Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_091223APB_FTO_382937
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-20-003-032-001/206
(AMARPURA) 		1720003032NRG24081220230319360 09/12/2023 devendra 1720003032WL024980 devendra 00045 BARB0DEWASX 1326 1326 Processed 01/03/2024 462652630 devendra BANK OF BARODA(606985)
2 DEWAS MP-20-003-065-001/162
(BHANGARH) 		1720003065NRG24091220230319573 09/12/2023 UMESH PATEL 1720003065WL024993 UMESH PATEL 00045 BARB0DEWASX 884 884 Processed 01/03/2024 462652630 UMESHPATEL BANK OF BARODA(606985)
SubTotal 2210 2210
3 DEWAS MP-20-003-032-001/300
(AMARPURA) 		1720003032NRG24081220230319366 09/12/2023 maheshvarma 1720003032WL024980 maheshvarma 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 462652630 maheshvarma INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-032-001/364
(AMARPURA) 		1720003032NRG24081220230319368 09/12/2023 kamalchoudhari 1720003032WL024980 kamalchoudhari 00045 BARB0SONKAT 1326 1326 Processed 29/02/2024 462652630 kamalchoudhari NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-032-001/369
(AMARPURA) 		1720003032NRG24081220230319369 09/12/2023 DEVRAJ PATEL 1720003032WL024980 DEVRAJ PATEL 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 462652630 DEVRAJPATEL UNION BANK OF INDIA(508500)
6 DEWAS MP-20-003-032-001/378
(AMARPURA) 		1720003032NRG24081220230319370 09/12/2023 CHOUTE KHA 1720003032WL024980 CHOUTE KHA 00045 BARB0SONKAT 1326 1326 Processed 29/02/2024 462652630 CHOUTEKHA BANK OF INDIA(508505)
SubTotal 5304 5304
7 DEWAS MP-20-003-045-003/94
(GADASHPIPALIYA) 		1720003045NRG24091220230319998 09/12/2023 LAKHAN 1720003045WL025023 LAKHAN 00048 BKID0008822 1326 1326 Processed 29/02/2024 462652630 LAKHAN BANK OF INDIA(508505)
8 DEWAS MP-20-003-048-001/109
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320002 09/12/2023 SUNIL 1720003048WL025025 SUNIL 00048 BKID0008822 1326 1326 Processed 29/02/2024 462652630 SUNIL IDBI BANK(607095)
9 DEWAS MP-20-003-048-001/181-A
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320004 09/12/2023 MAHESH 1720003048WL025025 MAHESH 00048 BKID0008822 1326 1326 Processed 29/02/2024 462652630 MAHESH BANK OF INDIA(508505)
10 DEWAS MP-20-003-048-001/342-A
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320046 09/12/2023 RAJKUMAR 1720003048WL025030 RAJKUMAR 00048 BKID0008822 1105 1105 Processed 29/02/2024 462652630 RAJKUMAR BANK OF INDIA(508505)
11 DEWAS MP-20-003-048-001/342-A
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320045 09/12/2023 SUNITABAI 1720003048WL025030 SUNITABAI 00048 BKID0008822 1105 1105 Processed 01/03/2024 462652630 SUNITABAI CANARA BANK(508532)
12 DEWAS MP-20-003-048-001/436-D
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320051 09/12/2023 Amit Choudhary 1720003048WL025030 Amit Choudhary 00048 BKID0008822 1105 1105 Processed 01/03/2024 462652630 AmitChoudhary CANARA BANK(508532)
13 DEWAS MP-20-003-048-001/443-D
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320053 09/12/2023 Vikram choudhary 1720003048WL025030 Vikram choudhary 00048 BKID0008822 1105 1105 Processed 29/02/2024 462652630 Vikramchoudhary BANK OF INDIA(508505)
14 DEWAS MP-20-003-060-002/246-A
(TIGRIYA CHOTA) 		1720003060NRG24091220230320012 09/12/2023 laxmi 1720003060WL025027 laxmi 00048 BKID0008822 1326 1326 Processed 01/03/2024 462652630 laxmi BANK OF BARODA(606985)
15 DEWAS MP-20-003-060-002/51-B
(TIGRIYA CHOTA) 		1720003060NRG24091220230320015 09/12/2023 niraj 1720003060WL025027 niraj 00048 BKID0008822 1326 1326 Processed 29/02/2024 462652630 niraj BANK OF INDIA(508505)
16 DEWAS MP-20-003-065-001/91
(BHANGARH) 		1720003065NRG24091220230319575 09/12/2023 REENA 1720003065WL024993 REENA 00048 BKID0008822 884 884 Processed 29/02/2024 462652630 REENA BANK OF INDIA(508505)
SubTotal 11934 11934
17 DEWAS MP-20-003-088-003/48
(BARAY) 		1720003088NRG24091220230319612 09/12/2023 Deepak manohar 1720003088WL024996 Deepak manohar 00048 BKID0008856 884 884 Processed 01/03/2024 462652630 Deepakmanohar UNION BANK OF INDIA(508500)
18 DEWAS MP-20-003-088-003/7-A
(BARAY) 		1720003088NRG24091220230319613 09/12/2023 AJAY TANVAR 1720003088WL024996 AJAY TANVAR 00048 BKID0008856 884 884 Processed 29/02/2024 462652630 AJAYTANVAR BANK OF INDIA(508505)
SubTotal 1768 1768
19 DEWAS MP-20-003-035-003/114
(ANT) 		1720003035NRG24091220230320287 09/12/2023 SADIK PATEL 1720003035WL025051 SADIK PATEL 00048 BKID0008900 663 663 Processed 29/02/2024 462652630 SADIKPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
20 DEWAS MP-20-003-065-002/46
(BHANGARH) 		1720003065NRG24091220230319578 09/12/2023 Raja 1720003065WL024993 Raja 00048 BKID0008901 884 884 Processed 01/03/2024 462652630 Raja BANK OF BARODA(606985)
SubTotal 884 884
21 DEWAS MP-20-003-004-001/705
(DATOTAR) 		1720003004NRG24091220230319601 09/12/2023 SUBASH 1720003004WL024995 SUBASH 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 SUBASH BANK OF INDIA(508505)
22 DEWAS MP-20-003-004-001/754
(DATOTAR) 		1720003004NRG24091220230319603 09/12/2023 RITESH VERMA 1720003004WL024995 RITESH VERMA 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 RITESHVERMA NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-004-001/768
(DATOTAR) 		1720003004NRG24091220230319606 09/12/2023 KELASHCHANDRA GOPALSINGH 1720003004WL024995 KELASHCHANDRA GOPALSINGH 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 KELASHCHANDRAGOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-004-001/796
(DATOTAR) 		1720003004NRG24091220230319608 09/12/2023 GOVIND SURESH PATIDAR 1720003004WL024995 GOVIND SURESH PATIDAR 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 GOVINDSURESHPATIDAR BANK OF INDIA(508505)
25 DEWAS MP-20-003-007-001/102-A
(SABUKHEDI) 		1720003007NRG24081220230319345 09/12/2023 Pawan Varma 1720003007WL024979 Pawan Varma 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 PawanVarma BANK OF INDIA(508505)
26 DEWAS MP-20-003-007-001/105
(SABUKHEDI) 		1720003007NRG24081220230319346 09/12/2023 JASODABAI 1720003007WL024979 JASODABAI 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 JASODABAI BANK OF INDIA(508505)
27 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG24081220230319348 09/12/2023 LAXMI 1720003007WL024979 LAXMI 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 LAXMI BANK OF INDIA(508505)
28 DEWAS MP-20-003-007-001/341
(SABUKHEDI) 		1720003007NRG24081220230319347 09/12/2023 RAJESH 1720003007WL024979 RAJESH 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-007-001/351-A
(SABUKHEDI) 		1720003007NRG24081220230319350 09/12/2023 Ritesh Radheshyam 1720003007WL024979 Ritesh Radheshyam 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 RiteshRadheshyam BANK OF INDIA(508505)
30 DEWAS MP-20-003-007-001/356
(SABUKHEDI) 		1720003007NRG24081220230319354 09/12/2023 Manju 1720003007WL024979 Manju 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 Manju BANK OF INDIA(508505)
31 DEWAS MP-20-003-007-001/356
(SABUKHEDI) 		1720003007NRG24081220230319353 09/12/2023 Rakesh Verma 1720003007WL024979 Rakesh Verma 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 RakeshVerma BANK OF INDIA(508505)
32 DEWAS MP-20-003-015-002/410-B
(KAWADI) 		1720003015NRG24091220230319673 09/12/2023 raj kumar parmar 1720003015WL025001 raj kumar parmar 00048 BKID0008902 1105 1105 Processed 29/02/2024 462652630 rajkumarparmar NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-015-002/412-B
(KAWADI) 		1720003015NRG24091220230319675 09/12/2023 rajendra 1720003015WL025001 rajendra 00048 BKID0008902 1105 1105 Processed 29/02/2024 462652630 rajendra BANK OF INDIA(508505)
34 DEWAS MP-20-003-015-003/147-A
(KAWADI) 		1720003015NRG24091220230319679 09/12/2023 Kripal singh 1720003015WL025001 Kripal singh 00048 BKID0008902 221 221 Processed 29/02/2024 462652630 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-015-003/148-A
(KAWADI) 		1720003015NRG24091220230319680 09/12/2023 Devendra singh 1720003015WL025001 Devendra singh 00048 BKID0008902 221 221 Processed 29/02/2024 462652630 Devendrasingh BANK OF INDIA(508505)
36 DEWAS MP-20-003-015-003/148-A
