Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_201123APB_FTO_359653
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-20-003-045-001/1
(GADASHPIPALIYA) 		1720003045NRG24201120230298175 20/11/2023 mukesh sharma 1720003045WL023319 mukesh sharma 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 mukeshsharma BANK OF INDIA(508505)
2 DEWAS MP-20-003-045-001/101
(GADASHPIPALIYA) 		1720003045NRG24201120230298176 20/11/2023 GULLU ISMILE 1720003045WL023319 GULLU ISMILE 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 GULLUISMILE BANK OF INDIA(508505)
3 DEWAS MP-20-003-045-001/102
(GADASHPIPALIYA) 		1720003045NRG24201120230298177 20/11/2023 JAKIR 1720003045WL023319 JAKIR 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 JAKIR BANK OF INDIA(508505)
4 DEWAS MP-20-003-045-001/123
(GADASHPIPALIYA) 		1720003045NRG24201120230298178 20/11/2023 Sharif suleman 1720003045WL023319 Sharif suleman 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 Sharifsuleman INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-045-001/134
(GADASHPIPALIYA) 		1720003045NRG24201120230298179 20/11/2023 antarsingh 1720003045WL023319 antarsingh 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 antarsingh BANK OF INDIA(508505)
6 DEWAS MP-20-003-045-001/135
(GADASHPIPALIYA) 		1720003045NRG24201120230298180 20/11/2023 RAFIQ PATEL 1720003045WL023319 RAFIQ PATEL 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 RAFIQPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-045-001/136
(GADASHPIPALIYA) 		1720003045NRG24201120230298181 20/11/2023 ehmadnoor 1720003045WL023319 ehmadnoor 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 ehmadnoor BANK OF INDIA(508505)
8 DEWAS MP-20-003-045-001/141
(GADASHPIPALIYA) 		1720003045NRG24201120230298182 20/11/2023 kudrat 1720003045WL023319 kudrat 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 kudrat BANK OF INDIA(508505)
9 DEWAS MP-20-003-045-001/142
(GADASHPIPALIYA) 		1720003045NRG24201120230298183 20/11/2023 Hakim 1720003045WL023319 Hakim 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 Hakim BANK OF INDIA(508505)
10 DEWAS MP-20-003-045-001/21
(GADASHPIPALIYA) 		1720003045NRG24201120230298184 20/11/2023 KAILASH PANNALAL 1720003045WL023319 KAILASH PANNALAL 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 KAILASHPANNALAL BANK OF INDIA(508505)
11 DEWAS MP-20-003-045-001/4
(GADASHPIPALIYA) 		1720003045NRG24201120230298185 20/11/2023 makbul rustam 1720003045WL023319 makbul rustam 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 makbulrustam BANK OF INDIA(508505)
12 DEWAS MP-20-003-045-001/46
(GADASHPIPALIYA) 		1720003045NRG24201120230298187 20/11/2023 GAFFAR ABBAS 1720003045WL023319 GAFFAR ABBAS 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 GAFFARABBAS BANK OF INDIA(508505)
13 DEWAS MP-20-003-045-001/51
(GADASHPIPALIYA) 		1720003045NRG24201120230298188 20/11/2023 DILAWAR ABBAS 1720003045WL023319 DILAWAR ABBAS 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 DILAWARABBAS BANK OF INDIA(508505)
14 DEWAS MP-20-003-045-001/72
(GADASHPIPALIYA) 		1720003045NRG24201120230298189 20/11/2023 JEEVAN 1720003045WL023319 JEEVAN 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 JEEVAN PUNJAB NATIONAL BANK(508568)
15 DEWAS MP-20-003-045-003/101-A
(GADASHPIPALIYA) 		1720003045NRG24201120230298191 20/11/2023 Dharmendra 1720003045WL023319 Dharmendra 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 Dharmendra BANK OF INDIA(508505)
16 DEWAS MP-20-003-045-003/118
(GADASHPIPALIYA) 		1720003045NRG24201120230298193 20/11/2023 DEVKARAN 1720003045WL023319 DEVKARAN 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 DEVKARAN BANK OF INDIA(508505)
17 DEWAS MP-20-003-045-003/138-A
(GADASHPIPALIYA) 		1720003045NRG24201120230298194 20/11/2023 Sharda bai parmar 1720003045WL023319 Sharda bai parmar 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 Shardabaiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-045-003/149-A
(GADASHPIPALIYA) 		1720003045NRG24201120230298195 20/11/2023 Said 1720003045WL023319 Said 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 Said BANK OF INDIA(508505)
19 DEWAS MP-20-003-045-003/211
(GADASHPIPALIYA) 		1720003045NRG24201120230298196 20/11/2023 Roop singh 1720003045WL023319 Roop singh 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 Roopsingh BANK OF INDIA(508505)
20 DEWAS MP-20-003-045-003/220
(GADASHPIPALIYA) 		1720003045NRG24201120230298197 20/11/2023 Jagdish 1720003045WL023319 Jagdish 00048 BKID0008822 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
21 DEWAS MP-20-003-045-003/28
(GADASHPIPALIYA) 		1720003045NRG24201120230298199 20/11/2023 RAMESH GANGARAM 1720003045WL023319 RAMESH GANGARAM 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 RAMESHGANGARAM BANK OF INDIA(508505)
