Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_281223APB_FTO_411523
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-20-003-032-002/371
(AMARPURA) 		1720003000NRG24281220230347859 28/12/2023 PRAHLAD 1720003WL027034 PRAHLAD 00045 BARB0DEWASX 1105 1105 Processed 12/03/2024 663776087 PRAHLAD BANK OF BARODA(606985)
2 DEWAS MP-20-003-041-003/253-A
(RUPAKHEDI) 		1720003041NRG24281220230346870 28/12/2023 SHYAM MEWADA 1720003041WL026953 SHYAM MEWADA 00045 BARB0DEWASX 884 884 Processed 12/03/2024 663776087 SHYAMMEWADA NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-052-001/333
(GUJARBAPCHYA) 		1720003052NRG24281220230347562 28/12/2023 MANJU 1720003052WL026998 MANJU 00045 BARB0DEWASX 1105 1105 Processed 12/03/2024 663776087 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-056-001/581
(KHOKHARIYA) 		1720003056NRG24281220230347273 28/12/2023 MOTI SINGH 1720003056WL026984 MOTI SINGH 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 663776087 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 DEWAS MP-20-003-056-001/604
(KHOKHARIYA) 		1720003056NRG24281220230347272 28/12/2023 SUNITA BAI KHICHI 1720003056WL026983 SUNITA BAI KHICHI 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 663776087 SUNITABAIKHICHI BANK OF BARODA(606985)
6 DEWAS MP-20-003-067-001/104
(NAPAKHEDI) 		1720003000NRG24281220230347919 28/12/2023 sangeeta 1720003WL027039 sangeeta 00045 BARB0DEWASX 663 663 Processed 12/03/2024 663776087 sangeeta BANK OF BARODA(606985)
7 DEWAS MP-20-003-067-001/149
(NAPAKHEDI) 		1720003000NRG24281220230347922 28/12/2023 Manoj 1720003WL027039 Manoj 00045 BARB0DEWASX 663 663 Processed 12/03/2024 663776087 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-067-002/169
(NAPAKHEDI) 		1720003000NRG24281220230347939 28/12/2023 sumit 1720003WL027039 sumit 00045 BARB0DEWASX 884 884 Processed 12/03/2024 663776087 sumit BANK OF BARODA(606985)
SubTotal 7956 7956
9 DEWAS MP-20-003-087-001/317-A
(SAROL) 		1720003087NRG24281220230347800 28/12/2023 Abhishak 1720003087WL027022 Abhishak 00045 BARB0HATPIP 1326 1326 Processed 12/03/2024 663776087 Abhishak BANK OF BARODA(606985)
SubTotal 1326 1326
10 DEWAS MP-20-003-046-001/30
(LOHARPIPALYA) 		1720003046NRG24281220230346926 28/12/2023 DOALT 1720003046WL026958 DOALT 00048 BKID0008822 500 500 Processed 12/03/2024 663776087 DOALT BANK OF INDIA(508505)
11 DEWAS MP-20-003-046-001/37
(LOHARPIPALYA) 		1720003046NRG24281220230346927 28/12/2023 shekhar 1720003046WL026958 shekhar 00048 BKID0008822 500 500 Processed 12/03/2024 663776087 shekhar UNION BANK OF INDIA(508500)
12 DEWAS MP-20-003-061-002/200
(CHAPRI) 		1720003000NRG24281220230347866 28/12/2023 memu 1720003WL027036 memu 00048 BKID0008822 1326 1326 Processed 12/03/2024 663776087 memu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2326 2326
13 DEWAS MP-20-003-087-001/100-B
(SAROL) 		1720003087NRG24281220230347787 28/12/2023 shahrukh 1720003087WL027022 shahrukh 00048 BKID0008856 1326 1326 Processed 12/03/2024 663776087 shahrukh BANK OF INDIA(508505)
14 DEWAS MP-20-003-087-001/179
(SAROL) 		1720003087NRG24281220230347795 28/12/2023 ashik 1720003087WL027022 ashik 00048 BKID0008856 1326 1326 Processed 12/03/2024 663776087 ashik JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 DEWAS MP-20-003-087-001/201-A
(SAROL) 		1720003087NRG24281220230347796 28/12/2023 AASHIQ 1720003087WL027022 AASHIQ 00048 BKID0008856 1326 1326 Processed 12/03/2024 663776087 AASHIQ PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
16 DEWAS MP-20-003-040-001/671-B
(JAMGOD) 		1720003040NRG24281220230347376 28/12/2023 shelendra singh 1720003040WL026990 shelendra singh 00048 BKID0008900 1326 1326 Processed 12/03/2024 663776087 shelendrasingh NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-056-001/591
(KHOKHARIYA) 		1720003056NRG24281220230347312 28/12/2023 Rohit Prajapat 1720003056WL026985 Rohit Prajapat 00048 BKID0008900 1326 1326 Processed 12/03/2024 663776087 RohitPrajapat BANK OF BARODA(606985)
18 DEWAS MP-20-003-067-001/156
(NAPAKHEDI) 		1720003000NRG24281220230347923 28/12/2023 pankaj 1720003WL027039 pankaj 00048 BKID0008900 663 663 Processed 12/03/2024 663776087 pankaj BANK OF INDIA(508505)
SubTotal 3315 3315
19 DEWAS MP-20-003-041-001/276
(RUPAKHEDI) 		1720003041NRG24281220230346864 28/12/2023 SURESH RAWAT 1720003041WL026953 SURESH RAWAT 00048 BKID0008901 884 884 Processed 12/03/2024 663776087 SURESHRAWAT NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-041-004/170
(RUPAKHEDI) 		1720003041NRG24281220230346872 28/12/2023 RAJENDRA SINGH PANWAR 1720003041WL026953 RAJENDRA SINGH PANWAR 00048 BKID0008901 884 884 Processed 12/03/2024 663776087 RAJENDRASINGHPANWAR BANK OF INDIA(508505)
SubTotal 1768 1768
21 DEWAS MP-20-003-008-001/21
(BARKHEDAKAYAM) 		1720003008NRG24281220230346784 28/12/2023 Bherulal 1720003008WL026941 Bherulal 00048 BKID0008902 221 221 Processed 12/03/2024 663776087 Bherulal BANK OF INDIA(508505)
22 DEWAS MP-20-003-008-001/21
(BARKHEDAKAYAM) 		1720003008NRG24281220230346785 28/12/2023 sayar bai 1720003008WL026941 sayar bai 00048 BKID0008902 221 221 Processed 12/03/2024 663776087 sayarbai BANK OF INDIA(508505)
23 DEWAS MP-20-003-008-001/26
(BARKHEDAKAYAM) 		1720003008NRG24281220230346786 28/12/2023 AJAD SAH 1720003008WL026941 AJAD SAH 00048 BKID0008902 221 221 Processed 12/03/2024 663776087 AJADSAH BANK OF INDIA(508505)
24 DEWAS MP-20-003-008-001/31
(BARKHEDAKAYAM) 		1720003008NRG24281220230346787 28/12/2023 darbarsingh 1720003008WL026941 darbarsingh 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 darbarsingh BANK OF INDIA(508505)
25 DEWAS MP-20-003-008-001/31
(BARKHEDAKAYAM) 		1720003008NRG24281220230346788 28/12/2023 nisha rathod 1720003008WL026941 nisha rathod 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 nisharathod BANK OF INDIA(508505)
26 DEWAS MP-20-003-008-001/35
(BARKHEDAKAYAM) 		1720003008NRG24281220230346789 28/12/2023 RANCHOD LAL 1720003008WL026941 RANCHOD LAL 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 RANCHODLAL BANK OF INDIA(508505)
27 DEWAS MP-20-003-008-001/35
(BARKHEDAKAYAM) 		1720003008NRG24281220230346790 28/12/2023 soram bai 1720003008WL026941 soram bai 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 sorambai BANK OF INDIA(508505)
28 DEWAS MP-20-003-008-001/35-A
(BARKHEDAKAYAM) 		1720003008NRG24281220230346791 28/12/2023 dipak kumawat 1720003008WL026941 dipak kumawat 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 dipakkumawat BANK OF INDIA(508505)
29 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003008NRG24281220230346792 28/12/2023 RAMBABU 1720003008WL026941 RAMBABU 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 RAMBABU BANK OF INDIA(508505)
30 DEWAS MP-20-003-008-001/464
(BARKHEDAKAYAM) 		1720003008NRG24281220230346793 28/12/2023 ROHIT 1720003008WL026941 ROHIT 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 ROHIT BANK OF INDIA(508505)
31 DEWAS MP-20-003-008-001/66-A
(BARKHEDAKAYAM) 		1720003008NRG24281220230346794 28/12/2023 arvind 1720003008WL026941 arvind 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 arvind BANK OF INDIA(508505)
32 DEWAS MP-20-003-008-001/66-A
(BARKHEDAKAYAM) 		1720003008NRG24281220230346795 28/12/2023 pooja kumawat 1720003008WL026941 pooja kumawat 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 poojakumawat STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-008-001/66-B
(BARKHEDAKAYAM) 		1720003008NRG24281220230346797 28/12/2023 ANNDI BAI 1720003008WL026941 ANNDI BAI 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 ANNDIBAI BANK OF INDIA(508505)
34 DEWAS MP-20-003-008-001/66-B
(BARKHEDAKAYAM) 		1720003008NRG24281220230346796 28/12/2023 SAGARMAL 1720003008WL026941 SAGARMAL 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 SAGARMAL IDBI BANK(607095)
35 DEWAS MP-20-003-008-002/106
(BARKHEDAKAYAM) 		1720003008NRG24281220230346799 28/12/2023 rameshchandra amolkchandra 1720003008WL026941 rameshchandra amolkchandra 00048 BKID0008902 221 221 Processed 12/03/2024 663776087 rameshchandraamolkchandra BANK OF INDIA(508505)
36 DEWAS MP-20-003-008-002/110
(BARKHEDAKAYAM) 		1720003008NRG24281220230346801 28/12/2023 kaushalya bai 1720003008WL026941 kaushalya bai 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 kaushalyabai BANK OF INDIA(508505)
37 DEWAS MP-20-003-008-002/110
(BARKHEDAKAYAM) 		1720003008NRG24281220230346800 28/12/2023 ramprasad 1720003008WL026941 ramprasad 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 ramprasad BANK OF INDIA(508505)
38 DEWAS MP-20-003-008-002/153
(BARKHEDAKAYAM) 		1720003008NRG24281220230346802 28/12/2023 gopal kumawat 1720003008WL026941 gopal kumawat 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 gopalkumawat BANK OF INDIA(508505)
39 DEWAS MP-20-003-008-002/153
(BARKHEDAKAYAM) 		1720003008NRG24281220230346803 28/12/2023 Pramila bai 1720003008WL026941 Pramila bai 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 Pramilabai BANK OF INDIA(508505)
40 DEWAS MP-20-003-008-002/155
(BARKHEDAKAYAM) 		1720003008NRG24281220230346804 28/12/2023 Prakashchandra 1720003008WL026941 Prakashchandra 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 Prakashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-008-002/155
(BARKHEDAKAYAM) 		1720003008NRG24281220230346805 28/12/2023 radha kumawat 1720003008WL026941 radha kumawat 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 radhakumawat BANK OF INDIA(508505)
42 DEWAS MP-20-003-008-002/183
(BARKHEDAKAYAM) 		1720003008NRG24281220230346806 28/12/2023 mohan lal 1720003008WL026941 mohan lal 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 mohanlal BANK OF INDIA(508505)
43 DEWAS MP-20-003-008-002/183
(BARKHEDAKAYAM) 		1720003008NRG24281220230346807 28/12/2023 nirmala 1720003008WL026941 nirmala 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 nirmala BANK OF INDIA(508505)
