Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_290623APB_FTO_137493
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-20-003-002-001/182
(JAWASYA) 		1720003002NRG24290620230098594 29/06/2023 ANTAR BAI 1720003002WL006465 ANTAR BAI 00048 BKID0008834 1326 1326 Processed 05/07/2023 702193419 ANTARBAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-032-001/291
(AMARPURA) 		1720003000NRG24290620230099418 29/06/2023 sahista khan 1720003WL006506 sahista khan 00048 BKID0008900 1326 1326 Processed 05/07/2023 702193419 sahistakhan BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEWAS MP-20-003-064-001/163
(GURADIYA BHIL) 		1720003064NRG24290620230098948 29/06/2023 KAKSHMI NARAYAN VERMA 1720003064WL006484 KAKSHMI NARAYAN VERMA 00048 BKID0008901 1326 1326 Processed 05/07/2023 702193419 KAKSHMINARAYANVERMA BANK OF INDIA(508505)
4 DEWAS MP-20-003-064-001/46
(GURADIYA BHIL) 		1720003064NRG24290620230098960 29/06/2023 Sapna 1720003064WL006484 Sapna 00048 BKID0008901 1326 1326 Processed 05/07/2023 702193419 Sapna BANK OF INDIA(508505)
SubTotal 2652 2652
5 DEWAS MP-20-003-002-001/134-A
(JAWASYA) 		1720003002NRG24290620230098588 29/06/2023 MANGUBAI PREMLAL 1720003002WL006465 MANGUBAI PREMLAL 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 MANGUBAIPREMLAL BANK OF INDIA(508505)
6 DEWAS MP-20-003-002-001/168
(JAWASYA) 		1720003002NRG24290620230098590 29/06/2023 ANITA KUNWAR 1720003002WL006465 ANITA KUNWAR 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 ANITAKUNWAR BANK OF INDIA(508505)
7 DEWAS MP-20-003-002-001/168-A
(JAWASYA) 		1720003002NRG24290620230098592 29/06/2023 TEENA JAADEJA 1720003002WL006465 TEENA JAADEJA 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 TEENAJAADEJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-002-001/199
(JAWASYA) 		1720003002NRG24290620230098595 29/06/2023 HINDU SUKHRAM 1720003002WL006465 HINDU SUKHRAM 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 HINDUSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-002-001/204
(JAWASYA) 		1720003002NRG24290620230098598 29/06/2023 SANGEETABAI 1720003002WL006465 SANGEETABAI 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 SANGEETABAI BANK OF INDIA(508505)
10 DEWAS MP-20-003-002-001/236
(JAWASYA) 		1720003002NRG24290620230098600 29/06/2023 DHIRAJ SINGH 1720003002WL006465 DHIRAJ SINGH 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 DHIRAJSINGH STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-002-001/242
(JAWASYA) 		1720003002NRG24290620230098601 29/06/2023 Suram bai 1720003002WL006465 Suram bai 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 Surambai BANK OF INDIA(508505)
12 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003002NRG24290620230098603 29/06/2023 ANITABAI KAMAL 1720003002WL006465 ANITABAI KAMAL 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 ANITABAIKAMAL BANK OF INDIA(508505)
13 DEWAS MP-20-003-002-001/242-A
(JAWASYA) 		1720003002NRG24290620230098602 29/06/2023 KAMAL RATANLAL 1720003002WL006465 KAMAL RATANLAL 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 KAMALRATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-002-001/267
(JAWASYA) 		1720003002NRG24290620230098605 29/06/2023 LAL KUNWAR 1720003002WL006465 LAL KUNWAR 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 LALKUNWAR BANK OF INDIA(508505)
15 DEWAS MP-20-003-002-001/267-B
(JAWASYA) 		1720003002NRG24290620230098608 29/06/2023 SAVTRA BAI RAHUL 1720003002WL006465 SAVTRA BAI RAHUL 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 SAVTRABAIRAHUL BANK OF INDIA(508505)
16 DEWAS MP-20-003-002-001/30-A
(JAWASYA) 		1720003002NRG24290620230098610 29/06/2023 RADHESHYAM RAV 1720003002WL006465 RADHESHYAM RAV 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 RADHESHYAMRAV BANK OF INDIA(508505)
17 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003002NRG24290620230098614 29/06/2023 KANTABAI MUKESH 1720003002WL006465 KANTABAI MUKESH 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 KANTABAIMUKESH BANK OF INDIA(508505)
18 DEWAS MP-20-003-002-001/66
(JAWASYA) 		1720003002NRG24290620230098613 29/06/2023 MUKESH RAMSINGH 1720003002WL006465 MUKESH RAMSINGH 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 MUKESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-002-001/66-C
(JAWASYA) 		1720003002NRG24290620230098615 29/06/2023 Satyanarayan 1720003002WL006465 Satyanarayan 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 Satyanarayan STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-010-002/32
(MANGROLA) 		1720003010NRG24290620230098737 29/06/2023 Badrilal 1720003010WL006469 Badrilal 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 Badrilal BANK OF INDIA(508505)
