Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:32:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_090623APB_FTO_81689
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-051-001/341
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051863 09/06/2023 sohan pawar 1720003WL003650 sohan pawar 00032 UTIB0000456 1326 1326 Processed 16/06/2023 365388663 sohanpawar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 DEWAS MP-20-003-051-001/1-A
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051809 09/06/2023 RAM PRASHAD SURYAVANSHI 1720003WL003650 RAM PRASHAD SURYAVANSHI 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 365388663 RAMPRASHADSURYAVANSHI BANK OF BARODA(606985)
3 DEWAS MP-20-003-051-001/157-A
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051812 09/06/2023 NITESH PATEL 1720003WL003650 NITESH PATEL 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 365388663 NITESHPATEL BANK OF BARODA(606985)
4 DEWAS MP-20-003-051-001/279
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051824 09/06/2023 jivan singh 1720003WL003650 jivan singh 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 365388663 jivansingh BANK OF BARODA(606985)
5 DEWAS MP-20-003-051-001/307
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051831 09/06/2023 BEEN BAI PAWAR 1720003WL003650 BEEN BAI PAWAR 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 365388663 BEENBAIPAWAR BANK OF BARODA(606985)
6 DEWAS MP-20-003-051-001/307
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051833 09/06/2023 LAXMI 1720003WL003650 LAXMI 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 365388663 LAXMI BANK OF BARODA(606985)
7 DEWAS MP-20-003-051-001/320
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051842 09/06/2023 MANJU BAI 1720003WL003650 MANJU BAI 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 365388663 MANJUBAI BANK OF BARODA(606985)
8 DEWAS MP-20-003-053-001/401
(KANKUND) 		1720003000NRG24090620230051798 09/06/2023 tej singh thakar singh yadav 1720003WL003648 tej singh thakar singh yadav 00045 BARB0DEWASX 1326 1326 Processed 15/06/2023 365388663 tejsinghthakarsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
9 DEWAS MP-20-003-088-003/7-A
(BARAY) 		1720003000NRG24090620230051807 09/06/2023 AJAY TANVAR 1720003WL003649 AJAY TANVAR 00048 BKID0008856 1326 1326 Processed 15/06/2023 365388663 AJAYTANVAR BANK OF INDIA(508505)
SubTotal 1326 1326
10 DEWAS MP-20-003-018-003/113
(BIJEPUR) 		1720003000NRG24090620230051907 09/06/2023 VIKRAM 1720003WL003652 VIKRAM 00048 BKID0008900 1326 1326 Processed 15/06/2023 365388663 VIKRAM FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-051-001/247
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051814 09/06/2023 GHANSHYAM 1720003WL003650 GHANSHYAM 00048 BKID0008900 1326 1326 Processed 15/06/2023 365388663 GHANSHYAM BANK OF INDIA(508505)
12 DEWAS MP-20-003-053-001/380
(KANKUND) 		1720003000NRG24090620230051796 09/06/2023 sohan yadav 1720003WL003648 sohan yadav 00048 BKID0008900 1326 1326 Processed 15/06/2023 365388663 sohanyadav BANK OF INDIA(508505)
13 DEWAS MP-20-003-053-001/381
(KANKUND) 		1720003000NRG24090620230051797 09/06/2023 anoop yadav 1720003WL003648 anoop yadav 00048 BKID0008900 1326 1326 Processed 15/06/2023 365388663 anoopyadav BANK OF INDIA(508505)
SubTotal 5304 5304
14 DEWAS MP-20-003-051-002/139
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051894 09/06/2023 MANGAL SINGH 1720003WL003650 MANGAL SINGH 00048 BKID0008901 1326 1326 Processed 15/06/2023 365388663 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DEWAS MP-20-003-018-003/152-B
(BIJEPUR) 		1720003000NRG24090620230051910 09/06/2023 KAMAL CHOUDHARY 1720003WL003652 KAMAL CHOUDHARY 00048 BKID0008902 1326 1326 Processed 15/06/2023 365388663 KAMALCHOUDHARY BANK OF INDIA(508505)
SubTotal 1326 1326
16 DEWAS MP-20-003-053-001/199
(KANKUND) 		1720003000NRG24090620230051787 09/06/2023 KAMAL SINGH 1720003WL003648 KAMAL SINGH 00048 BKID0009145 1326 1326 Processed 15/06/2023 365388663 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-053-001/349
(KANKUND) 		1720003000NRG24090620230051794 09/06/2023 Rajpal singh yadav 1720003WL003648 Rajpal singh yadav 00048 BKID0009145 1326 1326 Processed 15/06/2023 365388663 Rajpalsinghyadav BANK OF INDIA(508505)
SubTotal 2652 2652
18 DEWAS MP-20-003-051-002/119
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051891 09/06/2023 RAKESH 1720003WL003650 RAKESH 00089 CBIN0280762 1326 1326 Processed 15/06/2023 365388663 RAKESH STATE BANK OF INDIA(508548)
