Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_100124APB_FTO_426558
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-20-003-040-001/636-A
(JAMGOD) 		1720003000NRG24100120240363088 10/01/2024 Manoj Patel 1720003WL028209 Manoj Patel 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 685995251 ManojPatel AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEWAS MP-20-003-051-001/298
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363056 10/01/2024 KAMAL SINGH PAWAR 1720003WL028208 KAMAL SINGH PAWAR 00045 BARB0DEWASX 1547 1547 Processed 13/03/2024 685995251 KAMALSINGHPAWAR FINO PAYMENTS BANK LTD(608001)
3 DEWAS MP-20-003-051-001/410
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363070 10/01/2024 SHEKHAR PATEL 1720003WL028208 SHEKHAR PATEL 00045 BARB0DEWASX 1547 1547 Processed 13/03/2024 685995251 SHEKHARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
4 DEWAS MP-20-003-031-001/39
(KHAJURIYA) 		1720003031NRG24100120240361869 10/01/2024 RAMKANYA BAI JAGDISH 1720003031WL028113 RAMKANYA BAI JAGDISH 00045 BARB0VJDEWA 1105 1105 Processed 13/03/2024 685995251 RAMKANYABAIJAGDISH BANK OF BARODA(606985)
5 DEWAS MP-20-003-051-001/424
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363075 10/01/2024 MEHRBAN PAWAR 1720003WL028208 MEHRBAN PAWAR 00045 BARB0VJDEWA 1547 1547 Processed 13/03/2024 685995251 MEHRBANPAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 DEWAS MP-20-003-091-001/397
(AKHEPUR) 		1720003091NRG24090120240361687 10/01/2024 Ankit Jonwal 1720003091WL028096 Ankit Jonwal 00048 BKID0008856 1326 1326 Processed 13/03/2024 685995251 AnkitJonwal UNION BANK OF INDIA(508500)
7 DEWAS MP-20-003-091-001/436
(AKHEPUR) 		1720003091NRG24090120240361699 10/01/2024 Pinki 1720003091WL028096 Pinki 00048 BKID0008856 1326 1326 Processed 13/03/2024 685995251 Pinki INDUSIND BANK(607189)
SubTotal 2652 2652
8 DEWAS MP-20-003-040-001/680-A
(JAMGOD) 		1720003000NRG24100120240363092 10/01/2024 POOJA YOGI 1720003WL028209 POOJA YOGI 00048 BKID0008900 1326 1326 Processed 13/03/2024 685995251 POOJAYOGI AIRTEL PAYMENTS BANK LIMITED(990288)
9 DEWAS MP-20-003-051-001/270
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363052 10/01/2024 HIMMAT SINGH 1720003WL028208 HIMMAT SINGH 00048 BKID0008900 1547 1547 Processed 13/03/2024 685995251 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
10 DEWAS MP-20-003-051-001/361
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363064 10/01/2024 SODANSINGH 1720003WL028208 SODANSINGH 00048 BKID0008900 1547 1547 Processed 13/03/2024 685995251 SODANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
11 DEWAS MP-20-003-051-001/284
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363053 10/01/2024 dilip 1720003WL028208 dilip 00048 BKID0008901 1547 1547 Processed 13/03/2024 685995251 dilip FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-051-001/292
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363054 10/01/2024 RAYSINGH 1720003WL028208 RAYSINGH 00048 BKID0008901 1547 1547 Processed 13/03/2024 685995251 RAYSINGH FINO PAYMENTS BANK LTD(608001)
13 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363058 10/01/2024 LALSINGH PANWAR 1720003WL028208 LALSINGH PANWAR 00048 BKID0008901 1547 1547 Processed 13/03/2024 685995251 LALSINGHPANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
14 DEWAS MP-20-003-001-001/107
(MUNDAHEDA) 		1720003001NRG24100120240362569 10/01/2024 Babulal 1720003001WL028186 Babulal 00048 BKID0008902 600 600 Processed 13/03/2024 685995251 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-001-003/329
(MUNDAHEDA) 		1720003001NRG24100120240362572 10/01/2024 GOVIND KUMAWAT 1720003001WL028186 GOVIND KUMAWAT 00048 BKID0008902 1105 1105 Processed 13/03/2024 685995251 GOVINDKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-001-003/331
(MUNDAHEDA) 		1720003001NRG24100120240362573 10/01/2024 Hokam singh 1720003001WL028186 Hokam singh 00048 BKID0008902 1105 1105 Processed 13/03/2024 685995251 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-001-003/338
(MUNDAHEDA) 		1720003001NRG24100120240362574 10/01/2024 Ravi kumawat 1720003001WL028186 Ravi kumawat 00048 BKID0008902 1105 1105 Processed 13/03/2024 685995251 Ravikumawat BANK OF BARODA(606985)
18 DEWAS MP-20-003-001-003/339
(MUNDAHEDA) 		1720003001NRG24100120240362575 10/01/2024 Rajendra 1720003001WL028186 Rajendra 00048 BKID0008902 1105 1105 Processed 13/03/2024 685995251 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-001-003/340
(MUNDAHEDA) 		1720003001NRG24100120240362576 10/01/2024 DHARMENDRA KUMAWAT 1720003001WL028186 DHARMENDRA KUMAWAT 00048 BKID0008902 1105 1105 Processed 13/03/2024 685995251 DHARMENDRAKUMAWAT BANK OF INDIA(508505)
20 DEWAS MP-20-003-001-003/341
(MUNDAHEDA) 		1720003001NRG24100120240362577 10/01/2024 MOD SINGH 1720003001WL028186 MOD SINGH 00048 BKID0008902 1105 1105 Processed 13/03/2024 685995251 MODSINGH BANK OF INDIA(508505)
21 DEWAS MP-20-003-001-003/39
(MUNDAHEDA) 		1720003001NRG24100120240362578 10/01/2024 Laxminarayan 1720003001WL028186 Laxminarayan 00048 BKID0008902 1105 1105 Processed 13/03/2024 685995251 Laxminarayan BANK OF INDIA(508505)