21 DEWAS MP-20-003-010-002/32
(MANGROLA) 		1720003010NRG24290620230098738 29/06/2023 Soram bai 1720003010WL006469 Soram bai 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 Sorambai BANK OF INDIA(508505)
22 DEWAS MP-20-003-010-002/34
(MANGROLA) 		1720003010NRG24290620230098732 29/06/2023 Ramchandra 1720003010WL006468 Ramchandra 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 Ramchandra BANK OF INDIA(508505)
23 DEWAS MP-20-003-010-002/56
(MANGROLA) 		1720003010NRG24290620230098740 29/06/2023 MERAJ BI 1720003010WL006469 MERAJ BI 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 MERAJBI BANK OF INDIA(508505)
24 DEWAS MP-20-003-010-002/56
(MANGROLA) 		1720003010NRG24290620230098739 29/06/2023 RAIS SHAH 1720003010WL006469 RAIS SHAH 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 RAISSHAH BANK OF INDIA(508505)
25 DEWAS MP-20-003-010-002/56-A
(MANGROLA) 		1720003010NRG24290620230098741 29/06/2023 Ikbal shah 1720003010WL006469 Ikbal shah 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 Ikbalshah BANK OF INDIA(508505)
26 DEWAS MP-20-003-010-002/56-A
(MANGROLA) 		1720003010NRG24290620230098742 29/06/2023 Rubina shah 1720003010WL006469 Rubina shah 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 Rubinashah BANK OF INDIA(508505)
27 DEWAS MP-20-003-010-003/151
(MANGROLA) 		1720003010NRG24290620230098734 29/06/2023 Chandarpal 1720003010WL006468 Chandarpal 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 Chandarpal BANK OF INDIA(508505)
28 DEWAS MP-20-003-010-004/104-A
(MANGROLA) 		1720003010NRG24290620230098743 29/06/2023 Durgesh das 1720003010WL006469 Durgesh das 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 Durgeshdas NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-010-004/104-A
(MANGROLA) 		1720003010NRG24290620230098744 29/06/2023 Jyoti Bai 1720003010WL006469 Jyoti Bai 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 JyotiBai BANK OF INDIA(508505)
30 DEWAS MP-20-003-010-004/104-B
(MANGROLA) 		1720003010NRG24290620230098745 29/06/2023 Shushil das 1720003010WL006469 Shushil das 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 Shushildas NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-010-004/104-B
(MANGROLA) 		1720003010NRG24290620230098746 29/06/2023 Teena 1720003010WL006469 Teena 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 Teena STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-010-004/287
(MANGROLA) 		1720003010NRG24290620230098735 29/06/2023 MANOHAR SINGH 1720003010WL006468 MANOHAR SINGH 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 MANOHARSINGH BANK OF INDIA(508505)
33 DEWAS MP-20-003-010-004/287
(MANGROLA) 		1720003010NRG24290620230098736 29/06/2023 SANJU BAI 1720003010WL006468 SANJU BAI 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193419 SANJUBAI BANK OF INDIA(508505)
34 DEWAS MP-20-003-016-001/659
(AAGROD) 		1720003016NRG24290620230098584 29/06/2023 RAHUL 1720003016WL006464 RAHUL 00048 BKID0008902 1547 1547 Processed 05/07/2023 702193419 RAHUL BANK OF INDIA(508505)
35 DEWAS MP-20-003-016-001/691
(AAGROD) 		1720003016NRG24290620230098585 29/06/2023 VIJAYSINGH CHAWDA 1720003016WL006464 VIJAYSINGH CHAWDA 00048 BKID0008902 1547 1547 Processed 05/07/2023 702193419 VIJAYSINGHCHAWDA BANK OF INDIA(508505)
36 DEWAS MP-20-003-016-001/692
(AAGROD) 		1720003016NRG24290620230098586 29/06/2023 VIRENDRA SINGH CHAWDA 1720003016WL006464 VIRENDRA SINGH CHAWDA 00048 BKID0008902 1547 1547 Processed 05/07/2023 702193419 VIRENDRASINGHCHAWDA NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-016-001/717
(AAGROD) 		1720003016NRG24290620230098587 29/06/2023 Chetan Prajapat 1720003016WL006464 Chetan Prajapat 00048 BKID0008902 1547 1547 Processed 05/07/2023 702193419 ChetanPrajapat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44642 44642
38 DEWAS MP-20-003-064-001/117-B
(GURADIYA BHIL) 		1720003064NRG24290620230098945 29/06/2023 PREMA CHOUDHARY 1720003064WL006484 PREMA CHOUDHARY 00089 CBIN0282162 1326 1326 Processed 05/07/2023 702193419 PREMACHOUDHARY CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-064-001/150-A
(GURADIYA BHIL) 		1720003064NRG24290620230098947 29/06/2023 ANKITA 1720003064WL006484 ANKITA 00089 CBIN0282162 1326 1326 Processed 05/07/2023 702193419 ANKITA CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-064-001/163-A
(GURADIYA BHIL) 		1720003064NRG24290620230098949 29/06/2023 SATYANRYAN 1720003064WL006484 SATYANRYAN 00089 CBIN0282162 1326 1326 Processed 05/07/2023 702193419 SATYANRYAN CENTRAL BANK OF INDIA(607115)