(KAWADI) 		1720003015NRG24091220230319700 09/12/2023 Devendra singh 1720003015WL025002 Devendra singh 00048 BKID0008902 1105 1105 Processed 29/02/2024 462652630 Devendrasingh BANK OF INDIA(508505)
37 DEWAS MP-20-003-015-003/329-A
(KAWADI) 		1720003015NRG24091220230319703 09/12/2023 Bhupendra singh chawda 1720003015WL025002 Bhupendra singh chawda 00048 BKID0008902 1105 1105 Processed 29/02/2024 462652630 Bhupendrasinghchawda BANK OF INDIA(508505)
38 DEWAS MP-20-003-018-003/152-B
(BIJEPUR) 		1720003018NRG24091220230320255 09/12/2023 KAMAL CHOUDHARY 1720003018WL025048 KAMAL CHOUDHARY 00048 BKID0008902 1547 1547 Processed 29/02/2024 462652630 KAMALCHOUDHARY BANK OF INDIA(508505)
39 DEWAS MP-20-003-096-001/11
(HEBATPURA) 		1720003096NRG24091220230319536 09/12/2023 suganbai 1720003096WL024990 suganbai 00048 BKID0008902 1326 1326 Processed 01/03/2024 462652630 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-096-001/23239465
(HEBATPURA) 		1720003096NRG24091220230319537 09/12/2023 prakash 1720003096WL024990 prakash 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 prakash BANK OF INDIA(508505)
41 DEWAS MP-20-003-096-001/23258287
(HEBATPURA) 		1720003096NRG24091220230319538 09/12/2023 rajkumari 1720003096WL024990 rajkumari 00048 BKID0008902 1105 1105 Processed 01/03/2024 462652630 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-096-001/23259608-A
(HEBATPURA) 		1720003096NRG24091220230319539 09/12/2023 dinesh 1720003096WL024990 dinesh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 dinesh BANK OF INDIA(508505)
43 DEWAS MP-20-003-096-001/23323672
(HEBATPURA) 		1720003096NRG24091220230319540 09/12/2023 kelash 1720003096WL024990 kelash 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 kelash BANK OF INDIA(508505)
44 DEWAS MP-20-003-096-001/246176481
(HEBATPURA) 		1720003096NRG24091220230319541 09/12/2023 ashok 1720003096WL024990 ashok 00048 BKID0008902 1326 1326 Processed 01/03/2024 462652630 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-096-001/26
(HEBATPURA) 		1720003096NRG24091220230319542 09/12/2023 ramsingh 1720003096WL024990 ramsingh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 ramsingh BANK OF INDIA(508505)
46 DEWAS MP-20-003-096-001/27
(HEBATPURA) 		1720003096NRG24091220230319543 09/12/2023 ramprasad 1720003096WL024990 ramprasad 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 ramprasad BANK OF INDIA(508505)
47 DEWAS MP-20-003-096-001/30
(HEBATPURA) 		1720003096NRG24091220230319545 09/12/2023 jitendra 1720003096WL024990 jitendra 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 jitendra BANK OF INDIA(508505)
48 DEWAS MP-20-003-096-001/30
(HEBATPURA) 		1720003096NRG24091220230319544 09/12/2023 prakashchandr 1720003096WL024990 prakashchandr 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 prakashchandr BANK OF INDIA(508505)
49 DEWAS MP-20-003-096-001/31
(HEBATPURA) 		1720003096NRG24091220230319546 09/12/2023 bhagvansingh 1720003096WL024990 bhagvansingh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 bhagvansingh BANK OF INDIA(508505)
50 DEWAS MP-20-003-096-001/35
(HEBATPURA) 		1720003096NRG24091220230319547 09/12/2023 kelash chandra 1720003096WL024990 kelash chandra 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 kelashchandra BANK OF INDIA(508505)
51 DEWAS MP-20-003-096-001/45
(HEBATPURA) 		1720003096NRG24091220230319548 09/12/2023 jagdish 1720003096WL024990 jagdish 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 jagdish BANK OF INDIA(508505)
52 DEWAS MP-20-003-096-001/50
(HEBATPURA) 		1720003096NRG24091220230319549 09/12/2023 omkar lal 1720003096WL024990 omkar lal 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 omkarlal BANK OF INDIA(508505)
53 DEWAS MP-20-003-096-001/53
(HEBATPURA) 		1720003096NRG24091220230319550 09/12/2023 abhishek 1720003096WL024990 abhishek 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 abhishek BANK OF INDIA(508505)
54 DEWAS MP-20-003-096-001/59
(HEBATPURA) 		1720003096NRG24091220230319551 09/12/2023 santosh 1720003096WL024990 santosh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 santosh BANK OF INDIA(508505)
55 DEWAS MP-20-003-096-001/65
(HEBATPURA) 		1720003096NRG24091220230319553 09/12/2023 deepak 1720003096WL024990 deepak 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 deepak ICICI BANK LTD(508534)
56 DEWAS MP-20-003-096-001/65
(HEBATPURA) 		1720003096NRG24091220230319552 09/12/2023 kantabai 1720003096WL024990 kantabai 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 kantabai BANK OF INDIA(508505)
57 DEWAS MP-20-003-096-002/22
(HEBATPURA) 		1720003096NRG24091220230319554 09/12/2023 suresh 1720003096WL024990 suresh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 suresh BANK OF INDIA(508505)
58 DEWAS MP-20-003-096-002/34
(HEBATPURA) 		1720003096NRG24091220230319555 09/12/2023 omprakash 1720003096WL024990 omprakash 00048 BKID0008902 1326 1326 Processed 01/03/2024 462652630 omprakash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 DEWAS MP-20-003-096-002/34
(HEBATPURA) 		1720003096NRG24091220230319556 09/12/2023 roshan 1720003096WL024990 roshan 00048 BKID0008902 1326 1326 Processed 01/03/2024 462652630 roshan STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-096-002/49
(HEBATPURA) 		1720003096NRG24091220230319557 09/12/2023 shankar singh 1720003096WL024990 shankar singh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 shankarsingh BANK OF INDIA(508505)
61 DEWAS MP-20-003-096-002/55
(HEBATPURA) 		1720003096NRG24091220230319559 09/12/2023 gajrajsingh 1720003096WL024990 gajrajsingh 00048 BKID0008902 1326 1326 Processed 01/03/2024 462652630 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-096-002/55
(HEBATPURA) 		1720003096NRG24091220230319558 09/12/2023 pappusingh 1720003096WL024990 pappusingh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 pappusingh BANK OF INDIA(508505)
63 DEWAS MP-20-003-096-003/246176480
(HEBATPURA) 		1720003096NRG24091220230319562 09/12/2023 rajkumar 1720003096WL024990 rajkumar 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-096-003/46280595
(HEBATPURA) 		1720003096NRG24091220230319563 09/12/2023 Anil malviya 1720003096WL024990 Anil malviya 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 Anilmalviya UCO BANK(607066)
65 DEWAS MP-20-003-096-003/74
(HEBATPURA) 		1720003096NRG24091220230319564 09/12/2023 bahadhrsingh 1720003096WL024990 bahadhrsingh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 bahadhrsingh BANK OF INDIA(508505)
66 DEWAS MP-20-003-096-003/74
(HEBATPURA) 		1720003096NRG24091220230319565 09/12/2023 bhagvansingh 1720003096WL024990 bhagvansingh 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 bhagvansingh BANK OF INDIA(508505)
67 DEWAS MP-20-003-096-003/75
(HEBATPURA) 		1720003096NRG24091220230319566 09/12/2023 ramprasad 1720003096WL024990 ramprasad 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652630 ramprasad BANK OF INDIA(508505)
68 DEWAS MP-20-003-096-003/75
(HEBATPURA) 		1720003096NRG24091220230319567 09/12/2023 vinod 1720003096WL024990 vinod 00048 BKID0008902 1326 1326 Processed 01/03/2024 462652630 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60554 60554
69 DEWAS MP-20-003-015-002/411-B
(KAWADI) 		1720003015NRG24091220230319674 09/12/2023 karishma bai 1720003015WL025001 karishma bai 00048 BKID0008915 1105 1105 Processed 29/02/2024 462652630 karishmabai BANK OF INDIA(508505)
SubTotal 1105 1105
70 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24091220230319701 09/12/2023 Vinod malviya 1720003015WL025002 Vinod malviya 00048 BKID0009101 1105 1105 Processed 29/02/2024 462652630 Vinodmalviya BANK OF INDIA(508505)
SubTotal 1105 1105
71 DEWAS MP-20-003-015-003/401-B
(KAWADI) 		1720003015NRG24091220230319682 09/12/2023 Pankaj kumar verma 1720003015WL025001 Pankaj kumar verma 00048 BKID0009109 1105 1105 Processed 01/03/2024 462652630 Pankajkumarverma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 DEWAS MP-20-003-032-001/107
(AMARPURA) 		1720003032NRG24081220230319355 09/12/2023 kailosh thakur 1720003032WL024980 kailosh thakur 00048 BKID0009145 1326 1326 Processed 29/02/2024 462652630 kailoshthakur NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-032-001/140