22 DEWAS MP-20-003-001-003/85
(MUNDAHEDA) 		1720003001NRG24100120240362579 10/01/2024 Mukesh 1720003001WL028186 Mukesh 00048 BKID0008902 1105 1105 Processed 13/03/2024 685995251 Mukesh BANK OF INDIA(508505)
SubTotal 9440 9440
23 DEWAS MP-20-003-091-001/451
(AKHEPUR) 		1720003091NRG24090120240361704 10/01/2024 Sunita Shubhash 1720003091WL028096 Sunita Shubhash 00048 BKID0008917 1326 1326 Processed 13/03/2024 685995251 SunitaShubhash BANK OF INDIA(508505)
SubTotal 1326 1326
24 DEWAS MP-20-003-070-001/127-B
(PATHERGURADIYA) 		1720003000NRG24100120240363095 10/01/2024 Renuka 1720003WL028210 Renuka 00048 BKID0008922 1326 1326 Processed 13/03/2024 685995251 Renuka BANK OF INDIA(508505)
25 DEWAS MP-20-003-070-001/131-A
(PATHERGURADIYA) 		1720003000NRG24100120240363096 10/01/2024 NAPIHAABEE 1720003WL028210 NAPIHAABEE 00048 BKID0008922 1326 1326 Processed 13/03/2024 685995251 NAPIHAABEE NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-070-001/151
(PATHERGURADIYA) 		1720003000NRG24100120240363101 10/01/2024 VIKRAM Singh 1720003WL028210 VIKRAM Singh 00048 BKID0008922 1326 1326 Processed 13/03/2024 685995251 VIKRAMSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-070-001/180-A
(PATHERGURADIYA) 		1720003000NRG24100120240363103 10/01/2024 Komal 1720003WL028210 Komal 00048 BKID0008922 1326 1326 Processed 13/03/2024 685995251 Komal FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-070-001/188
(PATHERGURADIYA) 		1720003000NRG24100120240363105 10/01/2024 JASMAT 1720003WL028210 JASMAT 00048 BKID0008922 1326 1326 Processed 13/03/2024 685995251 JASMAT NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-070-001/30
(PATHERGURADIYA) 		1720003000NRG24100120240363110 10/01/2024 Babusingh 1720003WL028210 Babusingh 00048 BKID0008922 1326 1326 Processed 13/03/2024 685995251 Babusingh BANK OF INDIA(508505)
30 DEWAS MP-20-003-070-001/68
(PATHERGURADIYA) 		1720003000NRG24100120240363111 10/01/2024 vandana 1720003WL028210 vandana 00048 BKID0008922 1326 1326 Processed 13/03/2024 685995251 vandana BANK OF INDIA(508505)
31 DEWAS MP-20-003-070-001/86
(PATHERGURADIYA) 		1720003000NRG24100120240363112 10/01/2024 HARI SINGH 1720003WL028210 HARI SINGH 00048 BKID0008922 1326 1326 Processed 13/03/2024 685995251 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10608 10608
32 DEWAS MP-20-003-040-001/412-A
(JAMGOD) 		1720003000NRG24100120240363082 10/01/2024 Krishna Bai 1720003WL028209 Krishna Bai 00048 BKID0009145 1326 1326 Processed 13/03/2024 685995251 KrishnaBai BANK OF INDIA(508505)
33 DEWAS MP-20-003-040-001/428
(JAMGOD) 		1720003000NRG24100120240363083 10/01/2024 Mahendra Singh Solanki 1720003WL028209 Mahendra Singh Solanki 00048 BKID0009145 1326 1326 Processed 13/03/2024 685995251 MahendraSinghSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
34 DEWAS MP-20-003-040-001/640-A
(JAMGOD) 		1720003000NRG24100120240363089 10/01/2024 meharban singh 1720003WL028209 meharban singh 00048 BKID0009145 1326 1326 Processed 13/03/2024 685995251 meharbansingh BANK OF INDIA(508505)
35 DEWAS MP-20-003-040-001/661-A
(JAMGOD) 		1720003000NRG24100120240363090 10/01/2024 Jitendra Patel 1720003WL028209 Jitendra Patel 00048 BKID0009145 1326 1326 Processed 13/03/2024 685995251 JitendraPatel NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-055-001/137
(AWALYA PIPALYA) 		1720003000NRG24100120240363019 10/01/2024 GHANSHYAM PATEL 1720003WL028205 GHANSHYAM PATEL 00048 BKID0009145 1326 1326 Processed 13/03/2024 685995251 GHANSHYAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-055-001/137
(AWALYA PIPALYA) 		1720003000NRG24100120240363020 10/01/2024 REENA PATEL 1720003WL028205 REENA PATEL 00048 BKID0009145 1326 1326 Processed 13/03/2024 685995251 REENAPATEL BANK OF INDIA(508505)
38 DEWAS MP-20-003-055-001/162
(AWALYA PIPALYA) 		1720003000NRG24100120240363022 10/01/2024 Rajesh Thakur 1720003WL028205 Rajesh Thakur 00048 BKID0009145 1326 1326 Processed 13/03/2024 685995251 RajeshThakur BANK OF INDIA(508505)
39 DEWAS MP-20-003-055-001/188-A
(AWALYA PIPALYA) 		1720003000NRG24100120240363027 10/01/2024 Jitendra Yadav 1720003WL028205 Jitendra Yadav 00048 BKID0009145 1326 1326 Processed 13/03/2024 685995251 JitendraYadav BANK OF INDIA(508505)
40 DEWAS MP-20-003-055-001/95
(AWALYA PIPALYA) 		1720003000NRG24100120240363044 10/01/2024 Ranchod 1720003WL028206 Ranchod 00048 BKID0009145 1326 1326 Processed 13/03/2024 685995251 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
41 DEWAS MP-20-003-051-001/347
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363062 10/01/2024 BAHADUR SINGH RAJPUT 1720003WL028208 BAHADUR SINGH RAJPUT 00168 ICIC0003110 1547 1547 Processed 13/03/2024 685995251 BAHADURSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 1547 1547
42 DEWAS MP-20-003-031-004/202-B
(KHAJURIYA) 		1720003031NRG24100120240361876 10/01/2024 ravi verma 1720003031WL028113 ravi verma 00176 IDIB000D043 1326 1326 Processed 13/03/2024 685995251 raviverma NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-055-001/223
