Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_200923APB_FTO_278327
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-20-003-049-001/1096
(RAJODA) 		1720003049NRG24200920230231806 20/09/2023 Sushila Bai 1720003049WL017569 Sushila Bai 00032 UTIB0004517 1326 1326 Processed 10/11/2023 309482273 SushilaBai UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003049NRG24200920230231808 20/09/2023 Neeraj Choudhary 1720003049WL017569 Neeraj Choudhary 00032 UTIB0004517 1326 1326 Processed 11/11/2023 309482273 NeerajChoudhary BANK OF INDIA(508505)
3 DEWAS MP-20-003-049-001/4-B
(RAJODA) 		1720003049NRG24200920230231830 20/09/2023 Kavita Parmar 1720003049WL017569 Kavita Parmar 00032 UTIB0004517 1326 1326 Processed 10/11/2023 309482273 KavitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 DEWAS MP-20-003-024-001/115
(NIPANYA) 		1720003024NRG24200920230231864 20/09/2023 hemlata 1720003024WL017573 hemlata 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309482273 hemlata BANK OF BARODA(606985)
5 DEWAS MP-20-003-024-001/115
(NIPANYA) 		1720003024NRG24200920230231863 20/09/2023 krishna raj 1720003024WL017573 krishna raj 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309482273 krishnaraj FINO PAYMENTS BANK LTD(608001)
6 DEWAS MP-20-003-024-001/188
(NIPANYA) 		1720003024NRG24200920230231887 20/09/2023 krishna bai 1720003024WL017575 krishna bai 00045 BARB0DEWASX 442 442 Processed 10/11/2023 309482273 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-024-001/202
(NIPANYA) 		1720003024NRG24200920230231888 20/09/2023 lalkuwar bai 1720003024WL017575 lalkuwar bai 00045 BARB0DEWASX 442 442 Processed 10/11/2023 309482273 lalkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-024-001/223
(NIPANYA) 		1720003024NRG24200920230231889 20/09/2023 Himmat singh 1720003024WL017575 Himmat singh 00045 BARB0DEWASX 442 442 Processed 10/11/2023 309482273 Himmatsingh BANK OF BARODA(606985)
9 DEWAS MP-20-003-024-001/223
(NIPANYA) 		1720003024NRG24200920230231890 20/09/2023 pooja bai 1720003024WL017575 pooja bai 00045 BARB0DEWASX 442 442 Processed 10/11/2023 309482273 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-024-001/238
(NIPANYA) 		1720003024NRG24200920230231866 20/09/2023 kalyan singh 1720003024WL017573 kalyan singh 00045 BARB0DEWASX 1326 1326 Processed 11/11/2023 309482273 kalyansingh BANK OF INDIA(508505)
11 DEWAS MP-20-003-024-001/239
(NIPANYA) 		1720003024NRG24200920230231867 20/09/2023 mahendra singh 1720003024WL017573 mahendra singh 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309482273 mahendrasingh FINO PAYMENTS BANK LTD(608001)
12 DEWAS MP-20-003-024-001/247
(NIPANYA) 		1720003024NRG24200920230231891 20/09/2023 gattu singh 1720003024WL017575 gattu singh 00045 BARB0DEWASX 442 442 Processed 10/11/2023 309482273 gattusingh NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-024-001/247
(NIPANYA) 		1720003024NRG24200920230231892 20/09/2023 kamlabai 1720003024WL017575 kamlabai 00045 BARB0DEWASX 442 442 Processed 10/11/2023 309482273 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-024-001/267
(NIPANYA) 		1720003024NRG24200920230231868 20/09/2023 eswarsingh 1720003024WL017573 eswarsingh 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309482273 eswarsingh NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-024-001/267
(NIPANYA) 		1720003024NRG24200920230231869 20/09/2023 santoshbai 1720003024WL017573 santoshbai 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309482273 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-024-001/268
(NIPANYA) 		1720003024NRG24200920230231870 20/09/2023 tarabai 1720003024WL017573 tarabai 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309482273 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-024-001/275
(NIPANYA) 		1720003024NRG24200920230231872 20/09/2023 Mherwan 1720003024WL017573 Mherwan 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309482273 Mherwan NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-024-001/279
(NIPANYA) 		1720003024NRG24200920230231873 20/09/2023 MAHIPAL SINGH RATHORE 1720003024WL017573 MAHIPAL SINGH RATHORE 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309482273 MAHIPALSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-024-001/291
(NIPANYA) 		1720003024NRG24200920230231876 20/09/2023 YASHPAL SINGH RATHORE 1720003024WL017573 YASHPAL SINGH RATHORE 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309482273 YASHPALSINGHRATHORE STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-024-002/208
(NIPANYA) 		1720003024NRG24200920230231877 20/09/2023 Dharmendra 1720003024WL017574 Dharmendra 00045 BARB0DEWASX 884 884 Processed 10/11/2023 309482273 Dharmendra UNION BANK OF INDIA(508500)
21 DEWAS MP-20-003-049-001/1094
(RAJODA) 		1720003049NRG24200920230231801 20/09/2023 TINA BAI 1720003049WL017569 TINA BAI 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309482273 TINABAI BANK OF BARODA(606985)
22 DEWAS MP-20-003-056-001/581
(KHOKHARIYA) 		1720003056NRG24200920230231650 20/09/2023 MOTI SINGH 1720003056WL017556 MOTI SINGH 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309482273 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 19448 19448
23 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24200920230231279 20/09/2023 MAHESH 1720003047WL017503 MAHESH 00048 BKID0008822 884 884 Processed 10/11/2023 309482273 MAHESH CANARA BANK(508532)
24 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003047NRG24200920230231280 20/09/2023 vishanu 1720003047WL017504 vishanu 00048 BKID0008822 884 884 Processed 11/11/2023 309482273 vishanu BANK OF INDIA(508505)
25 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24200920230231281 20/09/2023 brahammanand 1720003047WL017504 brahammanand 00048 BKID0008822 884 884 Processed 10/11/2023 309482273 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
26 DEWAS MP-20-003-047-002/409
(KSHIPRA) 		1720003047NRG24200920230231282 20/09/2023 arun 1720003047WL017504 arun 00048 BKID0008822 884 884 Processed 10/11/2023 309482273 arun CANARA BANK(508532)
27 DEWAS MP-20-003-047-002/606
(KSHIPRA) 		1720003047NRG24200920230231284 20/09/2023 DEVKUNWAR 1720003047WL017504 DEVKUNWAR 00048 BKID0008822 884 884 Processed 11/11/2023 309482273 DEVKUNWAR BANK OF INDIA(508505)
28 DEWAS MP-20-003-047-002/606
(KSHIPRA) 		1720003047NRG24200920230231285 20/09/2023 SANGITA 1720003047WL017504 SANGITA 00048 BKID0008822 884 884 Processed 11/11/2023 309482273 SANGITA BANK OF INDIA(508505)
29 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24200920230231287 20/09/2023 vasudev 1720003047WL017504 vasudev 00048 BKID0008822 884 884 Processed 10/11/2023 309482273 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG24200920230231286 20/09/2023 VASUDEV 1720003047WL017504 VASUDEV 00048 BKID0008822 884 884 Processed 11/11/2023 309482273 VASUDEV BANK OF INDIA(508505)
31 DEWAS MP-20-003-047-002/812
(KSHIPRA) 		1720003047NRG24200920230231288 20/09/2023 ASHISH 1720003047WL017504 ASHISH 00048 BKID0008822 884 884 Processed 11/11/2023 309482273 ASHISH BANK OF INDIA(508505)
32 DEWAS MP-20-003-059-003/4
(KUMARIYA) 		1720003059NRG24200920230231742 20/09/2023 SARJU BAI WO SEETARAM 1720003059WL017565 SARJU BAI WO SEETARAM 00048 BKID0008822 1105 1105 Processed 11/11/2023 309482273 SARJUBAIWOSEETARAM BANK OF INDIA(508505)
33 DEWAS MP-20-003-059-003/4
(KUMARIYA) 		1720003059NRG24200920230231741 20/09/2023 SHITARAM 1720003059WL017565 SHITARAM 00048 BKID0008822 1105 1105 Processed 11/11/2023 309482273 SHITARAM BANK OF INDIA(508505)
SubTotal 10166 10166