22 DEWAS MP-20-003-045-003/33
(GADASHPIPALIYA) 		1720003045NRG24201120230298200 20/11/2023 KESAR SINGH 1720003045WL023319 KESAR SINGH 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 KESARSINGH BANK OF INDIA(508505)
23 DEWAS MP-20-003-045-003/40
(GADASHPIPALIYA) 		1720003045NRG24201120230298202 20/11/2023 BHADAR HIRALAL 1720003045WL023319 BHADAR HIRALAL 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 BHADARHIRALAL BANK OF INDIA(508505)
24 DEWAS MP-20-003-045-003/41
(GADASHPIPALIYA) 		1720003045NRG24201120230298203 20/11/2023 MEHARVAN HIRALAL 1720003045WL023319 MEHARVAN HIRALAL 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 MEHARVANHIRALAL BANK OF INDIA(508505)
25 DEWAS MP-20-003-045-003/72
(GADASHPIPALIYA) 		1720003045NRG24201120230298204 20/11/2023 BHAYYUSHA CHHOTUSHA 1720003045WL023319 BHAYYUSHA CHHOTUSHA 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 BHAYYUSHACHHOTUSHA BANK OF INDIA(508505)
26 DEWAS MP-20-003-045-003/80
(GADASHPIPALIYA) 		1720003045NRG24201120230298206 20/11/2023 Vinod 1720003045WL023319 Vinod 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 Vinod BANK OF INDIA(508505)
27 DEWAS MP-20-003-045-003/94
(GADASHPIPALIYA) 		1720003045NRG24201120230298207 20/11/2023 LAKHAN 1720003045WL023319 LAKHAN 00048 BKID0008822 1105 1105 Processed 01/01/2024 326689439 LAKHAN BANK OF INDIA(508505)
28 DEWAS MP-20-003-048-001/342-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297334 20/11/2023 RAJKUMAR 1720003048WL023270 RAJKUMAR 00048 BKID0008822 1326 1326 Processed 01/01/2024 326689439 RAJKUMAR BANK OF INDIA(508505)
29 DEWAS MP-20-003-048-001/342-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297333 20/11/2023 SUNITABAI 1720003048WL023270 SUNITABAI 00048 BKID0008822 1326 1326 Processed 01/01/2024 326689439 SUNITABAI CANARA BANK(508532)
30 DEWAS MP-20-003-060-002/246-A
(TIGRIYA CHOTA) 		1720003060NRG24201120230297912 20/11/2023 laxmi 1720003060WL023305 laxmi 00048 BKID0008822 1326 1326 Processed 01/01/2024 326689439 laxmi BANK OF BARODA(606985)
SubTotal 33813 33813
31 DEWAS MP-20-003-056-001/591
(KHOKHARIYA) 		1720003056NRG24191120230296347 20/11/2023 Rohit Prajapat 1720003056WL023213 Rohit Prajapat 00048 BKID0008900 1326 1326 Processed 01/01/2024 326689439 RohitPrajapat BANK OF BARODA(606985)
SubTotal 1326 1326
32 DEWAS MP-20-003-045-001/43
(GADASHPIPALIYA) 		1720003045NRG24201120230298186 20/11/2023 Kadir patel 1720003045WL023319 Kadir patel 00048 BKID0008901 1105 1105 Processed 01/01/2024 326689439 Kadirpatel BANK OF INDIA(508505)
SubTotal 1105 1105
33 DEWAS MP-20-003-005-001/113
(PANTHMUNDLA) 		1720003005NRG24191120230296476 20/11/2023 gaffar 1720003005WL023223 gaffar 00048 BKID0008902 1105 1105 Processed 01/01/2024 326689439 gaffar BANK OF INDIA(508505)
34 DEWAS MP-20-003-005-001/113
(PANTHMUNDLA) 		1720003005NRG24191120230296477 20/11/2023 sharafat ali 1720003005WL023223 sharafat ali 00048 BKID0008902 1105 1105 Processed 01/01/2024 326689439 sharafatali BANK OF INDIA(508505)
35 DEWAS MP-20-003-005-001/12
(PANTHMUNDLA) 		1720003005NRG24191120230296483 20/11/2023 GULABHUSEN 1720003005WL023224 GULABHUSEN 00048 BKID0008902 1326 1326 Processed 01/01/2024 326689439 GULABHUSEN BANK OF INDIA(508505)
36 DEWAS MP-20-003-005-001/132
(PANTHMUNDLA) 		1720003005NRG24191120230296478 20/11/2023 IRSHAD 1720003005WL023223 IRSHAD 00048 BKID0008902 1105 1105 Processed 01/01/2024 326689439 IRSHAD BANK OF INDIA(508505)
37 DEWAS MP-20-003-005-001/23
(PANTHMUNDLA) 		1720003005NRG24191120230296484 20/11/2023 KISHANLAL DEVAJI 1720003005WL023224 KISHANLAL DEVAJI 00048 BKID0008902 1326 1326 Processed 01/01/2024 326689439 KISHANLALDEVAJI BANK OF INDIA(508505)
38 DEWAS MP-20-003-005-001/31
(PANTHMUNDLA) 		1720003005NRG24191120230296482 20/11/2023 JAKEER 1720003005WL023223 JAKEER 00048 BKID0008902 1105 1105 Processed 01/01/2024 326689439 JAKEER BANK OF INDIA(508505)
39 DEWAS MP-20-003-006-001/24
(BHAISUNI) 		1720003000NRG24201120230298068 20/11/2023 bhanwar lal 1720003WL023315 bhanwar lal 00048 BKID0008902 1326 1326 Processed 01/01/2024 326689439 bhanwarlal BANK OF INDIA(508505)
40 DEWAS MP-20-003-006-001/24
(BHAISUNI) 		1720003000NRG24201120230298069 20/11/2023 Devnarayan 1720003WL023315 Devnarayan 00048 BKID0008902 1326 1326 Processed 01/01/2024 326689439 Devnarayan BANK OF INDIA(508505)
41 DEWAS MP-20-003-006-001/365
(BHAISUNI) 		1720003000NRG24201120230298070 20/11/2023 Reena 1720003WL023315 Reena 00048 BKID0008902 1326 1326 Processed 01/01/2024 326689439 Reena BANK OF INDIA(508505)
42 DEWAS MP-20-003-006-001/56
(BHAISUNI) 		1720003000NRG24201120230298072 20/11/2023 HIRALAL 1720003WL023315 HIRALAL 00048 BKID0008902 1326 1326 Processed 01/01/2024 326689439 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-006-001/644-A