19 DEWAS MP-20-003-051-002/142
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051896 09/06/2023 BAHADDURSINGH 1720003WL003650 BAHADDURSINGH 00089 CBIN0280762 1326 1326 Processed 15/06/2023 365388663 BAHADDURSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 DEWAS MP-20-003-051-001/89
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051890 09/06/2023 MAKHAN LAL 1720003WL003650 MAKHAN LAL 00089 CBIN0282162 1326 1326 Processed 15/06/2023 365388663 MAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 DEWAS MP-20-003-018-003/231
(BIJEPUR) 		1720003000NRG24090620230051913 09/06/2023 DILIP SINGH 1720003WL003652 DILIP SINGH 00168 ICIC0000759 1326 1326 Processed 15/06/2023 365388663 DILIPSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
22 DEWAS MP-20-003-051-001/307
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051832 09/06/2023 DEEPAK PANWAR 1720003WL003650 DEEPAK PANWAR 00168 ICIC0003110 1326 1326 Processed 15/06/2023 365388663 DEEPAKPANWAR CENTRAL BANK OF INDIA(607115)
23 DEWAS MP-20-003-051-002/142
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051897 09/06/2023 JITENDRA THAKUR 1720003WL003650 JITENDRA THAKUR 00168 ICIC0003110 1326 1326 Processed 15/06/2023 365388663 JITENDRATHAKUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 DEWAS MP-20-003-051-001/360
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051875 09/06/2023 RItik Rathor 1720003WL003650 RItik Rathor 00176 IDIB000D043 1326 1326 Processed 15/06/2023 365388663 RItikRathor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 DEWAS MP-20-003-051-002/127
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051893 09/06/2023 NIRAJ NAGAR 1720003WL003650 NIRAJ NAGAR 00349 PSIB0000306 1326 1326 Processed 15/06/2023 365388663 NIRAJNAGAR PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
26 DEWAS MP-20-003-051-001/266
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051819 09/06/2023 MADANLAL 1720003WL003650 MADANLAL 00354 PUNB0150500 1326 1326 Processed 15/06/2023 365388663 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-051-001/281
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051825 09/06/2023 LAL KUNWER BAI 1720003WL003650 LAL KUNWER BAI 00354 PUNB0150500 1326 1326 Processed 15/06/2023 365388663 LALKUNWERBAI PUNJAB NATIONAL BANK(508568)
28 DEWAS MP-20-003-051-001/282
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051827 09/06/2023 MAHENDRA SINGH PAWAR 1720003WL003650 MAHENDRA SINGH PAWAR 00354 PUNB0150500 1326 1326 Processed 15/06/2023 365388663 MAHENDRASINGHPAWAR PUNJAB NATIONAL BANK(508568)
29 DEWAS MP-20-003-051-001/283
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051828 09/06/2023 bhagvan 1720003WL003650 bhagvan 00354 PUNB0150500 1326 1326 Processed 15/06/2023 365388663 bhagvan PUNJAB NATIONAL BANK(508568)
30 DEWAS MP-20-003-051-001/320
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051841 09/06/2023 SOHAN 1720003WL003650 SOHAN 00354 PUNB0150500 1326 1326 Processed 15/06/2023 365388663 SOHAN PUNJAB NATIONAL BANK(508568)
31 DEWAS MP-20-003-051-001/324
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051846 09/06/2023 SUMER SINGH PANWAR 1720003WL003650 SUMER SINGH PANWAR 00354 PUNB0150500 1326 1326 Processed 15/06/2023 365388663 SUMERSINGHPANWAR PUNJAB NATIONAL BANK(508568)
32 DEWAS MP-20-003-053-001/30-A
(KANKUND) 		1720003000NRG24090620230051793 09/06/2023 AKASH MALVIYA 1720003WL003648 AKASH MALVIYA 00354 PUNB0150500 1326 1326 Processed 15/06/2023 365388663 AKASHMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
33 DEWAS MP-20-003-051-001/261
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051817 09/06/2023 MALKA 1720003WL003650 MALKA 00415 SBIN0003864 1326 1326 Processed 15/06/2023 365388663 MALKA FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-051-001/276
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051823 09/06/2023 KRISHNABAI 1720003WL003650 KRISHNABAI 00415 SBIN0003864 1326 1326 Processed 15/06/2023 365388663 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-051-001/276
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051822 09/06/2023 MEHRBAN SURYAWANSHI 1720003WL003650 MEHRBAN SURYAWANSHI 00415 SBIN0003864 1326 1326 Processed 15/06/2023 365388663 MEHRBANSURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-051-001/363