41 DEWAS MP-20-003-064-001/184
(GURADIYA BHIL) 		1720003064NRG24290620230098951 29/06/2023 DINESH SO BABULAL 1720003064WL006484 DINESH SO BABULAL 00089 CBIN0282162 1326 1326 Processed 05/07/2023 702193419 DINESHSOBABULAL CENTRAL BANK OF INDIA(607115)
42 DEWAS MP-20-003-064-001/205
(GURADIYA BHIL) 		1720003064NRG24290620230098954 29/06/2023 MOHAN 1720003064WL006484 MOHAN 00089 CBIN0282162 1326 1326 Processed 05/07/2023 702193419 MOHAN CENTRAL BANK OF INDIA(607115)
43 DEWAS MP-20-003-064-001/205-B
(GURADIYA BHIL) 		1720003064NRG24290620230098955 29/06/2023 mahesh 1720003064WL006484 mahesh 00089 CBIN0282162 1326 1326 Processed 05/07/2023 702193419 mahesh ICICI BANK LTD(508534)
44 DEWAS MP-20-003-064-001/266
(GURADIYA BHIL) 		1720003064NRG24290620230098956 29/06/2023 PREM BAI 1720003064WL006484 PREM BAI 00089 CBIN0282162 1326 1326 Processed 05/07/2023 702193419 PREMBAI CENTRAL BANK OF INDIA(607115)
45 DEWAS MP-20-003-064-001/67
(GURADIYA BHIL) 		1720003064NRG24290620230098963 29/06/2023 JAVAL BAI 1720003064WL006484 JAVAL BAI 00089 CBIN0282162 1326 1326 Processed 05/07/2023 702193419 JAVALBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
46 DEWAS MP-20-003-028-001/214
(BANGAR) 		1720003028NRG24290620230098337 29/06/2023 Ranvirsingh 1720003028WL006453 Ranvirsingh 00152 HDFC0003404 1326 1326 Processed 05/07/2023 702193419 Ranvirsingh HDFC BANK LTD(607152)
47 DEWAS MP-20-003-028-001/214
(BANGAR) 		1720003028NRG24290620230098336 29/06/2023 Sunil 1720003028WL006453 Sunil 00152 HDFC0003404 1326 1326 Processed 05/07/2023 702193419 Sunil UNION BANK OF INDIA(508500)
48 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24290620230098340 29/06/2023 Ajayray singh 1720003028WL006453 Ajayray singh 00152 HDFC0003404 1326 1326 Processed 05/07/2023 702193419 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
49 DEWAS MP-20-003-064-001/193
(GURADIYA BHIL) 		1720003064NRG24290620230098952 29/06/2023 Neha Patel 1720003064WL006484 Neha Patel 00168 ICIC0003110 1326 1326 Processed 05/07/2023 702193419 NehaPatel NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-064-001/193-A
(GURADIYA BHIL) 		1720003064NRG24290620230098953 29/06/2023 RAMKALA PATEL 1720003064WL006484 RAMKALA PATEL 00168 ICIC0003110 1326 1326 Processed 05/07/2023 702193419 RAMKALAPATEL ICICI BANK LTD(508534)
SubTotal 2652 2652
51 DEWAS MP-20-003-064-001/137-A
(GURADIYA BHIL) 		1720003064NRG24290620230098946 29/06/2023 RANI BAI 1720003064WL006484 RANI BAI 00177 IOBA0002414 1326 1326 Processed 05/07/2023 702193419 RANIBAI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
52 DEWAS MP-20-003-064-001/109-B
(GURADIYA BHIL) 		1720003064NRG24290620230098944 29/06/2023 PAPITA BAI 1720003064WL006484 PAPITA BAI 00354 PUNB0282300 1326 1326 Processed 05/07/2023 702193419 PAPITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 DEWAS MP-20-003-002-001/273-A
(JAWASYA) 		1720003002NRG24290620230098609 29/06/2023 SHAKTI SINGH CHOUHAN 1720003002WL006465 SHAKTI SINGH CHOUHAN 00415 SBIN0007698 1326 1326 Processed 05/07/2023 702193419 SHAKTISINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG24290620230098459 29/06/2023 KAVITA CHOUDHARY 1720003056WL006458 KAVITA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 05/07/2023 702193419 KAVITACHOUDHARY STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-056-001/382-A
(KHOKHARIYA) 		1720003056NRG24290620230098460 29/06/2023 ARJUN CHOUDHARY 1720003056WL006458 ARJUN CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 05/07/2023 702193419 ARJUNCHOUDHARY STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-056-001/459
(KHOKHARIYA) 		1720003056NRG24290620230098462 29/06/2023 BHAGWAN SINGH 1720003056WL006458 BHAGWAN SINGH 00415 SBIN0030239 1326 1326 Processed 05/07/2023 702193419 BHAGWANSINGH BANK OF INDIA(508505)
57 DEWAS MP-20-003-056-001/459
(KHOKHARIYA) 		1720003056NRG24290620230098461 29/06/2023 DURGA BAI 1720003056WL006458 DURGA BAI 00415 SBIN0030239 1326 1326 Processed 05/07/2023 702193419 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEWAS MP-20-003-056-001/54
(KHOKHARIYA) 		1720003056NRG24290620230098465 29/06/2023 Ashok prajapati 1720003056WL006458 Ashok prajapati 00415 SBIN0030239 1326 1326 Processed 05/07/2023 702193419 Ashokprajapati JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
59 DEWAS MP-20-003-002-001/66-C
(JAWASYA) 		1720003002NRG24290620230098616 29/06/2023 SUGAN Bai 1720003002WL006465 SUGAN Bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 702193419 SUGANBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24290620230098354 29/06/2023 Hamid 1720003028WL006453 Hamid 00462 UCBA0001911 1326 1326 Processed 05/07/2023 702193419 Hamid UCO BANK(607066)