44 DEWAS MP-20-003-008-002/2
(BARKHEDAKAYAM) 		1720003008NRG24281220230346808 28/12/2023 kishore 1720003008WL026941 kishore 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 kishore BANK OF INDIA(508505)
45 DEWAS MP-20-003-008-002/2
(BARKHEDAKAYAM) 		1720003008NRG24281220230346809 28/12/2023 sugan bai 1720003008WL026941 sugan bai 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 suganbai BANK OF INDIA(508505)
46 DEWAS MP-20-003-008-002/47
(BARKHEDAKAYAM) 		1720003008NRG24281220230346810 28/12/2023 dineshchandra 1720003008WL026941 dineshchandra 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 dineshchandra BANK OF INDIA(508505)
47 DEWAS MP-20-003-008-002/478
(BARKHEDAKAYAM) 		1720003008NRG24281220230346811 28/12/2023 jaswant malviya 1720003008WL026941 jaswant malviya 00048 BKID0008902 221 221 Processed 12/03/2024 663776087 jaswantmalviya BANK OF INDIA(508505)
48 DEWAS MP-20-003-008-002/59
(BARKHEDAKAYAM) 		1720003008NRG24281220230346812 28/12/2023 Santosh 1720003008WL026941 Santosh 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 Santosh BANK OF INDIA(508505)
49 DEWAS MP-20-003-008-002/59
(BARKHEDAKAYAM) 		1720003008NRG24281220230346813 28/12/2023 seema 1720003008WL026941 seema 00048 BKID0008902 1326 1326 Processed 12/03/2024 663776087 seema BANK OF INDIA(508505)
50 DEWAS MP-20-003-008-002/78
(BARKHEDAKAYAM) 		1720003008NRG24281220230346814 28/12/2023 kamal 1720003008WL026941 kamal 00048 BKID0008902 663 663 Processed 12/03/2024 663776087 kamal BANK OF INDIA(508505)
51 DEWAS MP-20-003-018-003/152-B
(BIJEPUR) 		1720003018NRG24271220230346708 28/12/2023 KAMAL CHOUDHARY 1720003018WL026932 KAMAL CHOUDHARY 00048 BKID0008902 1105 1105 Processed 12/03/2024 663776087 KAMALCHOUDHARY BANK OF INDIA(508505)
SubTotal 34697 34697
52 DEWAS MP-20-003-008-001/66-B
(BARKHEDAKAYAM) 		1720003008NRG24281220230346798 28/12/2023 omprakash kumawat 1720003008WL026941 omprakash kumawat 00048 BKID0009102 1326 1326 Processed 12/03/2024 663776087 omprakashkumawat BANK OF INDIA(508505)
SubTotal 1326 1326
53 DEWAS MP-20-003-067-002/253
(NAPAKHEDI) 		1720003000NRG24281220230347942 28/12/2023 basantbai 1720003WL027039 basantbai 00048 BKID0009110 884 884 Processed 12/03/2024 663776087 basantbai BANK OF INDIA(508505)
SubTotal 884 884
54 DEWAS MP-20-003-017-002/17-A
(UPADI) 		1720003017NRG24271220230346632 28/12/2023 SHEKHAR 1720003017WL026929 SHEKHAR 00048 BKID0009121 1326 1326 Processed 12/03/2024 663776087 SHEKHAR BANK OF INDIA(508505)
SubTotal 1326 1326
55 DEWAS MP-20-003-032-001/109
(AMARPURA) 		1720003000NRG24281220230347856 28/12/2023 Ravi solnki 1720003WL027034 Ravi solnki 00048 BKID0009145 1105 1105 Processed 12/03/2024 663776087 Ravisolnki BANK OF INDIA(508505)
56 DEWAS MP-20-003-040-001/124-A
(JAMGOD) 		1720003040NRG24281220230347362 28/12/2023 ansar mansuri 1720003040WL026990 ansar mansuri 00048 BKID0009145 1326 1326 Processed 12/03/2024 663776087 ansarmansuri BANK OF INDIA(508505)
57 DEWAS MP-20-003-040-001/533
(JAMGOD) 		1720003040NRG24281220230347369 28/12/2023 shakila bee 1720003040WL026990 shakila bee 00048 BKID0009145 1326 1326 Processed 12/03/2024 663776087 shakilabee BANK OF INDIA(508505)
58 DEWAS MP-20-003-040-001/533-A
(JAMGOD) 		1720003040NRG24281220230347370 28/12/2023 Farjana Mansuri 1720003040WL026990 Farjana Mansuri 00048 BKID0009145 1326 1326 Processed 12/03/2024 663776087 FarjanaMansuri NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-040-001/667-B
(JAMGOD) 		1720003040NRG24281220230347374 28/12/2023 sameer khan 1720003040WL026990 sameer khan 00048 BKID0009145 1326 1326 Processed 12/03/2024 663776087 sameerkhan BANK OF INDIA(508505)
60 DEWAS MP-20-003-040-001/677-A
(JAMGOD) 		1720003040NRG24281220230347378 28/12/2023 REENA JADHAV 1720003040WL026990 REENA JADHAV 00048 BKID0009145 1326 1326 Processed 12/03/2024 663776087 REENAJADHAV BANK OF INDIA(508505)
61 DEWAS MP-20-003-052-001/115
(GUJARBAPCHYA) 		1720003052NRG24281220230347556 28/12/2023 Rahul 1720003052WL026998 Rahul 00048 BKID0009145 1105 1105 Processed 12/03/2024 663776087 Rahul BANK OF INDIA(508505)
62 DEWAS MP-20-003-052-001/320
(GUJARBAPCHYA) 		1720003052NRG24281220230347557 28/12/2023 Sohel 1720003052WL026998 Sohel 00048 BKID0009145 1105 1105 Processed 12/03/2024 663776087 Sohel BANK OF INDIA(508505)
63 DEWAS MP-20-003-052-001/329
(GUJARBAPCHYA) 		1720003052NRG24281220230347558 28/12/2023 PAPPI BAI GURJAR 1720003052WL026998 PAPPI BAI GURJAR 00048 BKID0009145 1105 1105 Processed 12/03/2024 663776087 PAPPIBAIGURJAR INDUSIND BANK(607189)
64 DEWAS MP-20-003-052-001/82
(GUJARBAPCHYA) 		1720003052NRG24281220230347564 28/12/2023 ANVAR KHAN 1720003052WL026998 ANVAR KHAN 00048 BKID0009145 1105 1105 Processed 12/03/2024 663776087 ANVARKHAN NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-053-001/26-A
(KANKUND) 		1720003000NRG24281220230347874 28/12/2023 manju 1720003WL027037 manju 00048 BKID0009145 884 884 Processed 12/03/2024 663776087 manju INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEWAS MP-20-003-053-001/26-A
(KANKUND) 		1720003000NRG24281220230347872 28/12/2023 manju 1720003WL027037 manju 00048 BKID0009145 663 663 Processed 12/03/2024 663776087 manju INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEWAS MP-20-003-053-001/26-A
(KANKUND) 		1720003000NRG24281220230347871 28/12/2023 YUVRAJ YADAV 1720003WL027037 YUVRAJ YADAV 00048 BKID0009145 663 663 Processed 12/03/2024 663776087 YUVRAJYADAV BANK OF INDIA(508505)
68 DEWAS MP-20-003-053-001/26-A
(KANKUND) 		1720003000NRG24281220230347873 28/12/2023 YUVRAJ YADAV 1720003WL027037 YUVRAJ YADAV 00048 BKID0009145 884 884 Processed 12/03/2024 663776087 YUVRAJYADAV BANK OF INDIA(508505)
69 DEWAS MP-20-003-053-001/27-A
(KANKUND) 		1720003000NRG24281220230347876 28/12/2023 ALKA YADAV 1720003WL027037 ALKA YADAV 00048 BKID0009145 884 884 Processed 12/03/2024 663776087 ALKAYADAV NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-053-001/27-A
(KANKUND) 		1720003000NRG24281220230347878 28/12/2023 ALKA YADAV 1720003WL027037 ALKA YADAV 00048 BKID0009145 663 663 Processed 12/03/2024 663776087 ALKAYADAV NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-053-001/27-A
(KANKUND) 		1720003000NRG24281220230347877 28/12/2023 HEMRAJ YADAV 1720003WL027037 HEMRAJ YADAV 00048 BKID0009145 663 663 Processed 12/03/2024 663776087 HEMRAJYADAV BANK OF INDIA(508505)
72 DEWAS MP-20-003-053-001/27-A
(KANKUND) 		1720003000NRG24281220230347875 28/12/2023 HEMRAJ YADAV 1720003WL027037 HEMRAJ YADAV 00048 BKID0009145 884 884 Processed 12/03/2024 663776087 HEMRAJYADAV BANK OF INDIA(508505)
73 DEWAS MP-20-003-053-001/437
(KANKUND) 		1720003000NRG24281220230347882 28/12/2023 maya yadav 1720003WL027037 maya yadav 00048 BKID0009145 884 884 Processed 12/03/2024 663776087 mayayadav NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-053-001/437
(KANKUND) 		1720003000NRG24281220230347884 28/12/2023 maya yadav 1720003WL027037 maya yadav 00048 BKID0009145 663 663 Processed 12/03/2024 663776087 mayayadav NARMADA JHABUA GRAMIN BANK(508515)
75 DEWAS MP-20-003-067-001/253
(NAPAKHEDI) 		1720003000NRG24281220230347925 28/12/2023 rahul 1720003WL027039 rahul 00048 BKID0009145 442 442 Processed 12/03/2024 663776087 rahul BANK OF INDIA(508505)
SubTotal 20332 20332
76 DEWAS MP-20-003-040-001/637-A
(JAMGOD) 		1720003040NRG24281220230347372 28/12/2023 satyanarayan rathor 1720003040WL026990 satyanarayan rathor 00051 MAHB0000141 1326 1326 Processed 12/03/2024 663776087 satyanarayanrathor BANK OF MAHARASHTRA(607387)
77 DEWAS MP-20-003-044-002/413
(CHANDANA) 		1720003044NRG24281220230347038 28/12/2023 ARVIND SINGH 1720003044WL026967 ARVIND SINGH 00051 MAHB0000141 1326 1326 Processed 12/03/2024 663776087 ARVINDSINGH BANK OF MAHARASHTRA(607387)
78 DEWAS MP-20-003-044-002/415
(CHANDANA) 		1720003044NRG24281220230347039 28/12/2023 CHANDRASHEKHAR 1720003044WL026967 CHANDRASHEKHAR 00051 MAHB0000141 1326 1326 Processed 12/03/2024 663776087 CHANDRASHEKHAR BANK OF MAHARASHTRA(607387)
79 DEWAS MP-20-003-046-001/29-B
(LOHARPIPALYA) 		1720003046NRG24281220230346925 28/12/2023 MOHSIN 1720003046WL026958 MOHSIN 00051 MAHB0000141 500 500 Processed 12/03/2024 663776087 MOHSIN BANK OF MAHARASHTRA(607387)
SubTotal 4478 4478
80 DEWAS MP-20-003-040-001/669-B
(JAMGOD) 		1720003040NRG24281220230347375 28/12/2023 makhan prajapati 1720003040WL026990 makhan prajapati 00078 CNRB0002716 1326 1326 Processed 12/03/2024 663776087 makhanprajapati CANARA BANK(508532)
81 DEWAS MP-20-003-065-001/138
(BHANGARH) 		1720003000NRG24281220230347862 28/12/2023 SURESH CHANDRA CHOUDHARY 1720003WL027035 SURESH CHANDRA CHOUDHARY 00078 CNRB0002716 1105 1105 Processed 12/03/2024 663776087 SURESHCHANDRACHOUDHARY CANARA BANK(508532)
SubTotal 2431 2431
82 DEWAS MP-20-003-018-001/267-A
(BIJEPUR) 		1720003018NRG24271220230346699 28/12/2023 ANKITA RAJAWAT 1720003018WL026932 ANKITA RAJAWAT 00078 CNRB0005683 884 884 Processed 12/03/2024 663776087 ANKITARAJAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
83 DEWAS MP-20-003-046-001/29-A
(LOHARPIPALYA) 		1720003046NRG24281220230346924 28/12/2023 SALIM PATEL 1720003046WL026958 SALIM PATEL 00078 CNRB0005832 400 400 Processed 12/03/2024 663776087 SALIMPATEL CANARA BANK(508532)
84 DEWAS MP-20-003-046-001/37-A
(LOHARPIPALYA) 		1720003046NRG24281220230346928 28/12/2023 SHEKHAR 1720003046WL026958 SHEKHAR 00078 CNRB0005832 500 500 Processed 12/03/2024 663776087 SHEKHAR CANARA BANK(508532)
85 DEWAS MP-20-003-046-001/39-A
(LOHARPIPALYA) 		1720003046NRG24281220230346929 28/12/2023 KUDRAT PATEL 1720003046WL026958 KUDRAT PATEL 00078 CNRB0005832 500 500 Processed 12/03/2024 663776087 KUDRATPATEL BANK OF INDIA(508505)
SubTotal 1400 1400
86 DEWAS MP-20-003-064-001/150-A