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051878 09/06/2023 LAL SINGH PAWAR 1720003WL003650 LAL SINGH PAWAR 00415 SBIN0003864 1326 1326 Processed 15/06/2023 365388663 LALSINGHPAWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 DEWAS MP-20-003-051-001/1-A
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051810 09/06/2023 RAMKANYABAI 1720003WL003650 RAMKANYABAI 00415 SBIN0030007 1326 1326 Processed 15/06/2023 365388663 RAMKANYABAI RATNAKAR BANK(607393)
38 DEWAS MP-20-003-051-001/266
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051820 09/06/2023 VARSHA BAMNIY 1720003WL003650 VARSHA BAMNIY 00415 SBIN0030007 1326 1326 Processed 15/06/2023 365388663 VARSHABAMNIY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 DEWAS MP-20-003-018-001/141-A
(BIJEPUR) 		1720003000NRG24090620230051903 09/06/2023 LIYAKAT SHEKH 1720003WL003652 LIYAKAT SHEKH 00415 SBIN0030130 1326 1326 Processed 15/06/2023 365388663 LIYAKATSHEKH STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-018-003/242
(BIJEPUR) 		1720003000NRG24090620230051916 09/06/2023 BRHMANAND 1720003WL003652 BRHMANAND 00415 SBIN0030130 1326 1326 Processed 15/06/2023 365388663 BRHMANAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 DEWAS MP-20-003-088-003/117
(BARAY) 		1720003000NRG24090620230051799 09/06/2023 LALSINGH 1720003WL003649 LALSINGH 00468 UBIN0536270 1326 1326 Processed 15/06/2023 365388663 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 DEWAS MP-20-003-088-003/2-A
(BARAY) 		1720003000NRG24090620230051801 09/06/2023 Vidhya Bai 1720003WL003649 Vidhya Bai 00468 UBIN0536270 1326 1326 Processed 15/06/2023 365388663 VidhyaBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
43 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003000NRG24090620230051904 09/06/2023 RADHESHYAM MAKWANA 1720003WL003652 RADHESHYAM MAKWANA 00468 UBIN0569810 1326 1326 Processed 15/06/2023 365388663 RADHESHYAMMAKWANA STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003000NRG24090620230051905 09/06/2023 SIMA MAKWANA 1720003WL003652 SIMA MAKWANA 00468 UBIN0569810 1326 1326 Processed 15/06/2023 365388663 SIMAMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-018-003/101-B
(BIJEPUR) 		1720003000NRG24090620230051906 09/06/2023 RAHUL MAKWANA 1720003WL003652 RAHUL MAKWANA 00468 UBIN0569810 1326 1326 Processed 15/06/2023 365388663 RAHULMAKWANA STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-018-003/140-B
(BIJEPUR) 		1720003000NRG24090620230051909 09/06/2023 KRISHNAPAL SINGH PANVAR 1720003WL003652 KRISHNAPAL SINGH PANVAR 00468 UBIN0569810 1326 1326 Processed 15/06/2023 365388663 KRISHNAPALSINGHPANVAR NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-018-003/259
(BIJEPUR) 		1720003000NRG24090620230051917 09/06/2023 RAMESHWAR 1720003WL003652 RAMESHWAR 00468 UBIN0569810 1326 1326 Processed 15/06/2023 365388663 RAMESHWAR UNION BANK OF INDIA(508500)
48 DEWAS MP-20-003-018-003/270
(BIJEPUR) 		1720003000NRG24090620230051921 09/06/2023 ASHOK 1720003WL003652 ASHOK 00468 UBIN0569810 1326 1326 Processed 15/06/2023 365388663 ASHOK UNION BANK OF INDIA(508500)
49 DEWAS MP-20-003-018-003/77-A
(BIJEPUR) 		1720003000NRG24090620230051923 09/06/2023 RAJENDRA DAYMA 1720003WL003652 RAJENDRA DAYMA 00468 UBIN0569810 1326 1326 Processed 15/06/2023 365388663 RAJENDRADAYMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
50 DEWAS MP-20-003-051-001/345
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051866 09/06/2023 urmila 1720003WL003650 urmila 00468 UBIN0572110 1326 1326 Processed 15/06/2023 365388663 urmila UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 DEWAS MP-20-003-051-001/316
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051839 09/06/2023 GOTAMA SINGH 1720003WL003650 GOTAMA SINGH 00468 UBIN0912093 1326 1326 Processed 15/06/2023 365388663 GOTAMASINGH UNION BANK OF INDIA(508500)
52 DEWAS MP-20-003-051-002/245
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051898 09/06/2023 KANTI LAL NAGAR 1720003WL003650 KANTI LAL NAGAR 00468 UBIN0912093 1326 1326 Processed 15/06/2023 365388663 KANTILALNAGAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
53 DEWAS MP-20-003-018-003/189
(BIJEPUR) 		1720003000NRG24090620230051911 09/06/2023 SHANKAR SINGH 1720003WL003652 SHANKAR SINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388663 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
54 DEWAS MP-20-003-018-003/238-A