(AWALYA PIPALYA) 		1720003000NRG24100120240363035 10/01/2024 sunil yadav 1720003WL028206 sunil yadav 00176 IDIB000D043 1326 1326 Processed 13/03/2024 685995251 sunilyadav NARMADA JHABUA GRAMIN BANK(508515)
44 DEWAS MP-20-003-055-001/224
(AWALYA PIPALYA) 		1720003000NRG24100120240363036 10/01/2024 Devi Singh 1720003WL028206 Devi Singh 00176 IDIB000D043 1326 1326 Processed 13/03/2024 685995251 DeviSingh INDIAN BANK(607105)
SubTotal 3978 3978
45 DEWAS MP-20-003-091-001/200
(AKHEPUR) 		1720003091NRG24090120240361682 10/01/2024 DILIP JONWAL 1720003091WL028096 DILIP JONWAL 00349 PSIB0000306 1326 1326 Processed 13/03/2024 685995251 DILIPJONWAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-091-001/200
(AKHEPUR) 		1720003091NRG24090120240361683 10/01/2024 RAMNIVASH JONWAL 1720003091WL028096 RAMNIVASH JONWAL 00349 PSIB0000306 1326 1326 Processed 14/03/2024 685995251 RAMNIVASHJONWAL PUNJAB & SIND BANK(607087)
47 DEWAS MP-20-003-091-001/200
(AKHEPUR) 		1720003091NRG24090120240361684 10/01/2024 RITU JONWAL 1720003091WL028096 RITU JONWAL 00349 PSIB0000306 1326 1326 Processed 14/03/2024 685995251 RITUJONWAL PUNJAB & SIND BANK(607087)
48 DEWAS MP-20-003-091-001/409
(AKHEPUR) 		1720003091NRG24090120240361688 10/01/2024 Deepak Meena 1720003091WL028096 Deepak Meena 00349 PSIB0000306 1326 1326 Processed 13/03/2024 685995251 DeepakMeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 DEWAS MP-20-003-091-001/418
(AKHEPUR) 		1720003091NRG24090120240361695 10/01/2024 AMIT 1720003091WL028096 AMIT 00349 PSIB0000306 1326 1326 Processed 13/03/2024 685995251 AMIT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 DEWAS MP-20-003-091-001/436
(AKHEPUR) 		1720003091NRG24090120240361698 10/01/2024 Lakhan Chouhan 1720003091WL028096 Lakhan Chouhan 00349 PSIB0000306 1326 1326 Processed 13/03/2024 685995251 LakhanChouhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
51 DEWAS MP-20-003-051-001/401
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363069 10/01/2024 VARSHA 1720003WL028208 VARSHA 00354 PUNB0740300 1547 1547 Processed 13/03/2024 685995251 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
52 DEWAS MP-20-003-031-001/197
(KHAJURIYA) 		1720003031NRG24100120240361867 10/01/2024 gordhan 1720003031WL028113 gordhan 00415 SBIN0030007 1326 1326 Processed 13/03/2024 685995251 gordhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 DEWAS MP-20-003-070-001/144
(PATHERGURADIYA) 		1720003000NRG24100120240363097 10/01/2024 badrilal 1720003WL028210 badrilal 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685995251 badrilal STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-070-001/144-A
(PATHERGURADIYA) 		1720003000NRG24100120240363098 10/01/2024 bhimsingh 1720003WL028210 bhimsingh 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685995251 bhimsingh STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-070-001/146
(PATHERGURADIYA) 		1720003000NRG24100120240363099 10/01/2024 FULKUVARBAI 1720003WL028210 FULKUVARBAI 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685995251 FULKUVARBAI STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-070-001/148
(PATHERGURADIYA) 		1720003000NRG24100120240363100 10/01/2024 esvar 1720003WL028210 esvar 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685995251 esvar STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-070-001/154
(PATHERGURADIYA) 		1720003000NRG24100120240363102 10/01/2024 HASANKHA 1720003WL028210 HASANKHA 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685995251 HASANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEWAS MP-20-003-070-001/185
(PATHERGURADIYA) 		1720003000NRG24100120240363104 10/01/2024 ANTAR 1720003WL028210 ANTAR 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685995251 ANTAR STATE BANK OF INDIA(508548)
59 DEWAS MP-20-003-070-001/188-A
(PATHERGURADIYA) 		1720003000NRG24100120240363106 10/01/2024 devkaran 1720003WL028210 devkaran 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685995251 devkaran FINO PAYMENTS BANK LTD(608001)
60 DEWAS MP-20-003-070-001/90
(PATHERGURADIYA) 		1720003000NRG24100120240363113 10/01/2024 GOVERDHAN 1720003WL028210 GOVERDHAN 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685995251 GOVERDHAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
61 DEWAS MP-20-003-019-002/184
(BAGANA) 		1720003000NRG24100120240363048 10/01/2024 gajraj singh gohil 1720003WL028207 gajraj singh gohil 00468 UBIN0827428 1326 1326 Processed 13/03/2024 685995251 gajrajsinghgohil UNION BANK OF INDIA(508500)
62 DEWAS MP-20-003-019-002/185
(BAGANA) 		1720003000NRG24100120240363049 10/01/2024 balaram 1720003WL028207 balaram 00468 UBIN0827428 1326 1326 Processed 13/03/2024 685995251 balaram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
63 DEWAS MP-20-003-019-002/223
(BAGANA) 		1720003000NRG24100120240363050 10/01/2024 vijedra singh tanwar 1720003WL028207 vijedra singh tanwar 00553 INDB0000814 1326 1326 Processed 13/03/2024 685995251 vijedrasinghtanwar AXIS BANK(607153)