(BHAISUNI) 		1720003000NRG24201120230298073 20/11/2023 Subhash 1720003WL023315 Subhash 00048 BKID0008902 1326 1326 Processed 01/01/2024 326689439 Subhash BANK OF INDIA(508505)
44 DEWAS MP-20-003-006-001/678
(BHAISUNI) 		1720003000NRG24201120230298075 20/11/2023 bhavna 1720003WL023315 bhavna 00048 BKID0008902 221 221 Processed 01/01/2024 326689439 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-006-001/726
(BHAISUNI) 		1720003000NRG24201120230298076 20/11/2023 GANGARAM SHIVNARAYAN 1720003WL023315 GANGARAM SHIVNARAYAN 00048 BKID0008902 1105 1105 Processed 01/01/2024 326689439 GANGARAMSHIVNARAYAN BANK OF INDIA(508505)
SubTotal 15028 15028
46 DEWAS MP-20-003-039-001/557-A
(KHATAMBA) 		1720003039NRG24201120230297199 20/11/2023 Rachana Kanadiya 1720003039WL023258 Rachana Kanadiya 00048 BKID0009145 1105 1105 Processed 01/01/2024 326689439 RachanaKanadiya CENTRAL BANK OF INDIA(607115)
47 DEWAS MP-20-003-039-001/561-A
(KHATAMBA) 		1720003039NRG24201120230297204 20/11/2023 Dinesh Giri 1720003039WL023258 Dinesh Giri 00048 BKID0009145 1105 1105 Processed 01/01/2024 326689439 DineshGiri BANK OF INDIA(508505)
48 DEWAS MP-20-003-039-001/561-A
(KHATAMBA) 		1720003039NRG24201120230297205 20/11/2023 Sushila Bai Giri 1720003039WL023258 Sushila Bai Giri 00048 BKID0009145 1105 1105 Processed 01/01/2024 326689439 SushilaBaiGiri BANK OF INDIA(508505)
SubTotal 3315 3315
49 DEWAS MP-20-003-018-001/267-A
(BIJEPUR) 		1720003000NRG24201120230298316 20/11/2023 ANKITA RAJAWAT 1720003WL023329 ANKITA RAJAWAT 00078 CNRB0005683 1326 1326 Processed 01/01/2024 326689439 ANKITARAJAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 DEWAS MP-20-003-045-003/38-A
(GADASHPIPALIYA) 		1720003045NRG24201120230298201 20/11/2023 Manoj devada 1720003045WL023319 Manoj devada 00078 CNRB0005832 1105 1105 Processed 01/01/2024 326689439 Manojdevada BANK OF INDIA(508505)
51 DEWAS MP-20-003-048-001/342-B
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297335 20/11/2023 GOLU 1720003048WL023270 GOLU 00078 CNRB0005832 1326 1326 Processed 01/01/2024 326689439 GOLU BANK OF INDIA(508505)
52 DEWAS MP-20-003-059-003/57
(KUMARIYA) 		1720003059NRG24201120230298243 20/11/2023 RAHUL PATEL 1720003059WL023327 RAHUL PATEL 00078 CNRB0005832 1105 1105 Processed 01/01/2024 326689439 RAHULPATEL CANARA BANK(508532)
53 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24201120230298244 20/11/2023 SHASHIKANT PATEL 1720003059WL023327 SHASHIKANT PATEL 00078 CNRB0005832 1105 1105 Processed 01/01/2024 326689439 SHASHIKANTPATEL CANARA BANK(508532)
54 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24201120230298246 20/11/2023 RAVIKANT PATEL 1720003059WL023327 RAVIKANT PATEL 00078 CNRB0005832 1105 1105 Processed 01/01/2024 326689439 RAVIKANTPATEL CANARA BANK(508532)
55 DEWAS MP-20-003-059-003/92
(KUMARIYA) 		1720003059NRG24201120230298249 20/11/2023 BHAGWAN 1720003059WL023327 BHAGWAN 00078 CNRB0005832 1105 1105 Processed 01/01/2024 326689439 BHAGWAN CANARA BANK(508532)
SubTotal 6851 6851
56 DEWAS MP-20-003-067-002/263
(NAPAKHEDI) 		1720003067NRG24191120230296403 20/11/2023 ravikant choudhary 1720003067WL023216 ravikant choudhary 00089 CBIN0282162 884 884 Processed 01/01/2024 326689439 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
57 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24191120230296406 20/11/2023 vishal patel 1720003067WL023216 vishal patel 00089 CBIN0282162 884 884 Processed 01/01/2024 326689439 vishalpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
58 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003067NRG24191120230296402 20/11/2023 RAHUL CHOUDHARY 1720003067WL023216 RAHUL CHOUDHARY 00152 HDFC0000887 1105 1105 Processed 01/01/2024 326689439 RAHULCHOUDHARY BANK OF BARODA(606985)
59 DEWAS MP-20-003-067-003/257
(NAPAKHEDI) 		1720003067NRG24191120230296407 20/11/2023 narendra patel 1720003067WL023216 narendra patel 00152 HDFC0000887 1105 1105 Processed 01/01/2024 326689439 narendrapatel CENTRAL BANK OF INDIA(607115)
60 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24191120230296408 20/11/2023 vikram paatel 1720003067WL023216 vikram paatel 00152 HDFC0000887 1105 1105 Processed 01/01/2024 326689439 vikrampaatel PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
61 DEWAS MP-20-003-045-003/72-A
(GADASHPIPALIYA) 		1720003045NRG24201120230298205 20/11/2023 Mukesh Songara 1720003045WL023319 Mukesh Songara 00165 IBKL0000227 1105 1105 Processed 01/01/2024 326689439 MukeshSongara IDBI BANK(607095)
SubTotal 1105 1105
62 DEWAS MP-20-003-082-001/628
(PATADI) 		1720003082NRG24201120230297988 20/11/2023 Vikash Gupta 1720003082WL023310 Vikash Gupta 00349 PSIB0021459 1105 1105 Processed 01/01/2024 326689439 VikashGupta PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