34 DEWAS MP-20-003-049-001/867
(RAJODA) 		1720003049NRG24200920230231835 20/09/2023 DEEPAK 1720003049WL017569 DEEPAK 00048 BKID0008900 1326 1326 Processed 10/11/2023 309482273 DEEPAK INDIAN BANK(607105)
35 DEWAS MP-20-003-055-002/187
(AWALYA PIPALYA) 		1720003055NRG24200920230231844 20/09/2023 bulbul navra 1720003055WL017570 bulbul navra 00048 BKID0008900 1105 1105 Processed 11/11/2023 309482273 bulbulnavra BANK OF INDIA(508505)
36 DEWAS MP-20-003-056-001/591
(KHOKHARIYA) 		1720003056NRG24200920230231658 20/09/2023 Rohit Prajapat 1720003056WL017557 Rohit Prajapat 00048 BKID0008900 1326 1326 Processed 10/11/2023 309482273 RohitPrajapat BANK OF BARODA(606985)
SubTotal 3757 3757
37 DEWAS MP-20-003-001-001/128
(MUNDAHEDA) 		1720003001NRG24190920230231244 20/09/2023 kamal 1720003001WL017497 kamal 00048 BKID0008902 1105 1105 Processed 10/11/2023 309482273 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-001-001/128
(MUNDAHEDA) 		1720003001NRG24190920230231243 20/09/2023 kamal 1720003001WL017497 kamal 00048 BKID0008902 1105 1105 Processed 11/11/2023 309482273 kamal BANK OF INDIA(508505)
39 DEWAS MP-20-003-001-001/128
(MUNDAHEDA) 		1720003001NRG24190920230231242 20/09/2023 kanayalal prajapat 1720003001WL017497 kanayalal prajapat 00048 BKID0008902 1105 1105 Processed 11/11/2023 309482273 kanayalalprajapat BANK OF INDIA(508505)
40 DEWAS MP-20-003-001-001/20
(MUNDAHEDA) 		1720003001NRG24190920230231247 20/09/2023 Mayaram 1720003001WL017497 Mayaram 00048 BKID0008902 1105 1105 Processed 11/11/2023 309482273 Mayaram BANK OF INDIA(508505)
41 DEWAS MP-20-003-001-001/20
(MUNDAHEDA) 		1720003001NRG24190920230231245 20/09/2023 Sampat Bai 1720003001WL017497 Sampat Bai 00048 BKID0008902 1105 1105 Processed 10/11/2023 309482273 SampatBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-001-001/211-A
(MUNDAHEDA) 		1720003001NRG24190920230231219 20/09/2023 SANJAY 1720003001WL017496 SANJAY 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 SANJAY BANK OF INDIA(508505)
43 DEWAS MP-20-003-001-001/25
(MUNDAHEDA) 		1720003001NRG24190920230231249 20/09/2023 Govind 1720003001WL017497 Govind 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 Govind BANK OF INDIA(508505)
44 DEWAS MP-20-003-001-001/28
(MUNDAHEDA) 		1720003001NRG24190920230231221 20/09/2023 KELASH TOLARAM 1720003001WL017496 KELASH TOLARAM 00048 BKID0008902 1105 1105 Processed 10/11/2023 309482273 KELASHTOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-001-001/72
(MUNDAHEDA) 		1720003001NRG24190920230231252 20/09/2023 MADHU BAI 1720003001WL017497 MADHU BAI 00048 BKID0008902 1105 1105 Processed 10/11/2023 309482273 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-001-001/72
(MUNDAHEDA) 		1720003001NRG24190920230231251 20/09/2023 NARENDRA VERMA 1720003001WL017497 NARENDRA VERMA 00048 BKID0008902 1105 1105 Processed 10/11/2023 309482273 NARENDRAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-001-001/72
(MUNDAHEDA) 		1720003001NRG24190920230231250 20/09/2023 SORAM BAI CHOHAN 1720003001WL017497 SORAM BAI CHOHAN 00048 BKID0008902 1105 1105 Processed 11/11/2023 309482273 SORAMBAICHOHAN BANK OF INDIA(508505)
48 DEWAS MP-20-003-001-003/100
(MUNDAHEDA) 		1720003001NRG24190920230231253 20/09/2023 Basanti bai 1720003001WL017498 Basanti bai 00048 BKID0008902 1105 1105 Processed 10/11/2023 309482273 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
49 DEWAS MP-20-003-001-003/134
(MUNDAHEDA) 		1720003001NRG24190920230231223 20/09/2023 MOHAN BAI 1720003001WL017496 MOHAN BAI 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 MOHANBAI BANK OF INDIA(508505)
50 DEWAS MP-20-003-001-003/153
(MUNDAHEDA) 		1720003001NRG24190920230231225 20/09/2023 CHANDER BAI 1720003001WL017496 CHANDER BAI 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 CHANDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-001-003/166
(MUNDAHEDA) 		1720003001NRG24190920230231227 20/09/2023 BABULAL 1720003001WL017496 BABULAL 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-001-003/173
(MUNDAHEDA) 		1720003001NRG24190920230231229 20/09/2023 BANE SINGH 1720003001WL017496 BANE SINGH 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 BANESINGH BANK OF INDIA(508505)
53 DEWAS MP-20-003-001-003/303-A
(MUNDAHEDA) 		1720003001NRG24190920230231254 20/09/2023 MUKESH 1720003001WL017498 MUKESH 00048 BKID0008902 1105 1105 Processed 11/11/2023 309482273 MUKESH BANK OF INDIA(508505)
54 DEWAS MP-20-003-001-003/326
(MUNDAHEDA) 		1720003001NRG24190920230231231 20/09/2023 SHRIRAM 1720003001WL017496 SHRIRAM 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 SHRIRAM BANK OF INDIA(508505)
55 DEWAS MP-20-003-001-003/329
(MUNDAHEDA) 		1720003001NRG24190920230231233 20/09/2023 GOVIND KUMAWAT 1720003001WL017496 GOVIND KUMAWAT 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 GOVINDKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
56 DEWAS MP-20-003-001-003/331
(MUNDAHEDA) 		1720003001NRG24190920230231234 20/09/2023 Hokam singh 1720003001WL017496 Hokam singh 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-001-003/338
(MUNDAHEDA) 		1720003001NRG24190920230231235 20/09/2023 Ravi kumawat 1720003001WL017496 Ravi kumawat 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 Ravikumawat BANK OF BARODA(606985)
58 DEWAS MP-20-003-001-003/339
(MUNDAHEDA) 		1720003001NRG24190920230231236 20/09/2023 Rajendra 1720003001WL017496 Rajendra 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-001-003/340
(MUNDAHEDA) 		1720003001NRG24190920230231237 20/09/2023 DHARMENDRA KUMAWAT 1720003001WL017496 DHARMENDRA KUMAWAT 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 DHARMENDRAKUMAWAT BANK OF INDIA(508505)
60 DEWAS MP-20-003-001-003/341
(MUNDAHEDA) 		1720003001NRG24190920230231238 20/09/2023 MOD SINGH 1720003001WL017496 MOD SINGH 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 MODSINGH BANK OF INDIA(508505)
61 DEWAS MP-20-003-001-003/39
(MUNDAHEDA) 		1720003001NRG24190920230231239 20/09/2023 Laxminarayan 1720003001WL017496 Laxminarayan 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 Laxminarayan BANK OF INDIA(508505)
62 DEWAS MP-20-003-001-003/59
(MUNDAHEDA) 		1720003001NRG24190920230231258 20/09/2023 SAJANBAI AMBARAM 1720003001WL017499 SAJANBAI AMBARAM 00048 BKID0008902 663 663 Processed 11/11/2023 309482273 SAJANBAIAMBARAM BANK OF INDIA(508505)
63 DEWAS MP-20-003-001-003/85
(MUNDAHEDA) 		1720003001NRG24190920230231240 20/09/2023 Mukesh 1720003001WL017496 Mukesh 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 Mukesh BANK OF INDIA(508505)
64 DEWAS MP-20-003-001-003/88
(MUNDAHEDA) 		1720003001NRG24190920230231257 20/09/2023 PREAMBAI 1720003001WL017498 PREAMBAI 00048 BKID0008902 1105 1105 Processed 11/11/2023 309482273 PREAMBAI BANK OF INDIA(508505)
65 DEWAS MP-20-003-001-003/88
(MUNDAHEDA) 		1720003001NRG24190920230231256 20/09/2023 SHIDU 1720003001WL017498 SHIDU 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 SHIDU NARMADA JHABUA GRAMIN BANK(508515)
66 DEWAS MP-20-003-004-001/705
(DATOTAR) 		1720003004NRG24200920230231970 20/09/2023 SUBASH 1720003004WL017589 SUBASH 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 SUBASH BANK OF INDIA(508505)
67 DEWAS MP-20-003-004-001/753
(DATOTAR) 		1720003004NRG24200920230231972 20/09/2023 HARIOM BHONESINH 1720003004WL017589 HARIOM BHONESINH 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 HARIOMBHONESINH NARMADA JHABUA GRAMIN BANK(508515)
68 DEWAS MP-20-003-004-001/768
