220230333813 19/12/2023 Nikita patel 1720003WL026040 Nikita patel 00048 BKID0008822 1326 1326 Processed 11/03/2024 645116846 Nikitapatel BANK OF INDIA(508505)
16 DEWAS MP-20-003-059-001/101
(KUMARIYA) 		1720003059NRG24191220230333690 19/12/2023 Ashok 1720003059WL026034 Ashok 00048 BKID0008822 1326 1326 Processed 11/03/2024 645116846 Ashok BANK OF INDIA(508505)
17 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24191220230333692 19/12/2023 VIJAY 1720003059WL026034 VIJAY 00048 BKID0008822 1326 1326 Processed 11/03/2024 645116846 VIJAY CANARA BANK(508532)
18 DEWAS MP-20-003-059-003/75-B
(KUMARIYA) 		1720003059NRG24191220230333696 19/12/2023 satyanarayan 1720003059WL026034 satyanarayan 00048 BKID0008822 1326 1326 Processed 11/03/2024 645116846 satyanarayan BANK OF INDIA(508505)
19 DEWAS MP-20-003-059-003/78-A
(KUMARIYA) 		1720003059NRG24191220230333697 19/12/2023 lakhan 1720003059WL026034 lakhan 00048 BKID0008822 1326 1326 Processed 11/03/2024 645116846 lakhan BANK OF INDIA(508505)
SubTotal 10830 10830
20 DEWAS MP-20-003-050-001/575
(BALODA) 		1720003000NRG24191220230333814 19/12/2023 Pankaj Choudhary 1720003WL026040 Pankaj Choudhary 00048 BKID0008900 1326 1326 Processed 11/03/2024 645116846 PankajChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 DEWAS MP-20-003-038-002/202-A
(NAGUKHEDI) 		1720003038NRG24191220230333348 19/12/2023 SHIV NARAYAN 1720003038WL026001 SHIV NARAYAN 00048 BKID0008901 1326 1326 Processed 11/03/2024 645116846 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
22 DEWAS MP-20-003-012-002/280-A
(SONDA) 		1720003012NRG24191220230333529 19/12/2023 Mahendrasingh 1720003012WL026027 Mahendrasingh 00048 BKID0008902 1547 1547 Processed 11/03/2024 645116846 Mahendrasingh BANK OF INDIA(508505)
23 DEWAS MP-20-003-096-001/11
(HEBATPURA) 		1720003096NRG24191220230333140 19/12/2023 suganbai 1720003096WL025986 suganbai 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-096-001/14
(HEBATPURA) 		1720003096NRG24191220230333141 19/12/2023 ramesh 1720003096WL025986 ramesh 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 ramesh BANK OF INDIA(508505)
25 DEWAS MP-20-003-096-001/14
(HEBATPURA) 		1720003096NRG24191220230333142 19/12/2023 Ramsingh 1720003096WL025986 Ramsingh 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 Ramsingh BANK OF INDIA(508505)
26 DEWAS MP-20-003-096-001/23239465
(HEBATPURA) 		1720003096NRG24191220230333143 19/12/2023 prakash 1720003096WL025986 prakash 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 prakash BANK OF INDIA(508505)
27 DEWAS MP-20-003-096-001/23258287
(HEBATPURA) 		1720003096NRG24191220230333144 19/12/2023 rajkumari 1720003096WL025986 rajkumari 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-096-001/23259608-A
(HEBATPURA) 		1720003096NRG24191220230333145 19/12/2023 dinesh 1720003096WL025986 dinesh 00048 BKID0008902 945 945 Processed 11/03/2024 645116846 dinesh BANK OF INDIA(508505)
29 DEWAS MP-20-003-096-001/23259608-B
(HEBATPURA) 		1720003096NRG24191220230333146 19/12/2023 shantilal 1720003096WL025986 shantilal 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 shantilal BANK OF INDIA(508505)
30 DEWAS MP-20-003-096-001/23323672
(HEBATPURA) 		1720003096NRG24191220230333147 19/12/2023 kelash 1720003096WL025986 kelash 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 kelash BANK OF INDIA(508505)
31 DEWAS MP-20-003-096-001/23327665-A
(HEBATPURA) 		1720003096NRG24191220230333148 19/12/2023 sunil 1720003096WL025986 sunil 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 sunil BANK OF INDIA(508505)
32 DEWAS MP-20-003-096-001/246176481
(HEBATPURA) 		1720003096NRG24191220230333149 19/12/2023 ashok 1720003096WL025986 ashok 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-096-001/26
(HEBATPURA) 		1720003096NRG24191220230333150 19/12/2023 ramsingh 1720003096WL025986 ramsingh 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 ramsingh BANK OF INDIA(508505)
34 DEWAS MP-20-003-096-001/27
(HEBATPURA) 		1720003096NRG24191220230333151 19/12/2023 ramprasad 1720003096WL025986 ramprasad 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 ramprasad BANK OF INDIA(508505)
35 DEWAS MP-20-003-096-001/30
(HEBATPURA) 		1720003096NRG24191220230333153 19/12/2023 jitendra 1720003096WL025986 jitendra 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 jitendra BANK OF INDIA(508505)