(BIJEPUR) 		1720003000NRG24090620230051915 09/06/2023 Devendra Patel 1720003WL003652 Devendra Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388663 DevendraPatel FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003000NRG24090620230051922 09/06/2023 BHAWAR SINGH 1720003WL003652 BHAWAR SINGH 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388663 BHAWARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
56 DEWAS MP-20-003-051-001/308-A
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051834 09/06/2023 Rani Patel 1720003WL003650 Rani Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 RaniPatel FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-051-001/309-A
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051835 09/06/2023 Prakash Bai 1720003WL003650 Prakash Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 PrakashBai FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-051-001/310-A
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051836 09/06/2023 Annu Panwar 1720003WL003650 Annu Panwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 AnnuPanwar FINO PAYMENTS BANK LTD(608001)
59 DEWAS MP-20-003-051-001/311-A
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051837 09/06/2023 Banesingh Pawar 1720003WL003650 Banesingh Pawar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 BanesinghPawar NARMADA JHABUA GRAMIN BANK(508515)
60 DEWAS MP-20-003-051-001/312-A
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051838 09/06/2023 Milan Bai Pawar 1720003WL003650 Milan Bai Pawar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 MilanBaiPawar FINO PAYMENTS BANK LTD(608001)
61 DEWAS MP-20-003-051-001/322
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051845 09/06/2023 Swaroop Bai Panwar 1720003WL003650 Swaroop Bai Panwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 SwaroopBaiPanwar FINO PAYMENTS BANK LTD(608001)
62 DEWAS MP-20-003-051-001/352
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051867 09/06/2023 Pooja Panwar 1720003WL003650 Pooja Panwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 PoojaPanwar FINO PAYMENTS BANK LTD(608001)
63 DEWAS MP-20-003-051-001/353
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051868 09/06/2023 Jashwant Singh Panwar 1720003WL003650 Jashwant Singh Panwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 JashwantSinghPanwar FINO PAYMENTS BANK LTD(608001)
64 DEWAS MP-20-003-051-001/354
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051869 09/06/2023 Sajan Bai Patel 1720003WL003650 Sajan Bai Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 SajanBaiPatel FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-051-001/355
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051870 09/06/2023 Murarilal Patel 1720003WL003650 Murarilal Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 MurarilalPatel FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-051-001/356
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051871 09/06/2023 Vikash Kumar 1720003WL003650 Vikash Kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 VikashKumar FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-051-001/357
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051872 09/06/2023 Deepabai Panwar 1720003WL003650 Deepabai Panwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 DeepabaiPanwar FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-051-001/358
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051873 09/06/2023 Ayush Patel 1720003WL003650 Ayush Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 AyushPatel FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-051-001/359
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051874 09/06/2023 Ritu Patel 1720003WL003650 Ritu Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 RituPatel FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-051-001/360-A
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051876 09/06/2023 Rama Bai 1720003WL003650 Rama Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 RamaBai FINO PAYMENTS BANK LTD(608001)
71 DEWAS MP-20-003-051-001/390
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051881 09/06/2023 Shayamua Bai 1720003WL003650 Shayamua Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 ShayamuaBai FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-051-001/391
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051882 09/06/2023 Jujhar Singh 1720003WL003650 Jujhar Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 JujharSingh FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-051-001/392