(DATOTAR) 		1720003004NRG24200920230231974 20/09/2023 KELASHCHANDRA GOPALSINGH 1720003004WL017589 KELASHCHANDRA GOPALSINGH 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 KELASHCHANDRAGOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 DEWAS MP-20-003-004-001/796
(DATOTAR) 		1720003004NRG24200920230231977 20/09/2023 GOVIND SURESH PATIDAR 1720003004WL017589 GOVIND SURESH PATIDAR 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 GOVINDSURESHPATIDAR BANK OF INDIA(508505)
70 DEWAS MP-20-003-010-003/11
(MANGROLA) 		1720003000NRG24200920230232211 20/09/2023 Gyanbai sohanlal 1720003WL017616 Gyanbai sohanlal 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 Gyanbaisohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEWAS MP-20-003-010-003/11
(MANGROLA) 		1720003000NRG24200920230232210 20/09/2023 SOHANLAL 1720003WL017616 SOHANLAL 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 SOHANLAL BANK OF INDIA(508505)
72 DEWAS MP-20-003-010-003/110
(MANGROLA) 		1720003000NRG24200920230232212 20/09/2023 KAMAL SINGH 1720003WL017616 KAMAL SINGH 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 KAMALSINGH BANK OF INDIA(508505)
73 DEWAS MP-20-003-010-003/121-A
(MANGROLA) 		1720003000NRG24200920230232213 20/09/2023 TAMABAI 1720003WL017616 TAMABAI 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 TAMABAI BANK OF INDIA(508505)
74 DEWAS MP-20-003-010-003/155
(MANGROLA) 		1720003000NRG24200920230232214 20/09/2023 Toofan singh 1720003WL017616 Toofan singh 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 Toofansingh STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-010-003/29
(MANGROLA) 		1720003000NRG24200920230232217 20/09/2023 Tejubai 1720003WL017616 Tejubai 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-010-003/37
(MANGROLA) 		1720003000NRG24200920230232218 20/09/2023 shanta bai 1720003WL017616 shanta bai 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 shantabai BANK OF INDIA(508505)
77 DEWAS MP-20-003-010-003/47
(MANGROLA) 		1720003000NRG24200920230232219 20/09/2023 RADHA BAI 1720003WL017616 RADHA BAI 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 RADHABAI BANK OF BARODA(606985)
78 DEWAS MP-20-003-010-003/49
(MANGROLA) 		1720003000NRG24200920230232220 20/09/2023 BALRAM SINGH 1720003WL017616 BALRAM SINGH 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 BALRAMSINGH BANK OF INDIA(508505)
79 DEWAS MP-20-003-010-003/49
(MANGROLA) 		1720003000NRG24200920230232221 20/09/2023 LALITA BAI 1720003WL017616 LALITA BAI 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 LALITABAI BANK OF INDIA(508505)
80 DEWAS MP-20-003-010-003/52
(MANGROLA) 		1720003000NRG24200920230232223 20/09/2023 GOVIND BAI 1720003WL017616 GOVIND BAI 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 GOVINDBAI BANK OF INDIA(508505)
81 DEWAS MP-20-003-010-003/52
(MANGROLA) 		1720003000NRG24200920230232222 20/09/2023 LALSINGH 1720003WL017616 LALSINGH 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 LALSINGH BANK OF INDIA(508505)
82 DEWAS MP-20-003-010-003/58
(MANGROLA) 		1720003000NRG24200920230232225 20/09/2023 MANJU BAI 1720003WL017616 MANJU BAI 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEWAS MP-20-003-010-003/75
(MANGROLA) 		1720003000NRG24200920230232229 20/09/2023 RAMESH CHANDRA 1720003WL017616 RAMESH CHANDRA 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 RAMESHCHANDRA BANK OF INDIA(508505)
84 DEWAS MP-20-003-010-003/75
(MANGROLA) 		1720003000NRG24200920230232230 20/09/2023 SUMITRA BAI 1720003WL017616 SUMITRA BAI 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 SUMITRABAI BANK OF INDIA(508505)
85 DEWAS MP-20-003-010-003/91-A
(MANGROLA) 		1720003000NRG24200920230232231 20/09/2023 PAWANKUMAR JAIN 1720003WL017616 PAWANKUMAR JAIN 00048 BKID0008902 1326 1326 Processed 10/11/2023 309482273 PAWANKUMARJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEWAS MP-20-003-010-003/91-A
(MANGROLA) 		1720003000NRG24200920230232232 20/09/2023 SUNITA JAIN 1720003WL017616 SUNITA JAIN 00048 BKID0008902 1326 1326 Processed 11/11/2023 309482273 SUNITAJAIN BANK OF INDIA(508505)
87 DEWAS MP-20-003-019-003/19
(BAGANA) 		1720003019NRG24200920230232179 20/09/2023 souram bai 1720003019WL017611 souram bai 00048 BKID0008902 1105 1105 Processed 11/11/2023 309482273 sourambai BANK OF INDIA(508505)
SubTotal 64090 64090
88 DEWAS MP-20-003-001-001/406-A
(MUNDAHEDA) 		1720003001NRG24190920230231222 20/09/2023 BHERUDAS BAIRAGI 1720003001WL017496 BHERUDAS BAIRAGI 00048 BKID0009101 1105 1105 Processed 11/11/2023 309482273 BHERUDASBAIRAGI BANK OF INDIA(508505)
SubTotal 1105 1105
89 DEWAS MP-20-003-055-001/96
(AWALYA PIPALYA) 		1720003055NRG24200920230231856 20/09/2023 sandeep amjhariya 1720003055WL017571 sandeep amjhariya 00048 BKID0009103 1105 1105 Processed 11/11/2023 309482273 sandeepamjhariya BANK OF INDIA(508505)
90 DEWAS MP-20-003-055-001/96
(AWALYA PIPALYA) 		1720003055NRG24200920230231855 20/09/2023 sandeep amjhariya 1720003055WL017571 sandeep amjhariya 00048 BKID0009103 1326 1326 Processed 11/11/2023 309482273 sandeepamjhariya BANK OF INDIA(508505)
SubTotal 2431 2431
91 DEWAS MP-20-003-054-001/292
(AKYA) 		1720003054NRG24190920230231157 20/09/2023 Dhapo Bai 1720003054WL017486 Dhapo Bai 00048 BKID0009145 1326 1326 Processed 11/11/2023 309482273 DhapoBai BANK OF INDIA(508505)
92 DEWAS MP-20-003-054-001/59
(AKYA) 		1720003054NRG24190920230231161 20/09/2023 Arjun Kheriya 1720003054WL017486 Arjun Kheriya 00048 BKID0009145 1326 1326 Processed 10/11/2023 309482273 ArjunKheriya BANK OF BARODA(606985)
93 DEWAS MP-20-003-054-001/59
(AKYA) 		1720003054NRG24190920230231160 20/09/2023 Kala Bai 1720003054WL017486 Kala Bai 00048 BKID0009145 1326 1326 Processed 10/11/2023 309482273 KalaBai RATNAKAR BANK(607393)
94 DEWAS MP-20-003-054-002/412
(AKYA) 		1720003054NRG24190920230231163 20/09/2023 shabana be 1720003054WL017486 shabana be 00048 BKID0009145 1326 1326 Processed 11/11/2023 309482273 shabanabe BANK OF INDIA(508505)
95 DEWAS MP-20-003-055-001/151
(AWALYA PIPALYA) 		1720003055NRG24200920230231860 20/09/2023 LAL SINGH 1720003055WL017572 LAL SINGH 00048 BKID0009145 1326 1326 Processed 10/11/2023 309482273 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-055-001/151
(AWALYA PIPALYA) 		1720003055NRG24200920230231859 20/09/2023 LAL SINGH 1720003055WL017572 LAL SINGH 00048 BKID0009145 1326 1326 Processed 10/11/2023 309482273 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-056-001/254
(KHOKHARIYA) 		1720003056NRG24200920230231638 20/09/2023 RENU RAJPUT 1720003056WL017556 RENU RAJPUT 00048 BKID0009145 1326 1326 Processed 10/11/2023 309482273 RENURAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEWAS MP-20-003-056-001/578
(KHOKHARIYA) 		1720003056NRG24200920230231649 20/09/2023 RAGHUVEER SINGH 1720003056WL017556 RAGHUVEER SINGH 00048 BKID0009145 1326 1326 Processed 11/11/2023 309482273 RAGHUVEERSINGH BANK OF INDIA(508505)
SubTotal 10608 10608
99 DEWAS MP-20-003-056-001/254
(KHOKHARIYA) 		1720003056NRG24200920230231639 20/09/2023 SHER SINGH 1720003056WL017556 SHER SINGH 00051 MAHB0000141 1326 1326 Processed 11/11/2023 309482273 SHERSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
100 DEWAS MP-20-003-055-002/74
(AWALYA PIPALYA) 		1720003055NRG24200920230231846 20/09/2023 ramcharan devda 1720003055WL017570 ramcharan devda 00078 CNRB0002716 1326 1326 Processed 10/11/2023 309482273 ramcharandevda NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-055-002/74
(AWALYA PIPALYA) 		1720003055NRG24200920230231845 20/09/2023 ramcharan devda 1720003055WL017570 ramcharan devda 00078 CNRB0002716 1326 1326 Processed 10/11/2023 309482273 ramcharandevda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