(AMARPURA) 		1720003032NRG24081220230319357 09/12/2023 mumtaj bee 1720003032WL024980 mumtaj bee 00048 BKID0009145 1326 1326 Processed 29/02/2024 462652630 mumtajbee BANK OF INDIA(508505)
74 DEWAS MP-20-003-032-001/145
(AMARPURA) 		1720003032NRG24081220230319358 09/12/2023 akil khan 1720003032WL024980 akil khan 00048 BKID0009145 1326 1326 Processed 29/02/2024 462652630 akilkhan INDIAN BANK(607105)
75 DEWAS MP-20-003-032-001/145
(AMARPURA) 		1720003032NRG24081220230319359 09/12/2023 najma bee 1720003032WL024980 najma bee 00048 BKID0009145 1326 1326 Processed 29/02/2024 462652630 najmabee BANK OF INDIA(508505)
76 DEWAS MP-20-003-032-001/211
(AMARPURA) 		1720003032NRG24081220230319361 09/12/2023 salim khan 1720003032WL024980 salim khan 00048 BKID0009145 1326 1326 Processed 01/03/2024 462652630 salimkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 DEWAS MP-20-003-032-001/242
(AMARPURA) 		1720003032NRG24081220230319362 09/12/2023 ismail khan mammu khn 1720003032WL024980 ismail khan mammu khn 00048 BKID0009145 1326 1326 Processed 01/03/2024 462652630 ismailkhanmammukhn JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 DEWAS MP-20-003-032-001/287
(AMARPURA) 		1720003032NRG24081220230319363 09/12/2023 savina bee 1720003032WL024980 savina bee 00048 BKID0009145 1326 1326 Processed 29/02/2024 462652630 savinabee BANK OF INDIA(508505)
79 DEWAS MP-20-003-032-001/325
(AMARPURA) 		1720003032NRG24081220230319367 09/12/2023 amjad khan 1720003032WL024980 amjad khan 00048 BKID0009145 1326 1326 Processed 29/02/2024 462652630 amjadkhan BANK OF INDIA(508505)
80 DEWAS MP-20-003-032-002/55
(AMARPURA) 		1720003032NRG24081220230319371 09/12/2023 DARIYAVBAI MALVI RAMRATAN MALV 1720003032WL024980 DARIYAVBAI MALVI RAMRATAN MALV 00048 BKID0009145 1326 1326 Processed 29/02/2024 462652630 DARIYAVBAIMALVIRAMRATANMALV BANK OF INDIA(508505)
SubTotal 11934 11934
81 DEWAS MP-20-003-023-003/31
(AZIZKHEDI) 		1720003023NRG24091220230320075 09/12/2023 Irasad khan 1720003023WL025032 Irasad khan 00051 MAHB0000141 1105 1105 Processed 01/03/2024 462652630 Irasadkhan BANK OF MAHARASHTRA(607387)
82 DEWAS MP-20-003-026-003/30-A
(CHHOTA MAHALSA) 		1720003026NRG24081220230319334 09/12/2023 surajmal 1720003026WL024978 surajmal 00051 MAHB0000141 600 600 Processed 29/02/2024 462652630 surajmal FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-026-003/61
(CHHOTA MAHALSA) 		1720003026NRG24081220230319340 09/12/2023 rukma 1720003026WL024978 rukma 00051 MAHB0000141 884 884 Processed 01/03/2024 462652630 rukma INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEWAS MP-20-003-026-003/61-B
(CHHOTA MAHALSA) 		1720003026NRG24081220230319341 09/12/2023 teena 1720003026WL024978 teena 00051 MAHB0000141 884 884 Processed 01/03/2024 462652630 teena BANK OF MAHARASHTRA(607387)
85 DEWAS MP-20-003-035-003/10
(ANT) 		1720003035NRG24091220230320284 09/12/2023 Rafiq Patel 1720003035WL025051 Rafiq Patel 00051 MAHB0000141 663 663 Processed 01/03/2024 462652630 RafiqPatel UNION BANK OF INDIA(508500)
86 DEWAS MP-20-003-035-003/117
(ANT) 		1720003035NRG24091220230320288 09/12/2023 Saleem Patel 1720003035WL025051 Saleem Patel 00051 MAHB0000141 663 663 Processed 01/03/2024 462652630 SaleemPatel BANK OF MAHARASHTRA(607387)
87 DEWAS MP-20-003-035-003/152
(ANT) 		1720003035NRG24091220230320291 09/12/2023 Kadar Patel 1720003035WL025051 Kadar Patel 00051 MAHB0000141 663 663 Processed 01/03/2024 462652630 KadarPatel STATE BANK OF INDIA(508548)
SubTotal 5462 5462
88 DEWAS MP-20-003-028-001/210
(BANGAR) 		1720003028NRG24091220230320080 09/12/2023 Sangita bai 1720003028WL025033 Sangita bai 00051 MAHB0001957 1326 1326 Processed 01/03/2024 462652630 Sangitabai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
89 DEWAS MP-20-003-018-001/267-A
(BIJEPUR) 		1720003018NRG24091220230320239 09/12/2023 ANKITA RAJAWAT 1720003018WL025048 ANKITA RAJAWAT 00078 CNRB0005683 1326 1326 Processed 29/02/2024 462652630 ANKITARAJAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 DEWAS MP-20-003-048-001/282-D
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320010 09/12/2023 SANJAY PATEL 1720003048WL025025 SANJAY PATEL 00078 CNRB0005832 1326 1326 Processed 01/03/2024 462652630 SANJAYPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEWAS MP-20-003-048-001/292-A
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320031 09/12/2023 HUKUM PATEL 1720003048WL025030 HUKUM PATEL 00078 CNRB0005832 1105 1105 Processed 01/03/2024 462652630 HUKUMPATEL CANARA BANK(508532)
92 DEWAS MP-20-003-048-001/293-D
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320032 09/12/2023 Neha patel 1720003048WL025030 Neha patel 00078 CNRB0005832 1105 1105 Processed 01/03/2024 462652630 Nehapatel CANARA BANK(508532)
93 DEWAS MP-20-003-048-001/314-D
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320036 09/12/2023 SAVITA BAI PATEL 1720003048WL025030 SAVITA BAI PATEL 00078 CNRB0005832 1105 1105 Processed 01/03/2024 462652630 SAVITABAIPATEL CANARA BANK(508532)
94 DEWAS MP-20-003-048-001/342-B
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320047 09/12/2023 GOLU 1720003048WL025030 GOLU 00078 CNRB0005832 1105 1105 Processed 29/02/2024 462652630 GOLU BANK OF INDIA(508505)
95 DEWAS MP-20-003-048-001/343
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320048 09/12/2023 Pooja 1720003048WL025030 Pooja 00078 CNRB0005832 1105 1105 Processed 01/03/2024 462652630 Pooja CANARA BANK(508532)
96 DEWAS MP-20-003-048-001/443-D
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320055 09/12/2023 Arvind choudhary 1720003048WL025030 Arvind choudhary 00078 CNRB0005832 1105 1105 Processed 01/03/2024 462652630 Arvindchoudhary CANARA BANK(508532)
97 DEWAS MP-20-003-048-001/443-D
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320054 09/12/2023 Maya bai 1720003048WL025030 Maya bai 00078 CNRB0005832 1105 1105 Processed 01/03/2024 462652630 Mayabai CANARA BANK(508532)
SubTotal 9061 9061
98 DEWAS MP-20-003-065-002/70
(BHANGARH) 		1720003065NRG24091220230319579 09/12/2023 Avtar 1720003065WL024993 Avtar 00089 CBIN0282162 884 884 Processed 29/02/2024 462652630 Avtar CENTRAL BANK OF INDIA(607115)
99 DEWAS MP-20-003-065-003/39
(BHANGARH) 		1720003065NRG24091220230319580 09/12/2023 RITESH 1720003065WL024993 RITESH 00089 CBIN0282162 884 884 Processed 29/02/2024 462652630 RITESH CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
100 DEWAS MP-20-003-035-003/120
(ANT) 		1720003035NRG24091220230320289 09/12/2023 firoj patel 1720003035WL025051 firoj patel 00152 HDFC0000887 663 663 Processed 29/02/2024 462652630 firojpatel HDFC BANK LTD(607152)
101 DEWAS MP-20-003-048-001/249-A
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320005 09/12/2023 SHARDA 1720003048WL025025 SHARDA 00152 HDFC0000887 1326 1326 Processed 29/02/2024 462652630 SHARDA BANK OF INDIA(508505)
SubTotal 1989 1989
102 DEWAS MP-20-003-028-001/214
(BANGAR) 		1720003028NRG24091220230320081 09/12/2023 Kuldeep Singh 1720003028WL025033 Kuldeep Singh 00152 HDFC0003404 1326 1326 Processed 29/02/2024 462652630 KuldeepSingh HDFC BANK LTD(607152)
SubTotal 1326 1326
103 DEWAS MP-20-003-035-003/146-B
(ANT) 		1720003035NRG24091220230320290 09/12/2023 Latif Patel 1720003035WL025051 Latif Patel 00165 IBKL0000227 663 663 Processed 29/02/2024 462652630 LatifPatel IDBI BANK(607095)
SubTotal 663 663
104 DEWAS MP-20-003-018-003/231
(BIJEPUR) 		1720003018NRG24091220230320258 09/12/2023 DILIP SINGH 1720003018WL025048 DILIP SINGH 00168 ICIC0000759 1547 1547 Processed 29/02/2024 462652630 DILIPSINGH ICICI BANK LTD(508534)
SubTotal 1547 1547
105 DEWAS MP-20-003-088-003/42
(BARAY) 		1720003088NRG24091220230319611 09/12/2023 Aklesh 1720003088WL024996 Aklesh 00349 PSIB0000306 884 884 Processed 29/02/2024 462652630 Aklesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
106 DEWAS MP-20-003-048-001/437-A
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320052 09/12/2023 Dharmendra patel 1720003048WL025030 Dharmendra patel 00354 PUNB0205610 1105 1105 Processed 01/03/2024 462652630 Dharmendrapatel BANK OF BARODA(606985)
SubTotal 1105 1105
107 DEWAS MP-20-003-048-001/103-B