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051883 09/06/2023 Kamal Singh Pawar 1720003WL003650 Kamal Singh Pawar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 KamalSinghPawar FINO PAYMENTS BANK LTD(608001)
74 DEWAS MP-20-003-051-001/393
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051884 09/06/2023 Ful Singh Rathore 1720003WL003650 Ful Singh Rathore 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 FulSinghRathore FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-051-001/394
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051885 09/06/2023 Lalkuwar Rathod 1720003WL003650 Lalkuwar Rathod 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 LalkuwarRathod FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-051-001/395
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051886 09/06/2023 Shraddha Bai Panwar 1720003WL003650 Shraddha Bai Panwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 ShraddhaBaiPanwar FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-051-001/396
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051887 09/06/2023 Sona Bai 1720003WL003650 Sona Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 SonaBai FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-051-001/397
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051888 09/06/2023 Krishna Bai 1720003WL003650 Krishna Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 KrishnaBai FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-051-001/398
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051889 09/06/2023 Teja Kunwar Rathod 1720003WL003650 Teja Kunwar Rathod 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 TejaKunwarRathod FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-053-001/184
(KANKUND) 		1720003000NRG24090620230051786 09/06/2023 rohit yadav 1720003WL003648 rohit yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365388663 rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
81 DEWAS MP-20-003-051-001/157-A
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051811 09/06/2023 SINGARM 1720003WL003650 SINGARM 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 SINGARM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 DEWAS MP-20-003-051-001/178-A
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051813 09/06/2023 devisingh 1720003WL003650 devisingh 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 devisingh NARMADA JHABUA GRAMIN BANK(508515)
83 DEWAS MP-20-003-051-001/247
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051815 09/06/2023 sangitabai 1720003WL003650 sangitabai 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-051-001/261
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051816 09/06/2023 MANOHER PARMAR 1720003WL003650 MANOHER PARMAR 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 MANOHERPARMAR UNION BANK OF INDIA(508500)
85 DEWAS MP-20-003-051-001/275
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051821 09/06/2023 ARTI CHOUHAN 1720003WL003650 ARTI CHOUHAN 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 ARTICHOUHAN STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-051-001/282
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051826 09/06/2023 lalkuwar bai 1720003WL003650 lalkuwar bai 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 lalkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-051-001/301
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051829 09/06/2023 LAKHANSINGH MANDLOI 1720003WL003650 LAKHANSINGH MANDLOI 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 LAKHANSINGHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-051-001/301
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051830 09/06/2023 REKHA MANDLOI 1720003WL003650 REKHA MANDLOI 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 REKHAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
89 DEWAS MP-20-003-051-001/316
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051840 09/06/2023 GORAV 1720003WL003650 GORAV 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 GORAV NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-051-001/321
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051843 09/06/2023 SUNITA BAI 1720003WL003650 SUNITA BAI 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 SUNITABAI ICICI BANK LTD(508534)
91 DEWAS MP-20-003-051-001/322