102 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24200920230231278 20/09/2023 MAMATA 1720003047WL017503 MAMATA 00078 CNRB0005832 884 884 Processed 10/11/2023 309482273 MAMATA CANARA BANK(508532)
103 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24200920230231743 20/09/2023 SHASHIKANT PATEL 1720003059WL017565 SHASHIKANT PATEL 00078 CNRB0005832 1105 1105 Processed 10/11/2023 309482273 SHASHIKANTPATEL CANARA BANK(508532)
104 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24200920230231745 20/09/2023 RAVIKANT PATEL 1720003059WL017565 RAVIKANT PATEL 00078 CNRB0005832 1105 1105 Processed 10/11/2023 309482273 RAVIKANTPATEL CANARA BANK(508532)
SubTotal 3094 3094
105 DEWAS MP-20-003-066-001/1191
(SIROLYA) 		1720003066NRG24200920230231317 20/09/2023 bhagwanti bai 1720003066WL017508 bhagwanti bai 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309482273 bhagwantibai CENTRAL BANK OF INDIA(607115)
106 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24200920230231308 20/09/2023 SUMIT 1720003078WL017507 SUMIT 00089 CBIN0282162 884 884 Processed 10/11/2023 309482273 SUMIT CENTRAL BANK OF INDIA(607115)
107 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG24200920230231309 20/09/2023 kelash 1720003078WL017507 kelash 00089 CBIN0282162 884 884 Processed 10/11/2023 309482273 kelash CENTRAL BANK OF INDIA(607115)
108 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24200920230231310 20/09/2023 DINESH 1720003078WL017507 DINESH 00089 CBIN0282162 884 884 Processed 10/11/2023 309482273 DINESH CENTRAL BANK OF INDIA(607115)
109 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24200920230231311 20/09/2023 JITENDRA 1720003078WL017507 JITENDRA 00089 CBIN0282162 884 884 Processed 10/11/2023 309482273 JITENDRA CENTRAL BANK OF INDIA(607115)
110 DEWAS MP-20-003-078-001/22
(SUTARKHEDA) 		1720003078NRG24200920230231313 20/09/2023 SURESH 1720003078WL017507 SURESH 00089 CBIN0282162 884 884 Processed 10/11/2023 309482273 SURESH CENTRAL BANK OF INDIA(607115)
111 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003078NRG24200920230231314 20/09/2023 RAMKRISHN 1720003078WL017507 RAMKRISHN 00089 CBIN0282162 884 884 Processed 10/11/2023 309482273 RAMKRISHN CENTRAL BANK OF INDIA(607115)
112 DEWAS MP-20-003-078-002/21-A
(SUTARKHEDA) 		1720003078NRG24200920230231316 20/09/2023 PAVITRA 1720003078WL017507 PAVITRA 00089 CBIN0282162 884 884 Processed 10/11/2023 309482273 PAVITRA CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
113 DEWAS MP-20-003-024-001/280-A
(NIPANYA) 		1720003024NRG24200920230231875 20/09/2023 KRISHNAPAL SINGH RATHORE 1720003024WL017573 KRISHNAPAL SINGH RATHORE 00127 FDRL0001613 1326 1326 Processed 10/11/2023 309482273 KRISHNAPALSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
114 DEWAS MP-20-003-049-001/1059
(RAJODA) 		1720003049NRG24200920230231799 20/09/2023 SOHAN 1720003049WL017569 SOHAN 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309482273 SOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
115 DEWAS MP-20-003-049-001/1093
(RAJODA) 		1720003049NRG24200920230231800 20/09/2023 BABU LAL CHOUDHARY 1720003049WL017569 BABU LAL CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 10/11/2023 309482273 BABULALCHOUDHARY ICICI BANK LTD(508534)
116 DEWAS MP-20-003-049-001/12-B
(RAJODA) 		1720003049NRG24200920230231825 20/09/2023 Anand Choudhary 1720003049WL017569 Anand Choudhary 00168 ICIC0003110 1326 1326 Processed 10/11/2023 309482273 AnandChoudhary ICICI BANK LTD(508534)
117 DEWAS MP-20-003-049-001/28-A
(RAJODA) 		1720003049NRG24200920230231828 20/09/2023 DILIP CHOUDHARY 1720003049WL017569 DILIP CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 10/11/2023 309482273 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-049-001/851
(RAJODA) 		1720003049NRG24200920230231834 20/09/2023 ravi choudhary 1720003049WL017569 ravi choudhary 00168 ICIC0003110 1326 1326 Processed 10/11/2023 309482273 ravichoudhary STATE BANK OF INDIA(508548)
SubTotal 5304 5304
119 DEWAS MP-20-003-055-001/223
(AWALYA PIPALYA) 		1720003055NRG24200920230231850 20/09/2023 sunil yadav 1720003055WL017571 sunil yadav 00176 IDIB000D043 1326 1326 Processed 10/11/2023 309482273 sunilyadav NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-055-001/223
(AWALYA PIPALYA) 		1720003055NRG24200920230231849 20/09/2023 sunil yadav 1720003055WL017571 sunil yadav 00176 IDIB000D043 1326 1326 Processed 10/11/2023 309482273 sunilyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
121 DEWAS MP-20-003-024-002/237
(NIPANYA) 		1720003024NRG24200920230231883 20/09/2023 manohar pawar 1720003024WL017574 manohar pawar 00354 PUNB0150500 884 884 Processed 10/11/2023 309482273 manoharpawar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
122 DEWAS MP-20-003-049-001/72
(RAJODA) 		1720003049NRG24200920230231831 20/09/2023 Bharat 1720003049WL017569 Bharat 00415 SBIN0003864 1326 1326 Processed 10/11/2023 309482273 Bharat STATE BANK OF INDIA(508548)
123 DEWAS MP-20-003-054-001/292
(AKYA) 		1720003054NRG24190920230231158 20/09/2023 Krshana Bai 1720003054WL017486 Krshana Bai 00415 SBIN0003864 1326 1326 Processed 10/11/2023 309482273 KrshanaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
124 DEWAS MP-20-003-037-001/237
(ACHLUKHEDI) 		1720003037NRG24200920230231916 20/09/2023 JITENDRASINGH 1720003037WL017579 JITENDRASINGH 00415 SBIN0030007 1105 1105 Processed 10/11/2023 309482273 JITENDRASINGH STATE BANK OF INDIA(508548)
125 DEWAS MP-20-003-049-001/99
(RAJODA) 		1720003049NRG24200920230231839 20/09/2023 babulal 1720003049WL017569 babulal 00415 SBIN0030007 1326 1326 Processed 10/11/2023 309482273 babulal FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-054-002/430
(AKYA) 		1720003054NRG24190920230231164 20/09/2023 Khatun 1720003054WL017486 Khatun 00415 SBIN0030007 1105 1105 Processed 10/11/2023 309482273 Khatun STATE BANK OF INDIA(508548)
SubTotal 3536 3536
127 DEWAS MP-20-003-049-001/1108
(RAJODA) 		1720003049NRG24200920230231820 20/09/2023 Komal Choudhary 1720003049WL017569 Komal Choudhary 00415 SBIN0030130 1326 1326 Processed 10/11/2023 309482273 KomalChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 DEWAS MP-20-003-056-001/583
(KHOKHARIYA) 		1720003056NRG24200920230231653 20/09/2023 NEHA RAJPUR 1720003056WL017556 NEHA RAJPUR 00415 SBIN0030213 1326 1326 Processed 10/11/2023 309482273 NEHARAJPUR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 DEWAS MP-20-003-049-001/976
(RAJODA) 		1720003049NRG24200920230231838 20/09/2023 pradyun 1720003049WL017569 pradyun 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 pradyun FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-054-001/59
(AKYA) 		1720003054NRG24190920230231159 20/09/2023 Karan 1720003054WL017486 Karan 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 Karan STATE BANK OF INDIA(508548)
131 DEWAS MP-20-003-054-002/382
(AKYA) 		1720003054NRG24190920230231162 20/09/2023 Kallu Patel 1720003054WL017486 Kallu Patel 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 KalluPatel NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-056-001/117
(KHOKHARIYA) 		1720003056NRG24200920230231633 20/09/2023 ramesh nandram 1720003056WL017556 ramesh nandram 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 rameshnandram STATE BANK OF INDIA(508548)
133 DEWAS MP-20-003-056-001/117
(KHOKHARIYA) 		1720003056NRG24200920230231634 20/09/2023 SULOCHNA BAI 1720003056WL017556 SULOCHNA BAI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 SULOCHNABAI STATE BANK OF INDIA(508548)