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320000 09/12/2023 Rahul Patel 1720003048WL025025 Rahul Patel 00354 PUNB0659400 1326 1326 Processed 01/03/2024 462652630 RahulPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 DEWAS MP-20-003-065-002/36
(BHANGARH) 		1720003065NRG24091220230319577 09/12/2023 Jitendra 1720003065WL024993 Jitendra 00415 SBIN0003864 884 884 Processed 01/03/2024 462652630 Jitendra STATE BANK OF INDIA(508548)
SubTotal 884 884
109 DEWAS MP-20-003-096-002/59
(HEBATPURA) 		1720003096NRG24091220230319560 09/12/2023 ankaj 1720003096WL024990 ankaj 00415 SBIN0007698 1326 1326 Processed 01/03/2024 462652630 ankaj BANK OF BARODA(606985)
SubTotal 1326 1326
110 DEWAS MP-20-003-018-003/165
(BIJEPUR) 		1720003018NRG24091220230320257 09/12/2023 ANOKHILAL PRAJAPAT 1720003018WL025048 ANOKHILAL PRAJAPAT 00415 SBIN0030007 1547 1547 Processed 29/02/2024 462652630 ANOKHILALPRAJAPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
111 DEWAS MP-20-003-018-001/141-A
(BIJEPUR) 		1720003018NRG24091220230320236 09/12/2023 LIYAKAT SHEKH 1720003018WL025048 LIYAKAT SHEKH 00415 SBIN0030130 1326 1326 Processed 01/03/2024 462652630 LIYAKATSHEKH STATE BANK OF INDIA(508548)
112 DEWAS MP-20-003-018-001/222
(BIJEPUR) 		1720003018NRG24091220230320237 09/12/2023 Malkhan singh 1720003018WL025048 Malkhan singh 00415 SBIN0030130 1326 1326 Processed 29/02/2024 462652630 Malkhansingh BANK OF INDIA(508505)
113 DEWAS MP-20-003-018-001/267-A
(BIJEPUR) 		1720003018NRG24091220230320238 09/12/2023 RAHUL SINGH SOLANKI 1720003018WL025048 RAHUL SINGH SOLANKI 00415 SBIN0030130 1326 1326 Processed 29/02/2024 462652630 RAHULSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-018-003/132
(BIJEPUR) 		1720003018NRG24091220230320249 09/12/2023 BALDEV 1720003018WL025048 BALDEV 00415 SBIN0030130 1547 1547 Processed 01/03/2024 462652630 BALDEV STATE BANK OF INDIA(508548)
115 DEWAS MP-20-003-018-003/146
(BIJEPUR) 		1720003018NRG24091220230320254 09/12/2023 MEHARBAN SINGH 1720003018WL025048 MEHARBAN SINGH 00415 SBIN0030130 1547 1547 Processed 01/03/2024 462652630 MEHARBANSINGH UNION BANK OF INDIA(508500)
116 DEWAS MP-20-003-018-003/242
(BIJEPUR) 		1720003018NRG24091220230320261 09/12/2023 BRHMANAND 1720003018WL025048 BRHMANAND 00415 SBIN0030130 1547 1547 Processed 29/02/2024 462652630 BRHMANAND NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-041-003/245
(RUPAKHEDI) 		1720003041NRG24091220230319569 09/12/2023 RAMKUWAR BAI RAMESHWAR 1720003041WL024991 RAMKUWAR BAI RAMESHWAR 00415 SBIN0030130 952 952 Processed 01/03/2024 462652630 RAMKUWARBAIRAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 9571 9571
118 DEWAS MP-20-003-015-003/409-B
(KAWADI) 		1720003015NRG24091220230319705 09/12/2023 sudhir verma 1720003015WL025002 sudhir verma 00415 SBIN0030486 1105 1105 Processed 01/03/2024 462652630 sudhirverma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
119 DEWAS MP-20-003-026-003/90
(CHHOTA MAHALSA) 		1720003026NRG24081220230319344 09/12/2023 GAYATRI 1720003026WL024978 GAYATRI 00468 UBIN0537357 884 884 Processed 29/02/2024 462652630 GAYATRI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
120 DEWAS MP-20-003-018-003/101-A
(BIJEPUR) 		1720003018NRG24091220230320244 09/12/2023 RADHESHYAM MAKWANA 1720003018WL025048 RADHESHYAM MAKWANA 00468 UBIN0569810 1547 1547 Processed 01/03/2024 462652630 RADHESHYAMMAKWANA STATE BANK OF INDIA(508548)
121 DEWAS MP-20-003-018-003/140-B
(BIJEPUR) 		1720003018NRG24091220230320253 09/12/2023 KRISHNAPAL SINGH PANVAR 1720003018WL025048 KRISHNAPAL SINGH PANVAR 00468 UBIN0569810 1547 1547 Processed 29/02/2024 462652630 KRISHNAPALSINGHPANVAR NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-018-003/259
(BIJEPUR) 		1720003018NRG24091220230320264 09/12/2023 RAMESHWAR 1720003018WL025048 RAMESHWAR 00468 UBIN0569810 1547 1547 Processed 01/03/2024 462652630 RAMESHWAR UNION BANK OF INDIA(508500)
123 DEWAS MP-20-003-018-003/266
(BIJEPUR) 		1720003018NRG24091220230320149 09/12/2023 SANDIP VERMA 1720003018WL025041 SANDIP VERMA 00468 UBIN0569810 1547 1547 Processed 01/03/2024 462652630 SANDIPVERMA UNION BANK OF INDIA(508500)
124 DEWAS MP-20-003-028-001/127
(BANGAR) 		1720003028NRG24091220230320076 09/12/2023 Ramprasad 1720003028WL025033 Ramprasad 00468 UBIN0569810 1326 1326 Processed 01/03/2024 462652630 Ramprasad UNION BANK OF INDIA(508500)
125 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003028NRG24091220230320078 09/12/2023 Makhan 1720003028WL025033 Makhan 00468 UBIN0569810 1326 1326 Processed 01/03/2024 462652630 Makhan UNION BANK OF INDIA(508500)
126 DEWAS MP-20-003-028-001/411
(BANGAR) 		1720003028NRG24091220230320082 09/12/2023 Prabhu 1720003028WL025033 Prabhu 00468 UBIN0569810 1326 1326 Processed 01/03/2024 462652630 Prabhu UNION BANK OF INDIA(508500)
127 DEWAS MP-20-003-028-001/435
(BANGAR) 		1720003028NRG24091220230320083 09/12/2023 Mahesh 1720003028WL025033 Mahesh 00468 UBIN0569810 1326 1326 Processed 01/03/2024 462652630 Mahesh UNION BANK OF INDIA(508500)
128 DEWAS MP-20-003-028-001/483
(BANGAR) 		1720003028NRG24091220230320084 09/12/2023 Nima 1720003028WL025033 Nima 00468 UBIN0569810 1326 1326 Processed 01/03/2024 462652630 Nima UNION BANK OF INDIA(508500)
129 DEWAS MP-20-003-028-001/490
(BANGAR) 		1720003028NRG24091220230320085 09/12/2023 Laxmi bai 1720003028WL025033 Laxmi bai 00468 UBIN0569810 1326 1326 Processed 01/03/2024 462652630 Laxmibai UNION BANK OF INDIA(508500)
130 DEWAS MP-20-003-028-001/54
(BANGAR) 		1720003028NRG24091220230320086 09/12/2023 Manoj Parmar 1720003028WL025033 Manoj Parmar 00468 UBIN0569810 1326 1326 Processed 01/03/2024 462652630 ManojParmar UNION BANK OF INDIA(508500)
SubTotal 15470 15470
131 DEWAS MP-20-003-023-003/159
(AZIZKHEDI) 		1720003023NRG24091220230320074 09/12/2023 wasim khan 1720003023WL025032 wasim khan 00468 UBIN0912093 1105 1105 Processed 29/02/2024 462652630 wasimkhan FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-032-001/291
(AMARPURA) 		1720003032NRG24081220230319365 09/12/2023 BAHADUR KHAN 1720003032WL024980 BAHADUR KHAN 00468 UBIN0912093 1326 1326 Processed 01/03/2024 462652630 BAHADURKHAN UNION BANK OF INDIA(508500)
SubTotal 2431 2431
133 DEWAS MP-20-003-048-001/169-D
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320003 09/12/2023 REKHA BAI PATEL 1720003048WL025025 REKHA BAI PATEL 00666 IDFB0041263 1326 1326 Processed 01/03/2024 462652630 REKHABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
134 DEWAS MP-20-003-018-003/105
(BIJEPUR) 		1720003018NRG24091220230320247 09/12/2023 SHRAVAN 1720003018WL025048 SHRAVAN 00688 FINO0001001 1547 1547 Processed 01/03/2024 462652630 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEWAS MP-20-003-018-003/11
(BIJEPUR) 		1720003018NRG24091220230320248 09/12/2023 Anita 1720003018WL025048 Anita 00688 FINO0001001 1547 1547 Processed 29/02/2024 462652630 Anita FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-018-003/135
(BIJEPUR) 		1720003018NRG24091220230320251 09/12/2023 JYOTI PARMAR 1720003018WL025048 JYOTI PARMAR 00688 FINO0001001 1547 1547 Processed 29/02/2024 462652630 JYOTIPARMAR FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-018-003/159
(BIJEPUR) 		1720003018NRG24091220230320256 09/12/2023 KAILASH 1720003018WL025048 KAILASH 00688 FINO0001001 1547 1547 Processed 29/02/2024 462652630 KAILASH FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-018-003/238-A
(BIJEPUR) 		1720003018NRG24091220230320260 09/12/2023 Devendra Patel 1720003018WL025048 Devendra Patel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462652630 DevendraPatel FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-018-003/244
(BIJEPUR) 		1720003018NRG24091220230320262 09/12/2023 Surendra Singh 1720003018WL025048 Surendra Singh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462652630 SurendraSingh FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-018-003/244-A
(BIJEPUR) 		1720003018NRG24091220230320263 09/12/2023 RAJPAL SINGH 1720003018WL025048 RAJPAL SINGH 00688 FINO0001001 1547 1547 Processed 29/02/2024 462652630 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-026-003/22