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051844 09/06/2023 KULDEEP 1720003WL003650 KULDEEP 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 KULDEEP STATE BANK OF INDIA(508548)
92 DEWAS MP-20-003-051-001/324
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051847 09/06/2023 SONA PAWAR 1720003WL003650 SONA PAWAR 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 SONAPAWAR STATE BANK OF INDIA(508548)
93 DEWAS MP-20-003-051-001/330
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051848 09/06/2023 BANSHILAL 1720003WL003650 BANSHILAL 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 DEWAS MP-20-003-051-001/330
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051849 09/06/2023 KRISHNABAI 1720003WL003650 KRISHNABAI 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-051-001/331
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051850 09/06/2023 SHUBHAM PATEL 1720003WL003650 SHUBHAM PATEL 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 SHUBHAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-051-001/3317
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051851 09/06/2023 RAJENDRA SINGH 1720003WL003650 RAJENDRA SINGH 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
97 DEWAS MP-20-003-051-001/3317
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051852 09/06/2023 SUNITA 1720003WL003650 SUNITA 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-051-001/332
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051853 09/06/2023 DHARMAGAJ PATEL 1720003WL003650 DHARMAGAJ PATEL 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 DHARMAGAJPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 DEWAS MP-20-003-051-001/335
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051855 09/06/2023 MANOHAR 1720003WL003650 MANOHAR 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 MANOHAR AXIS BANK(607153)
100 DEWAS MP-20-003-051-001/335
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051856 09/06/2023 UMABAI 1720003WL003650 UMABAI 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 UMABAI ICICI BANK LTD(508534)
101 DEWAS MP-20-003-051-001/336
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051857 09/06/2023 INDAR SINGH 1720003WL003650 INDAR SINGH 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-051-001/337
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051859 09/06/2023 HARKALABAI 1720003WL003650 HARKALABAI 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 HARKALABAI NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-051-001/337
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051858 09/06/2023 MUNNALAL 1720003WL003650 MUNNALAL 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-051-001/338
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051860 09/06/2023 NARENDEA SINGH 1720003WL003650 NARENDEA SINGH 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 NARENDEASINGH STATE BANK OF INDIA(508548)
105 DEWAS MP-20-003-051-001/338
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051861 09/06/2023 VIRENDRA 1720003WL003650 VIRENDRA 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 VIRENDRA BANK OF BARODA(606985)
106 DEWAS MP-20-003-051-001/339
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051862 09/06/2023 ROHIT 1720003WL003650 ROHIT 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 ROHIT STATE BANK OF INDIA(508548)
107 DEWAS MP-20-003-051-001/341
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051864 09/06/2023 shobha panwar 1720003WL003650 shobha panwar 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 shobhapanwar BANK OF INDIA(508505)
108 DEWAS MP-20-003-051-001/342
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051865 09/06/2023 PAWAN PATEL 1720003WL003650 PAWAN PATEL 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 PAWANPATEL NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-051-001/362
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051877 09/06/2023 HUKAM BAI 1720003WL003650 HUKAM BAI 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 HUKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-051-001/374
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051879 09/06/2023 BAJESINGH 1720003WL003650 BAJESINGH 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-051-002/127
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051892 09/06/2023 HARAK SINGH 1720003WL003650 HARAK SINGH 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 HARAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-051-002/245