134 DEWAS MP-20-003-056-001/130
(KHOKHARIYA) 		1720003056NRG24200920230231635 20/09/2023 CHOTELAL 1720003056WL017556 CHOTELAL 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
135 DEWAS MP-20-003-056-001/142
(KHOKHARIYA) 		1720003056NRG24200920230231637 20/09/2023 BHARAT 1720003056WL017556 BHARAT 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 BHARAT STATE BANK OF INDIA(508548)
136 DEWAS MP-20-003-056-001/142
(KHOKHARIYA) 		1720003056NRG24200920230231636 20/09/2023 BHARAT 1720003056WL017556 BHARAT 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 BHARAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 DEWAS MP-20-003-056-001/430
(KHOKHARIYA) 		1720003056NRG24200920230231640 20/09/2023 KAMLA BAI CHOUDHARY 1720003056WL017556 KAMLA BAI CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 KAMLABAICHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-056-001/430
(KHOKHARIYA) 		1720003056NRG24200920230231642 20/09/2023 KIRAN 1720003056WL017556 KIRAN 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 KIRAN STATE BANK OF INDIA(508548)
139 DEWAS MP-20-003-056-001/443-A
(KHOKHARIYA) 		1720003056NRG24200920230231643 20/09/2023 DILAVAR CHOUHAN 1720003056WL017556 DILAVAR CHOUHAN 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 DILAVARCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 DEWAS MP-20-003-056-001/466-A
(KHOKHARIYA) 		1720003056NRG24200920230231646 20/09/2023 MANJU BAI SOLANKI 1720003056WL017556 MANJU BAI SOLANKI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 MANJUBAISOLANKI STATE BANK OF INDIA(508548)
141 DEWAS MP-20-003-056-001/576
(KHOKHARIYA) 		1720003056NRG24200920230231647 20/09/2023 GOVARDHAN 1720003056WL017556 GOVARDHAN 00415 SBIN0030239 1326 1326 Processed 11/11/2023 309482273 GOVARDHAN BANK OF INDIA(508505)
142 DEWAS MP-20-003-056-001/576
(KHOKHARIYA) 		1720003056NRG24200920230231648 20/09/2023 RANJANA CHOUDHARY 1720003056WL017556 RANJANA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 RANJANACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEWAS MP-20-003-056-001/582
(KHOKHARIYA) 		1720003056NRG24200920230231652 20/09/2023 MANOHAR SINGH 1720003056WL017556 MANOHAR SINGH 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 DEWAS MP-20-003-056-001/78
(KHOKHARIYA) 		1720003056NRG24200920230231655 20/09/2023 DHANI BAI 1720003056WL017556 DHANI BAI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309482273 DHANIBAI STATE BANK OF INDIA(508548)
145 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24200920230231312 20/09/2023 SAVITA 1720003078WL017507 SAVITA 00415 SBIN0030239 884 884 Processed 10/11/2023 309482273 SAVITA STATE BANK OF INDIA(508548)
146 DEWAS MP-20-003-078-002/186
(SUTARKHEDA) 		1720003078NRG24200920230231315 20/09/2023 KESHAR 1720003078WL017507 KESHAR 00415 SBIN0030239 884 884 Processed 10/11/2023 309482273 KESHAR CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
147 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24200920230231919 20/09/2023 SHEKAR RATHOD 1720003037WL017579 SHEKAR RATHOD 00462 UCBA0001911 1105 1105 Processed 10/11/2023 309482273 SHEKARRATHOD UCO BANK(607066)
SubTotal 1105 1105
148 DEWAS MP-20-003-049-001/971
(RAJODA) 		1720003049NRG24200920230231837 20/09/2023 hemraj 1720003049WL017569 hemraj 00468 UBIN0537357 1326 1326 Processed 10/11/2023 309482273 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
149 DEWAS MP-20-003-019-002/223
(BAGANA) 		1720003019NRG24200920230232173 20/09/2023 vijedra singh tanwar 1720003019WL017611 vijedra singh tanwar 00553 INDB0000814 1105 1105 Processed 10/11/2023 309482273 vijedrasinghtanwar AXIS BANK(607153)
SubTotal 1105 1105
150 DEWAS MP-20-003-010-003/58
(MANGROLA) 		1720003000NRG24200920230232224 20/09/2023 tanwar singh 1720003WL017616 tanwar singh 00601 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482273 tanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
151 DEWAS MP-20-003-056-001/584
(KHOKHARIYA) 		1720003056NRG24200920230231654 20/09/2023 RAJPAL SINGH RAJPUT 1720003056WL017556 RAJPAL SINGH RAJPUT 00662 BDBL0001880 1326 1326 Processed 10/11/2023 309482273 RAJPALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
152 DEWAS MP-20-003-049-001/1108-A
(RAJODA) 		1720003049NRG24200920230231821 20/09/2023 Sohan Choudhary 1720003049WL017569 Sohan Choudhary 00666 IDFB0041263 1326 1326 Processed 10/11/2023 309482273 SohanChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 DEWAS MP-20-003-024-001/279
(NIPANYA) 		1720003024NRG24200920230231874 20/09/2023 SHILA KUNWAR 1720003024WL017573 SHILA KUNWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 SHILAKUNWAR FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-049-001/1021
(RAJODA) 		1720003049NRG24200920230231798 20/09/2023 Surendra Choudhary 1720003049WL017569 Surendra Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 SurendraChoudhary FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-049-001/1094-B
(RAJODA) 		1720003049NRG24200920230231802 20/09/2023 Reena Choudhary 1720003049WL017569 Reena Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 ReenaChoudhary FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-049-001/1095
(RAJODA) 		1720003049NRG24200920230231803 20/09/2023 Anju Choudhary 1720003049WL017569 Anju Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 AnjuChoudhary FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-049-001/1095-A
(RAJODA) 		1720003049NRG24200920230231804 20/09/2023 Savitra Choudhary 1720003049WL017569 Savitra Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 SavitraChoudhary FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-049-001/1095-B
(RAJODA) 		1720003049NRG24200920230231805 20/09/2023 Bhavna Choudhary 1720003049WL017569 Bhavna Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 BhavnaChoudhary FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-049-001/1096-B
(RAJODA) 		1720003049NRG24200920230231807 20/09/2023 Manohar Choudhary 1720003049WL017569 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-049-001/1098
(RAJODA) 		1720003049NRG24200920230231809 20/09/2023 Abhishek Patidar 1720003049WL017569 Abhishek Patidar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 AbhishekPatidar FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-049-001/1098-A
(RAJODA) 		1720003049NRG24200920230231810 20/09/2023 Pradeep Patidar 1720003049WL017569 Pradeep Patidar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 PradeepPatidar FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-049-001/1098-B
(RAJODA) 		1720003049NRG24200920230231811 20/09/2023 Mukesh Patel 1720003049WL017569 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 MukeshPatel FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-049-001/1098-C
(RAJODA) 		1720003049NRG24200920230231812 20/09/2023 Manohar Choudhary 1720003049WL017569 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-049-001/1103
(RAJODA) 		1720003049NRG24200920230231813 20/09/2023 VIKRAM CHOUDHARY 1720003049WL017569 VIKRAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 VIKRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-049-001/1103-A
(RAJODA) 		1720003049NRG24200920230231814 20/09/2023 DINESH CHOUDHARY 1720003049WL017569 DINESH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 DINESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-049-001/1103-B
(RAJODA) 		1720003049NRG24200920230231815 20/09/2023 SAPNA BAI CHOUDHARY 1720003049WL017569 SAPNA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 SAPNABAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEWAS MP-20-003-049-001/1103-C