36 DEWAS MP-20-003-096-001/30
(HEBATPURA) 		1720003096NRG24191220230333152 19/12/2023 prakashchandr 1720003096WL025986 prakashchandr 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 prakashchandr BANK OF INDIA(508505)
37 DEWAS MP-20-003-096-001/31
(HEBATPURA) 		1720003096NRG24191220230333154 19/12/2023 bhagvansingh 1720003096WL025986 bhagvansingh 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 bhagvansingh BANK OF INDIA(508505)
38 DEWAS MP-20-003-096-001/35
(HEBATPURA) 		1720003096NRG24191220230333155 19/12/2023 kelash chandra 1720003096WL025986 kelash chandra 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 kelashchandra BANK OF INDIA(508505)
39 DEWAS MP-20-003-096-001/37
(HEBATPURA) 		1720003096NRG24191220230333156 19/12/2023 ramchandreh 1720003096WL025986 ramchandreh 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 ramchandreh BANK OF INDIA(508505)
40 DEWAS MP-20-003-096-001/45
(HEBATPURA) 		1720003096NRG24191220230333157 19/12/2023 jagdish 1720003096WL025986 jagdish 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 jagdish BANK OF INDIA(508505)
41 DEWAS MP-20-003-096-001/50
(HEBATPURA) 		1720003096NRG24191220230333158 19/12/2023 omkar lal 1720003096WL025986 omkar lal 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 omkarlal BANK OF INDIA(508505)
42 DEWAS MP-20-003-096-001/53
(HEBATPURA) 		1720003096NRG24191220230333159 19/12/2023 abhishek 1720003096WL025986 abhishek 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 abhishek BANK OF INDIA(508505)
43 DEWAS MP-20-003-096-001/57
(HEBATPURA) 		1720003096NRG24191220230333160 19/12/2023 BHUPENDRA 1720003096WL025986 BHUPENDRA 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 BHUPENDRA BANK OF INDIA(508505)
44 DEWAS MP-20-003-096-001/59
(HEBATPURA) 		1720003096NRG24191220230333161 19/12/2023 santosh 1720003096WL025986 santosh 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 santosh BANK OF INDIA(508505)
45 DEWAS MP-20-003-096-001/65
(HEBATPURA) 		1720003096NRG24191220230333163 19/12/2023 deepak 1720003096WL025986 deepak 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 deepak ICICI BANK LTD(508534)
46 DEWAS MP-20-003-096-001/65
(HEBATPURA) 		1720003096NRG24191220230333162 19/12/2023 kantabai 1720003096WL025986 kantabai 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 kantabai BANK OF INDIA(508505)
47 DEWAS MP-20-003-096-002/22
(HEBATPURA) 		1720003096NRG24191220230333164 19/12/2023 ratansingh 1720003096WL025986 ratansingh 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 ratansingh BANK OF INDIA(508505)
48 DEWAS MP-20-003-096-002/22
(HEBATPURA) 		1720003096NRG24191220230333165 19/12/2023 suresh 1720003096WL025986 suresh 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 suresh BANK OF INDIA(508505)
49 DEWAS MP-20-003-096-002/34
(HEBATPURA) 		1720003096NRG24191220230333166 19/12/2023 omprakash 1720003096WL025986 omprakash 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 omprakash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 DEWAS MP-20-003-096-002/34
(HEBATPURA) 		1720003096NRG24191220230333167 19/12/2023 roshan 1720003096WL025986 roshan 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 roshan STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-096-002/49
(HEBATPURA) 		1720003096NRG24191220230333168 19/12/2023 shankar singh 1720003096WL025986 shankar singh 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 shankarsingh BANK OF INDIA(508505)
52 DEWAS MP-20-003-096-002/55
(HEBATPURA) 		1720003096NRG24191220230333170 19/12/2023 gajrajsingh 1720003096WL025986 gajrajsingh 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEWAS MP-20-003-096-002/55
(HEBATPURA) 		1720003096NRG24191220230333169 19/12/2023 pappusingh 1720003096WL025986 pappusingh 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 pappusingh BANK OF INDIA(508505)
54 DEWAS MP-20-003-096-003/246176480
(HEBATPURA) 		1720003096NRG24191220230333173 19/12/2023 rajkumar 1720003096WL025986 rajkumar 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-096-003/74
(HEBATPURA) 		1720003096NRG24191220230333174 19/12/2023 bahadhrsingh 1720003096WL025986 bahadhrsingh 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 bahadhrsingh BANK OF INDIA(508505)
56 DEWAS MP-20-003-096-003/74