(GURADIYA BHIL) 		1720003064NRG24281220230347493 28/12/2023 ANKITA 1720003064WL026995 ANKITA 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663776087 ANKITA CENTRAL BANK OF INDIA(607115)
87 DEWAS MP-20-003-064-001/158-A
(GURADIYA BHIL) 		1720003064NRG24281220230347495 28/12/2023 koshalyabai 1720003064WL026995 koshalyabai 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663776087 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-064-001/67
(GURADIYA BHIL) 		1720003064NRG24281220230347498 28/12/2023 JAVAL BAI 1720003064WL026995 JAVAL BAI 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663776087 JAVALBAI CENTRAL BANK OF INDIA(607115)
89 DEWAS MP-20-003-064-001/71
(GURADIYA BHIL) 		1720003064NRG24281220230347499 28/12/2023 Jyoti 1720003064WL026995 Jyoti 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663776087 Jyoti CENTRAL BANK OF INDIA(607115)
90 DEWAS MP-20-003-065-003/26
(BHANGARH) 		1720003000NRG24281220230347865 28/12/2023 LOKESH 1720003WL027035 LOKESH 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663776087 LOKESH CENTRAL BANK OF INDIA(607115)
91 DEWAS MP-20-003-067-001/102-A
(NAPAKHEDI) 		1720003000NRG24281220230347918 28/12/2023 POOJA 1720003WL027039 POOJA 00089 CBIN0282162 663 663 Processed 12/03/2024 663776087 POOJA CENTRAL BANK OF INDIA(607115)
92 DEWAS MP-20-003-067-002/11-A
(NAPAKHEDI) 		1720003000NRG24281220230347935 28/12/2023 MADAN 1720003WL027039 MADAN 00089 CBIN0282162 884 884 Processed 12/03/2024 663776087 MADAN CENTRAL BANK OF INDIA(607115)
93 DEWAS MP-20-003-067-002/263
(NAPAKHEDI) 		1720003000NRG24281220230347944 28/12/2023 ravikant choudhary 1720003WL027039 ravikant choudhary 00089 CBIN0282162 884 884 Processed 12/03/2024 663776087 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-074-001/111-A
(SADASHIVPURA) 		1720003000NRG24281220230347954 28/12/2023 bhrat patel 1720003WL027040 bhrat patel 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663776087 bhratpatel INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEWAS MP-20-003-074-001/122-A
(SADASHIVPURA) 		1720003000NRG24281220230347956 28/12/2023 MUKESH 1720003WL027040 MUKESH 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663776087 MUKESH CENTRAL BANK OF INDIA(607115)
96 DEWAS MP-20-003-074-004/18-A
(SADASHIVPURA) 		1720003000NRG24281220230347961 28/12/2023 Hansha bai 1720003WL027040 Hansha bai 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663776087 Hanshabai CENTRAL BANK OF INDIA(607115)
97 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003000NRG24281220230347965 28/12/2023 savita 1720003WL027040 savita 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663776087 savita CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
98 DEWAS MP-20-003-021-002/329
(PATLAWADA) 		1720003021NRG24271220230346610 28/12/2023 jagdish singh 1720003021WL026927 jagdish singh 00152 HDFC0000887 1326 1326 Processed 12/03/2024 663776087 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEWAS MP-20-003-043-001/302
(LOHARI) 		1720003043NRG24281220230346815 28/12/2023 Gaffar Khan 1720003043WL026942 Gaffar Khan 00152 HDFC0000887 221 221 Processed 12/03/2024 663776087 GaffarKhan NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-043-001/322
(LOHARI) 		1720003043NRG24281220230346822 28/12/2023 Muskan 1720003043WL026942 Muskan 00152 HDFC0000887 221 221 Processed 12/03/2024 663776087 Muskan NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-043-001/327
(LOHARI) 		1720003043NRG24281220230346823 28/12/2023 Ishad Bee Khan 1720003043WL026943 Ishad Bee Khan 00152 HDFC0000887 221 221 Processed 12/03/2024 663776087 IshadBeeKhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEWAS MP-20-003-043-001/330
(LOHARI) 		1720003043NRG24281220230346824 28/12/2023 Dilashda Bi Shekh 1720003043WL026943 Dilashda Bi Shekh 00152 HDFC0000887 221 221 Processed 12/03/2024 663776087 DilashdaBiShekh STATE BANK OF INDIA(508548)
103 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003000NRG24281220230347943 28/12/2023 RAHUL CHOUDHARY 1720003WL027039 RAHUL CHOUDHARY 00152 HDFC0000887 884 884 Processed 12/03/2024 663776087 RAHULCHOUDHARY BANK OF BARODA(606985)
104 DEWAS MP-20-003-067-003/258
(NAPAKHEDI) 		1720003000NRG24281220230347948 28/12/2023 nitesh patel 1720003WL027039 nitesh patel 00152 HDFC0000887 884 884 Processed 12/03/2024 663776087 niteshpatel CENTRAL BANK OF INDIA(607115)
105 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003000NRG24281220230347949 28/12/2023 manisha bai patel 1720003WL027039 manisha bai patel 00152 HDFC0000887 884 884 Processed 12/03/2024 663776087 manishabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003000NRG24281220230347950 28/12/2023 kanhaiyalal patel 1720003WL027039 kanhaiyalal patel 00152 HDFC0000887 884 884 Processed 12/03/2024 663776087 kanhaiyalalpatel STATE BANK OF INDIA(508548)
107 DEWAS MP-20-003-074-004/102-A
(SADASHIVPURA) 		1720003000NRG24281220230347959 28/12/2023 Dhiraj 1720003WL027040 Dhiraj 00152 HDFC0000887 884 884 Processed 12/03/2024 663776087 Dhiraj FEDERAL BANK(607165)
108 DEWAS MP-20-003-074-004/65-C
(SADASHIVPURA) 		1720003000NRG24281220230347962 28/12/2023 Arjun 1720003WL027040 Arjun 00152 HDFC0000887 1105 1105 Processed 12/03/2024 663776087 Arjun PUNJAB NATIONAL BANK(508568)
109 DEWAS MP-20-003-074-004/75-A
(SADASHIVPURA) 		1720003000NRG24281220230347963 28/12/2023 Santosh 1720003WL027040 Santosh 00152 HDFC0000887 1105 1105 Processed 12/03/2024 663776087 Santosh STATE BANK OF INDIA(508548)
110 DEWAS MP-20-003-074-004/79-A
(SADASHIVPURA) 		1720003000NRG24281220230347964 28/12/2023 Sharavan 1720003WL027040 Sharavan 00152 HDFC0000887 1105 1105 Processed 12/03/2024 663776087 Sharavan CENTRAL BANK OF INDIA(607115)
111 DEWAS MP-20-003-074-004/94-C
(SADASHIVPURA) 		1720003000NRG24281220230347966 28/12/2023 Dinesh 1720003WL027040 Dinesh 00152 HDFC0000887 1105 1105 Processed 12/03/2024 663776087 Dinesh CENTRAL BANK OF INDIA(607115)
112 DEWAS MP-20-003-074-004/95-A
(SADASHIVPURA) 		1720003000NRG24281220230347967 28/12/2023 Rajkumar 1720003WL027040 Rajkumar 00152 HDFC0000887 1105 1105 Processed 12/03/2024 663776087 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 12155 12155
113 DEWAS MP-20-003-043-001/306
(LOHARI) 		1720003043NRG24281220230346817 28/12/2023 Nargis Bee 1720003043WL026942 Nargis Bee 00152 HDFC0003404 221 221 Processed 12/03/2024 663776087 NargisBee BANK OF BARODA(606985)
114 DEWAS MP-20-003-043-001/311
(LOHARI) 		1720003043NRG24281220230346818 28/12/2023 Rani Bee 1720003043WL026942 Rani Bee 00152 HDFC0003404 221 221 Processed 12/03/2024 663776087 RaniBee STATE BANK OF INDIA(508548)
115 DEWAS MP-20-003-043-001/312
(LOHARI) 		1720003043NRG24281220230346819 28/12/2023 Tehjeeba Fatma 1720003043WL026942 Tehjeeba Fatma 00152 HDFC0003404 221 221 Processed 12/03/2024 663776087 TehjeebaFatma STATE BANK OF INDIA(508548)
116 DEWAS MP-20-003-043-001/313
(LOHARI) 		1720003043NRG24281220230346820 28/12/2023 Tamijan Bee 1720003043WL026942 Tamijan Bee 00152 HDFC0003404 221 221 Processed 12/03/2024 663776087 TamijanBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
117 DEWAS MP-20-003-018-003/231
(BIJEPUR) 		1720003018NRG24271220230346712 28/12/2023 DILIP SINGH 1720003018WL026932 DILIP SINGH 00168 ICIC0000759 884 884 Processed 12/03/2024 663776087 DILIPSINGH ICICI BANK LTD(508534)
SubTotal 884 884
118 DEWAS MP-20-003-068-001/124
(MORUKHEDI) 		1720003000NRG24281220230347893 28/12/2023 MOHAN 1720003WL027038 MOHAN 00168 ICIC0003110 1326 1326 Processed 12/03/2024 663776087 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
119 DEWAS MP-20-003-056-001/515
(KHOKHARIYA) 		1720003056NRG24281220230347308 28/12/2023 MOHAN SINGH RAJPUT 1720003056WL026985 MOHAN SINGH RAJPUT 00176 IDIB000D043 1326 1326 Processed 12/03/2024 663776087 MOHANSINGHRAJPUT INDIAN BANK(607105)
120 DEWAS MP-20-003-067-003/61-A
(NAPAKHEDI) 		1720003000NRG24281220230347952 28/12/2023 Jitendra 1720003WL027039 Jitendra 00176 IDIB000D043 884 884 Processed 12/03/2024 663776087 Jitendra INDIAN BANK(607105)
SubTotal 2210 2210
121 DEWAS MP-20-003-032-002/330
(AMARPURA) 		1720003000NRG24281220230347858 28/12/2023 REKHA BAI MALVIYA 1720003WL027034 REKHA BAI MALVIYA 00176 IDIB000D592 1105 1105 Processed 12/03/2024 663776087 REKHABAIMALVIYA INDIAN BANK(607105)
SubTotal 1105 1105
122 DEWAS MP-20-003-064-001/137-A
(GURADIYA BHIL) 		1720003064NRG24281220230347492 28/12/2023 RANI BAI 1720003064WL026995 RANI BAI 00177 IOBA0002414 1105 1105 Processed 12/03/2024 663776087 RANIBAI INDIAN OVERSEAS BANK(508541)
123 DEWAS MP-20-003-074-001/58-A
(SADASHIVPURA) 		1720003000NRG24281220230347958 28/12/2023 KRISHNKANT CHOUDHRI 1720003WL027040 KRISHNKANT CHOUDHRI 00177 IOBA0002414 1105 1105 Processed 12/03/2024 663776087 KRISHNKANTCHOUDHRI INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
124 DEWAS MP-20-003-087-001/120
(SAROL) 		1720003087NRG24281220230347792 28/12/2023 maniram 1720003087WL027022 maniram 00349 PSIB0000306 1326 1326 Processed 12/03/2024 663776087 maniram PUNJAB & SIND BANK(607087)
125 DEWAS MP-20-003-087-001/120-A
(SAROL) 		1720003087NRG24281220230347793 28/12/2023 mohan 1720003087WL027022 mohan 00349 PSIB0000306 1326 1326 Processed 12/03/2024 663776087 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 DEWAS MP-20-003-087-001/176
(SAROL) 		1720003087NRG24281220230347794 28/12/2023 jitendra 1720003087WL027022 jitendra 00349 PSIB0000306 1326 1326 Processed 12/03/2024 663776087 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
127 DEWAS MP-20-003-087-001/288-A
(SAROL) 		1720003087NRG24281220230347799 28/12/2023 lakhan 1720003087WL027022 lakhan 00349 PSIB0000306 1326 1326 Processed 12/03/2024 663776087 lakhan PUNJAB & SIND BANK(607087)
128 DEWAS MP-20-003-087-001/334-A