SubTotal 1326 1326
61 DEWAS MP-20-003-064-001/48-B
(GURADIYA BHIL) 		1720003064NRG24290620230098961 29/06/2023 MAYA 1720003064WL006484 MAYA 00468 UBIN0539155 1326 1326 Processed 05/07/2023 702193419 MAYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24290620230098335 29/06/2023 Rakesh 1720003028WL006453 Rakesh 00468 UBIN0568910 1326 1326 Processed 05/07/2023 702193419 Rakesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 DEWAS MP-20-003-020-001/101
(TIGARIYA SANCHA) 		1720003020NRG24290620230098833 29/06/2023 bhader gabagi 1720003020WL006477 bhader gabagi 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 bhadergabagi UNION BANK OF INDIA(508500)
64 DEWAS MP-20-003-020-001/102
(TIGARIYA SANCHA) 		1720003020NRG24290620230098834 29/06/2023 kaptan singh 1720003020WL006477 kaptan singh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 kaptansingh UNION BANK OF INDIA(508500)
65 DEWAS MP-20-003-020-001/103
(TIGARIYA SANCHA) 		1720003020NRG24290620230098835 29/06/2023 ramsingh 1720003020WL006477 ramsingh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 ramsingh UNION BANK OF INDIA(508500)
66 DEWAS MP-20-003-020-001/106
(TIGARIYA SANCHA) 		1720003020NRG24290620230098836 29/06/2023 nafisha 1720003020WL006477 nafisha 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 nafisha UNION BANK OF INDIA(508500)
67 DEWAS MP-20-003-020-001/110
(TIGARIYA SANCHA) 		1720003020NRG24290620230098837 29/06/2023 JOJAMSINGH ANTAR 1720003020WL006477 JOJAMSINGH ANTAR 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 JOJAMSINGHANTAR UNION BANK OF INDIA(508500)
68 DEWAS MP-20-003-020-001/125
(TIGARIYA SANCHA) 		1720003020NRG24290620230098838 29/06/2023 krishnapalsingh 1720003020WL006477 krishnapalsingh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 krishnapalsingh UNION BANK OF INDIA(508500)
69 DEWAS MP-20-003-020-001/125
(TIGARIYA SANCHA) 		1720003020NRG24290620230098839 29/06/2023 rahul singh 1720003020WL006477 rahul singh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 rahulsingh UNION BANK OF INDIA(508500)
70 DEWAS MP-20-003-020-001/129
(TIGARIYA SANCHA) 		1720003020NRG24290620230098840 29/06/2023 puran singh 1720003020WL006477 puran singh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 puransingh UNION BANK OF INDIA(508500)
71 DEWAS MP-20-003-020-001/148
(TIGARIYA SANCHA) 		1720003020NRG24290620230098841 29/06/2023 rajendrasingh 1720003020WL006477 rajendrasingh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 rajendrasingh UNION BANK OF INDIA(508500)
72 DEWAS MP-20-003-020-001/148
(TIGARIYA SANCHA) 		1720003020NRG24290620230098842 29/06/2023 surendra singh 1720003020WL006477 surendra singh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 surendrasingh UNION BANK OF INDIA(508500)
73 DEWAS MP-20-003-020-001/157
(TIGARIYA SANCHA) 		1720003020NRG24290620230098843 29/06/2023 chandkha 1720003020WL006477 chandkha 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 chandkha UNION BANK OF INDIA(508500)
74 DEWAS MP-20-003-020-001/159
(TIGARIYA SANCHA) 		1720003020NRG24290620230098844 29/06/2023 Narend patel 1720003020WL006477 Narend patel 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 Narendpatel UNION BANK OF INDIA(508500)
75 DEWAS MP-20-003-020-001/161
(TIGARIYA SANCHA) 		1720003020NRG24290620230098845 29/06/2023 arjunsingh 1720003020WL006477 arjunsingh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 arjunsingh UNION BANK OF INDIA(508500)
76 DEWAS MP-20-003-020-001/162
(TIGARIYA SANCHA) 		1720003020NRG24290620230098846 29/06/2023 mukesh patel 1720003020WL006477 mukesh patel 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 mukeshpatel UNION BANK OF INDIA(508500)
77 DEWAS MP-20-003-020-001/206
(TIGARIYA SANCHA) 		1720003020NRG24290620230098847 29/06/2023 MAHENDER SINGH 1720003020WL006477 MAHENDER SINGH 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 MAHENDERSINGH HDFC BANK LTD(607152)
78 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24290620230098848 29/06/2023 bharat singh sardarsingh 1720003020WL006477 bharat singh sardarsingh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 bharatsinghsardarsingh UNION BANK OF INDIA(508500)
79 DEWAS MP-20-003-020-001/208
(TIGARIYA SANCHA) 		1720003020NRG24290620230098849 29/06/2023 bhawer singh 1720003020WL006477 bhawer singh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 bhawersingh UNION BANK OF INDIA(508500)
80 DEWAS MP-20-003-020-001/209
(TIGARIYA SANCHA) 		1720003020NRG24290620230098850 29/06/2023 SAMBUSINGH 1720003020WL006477 SAMBUSINGH 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 SAMBUSINGH UNION BANK OF INDIA(508500)