(CHHOTA MAHALSA) 		1720003026NRG24081220230319332 09/12/2023 vireendra 1720003026WL024978 vireendra 00688 FINO0001001 600 600 Processed 29/02/2024 462652630 vireendra FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-026-003/24
(CHHOTA MAHALSA) 		1720003026NRG24081220230319333 09/12/2023 Vinod 1720003026WL024978 Vinod 00688 FINO0001001 600 600 Processed 29/02/2024 462652630 Vinod FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-026-003/32
(CHHOTA MAHALSA) 		1720003026NRG24081220230319335 09/12/2023 Anil 1720003026WL024978 Anil 00688 FINO0001001 600 600 Processed 29/02/2024 462652630 Anil FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-026-003/33-C
(CHHOTA MAHALSA) 		1720003026NRG24081220230319337 09/12/2023 MAYA 1720003026WL024978 MAYA 00688 FINO0001001 600 600 Processed 29/02/2024 462652630 MAYA FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-026-003/34-A
(CHHOTA MAHALSA) 		1720003026NRG24081220230319338 09/12/2023 SEEMA BAI 1720003026WL024978 SEEMA BAI 00688 FINO0001001 600 600 Processed 29/02/2024 462652630 SEEMABAI FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-026-003/49-A
(CHHOTA MAHALSA) 		1720003026NRG24081220230319339 09/12/2023 Vidhya 1720003026WL024978 Vidhya 00688 FINO0001001 600 600 Processed 29/02/2024 462652630 Vidhya FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-026-003/71
(CHHOTA MAHALSA) 		1720003026NRG24081220230319342 09/12/2023 Parwati bai 1720003026WL024978 Parwati bai 00688 FINO0001001 884 884 Processed 29/02/2024 462652630 Parwatibai FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-026-003/88
(CHHOTA MAHALSA) 		1720003026NRG24081220230319343 09/12/2023 Sawita 1720003026WL024978 Sawita 00688 FINO0001001 884 884 Processed 29/02/2024 462652630 Sawita FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-035-003/107
(ANT) 		1720003035NRG24091220230320286 09/12/2023 Rukhsana Patel 1720003035WL025051 Rukhsana Patel 00688 FINO0001001 663 663 Processed 29/02/2024 462652630 RukhsanaPatel FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-037-001/321
(ACHLUKHEDI) 		1720003037NRG24091220230319617 09/12/2023 Mya Bai Malviya 1720003037WL024998 Mya Bai Malviya 00688 FINO0001001 663 663 Processed 29/02/2024 462652630 MyaBaiMalviya FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-037-001/326
(ACHLUKHEDI) 		1720003037NRG24091220230319619 09/12/2023 Geeta Bai Malviya 1720003037WL024998 Geeta Bai Malviya 00688 FINO0001001 663 663 Processed 29/02/2024 462652630 GeetaBaiMalviya FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-037-001/327
(ACHLUKHEDI) 		1720003037NRG24091220230319620 09/12/2023 Mamta Bai Parmar 1720003037WL024998 Mamta Bai Parmar 00688 FINO0001001 663 663 Processed 29/02/2024 462652630 MamtaBaiParmar FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-037-001/329
(ACHLUKHEDI) 		1720003037NRG24091220230319622 09/12/2023 Dharmendra Malviya 1720003037WL024998 Dharmendra Malviya 00688 FINO0001001 663 663 Processed 29/02/2024 462652630 DharmendraMalviya FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-037-001/331
(ACHLUKHEDI) 		1720003037NRG24091220230319623 09/12/2023 Kala Bai Malviya 1720003037WL024998 Kala Bai Malviya 00688 FINO0001001 663 663 Processed 29/02/2024 462652630 KalaBaiMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 20175 20175
155 DEWAS MP-20-003-037-001/325
(ACHLUKHEDI) 		1720003037NRG24091220230319618 09/12/2023 Lalita Bai Prajapat 1720003037WL024998 Lalita Bai Prajapat 00688 FINO0001446 663 663 Processed 29/02/2024 462652630 LalitaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-037-001/327-B
(ACHLUKHEDI) 		1720003037NRG24091220230319621 09/12/2023 GAYTREE 1720003037WL024998 GAYTREE 00688 FINO0001446 663 663 Processed 29/02/2024 462652630 GAYTREE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
157 DEWAS MP-20-003-015-002/624-A
(KAWADI) 		1720003015NRG24091220230319676 09/12/2023 gokul malviya 1720003015WL025001 gokul malviya 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 gokulmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEWAS MP-20-003-015-002/629-A
(KAWADI) 		1720003015NRG24091220230319677 09/12/2023 shevi bai 1720003015WL025001 shevi bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462652630 shevibai NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-015-003/452-A
(KAWADI) 		1720003015NRG24091220230319684 09/12/2023 rajendra singh chawda 1720003015WL025001 rajendra singh chawda 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 rajendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEWAS MP-20-003-015-003/702-A
(KAWADI) 		1720003015NRG24091220230319707 09/12/2023 babulal 1720003015WL025002 babulal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
161 DEWAS MP-20-003-015-003/710-A
(KAWADI) 		1720003015NRG24091220230319690 09/12/2023 aashu kunwar 1720003015WL025001 aashu kunwar 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462652630 aashukunwar BANK OF INDIA(508505)
162 DEWAS MP-20-003-015-003/710-A
(KAWADI) 		1720003015NRG24091220230319689 09/12/2023 aashu kunwar 1720003015WL025001 aashu kunwar 00691 IPOS0000001 221 221 Processed 29/02/2024 462652630 aashukunwar BANK OF INDIA(508505)
163 DEWAS MP-20-003-015-003/726-A
(KAWADI) 		1720003015NRG24091220230319693 09/12/2023 arjun singh chawda 1720003015WL025001 arjun singh chawda 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 arjunsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEWAS MP-20-003-015-003/727-A
(KAWADI) 		1720003015NRG24091220230319694 09/12/2023 krishnpal singh solanki 1720003015WL025001 krishnpal singh solanki 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 krishnpalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEWAS MP-20-003-015-003/728-A
(KAWADI) 		1720003015NRG24091220230319695 09/12/2023 shivpal singh chawada 1720003015WL025001 shivpal singh chawada 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 shivpalsinghchawada INDIA POST PAYMENTS BANK LIMITED(508528)
166 DEWAS MP-20-003-015-003/730-A
(KAWADI) 		1720003015NRG24091220230319697 09/12/2023 joravar singh chawda 1720003015WL025001 joravar singh chawda 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 joravarsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEWAS MP-20-003-015-003/732-A
(KAWADI) 		1720003015NRG24091220230319698 09/12/2023 govind singh chouhan 1720003015WL025001 govind singh chouhan 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462652630 govindsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
168 DEWAS MP-20-003-015-003/733-A
(KAWADI) 		1720003015NRG24091220230319699 09/12/2023 narendra singh chawda 1720003015WL025001 narendra singh chawda 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 narendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
169 DEWAS MP-20-003-048-001/280-A
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320006 09/12/2023 Shyamu patel 1720003048WL025025 Shyamu patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652630 Shyamupatel INDIA POST PAYMENTS BANK LIMITED(508528)
170 DEWAS MP-20-003-048-001/281-B
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320007 09/12/2023 Kantilal patel 1720003048WL025025 Kantilal patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652630 Kantilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEWAS MP-20-003-048-001/281-B
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320008 09/12/2023 Pooja patel 1720003048WL025025 Pooja patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652630 Poojapatel INDIA POST PAYMENTS BANK LIMITED(508528)
172 DEWAS MP-20-003-048-001/281-D
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320009 09/12/2023 Rani patel 1720003048WL025025 Rani patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652630 Ranipatel INDIA POST PAYMENTS BANK LIMITED(508528)
173 DEWAS MP-20-003-048-001/304-A
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320033 09/12/2023 BADRILAL 1720003048WL025030 BADRILAL 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 DEWAS MP-20-003-048-001/304-A
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320034 09/12/2023 DROPTABAI 1720003048WL025030 DROPTABAI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 DROPTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 DEWAS MP-20-003-048-001/304-B