(SAROL) 		1720003087NRG24281220230347802 28/12/2023 Kala bai 1720003087WL027022 Kala bai 00349 PSIB0000306 1326 1326 Processed 12/03/2024 663776087 Kalabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
129 DEWAS MP-20-003-087-001/350
(SAROL) 		1720003087NRG24281220230347803 28/12/2023 Shakil khan 1720003087WL027022 Shakil khan 00349 PSIB0000306 1326 1326 Processed 12/03/2024 663776087 Shakilkhan PUNJAB & SIND BANK(607087)
130 DEWAS MP-20-003-087-001/380
(SAROL) 		1720003087NRG24281220230347804 28/12/2023 Lakhan shing 1720003087WL027022 Lakhan shing 00349 PSIB0000306 1105 1105 Processed 12/03/2024 663776087 Lakhanshing PUNJAB & SIND BANK(607087)
SubTotal 9061 9061
131 DEWAS MP-20-003-040-001/426
(JAMGOD) 		1720003040NRG24281220230347367 28/12/2023 deepak goswami 1720003040WL026990 deepak goswami 00354 PUNB0150500 1326 1326 Processed 12/03/2024 663776087 deepakgoswami PUNJAB NATIONAL BANK(508568)
132 DEWAS MP-20-003-053-001/437
(KANKUND) 		1720003000NRG24281220230347883 28/12/2023 dinesh yadav 1720003WL027037 dinesh yadav 00354 PUNB0150500 663 663 Processed 12/03/2024 663776087 dineshyadav NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-053-001/437
(KANKUND) 		1720003000NRG24281220230347881 28/12/2023 dinesh yadav 1720003WL027037 dinesh yadav 00354 PUNB0150500 884 884 Processed 12/03/2024 663776087 dineshyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
134 DEWAS MP-20-003-065-001/108
(BHANGARH) 		1720003000NRG24281220230347861 28/12/2023 Kamla Bai 1720003WL027035 Kamla Bai 00354 PUNB0282300 1105 1105 Processed 12/03/2024 663776087 KamlaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
135 DEWAS MP-20-003-064-001/166
(GURADIYA BHIL) 		1720003064NRG24281220230347496 28/12/2023 NARENDRA 1720003064WL026995 NARENDRA 00415 SBIN0003864 1105 1105 Processed 12/03/2024 663776087 NARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
136 DEWAS MP-20-003-041-003/253-A
(RUPAKHEDI) 		1720003041NRG24281220230346871 28/12/2023 MANJUBAI SHYAM MEWADA 1720003041WL026953 MANJUBAI SHYAM MEWADA 00415 SBIN0030007 884 884 Processed 12/03/2024 663776087 MANJUBAISHYAMMEWADA STATE BANK OF INDIA(508548)
137 DEWAS MP-20-003-067-002/189
(NAPAKHEDI) 		1720003000NRG24281220230347940 28/12/2023 seyam 1720003WL027039 seyam 00415 SBIN0030007 884 884 Processed 12/03/2024 663776087 seyam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
138 DEWAS MP-20-003-018-001/267-A
(BIJEPUR) 		1720003018NRG24271220230346698 28/12/2023 RAHUL SINGH SOLANKI 1720003018WL026932 RAHUL SINGH SOLANKI 00415 SBIN0030130 884 884 Processed 12/03/2024 663776087 RAHULSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-018-003/146
(BIJEPUR) 		1720003018NRG24271220230346707 28/12/2023 MEHARBAN SINGH 1720003018WL026932 MEHARBAN SINGH 00415 SBIN0030130 1105 1105 Processed 12/03/2024 663776087 MEHARBANSINGH UNION BANK OF INDIA(508500)
140 DEWAS MP-20-003-018-003/242
(BIJEPUR) 		1720003018NRG24271220230346714 28/12/2023 BRHMANAND 1720003018WL026932 BRHMANAND 00415 SBIN0030130 1105 1105 Processed 12/03/2024 663776087 BRHMANAND NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-018-003/60
(BIJEPUR) 		1720003018NRG24271220230346724 28/12/2023 dinesh patel 1720003018WL026932 dinesh patel 00415 SBIN0030130 1105 1105 Processed 12/03/2024 663776087 dineshpatel NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-064-001/108-A
(GURADIYA BHIL) 		1720003064NRG24281220230347490 28/12/2023 NAND KISHOR PATEL 1720003064WL026995 NAND KISHOR PATEL 00415 SBIN0030130 1105 1105 Processed 12/03/2024 663776087 NANDKISHORPATEL CENTRAL BANK OF INDIA(607115)
143 DEWAS MP-20-003-067-001/11
(NAPAKHEDI) 		1720003000NRG24281220230347920 28/12/2023 vinod 1720003WL027039 vinod 00415 SBIN0030130 663 663 Processed 12/03/2024 663776087 vinod STATE BANK OF INDIA(508548)
SubTotal 5967 5967
144 DEWAS MP-20-003-056-001/583
(KHOKHARIYA) 		1720003056NRG24281220230347276 28/12/2023 NEHA RAJPUR 1720003056WL026984 NEHA RAJPUR 00415 SBIN0030213 1326 1326 Processed 12/03/2024 663776087 NEHARAJPUR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
145 DEWAS MP-20-003-056-001/130
(KHOKHARIYA) 		1720003056NRG24281220230347267 28/12/2023 CHOTELAL 1720003056WL026983 CHOTELAL 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 DEWAS MP-20-003-056-001/166
(KHOKHARIYA) 		1720003056NRG24281220230347278 28/12/2023 Omprakash Anokhilal 1720003056WL026985 Omprakash Anokhilal 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 OmprakashAnokhilal BANK OF INDIA(508505)
147 DEWAS MP-20-003-056-001/235
(KHOKHARIYA) 		1720003056NRG24281220230347281 28/12/2023 Vasudev Hajarilal 1720003056WL026985 Vasudev Hajarilal 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 VasudevHajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEWAS MP-20-003-056-001/235
(KHOKHARIYA) 		1720003056NRG24281220230347280 28/12/2023 Vasudev Hajarilal 1720003056WL026985 Vasudev Hajarilal 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 VasudevHajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEWAS MP-20-003-056-001/383-B
(KHOKHARIYA) 		1720003056NRG24281220230347282 28/12/2023 MADHU BAI LAKHA 1720003056WL026985 MADHU BAI LAKHA 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 MADHUBAILAKHA NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-056-001/44
(KHOKHARIYA) 		1720003056NRG24281220230347283 28/12/2023 krishna bai banjara 1720003056WL026985 krishna bai banjara 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 krishnabaibanjara STATE BANK OF INDIA(508548)
151 DEWAS MP-20-003-056-001/443-A
(KHOKHARIYA) 		1720003056NRG24281220230347258 28/12/2023 DILAVAR CHOUHAN 1720003056WL026980 DILAVAR CHOUHAN 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 DILAVARCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 DEWAS MP-20-003-056-001/447-A
(KHOKHARIYA) 		1720003056NRG24281220230347284 28/12/2023 LOKENDRA BHAWSAR 1720003056WL026985 LOKENDRA BHAWSAR 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 LOKENDRABHAWSAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEWAS MP-20-003-056-001/456-A
(KHOKHARIYA) 		1720003056NRG24281220230347287 28/12/2023 MAMTA BAI RAJPUT 1720003056WL026985 MAMTA BAI RAJPUT 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 MAMTABAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEWAS MP-20-003-056-001/516
(KHOKHARIYA) 		1720003056NRG24281220230347257 28/12/2023 POOJA BAIS 1720003056WL026979 POOJA BAIS 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 POOJABAIS STATE BANK OF INDIA(508548)
155 DEWAS MP-20-003-056-001/582
(KHOKHARIYA) 		1720003056NRG24281220230347275 28/12/2023 MANOHAR SINGH 1720003056WL026984 MANOHAR SINGH 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
156 DEWAS MP-20-003-056-001/603
(KHOKHARIYA) 		1720003056NRG24281220230347271 28/12/2023 REENA RAJPUT 1720003056WL026983 REENA RAJPUT 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 REENARAJPUT STATE BANK OF INDIA(508548)
157 DEWAS MP-20-003-056-001/61
(KHOKHARIYA) 		1720003056NRG24281220230347320 28/12/2023 PRAKASH 1720003056WL026985 PRAKASH 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEWAS MP-20-003-056-001/80
(KHOKHARIYA) 		1720003056NRG24281220230347321 28/12/2023 MANSINGH 1720003056WL026985 MANSINGH 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 MANSINGH STATE BANK OF INDIA(508548)
159 DEWAS MP-20-003-067-001/128
(NAPAKHEDI) 		1720003000NRG24281220230347921 28/12/2023 JITENDRA 1720003WL027039 JITENDRA 00415 SBIN0030239 663 663 Processed 12/03/2024 663776087 JITENDRA STATE BANK OF INDIA(508548)
160 DEWAS MP-20-003-067-001/162
(NAPAKHEDI) 		1720003000NRG24281220230347924 28/12/2023 Amita 1720003WL027039 Amita 00415 SBIN0030239 663 663 Processed 12/03/2024 663776087 Amita INDIA POST PAYMENTS BANK LIMITED(508528)
161 DEWAS MP-20-003-067-001/48
(NAPAKHEDI) 		1720003000NRG24281220230347930 28/12/2023 Shankar 1720003WL027039 Shankar 00415 SBIN0030239 884 884 Processed 12/03/2024 663776087 Shankar STATE BANK OF INDIA(508548)
162 DEWAS MP-20-003-067-001/53
(NAPAKHEDI) 		1720003000NRG24281220230347932 28/12/2023 Dharmendra 1720003WL027039 Dharmendra 00415 SBIN0030239 884 884 Processed 12/03/2024 663776087 Dharmendra STATE BANK OF INDIA(508548)
163 DEWAS MP-20-003-067-001/65
(NAPAKHEDI) 		1720003000NRG24281220230347933 28/12/2023 reena 1720003WL027039 reena 00415 SBIN0030239 884 884 Processed 12/03/2024 663776087 reena INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEWAS MP-20-003-067-001/97
(NAPAKHEDI) 		1720003000NRG24281220230347934 28/12/2023 JAGDISH 1720003WL027039 JAGDISH 00415 SBIN0030239 884 884 Processed 12/03/2024 663776087 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEWAS MP-20-003-067-002/138
(NAPAKHEDI) 		1720003000NRG24281220230347936 28/12/2023 BHARAT 1720003WL027039 BHARAT 00415 SBIN0030239 884 884 Processed 12/03/2024 663776087 BHARAT STATE BANK OF INDIA(508548)
166 DEWAS MP-20-003-067-002/153
(NAPAKHEDI) 		1720003000NRG24281220230347937 28/12/2023 SOHAN 1720003WL027039 SOHAN 00415 SBIN0030239 884 884 Processed 12/03/2024 663776087 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
167 DEWAS MP-20-003-067-002/29
(NAPAKHEDI) 		1720003000NRG24281220230347946 28/12/2023 BHANDAREE 1720003WL027039 BHANDAREE 00415 SBIN0030239 884 884 Processed 12/03/2024 663776087 BHANDAREE STATE BANK OF INDIA(508548)
168 DEWAS MP-20-003-067-003/5
(NAPAKHEDI) 		1720003000NRG24281220230347951 28/12/2023 sarju bai 1720003WL027039 sarju bai 00415 SBIN0030239 884 884 Processed 12/03/2024 663776087 sarjubai CENTRAL BANK OF INDIA(607115)
169 DEWAS MP-20-003-067-003/72
(NAPAKHEDI) 		1720003000NRG24281220230347953 28/12/2023 PAVAN 1720003WL027039 PAVAN 00415 SBIN0030239 884 884 Processed 12/03/2024 663776087 PAVAN CENTRAL BANK OF INDIA(607115)
170 DEWAS MP-20-003-068-001/100
