Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_251223APB_FTO_406860
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-20-003-050-001/469
(BALODA) 		1720003000NRG24241220230340899 25/12/2023 JEEWAN CHOUDHARY 1720003WL026571 JEEWAN CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 664184065 JEEWANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-050-001/483
(BALODA) 		1720003000NRG24241220230340903 25/12/2023 NARENDRA 1720003WL026571 NARENDRA 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 664184065 NARENDRA BANK OF BARODA(606985)
3 DEWAS MP-20-003-050-001/580
(BALODA) 		1720003000NRG24241220230340910 25/12/2023 Lalita 1720003WL026571 Lalita 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 664184065 Lalita NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-052-001/333
(GUJARBAPCHYA) 		1720003052NRG24251220230341548 25/12/2023 MANJU 1720003052WL026610 MANJU 00045 BARB0DEWASX 1547 1547 Processed 12/03/2024 664184065 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
5 DEWAS MP-20-003-046-001/18-A
(LOHARPIPALYA) 		1720003046NRG24251220230341806 25/12/2023 KAMAL 1720003046WL026628 KAMAL 00048 BKID0008822 1200 1200 Rejected 12/03/2024 664184065 Aadhaar Number not Mapped to Account Number
6 DEWAS MP-20-003-046-001/33-A
(LOHARPIPALYA) 		1720003046NRG24251220230341807 25/12/2023 LIYAKAT JI 1720003046WL026628 LIYAKAT JI 00048 BKID0008822 1200 1200 Processed 12/03/2024 664184065 LIYAKATJI BANK OF INDIA(508505)
7 DEWAS MP-20-003-046-001/34
(LOHARPIPALYA) 		1720003046NRG24251220230341808 25/12/2023 NASIR 1720003046WL026628 NASIR 00048 BKID0008822 1200 1200 Processed 12/03/2024 664184065 NASIR BANK OF INDIA(508505)
8 DEWAS MP-20-003-046-001/42-A
(LOHARPIPALYA) 		1720003046NRG24251220230341809 25/12/2023 SALIM 1720003046WL026628 SALIM 00048 BKID0008822 1200 1200 Processed 12/03/2024 664184065 SALIM BANK OF INDIA(508505)
9 DEWAS MP-20-003-050-001/574
(BALODA) 		1720003000NRG24241220230340907 25/12/2023 Nikita patel 1720003WL026571 Nikita patel 00048 BKID0008822 1326 1326 Processed 12/03/2024 664184065 Nikitapatel BANK OF INDIA(508505)
SubTotal 6126 6126
10 DEWAS MP-20-003-088-003/48
(BARAY) 		1720003088NRG24251220230341741 25/12/2023 Deepak manohar 1720003088WL026625 Deepak manohar 00048 BKID0008856 663 663 Processed 12/03/2024 664184065 Deepakmanohar UNION BANK OF INDIA(508500)
11 DEWAS MP-20-003-088-003/7-A
(BARAY) 		1720003088NRG24251220230341742 25/12/2023 AJAY TANVAR 1720003088WL026625 AJAY TANVAR 00048 BKID0008856 663 663 Processed 12/03/2024 664184065 AJAYTANVAR BANK OF INDIA(508505)
12 DEWAS MP-20-003-089-002/101-A
(MIRZAPUR) 		1720003089NRG24251220230341116 25/12/2023 Ravin Chodhary 1720003089WL026587 Ravin Chodhary 00048 BKID0008856 663 663 Processed 12/03/2024 664184065 RavinChodhary BANK OF INDIA(508505)
13 DEWAS MP-20-003-089-002/107-A
(MIRZAPUR) 		1720003089NRG24251220230341101 25/12/2023 Chotu Bai 1720003089WL026586 Chotu Bai 00048 BKID0008856 663 663 Processed 12/03/2024 664184065 ChotuBai NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-089-002/177-A
(MIRZAPUR) 		1720003089NRG24251220230341124 25/12/2023 Ashish 1720003089WL026587 Ashish 00048 BKID0008856 663 663 Processed 12/03/2024 664184065 Ashish BANK OF INDIA(508505)
SubTotal 3315 3315
15 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24251220230341262 25/12/2023 rahul 1720003013WL026592 rahul 00048 BKID0008900 1326 1326 Processed 12/03/2024 664184065 rahul INDUSIND BANK(607189)
16 DEWAS MP-20-003-050-001/575
(BALODA) 		1720003000NRG24241220230340908 25/12/2023 Pankaj Choudhary 1720003WL026571 Pankaj Choudhary 00048 BKID0008900 1326 1326 Processed 12/03/2024 664184065 PankajChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
17 DEWAS MP-20-003-029-002/102
(LASURDIYA CHHAT) 		1720003029NRG24251220230341087 25/12/2023 ARJUN SINGH 1720003029WL026585 ARJUN SINGH 00048 BKID0008901 1326 1326 Processed 12/03/2024 664184065 ARJUNSINGH STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-029-002/114