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051899 09/06/2023 MONA NAGAR 1720003WL003650 MONA NAGAR 00697 BKID0MG0101 1326 1326 Processed 15/06/2023 365388663 MONANAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
113 DEWAS MP-20-003-018-003/215-A
(BIJEPUR) 		1720003000NRG24090620230051912 09/06/2023 RITESH 1720003WL003652 RITESH 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 365388663 RITESH NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-018-003/238
(BIJEPUR) 		1720003000NRG24090620230051914 09/06/2023 SANDIP PATEL 1720003WL003652 SANDIP PATEL 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 365388663 SANDIPPATEL NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-018-003/260
(BIJEPUR) 		1720003000NRG24090620230051918 09/06/2023 HARIDAS 1720003WL003652 HARIDAS 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 365388663 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-018-003/267
(BIJEPUR) 		1720003000NRG24090620230051919 09/06/2023 MANSINGH 1720003WL003652 MANSINGH 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 365388663 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-018-003/267
(BIJEPUR) 		1720003000NRG24090620230051920 09/06/2023 MAYA BAI 1720003WL003652 MAYA BAI 00697 BKID0MG0103 1326 1326 Processed 15/06/2023 365388663 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
118 DEWAS MP-20-003-053-001/100
(KANKUND) 		1720003000NRG24090620230051778 09/06/2023 rikabai 1720003WL003648 rikabai 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388663 rikabai NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-053-001/101
(KANKUND) 		1720003000NRG24090620230051779 09/06/2023 Babu 1720003WL003648 Babu 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388663 Babu NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-053-001/108
(KANKUND) 		1720003000NRG24090620230051780 09/06/2023 SUNITABAI 1720003WL003648 SUNITABAI 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388663 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003000NRG24090620230051782 09/06/2023 HEMKALA 1720003WL003648 HEMKALA 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388663 HEMKALA NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-053-001/118
(KANKUND) 		1720003000NRG24090620230051783 09/06/2023 Kelashibai 1720003WL003648 Kelashibai 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388663 Kelashibai NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-053-001/127
(KANKUND) 		1720003000NRG24090620230051784 09/06/2023 Manish Yadav 1720003WL003648 Manish Yadav 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388663 ManishYadav BANK OF BARODA(606985)
124 DEWAS MP-20-003-053-001/182
(KANKUND) 		1720003000NRG24090620230051785 09/06/2023 bharat 1720003WL003648 bharat 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388663 bharat NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-053-001/214
(KANKUND) 		1720003000NRG24090620230051788 09/06/2023 Sardar Singh 1720003WL003648 Sardar Singh 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388663 SardarSingh NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-053-001/215
(KANKUND) 		1720003000NRG24090620230051789 09/06/2023 kapil 1720003WL003648 kapil 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388663 kapil NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-053-001/233
(KANKUND) 		1720003000NRG24090620230051790 09/06/2023 Rekha Bai 1720003WL003648 Rekha Bai 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388663 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-053-001/252
(KANKUND) 		1720003000NRG24090620230051791 09/06/2023 ARJUNSINGH 1720003WL003648 ARJUNSINGH 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365388663 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
129 DEWAS MP-20-003-088-003/141
(BARAY) 		1720003000NRG24090620230051800 09/06/2023 kamla bai 1720003WL003649 kamla bai 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365388663 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-088-003/29
(BARAY) 		1720003000NRG24090620230051802 09/06/2023 Antarsing 1720003WL003649 Antarsing 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365388663 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-088-003/33
(BARAY) 		1720003000NRG24090620230051804 09/06/2023 jagdish 1720003WL003649 jagdish 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365388663 jagdish NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-088-003/43