63 DEWAS MP-20-003-048-001/103-B
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297331 20/11/2023 Rahul Patel 1720003048WL023270 Rahul Patel 00354 PUNB0659400 1326 1326 Processed 01/01/2024 326689439 RahulPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24191120230296288 20/11/2023 DATAR SINGH RATHOD 1720003037WL023198 DATAR SINGH RATHOD 00415 SBIN0018652 442 442 Processed 01/01/2024 326689439 DATARSINGHRATHOD STATE BANK OF INDIA(508548)
SubTotal 442 442
65 DEWAS MP-20-003-037-001/237
(ACHLUKHEDI) 		1720003037NRG24191120230296290 20/11/2023 JITENDRASINGH 1720003037WL023198 JITENDRASINGH 00415 SBIN0030007 442 442 Processed 01/01/2024 326689439 JITENDRASINGH STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-045-003/101
(GADASHPIPALIYA) 		1720003045NRG24201120230298190 20/11/2023 mahesh 1720003045WL023319 mahesh 00415 SBIN0030007 1105 1105 Processed 01/01/2024 326689439 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
67 DEWAS MP-20-003-067-002/201
(NAPAKHEDI) 		1720003067NRG24191120230296401 20/11/2023 yogesh patel 1720003067WL023216 yogesh patel 00415 SBIN0030007 1105 1105 Processed 01/01/2024 326689439 yogeshpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 DEWAS MP-20-003-018-001/222
(BIJEPUR) 		1720003000NRG24201120230298314 20/11/2023 Malkhan singh 1720003WL023329 Malkhan singh 00415 SBIN0030130 1326 1326 Processed 01/01/2024 326689439 Malkhansingh BANK OF INDIA(508505)
69 DEWAS MP-20-003-018-001/267-A
(BIJEPUR) 		1720003000NRG24201120230298315 20/11/2023 RAHUL SINGH SOLANKI 1720003WL023329 RAHUL SINGH SOLANKI 00415 SBIN0030130 1326 1326 Processed 01/01/2024 326689439 RAHULSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
70 DEWAS MP-20-003-067-002/138
(NAPAKHEDI) 		1720003067NRG24191120230296400 20/11/2023 BHARAT 1720003067WL023216 BHARAT 00415 SBIN0030239 1105 1105 Processed 01/01/2024 326689439 BHARAT STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-082-001/636
(PATADI) 		1720003082NRG24201120230297989 20/11/2023 Sandesh Choudhary 1720003082WL023310 Sandesh Choudhary 00415 SBIN0030239 1105 1105 Processed 01/01/2024 326689439 SandeshChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
72 DEWAS MP-20-003-045-003/230
(GADASHPIPALIYA) 		1720003045NRG24201120230298198 20/11/2023 DHARMENDRA 1720003045WL023319 DHARMENDRA 00415 SBIN0030485 1105 1105 Processed 01/01/2024 326689439 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003000NRG24201120230298319 20/11/2023 RADHESHYAM MAKWANA 1720003WL023329 RADHESHYAM MAKWANA 00468 UBIN0569810 1326 1326 Processed 01/01/2024 326689439 RADHESHYAMMAKWANA STATE BANK OF INDIA(508548)
74 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003000NRG24201120230298320 20/11/2023 SIMA MAKWANA 1720003WL023329 SIMA MAKWANA 00468 UBIN0569810 1326 1326 Processed 01/01/2024 326689439 SIMAMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEWAS MP-20-003-018-003/101-B
(BIJEPUR) 		1720003000NRG24201120230298321 20/11/2023 RAHUL MAKWANA 1720003WL023329 RAHUL MAKWANA 00468 UBIN0569810 1326 1326 Processed 01/01/2024 326689439 RAHULMAKWANA STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-018-003/264
(BIJEPUR) 		1720003000NRG24201120230298322 20/11/2023 BHIM SINGH DIVANIYA 1720003WL023329 BHIM SINGH DIVANIYA 00468 UBIN0569810 1326 1326 Processed 01/01/2024 326689439 BHIMSINGHDIVANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
77 DEWAS MP-20-003-059-002/147
(KUMARIYA) 		1720003059NRG24201120230298242 20/11/2023 MOHAN LAL 1720003059WL023327 MOHAN LAL 00468 UBIN0576638 1105 1105 Processed 01/01/2024 326689439 MOHANLAL UNION BANK OF INDIA(508500)
78 DEWAS MP-20-003-059-003/82
(KUMARIYA) 		1720003059NRG24201120230298248 20/11/2023 DASHARATH PATEL 1720003059WL023327 DASHARATH PATEL 00468 UBIN0576638 1105 1105 Processed 01/01/2024 326689439 DASHARATHPATEL BANK OF INDIA(508505)
SubTotal 2210 2210
79 DEWAS MP-20-003-018-001/135-A
(BIJEPUR) 		1720003000NRG24201120230298307 20/11/2023 RACHANA 1720003WL023329 RACHANA 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 RACHANA FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-018-001/135-B
(BIJEPUR) 		1720003000NRG24201120230298308 20/11/2023 URMILA 1720003WL023329 URMILA 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 URMILA FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-039-001/558-A
(KHATAMBA) 		1720003039NRG24201120230297202 20/11/2023 Altaf shah 1720003039WL023258 Altaf shah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326689439 Altafshah FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-039-001/558-A