(RAJODA) 		1720003049NRG24200920230231816 20/09/2023 Anil 1720003049WL017569 Anil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 Anil FINO PAYMENTS BANK LTD(608001)
168 DEWAS MP-20-003-049-001/1105
(RAJODA) 		1720003049NRG24200920230231817 20/09/2023 BABITA CHOUDHARY 1720003049WL017569 BABITA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 BABITACHOUDHARY FINO PAYMENTS BANK LTD(608001)
169 DEWAS MP-20-003-049-001/1106
(RAJODA) 		1720003049NRG24200920230231818 20/09/2023 Oma Choudhary 1720003049WL017569 Oma Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 OmaChoudhary FINO PAYMENTS BANK LTD(608001)
170 DEWAS MP-20-003-049-001/1107-A
(RAJODA) 		1720003049NRG24200920230231819 20/09/2023 Komal Bai Choudhry 1720003049WL017569 Komal Bai Choudhry 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 KomalBaiChoudhry FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-049-001/1109
(RAJODA) 		1720003049NRG24200920230231822 20/09/2023 Babulal Choudhary 1720003049WL017569 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-049-001/1110
(RAJODA) 		1720003049NRG24200920230231823 20/09/2023 Leeladhar Choudhary 1720003049WL017569 Leeladhar Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 LeeladharChoudhary FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-049-001/1111
(RAJODA) 		1720003049NRG24200920230231824 20/09/2023 Rajesh 1720003049WL017569 Rajesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 Rajesh FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-049-001/12-C
(RAJODA) 		1720003049NRG24200920230231826 20/09/2023 Sunita Choudhary 1720003049WL017569 Sunita Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 SunitaChoudhary FINO PAYMENTS BANK LTD(608001)
175 DEWAS MP-20-003-049-001/13-A
(RAJODA) 		1720003049NRG24200920230231827 20/09/2023 Shekhar Choudhary 1720003049WL017569 Shekhar Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 ShekharChoudhary FINO PAYMENTS BANK LTD(608001)
176 DEWAS MP-20-003-049-001/846-A
(RAJODA) 		1720003049NRG24200920230231832 20/09/2023 Kedar Choudhary 1720003049WL017569 Kedar Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 KedarChoudhary FINO PAYMENTS BANK LTD(608001)
177 DEWAS MP-20-003-049-001/846-B
(RAJODA) 		1720003049NRG24200920230231833 20/09/2023 Ayush Choudhary 1720003049WL017569 Ayush Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 AyushChoudhary FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-049-001/867-A
(RAJODA) 		1720003049NRG24200920230231836 20/09/2023 Rohit Choudhary 1720003049WL017569 Rohit Choudhary 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 RohitChoudhary FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-056-001/499
(KHOKHARIYA) 		1720003056NRG24200920230231656 20/09/2023 JANKILAL SHARMA 1720003056WL017557 JANKILAL SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482273 JANKILALSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
180 DEWAS MP-20-003-055-002/10
(AWALYA PIPALYA) 		1720003055NRG24200920230231843 20/09/2023 bainisingh 1720003055WL017570 bainisingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482273 bainisingh FINO PAYMENTS BANK LTD(608001)
181 DEWAS MP-20-003-056-001/581
(KHOKHARIYA) 		1720003056NRG24200920230231651 20/09/2023 sunita bai rajput 1720003056WL017556 sunita bai rajput 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482273 sunitabairajput FINO PAYMENTS BANK LTD(608001)
182 DEWAS MP-20-003-056-001/590
(KHOKHARIYA) 		1720003056NRG24200920230231657 20/09/2023 Nitin Choudhary 1720003056WL017557 Nitin Choudhary 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482273 NitinChoudhary FINO PAYMENTS BANK LTD(608001)
183 DEWAS MP-20-003-056-001/595
(KHOKHARIYA) 		1720003056NRG24200920230231659 20/09/2023 Mosim Shah 1720003056WL017557 Mosim Shah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482273 MosimShah FINO PAYMENTS BANK LTD(608001)
184 DEWAS MP-20-003-056-001/602
(KHOKHARIYA) 		1720003056NRG24200920230231660 20/09/2023 Bantoo 1720003056WL017557 Bantoo 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482273 Bantoo FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
185 DEWAS MP-20-003-001-003/328
(MUNDAHEDA) 		1720003001NRG24190920230231232 20/09/2023 JITENDRA KUMAWAT 1720003001WL017496 JITENDRA KUMAWAT 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309482273 JITENDRAKUMAWAT BANK OF INDIA(508505)
186 DEWAS MP-20-003-019-003/174
(BAGANA) 		1720003019NRG24200920230232174 20/09/2023 CHANDA BAI CHOUHAN 1720003019WL017611 CHANDA BAI CHOUHAN 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482273 CHANDABAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003019NRG24200920230232177 20/09/2023 TINA BEE 1720003019WL017611 TINA BEE 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482273 TINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
188 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24200920230232178 20/09/2023 LAAD KUNWAR 1720003019WL017611 LAAD KUNWAR 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482273 LAADKUNWAR UCO BANK(607066)
189 DEWAS MP-20-003-019-003/25-B
(BAGANA) 		1720003019NRG24200920230232180 20/09/2023 POOJA 1720003019WL017611 POOJA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482273 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24200920230231283 20/09/2023 satish 1720003047WL017504 satish 00691 IPOS0000001 884 884 Processed 10/11/2023 309482273 satish INDIA POST PAYMENTS BANK LIMITED(508528)
191 DEWAS MP-20-003-047-002/93
(KSHIPRA) 		1720003047NRG24200920230231289 20/09/2023 RAMSINGH 1720003047WL017504 RAMSINGH 00691 IPOS0000001 884 884 Processed 10/11/2023 309482273 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24200920230231744 20/09/2023 RANI 1720003059WL017565 RANI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482273 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24200920230231746 20/09/2023 NIRANJANA 1720003059WL017565 NIRANJANA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482273 NIRANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
194 DEWAS MP-20-003-037-001/107
(ACHLUKHEDI) 		1720003037NRG24200920230231914 20/09/2023 SURENDRA 1720003037WL017579 SURENDRA 00697 BKID0MG0102 1105 1105 Processed 10/11/2023 309482273 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-037-001/234
(ACHLUKHEDI) 		1720003037NRG24200920230231915 20/09/2023 DINESH 1720003037WL017579 DINESH 00697 BKID0MG0102 1105 1105 Processed 10/11/2023 309482273 DINESH NARMADA JHABUA GRAMIN BANK(508515)
196 DEWAS MP-20-003-037-001/241
(ACHLUKHEDI) 		1720003037NRG24200920230231917 20/09/2023 LAKHAN SINGH 1720003037WL017579 LAKHAN SINGH 00697 BKID0MG0102 1105 1105 Processed 10/11/2023 309482273 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEWAS MP-20-003-037-001/278-A
(ACHLUKHEDI) 		1720003037NRG24200920230231918 20/09/2023 MEHARBANSINGH RAYSINGH RATHORE 1720003037WL017579 MEHARBANSINGH RAYSINGH RATHORE 00697 BKID0MG0102 1105 1105 Processed 10/11/2023 309482273 MEHARBANSINGHRAYSINGHRATHORE CENTRAL BANK OF INDIA(607115)
198 DEWAS MP-20-003-037-001/337
(ACHLUKHEDI) 		1720003037NRG24200920230231920 20/09/2023 MITHUN 1720003037WL017579 MITHUN 00697 BKID0MG0102 1105 1105 Processed 10/11/2023 309482273 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
199 DEWAS MP-20-003-010-003/64
(MANGROLA) 		1720003000NRG24200920230232228 20/09/2023 KAMALSINGH 1720003WL017616 KAMALSINGH 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309482273 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
200 DEWAS MP-20-003-014-002/138