81 DEWAS MP-20-003-020-001/215
(TIGARIYA SANCHA) 		1720003020NRG24290620230098851 29/06/2023 Dharmendra singh 1720003020WL006478 Dharmendra singh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 Dharmendrasingh UNION BANK OF INDIA(508500)
82 DEWAS MP-20-003-020-001/226
(TIGARIYA SANCHA) 		1720003020NRG24290620230098852 29/06/2023 unkar singh 1720003020WL006478 unkar singh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 unkarsingh UNION BANK OF INDIA(508500)
83 DEWAS MP-20-003-020-001/226
(TIGARIYA SANCHA) 		1720003020NRG24290620230098853 29/06/2023 virendra singh dulesingh 1720003020WL006478 virendra singh dulesingh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 virendrasinghdulesingh UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24290620230098855 29/06/2023 dheraj 1720003020WL006478 dheraj 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 dheraj UNION BANK OF INDIA(508500)
85 DEWAS MP-20-003-020-001/272
(TIGARIYA SANCHA) 		1720003020NRG24290620230098856 29/06/2023 aklesh 1720003020WL006478 aklesh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 aklesh UNION BANK OF INDIA(508500)
86 DEWAS MP-20-003-020-001/279
(TIGARIYA SANCHA) 		1720003020NRG24290620230098857 29/06/2023 kamal 1720003020WL006478 kamal 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 kamal UNION BANK OF INDIA(508500)
87 DEWAS MP-20-003-020-001/280
(TIGARIYA SANCHA) 		1720003020NRG24290620230098858 29/06/2023 Rajendra singh 1720003020WL006478 Rajendra singh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 Rajendrasingh UNION BANK OF INDIA(508500)
88 DEWAS MP-20-003-020-001/287
(TIGARIYA SANCHA) 		1720003020NRG24290620230098859 29/06/2023 mahesjayswal 1720003020WL006478 mahesjayswal 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 mahesjayswal UNION BANK OF INDIA(508500)
89 DEWAS MP-20-003-020-001/287
(TIGARIYA SANCHA) 		1720003020NRG24290620230098860 29/06/2023 rinabai 1720003020WL006478 rinabai 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 rinabai UNION BANK OF INDIA(508500)
90 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24290620230098862 29/06/2023 MAYA BAI 1720003020WL006478 MAYA BAI 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 MAYABAI STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-020-001/291
(TIGARIYA SANCHA) 		1720003020NRG24290620230098861 29/06/2023 SHANAR LAL 1720003020WL006478 SHANAR LAL 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 SHANARLAL UNION BANK OF INDIA(508500)
92 DEWAS MP-20-003-020-001/40
(TIGARIYA SANCHA) 		1720003020NRG24290620230098863 29/06/2023 hari kalugi 1720003020WL006478 hari kalugi 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 harikalugi UNION BANK OF INDIA(508500)
93 DEWAS MP-20-003-020-001/43
(TIGARIYA SANCHA) 		1720003020NRG24290620230098864 29/06/2023 gangaram 1720003020WL006478 gangaram 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 gangaram UNION BANK OF INDIA(508500)
94 DEWAS MP-20-003-020-001/50
(TIGARIYA SANCHA) 		1720003020NRG24290620230098865 29/06/2023 tejsingh 1720003020WL006478 tejsingh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 tejsingh UNION BANK OF INDIA(508500)
95 DEWAS MP-20-003-020-001/53
(TIGARIYA SANCHA) 		1720003020NRG24290620230098866 29/06/2023 ramlal harlal 1720003020WL006478 ramlal harlal 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 ramlalharlal NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-020-001/68
(TIGARIYA SANCHA) 		1720003020NRG24290620230098867 29/06/2023 SHAKEEL SHEIKH 1720003020WL006478 SHAKEEL SHEIKH 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 SHAKEELSHEIKH UNION BANK OF INDIA(508500)
97 DEWAS MP-20-003-020-001/73
(TIGARIYA SANCHA) 		1720003020NRG24290620230098868 29/06/2023 sanjay 1720003020WL006478 sanjay 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 sanjay UNION BANK OF INDIA(508500)
98 DEWAS MP-20-003-020-001/99
(TIGARIYA SANCHA) 		1720003020NRG24290620230098869 29/06/2023 safikmohamad 1720003020WL006478 safikmohamad 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 safikmohamad NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003028NRG24290620230098333 29/06/2023 Makhan 1720003028WL006453 Makhan 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 Makhan UNION BANK OF INDIA(508500)
100 DEWAS MP-20-003-028-001/411
(BANGAR) 		1720003028NRG24290620230098343 29/06/2023 Sangita 1720003028WL006453 Sangita 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 Sangita UNION BANK OF INDIA(508500)