(HEBATPURA) 		1720003096NRG24191220230333175 19/12/2023 bhagvansingh 1720003096WL025986 bhagvansingh 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 bhagvansingh BANK OF INDIA(508505)
57 DEWAS MP-20-003-096-003/75
(HEBATPURA) 		1720003096NRG24191220230333176 19/12/2023 ramprasad 1720003096WL025986 ramprasad 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 ramprasad BANK OF INDIA(508505)
58 DEWAS MP-20-003-096-003/75
(HEBATPURA) 		1720003096NRG24191220230333177 19/12/2023 vinod 1720003096WL025986 vinod 00048 BKID0008902 1323 1323 Processed 11/03/2024 645116846 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48797 48797
59 DEWAS MP-20-003-075-001/916-A
(BAROTHA) 		1720003075NRG24191220230334038 19/12/2023 rajkumaree 1720003075WL026053 rajkumaree 00048 BKID0008915 1326 1326 Processed 11/03/2024 645116846 rajkumaree STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 DEWAS MP-20-003-052-002/274
(GUJARBAPCHYA) 		1720003000NRG24191220230333818 19/12/2023 TASLIM 1720003WL026040 TASLIM 00048 BKID0009145 1326 1326 Processed 11/03/2024 645116846 TASLIM BANK OF INDIA(508505)
61 DEWAS MP-20-003-052-002/276
(GUJARBAPCHYA) 		1720003000NRG24191220230333819 19/12/2023 BANU BEE PATEL 1720003WL026040 BANU BEE PATEL 00048 BKID0009145 1326 1326 Processed 11/03/2024 645116846 BANUBEEPATEL BANK OF BARODA(606985)
SubTotal 2652 2652
62 DEWAS MP-20-003-042-001/519
(PAWARDA) 		1720003042NRG24191220230333499 19/12/2023 Najma Bee 1720003042WL026025 Najma Bee 00051 MAHB0000141 1105 1105 Processed 11/03/2024 645116846 NajmaBee BANK OF MAHARASHTRA(607387)
63 DEWAS MP-20-003-042-001/519
(PAWARDA) 		1720003042NRG24191220230333498 19/12/2023 Naushad Patel 1720003042WL026025 Naushad Patel 00051 MAHB0000141 1326 1326 Processed 11/03/2024 645116846 NaushadPatel NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-042-001/525
(PAWARDA) 		1720003042NRG24191220230333500 19/12/2023 Memuna Bee 1720003042WL026025 Memuna Bee 00051 MAHB0000141 1105 1105 Processed 11/03/2024 645116846 MemunaBee BANK OF BARODA(606985)
65 DEWAS MP-20-003-042-001/529
(PAWARDA) 		1720003042NRG24191220230333502 19/12/2023 Bebi Bee 1720003042WL026025 Bebi Bee 00051 MAHB0000141 1105 1105 Processed 11/03/2024 645116846 BebiBee BANK OF INDIA(508505)
66 DEWAS MP-20-003-042-001/530
(PAWARDA) 		1720003042NRG24191220230333503 19/12/2023 Shaina Bee 1720003042WL026025 Shaina Bee 00051 MAHB0000141 1326 1326 Processed 11/03/2024 645116846 ShainaBee INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEWAS MP-20-003-042-001/534
(PAWARDA) 		1720003042NRG24191220230333504 19/12/2023 Marjina Bee 1720003042WL026025 Marjina Bee 00051 MAHB0000141 1326 1326 Processed 11/03/2024 645116846 MarjinaBee BANK OF MAHARASHTRA(607387)
68 DEWAS MP-20-003-042-001/538
(PAWARDA) 		1720003042NRG24191220230333505 19/12/2023 Rukshana Bee 1720003042WL026025 Rukshana Bee 00051 MAHB0000141 1105 1105 Processed 11/03/2024 645116846 RukshanaBee STATE BANK OF INDIA(508548)
SubTotal 8398 8398
69 DEWAS MP-20-003-034-002/153
(DEWAR) 		1720003034NRG24191220230333715 19/12/2023 Rajesh Giri 1720003034WL026036 Rajesh Giri 00051 MAHB0001957 1326 1326 Rejected 11/03/2024 645116846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 DEWAS MP-20-003-034-002/153
(DEWAR) 		1720003034NRG24191220230333716 19/12/2023 Sudha Giri 1720003034WL026036 Sudha Giri 00051 MAHB0001957 1326 1326 Processed 11/03/2024 645116846 SudhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAS MP-20-003-034-002/234
(DEWAR) 		1720003034NRG24191220230333720 19/12/2023 Chanda Giri 1720003034WL026036 Chanda Giri 00051 MAHB0001957 1326 1326 Processed 11/03/2024 645116846 ChandaGiri BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
72 DEWAS MP-20-003-042-001/500
(PAWARDA) 		1720003042NRG24191220230333496 19/12/2023 Ejaj Patel 1720003042WL026025 Ejaj Patel 00078 CNRB0002716 1326 1326 Processed 11/03/2024 645116846 EjajPatel CANARA BANK(508532)
SubTotal 1326 1326
73 DEWAS MP-20-003-046-002/258
(LOHARPIPALYA) 		1720003046NRG24191220230333404 19/12/2023 SATYANARAYAN PATEL 1720003046WL026013 SATYANARAYAN PATEL 00078 CNRB0005832 600 600 Processed 11/03/2024 645116846 SATYANARAYANPATEL CANARA BANK(508532)
74 DEWAS MP-20-003-059-001/101-A
(KUMARIYA) 		1720003059NRG24191220230333691 19/12/2023 arjun 1720003059WL026034 arjun 00078 CNRB0005832 1326 1326 Processed 11/03/2024 645116846 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEWAS MP-20-003-059-003/57