SubTotal 1326 1326
64 DEWAS MP-20-003-070-001/96-A
(PATHERGURADIYA) 		1720003000NRG24100120240363114 10/01/2024 Ramkuvar Bai 1720003WL028210 Ramkuvar Bai 00553 INDB0001305 1326 1326 Processed 13/03/2024 685995251 RamkuvarBai INDUSIND BANK(607189)
SubTotal 1326 1326
65 DEWAS MP-20-003-055-001/100-A
(AWALYA PIPALYA) 		1720003000NRG24100120240363014 10/01/2024 mahesh mandloi 1720003WL028205 mahesh mandloi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685995251 maheshmandloi FINO PAYMENTS BANK LTD(608001)
66 DEWAS MP-20-003-055-001/100-B
(AWALYA PIPALYA) 		1720003000NRG24100120240363015 10/01/2024 sanjay mandloi 1720003WL028205 sanjay mandloi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685995251 sanjaymandloi FINO PAYMENTS BANK LTD(608001)
67 DEWAS MP-20-003-055-001/179-A
(AWALYA PIPALYA) 		1720003000NRG24100120240363024 10/01/2024 anusuiya 1720003WL028205 anusuiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685995251 anusuiya FINO PAYMENTS BANK LTD(608001)
68 DEWAS MP-20-003-055-001/179-B
(AWALYA PIPALYA) 		1720003000NRG24100120240363025 10/01/2024 shantabai 1720003WL028205 shantabai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685995251 shantabai FINO PAYMENTS BANK LTD(608001)
69 DEWAS MP-20-003-055-001/190-A
(AWALYA PIPALYA) 		1720003000NRG24100120240363031 10/01/2024 suganbai 1720003WL028205 suganbai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685995251 suganbai FINO PAYMENTS BANK LTD(608001)
70 DEWAS MP-20-003-070-001/211-B
(PATHERGURADIYA) 		1720003000NRG24100120240363107 10/01/2024 Mukesh 1720003WL028210 Mukesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685995251 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
71 DEWAS MP-20-003-031-001/222
(KHAJURIYA) 		1720003031NRG24100120240361868 10/01/2024 Nagina Bee 1720003031WL028113 Nagina Bee 00688 FINO0001446 1326 1326 Processed 13/03/2024 685995251 NaginaBee FINO PAYMENTS BANK LTD(608001)
72 DEWAS MP-20-003-051-001/296
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363055 10/01/2024 Ujjaval Parmar 1720003WL028208 Ujjaval Parmar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685995251 UjjavalParmar FINO PAYMENTS BANK LTD(608001)
73 DEWAS MP-20-003-051-001/311-A
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363057 10/01/2024 Banesingh Pawar 1720003WL028208 Banesingh Pawar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685995251 BanesinghPawar NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-051-001/323
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363059 10/01/2024 Urmila Pawar 1720003WL028208 Urmila Pawar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685995251 UrmilaPawar FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-051-001/39-A
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363067 10/01/2024 Vikram Singh Panwar 1720003WL028208 Vikram Singh Panwar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685995251 VikramSinghPanwar FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-051-001/399
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363068 10/01/2024 Shyamu Bai Pawar 1720003WL028208 Shyamu Bai Pawar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685995251 ShyamuBaiPawar FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-051-001/412
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363071 10/01/2024 Ganpat Singh Pawar 1720003WL028208 Ganpat Singh Pawar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685995251 GanpatSinghPawar FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-051-001/418
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363072 10/01/2024 Sonu Parmar 1720003WL028208 Sonu Parmar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685995251 SonuParmar FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-051-001/422
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363073 10/01/2024 Aasha Panvar 1720003WL028208 Aasha Panvar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685995251 AashaPanvar FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-051-001/423
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363074 10/01/2024 Dhapu Bai Sharma 1720003WL028208 Dhapu Bai Sharma 00688 FINO0001446 1547 1547 Processed 13/03/2024 685995251 DhapuBaiSharma FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-051-001/428
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363076 10/01/2024 Lakhan Singh Panwar 1720003WL028208 Lakhan Singh Panwar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685995251 LakhanSinghPanwar FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-051-001/429
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363077 10/01/2024 Lokendra Panwar 1720003WL028208 Lokendra Panwar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685995251 LokendraPanwar FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-051-001/430
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363078 10/01/2024 Vijay Singh 1720003WL028208 Vijay Singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685995251 VijaySingh FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-055-001/108-A