(BARAY) 		1720003000NRG24090620230051806 09/06/2023 Resham bai 1720003WL003649 Resham bai 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365388663 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-088-003/82
(BARAY) 		1720003000NRG24090620230051808 09/06/2023 pavan kanhaiya lal meena 1720003WL003649 pavan kanhaiya lal meena 00697 BKID0MG0109 1326 1326 Processed 15/06/2023 365388663 pavankanhaiyalalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
134 DEWAS MP-20-003-018-003/140-A
(BIJEPUR) 		1720003000NRG24090620230051908 09/06/2023 RAJENDRA SINGH 1720003WL003652 RAJENDRA SINGH 00697 BKID0MG0111 1326 1326 Processed 15/06/2023 365388663 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
135 DEWAS MP-20-003-051-001/265
(BARKHEDAKOTAPAI) 		1720003000NRG24090620230051818 09/06/2023 SARDAR 1720003WL003650 SARDAR 00697 BKID0MG0162 1326 1326 Processed 15/06/2023 365388663 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
136 DEWAS MP-20-003-053-001/110-A
(KANKUND) 		1720003000NRG24090620230051781 09/06/2023 munnalal 1720003WL003648 munnalal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365388663 munnalal BANK OF BARODA(606985)
137 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003000NRG24090620230051792 09/06/2023 ravindra 1720003WL003648 ravindra 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365388663 ravindra NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003000NRG24090620230051795 09/06/2023 maheshyadav 1720003WL003648 maheshyadav 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365388663 maheshyadav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 182988 182988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090623APB_FTO_81689 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 DEWAS MP1720003_090623APB_FTO_81689 Bank of Baroda BARB0DEWASX DEWAS BRANCH 9282
3 DEWAS MP1720003_090623APB_FTO_81689 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
4 DEWAS MP1720003_090623APB_FTO_81689 Bank of India BKID0008900 DEWAS 5304
5 DEWAS MP1720003_090623APB_FTO_81689 Bank of India BKID0008901 DEWAS IND AREA 1326
6 DEWAS MP1720003_090623APB_FTO_81689 Bank of India BKID0008902 VIJAYGANJMANDI 1326
7 DEWAS MP1720003_090623APB_FTO_81689 Bank of India BKID0009145 KHATAMBA 2652
8 DEWAS MP1720003_090623APB_FTO_81689 Central Bank Of India CBIN0280762 DEVAS 2652
9 DEWAS MP1720003_090623APB_FTO_81689 Central Bank Of India CBIN0282162 SIROLIA 1326
10 DEWAS MP1720003_090623APB_FTO_81689 ICICI BANK ICIC0000759 DEWAS 1326
11 DEWAS MP1720003_090623APB_FTO_81689 ICICI BANK ICIC0003110 RAJODA 2652
12 DEWAS MP1720003_090623APB_FTO_81689 Indian Bank IDIB000D043 DEWAS 1326
13 DEWAS MP1720003_090623APB_FTO_81689 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
14 DEWAS MP1720003_090623APB_FTO_81689 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 9282
15 DEWAS MP1720003_090623APB_FTO_81689 State Bank of India SBIN0003864 DEWAS 5304
16 DEWAS MP1720003_090623APB_FTO_81689 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
17 DEWAS MP1720003_090623APB_FTO_81689 State Bank of India SBIN0030130 BNP DEWAS 2652
18 DEWAS MP1720003_090623APB_FTO_81689 Union Bank of India UBIN0536270 MHOW 2652
19 DEWAS MP1720003_090623APB_FTO_81689 Union Bank of India UBIN0569810 TIGARIA SANCHA 9282
20 DEWAS MP1720003_090623APB_FTO_81689 Union Bank of India UBIN0572110 ASHTA 1326
21 DEWAS MP1720003_090623APB_FTO_81689 Union Bank of India UBIN0912093 Dewas 2652
22 DEWAS MP1720003_090623APB_FTO_81689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
23 DEWAS MP1720003_090623APB_FTO_81689 Fino Payments Bank Ltd FINO0001446 MP RO 33150
24 DEWAS MP1720003_090623APB_FTO_81689 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 42432
25 DEWAS MP1720003_090623APB_FTO_81689 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 6630
26 DEWAS MP1720003_090623APB_FTO_81689 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 14586
27 DEWAS MP1720003_090623APB_FTO_81689 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 6630
28 DEWAS MP1720003_090623APB_FTO_81689 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
29 DEWAS MP1720003_090623APB_FTO_81689 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1326
30 DEWAS MP1720003_090623APB_FTO_81689 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 3978

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