(KHATAMBA) 		1720003039NRG24201120230297201 20/11/2023 Mayur Shah 1720003039WL023258 Mayur Shah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326689439 MayurShah FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-039-001/558-A
(KHATAMBA) 		1720003039NRG24201120230297200 20/11/2023 Usman Shah 1720003039WL023258 Usman Shah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326689439 UsmanShah FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-039-001/559-A
(KHATAMBA) 		1720003039NRG24201120230297203 20/11/2023 Santosh Parmar 1720003039WL023258 Santosh Parmar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326689439 SantoshParmar FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-056-001/477
(KHOKHARIYA) 		1720003056NRG24191120230296326 20/11/2023 SEEMA PRAJAPATI 1720003056WL023213 SEEMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 SEEMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-056-001/478
(KHOKHARIYA) 		1720003056NRG24191120230296327 20/11/2023 SUNITA BAI 1720003056WL023213 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 SUNITABAI FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-056-001/481
(KHOKHARIYA) 		1720003056NRG24191120230296330 20/11/2023 MUKESH PRAJAPATI 1720003056WL023213 MUKESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-056-001/483
(KHOKHARIYA) 		1720003056NRG24191120230296331 20/11/2023 UTTAM SINGH RAJPUT 1720003056WL023213 UTTAM SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 UTTAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-056-001/485
(KHOKHARIYA) 		1720003056NRG24191120230296332 20/11/2023 ANITA BAI RAJPUT 1720003056WL023213 ANITA BAI RAJPUT 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 ANITABAIRAJPUT FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-056-001/486
(KHOKHARIYA) 		1720003056NRG24191120230296333 20/11/2023 ANNAPURNA BAI 1720003056WL023213 ANNAPURNA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 ANNAPURNABAI FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-056-001/488
(KHOKHARIYA) 		1720003056NRG24191120230296334 20/11/2023 BABEETA BAI CHOUDHARY 1720003056WL023213 BABEETA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 BABEETABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-056-001/489
(KHOKHARIYA) 		1720003056NRG24191120230296335 20/11/2023 BHURI BAI 1720003056WL023213 BHURI BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 BHURIBAI FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-056-001/490
(KHOKHARIYA) 		1720003056NRG24191120230296336 20/11/2023 DILIP CHOUDHARY 1720003056WL023213 DILIP CHOUDHARY 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-056-001/492
(KHOKHARIYA) 		1720003056NRG24191120230296337 20/11/2023 MANOHAR CHOUDHRI 1720003056WL023213 MANOHAR CHOUDHRI 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 MANOHARCHOUDHRI FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-056-001/493
(KHOKHARIYA) 		1720003056NRG24191120230296338 20/11/2023 REKHA BAI 1720003056WL023213 REKHA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 REKHABAI FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-056-001/502
(KHOKHARIYA) 		1720003056NRG24191120230296339 20/11/2023 CHETAN 1720003056WL023213 CHETAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 CHETAN FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-056-001/504
(KHOKHARIYA) 		1720003056NRG24191120230296340 20/11/2023 BALRAM RAV 1720003056WL023213 BALRAM RAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 BALRAMRAV FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-056-001/506
(KHOKHARIYA) 		1720003056NRG24191120230296341 20/11/2023 JAYA SHARMA 1720003056WL023213 JAYA SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 JAYASHARMA FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-056-001/509
(KHOKHARIYA) 		1720003056NRG24191120230296342 20/11/2023 SHARIF SHAH 1720003056WL023213 SHARIF SHAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326689439 SHARIFSHAH FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-082-001/625
(PATADI) 		1720003082NRG24201120230297986 20/11/2023 MANJU BAI DHANGAR 1720003082WL023310 MANJU BAI DHANGAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 326689439 MANJUBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-082-001/627
(PATADI) 		1720003082NRG24201120230297987 20/11/2023 AJIT SINGH JHALA 1720003082WL023310 AJIT SINGH JHALA 00688 FINO0001001 1105 1105 Processed 01/01/2024 326689439 AJITSINGHJHALA FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-082-001/648
(PATADI) 		1720003082NRG24201120230297990 20/11/2023 REKHA DHANGAR 1720003082WL023310 REKHA DHANGAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 326689439 REKHADHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
103 DEWAS MP-20-003-039-001/557-A