(KUMARIYA) 		1720003059NRG24191220230333694 19/12/2023 RAHUL PATEL 1720003059WL026034 RAHUL PATEL 00078 CNRB0005832 1326 1326 Processed 11/03/2024 645116846 RAHULPATEL CANARA BANK(508532)
76 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24191220230333695 19/12/2023 SHASHIKANT PATEL 1720003059WL026034 SHASHIKANT PATEL 00078 CNRB0005832 1326 1326 Processed 11/03/2024 645116846 SHASHIKANTPATEL CANARA BANK(508532)
77 DEWAS MP-20-003-059-003/92
(KUMARIYA) 		1720003059NRG24191220230333699 19/12/2023 BHAGWAN 1720003059WL026034 BHAGWAN 00078 CNRB0005832 1326 1326 Processed 11/03/2024 645116846 BHAGWAN CANARA BANK(508532)
SubTotal 5904 5904
78 DEWAS MP-20-003-050-001/571
(BALODA) 		1720003000NRG24191220230333810 19/12/2023 Ankita 1720003WL026040 Ankita 00089 CBIN0282162 1326 1326 Processed 11/03/2024 645116846 Ankita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
79 DEWAS MP-20-003-037-002/211-A
(ACHLUKHEDI) 		1720003038NRG24191220230333344 19/12/2023 ankit 1720003038WL026001 ankit 00354 PUNB0115010 1326 1326 Processed 11/03/2024 645116846 ankit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 DEWAS MP-20-003-038-002/210-A
(NAGUKHEDI) 		1720003038NRG24191220230333355 19/12/2023 dilip 1720003038WL026001 dilip 00354 PUNB0150500 1326 1326 Processed 11/03/2024 645116846 dilip NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-038-002/210-A
(NAGUKHEDI) 		1720003038NRG24191220230333356 19/12/2023 manju baii 1720003038WL026001 manju baii 00354 PUNB0150500 1326 1326 Processed 11/03/2024 645116846 manjubaii PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
82 DEWAS MP-20-003-038-002/203-A
(NAGUKHEDI) 		1720003038NRG24191220230333349 19/12/2023 RUKHAMA 1720003038WL026001 RUKHAMA 00415 SBIN0003864 1326 1326 Processed 11/03/2024 645116846 RUKHAMA STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-038-002/205-A
(NAGUKHEDI) 		1720003038NRG24191220230333350 19/12/2023 UMA BAI 1720003038WL026001 UMA BAI 00415 SBIN0003864 1326 1326 Processed 11/03/2024 645116846 UMABAI STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-038-002/206-A
(NAGUKHEDI) 		1720003038NRG24191220230333351 19/12/2023 NITU 1720003038WL026001 NITU 00415 SBIN0003864 1326 1326 Processed 11/03/2024 645116846 NITU STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-038-002/208-A
(NAGUKHEDI) 		1720003038NRG24191220230333352 19/12/2023 SUGAN 1720003038WL026001 SUGAN 00415 SBIN0003864 1326 1326 Processed 11/03/2024 645116846 SUGAN STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-050-001/562
(BALODA) 		1720003000NRG24191220230333809 19/12/2023 Manju Bai 1720003WL026040 Manju Bai 00415 SBIN0003864 1326 1326 Processed 11/03/2024 645116846 ManjuBai STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-052-002/283
(GUJARBAPCHYA) 		1720003000NRG24191220230333823 19/12/2023 AFASHANABEE 1720003WL026040 AFASHANABEE 00415 SBIN0003864 1326 1326 Processed 11/03/2024 645116846 AFASHANABEE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
88 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG24191220230333723 19/12/2023 DEV GIRI GOSWAMI ANANDGIRI 1720003034WL026036 DEV GIRI GOSWAMI ANANDGIRI 00415 SBIN0004541 1326 1326 Processed 11/03/2024 645116846 DEVGIRIGOSWAMIANANDGIRI HDFC BANK LTD(607152)
SubTotal 1326 1326
89 DEWAS MP-20-003-096-002/59
(HEBATPURA) 		1720003096NRG24191220230333171 19/12/2023 ankaj 1720003096WL025986 ankaj 00415 SBIN0007698 1323 1323 Processed 11/03/2024 645116846 ankaj BANK OF BARODA(606985)
SubTotal 1323 1323
90 DEWAS MP-20-003-034-002/236
(DEWAR) 		1720003034NRG24191220230333721 19/12/2023 SHAMBHU SINGH PANWAR 1720003034WL026036 SHAMBHU SINGH PANWAR 00415 SBIN0018652 1326 1326 Processed 11/03/2024 645116846 SHAMBHUSINGHPANWAR BANK OF INDIA(508505)
SubTotal 1326 1326
91 DEWAS MP-20-003-050-001/415
(BALODA) 		1720003000NRG24191220230333798 19/12/2023 SANGEETA 1720003WL026040 SANGEETA 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645116846 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEWAS MP-20-003-075-001/110-A
(BAROTHA) 		1720003075NRG24191220230334031 19/12/2023 Shahid 1720003075WL026053 Shahid 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645116846 Shahid STATE BANK OF INDIA(508548)
93 DEWAS MP-20-003-075-001/1100