(AWALYA PIPALYA) 		1720003000NRG24100120240363016 10/01/2024 Tufan Yadav 1720003WL028205 Tufan Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685995251 TufanYadav NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-055-001/124
(AWALYA PIPALYA) 		1720003000NRG24100120240363018 10/01/2024 Ray Singh 1720003WL028205 Ray Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685995251 RaySingh FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-055-001/157-B
(AWALYA PIPALYA) 		1720003000NRG24100120240363021 10/01/2024 SHIVANI KAMDAR 1720003WL028205 SHIVANI KAMDAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 685995251 SHIVANIKAMDAR FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-055-001/188
(AWALYA PIPALYA) 		1720003000NRG24100120240363026 10/01/2024 Nirbhay Singh 1720003WL028205 Nirbhay Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685995251 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-055-001/213
(AWALYA PIPALYA) 		1720003000NRG24100120240363032 10/01/2024 Rahul Kamdar 1720003WL028205 Rahul Kamdar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685995251 RahulKamdar FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-055-001/63
(AWALYA PIPALYA) 		1720003000NRG24100120240363041 10/01/2024 Ashok Varma 1720003WL028206 Ashok Varma 00688 FINO0001446 1326 1326 Processed 13/03/2024 685995251 AshokVarma FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-070-001/240
(PATHERGURADIYA) 		1720003000NRG24100120240363109 10/01/2024 Sushila bai 1720003WL028210 Sushila bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685995251 Sushilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
91 DEWAS MP-20-003-070-001/216-A
(PATHERGURADIYA) 		1720003000NRG24100120240363108 10/01/2024 ganga sagar 1720003WL028210 ganga sagar 00688 FINO0009003 1326 1326 Processed 13/03/2024 685995251 gangasagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
92 DEWAS MP-20-003-001-003/328
(MUNDAHEDA) 		1720003001NRG24100120240362571 10/01/2024 JITENDRA KUMAWAT 1720003001WL028186 JITENDRA KUMAWAT 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685995251 JITENDRAKUMAWAT BANK OF INDIA(508505)
93 DEWAS MP-20-003-019-001/166
(BAGANA) 		1720003000NRG24100120240363045 10/01/2024 mukesh panchal 1720003WL028207 mukesh panchal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685995251 mukeshpanchal INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEWAS MP-20-003-019-001/365
(BAGANA) 		1720003000NRG24100120240363046 10/01/2024 Deepaksingh parihar 1720003WL028207 Deepaksingh parihar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685995251 Deepaksinghparihar BANK OF INDIA(508505)
SubTotal 3757 3757
95 DEWAS MP-20-003-021-003/78
(PATLAWADA) 		1720003021NRG24100120240362976 10/01/2024 ramnath singh 1720003021WL028202 ramnath singh 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 685995251 ramnathsingh NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-021-003/78
(PATLAWADA) 		1720003021NRG24100120240362977 10/01/2024 shiva kunwar 1720003021WL028202 shiva kunwar 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 685995251 shivakunwar NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-021-003/87
(PATLAWADA) 		1720003021NRG24100120240362979 10/01/2024 hemkuwar bai 1720003021WL028202 hemkuwar bai 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 685995251 hemkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-021-003/87
(PATLAWADA) 		1720003021NRG24100120240362978 10/01/2024 modsingh 1720003021WL028202 modsingh 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 685995251 modsingh NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-051-001/346
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363061 10/01/2024 CHANDRAKALA RAJPUT 1720003WL028208 CHANDRAKALA RAJPUT 00697 BKID0MG0101 1547 1547 Processed 13/03/2024 685995251 CHANDRAKALARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-051-001/351
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363063 10/01/2024 sapana 1720003WL028208 sapana 00697 BKID0MG0101 1547 1547 Processed 13/03/2024 685995251 sapana NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-051-001/365
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363065 10/01/2024 Santosh Panwar 1720003WL028208 Santosh Panwar 00697 BKID0MG0101 1547 1547 Processed 13/03/2024 685995251 SantoshPanwar NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-051-001/382
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363066 10/01/2024 KRISHNABAI 1720003WL028208 KRISHNABAI 00697 BKID0MG0101 1547 1547 Processed 13/03/2024 685995251 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-051-001/82-A
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363079 10/01/2024 RITESH 1720003WL028208 RITESH 00697 BKID0MG0101 1547 1547 Processed 13/03/2024 685995251 RITESH BANK OF BARODA(606985)
104 DEWAS MP-20-003-051-001/98