(MORUKHEDI) 		1720003000NRG24281220230347887 28/12/2023 Ramesh umarav gir 1720003WL027038 Ramesh umarav gir 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 Rameshumaravgir FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-068-001/160
(MORUKHEDI) 		1720003000NRG24281220230347903 28/12/2023 mahendra 1720003WL027038 mahendra 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 mahendra FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-068-001/163
(MORUKHEDI) 		1720003000NRG24281220230347904 28/12/2023 MUNNIBAI CHOUDHARY 1720003WL027038 MUNNIBAI CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 MUNNIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-068-001/169
(MORUKHEDI) 		1720003000NRG24281220230347906 28/12/2023 MADHU BAI 1720003WL027038 MADHU BAI 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 MADHUBAI FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-068-001/279-A
(MORUKHEDI) 		1720003000NRG24281220230347916 28/12/2023 Sudhir 1720003WL027038 Sudhir 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663776087 Sudhir BANK OF INDIA(508505)
175 DEWAS MP-20-003-074-001/121-A
(SADASHIVPURA) 		1720003000NRG24281220230347955 28/12/2023 PANKAJ 1720003WL027040 PANKAJ 00415 SBIN0030239 1105 1105 Processed 12/03/2024 663776087 PANKAJ STATE BANK OF INDIA(508548)
176 DEWAS MP-20-003-074-004/116-B
(SADASHIVPURA) 		1720003000NRG24281220230347960 28/12/2023 Rahul 1720003WL027040 Rahul 00415 SBIN0030239 1105 1105 Processed 12/03/2024 663776087 Rahul STATE BANK OF INDIA(508548)
SubTotal 36686 36686
177 DEWAS MP-20-003-056-001/467-A
(KHOKHARIYA) 		1720003056NRG24281220230347289 28/12/2023 HARMEETKAUR 1720003056WL026985 HARMEETKAUR 00415 SBIN0030362 1326 1326 Processed 12/03/2024 663776087 HARMEETKAUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 DEWAS MP-20-003-041-004/170
(RUPAKHEDI) 		1720003041NRG24281220230346873 28/12/2023 SANGITA BAI 1720003041WL026953 SANGITA BAI 00468 UBIN0537357 884 884 Processed 12/03/2024 663776087 SANGITABAI UNION BANK OF INDIA(508500)
SubTotal 884 884
179 DEWAS MP-20-003-064-001/48-B
(GURADIYA BHIL) 		1720003064NRG24281220230347497 28/12/2023 MAYA 1720003064WL026995 MAYA 00468 UBIN0539155 1105 1105 Processed 12/03/2024 663776087 MAYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
180 DEWAS MP-20-003-018-003/101-B
(BIJEPUR) 		1720003018NRG24271220230346702 28/12/2023 RAHUL MAKWANA 1720003018WL026932 RAHUL MAKWANA 00468 UBIN0569810 884 884 Processed 12/03/2024 663776087 RAHULMAKWANA STATE BANK OF INDIA(508548)
181 DEWAS MP-20-003-018-003/140-B
(BIJEPUR) 		1720003018NRG24271220230346706 28/12/2023 KRISHNAPAL SINGH PANVAR 1720003018WL026932 KRISHNAPAL SINGH PANVAR 00468 UBIN0569810 1105 1105 Processed 12/03/2024 663776087 KRISHNAPALSINGHPANVAR NARMADA JHABUA GRAMIN BANK(508515)
182 DEWAS MP-20-003-018-003/164-A
(BIJEPUR) 		1720003018NRG24271220230346709 28/12/2023 DHARMENDRA DIWANIYA 1720003018WL026932 DHARMENDRA DIWANIYA 00468 UBIN0569810 1105 1105 Processed 12/03/2024 663776087 DHARMENDRADIWANIYA UNION BANK OF INDIA(508500)
183 DEWAS MP-20-003-018-003/262
(BIJEPUR) 		1720003018NRG24271220230346717 28/12/2023 VIJAY DIWANIYA 1720003018WL026932 VIJAY DIWANIYA 00468 UBIN0569810 1105 1105 Processed 12/03/2024 663776087 VIJAYDIWANIYA UNION BANK OF INDIA(508500)
184 DEWAS MP-20-003-018-003/264
(BIJEPUR) 		1720003018NRG24271220230346719 28/12/2023 Aarti 1720003018WL026932 Aarti 00468 UBIN0569810 1105 1105 Processed 12/03/2024 663776087 Aarti UNION BANK OF INDIA(508500)
185 DEWAS MP-20-003-018-003/264
(BIJEPUR) 		1720003018NRG24271220230346718 28/12/2023 BHIM SINGH DIVANIYA 1720003018WL026932 BHIM SINGH DIVANIYA 00468 UBIN0569810 1105 1105 Processed 12/03/2024 663776087 BHIMSINGHDIVANIYA NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-018-003/270
(BIJEPUR) 		1720003018NRG24271220230346722 28/12/2023 ASHOK 1720003018WL026932 ASHOK 00468 UBIN0569810 1105 1105 Processed 12/03/2024 663776087 ASHOK UNION BANK OF INDIA(508500)
187 DEWAS MP-20-003-018-003/77
(BIJEPUR) 		1720003018NRG24271220230346725 28/12/2023 SHOBHA RAM 1720003018WL026932 SHOBHA RAM 00468 UBIN0569810 1105 1105 Processed 12/03/2024 663776087 SHOBHARAM UNION BANK OF INDIA(508500)
SubTotal 8619 8619
188 DEWAS MP-20-003-046-001/52-A
(LOHARPIPALYA) 		1720003046NRG24281220230346930 28/12/2023 MUBARIK PATEL 1720003046WL026958 MUBARIK PATEL 00468 UBIN0576638 500 500 Processed 12/03/2024 663776087 MUBARIKPATEL BANK OF INDIA(508505)
SubTotal 500 500
189 DEWAS MP-20-003-041-001/307
(RUPAKHEDI) 		1720003041NRG24281220230346866 28/12/2023 RAJESH BAGWAN 1720003041WL026953 RAJESH BAGWAN 00468 UBIN0827428 884 884 Processed 12/03/2024 663776087 RAJESHBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-067-001/253
(NAPAKHEDI) 		1720003000NRG24281220230347926 28/12/2023 asha choudhary 1720003WL027039 asha choudhary 00468 UBIN0827428 663 663 Processed 12/03/2024 663776087 ashachoudhary UNION BANK OF INDIA(508500)
SubTotal 1547 1547
191 DEWAS MP-20-003-056-001/584
(KHOKHARIYA) 		1720003056NRG24281220230347277 28/12/2023 RAJPAL SINGH RAJPUT 1720003056WL026984 RAJPAL SINGH RAJPUT 00662 BDBL0001880 1326 1326 Processed 12/03/2024 663776087 RAJPALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
192 DEWAS MP-20-003-017-002/98-A
(UPADI) 		1720003017NRG24271220230346638 28/12/2023 SAKUNTALA 1720003017WL026929 SAKUNTALA 00666 IDFB0041262 1326 1326 Processed 12/03/2024 663776087 SAKUNTALA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
193 DEWAS MP-20-003-064-001/151-A
(GURADIYA BHIL) 		1720003064NRG24281220230347494 28/12/2023 Ganpat 1720003064WL026995 Ganpat 00666 IDFB0041263 1105 1105 Processed 12/03/2024 663776087 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
194 DEWAS MP-20-003-018-001/135-A
(BIJEPUR) 		1720003018NRG24271220230346689 28/12/2023 RACHANA 1720003018WL026932 RACHANA 00688 FINO0001001 884 884 Processed 12/03/2024 663776087 RACHANA FINO PAYMENTS BANK LTD(608001)
195 DEWAS MP-20-003-018-001/135-B
(BIJEPUR) 		1720003018NRG24271220230346690 28/12/2023 URMILA 1720003018WL026932 URMILA 00688 FINO0001001 884 884 Processed 12/03/2024 663776087 URMILA FINO PAYMENTS BANK LTD(608001)
196 DEWAS MP-20-003-018-003/105
(BIJEPUR) 		1720003018NRG24271220230346704 28/12/2023 SHRAVAN 1720003018WL026932 SHRAVAN 00688 FINO0001001 1105 1105 Processed 12/03/2024 663776087 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEWAS MP-20-003-018-003/212-A
(BIJEPUR) 		1720003018NRG24271220230346710 28/12/2023 JITENDRA SINGH 1720003018WL026932 JITENDRA SINGH 00688 FINO0001001 884 884 Processed 12/03/2024 663776087 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
198 DEWAS MP-20-003-018-003/231-B
(BIJEPUR) 		1720003018NRG24271220230346713 28/12/2023 Balvir Singh Dabi 1720003018WL026932 Balvir Singh Dabi 00688 FINO0001001 884 884 Processed 12/03/2024 663776087 BalvirSinghDabi FINO PAYMENTS BANK LTD(608001)
199 DEWAS MP-20-003-018-003/244
(BIJEPUR) 		1720003018NRG24271220230346715 28/12/2023 Surendra Singh 1720003018WL026932 Surendra Singh 00688 FINO0001001 884 884 Processed 12/03/2024 663776087 SurendraSingh FINO PAYMENTS BANK LTD(608001)
200 DEWAS MP-20-003-018-003/244-A
(BIJEPUR) 		1720003018NRG24271220230346716 28/12/2023 RAJPAL SINGH 1720003018WL026932 RAJPAL SINGH 00688 FINO0001001 884 884 Processed 12/03/2024 663776087 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
201 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003018NRG24271220230346723 28/12/2023 BHAWAR SINGH 1720003018WL026932 BHAWAR SINGH 00688 FINO0001001 884 884 Processed 12/03/2024 663776087 BHAWARSINGH FINO PAYMENTS BANK LTD(608001)
202 DEWAS MP-20-003-018-003/97-A
(BIJEPUR) 		1720003018NRG24271220230346726 28/12/2023 DINESH MOSAWAT 1720003018WL026932 DINESH MOSAWAT 00688 FINO0001001 884 884 Processed 12/03/2024 663776087 DINESHMOSAWAT FINO PAYMENTS BANK LTD(608001)
203 DEWAS MP-20-003-056-001/220
(KHOKHARIYA) 		1720003056NRG24281220230347279 28/12/2023 YASHWANT SINGH 1720003056WL026985 YASHWANT SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 YASHWANTSINGH FINO PAYMENTS BANK LTD(608001)
204 DEWAS MP-20-003-056-001/397
(KHOKHARIYA) 		1720003056NRG24281220230347268 28/12/2023 BHAGWAN SINGH 1720003056WL026983 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 BHAGWANSINGH STATE BANK OF INDIA(508548)
205 DEWAS MP-20-003-056-001/398
(KHOKHARIYA) 		1720003056NRG24281220230347269 28/12/2023 LAKHAN Thakur 1720003056WL026983 LAKHAN Thakur 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 LAKHANThakur JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
206 DEWAS MP-20-003-056-001/463-C
(KHOKHARIYA) 		1720003056NRG24281220230347288 28/12/2023 GOPAL SINGH 1720003056WL026985 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 GOPALSINGH BANK OF INDIA(508505)
207 DEWAS MP-20-003-056-001/463-D
(KHOKHARIYA) 		1720003056NRG24281220230347270 28/12/2023 MADHU THAKUR 1720003056WL026983 MADHU THAKUR 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 MADHUTHAKUR INDUSIND BANK(607189)
208 DEWAS MP-20-003-056-001/481
(KHOKHARIYA) 		1720003056NRG24281220230347292 28/12/2023 MUKESH PRAJAPATI 1720003056WL026985 MUKESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 MUKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
209 DEWAS MP-20-003-056-001/483
(KHOKHARIYA) 		1720003056NRG24281220230347293 28/12/2023 UTTAM SINGH RAJPUT 1720003056WL026985 UTTAM SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 UTTAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
210 DEWAS MP-20-003-056-001/484
(KHOKHARIYA) 		1720003056NRG24281220230347294 28/12/2023 NIKITA RAJPUT 1720003056WL026985 NIKITA RAJPUT 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 NIKITARAJPUT FINO PAYMENTS BANK LTD(608001)
211 DEWAS MP-20-003-056-001/485