(BAROTHA) 		1720003075NRG24191220230334033 19/12/2023 rahul 1720003075WL026053 rahul 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645116846 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEWAS MP-20-003-075-001/122
(BAROTHA) 		1720003075NRG24191220230334034 19/12/2023 manoj meena 1720003075WL026053 manoj meena 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645116846 manojmeena STATE BANK OF INDIA(508548)
95 DEWAS MP-20-003-075-001/916-A
(BAROTHA) 		1720003075NRG24191220230334037 19/12/2023 jay singh 1720003075WL026053 jay singh 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645116846 jaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
96 DEWAS MP-20-003-046-002/122
(LOHARPIPALYA) 		1720003046NRG24191220230333400 19/12/2023 RAHUL PATEL 1720003046WL026013 RAHUL PATEL 00415 SBIN0030486 600 600 Processed 11/03/2024 645116846 RAHULPATEL STATE BANK OF INDIA(508548)
SubTotal 600 600
97 DEWAS MP-20-003-042-001/502
(PAWARDA) 		1720003042NRG24191220230333497 19/12/2023 Shoaib Patel 1720003042WL026025 Shoaib Patel 00468 UBIN0537357 1326 1326 Processed 11/03/2024 645116846 ShoaibPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
98 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003034NRG24191220230333714 19/12/2023 RAJU BAI 1720003034WL026036 RAJU BAI 00468 UBIN0569810 1326 1326 Processed 12/03/2024 645116846 RAJUBAI UNION BANK OF INDIA(508500)
99 DEWAS MP-20-003-034-002/234
(DEWAR) 		1720003034NRG24191220230333719 19/12/2023 RAHUL GIRI ASHOK GIRI 1720003034WL026036 RAHUL GIRI ASHOK GIRI 00468 UBIN0569810 1326 1326 Processed 12/03/2024 645116846 RAHULGIRIASHOKGIRI UNION BANK OF INDIA(508500)
100 DEWAS MP-20-003-034-002/236
(DEWAR) 		1720003034NRG24191220230333722 19/12/2023 JYOTI KUNWAR SHAMBHU SINGH 1720003034WL026036 JYOTI KUNWAR SHAMBHU SINGH 00468 UBIN0569810 1326 1326 Processed 12/03/2024 645116846 JYOTIKUNWARSHAMBHUSINGH UNION BANK OF INDIA(508500)
101 DEWAS MP-20-003-034-002/33
(DEWAR) 		1720003034NRG24191220230333725 19/12/2023 GABBUCHAND 1720003034WL026036 GABBUCHAND 00468 UBIN0569810 1326 1326 Processed 12/03/2024 645116846 GABBUCHAND UNION BANK OF INDIA(508500)
SubTotal 5304 5304
102 DEWAS MP-20-003-059-002/147
(KUMARIYA) 		1720003059NRG24191220230333693 19/12/2023 MOHAN LAL 1720003059WL026034 MOHAN LAL 00468 UBIN0576638 1326 1326 Processed 12/03/2024 645116846 MOHANLAL UNION BANK OF INDIA(508500)
103 DEWAS MP-20-003-059-003/87
(KUMARIYA) 		1720003059NRG24191220230333698 19/12/2023 ARJUN PATEL 1720003059WL026034 ARJUN PATEL 00468 UBIN0576638 1326 1326 Processed 12/03/2024 645116846 ARJUNPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
104 DEWAS MP-20-003-050-001/576
(BALODA) 		1720003000NRG24191220230333815 19/12/2023 Makhan Lal Patel 1720003WL026040 Makhan Lal Patel 00553 INDB0000814 1326 1326 Processed 11/03/2024 645116846 MakhanLalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
105 DEWAS MP-20-003-050-001/479
(BALODA) 		1720003000NRG24191220230333802 19/12/2023 MANJU BAI 1720003WL026040 MANJU BAI 00553 INDB0001305 1326 1326 Processed 11/03/2024 645116846 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 DEWAS MP-20-003-046-002/261
(LOHARPIPALYA) 		1720003046NRG24191220230333405 19/12/2023 VINOD PATEL 1720003046WL026013 VINOD PATEL 00666 IDFB0041263 600 600 Processed 11/03/2024 645116846 VINODPATEL IDFC BANK LIMITED(608117)
107 DEWAS MP-20-003-046-002/262-A
(LOHARPIPALYA) 		1720003046NRG24191220230333407 19/12/2023 Vishnu 1720003046WL026013 Vishnu 00666 IDFB0041263 600 600 Processed 11/03/2024 645116846 Vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1200 1200
108 DEWAS MP-20-003-042-001/121
(PAWARDA) 		1720003042NRG24191220230333494 19/12/2023 Salim Patel 1720003042WL026025 Salim Patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645116846 SalimPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
109 DEWAS MP-20-003-050-001/205
(BALODA) 		1720003000NRG24191220230333795 19/12/2023 NATHULAL 1720003WL026040 NATHULAL 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 645116846 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-050-001/333
(BALODA) 		1720003000NRG24191220230333796 19/12/2023 Ramesh Dariyav 1720003WL026040 Ramesh Dariyav 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 645116846 RameshDariyav NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-050-001/336