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320035 09/12/2023 MANOJ 1720003048WL025030 MANOJ 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
176 DEWAS MP-20-003-048-001/321-D
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320038 09/12/2023 HEMA 1720003048WL025030 HEMA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 HEMA CANARA BANK(508532)
177 DEWAS MP-20-003-048-001/321-D
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320037 09/12/2023 RAKESH 1720003048WL025030 RAKESH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 DEWAS MP-20-003-048-001/330-A
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320039 09/12/2023 BHAGWAN 1720003048WL025030 BHAGWAN 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462652630 BHAGWAN BANK OF INDIA(508505)
179 DEWAS MP-20-003-048-001/330-A
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320040 09/12/2023 SAVITA 1720003048WL025030 SAVITA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
180 DEWAS MP-20-003-048-001/330-B
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320042 09/12/2023 JYOTI 1720003048WL025030 JYOTI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEWAS MP-20-003-048-001/330-B
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320041 09/12/2023 LOKESH 1720003048WL025030 LOKESH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
182 DEWAS MP-20-003-048-001/330-D
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320043 09/12/2023 NARENDRA 1720003048WL025030 NARENDRA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEWAS MP-20-003-048-001/338-D
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320044 09/12/2023 Alka 1720003048WL025030 Alka 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEWAS MP-20-003-048-001/350-A
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320049 09/12/2023 OMPRAKASH 1720003048WL025030 OMPRAKASH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
185 DEWAS MP-20-003-048-001/350-A
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320050 09/12/2023 SURAJ BAI 1720003048WL025030 SURAJ BAI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652630 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 DEWAS MP-20-003-060-002/50-C
(TIGRIYA CHOTA) 		1720003060NRG24091220230320014 09/12/2023 jyoti patel 1720003060WL025027 jyoti patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652630 jyotipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
187 DEWAS MP-20-003-032-001/29
(AMARPURA) 		1720003032NRG24081220230319364 09/12/2023 KARAN SINGH 1720003032WL024980 KARAN SINGH 00697 BKID0MG0101 1326 1326 Processed 29/02/2024 462652630 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
188 DEWAS MP-20-003-028-001/155
(BANGAR) 		1720003028NRG24091220230320077 09/12/2023 Ruganath choudhri 1720003028WL025033 Ruganath choudhri 00697 BKID0MG0102 1326 1326 Processed 29/02/2024 462652630 Ruganathchoudhri NARMADA JHABUA GRAMIN BANK(508515)
189 DEWAS MP-20-003-028-001/210
(BANGAR) 		1720003028NRG24091220230320079 09/12/2023 Rajesh choudhary 1720003028WL025033 Rajesh choudhary 00697 BKID0MG0102 1326 1326 Processed 01/03/2024 462652630 Rajeshchoudhary STATE BANK OF INDIA(508548)
190 DEWAS MP-20-003-028-001/545
(BANGAR) 		1720003028NRG24091220230320087 09/12/2023 Ramcharan Hariram Dulera 1720003028WL025033 Ramcharan Hariram Dulera 00697 BKID0MG0102 1326 1326 Processed 29/02/2024 462652630 RamcharanHariramDulera NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-037-001/1686
(ACHLUKHEDI) 		1720003037NRG24091220230319616 09/12/2023 RAMLAL 1720003037WL024998 RAMLAL 00697 BKID0MG0102 663 663 Processed 29/02/2024 462652630 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-037-001/338-A
(ACHLUKHEDI) 		1720003037NRG24091220230319624 09/12/2023 ARJUN MOD SINGH 1720003037WL024998 ARJUN MOD SINGH 00697 BKID0MG0102 663 663 Processed 29/02/2024 462652630 ARJUNMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
193 DEWAS MP-20-003-015-002/405-B
(KAWADI) 		1720003015NRG24091220230319670 09/12/2023 kuldeep awasthi 1720003015WL025001 kuldeep awasthi 00697 BKID0MG0103 221 221 Processed 29/02/2024 462652630 kuldeepawasthi NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-015-002/405-B
(KAWADI) 		1720003015NRG24091220230319669 09/12/2023 kuldeep awasthi 1720003015WL025001 kuldeep awasthi 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462652630 kuldeepawasthi NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-015-002/406-B
(KAWADI) 		1720003015NRG24091220230319672 09/12/2023 jaya awasthi 1720003015WL025001 jaya awasthi 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462652630 jayaawasthi NARMADA JHABUA GRAMIN BANK(508515)
196 DEWAS MP-20-003-015-002/406-B
(KAWADI) 		1720003015NRG24091220230319671 09/12/2023 jaya awasthi 1720003015WL025001 jaya awasthi 00697 BKID0MG0103 221 221 Processed 29/02/2024 462652630 jayaawasthi NARMADA JHABUA GRAMIN BANK(508515)
197 DEWAS MP-20-003-015-003/121-D
(KAWADI) 		1720003015NRG24091220230319678 09/12/2023 Rajesh varma 1720003015WL025001 Rajesh varma 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462652630 Rajeshvarma NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24091220230319704 09/12/2023 Raja malviya 1720003015WL025002 Raja malviya 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462652630 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
199 DEWAS MP-20-003-015-003/40-A
(KAWADI) 		1720003015NRG24091220230319681 09/12/2023 surendra singh 1720003015WL025001 surendra singh 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462652630 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
200 DEWAS MP-20-003-015-003/41-A
(KAWADI) 		1720003015NRG24091220230319683 09/12/2023 krashapal singh 1720003015WL025001 krashapal singh 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462652630 krashapalsingh INDIAN OVERSEAS BANK(508541)
201 DEWAS MP-20-003-015-003/701-A
(KAWADI) 		1720003015NRG24091220230319685 09/12/2023 seema varma 1720003015WL025001 seema varma 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462652630 seemavarma NARMADA JHABUA GRAMIN BANK(508515)
202 DEWAS MP-20-003-015-003/703-A
(KAWADI) 		1720003015NRG24091220230319708 09/12/2023 rakesh varma 1720003015WL025002 rakesh varma 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462652630 rakeshvarma NARMADA JHABUA GRAMIN BANK(508515)
203 DEWAS MP-20-003-015-003/704-A
(KAWADI) 		1720003015NRG24091220230319686 09/12/2023 maya varma 1720003015WL025001 maya varma 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462652630 mayavarma NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-015-003/709-A
(KAWADI) 		1720003015NRG24091220230319688 09/12/2023 govind singh 1720003015WL025001 govind singh 00697 BKID0MG0103 221 221 Processed 29/02/2024 462652630 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
205 DEWAS MP-20-003-015-003/709-A
(KAWADI) 		1720003015NRG24091220230319687 09/12/2023 govind singh 1720003015WL025001 govind singh 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462652630 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
206 DEWAS MP-20-003-015-003/712-A
(KAWADI) 		1720003015NRG24091220230319709 09/12/2023 rajju 1720003015WL025002 rajju 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462652630 rajju NARMADA JHABUA GRAMIN BANK(508515)
207 DEWAS MP-20-003-015-003/713-A
(KAWADI) 		1720003015NRG24091220230319710 09/12/2023 dharmendra malviya 1720003015WL025002 dharmendra malviya 00697 BKID0MG0103 1105 1105 Processed 29/02/2024 462652630 dharmendramalviya NARMADA JHABUA GRAMIN BANK(508515)
208 DEWAS MP-20-003-015-003/722-A
(KAWADI) 		1720003015NRG24091220230319691 09/12/2023 madhubala rathaur 1720003015WL025001 madhubala rathaur 00697 BKID0MG0103 221 221 Processed 29/02/2024 462652630 madhubalarathaur NARMADA JHABUA GRAMIN BANK(508515)
209 DEWAS MP-20-003-015-003/723-A
(KAWADI) 		1720003015NRG24091220230319692 09/12/2023 Anita varma 1720003015WL025001 Anita varma 00697 BKID0MG0103 221 221 Processed 29/02/2024 462652630 Anitavarma NARMADA JHABUA GRAMIN BANK(508515)
210 DEWAS MP-20-003-018-001/139-A