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363080 10/01/2024 Gurucharan 1720003WL028208 Gurucharan 00697 BKID0MG0101 1547 1547 Processed 13/03/2024 685995251 Gurucharan FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
105 DEWAS MP-20-003-031-004/202-A
(KHAJURIYA) 		1720003031NRG24100120240361875 10/01/2024 kamlesh 1720003031WL028113 kamlesh 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685995251 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 DEWAS MP-20-003-019-002/110-B
(BAGANA) 		1720003000NRG24100120240363047 10/01/2024 RAJNISH MALVIYA 1720003WL028207 RAJNISH MALVIYA 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 685995251 RAJNISHMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 DEWAS MP-20-003-031-001/39
(KHAJURIYA) 		1720003031NRG24100120240361870 10/01/2024 JAGDISH 1720003031WL028113 JAGDISH 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 685995251 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-031-001/74-A
(KHAJURIYA) 		1720003031NRG24100120240361872 10/01/2024 RENA KUNWAR 1720003031WL028113 RENA KUNWAR 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 685995251 RENAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-031-001/74-A
(KHAJURIYA) 		1720003031NRG24100120240361871 10/01/2024 SHAKTI SINGH DODIYA 1720003031WL028113 SHAKTI SINGH DODIYA 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 685995251 SHAKTISINGHDODIYA NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-031-001/93-A
(KHAJURIYA) 		1720003031NRG24100120240361873 10/01/2024 bharatlal 1720003031WL028113 bharatlal 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 685995251 bharatlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
111 DEWAS MP-20-003-031-001/93-A
(KHAJURIYA) 		1720003031NRG24100120240361874 10/01/2024 tara bai 1720003031WL028113 tara bai 00697 BKID0MG0104 1326 1326 Processed 13/03/2024 685995251 tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
112 DEWAS MP-20-003-070-001/105-A
(PATHERGURADIYA) 		1720003000NRG24100120240363094 10/01/2024 Leela 1720003WL028210 Leela 00697 BKID0MG0105 1326 1326 Processed 13/03/2024 685995251 Leela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
113 DEWAS MP-20-003-040-001/368
(JAMGOD) 		1720003000NRG24100120240363081 10/01/2024 HUKUM SINGH 1720003WL028209 HUKUM SINGH 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 HUKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-040-001/460
(JAMGOD) 		1720003000NRG24100120240363085 10/01/2024 Babeeta Carpenter 1720003WL028209 Babeeta Carpenter 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 BabeetaCarpenter NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-040-001/460
(JAMGOD) 		1720003000NRG24100120240363084 10/01/2024 Kedar Carpenter 1720003WL028209 Kedar Carpenter 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 KedarCarpenter NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-040-001/469
(JAMGOD) 		1720003000NRG24100120240363087 10/01/2024 Neelam Thakur 1720003WL028209 Neelam Thakur 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 NeelamThakur NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-040-001/469
(JAMGOD) 		1720003000NRG24100120240363086 10/01/2024 Sunil Thakur 1720003WL028209 Sunil Thakur 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 SunilThakur BANK OF BARODA(606985)
118 DEWAS MP-20-003-040-001/679-A
(JAMGOD) 		1720003000NRG24100120240363091 10/01/2024 Rekha Rathore 1720003WL028209 Rekha Rathore 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 RekhaRathore NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-040-001/681-A
(JAMGOD) 		1720003000NRG24100120240363093 10/01/2024 Anil Madloi 1720003WL028209 Anil Madloi 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 AnilMadloi NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-055-001/120
(AWALYA PIPALYA) 		1720003000NRG24100120240363017 10/01/2024 KAILASH HARISINGH 1720003WL028205 KAILASH HARISINGH 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 KAILASHHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-055-001/167
(AWALYA PIPALYA) 		1720003000NRG24100120240363023 10/01/2024 nadkishore 1720003WL028205 nadkishore 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 nadkishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 DEWAS MP-20-003-055-001/189
(AWALYA PIPALYA) 		1720003000NRG24100120240363028 10/01/2024 MAKHANLAL GHASIRAM 1720003WL028205 MAKHANLAL GHASIRAM 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 MAKHANLALGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-055-001/189
(AWALYA PIPALYA) 		1720003000NRG24100120240363029 10/01/2024 manoj 1720003WL028205 manoj 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 manoj NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-055-001/189
(AWALYA PIPALYA) 		1720003000NRG24100120240363030 10/01/2024 rinabai 1720003WL028205 rinabai 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 rinabai NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-055-001/220
(AWALYA PIPALYA) 		1720003000NRG24100120240363033 10/01/2024 bhagwan 1720003WL028205 bhagwan 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-055-001/222