(BALODA) 		1720003000NRG24191220230333797 19/12/2023 BULBUL RAMESH 1720003WL026040 BULBUL RAMESH 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 645116846 BULBULRAMESH NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-050-001/529
(BALODA) 		1720003000NRG24191220230333804 19/12/2023 Baskanya Patel 1720003WL026040 Baskanya Patel 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 645116846 BaskanyaPatel NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-050-001/530
(BALODA) 		1720003000NRG24191220230333805 19/12/2023 Alka 1720003WL026040 Alka 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 645116846 Alka NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-050-001/560
(BALODA) 		1720003000NRG24191220230333807 19/12/2023 Lakhan Chaudhri 1720003WL026040 Lakhan Chaudhri 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 645116846 LakhanChaudhri NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-050-001/572
(BALODA) 		1720003000NRG24191220230333811 19/12/2023 Susheela Bai 1720003WL026040 Susheela Bai 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 645116846 SusheelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
116 DEWAS MP-20-003-034-002/226
(DEWAR) 		1720003034NRG24191220230333717 19/12/2023 kuldeep singh 1720003034WL026036 kuldeep singh 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645116846 kuldeepsingh STATE BANK OF INDIA(508548)
117 DEWAS MP-20-003-034-002/227
(DEWAR) 		1720003034NRG24191220230333718 19/12/2023 BALRAM GOKUL SINGH PANWAR 1720003034WL026036 BALRAM GOKUL SINGH PANWAR 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645116846 BALRAMGOKULSINGHPANWAR BANK OF BARODA(606985)
118 DEWAS MP-20-003-037-002/51
(ACHLUKHEDI) 		1720003038NRG24191220230333345 19/12/2023 vaktavar 1720003038WL026001 vaktavar 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645116846 vaktavar PUNJAB NATIONAL BANK(508568)
119 DEWAS MP-20-003-037-002/58
(ACHLUKHEDI) 		1720003038NRG24191220230333346 19/12/2023 mahtab singh 1720003038WL026001 mahtab singh 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645116846 mahtabsingh NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-038-002/201-A
(NAGUKHEDI) 		1720003038NRG24191220230333347 19/12/2023 Hemlata Ziniwal 1720003038WL026001 Hemlata Ziniwal 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645116846 HemlataZiniwal STATE BANK OF INDIA(508548)
121 DEWAS MP-20-003-038-002/209-A
(NAGUKHEDI) 		1720003038NRG24191220230333353 19/12/2023 mahesh 1720003038WL026001 mahesh 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645116846 mahesh STATE BANK OF INDIA(508548)
122 DEWAS MP-20-003-038-002/209-A
(NAGUKHEDI) 		1720003038NRG24191220230333354 19/12/2023 pavitra 1720003038WL026001 pavitra 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645116846 pavitra STATE BANK OF INDIA(508548)
123 DEWAS MP-20-003-038-002/837
(NAGUKHEDI) 		1720003038NRG24191220230333357 19/12/2023 dharmendra 1720003038WL026001 dharmendra 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645116846 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-042-001/191
(PAWARDA) 		1720003042NRG24191220230333495 19/12/2023 SHEKHAR 1720003042WL026025 SHEKHAR 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 645116846 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
125 DEWAS MP-20-003-012-001/13-A
(SONDA) 		1720003012NRG24191220230333519 19/12/2023 KHEMRAJ 1720003012WL026027 KHEMRAJ 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-012-001/18
(SONDA) 		1720003012NRG24191220230333520 19/12/2023 SHYAMU BAI 1720003012WL026027 SHYAMU BAI 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-012-001/32
(SONDA) 		1720003012NRG24191220230333521 19/12/2023 MAKHAN NATH 1720003012WL026027 MAKHAN NATH 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 MAKHANNATH NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-012-001/4
(SONDA) 		1720003012NRG24191220230333523 19/12/2023 om kuwar 1720003012WL026027 om kuwar 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 omkuwar NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-012-001/4
(SONDA) 		1720003012NRG24191220230333522 19/12/2023 omprakash 1720003012WL026027 omprakash 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 omprakash NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-012-002/102