(AKALYA) 		1720003014NRG24200920230231577 20/09/2023 sureshchandr 1720003014WL017544 sureshchandr 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309482273 sureshchandr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
201 DEWAS MP-20-003-014-002/32
(AKALYA) 		1720003014NRG24200920230231578 20/09/2023 KRISHNA BAI 1720003014WL017544 KRISHNA BAI 00697 BKID0MG0103 1547 1547 Processed 10/11/2023 309482273 KRISHNABAI STATE BANK OF INDIA(508548)
202 DEWAS MP-20-003-014-002/43
(AKALYA) 		1720003014NRG24200920230231579 20/09/2023 Puna ji 1720003014WL017544 Puna ji 00697 BKID0MG0103 442 442 Processed 10/11/2023 309482273 Punaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
203 DEWAS MP-20-003-056-001/46
(KHOKHARIYA) 		1720003056NRG24200920230231644 20/09/2023 Bhuri Bee 1720003056WL017556 Bhuri Bee 00697 BKID0MG0105 1326 1326 Processed 10/11/2023 309482273 BhuriBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
204 DEWAS MP-20-003-055-001/1
(AWALYA PIPALYA) 		1720003055NRG24200920230231858 20/09/2023 Kamlabai 1720003055WL017572 Kamlabai 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309482273 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
205 DEWAS MP-20-003-055-001/1
(AWALYA PIPALYA) 		1720003055NRG24200920230231857 20/09/2023 Kamlabai 1720003055WL017572 Kamlabai 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309482273 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
206 DEWAS MP-20-003-055-001/13-A
(AWALYA PIPALYA) 		1720003055NRG24200920230231841 20/09/2023 kailash 1720003055WL017570 kailash 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309482273 kailash NARMADA JHABUA GRAMIN BANK(508515)
207 DEWAS MP-20-003-055-001/13-A
(AWALYA PIPALYA) 		1720003055NRG24200920230231840 20/09/2023 kailash 1720003055WL017570 kailash 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309482273 kailash NARMADA JHABUA GRAMIN BANK(508515)
208 DEWAS MP-20-003-055-001/44
(AWALYA PIPALYA) 		1720003055NRG24200920230231852 20/09/2023 rukhmani bai 1720003055WL017571 rukhmani bai 00697 BKID0MG0108 1326 1326 Processed 11/11/2023 309482273 rukhmanibai BANK OF MAHARASHTRA(607387)
209 DEWAS MP-20-003-055-001/44
(AWALYA PIPALYA) 		1720003055NRG24200920230231851 20/09/2023 rukhmani bai 1720003055WL017571 rukhmani bai 00697 BKID0MG0108 1326 1326 Processed 11/11/2023 309482273 rukhmanibai BANK OF MAHARASHTRA(607387)
210 DEWAS MP-20-003-055-001/88
(AWALYA PIPALYA) 		1720003055NRG24200920230231854 20/09/2023 bondarsingh 1720003055WL017571 bondarsingh 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309482273 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
211 DEWAS MP-20-003-055-001/88
(AWALYA PIPALYA) 		1720003055NRG24200920230231853 20/09/2023 bondarsingh 1720003055WL017571 bondarsingh 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309482273 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
212 DEWAS MP-20-003-024-001/115
(NIPANYA) 		1720003024NRG24200920230231861 20/09/2023 Bhawarsingh 1720003024WL017573 Bhawarsingh 00697 BKID0MG0111 1326 1326 Processed 10/11/2023 309482273 Bhawarsingh NARMADA JHABUA GRAMIN BANK(508515)
213 DEWAS MP-20-003-024-001/115
(NIPANYA) 		1720003024NRG24200920230231862 20/09/2023 JAMNABAI 1720003024WL017573 JAMNABAI 00697 BKID0MG0111 1326 1326 Processed 10/11/2023 309482273 JAMNABAI BANK OF BARODA(606985)
214 DEWAS MP-20-003-024-002/235
(NIPANYA) 		1720003024NRG24200920230231880 20/09/2023 JYOTI 1720003024WL017574 JYOTI 00697 BKID0MG0111 884 884 Processed 10/11/2023 309482273 JYOTI FINO PAYMENTS BANK LTD(608001)
215 DEWAS MP-20-003-024-002/235
(NIPANYA) 		1720003024NRG24200920230231879 20/09/2023 VINOD 1720003024WL017574 VINOD 00697 BKID0MG0111 884 884 Processed 10/11/2023 309482273 VINOD NARMADA JHABUA GRAMIN BANK(508515)
216 DEWAS MP-20-003-024-002/237-A
(NIPANYA) 		1720003024NRG24200920230231884 20/09/2023 Mahendra 1720003024WL017574 Mahendra 00697 BKID0MG0111 884 884 Processed 10/11/2023 309482273 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
217 DEWAS MP-20-003-004-001/18
(DATOTAR) 		1720003004NRG24200920230231963 20/09/2023 KISHORE 1720003004WL017589 KISHORE 00697 BKID0MG0162 1326 1326 Processed 10/11/2023 309482273 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
218 DEWAS MP-20-003-004-001/387
(DATOTAR) 		1720003004NRG24200920230231965 20/09/2023 RAHUL PATIDAR 1720003004WL017589 RAHUL PATIDAR 00697 BKID0MG0162 1326 1326 Processed 10/11/2023 309482273 RAHULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
219 DEWAS MP-20-003-004-001/55
(DATOTAR) 		1720003004NRG24200920230231967 20/09/2023 VISHANU 1720003004WL017589 VISHANU 00697 BKID0MG0162 1326 1326 Processed 10/11/2023 309482273 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
220 DEWAS MP-20-003-004-001/703
(DATOTAR) 		1720003004NRG24200920230231969 20/09/2023 NIRANJAN 1720003004WL017589 NIRANJAN 00697 BKID0MG0162 1326 1326 Processed 11/11/2023 309482273 NIRANJAN BANK OF INDIA(508505)
221 DEWAS MP-20-003-024-002/236
(NIPANYA) 		1720003024NRG24200920230231882 20/09/2023 RADHA BAI 1720003024WL017574 RADHA BAI 00697 BKID0MG0162 884 884 Processed 10/11/2023 309482273 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
222 DEWAS MP-20-003-024-002/236
(NIPANYA) 		1720003024NRG24200920230231881 20/09/2023 VIKRAM 1720003024WL017574 VIKRAM 00697 BKID0MG0162 884 884 Processed 10/11/2023 309482273 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
223 DEWAS MP-20-003-024-002/238
(NIPANYA) 		1720003024NRG24200920230231886 20/09/2023 POOJA GOUD 1720003024WL017574 POOJA GOUD 00697 BKID0MG0162 884 884 Processed 10/11/2023 309482273 POOJAGOUD NARMADA JHABUA GRAMIN BANK(508515)
224 DEWAS MP-20-003-024-002/238
(NIPANYA) 		1720003024NRG24200920230231885 20/09/2023 SOHAN SINGH GOUD 1720003024WL017574 SOHAN SINGH GOUD 00697 BKID0MG0162 884 884 Processed 10/11/2023 309482273 SOHANSINGHGOUD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
225 DEWAS MP-20-003-001-001/211-A
(MUNDAHEDA) 		1720003001NRG24190920230231220 20/09/2023 ANITABAI 1720003001WL017496 ANITABAI 00697 BKID0MG0171 1326 1326 Processed 11/11/2023 309482273 ANITABAI BANK OF INDIA(508505)
226 DEWAS MP-20-003-001-003/173
(MUNDAHEDA) 		1720003001NRG24190920230231228 20/09/2023 MAYA BAI 1720003001WL017496 MAYA BAI 00697 BKID0MG0171 1326 1326 Processed 10/11/2023 309482273 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
227 DEWAS MP-20-003-001-003/87
(MUNDAHEDA) 		1720003001NRG24190920230231241 20/09/2023 Vikram Singh 1720003001WL017496 Vikram Singh 00697 BKID0MG0171 1326 1326 Processed 10/11/2023 309482273 VikramSingh FEDERAL BANK(607165)
228 DEWAS MP-20-003-004-001/383
(DATOTAR) 		1720003004NRG24200920230231964 20/09/2023 POOJA PATIDAR 1720003004WL017589 POOJA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 11/11/2023 309482273 POOJAPATIDAR BANK OF INDIA(508505)
229 DEWAS MP-20-003-004-001/449
(DATOTAR) 		1720003004NRG24200920230231966 20/09/2023 Nayan 1720003004WL017589 Nayan 00697 BKID0MG0171 1326 1326 Processed 11/11/2023 309482273 Nayan BANK OF INDIA(508505)
230 DEWAS MP-20-003-004-001/680
(DATOTAR) 		1720003004NRG24200920230231968 20/09/2023 NAGULAL GOPALSINGH 1720003004WL017589 NAGULAL GOPALSINGH 00697 BKID0MG0171 1326 1326 Processed 10/11/2023 309482273 NAGULALGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
231 DEWAS MP-20-003-001-001/25
(MUNDAHEDA) 		1720003001NRG24190920230231248 20/09/2023 Babulal chandravanshi 1720003001WL017497 Babulal chandravanshi 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 309482273 Babulalchandravanshi BANK OF INDIA(508505)