(AWALYA PIPALYA) 		1720003000NRG24100120240363034 10/01/2024 kesharsingh 1720003WL028205 kesharsingh 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 kesharsingh STATE BANK OF INDIA(508548)
127 DEWAS MP-20-003-055-001/56
(AWALYA PIPALYA) 		1720003000NRG24100120240363038 10/01/2024 MOHAN 1720003WL028206 MOHAN 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 MOHAN BANK OF INDIA(508505)
128 DEWAS MP-20-003-055-001/60
(AWALYA PIPALYA) 		1720003000NRG24100120240363040 10/01/2024 AASHABAI 1720003WL028206 AASHABAI 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-055-001/66
(AWALYA PIPALYA) 		1720003000NRG24100120240363042 10/01/2024 sanjay patel 1720003WL028206 sanjay patel 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-055-001/66
(AWALYA PIPALYA) 		1720003000NRG24100120240363043 10/01/2024 shyamu 1720003WL028206 shyamu 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685995251 shyamu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
131 DEWAS MP-20-003-091-001/396-A
(AKHEPUR) 		1720003091NRG24090120240361685 10/01/2024 ganpat 1720003091WL028096 ganpat 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 ganpat NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-091-001/397
(AKHEPUR) 		1720003091NRG24090120240361686 10/01/2024 Urmila Bai 1720003091WL028096 Urmila Bai 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-091-001/413
(AKHEPUR) 		1720003091NRG24090120240361692 10/01/2024 Deepa 1720003091WL028096 Deepa 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 Deepa NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-091-001/413
(AKHEPUR) 		1720003091NRG24090120240361691 10/01/2024 Jivan 1720003091WL028096 Jivan 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 Jivan BANK OF INDIA(508505)
135 DEWAS MP-20-003-091-001/413
(AKHEPUR) 		1720003091NRG24090120240361689 10/01/2024 santosh 1720003091WL028096 santosh 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 DEWAS MP-20-003-091-001/413
(AKHEPUR) 		1720003091NRG24090120240361690 10/01/2024 shanti 1720003091WL028096 shanti 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 shanti NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-091-001/414
(AKHEPUR) 		1720003091NRG24090120240361694 10/01/2024 lalita 1720003091WL028096 lalita 00697 BKID0MG0109 1326 1326 Processed 14/03/2024 685995251 lalita PUNJAB & SIND BANK(607087)
138 DEWAS MP-20-003-091-001/414
(AKHEPUR) 		1720003091NRG24090120240361693 10/01/2024 vishanu 1720003091WL028096 vishanu 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 vishanu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 DEWAS MP-20-003-091-001/421
(AKHEPUR) 		1720003091NRG24090120240361696 10/01/2024 KRISHANA BAI 1720003091WL028096 KRISHANA BAI 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 KRISHANABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 DEWAS MP-20-003-091-001/43
(AKHEPUR) 		1720003091NRG24090120240361697 10/01/2024 Tushar Ved 1720003091WL028096 Tushar Ved 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 TusharVed FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-091-001/437
(AKHEPUR) 		1720003091NRG24090120240361701 10/01/2024 Laxmi Bai 1720003091WL028096 Laxmi Bai 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 LaxmiBai INDUSIND BANK(607189)
142 DEWAS MP-20-003-091-001/437
(AKHEPUR) 		1720003091NRG24090120240361700 10/01/2024 Mukesh Ranjit Shingh 1720003091WL028096 Mukesh Ranjit Shingh 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 MukeshRanjitShingh STATE BANK OF INDIA(508548)
143 DEWAS MP-20-003-091-001/440
(AKHEPUR) 		1720003091NRG24090120240361703 10/01/2024 GOUTAM KAMAL SINGH 1720003091WL028096 GOUTAM KAMAL SINGH 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 GOUTAMKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 DEWAS MP-20-003-091-001/440
(AKHEPUR) 		1720003091NRG24090120240361702 10/01/2024 LILA BAI KAMAL SINGH 1720003091WL028096 LILA BAI KAMAL SINGH 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 LILABAIKAMALSINGH BANK OF INDIA(508505)
145 DEWAS MP-20-003-091-001/81
(AKHEPUR) 		1720003091NRG24090120240361706 10/01/2024 SANGITA YASWANT 1720003091WL028096 SANGITA YASWANT 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 SANGITAYASWANT NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-091-001/81
(AKHEPUR) 		1720003091NRG24090120240361705 10/01/2024 YASWANT BHAGIRATH 1720003091WL028096 YASWANT BHAGIRATH 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685995251 YASWANTBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
147 DEWAS MP-20-003-021-003/89
(PATLAWADA) 		1720003021NRG24100120240362983 10/01/2024 anuradha 1720003021WL028202 anuradha 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 685995251 anuradha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 DEWAS MP-20-003-051-001/343
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363060 10/01/2024 SONA GOYAL 1720003WL028208 SONA GOYAL 00697 BKID0MG0114 1547 1547 Processed 13/03/2024 685995251 SONAGOYAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