(SONDA) 		1720003012NRG24191220230333524 19/12/2023 SHOBA BAI 1720003012WL026027 SHOBA BAI 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 SHOBABAI NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-012-002/103
(SONDA) 		1720003012NRG24191220230333525 19/12/2023 BINDU BAI 1720003012WL026027 BINDU BAI 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 BINDUBAI NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-012-002/114
(SONDA) 		1720003012NRG24191220230333526 19/12/2023 HIRAMAI BAI 1720003012WL026027 HIRAMAI BAI 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 HIRAMAIBAI NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-012-002/237
(SONDA) 		1720003012NRG24191220230333527 19/12/2023 anita 1720003012WL026027 anita 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 anita NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-012-002/237-A
(SONDA) 		1720003012NRG24191220230333528 19/12/2023 SHAYM 1720003012WL026027 SHAYM 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 SHAYM NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-012-002/300-B
(SONDA) 		1720003012NRG24191220230333531 19/12/2023 Shaymu Bai 1720003012WL026027 Shaymu Bai 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 ShaymuBai NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-012-002/373
(SONDA) 		1720003012NRG24191220230333532 19/12/2023 PREM BAI 1720003012WL026027 PREM BAI 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-012-002/454
(SONDA) 		1720003012NRG24191220230333534 19/12/2023 sona bai 1720003012WL026027 sona bai 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 sonabai NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-012-002/454
(SONDA) 		1720003012NRG24191220230333533 19/12/2023 virendra singh 1720003012WL026027 virendra singh 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEWAS MP-20-003-012-002/55
(SONDA) 		1720003012NRG24191220230333535 19/12/2023 ANIL 1720003012WL026027 ANIL 00697 BKID0MG0103 1547 1547 Processed 12/03/2024 645116846 ANIL UNION BANK OF INDIA(508500)
140 DEWAS MP-20-003-012-002/55-A
(SONDA) 		1720003012NRG24191220230333536 19/12/2023 SUNIL 1720003012WL026027 SUNIL 00697 BKID0MG0103 1547 1547 Processed 11/03/2024 645116846 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
141 DEWAS MP-20-003-075-001/122
(BAROTHA) 		1720003075NRG24191220230334035 19/12/2023 upasana 1720003075WL026053 upasana 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 645116846 upasana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
142 DEWAS MP-20-003-052-002/277
(GUJARBAPCHYA) 		1720003000NRG24191220230333820 19/12/2023 AJIJ PATEL 1720003WL026040 AJIJ PATEL 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 645116846 AJIJPATEL NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-052-002/278
(GUJARBAPCHYA) 		1720003000NRG24191220230333821 19/12/2023 ASHIP 1720003WL026040 ASHIP 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 645116846 ASHIP NARMADA JHABUA GRAMIN BANK(508515)
144 DEWAS MP-20-003-052-002/288
(GUJARBAPCHYA) 		1720003000NRG24191220230333824 19/12/2023 HAMIDA BEE 1720003WL026040 HAMIDA BEE 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 645116846 HAMIDABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
145 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003034NRG24191220230333724 19/12/2023 CHANDA DEV GIR 1720003034WL026036 CHANDA DEV GIR 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645116846 CHANDADEVGIR NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-050-001/477
(BALODA) 		1720003000NRG24191220230333800 19/12/2023 TEENA 1720003WL026040 TEENA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645116846 TEENA NARMADA JHABUA GRAMIN BANK(508515)
147 DEWAS MP-20-003-050-001/478
(BALODA) 		1720003000NRG24191220230333801 19/12/2023 SHAIKHAR 1720003WL026040 SHAIKHAR 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645116846 SHAIKHAR NARMADA JHABUA GRAMIN BANK(508515)
148 DEWAS MP-20-003-075-001/1055-A
(BAROTHA) 		1720003075NRG24191220230334029 19/12/2023 deepika 1720003075WL026053 deepika 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645116846 deepika NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-075-001/1055-A