(KHATAMBA) 		1720003039NRG24201120230297198 20/11/2023 Lokesh Kanadiya 1720003039WL023258 Lokesh Kanadiya 00688 FINO0001446 1105 1105 Processed 01/01/2024 326689439 LokeshKanadiya FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-056-001/479
(KHOKHARIYA) 		1720003056NRG24191120230296328 20/11/2023 DHAPU BAI PRAJAPATI 1720003056WL023213 DHAPU BAI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 326689439 DHAPUBAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-056-001/480
(KHOKHARIYA) 		1720003056NRG24191120230296329 20/11/2023 RAJESH KUMAR PRAJAPATI 1720003056WL023213 RAJESH KUMAR PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 326689439 RAJESHKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-056-001/585
(KHOKHARIYA) 		1720003056NRG24191120230296343 20/11/2023 Shivani Panwar 1720003056WL023213 Shivani Panwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326689439 ShivaniPanwar FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-056-001/587
(KHOKHARIYA) 		1720003056NRG24191120230296344 20/11/2023 Ankit Panchal 1720003056WL023213 Ankit Panchal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326689439 AnkitPanchal FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-056-001/589
(KHOKHARIYA) 		1720003056NRG24191120230296345 20/11/2023 DEEPA 1720003056WL023213 DEEPA 00688 FINO0001446 1326 1326 Processed 01/01/2024 326689439 DEEPA FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-056-001/590
(KHOKHARIYA) 		1720003056NRG24191120230296346 20/11/2023 Nitin Choudhary 1720003056WL023213 Nitin Choudhary 00688 FINO0001446 1326 1326 Processed 01/01/2024 326689439 NitinChoudhary FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-056-001/592
(KHOKHARIYA) 		1720003056NRG24191120230296348 20/11/2023 ALKA 1720003056WL023213 ALKA 00688 FINO0001446 1326 1326 Processed 01/01/2024 326689439 ALKA FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-056-001/593
(KHOKHARIYA) 		1720003056NRG24191120230296349 20/11/2023 BHERULAL 1720003056WL023213 BHERULAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 326689439 BHERULAL FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-056-001/594
(KHOKHARIYA) 		1720003056NRG24191120230296350 20/11/2023 LILA BAI 1720003056WL023213 LILA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 326689439 LILABAI FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-056-001/596
(KHOKHARIYA) 		1720003056NRG24191120230296351 20/11/2023 Pooja Thakur 1720003056WL023213 Pooja Thakur 00688 FINO0001446 1326 1326 Processed 01/01/2024 326689439 PoojaThakur FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-056-001/598
(KHOKHARIYA) 		1720003056NRG24191120230296352 20/11/2023 Rahul Bagavan 1720003056WL023213 Rahul Bagavan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326689439 RahulBagavan FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-056-001/599
(KHOKHARIYA) 		1720003056NRG24191120230296353 20/11/2023 Sanjay 1720003056WL023213 Sanjay 00688 FINO0001446 1326 1326 Processed 01/01/2024 326689439 Sanjay FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-056-001/602
(KHOKHARIYA) 		1720003056NRG24191120230296354 20/11/2023 Bantoo 1720003056WL023213 Bantoo 00688 FINO0001446 1326 1326 Processed 01/01/2024 326689439 Bantoo FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
117 DEWAS MP-20-003-048-001/350-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297336 20/11/2023 OMPRAKASH 1720003048WL023270 OMPRAKASH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326689439 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEWAS MP-20-003-048-001/350-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297337 20/11/2023 SURAJ BAI 1720003048WL023270 SURAJ BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326689439 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEWAS MP-20-003-048-001/367-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297338 20/11/2023 KULDEEP 1720003048WL023270 KULDEEP 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326689439 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEWAS MP-20-003-048-001/367-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297339 20/11/2023 SHIVANI 1720003048WL023270 SHIVANI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326689439 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297342 20/11/2023 Ankit patel 1720003048WL023270 Ankit patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 Ankitpatel INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297341 20/11/2023 Bhojraj patel 1720003048WL023270 Bhojraj patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 Bhojrajpatel INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297340 20/11/2023 Rekha patel 