101 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24290620230098344 29/06/2023 Akbar 1720003028WL006453 Akbar 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 Akbar UNION BANK OF INDIA(508500)
102 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24290620230098346 29/06/2023 Rakesh 1720003028WL006453 Rakesh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 Rakesh UNION BANK OF INDIA(508500)
103 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24290620230098348 29/06/2023 Kala bai 1720003028WL006453 Kala bai 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 Kalabai UNION BANK OF INDIA(508500)
104 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24290620230098347 29/06/2023 Mahesh 1720003028WL006453 Mahesh 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 Mahesh UNION BANK OF INDIA(508500)
105 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24290620230098350 29/06/2023 Dharmendra 1720003028WL006453 Dharmendra 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 Dharmendra UNION BANK OF INDIA(508500)
106 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24290620230098349 29/06/2023 Nanuram 1720003028WL006453 Nanuram 00468 UBIN0569810 1105 1105 Processed 05/07/2023 702193419 Nanuram UNION BANK OF INDIA(508500)
107 DEWAS MP-20-003-028-001/480
(BANGAR) 		1720003028NRG24290620230098351 29/06/2023 Sanjay 1720003028WL006453 Sanjay 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 Sanjay UNION BANK OF INDIA(508500)
108 DEWAS MP-20-003-028-001/483
(BANGAR) 		1720003028NRG24290620230098352 29/06/2023 Nima 1720003028WL006453 Nima 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 Nima UNION BANK OF INDIA(508500)
109 DEWAS MP-20-003-028-001/490
(BANGAR) 		1720003028NRG24290620230098353 29/06/2023 Laxmi bai 1720003028WL006453 Laxmi bai 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193419 Laxmibai UNION BANK OF INDIA(508500)
SubTotal 62101 62101
110 DEWAS MP-20-003-002-001/168
(JAWASYA) 		1720003002NRG24290620230098589 29/06/2023 MAHENDRA SINGH JAADEJA 1720003002WL006465 MAHENDRA SINGH JAADEJA 00468 UBIN0827428 1326 1326 Processed 05/07/2023 702193419 MAHENDRASINGHJAADEJA BANK OF INDIA(508505)
SubTotal 1326 1326
111 DEWAS MP-20-003-032-001/291
(AMARPURA) 		1720003000NRG24290620230099417 29/06/2023 BAHADUR KHAN 1720003WL006506 BAHADUR KHAN 00468 UBIN0912093 1326 1326 Processed 05/07/2023 702193419 BAHADURKHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
112 DEWAS MP-20-003-056-001/463
(KHOKHARIYA) 		1720003056NRG24290620230099071 29/06/2023 MADHU CHOUDHARY 1720003056WL006495 MADHU CHOUDHARY 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 MADHUCHOUDHARY STATE BANK OF INDIA(508548)
113 DEWAS MP-20-003-056-001/463-A
(KHOKHARIYA) 		1720003056NRG24290620230099072 29/06/2023 RAMKUNWAR CHOUDHARY 1720003056WL006495 RAMKUNWAR CHOUDHARY 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 RAMKUNWARCHOUDHARY STATE BANK OF INDIA(508548)
114 DEWAS MP-20-003-056-001/463-B
(KHOKHARIYA) 		1720003056NRG24290620230099073 29/06/2023 URVASHI TEMNIYA 1720003056WL006495 URVASHI TEMNIYA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 URVASHITEMNIYA BANK OF BARODA(606985)
115 DEWAS MP-20-003-056-001/463-C
(KHOKHARIYA) 		1720003056NRG24290620230099074 29/06/2023 GOPAL SINGH 1720003056WL006495 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 GOPALSINGH BANK OF INDIA(508505)
116 DEWAS MP-20-003-056-001/463-D
(KHOKHARIYA) 		1720003056NRG24290620230099075 29/06/2023 MADHU THAKUR 1720003056WL006495 MADHU THAKUR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 MADHUTHAKUR INDUSIND BANK(607189)
117 DEWAS MP-20-003-056-001/477
(KHOKHARIYA) 		1720003056NRG24290620230099076 29/06/2023 SEEMA PRAJAPATI 1720003056WL006495 SEEMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 SEEMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-056-001/479
(KHOKHARIYA) 		1720003056NRG24290620230099078 29/06/2023 DHAPU BAI PRAJAPATI 1720003056WL006495 DHAPU BAI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 DHAPUBAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-056-001/480
(KHOKHARIYA) 		1720003056NRG24290620230099079 29/06/2023 RAJESH KUMAR PRAJAPATI 1720003056WL006495 RAJESH KUMAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 RAJESHKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-056-001/481
(KHOKHARIYA) 		1720003056NRG24290620230099080 29/06/2023 MUKESH PRAJAPATI 1720003056WL006495 MUKESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-056-001/482
(KHOKHARIYA) 		1720003056NRG24290620230099081 29/06/2023 ROBIN SINGH CHOUHAN 1720003056WL006495 ROBIN SINGH CHOUHAN 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 ROBINSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-056-001/483