(BIJEPUR) 		1720003018NRG24091220230320233 09/12/2023 RAKESH 1720003018WL025048 RAKESH 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462652630 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
211 DEWAS MP-20-003-018-001/139-A
(BIJEPUR) 		1720003018NRG24091220230320234 09/12/2023 SAVITRA BAI 1720003018WL025048 SAVITRA BAI 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462652630 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
212 DEWAS MP-20-003-018-001/141
(BIJEPUR) 		1720003018NRG24091220230320235 09/12/2023 GAFFAR KHA 1720003018WL025048 GAFFAR KHA 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462652630 GAFFARKHA NARMADA JHABUA GRAMIN BANK(508515)
213 DEWAS MP-20-003-018-001/174
(BIJEPUR) 		1720003018NRG24091220230320147 09/12/2023 BHAGWATI PRASAD 1720003018WL025041 BHAGWATI PRASAD 00697 BKID0MG0103 1547 1547 Processed 29/02/2024 462652630 BHAGWATIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
214 DEWAS MP-20-003-018-001/174
(BIJEPUR) 		1720003018NRG24091220230320148 09/12/2023 SEEMA BAI 1720003018WL025041 SEEMA BAI 00697 BKID0MG0103 1547 1547 Processed 29/02/2024 462652630 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
215 DEWAS MP-20-003-018-001/289
(BIJEPUR) 		1720003018NRG24091220230320240 09/12/2023 AMBARAM 1720003018WL025048 AMBARAM 00697 BKID0MG0103 1326 1326 Processed 01/03/2024 462652630 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEWAS MP-20-003-018-001/289
(BIJEPUR) 		1720003018NRG24091220230320241 09/12/2023 RAMKUNVER 1720003018WL025048 RAMKUNVER 00697 BKID0MG0103 1326 1326 Processed 01/03/2024 462652630 RAMKUNVER INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEWAS MP-20-003-018-003/101
(BIJEPUR) 		1720003018NRG24091220230320242 09/12/2023 PRAHLAD 1720003018WL025048 PRAHLAD 00697 BKID0MG0103 1547 1547 Processed 29/02/2024 462652630 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
218 DEWAS MP-20-003-018-003/238
(BIJEPUR) 		1720003018NRG24091220230320259 09/12/2023 SANDIP PATEL 1720003018WL025048 SANDIP PATEL 00697 BKID0MG0103 1547 1547 Processed 29/02/2024 462652630 SANDIPPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
219 DEWAS MP-20-003-041-003/10
(RUPAKHEDI) 		1720003041NRG24091220230319568 09/12/2023 BALU SINGH 1720003041WL024991 BALU SINGH 00697 BKID0MG0104 1308 1308 Processed 29/02/2024 462652630 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1308 1308
220 DEWAS MP-20-003-065-001/146
(BHANGARH) 		1720003065NRG24091220230319571 09/12/2023 VIKAS 1720003065WL024993 VIKAS 00697 BKID0MG0106 884 884 Processed 29/02/2024 462652630 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
221 DEWAS MP-20-003-065-001/91
(BHANGARH) 		1720003065NRG24091220230319574 09/12/2023 RAMDAYAL 1720003065WL024993 RAMDAYAL 00697 BKID0MG0106 884 884 Processed 29/02/2024 462652630 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
222 DEWAS MP-20-003-065-001/94
(BHANGARH) 		1720003065NRG24091220230319576 09/12/2023 RAEKHA CHOUDHARY 1720003065WL024993 RAEKHA CHOUDHARY 00697 BKID0MG0106 884 884 Processed 29/02/2024 462652630 RAEKHACHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
223 DEWAS MP-20-003-032-001/140
(AMARPURA) 		1720003032NRG24081220230319356 09/12/2023 SHAKIL KHAN HABIB KHAN 1720003032WL024980 SHAKIL KHAN HABIB KHAN 00697 BKID0MG0107 1326 1326 Processed 29/02/2024 462652630 SHAKILKHANHABIBKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
224 DEWAS MP-20-003-032-002/71
(AMARPURA) 		1720003032NRG24081220230319373 09/12/2023 Arjun gagdesh 1720003032WL024980 Arjun gagdesh 00697 BKID0MG0108 1326 1326 Processed 29/02/2024 462652630 Arjungagdesh BANK OF INDIA(508505)
225 DEWAS MP-20-003-032-002/71
(AMARPURA) 		1720003032NRG24081220230319374 09/12/2023 Shema bai 1720003032WL024980 Shema bai 00697 BKID0MG0108 1326 1326 Processed 29/02/2024 462652630 Shemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
226 DEWAS MP-20-003-088-002/30
(BARAY) 		1720003000NRG24091220230320390 09/12/2023 mehrwan sing 1720003WL025057 mehrwan sing 00697 BKID0MG0109 884 884 Processed 29/02/2024 462652630 mehrwansing NARMADA JHABUA GRAMIN BANK(508515)
227 DEWAS MP-20-003-088-002/65
(BARAY) 		1720003000NRG24091220230320391 09/12/2023 MANOJ 1720003WL025057 MANOJ 00697 BKID0MG0109 884 884 Processed 29/02/2024 462652630 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
228 DEWAS MP-20-003-088-002/71
(BARAY) 		1720003000NRG24091220230320392 09/12/2023 HARI OM 1720003WL025057 HARI OM 00697 BKID0MG0109 884 884 Processed 29/02/2024 462652630 HARIOM PUNJAB & SIND BANK(607087)
229 DEWAS MP-20-003-088-002/71
(BARAY) 		1720003000NRG24091220230320393 09/12/2023 PEPU BAI 1720003WL025057 PEPU BAI 00697 BKID0MG0109 884 884 Processed 29/02/2024 462652630 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
230 DEWAS MP-20-003-088-003/110
(BARAY) 		1720003000NRG24091220230320394 09/12/2023 Kishor 1720003WL025057 Kishor 00697 BKID0MG0109 884 884 Processed 29/02/2024 462652630 Kishor NARMADA JHABUA GRAMIN BANK(508515)
231 DEWAS MP-20-003-088-003/120
(BARAY) 		1720003088NRG24091220230319615 09/12/2023 ashok 1720003088WL024997 ashok 00697 BKID0MG0109 221 221 Processed 29/02/2024 462652630 ashok NARMADA JHABUA GRAMIN BANK(508515)
232 DEWAS MP-20-003-088-003/141
(BARAY) 		1720003000NRG24091220230320395 09/12/2023 kamla bai 1720003WL025057 kamla bai 00697 BKID0MG0109 884 884 Processed 29/02/2024 462652630 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
233 DEWAS MP-20-003-088-003/29
(BARAY) 		1720003088NRG24091220230319609 09/12/2023 Antarsing 1720003088WL024996 Antarsing 00697 BKID0MG0109 884 884 Processed 29/02/2024 462652630 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
234 DEWAS MP-20-003-088-003/33
(BARAY) 		1720003088NRG24091220230319610 09/12/2023 jagdish 1720003088WL024996 jagdish 00697 BKID0MG0109 884 884 Processed 29/02/2024 462652630 jagdish NARMADA JHABUA GRAMIN BANK(508515)
235 DEWAS MP-20-003-088-003/82
(BARAY) 		1720003088NRG24091220230319614 09/12/2023 pavan kanhaiya lal meena 1720003088WL024996 pavan kanhaiya lal meena 00697 BKID0MG0109 884 884 Processed 29/02/2024 462652630 pavankanhaiyalalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
236 DEWAS MP-20-003-018-003/135
(BIJEPUR) 		1720003018NRG24091220230320250 09/12/2023 MAHSH 1720003018WL025048 MAHSH 00697 BKID0MG0111 1547 1547 Processed 29/02/2024 462652630 MAHSH NARMADA JHABUA GRAMIN BANK(508515)
237 DEWAS MP-20-003-018-003/140-A
(BIJEPUR) 		1720003018NRG24091220230320252 09/12/2023 RAJENDRA SINGH 1720003018WL025048 RAJENDRA SINGH 00697 BKID0MG0111 1547 1547 Processed 29/02/2024 462652630 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
238 DEWAS MP-20-003-023-001/66-A
(AZIZKHEDI) 		1720003023NRG24091220230320072 09/12/2023 Mohanlal 1720003023WL025032 Mohanlal 00697 BKID0MG0111 1105 1105 Processed 29/02/2024 462652630 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
239 DEWAS MP-20-003-004-001/18
(DATOTAR) 		1720003004NRG24091220230319593 09/12/2023 KISHORE 1720003004WL024995 KISHORE 00697 BKID0MG0162 1326 1326 Processed 01/03/2024 462652630 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEWAS MP-20-003-004-001/55
(DATOTAR) 		1720003004NRG24091220230319595 09/12/2023 VISHANU 1720003004WL024995 VISHANU 00697 BKID0MG0162 1326 1326 Processed 29/02/2024 462652630 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
241 DEWAS MP-20-003-004-001/703
(DATOTAR) 		1720003004NRG24091220230319600 09/12/2023 NIRANJAN 1720003004WL024995 NIRANJAN 00697 BKID0MG0162 1326 1326 Processed 29/02/2024 462652630 NIRANJAN BANK OF INDIA(508505)
SubTotal 3978 3978
242 DEWAS MP-20-003-004-001/449
(DATOTAR) 		1720003004NRG24091220230319594 09/12/2023 Nayan 1720003004WL024995 Nayan 00697 BKID0MG0171 1326 1326 Processed 29/02/2024 462652630 Nayan BANK OF INDIA(508505)
243 DEWAS MP-20-003-004-001/678
(DATOTAR) 		1720003004NRG24091220230319596 09/12/2023 JITENDRA 1720003004WL024995 JITENDRA 00697 BKID0MG0171 1326 1326 Processed 29/02/2024 462652630 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
244 DEWAS MP-20-003-004-001/680