1720003048WL023270 Rekha patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 Rekhapatel INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEWAS MP-20-003-048-001/439-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297343 20/11/2023 Mahesh Patel 1720003048WL023270 Mahesh Patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 MaheshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEWAS MP-20-003-048-001/439-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297344 20/11/2023 Maniu patel 1720003048WL023270 Maniu patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 Maniupatel INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297345 20/11/2023 Rambhau patel 1720003048WL023270 Rambhau patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 Rambhaupatel INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297347 20/11/2023 Rani Patel 1720003048WL023270 Rani Patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 RaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEWAS MP-20-003-048-001/440-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297346 20/11/2023 Shanta patel 1720003048WL023270 Shanta patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 Shantapatel INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEWAS MP-20-003-048-001/441-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297349 20/11/2023 Hemlata patel 1720003048WL023270 Hemlata patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 Hemlatapatel INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEWAS MP-20-003-048-001/441-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297348 20/11/2023 Vijay patel 1720003048WL023270 Vijay patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 Vijaypatel INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEWAS MP-20-003-048-001/448-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297353 20/11/2023 NITIN PATEL 1720003048WL023270 NITIN PATEL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 NITINPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEWAS MP-20-003-048-001/448-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297352 20/11/2023 ROHIT PATEL 1720003048WL023270 ROHIT PATEL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 ROHITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEWAS MP-20-003-048-001/448-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297350 20/11/2023 SHASHIKANT PATEL 1720003048WL023270 SHASHIKANT PATEL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 SHASHIKANTPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEWAS MP-20-003-048-001/448-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297351 20/11/2023 SUNITA PATEL 1720003048WL023270 SUNITA PATEL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 SUNITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEWAS MP-20-003-048-001/449-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297354 20/11/2023 ANKIT PATEL 1720003048WL023270 ANKIT PATEL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 ANKITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEWAS MP-20-003-048-001/449-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297356 20/11/2023 NARENDRA PATEL 1720003048WL023270 NARENDRA PATEL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 NARENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 DEWAS MP-20-003-048-001/449-A
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297355 20/11/2023 SHASHIKANT PATEL 1720003048WL023270 SHASHIKANT PATEL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 SHASHIKANTPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24201120230298245 20/11/2023 RANI 1720003059WL023327 RANI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24201120230298247 20/11/2023 NIRANJANA 1720003059WL023327 NIRANJANA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326689439 NIRANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
140 DEWAS MP-20-003-037-001/107
(ACHLUKHEDI) 		1720003037NRG24191120230296287 20/11/2023 SURENDRA 1720003037WL023198 SURENDRA 00697 BKID0MG0102 442 442 Processed 01/01/2024 326689439 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24191120230296289 20/11/2023 MANISHA 1720003037WL023198 MANISHA 00697 BKID0MG0102 442 442 Processed 01/01/2024 326689439 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-037-001/241
(ACHLUKHEDI) 		1720003037NRG24191120230296291 20/11/2023 LAKHAN SINGH 1720003037WL023198 LAKHAN SINGH 00697 BKID0MG0102 442 442 Processed 01/01/2024 326689439 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
143 DEWAS MP-20-003-018-001/139-A
(BIJEPUR) 		1720003000NRG24201120230298310 20/11/2023 RAKESH 1720003WL023329 RAKESH 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326689439 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