(KHOKHARIYA) 		1720003056NRG24281220230347295 28/12/2023 ANITA BAI RAJPUT 1720003056WL026985 ANITA BAI RAJPUT 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 ANITABAIRAJPUT FINO PAYMENTS BANK LTD(608001)
212 DEWAS MP-20-003-056-001/486
(KHOKHARIYA) 		1720003056NRG24281220230347296 28/12/2023 ANNAPURNA BAI 1720003056WL026985 ANNAPURNA BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 ANNAPURNABAI FINO PAYMENTS BANK LTD(608001)
213 DEWAS MP-20-003-056-001/488
(KHOKHARIYA) 		1720003056NRG24281220230347297 28/12/2023 BABEETA BAI CHOUDHARY 1720003056WL026985 BABEETA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 BABEETABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
214 DEWAS MP-20-003-056-001/489
(KHOKHARIYA) 		1720003056NRG24281220230347298 28/12/2023 BHURI BAI 1720003056WL026985 BHURI BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 BHURIBAI FINO PAYMENTS BANK LTD(608001)
215 DEWAS MP-20-003-056-001/490
(KHOKHARIYA) 		1720003056NRG24281220230347299 28/12/2023 DILIP CHOUDHARY 1720003056WL026985 DILIP CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
216 DEWAS MP-20-003-056-001/491
(KHOKHARIYA) 		1720003056NRG24281220230347300 28/12/2023 VIRENDRA SINGH RAJPUT 1720003056WL026985 VIRENDRA SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 VIRENDRASINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
217 DEWAS MP-20-003-056-001/492
(KHOKHARIYA) 		1720003056NRG24281220230347301 28/12/2023 MANOHAR CHOUDHRI 1720003056WL026985 MANOHAR CHOUDHRI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 MANOHARCHOUDHRI FINO PAYMENTS BANK LTD(608001)
218 DEWAS MP-20-003-056-001/493
(KHOKHARIYA) 		1720003056NRG24281220230347302 28/12/2023 REKHA BAI 1720003056WL026985 REKHA BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 REKHABAI FINO PAYMENTS BANK LTD(608001)
219 DEWAS MP-20-003-056-001/500
(KHOKHARIYA) 		1720003056NRG24281220230347303 28/12/2023 DIPIKA 1720003056WL026985 DIPIKA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 DIPIKA FINO PAYMENTS BANK LTD(608001)
220 DEWAS MP-20-003-056-001/502
(KHOKHARIYA) 		1720003056NRG24281220230347304 28/12/2023 CHETAN 1720003056WL026985 CHETAN 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 CHETAN FINO PAYMENTS BANK LTD(608001)
221 DEWAS MP-20-003-056-001/504
(KHOKHARIYA) 		1720003056NRG24281220230347305 28/12/2023 BALRAM RAV 1720003056WL026985 BALRAM RAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 BALRAMRAV FINO PAYMENTS BANK LTD(608001)
222 DEWAS MP-20-003-056-001/506
(KHOKHARIYA) 		1720003056NRG24281220230347306 28/12/2023 JAYA SHARMA 1720003056WL026985 JAYA SHARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 JAYASHARMA FINO PAYMENTS BANK LTD(608001)
223 DEWAS MP-20-003-056-001/509
(KHOKHARIYA) 		1720003056NRG24281220230347307 28/12/2023 SHARIF SHAH 1720003056WL026985 SHARIF SHAH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 SHARIFSHAH FINO PAYMENTS BANK LTD(608001)
224 DEWAS MP-20-003-068-001/100-A
(MORUKHEDI) 		1720003000NRG24281220230347888 28/12/2023 MAMTA BAI GIRI 1720003WL027038 MAMTA BAI GIRI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 MAMTABAIGIRI FINO PAYMENTS BANK LTD(608001)
225 DEWAS MP-20-003-068-001/111-A
(MORUKHEDI) 		1720003000NRG24281220230347889 28/12/2023 POOJA BAI MISTRI 1720003WL027038 POOJA BAI MISTRI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 POOJABAIMISTRI FINO PAYMENTS BANK LTD(608001)
226 DEWAS MP-20-003-068-001/119-A
(MORUKHEDI) 		1720003000NRG24281220230347891 28/12/2023 MUNNI BAI PATEL 1720003WL027038 MUNNI BAI PATEL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 MUNNIBAIPATEL FINO PAYMENTS BANK LTD(608001)
227 DEWAS MP-20-003-068-001/119-B
(MORUKHEDI) 		1720003000NRG24281220230347892 28/12/2023 BHARTI PATEL 1720003WL027038 BHARTI PATEL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 BHARTIPATEL FINO PAYMENTS BANK LTD(608001)
228 DEWAS MP-20-003-068-001/128
(MORUKHEDI) 		1720003000NRG24281220230347894 28/12/2023 Vinita Patel 1720003WL027038 Vinita Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 VinitaPatel FINO PAYMENTS BANK LTD(608001)
229 DEWAS MP-20-003-068-001/13
(MORUKHEDI) 		1720003000NRG24281220230347895 28/12/2023 GEETA BAI LOBANIYA 1720003WL027038 GEETA BAI LOBANIYA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 GEETABAILOBANIYA FINO PAYMENTS BANK LTD(608001)
230 DEWAS MP-20-003-068-001/13-B
(MORUKHEDI) 		1720003000NRG24281220230347896 28/12/2023 JITENDRA 1720003WL027038 JITENDRA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 JITENDRA FINO PAYMENTS BANK LTD(608001)
231 DEWAS MP-20-003-068-001/130
(MORUKHEDI) 		1720003000NRG24281220230347897 28/12/2023 REENA CHOUDHARY 1720003WL027038 REENA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 REENACHOUDHARY FINO PAYMENTS BANK LTD(608001)
232 DEWAS MP-20-003-068-001/132
(MORUKHEDI) 		1720003000NRG24281220230347898 28/12/2023 KAMALA BAI PATE 1720003WL027038 KAMALA BAI PATE 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 KAMALABAIPATE FINO PAYMENTS BANK LTD(608001)
233 DEWAS MP-20-003-068-001/133
(MORUKHEDI) 		1720003000NRG24281220230347899 28/12/2023 Indira Bairgi 1720003WL027038 Indira Bairgi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 IndiraBairgi FINO PAYMENTS BANK LTD(608001)
234 DEWAS MP-20-003-068-001/138
(MORUKHEDI) 		1720003000NRG24281220230347900 28/12/2023 BHAGAWANTA PATEL 1720003WL027038 BHAGAWANTA PATEL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 BHAGAWANTAPATEL FINO PAYMENTS BANK LTD(608001)
235 DEWAS MP-20-003-068-001/148
(MORUKHEDI) 		1720003000NRG24281220230347901 28/12/2023 RAMSAFA CHOUDHARY 1720003WL027038 RAMSAFA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 RAMSAFACHOUDHARY FINO PAYMENTS BANK LTD(608001)
236 DEWAS MP-20-003-068-001/152-A
(MORUKHEDI) 		1720003000NRG24281220230347902 28/12/2023 MADHU BAI 1720003WL027038 MADHU BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 MADHUBAI FINO PAYMENTS BANK LTD(608001)
237 DEWAS MP-20-003-068-001/17-A
(MORUKHEDI) 		1720003000NRG24281220230347907 28/12/2023 INDAR LOBANIYA 1720003WL027038 INDAR LOBANIYA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 INDARLOBANIYA FINO PAYMENTS BANK LTD(608001)
238 DEWAS MP-20-003-068-001/19-C
(MORUKHEDI) 		1720003000NRG24281220230347908 28/12/2023 LILA GUNAYA 1720003WL027038 LILA GUNAYA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 LILAGUNAYA FINO PAYMENTS BANK LTD(608001)
239 DEWAS MP-20-003-068-001/193
(MORUKHEDI) 		1720003000NRG24281220230347909 28/12/2023 SAYAR 1720003WL027038 SAYAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 SAYAR FINO PAYMENTS BANK LTD(608001)
240 DEWAS MP-20-003-068-001/212
(MORUKHEDI) 		1720003000NRG24281220230347910 28/12/2023 Kanta Bai Choudhary 1720003WL027038 Kanta Bai Choudhary 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 KantaBaiChoudhary FINO PAYMENTS BANK LTD(608001)
241 DEWAS MP-20-003-068-001/213
(MORUKHEDI) 		1720003000NRG24281220230347911 28/12/2023 Maya Bai Patel 1720003WL027038 Maya Bai Patel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 MayaBaiPatel FINO PAYMENTS BANK LTD(608001)
242 DEWAS MP-20-003-068-001/260
(MORUKHEDI) 		1720003000NRG24281220230347913 28/12/2023 MOTI LAL CHOUDHARY 1720003WL027038 MOTI LAL CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 MOTILALCHOUDHARY FINO PAYMENTS BANK LTD(608001)
243 DEWAS MP-20-003-068-001/264-A
(MORUKHEDI) 		1720003000NRG24281220230347914 28/12/2023 MEERA PATEL 1720003WL027038 MEERA PATEL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 MEERAPATEL FINO PAYMENTS BANK LTD(608001)
244 DEWAS MP-20-003-068-001/271-B
(MORUKHEDI) 		1720003000NRG24281220230347915 28/12/2023 SEEMA CHOUDHARY 1720003WL027038 SEEMA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 SEEMACHOUDHARY FINO PAYMENTS BANK LTD(608001)
245 DEWAS MP-20-003-068-001/29
(MORUKHEDI) 		1720003000NRG24281220230347917 28/12/2023 Ramkala Bai Choudhary 1720003WL027038 Ramkala Bai Choudhary 00688 FINO0001001 1326 1326 Processed 12/03/2024 663776087 RamkalaBaiChoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 65195 65195
246 DEWAS MP-20-003-056-001/479
(KHOKHARIYA) 		1720003056NRG24281220230347290 28/12/2023 DHAPU BAI PRAJAPATI 1720003056WL026985 DHAPU BAI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663776087 DHAPUBAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
247 DEWAS MP-20-003-056-001/480
(KHOKHARIYA) 		1720003056NRG24281220230347291 28/12/2023 RAJESH KUMAR PRAJAPATI 1720003056WL026985 RAJESH KUMAR PRAJAPATI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663776087 RAJESHKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
248 DEWAS MP-20-003-056-001/581
(KHOKHARIYA) 		1720003056NRG24281220230347274 28/12/2023 sunita bai rajput 1720003056WL026984 sunita bai rajput 00688 FINO0001446 1326 1326 Processed 12/03/2024 663776087 sunitabairajput FINO PAYMENTS BANK LTD(608001)
249 DEWAS MP-20-003-056-001/585
(KHOKHARIYA) 		1720003056NRG24281220230347309 28/12/2023 Shivani Panwar 1720003056WL026985 Shivani Panwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663776087 ShivaniPanwar FINO PAYMENTS BANK LTD(608001)
250 DEWAS MP-20-003-056-001/587
(KHOKHARIYA) 		1720003056NRG24281220230347310 28/12/2023 Ankit Panchal 1720003056WL026985 Ankit Panchal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663776087 AnkitPanchal FINO PAYMENTS BANK LTD(608001)
251 DEWAS MP-20-003-056-001/590
(KHOKHARIYA) 		1720003056NRG24281220230347311 28/12/2023 Nitin Choudhary 1720003056WL026985 Nitin Choudhary 00688 FINO0001446 1326 1326 Processed 12/03/2024 663776087 NitinChoudhary FINO PAYMENTS BANK LTD(608001)
252 DEWAS MP-20-003-056-001/592
(KHOKHARIYA) 		1720003056NRG24281220230347313 28/12/2023 ALKA 1720003056WL026985 ALKA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663776087 ALKA FINO PAYMENTS BANK LTD(608001)