232 DEWAS MP-20-003-001-003/135-A
(MUNDAHEDA) 		1720003001NRG24190920230231224 20/09/2023 Sodan Singh 1720003001WL017496 Sodan Singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482273 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
233 DEWAS MP-20-003-001-003/304
(MUNDAHEDA) 		1720003001NRG24190920230231230 20/09/2023 ARUN KUMAR GURJAR 1720003001WL017496 ARUN KUMAR GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482273 ARUNKUMARGURJAR NARMADA JHABUA GRAMIN BANK(508515)
234 DEWAS MP-20-003-001-003/38
(MUNDAHEDA) 		1720003001NRG24190920230231255 20/09/2023 KALURAM 1720003001WL017498 KALURAM 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309482273 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
235 DEWAS MP-20-003-001-003/69
(MUNDAHEDA) 		1720003001NRG24190920230231259 20/09/2023 Pepa bai 1720003001WL017499 Pepa bai 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309482273 Pepabai NARMADA JHABUA GRAMIN BANK(508515)
236 DEWAS MP-20-003-004-001/735
(DATOTAR) 		1720003004NRG24200920230231971 20/09/2023 RADHESHYAM ANANDILAL PANCHAL 1720003004WL017589 RADHESHYAM ANANDILAL PANCHAL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482273 RADHESHYAMANANDILALPANCHAL NARMADA JHABUA GRAMIN BANK(508515)
237 DEWAS MP-20-003-004-001/785
(DATOTAR) 		1720003004NRG24200920230231975 20/09/2023 RAMMILAN PATIDAR OMPRAKSH 1720003004WL017589 RAMMILAN PATIDAR OMPRAKSH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482273 RAMMILANPATIDAROMPRAKSH NARMADA JHABUA GRAMIN BANK(508515)
238 DEWAS MP-20-003-024-001/274
(NIPANYA) 		1720003024NRG24200920230231871 20/09/2023 sukdev 1720003024WL017573 sukdev 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 309482273 sukdev BANK OF INDIA(508505)
239 DEWAS MP-20-003-024-001/283
(NIPANYA) 		1720003024NRG24200920230231893 20/09/2023 PRAKESH BAI 1720003024WL017575 PRAKESH BAI 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309482273 PRAKESHBAI NARMADA JHABUA GRAMIN BANK(508515)
240 DEWAS MP-20-003-024-001/283-A
(NIPANYA) 		1720003024NRG24200920230231894 20/09/2023 RAJENDRA SINGH 1720003024WL017575 RAJENDRA SINGH 00697 BKID0NAMRGB 442 442 Processed 11/11/2023 309482273 RAJENDRASINGH BANK OF INDIA(508505)
241 DEWAS MP-20-003-024-001/290
(NIPANYA) 		1720003024NRG24200920230231896 20/09/2023 DEVRAJ SINGH 1720003024WL017575 DEVRAJ SINGH 00697 BKID0NAMRGB 442 442 Processed 11/11/2023 309482273 DEVRAJSINGH BANK OF INDIA(508505)
242 DEWAS MP-20-003-049-001/4
(RAJODA) 		1720003049NRG24200920230231829 20/09/2023 kala bai 1720003049WL017569 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482273 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 DEWAS MP-20-003-055-001/12
(AWALYA PIPALYA) 		1720003055NRG24200920230231848 20/09/2023 nanibai 1720003055WL017571 nanibai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309482273 nanibai AIRTEL PAYMENTS BANK LIMITED(990288)
244 DEWAS MP-20-003-055-001/12
(AWALYA PIPALYA) 		1720003055NRG24200920230231847 20/09/2023 nanibai 1720003055WL017571 nanibai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482273 nanibai AIRTEL PAYMENTS BANK LIMITED(990288)
245 DEWAS MP-20-003-055-001/79
(AWALYA PIPALYA) 		1720003055NRG24200920230231842 20/09/2023 GULABSINGH BADRILAL 1720003055WL017570 GULABSINGH BADRILAL 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309482273 GULABSINGHBADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
Total 292383 292383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_200923APB_FTO_278327 AXIS BANK UTIB0004517 Dewas Mandi 3978
2 DEWAS MP1720003_200923APB_FTO_278327 Bank of Baroda BARB0DEWASX DEWAS BRANCH 19448
3 DEWAS MP1720003_200923APB_FTO_278327 Bank of India BKID0008822 BOI Shipra 884
4 DEWAS MP1720003_200923APB_FTO_278327 Bank of India BKID0008822 KSHIPRA 9282
5 DEWAS MP1720003_200923APB_FTO_278327 Bank of India BKID0008900 DEWAS 3757
6 DEWAS MP1720003_200923APB_FTO_278327 Bank of India BKID0008902 boi vijaygangmandi 5304
7 DEWAS MP1720003_200923APB_FTO_278327 Bank of India BKID0008902 VIJAYGANJMANDI 58786
8 DEWAS MP1720003_200923APB_FTO_278327 Bank of India BKID0009101 FREEGANJ 1105
9 DEWAS MP1720003_200923APB_FTO_278327 Bank of India BKID0009103 DASHEHRA MAIDAN 2431
10 DEWAS MP1720003_200923APB_FTO_278327 Bank of India BKID0009145 KHATAMBA 10608
11 DEWAS MP1720003_200923APB_FTO_278327 Bank of Maharastra MAHB0000141 DEWAS 1326
12 DEWAS MP1720003_200923APB_FTO_278327 Canara Bank CNRB0002716 DEWAS 2652
13 DEWAS MP1720003_200923APB_FTO_278327 Canara Bank CNRB0005832 KSHIPRA 3094
14 DEWAS MP1720003_200923APB_FTO_278327 Central Bank Of India CBIN0282162 cbi sirolya 884
15 DEWAS MP1720003_200923APB_FTO_278327 Central Bank Of India CBIN0282162 SIROLIA 6630
16 DEWAS MP1720003_200923APB_FTO_278327 FEDERAL BANK FDRL0001613 DEWAS 1326
17 DEWAS MP1720003_200923APB_FTO_278327 HDFC bank HDFC0000887 DEWAS 1326
18 DEWAS MP1720003_200923APB_FTO_278327 ICICI BANK ICIC0003110 RAJODA 5304
19 DEWAS MP1720003_200923APB_FTO_278327 Indian Bank IDIB000D043 DEWAS 2652
20 DEWAS MP1720003_200923APB_FTO_278327 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 884
21 DEWAS MP1720003_200923APB_FTO_278327 State Bank of India SBIN0003864 DEWAS 2652
22 DEWAS MP1720003_200923APB_FTO_278327 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 3536
23 DEWAS MP1720003_200923APB_FTO_278327 State Bank of India SBIN0030130 BNP DEWAS 1326
24 DEWAS MP1720003_200923APB_FTO_278327 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
25 DEWAS MP1720003_200923APB_FTO_278327 State Bank of India SBIN0030239 BAROTHA 21658
26 DEWAS MP1720003_200923APB_FTO_278327 State Bank of India SBIN0030239 sbi barotha 1326
27 DEWAS MP1720003_200923APB_FTO_278327 UCO Bank UCBA0001911 DEWAS 1105
28 DEWAS MP1720003_200923APB_FTO_278327 Union Bank of India UBIN0537357 DEWAS 1326
29 DEWAS MP1720003_200923APB_FTO_278327 IndusInd Bank Ltd. INDB0000814 DEWAS 1105
30 DEWAS MP1720003_200923APB_FTO_278327 Narmada Jhabua Gramin Bank BKID0NAMRGB AGROD 1326
31 DEWAS MP1720003_200923APB_FTO_278327 Bandhan Bank Limited BDBL0001880 Dewas 1326
32 DEWAS MP1720003_200923APB_FTO_278327 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1326
33 DEWAS MP1720003_200923APB_FTO_278327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
34 DEWAS MP1720003_200923APB_FTO_278327 Fino Payments Bank Ltd FINO0001446 MP RO 6409
35 DEWAS MP1720003_200923APB_FTO_278327 India Post Payments Bank IPOS0000001 Dewas 9724
36 DEWAS MP1720003_200923APB_FTO_278327 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 5525
37 DEWAS MP1720003_200923APB_FTO_278327 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 4641
38 DEWAS MP1720003_200923APB_FTO_278327 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
39 DEWAS MP1720003_200923APB_FTO_278327 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 10608
40 DEWAS MP1720003_200923APB_FTO_278327 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 5304
41 DEWAS MP1720003_200923APB_FTO_278327 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 8840
42 DEWAS MP1720003_200923APB_FTO_278327 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 7956
43 DEWAS MP1720003_200923APB_FTO_278327 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 7735
44 DEWAS MP1720003_200923APB_FTO_278327 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
45 DEWAS MP1720003_200923APB_FTO_278327 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 3536
46 DEWAS MP1720003_200923APB_FTO_278327 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 2652

Download In Excel