144 DEWAS MP-20-003-018-001/139-A
(BIJEPUR) 		1720003000NRG24201120230298311 20/11/2023 SAVITRA BAI 1720003WL023329 SAVITRA BAI 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326689439 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
145 DEWAS MP-20-003-018-001/174
(BIJEPUR) 		1720003000NRG24201120230298312 20/11/2023 BHAGWATI PRASAD 1720003WL023329 BHAGWATI PRASAD 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326689439 BHAGWATIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-018-001/174
(BIJEPUR) 		1720003000NRG24201120230298313 20/11/2023 SEEMA BAI 1720003WL023329 SEEMA BAI 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326689439 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
147 DEWAS MP-20-003-018-001/289
(BIJEPUR) 		1720003000NRG24201120230298317 20/11/2023 AMBARAM 1720003WL023329 AMBARAM 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326689439 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEWAS MP-20-003-018-001/289
(BIJEPUR) 		1720003000NRG24201120230298318 20/11/2023 RAMKUNVER 1720003WL023329 RAMKUNVER 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326689439 RAMKUNVER INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEWAS MP-20-003-018-003/267
(BIJEPUR) 		1720003000NRG24201120230298323 20/11/2023 MANSINGH 1720003WL023329 MANSINGH 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326689439 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-018-003/267
(BIJEPUR) 		1720003000NRG24201120230298324 20/11/2023 MAYA BAI 1720003WL023329 MAYA BAI 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 326689439 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
151 DEWAS MP-20-003-039-001/28
(KHATAMBA) 		1720003039NRG24201120230297196 20/11/2023 kamlabai 1720003039WL023258 kamlabai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326689439 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-039-001/28
(KHATAMBA) 		1720003039NRG24201120230297197 20/11/2023 RAHUL 1720003039WL023258 RAHUL 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326689439 RAHUL BANK OF INDIA(508505)
SubTotal 2210 2210
Total 177021 177021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_201123APB_FTO_359653 Bank of India BKID0008822 boi kishpra 13260
2 DEWAS MP1720003_201123APB_FTO_359653 Bank of India BKID0008822 KSHIPRA 20553
3 DEWAS MP1720003_201123APB_FTO_359653 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_201123APB_FTO_359653 Bank of India BKID0008901 DEWAS IND AREA 1105
5 DEWAS MP1720003_201123APB_FTO_359653 Bank of India BKID0008902 boi vijaygangmandi 3536
6 DEWAS MP1720003_201123APB_FTO_359653 Bank of India BKID0008902 VIJAYGANJMANDI 11492
7 DEWAS MP1720003_201123APB_FTO_359653 Bank of India BKID0009145 KHATAMBA 3315
8 DEWAS MP1720003_201123APB_FTO_359653 Canara Bank CNRB0005683 Badnagar 1326
9 DEWAS MP1720003_201123APB_FTO_359653 Canara Bank CNRB0005832 KSHIPRA 6851
10 DEWAS MP1720003_201123APB_FTO_359653 Central Bank Of India CBIN0282162 SIROLIA 1768
11 DEWAS MP1720003_201123APB_FTO_359653 HDFC bank HDFC0000887 DEWAS 3315
12 DEWAS MP1720003_201123APB_FTO_359653 IDBI Bank IBKL0000227 DEWAS 1105
13 DEWAS MP1720003_201123APB_FTO_359653 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1105
14 DEWAS MP1720003_201123APB_FTO_359653 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
15 DEWAS MP1720003_201123APB_FTO_359653 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 442
16 DEWAS MP1720003_201123APB_FTO_359653 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
17 DEWAS MP1720003_201123APB_FTO_359653 State Bank of India SBIN0030130 BNP DEWAS 2652
18 DEWAS MP1720003_201123APB_FTO_359653 State Bank of India SBIN0030239 BAROTHA 2210
19 DEWAS MP1720003_201123APB_FTO_359653 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1105
20 DEWAS MP1720003_201123APB_FTO_359653 Union Bank of India UBIN0569810 TIGARIA SANCHA 5304
21 DEWAS MP1720003_201123APB_FTO_359653 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1105
22 DEWAS MP1720003_201123APB_FTO_359653 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1105
23 DEWAS MP1720003_201123APB_FTO_359653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30277
24 DEWAS MP1720003_201123APB_FTO_359653 Fino Payments Bank Ltd FINO0001446 MP RO 18343
25 DEWAS MP1720003_201123APB_FTO_359653 India Post Payments Bank IPOS0000001 Dewas 26299
26 DEWAS MP1720003_201123APB_FTO_359653 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
27 DEWAS MP1720003_201123APB_FTO_359653 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 10608
28 DEWAS MP1720003_201123APB_FTO_359653 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 2210

Download In Excel