253 DEWAS MP-20-003-056-001/593
(KHOKHARIYA) 		1720003056NRG24281220230347314 28/12/2023 BHERULAL 1720003056WL026985 BHERULAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663776087 BHERULAL FINO PAYMENTS BANK LTD(608001)
254 DEWAS MP-20-003-056-001/594
(KHOKHARIYA) 		1720003056NRG24281220230347315 28/12/2023 LILA BAI 1720003056WL026985 LILA BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663776087 LILABAI FINO PAYMENTS BANK LTD(608001)
255 DEWAS MP-20-003-056-001/596
(KHOKHARIYA) 		1720003056NRG24281220230347316 28/12/2023 Pooja Thakur 1720003056WL026985 Pooja Thakur 00688 FINO0001446 1326 1326 Processed 12/03/2024 663776087 PoojaThakur FINO PAYMENTS BANK LTD(608001)
256 DEWAS MP-20-003-056-001/598
(KHOKHARIYA) 		1720003056NRG24281220230347317 28/12/2023 Rahul Bagavan 1720003056WL026985 Rahul Bagavan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663776087 RahulBagavan FINO PAYMENTS BANK LTD(608001)
257 DEWAS MP-20-003-056-001/602
(KHOKHARIYA) 		1720003056NRG24281220230347318 28/12/2023 Bantoo 1720003056WL026985 Bantoo 00688 FINO0001446 1326 1326 Processed 12/03/2024 663776087 Bantoo FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
258 DEWAS MP-20-003-065-001/138
(BHANGARH) 		1720003000NRG24281220230347863 28/12/2023 LALITA BAI 1720003WL027035 LALITA BAI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663776087 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
259 DEWAS MP-20-003-030-001/402
(SINGAWADA) 		1720003030NRG24281220230347242 28/12/2023 Kamal 1720003030WL026976 Kamal 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 663776087 Kamal NARMADA JHABUA GRAMIN BANK(508515)
260 DEWAS MP-20-003-030-001/643-A
(SINGAWADA) 		1720003030NRG24281220230347243 28/12/2023 Gopal 1720003030WL026976 Gopal 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 663776087 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
261 DEWAS MP-20-003-018-001/139-A
(BIJEPUR) 		1720003018NRG24271220230346692 28/12/2023 RAKESH 1720003018WL026932 RAKESH 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663776087 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
262 DEWAS MP-20-003-018-001/139-A
(BIJEPUR) 		1720003018NRG24271220230346693 28/12/2023 SAVITRA BAI 1720003018WL026932 SAVITRA BAI 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663776087 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
263 DEWAS MP-20-003-018-001/174
(BIJEPUR) 		1720003018NRG24271220230346695 28/12/2023 BHAGWATI PRASAD 1720003018WL026932 BHAGWATI PRASAD 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663776087 BHAGWATIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
264 DEWAS MP-20-003-018-001/174
(BIJEPUR) 		1720003018NRG24271220230346696 28/12/2023 SEEMA BAI 1720003018WL026932 SEEMA BAI 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663776087 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
265 DEWAS MP-20-003-018-003/101
(BIJEPUR) 		1720003018NRG24271220230346700 28/12/2023 PRAHLAD 1720003018WL026932 PRAHLAD 00697 BKID0MG0103 884 884 Processed 12/03/2024 663776087 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
266 DEWAS MP-20-003-018-003/102
(BIJEPUR) 		1720003018NRG24271220230346703 28/12/2023 RAMCHANDRA DIVANIYA 1720003018WL026932 RAMCHANDRA DIVANIYA 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663776087 RAMCHANDRADIVANIYA UNION BANK OF INDIA(508500)
267 DEWAS MP-20-003-018-003/215-A
(BIJEPUR) 		1720003018NRG24271220230346711 28/12/2023 RITESH 1720003018WL026932 RITESH 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663776087 RITESH NARMADA JHABUA GRAMIN BANK(508515)
268 DEWAS MP-20-003-018-003/267
(BIJEPUR) 		1720003018NRG24271220230346720 28/12/2023 MANSINGH 1720003018WL026932 MANSINGH 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663776087 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 DEWAS MP-20-003-018-003/267
(BIJEPUR) 		1720003018NRG24271220230346721 28/12/2023 MAYA BAI 1720003018WL026932 MAYA BAI 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 663776087 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
270 DEWAS MP-20-003-041-001/276-A
(RUPAKHEDI) 		1720003041NRG24281220230346865 28/12/2023 RAGHU 1720003041WL026953 RAGHU 00697 BKID0MG0104 884 884 Processed 12/03/2024 663776087 RAGHU NARMADA JHABUA GRAMIN BANK(508515)
271 DEWAS MP-20-003-041-001/307
(RUPAKHEDI) 		1720003041NRG24281220230346867 28/12/2023 ANITA BAGWAN 1720003041WL026953 ANITA BAGWAN 00697 BKID0MG0104 884 884 Processed 12/03/2024 663776087 ANITABAGWAN BANK OF INDIA(508505)
272 DEWAS MP-20-003-044-002/359
(CHANDANA) 		1720003044NRG24281220230347597 28/12/2023 KRASHNA BAI 1720003044WL027001 KRASHNA BAI 00697 BKID0MG0104 1326 1326 Processed 12/03/2024 663776087 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
273 DEWAS MP-20-003-056-001/456-A
(KHOKHARIYA) 		1720003056NRG24281220230347286 28/12/2023 ANAND SINGH 1720003056WL026985 ANAND SINGH 00697 BKID0MG0105 1326 1326 Processed 12/03/2024 663776087 ANANDSINGH PUNJAB NATIONAL BANK(508568)
274 DEWAS MP-20-003-056-001/456-A
(KHOKHARIYA) 		1720003056NRG24281220230347285 28/12/2023 sumer singh 1720003056WL026985 sumer singh 00697 BKID0MG0105 1326 1326 Processed 12/03/2024 663776087 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEWAS MP-20-003-056-001/46
(KHOKHARIYA) 		1720003056NRG24281220230347259 28/12/2023 Bhuri Bee 1720003056WL026980 Bhuri Bee 00697 BKID0MG0105 1326 1326 Processed 12/03/2024 663776087 BhuriBee NARMADA JHABUA GRAMIN BANK(508515)
276 DEWAS MP-20-003-068-001/25
(MORUKHEDI) 		1720003000NRG24281220230347912 28/12/2023 KRISHNA 1720003WL027038 KRISHNA 00697 BKID0MG0105 1326 1326 Processed 12/03/2024 663776087 KRISHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
277 DEWAS MP-20-003-065-001/108
(BHANGARH) 		1720003000NRG24281220230347860 28/12/2023 RAMPRASAD CHOUDHARY 1720003WL027035 RAMPRASAD CHOUDHARY 00697 BKID0MG0106 1105 1105 Processed 12/03/2024 663776087 RAMPRASADCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
278 DEWAS MP-20-003-065-001/87
(BHANGARH) 		1720003000NRG24281220230347864 28/12/2023 MEHRWAN 1720003WL027035 MEHRWAN 00697 BKID0MG0106 1105 1105 Processed 12/03/2024 663776087 MEHRWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
279 DEWAS MP-20-003-040-001/124-A
(JAMGOD) 		1720003040NRG24281220230347363 28/12/2023 asama bee 1720003040WL026990 asama bee 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663776087 asamabee NARMADA JHABUA GRAMIN BANK(508515)
280 DEWAS MP-20-003-040-001/172-A
(JAMGOD) 		1720003040NRG24281220230347364 28/12/2023 HEMLTA 1720003040WL026990 HEMLTA 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663776087 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
281 DEWAS MP-20-003-040-001/297-A
(JAMGOD) 		1720003040NRG24281220230347365 28/12/2023 rani patel 1720003040WL026990 rani patel 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663776087 ranipatel AIRTEL PAYMENTS BANK LIMITED(990288)
282 DEWAS MP-20-003-040-001/298-A
(JAMGOD) 		1720003040NRG24281220230347366 28/12/2023 divya patel 1720003040WL026990 divya patel 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663776087 divyapatel NARMADA JHABUA GRAMIN BANK(508515)
283 DEWAS MP-20-003-040-001/533
(JAMGOD) 		1720003040NRG24281220230347368 28/12/2023 jalil khan 1720003040WL026990 jalil khan 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663776087 jalilkhan BANK OF INDIA(508505)
284 DEWAS MP-20-003-040-001/672-A
(JAMGOD) 		1720003040NRG24281220230347377 28/12/2023 lakki yadav 1720003040WL026990 lakki yadav 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663776087 lakkiyadav PUNJAB NATIONAL BANK(508568)
285 DEWAS MP-20-003-040-001/678-A
(JAMGOD) 		1720003040NRG24281220230347379 28/12/2023 ASHOK 1720003040WL026990 ASHOK 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 663776087 ASHOK BANK OF MAHARASHTRA(607387)
286 DEWAS MP-20-003-052-001/330
(GUJARBAPCHYA) 		1720003052NRG24281220230347559 28/12/2023 JYOTI 1720003052WL026998 JYOTI 00697 BKID0MG0108 1105 1105 Processed 12/03/2024 663776087 JYOTI STATE BANK OF INDIA(508548)
287 DEWAS MP-20-003-052-001/332
(GUJARBAPCHYA) 		1720003052NRG24281220230347561 28/12/2023 SHITAL 1720003052WL026998 SHITAL 00697 BKID0MG0108 1105 1105 Processed 12/03/2024 663776087 SHITAL STATE BANK OF INDIA(508548)
288 DEWAS MP-20-003-053-001/159-A
(KANKUND) 		1720003000NRG24281220230347867 28/12/2023 hanshraj yadav 1720003WL027037 hanshraj yadav 00697 BKID0MG0108 884 884 Processed 12/03/2024 663776087 hanshrajyadav BANK OF INDIA(508505)
289 DEWAS MP-20-003-053-001/159-A
(KANKUND) 		1720003000NRG24281220230347869 28/12/2023 hanshraj yadav 1720003WL027037 hanshraj yadav 00697 BKID0MG0108 663 663 Processed 12/03/2024 663776087 hanshrajyadav BANK OF INDIA(508505)
290 DEWAS MP-20-003-053-001/159-A
(KANKUND) 		1720003000NRG24281220230347868 28/12/2023 komal yadav 1720003WL027037 komal yadav 00697 BKID0MG0108 884 884 Processed 12/03/2024 663776087 komalyadav NARMADA JHABUA GRAMIN BANK(508515)
291 DEWAS MP-20-003-053-001/159-A
(KANKUND) 		1720003000NRG24281220230347870 28/12/2023 komal yadav 1720003WL027037 komal yadav 00697 BKID0MG0108 663 663 Processed 12/03/2024 663776087 komalyadav NARMADA JHABUA GRAMIN BANK(508515)
292 DEWAS MP-20-003-053-001/434
(KANKUND) 		1720003000NRG24281220230347880 28/12/2023 jaganath singh 1720003WL027037 jaganath singh 00697 BKID0MG0108 884 884 Processed 12/03/2024 663776087 jaganathsingh NARMADA JHABUA GRAMIN BANK(508515)
293 DEWAS MP-20-003-053-001/434
(KANKUND) 		1720003000NRG24281220230347879 28/12/2023 jaganath singh 1720003WL027037 jaganath singh 00697 BKID0MG0108 663 663 Processed 12/03/2024 663776087 jaganathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
294 DEWAS MP-20-003-087-001/115