(KHOKHARIYA) 		1720003056NRG24290620230099082 29/06/2023 UTTAM SINGH RAJPUT 1720003056WL006495 UTTAM SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 UTTAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-056-001/484
(KHOKHARIYA) 		1720003056NRG24290620230099083 29/06/2023 NIKITA RAJPUT 1720003056WL006495 NIKITA RAJPUT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 NIKITARAJPUT FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-056-001/485
(KHOKHARIYA) 		1720003056NRG24290620230099084 29/06/2023 ANITA BAI RAJPUT 1720003056WL006495 ANITA BAI RAJPUT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 ANITABAIRAJPUT FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-056-001/486
(KHOKHARIYA) 		1720003056NRG24290620230099085 29/06/2023 ANNAPURNA BAI 1720003056WL006495 ANNAPURNA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 ANNAPURNABAI FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-056-001/489
(KHOKHARIYA) 		1720003056NRG24290620230099087 29/06/2023 BHURI BAI 1720003056WL006495 BHURI BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 BHURIBAI FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-064-001/61-A
(GURADIYA BHIL) 		1720003064NRG24290620230098962 29/06/2023 Rajesh Bagana 1720003064WL006484 Rajesh Bagana 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193419 RajeshBagana FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
128 DEWAS MP-20-003-028-001/154
(BANGAR) 		1720003028NRG24290620230098331 29/06/2023 Mangilal 1720003028WL006453 Mangilal 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702193419 Mangilal UNION BANK OF INDIA(508500)
129 DEWAS MP-20-003-028-001/155
(BANGAR) 		1720003028NRG24290620230098332 29/06/2023 Ruganath choudhri 1720003028WL006453 Ruganath choudhri 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702193419 Ruganathchoudhri NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24290620230098334 29/06/2023 Mohan 1720003028WL006453 Mohan 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702193419 Mohan UNION BANK OF INDIA(508500)
131 DEWAS MP-20-003-028-001/268
(BANGAR) 		1720003028NRG24290620230098338 29/06/2023 Madan 1720003028WL006453 Madan 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702193419 Madan NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-028-001/268
(BANGAR) 		1720003028NRG24290620230098339 29/06/2023 Ramkanya 1720003028WL006453 Ramkanya 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702193419 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24290620230098341 29/06/2023 Gayatri Parmar 1720003028WL006453 Gayatri Parmar 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702193419 GayatriParmar INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEWAS MP-20-003-028-001/419
(BANGAR) 		1720003028NRG24290620230098345 29/06/2023 Rajesh Pandya 1720003028WL006453 Rajesh Pandya 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702193419 RajeshPandya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
135 DEWAS MP-20-003-016-001/222
(AAGROD) 		1720003016NRG24290620230098575 29/06/2023 SANJAY BABULAL 1720003016WL006464 SANJAY BABULAL 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 702193419 SANJAYBABULAL BANK OF INDIA(508505)
136 DEWAS MP-20-003-016-001/222
(AAGROD) 		1720003016NRG24290620230098576 29/06/2023 SANJAY BABULAL 1720003016WL006464 SANJAY BABULAL 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 702193419 SANJAYBABULAL NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-016-001/326
(AAGROD) 		1720003016NRG24290620230098577 29/06/2023 Shekhar Patel 1720003016WL006464 Shekhar Patel 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 702193419 ShekharPatel BANK OF INDIA(508505)
138 DEWAS MP-20-003-016-001/37-A
(AAGROD) 		1720003016NRG24290620230098578 29/06/2023 manohar das 1720003016WL006464 manohar das 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 702193419 manohardas NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-016-001/37-A
(AAGROD) 		1720003016NRG24290620230098579 29/06/2023 unkar das 1720003016WL006464 unkar das 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 702193419 unkardas NARMADA JHABUA GRAMIN BANK(508515)
140 DEWAS MP-20-003-016-001/379
(AAGROD) 		1720003016NRG24290620230098580 29/06/2023 AFSAR PATEL 1720003016WL006464 AFSAR PATEL 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 702193419 AFSARPATEL NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-016-001/425