(BAROTHA) 		1720003075NRG24191220230334030 19/12/2023 rekha 1720003075WL026053 rekha 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645116846 rekha NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-075-001/1100
(BAROTHA) 		1720003075NRG24191220230334032 19/12/2023 Pushpa Bai 1720003075WL026053 Pushpa Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645116846 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
151 DEWAS MP-20-003-075-001/322
(BAROTHA) 		1720003075NRG24191220230334036 19/12/2023 arab 1720003075WL026053 arab 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645116846 arab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 194624 194624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_191223APB_FTO_398761 AXIS BANK UTIB0004517 Dewas Mandi 2652
2 DEWAS MP1720003_191223APB_FTO_398761 Bank of Baroda BARB0DEWASX DEWAS BRANCH 6630
3 DEWAS MP1720003_191223APB_FTO_398761 Bank of India BKID0008822 boi kishpra 1200
4 DEWAS MP1720003_191223APB_FTO_398761 Bank of India BKID0008822 KSHIPRA 9630
5 DEWAS MP1720003_191223APB_FTO_398761 Bank of India BKID0008900 DEWAS 1326
6 DEWAS MP1720003_191223APB_FTO_398761 Bank of India BKID0008901 DEWAS IND AREA 1326
7 DEWAS MP1720003_191223APB_FTO_398761 Bank of India BKID0008902 boi vijaygangmandi 1323
8 DEWAS MP1720003_191223APB_FTO_398761 Bank of India BKID0008902 VIJAYGANJMANDI 47474
9 DEWAS MP1720003_191223APB_FTO_398761 Bank of India BKID0008915 SONKUTCH 1326
10 DEWAS MP1720003_191223APB_FTO_398761 Bank of India BKID0009145 KHATAMBA 2652
11 DEWAS MP1720003_191223APB_FTO_398761 Bank of Maharastra MAHB0000141 DEWAS 8398
12 DEWAS MP1720003_191223APB_FTO_398761 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 3978
13 DEWAS MP1720003_191223APB_FTO_398761 Canara Bank CNRB0002716 DEWAS 1326
14 DEWAS MP1720003_191223APB_FTO_398761 Canara Bank CNRB0005832 KSHIPRA 5904
15 DEWAS MP1720003_191223APB_FTO_398761 Central Bank Of India CBIN0282162 SIROLIA 1326
16 DEWAS MP1720003_191223APB_FTO_398761 Punjab National Bank PUNB0115010 Dewas 1326
17 DEWAS MP1720003_191223APB_FTO_398761 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
18 DEWAS MP1720003_191223APB_FTO_398761 State Bank of India SBIN0003864 DEWAS 7956
19 DEWAS MP1720003_191223APB_FTO_398761 State Bank of India SBIN0004541 NARWAR 1326
20 DEWAS MP1720003_191223APB_FTO_398761 State Bank of India SBIN0007698 HARSODAN 1323
21 DEWAS MP1720003_191223APB_FTO_398761 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
22 DEWAS MP1720003_191223APB_FTO_398761 State Bank of India SBIN0030239 BAROTHA 6630
23 DEWAS MP1720003_191223APB_FTO_398761 State Bank of India SBIN0030486 MANGLIYA 600
24 DEWAS MP1720003_191223APB_FTO_398761 Union Bank of India UBIN0537357 DEWAS 1326
25 DEWAS MP1720003_191223APB_FTO_398761 Union Bank of India UBIN0569810 TIGARIA SANCHA 5304
26 DEWAS MP1720003_191223APB_FTO_398761 Union Bank of India UBIN0576638 KSHIPRA-Dewas 2652
27 DEWAS MP1720003_191223APB_FTO_398761 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
28 DEWAS MP1720003_191223APB_FTO_398761 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
29 DEWAS MP1720003_191223APB_FTO_398761 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 600
30 DEWAS MP1720003_191223APB_FTO_398761 IDFC Bank IDFB0041263 IDFC BANK LIMITED 600
31 DEWAS MP1720003_191223APB_FTO_398761 India Post Payments Bank IPOS0000001 Dewas 1326
32 DEWAS MP1720003_191223APB_FTO_398761 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 9282
33 DEWAS MP1720003_191223APB_FTO_398761 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 11934
34 DEWAS MP1720003_191223APB_FTO_398761 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 24752
35 DEWAS MP1720003_191223APB_FTO_398761 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
36 DEWAS MP1720003_191223APB_FTO_398761 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3978
37 DEWAS MP1720003_191223APB_FTO_398761 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 3978
38 DEWAS MP1720003_191223APB_FTO_398761 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
39 DEWAS MP1720003_191223APB_FTO_398761 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326
40 DEWAS MP1720003_191223APB_FTO_398761 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1326
41 DEWAS MP1720003_191223APB_FTO_398761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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