149 DEWAS MP-20-003-001-001/25
(MUNDAHEDA) 		1720003001NRG24100120240362570 10/01/2024 Babulal chandravanshi 1720003001WL028186 Babulal chandravanshi 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685995251 Babulalchandravanshi BANK OF INDIA(508505)
150 DEWAS MP-20-003-021-003/88
(PATLAWADA) 		1720003021NRG24100120240362980 10/01/2024 shivnathsingh 1720003021WL028202 shivnathsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685995251 shivnathsingh UNION BANK OF INDIA(508500)
151 DEWAS MP-20-003-021-003/88
(PATLAWADA) 		1720003021NRG24100120240362981 10/01/2024 umakunwar 1720003021WL028202 umakunwar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685995251 umakunwar NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-021-003/89
(PATLAWADA) 		1720003021NRG24100120240362982 10/01/2024 shyamsingh 1720003021WL028202 shyamsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685995251 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
153 DEWAS MP-20-003-051-001/263
(BARKHEDAKOTAPAI) 		1720003000NRG24100120240363051 10/01/2024 PRITAM 1720003WL028208 PRITAM 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685995251 PRITAM FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-055-001/33
(AWALYA PIPALYA) 		1720003000NRG24100120240363037 10/01/2024 kamalsingh 1720003WL028206 kamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685995251 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-055-001/57
(AWALYA PIPALYA) 		1720003000NRG24100120240363039 10/01/2024 TEJSINGH MOHANSINGH 1720003WL028206 TEJSINGH MOHANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685995251 TEJSINGHMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8777 8777
Total 208498 208498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_100124APB_FTO_426558 Bank of Baroda BARB0DEWASX DEWAS BRANCH 4420
2 DEWAS MP1720003_100124APB_FTO_426558 Bank of Baroda BARB0VJDEWA M S M E Dewas 2652
3 DEWAS MP1720003_100124APB_FTO_426558 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
4 DEWAS MP1720003_100124APB_FTO_426558 Bank of India BKID0008900 DEWAS 4420
5 DEWAS MP1720003_100124APB_FTO_426558 Bank of India BKID0008901 DEWAS IND AREA 4641
6 DEWAS MP1720003_100124APB_FTO_426558 Bank of India BKID0008902 VIJAYGANJMANDI 9440
7 DEWAS MP1720003_100124APB_FTO_426558 Bank of India BKID0008917 KARNAWAD 1326
8 DEWAS MP1720003_100124APB_FTO_426558 Bank of India BKID0008922 NEVRI 10608
9 DEWAS MP1720003_100124APB_FTO_426558 Bank of India BKID0009145 KHATAMBA 11934
10 DEWAS MP1720003_100124APB_FTO_426558 ICICI BANK ICIC0003110 RAJODA 1547
11 DEWAS MP1720003_100124APB_FTO_426558 Indian Bank IDIB000D043 DEWAS 3978
12 DEWAS MP1720003_100124APB_FTO_426558 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 7956
13 DEWAS MP1720003_100124APB_FTO_426558 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1547
14 DEWAS MP1720003_100124APB_FTO_426558 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
15 DEWAS MP1720003_100124APB_FTO_426558 State Bank of India SBIN0030239 BAROTHA 10608
16 DEWAS MP1720003_100124APB_FTO_426558 Union Bank of India UBIN0827428 DEWAS 2652
17 DEWAS MP1720003_100124APB_FTO_426558 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
18 DEWAS MP1720003_100124APB_FTO_426558 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
19 DEWAS MP1720003_100124APB_FTO_426558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
20 DEWAS MP1720003_100124APB_FTO_426558 Fino Payments Bank Ltd FINO0001446 MP RO 29172
21 DEWAS MP1720003_100124APB_FTO_426558 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
22 DEWAS MP1720003_100124APB_FTO_426558 India Post Payments Bank IPOS0000001 Dewas 3757
23 DEWAS MP1720003_100124APB_FTO_426558 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 14586
24 DEWAS MP1720003_100124APB_FTO_426558 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
25 DEWAS MP1720003_100124APB_FTO_426558 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
26 DEWAS MP1720003_100124APB_FTO_426558 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 6630
27 DEWAS MP1720003_100124APB_FTO_426558 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
28 DEWAS MP1720003_100124APB_FTO_426558 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 23868
29 DEWAS MP1720003_100124APB_FTO_426558 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 21216
30 DEWAS MP1720003_100124APB_FTO_426558 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
31 DEWAS MP1720003_100124APB_FTO_426558 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1547
32 DEWAS MP1720003_100124APB_FTO_426558 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 600
33 DEWAS MP1720003_100124APB_FTO_426558 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 4199
34 DEWAS MP1720003_100124APB_FTO_426558 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 2652
35 DEWAS MP1720003_100124APB_FTO_426558 Madhya Pradesh Gramin Bank BKID0NAMRGB MR 9 ROAD DEWAS 1326

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