(AAGROD) 		1720003016NRG24290620230098581 29/06/2023 ratan lal 1720003016WL006464 ratan lal 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 702193419 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-016-001/622
(AAGROD) 		1720003016NRG24290620230098582 29/06/2023 deepak 1720003016WL006464 deepak 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 702193419 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEWAS MP-20-003-016-001/647
(AAGROD) 		1720003016NRG24290620230098583 29/06/2023 JITENDRA PRAJAPAT 1720003016WL006464 JITENDRA PRAJAPAT 00697 BKID0MG0103 1547 1547 Processed 05/07/2023 702193419 JITENDRAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
144 DEWAS MP-20-003-056-001/459
(KHOKHARIYA) 		1720003056NRG24290620230098463 29/06/2023 MEENA RAJPUT 1720003056WL006458 MEENA RAJPUT 00697 BKID0MG0105 1326 1326 Processed 05/07/2023 702193419 MEENARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
145 DEWAS MP-20-003-064-001/18
(GURADIYA BHIL) 		1720003064NRG24290620230098950 29/06/2023 LAKSHMI 1720003064WL006484 LAKSHMI 00697 BKID0MG0106 1326 1326 Processed 05/07/2023 702193419 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-064-001/28
(GURADIYA BHIL) 		1720003064NRG24290620230098958 29/06/2023 fulsingh 1720003064WL006484 fulsingh 00697 BKID0MG0106 1326 1326 Processed 05/07/2023 702193419 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
147 DEWAS MP-20-003-002-001/204
(JAWASYA) 		1720003002NRG24290620230098597 29/06/2023 MUKESH CHOUDHARY 1720003002WL006465 MUKESH CHOUDHARY 00697 BKID0MG0171 1326 1326 Processed 05/07/2023 702193419 MUKESHCHOUDHARY BANK OF INDIA(508505)
148 DEWAS MP-20-003-002-001/267-B
(JAWASYA) 		1720003002NRG24290620230098607 29/06/2023 RAHUL LALSINGH 1720003002WL006465 RAHUL LALSINGH 00697 BKID0MG0171 1326 1326 Processed 05/07/2023 702193419 RAHULLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-002-001/43-A
(JAWASYA) 		1720003002NRG24290620230098611 29/06/2023 NAGJIRAM PARVATLAL 1720003002WL006465 NAGJIRAM PARVATLAL 00697 BKID0MG0171 1326 1326 Processed 05/07/2023 702193419 NAGJIRAMPARVATLAL NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-002-001/43-A
(JAWASYA) 		1720003002NRG24290620230098612 29/06/2023 SUNITA BAI NAGJERAM 1720003002WL006465 SUNITA BAI NAGJERAM 00697 BKID0MG0171 1326 1326 Processed 05/07/2023 702193419 SUNITABAINAGJERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 201552 201552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290623APB_FTO_137493 Bank of India BKID0008834 MAHALAXMI NAGAR 1326
2 DEWAS MP1720003_290623APB_FTO_137493 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_290623APB_FTO_137493 Bank of India BKID0008901 DEWAS IND AREA 2652
4 DEWAS MP1720003_290623APB_FTO_137493 Bank of India BKID0008902 VIJAYAGANJ MANDI 1326
5 DEWAS MP1720003_290623APB_FTO_137493 Bank of India BKID0008902 VIJAYGANJMANDI 43316
6 DEWAS MP1720003_290623APB_FTO_137493 Central Bank Of India CBIN0282162 SIROLIA 10608
7 DEWAS MP1720003_290623APB_FTO_137493 HDFC bank HDFC0003404 PALKHANDA 3978
8 DEWAS MP1720003_290623APB_FTO_137493 ICICI BANK ICIC0003110 RAJODA 2652
9 DEWAS MP1720003_290623APB_FTO_137493 Indian Overseas Bank IOBA0002414 DEWAS 1326
10 DEWAS MP1720003_290623APB_FTO_137493 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
11 DEWAS MP1720003_290623APB_FTO_137493 State Bank of India SBIN0007698 HARSODAN 1326
12 DEWAS MP1720003_290623APB_FTO_137493 State Bank of India SBIN0030239 BAROTHA 6630
13 DEWAS MP1720003_290623APB_FTO_137493 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
14 DEWAS MP1720003_290623APB_FTO_137493 UCO Bank UCBA0001911 DEWAS 1326
15 DEWAS MP1720003_290623APB_FTO_137493 Union Bank of India UBIN0539155 DAKACHA 1326
16 DEWAS MP1720003_290623APB_FTO_137493 Union Bank of India UBIN0568910 Tigaria Sancha 1326
17 DEWAS MP1720003_290623APB_FTO_137493 Union Bank of India UBIN0569810 TIGARIA SANCHA 62101
18 DEWAS MP1720003_290623APB_FTO_137493 Union Bank of India UBIN0827428 DEWAS 1326
19 DEWAS MP1720003_290623APB_FTO_137493 Union Bank of India UBIN0912093 Dewas 1326
20 DEWAS MP1720003_290623APB_FTO_137493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
21 DEWAS MP1720003_290623APB_FTO_137493 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 9282
22 DEWAS MP1720003_290623APB_FTO_137493 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 13923
23 DEWAS MP1720003_290623APB_FTO_137493 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
24 DEWAS MP1720003_290623APB_FTO_137493 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 2652
25 DEWAS MP1720003_290623APB_FTO_137493 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 5304

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