(DATOTAR) 		1720003004NRG24091220230319597 09/12/2023 NAGULAL GOPALSINGH 1720003004WL024995 NAGULAL GOPALSINGH 00697 BKID0MG0171 1326 1326 Processed 01/03/2024 462652630 NAGULALGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEWAS MP-20-003-004-001/682
(DATOTAR) 		1720003004NRG24091220230319599 09/12/2023 RAJESH 1720003004WL024995 RAJESH 00697 BKID0MG0171 1326 1326 Processed 29/02/2024 462652630 RAJESH BANK OF INDIA(508505)
246 DEWAS MP-20-003-004-001/682
(DATOTAR) 		1720003004NRG24091220230319598 09/12/2023 SATYNRYAN 1720003004WL024995 SATYNRYAN 00697 BKID0MG0171 1326 1326 Processed 29/02/2024 462652630 SATYNRYAN NARMADA JHABUA GRAMIN BANK(508515)
247 DEWAS MP-20-003-004-001/758
(DATOTAR) 		1720003004NRG24091220230319605 09/12/2023 RAJESH PATIDAR 1720003004WL024995 RAJESH PATIDAR 00697 BKID0MG0171 1326 1326 Processed 01/03/2024 462652630 RAJESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
248 DEWAS MP-20-003-004-001/735
(DATOTAR) 		1720003004NRG24091220230319602 09/12/2023 RADHESHYAM ANANDILAL PANCHAL 1720003004WL024995 RADHESHYAM ANANDILAL PANCHAL 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462652630 RADHESHYAMANANDILALPANCHAL NARMADA JHABUA GRAMIN BANK(508515)
249 DEWAS MP-20-003-004-001/785
(DATOTAR) 		1720003004NRG24091220230319607 09/12/2023 RAMMILAN PATIDAR OMPRAKSH 1720003004WL024995 RAMMILAN PATIDAR OMPRAKSH 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462652630 RAMMILANPATIDAROMPRAKSH NARMADA JHABUA GRAMIN BANK(508515)
250 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24091220230319702 09/12/2023 Girdhari lal 1720003015WL025002 Girdhari lal 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462652630 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
251 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24091220230319706 09/12/2023 Soram bai 1720003015WL025002 Soram bai 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462652630 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
252 DEWAS MP-20-003-023-001/6-A
(AZIZKHEDI) 		1720003023NRG24091220230320071 09/12/2023 Santosh 1720003023WL025032 Santosh 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462652630 Santosh NARMADA JHABUA GRAMIN BANK(508515)
253 DEWAS MP-20-003-023-003/140
(AZIZKHEDI) 		1720003023NRG24091220230320073 09/12/2023 Bhagwan singh 1720003023WL025032 Bhagwan singh 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462652630 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
254 DEWAS MP-20-003-032-002/63
(AMARPURA) 		1720003032NRG24081220230319372 09/12/2023 kavita malviya vijay 1720003032WL024980 kavita malviya vijay 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462652630 kavitamalviyavijay INDIA POST PAYMENTS BANK LIMITED(508528)
255 DEWAS MP-20-003-065-001/157
(BHANGARH) 		1720003065NRG24091220230319572 09/12/2023 TULSIRAM 1720003065WL024993 TULSIRAM 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462652630 TULSIRAM BANK OF INDIA(508505)
SubTotal 9282 9282
256 DEWAS MP-20-003-007-001/351
(SABUKHEDI) 		1720003007NRG24081220230319349 09/12/2023 Hariom Gothi 1720003007WL024979 Hariom Gothi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462652630 HariomGothi AIRTEL PAYMENTS BANK LIMITED(990288)
257 DEWAS MP-20-003-007-001/351-B
(SABUKHEDI) 		1720003007NRG24081220230319351 09/12/2023 Laxmi Bai Gothi 1720003007WL024979 Laxmi Bai Gothi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462652630 LaxmiBaiGothi AIRTEL PAYMENTS BANK LIMITED(990288)
258 DEWAS MP-20-003-007-001/351-B
(SABUKHEDI) 		1720003007NRG24081220230319352 09/12/2023 Radheshyam Gothi 1720003007WL024979 Radheshyam Gothi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462652630 RadheshyamGothi BANK OF INDIA(508505)
SubTotal 3978 3978
Total 295086 295086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_091223APB_FTO_382937 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2210
2 DEWAS MP1720003_091223APB_FTO_382937 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
3 DEWAS MP1720003_091223APB_FTO_382937 Bank of India BKID0008822 boi kishpra 1326
4 DEWAS MP1720003_091223APB_FTO_382937 Bank of India BKID0008822 KSHIPRA 10608
5 DEWAS MP1720003_091223APB_FTO_382937 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1768
6 DEWAS MP1720003_091223APB_FTO_382937 Bank of India BKID0008900 DEWAS 663
7 DEWAS MP1720003_091223APB_FTO_382937 Bank of India BKID0008901 DEWAS IND AREA 884
8 DEWAS MP1720003_091223APB_FTO_382937 Bank of India BKID0008902 boi vijaygangmandi 1326
9 DEWAS MP1720003_091223APB_FTO_382937 Bank of India BKID0008902 VIJAYGANJMANDI 59228
10 DEWAS MP1720003_091223APB_FTO_382937 Bank of India BKID0008915 SONKUTCH 1105
11 DEWAS MP1720003_091223APB_FTO_382937 Bank of India BKID0009101 FREEGANJ 1105
12 DEWAS MP1720003_091223APB_FTO_382937 Bank of India BKID0009109 MAHANANDA NAGAR 1105
13 DEWAS MP1720003_091223APB_FTO_382937 Bank of India BKID0009145 KHATAMBA 11934
14 DEWAS MP1720003_091223APB_FTO_382937 Bank of Maharastra MAHB0000141 DEWAS 5462
15 DEWAS MP1720003_091223APB_FTO_382937 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
16 DEWAS MP1720003_091223APB_FTO_382937 Canara Bank CNRB0005683 Badnagar 1326
17 DEWAS MP1720003_091223APB_FTO_382937 Canara Bank CNRB0005832 KSHIPRA 9061
18 DEWAS MP1720003_091223APB_FTO_382937 Central Bank Of India CBIN0282162 SIROLIA 1768
19 DEWAS MP1720003_091223APB_FTO_382937 HDFC bank HDFC0000887 DEWAS 1989
20 DEWAS MP1720003_091223APB_FTO_382937 HDFC bank HDFC0003404 PALKHANDA 1326
21 DEWAS MP1720003_091223APB_FTO_382937 IDBI Bank IBKL0000227 DEWAS 663
22 DEWAS MP1720003_091223APB_FTO_382937 ICICI BANK ICIC0000759 DEWAS 1547
23 DEWAS MP1720003_091223APB_FTO_382937 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 884
24 DEWAS MP1720003_091223APB_FTO_382937 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1105
25 DEWAS MP1720003_091223APB_FTO_382937 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
26 DEWAS MP1720003_091223APB_FTO_382937 State Bank of India SBIN0003864 DEWAS 884
27 DEWAS MP1720003_091223APB_FTO_382937 State Bank of India SBIN0007698 HARSODAN 1326
28 DEWAS MP1720003_091223APB_FTO_382937 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1547
29 DEWAS MP1720003_091223APB_FTO_382937 State Bank of India SBIN0030130 BNP DEWAS 9571
30 DEWAS MP1720003_091223APB_FTO_382937 State Bank of India SBIN0030486 MANGLIYA 1105
31 DEWAS MP1720003_091223APB_FTO_382937 Union Bank of India UBIN0537357 DEWAS 884
32 DEWAS MP1720003_091223APB_FTO_382937 Union Bank of India UBIN0569810 TIGARIA SANCHA 15470
33 DEWAS MP1720003_091223APB_FTO_382937 Union Bank of India UBIN0912093 Dewas 2431
34 DEWAS MP1720003_091223APB_FTO_382937 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
35 DEWAS MP1720003_091223APB_FTO_382937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20175
36 DEWAS MP1720003_091223APB_FTO_382937 Fino Payments Bank Ltd FINO0001446 MP RO 1326
37 DEWAS MP1720003_091223APB_FTO_382937 India Post Payments Bank IPOS0000001 Dewas 33371
38 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
39 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 5304
40 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 27183
41 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1308
42 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 2652
43 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1326
44 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652
45 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 8177
46 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 4199
47 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 3978
48 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 7956
49 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 2210
50 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 2652
51 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
52 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 1105
53 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1105
54 DEWAS MP1720003_091223APB_FTO_382937 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 884
55 DEWAS MP1720003_091223APB_FTO_382937 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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