(SAROL) 		1720003087NRG24281220230347789 28/12/2023 seema 1720003087WL027022 seema 00697 BKID0MG0109 1326 1326 Processed 12/03/2024 663776087 seema INDIA POST PAYMENTS BANK LIMITED(508528)
295 DEWAS MP-20-003-087-001/116
(SAROL) 		1720003087NRG24281220230347790 28/12/2023 MAGILAL 1720003087WL027022 MAGILAL 00697 BKID0MG0109 1326 1326 Processed 12/03/2024 663776087 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
296 DEWAS MP-20-003-087-001/119
(SAROL) 		1720003087NRG24281220230347791 28/12/2023 mhbubkha 1720003087WL027022 mhbubkha 00697 BKID0MG0109 1326 1326 Processed 12/03/2024 663776087 mhbubkha NARMADA JHABUA GRAMIN BANK(508515)
297 DEWAS MP-20-003-087-001/250
(SAROL) 		1720003087NRG24281220230347797 28/12/2023 antar sing 1720003087WL027022 antar sing 00697 BKID0MG0109 1326 1326 Processed 12/03/2024 663776087 antarsing PUNJAB & SIND BANK(607087)
298 DEWAS MP-20-003-087-001/273-A
(SAROL) 		1720003087NRG24281220230347798 28/12/2023 Shvnarayan 1720003087WL027022 Shvnarayan 00697 BKID0MG0109 1326 1326 Processed 12/03/2024 663776087 Shvnarayan NARMADA JHABUA GRAMIN BANK(508515)
299 DEWAS MP-20-003-087-001/44
(SAROL) 		1720003087NRG24281220230347806 28/12/2023 BABUKHA 1720003087WL027022 BABUKHA 00697 BKID0MG0109 1326 1326 Processed 12/03/2024 663776087 BABUKHA NARMADA JHABUA GRAMIN BANK(508515)
300 DEWAS MP-20-003-087-001/85
(SAROL) 		1720003087NRG24281220230347807 28/12/2023 gudu kha 1720003087WL027022 gudu kha 00697 BKID0MG0109 1326 1326 Processed 12/03/2024 663776087 gudukha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
301 DEWAS MP-20-003-017-002/19
(UPADI) 		1720003017NRG24271220230346633 28/12/2023 BIRAJLAL 1720003017WL026929 BIRAJLAL 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 663776087 BIRAJLAL STATE BANK OF INDIA(508548)
302 DEWAS MP-20-003-017-002/41-B
(UPADI) 		1720003017NRG24271220230346634 28/12/2023 SAJANBAI 1720003017WL026929 SAJANBAI 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 663776087 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
303 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24271220230346635 28/12/2023 SITARAM PRAHALAD 1720003017WL026929 SITARAM PRAHALAD 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 663776087 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
304 DEWAS MP-20-003-017-002/68-A
(UPADI) 		1720003017NRG24271220230346637 28/12/2023 Pirag bai 1720003017WL026929 Pirag bai 00697 BKID0MG0111 1326 1326 Processed 12/03/2024 663776087 Piragbai NARMADA JHABUA GRAMIN BANK(508515)
305 DEWAS MP-20-003-018-003/140-A
(BIJEPUR) 		1720003018NRG24271220230346705 28/12/2023 RAJENDRA SINGH 1720003018WL026932 RAJENDRA SINGH 00697 BKID0MG0111 1105 1105 Processed 12/03/2024 663776087 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
306 DEWAS MP-20-003-018-001/174-A
(BIJEPUR) 		1720003018NRG24271220230346697 28/12/2023 RADHABAI 1720003018WL026932 RADHABAI 00697 BKID0MG9046 1326 1326 Processed 12/03/2024 663776087 RADHABAI BANK OF INDIA(508505)
SubTotal 1326 1326
307 DEWAS MP-20-003-040-001/630-A
(JAMGOD) 		1720003040NRG24281220230347371 28/12/2023 sunil choudhry 1720003040WL026990 sunil choudhry 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663776087 sunilchoudhry PUNJAB NATIONAL BANK(508568)
308 DEWAS MP-20-003-041-003/175
(RUPAKHEDI) 		1720003041NRG24281220230346868 28/12/2023 BABULAL 1720003041WL026953 BABULAL 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663776087 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
309 DEWAS MP-20-003-041-003/175
(RUPAKHEDI) 		1720003041NRG24281220230346869 28/12/2023 Bhagwanta Bai 1720003041WL026953 Bhagwanta Bai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663776087 BhagwantaBai NARMADA JHABUA GRAMIN BANK(508515)
310 DEWAS MP-20-003-064-001/111-B
(GURADIYA BHIL) 		1720003064NRG24281220230347491 28/12/2023 SAJAN 1720003064WL026995 SAJAN 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663776087 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
311 DEWAS MP-20-003-068-001/117
(MORUKHEDI) 		1720003000NRG24281220230347890 28/12/2023 REENA BAI 1720003WL027038 REENA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663776087 REENABAI FINO PAYMENTS BANK LTD(608001)
312 DEWAS MP-20-003-087-001/329-A
(SAROL) 		1720003087NRG24281220230347801 28/12/2023 Pankaj 1720003087WL027022 Pankaj 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663776087 Pankaj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6851 6851
Total 345287 345287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281223APB_FTO_411523 Bank of Baroda BARB0DEWASX DEWAS BRANCH 7956
2 DEWAS MP1720003_281223APB_FTO_411523 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
3 DEWAS MP1720003_281223APB_FTO_411523 Bank of India BKID0008822 KSHIPRA 2326
4 DEWAS MP1720003_281223APB_FTO_411523 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3978
5 DEWAS MP1720003_281223APB_FTO_411523 Bank of India BKID0008900 DEWAS 3315
6 DEWAS MP1720003_281223APB_FTO_411523 Bank of India BKID0008901 DEWAS IND AREA 1768
7 DEWAS MP1720003_281223APB_FTO_411523 Bank of India BKID0008902 boi vijaygangmandi 221
8 DEWAS MP1720003_281223APB_FTO_411523 Bank of India BKID0008902 VIJAYGANJMANDI 34476
9 DEWAS MP1720003_281223APB_FTO_411523 Bank of India BKID0009102 MAXI ROAD 1326
10 DEWAS MP1720003_281223APB_FTO_411523 Bank of India BKID0009110 VEDNAGAR 884
11 DEWAS MP1720003_281223APB_FTO_411523 Bank of India BKID0009121 KAYTHA 1326
12 DEWAS MP1720003_281223APB_FTO_411523 Bank of India BKID0009145 KHATAMBA 20332
13 DEWAS MP1720003_281223APB_FTO_411523 Bank of Maharastra MAHB0000141 DEWAS 4478
14 DEWAS MP1720003_281223APB_FTO_411523 Canara Bank CNRB0002716 DEWAS 2431
15 DEWAS MP1720003_281223APB_FTO_411523 Canara Bank CNRB0005683 Badnagar 884
16 DEWAS MP1720003_281223APB_FTO_411523 Canara Bank CNRB0005832 KSHIPRA 1400
17 DEWAS MP1720003_281223APB_FTO_411523 Central Bank Of India CBIN0282162 SIROLIA 12376
18 DEWAS MP1720003_281223APB_FTO_411523 HDFC bank HDFC0000887 DEWAS 12155
19 DEWAS MP1720003_281223APB_FTO_411523 HDFC bank HDFC0003404 PALKHANDA 884
20 DEWAS MP1720003_281223APB_FTO_411523 ICICI BANK ICIC0000759 DEWAS 884
21 DEWAS MP1720003_281223APB_FTO_411523 ICICI BANK ICIC0003110 RAJODA 1326
22 DEWAS MP1720003_281223APB_FTO_411523 Indian Bank IDIB000D043 DEWAS 2210
23 DEWAS MP1720003_281223APB_FTO_411523 Indian Bank IDIB000D592 Dewas DISTT DEWAS 1105
24 DEWAS MP1720003_281223APB_FTO_411523 Indian Overseas Bank IOBA0002414 DEWAS 2210
25 DEWAS MP1720003_281223APB_FTO_411523 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 9061
26 DEWAS MP1720003_281223APB_FTO_411523 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2873
27 DEWAS MP1720003_281223APB_FTO_411523 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1105
28 DEWAS MP1720003_281223APB_FTO_411523 State Bank of India SBIN0003864 DEWAS 1105
29 DEWAS MP1720003_281223APB_FTO_411523 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1768
30 DEWAS MP1720003_281223APB_FTO_411523 State Bank of India SBIN0030130 BNP DEWAS 5967
31 DEWAS MP1720003_281223APB_FTO_411523 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
32 DEWAS MP1720003_281223APB_FTO_411523 State Bank of India SBIN0030239 BAROTHA 31824
33 DEWAS MP1720003_281223APB_FTO_411523 State Bank of India SBIN0030239 sbi barotha 4862
34 DEWAS MP1720003_281223APB_FTO_411523 State Bank of India SBIN0030362 SHAMGARH 1326
35 DEWAS MP1720003_281223APB_FTO_411523 Union Bank of India UBIN0537357 DEWAS 884
36 DEWAS MP1720003_281223APB_FTO_411523 Union Bank of India UBIN0539155 DAKACHA 1105
37 DEWAS MP1720003_281223APB_FTO_411523 Union Bank of India UBIN0569810 TIGARIA SANCHA 8619
38 DEWAS MP1720003_281223APB_FTO_411523 Union Bank of India UBIN0576638 KSHIPRA-Dewas 500
39 DEWAS MP1720003_281223APB_FTO_411523 Union Bank of India UBIN0827428 DEWAS 1547
40 DEWAS MP1720003_281223APB_FTO_411523 Bandhan Bank Limited BDBL0001880 Dewas 1326
41 DEWAS MP1720003_281223APB_FTO_411523 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
42 DEWAS MP1720003_281223APB_FTO_411523 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1105
43 DEWAS MP1720003_281223APB_FTO_411523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 65195
44 DEWAS MP1720003_281223APB_FTO_411523 Fino Payments Bank Ltd FINO0001446 MP RO 15912
45 DEWAS MP1720003_281223APB_FTO_411523 India Post Payments Bank IPOS0000001 Dewas 1105
46 DEWAS MP1720003_281223APB_FTO_411523 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2652
47 DEWAS MP1720003_281223APB_FTO_411523 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 10608
48 DEWAS MP1720003_281223APB_FTO_411523 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3094
49 DEWAS MP1720003_281223APB_FTO_411523 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5304
50 DEWAS MP1720003_281223APB_FTO_411523 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 2210
51 DEWAS MP1720003_281223APB_FTO_411523 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 16133
52 DEWAS MP1720003_281223APB_FTO_411523 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 9282
53 DEWAS MP1720003_281223APB_FTO_411523 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 6409
54 DEWAS MP1720003_281223APB_FTO_411523 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
55 DEWAS MP1720003_281223APB_FTO_411523 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326
56 DEWAS MP1720003_281223APB_FTO_411523 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1105
57 DEWAS MP1720003_281223APB_FTO_411523 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1326
58 DEWAS MP1720003_281223APB_FTO_411523 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 1768
59 DEWAS MP1720003_281223APB_FTO_411523 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326

Download In Excel