(LASURDIYA CHHAT) 		1720003029NRG24251220230341089 25/12/2023 Umrav singh 1720003029WL026585 Umrav singh 00048 BKID0008901 1326 1326 Processed 12/03/2024 664184065 Umravsingh BANK OF INDIA(508505)
SubTotal 2652 2652
19 DEWAS MP-20-003-001-003/141
(MUNDAHEDA) 		1720003001NRG24251220230341265 25/12/2023 RAMESHCHANDRA 1720003001WL026593 RAMESHCHANDRA 00048 BKID0008902 1547 1547 Processed 12/03/2024 664184065 RAMESHCHANDRA BANK OF INDIA(508505)
20 DEWAS MP-20-003-001-003/153
(MUNDAHEDA) 		1720003001NRG24251220230341266 25/12/2023 CHANDER BAI 1720003001WL026593 CHANDER BAI 00048 BKID0008902 1547 1547 Processed 12/03/2024 664184065 CHANDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-001-003/166
(MUNDAHEDA) 		1720003001NRG24251220230341268 25/12/2023 BABULAL 1720003001WL026593 BABULAL 00048 BKID0008902 1547 1547 Processed 12/03/2024 664184065 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-001-003/173
(MUNDAHEDA) 		1720003001NRG24251220230341269 25/12/2023 BANE SINGH 1720003001WL026593 BANE SINGH 00048 BKID0008902 1547 1547 Processed 12/03/2024 664184065 BANESINGH BANK OF INDIA(508505)
23 DEWAS MP-20-003-001-003/326
(MUNDAHEDA) 		1720003001NRG24251220230341271 25/12/2023 SHRIRAM 1720003001WL026593 SHRIRAM 00048 BKID0008902 1547 1547 Processed 12/03/2024 664184065 SHRIRAM BANK OF INDIA(508505)
24 DEWAS MP-20-003-001-003/329
(MUNDAHEDA) 		1720003001NRG24251220230341273 25/12/2023 GOVIND KUMAWAT 1720003001WL026593 GOVIND KUMAWAT 00048 BKID0008902 1547 1547 Processed 12/03/2024 664184065 GOVINDKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-001-003/331
(MUNDAHEDA) 		1720003001NRG24251220230341274 25/12/2023 Hokam singh 1720003001WL026593 Hokam singh 00048 BKID0008902 1326 1326 Processed 12/03/2024 664184065 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-001-003/339
(MUNDAHEDA) 		1720003001NRG24251220230341275 25/12/2023 Rajendra 1720003001WL026593 Rajendra 00048 BKID0008902 1547 1547 Processed 12/03/2024 664184065 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-001-003/340
(MUNDAHEDA) 		1720003001NRG24251220230341276 25/12/2023 DHARMENDRA KUMAWAT 1720003001WL026593 DHARMENDRA KUMAWAT 00048 BKID0008902 1547 1547 Processed 12/03/2024 664184065 DHARMENDRAKUMAWAT BANK OF INDIA(508505)
28 DEWAS MP-20-003-001-003/341
(MUNDAHEDA) 		1720003001NRG24251220230341277 25/12/2023 MOD SINGH 1720003001WL026593 MOD SINGH 00048 BKID0008902 1547 1547 Processed 12/03/2024 664184065 MODSINGH BANK OF INDIA(508505)
29 DEWAS MP-20-003-001-003/39
(MUNDAHEDA) 		1720003001NRG24251220230341278 25/12/2023 Laxminarayan 1720003001WL026593 Laxminarayan 00048 BKID0008902 1547 1547 Processed 12/03/2024 664184065 Laxminarayan BANK OF INDIA(508505)
30 DEWAS MP-20-003-005-001/153
(PANTHMUNDLA) 		1720003000NRG24251220230341828 25/12/2023 najir 1720003WL026631 najir 00048 BKID0008902 1326 1326 Processed 12/03/2024 664184065 najir BANK OF INDIA(508505)
31 DEWAS MP-20-003-005-001/54
(PANTHMUNDLA) 		1720003000NRG24251220230341829 25/12/2023 YUSUF 1720003WL026631 YUSUF 00048 BKID0008902 1326 1326 Processed 12/03/2024 664184065 YUSUF BANK OF INDIA(508505)
32 DEWAS MP-20-003-005-001/56
(PANTHMUNDLA) 		1720003000NRG24251220230341830 25/12/2023 JAKIR 1720003WL026631 JAKIR 00048 BKID0008902 1326 1326 Processed 12/03/2024 664184065 JAKIR BANK OF INDIA(508505)
33 DEWAS MP-20-003-005-001/67
(PANTHMUNDLA) 		1720003000NRG24251220230341832 25/12/2023 esuf 1720003WL026631 esuf 00048 BKID0008902 1326 1326 Processed 12/03/2024 664184065 esuf INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-005-001/78
(PANTHMUNDLA) 		1720003000NRG24251220230341833 25/12/2023 VAHID 1720003WL026631 VAHID 00048 BKID0008902 1326 1326 Processed 12/03/2024 664184065 VAHID BANK OF INDIA(508505)
35 DEWAS MP-20-003-005-001/82
(PANTHMUNDLA) 		1720003000NRG24251220230341834 25/12/2023 jubeda 1720003WL026631 jubeda 00048 BKID0008902 1326 1326 Processed 12/03/2024 664184065 jubeda INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-013-001/154
(RALAMANDAL) 		1720003013NRG24251220230341250 25/12/2023 guldev sing 1720003013WL026591 guldev sing 00048 BKID0008902 1326 1326 Processed 12/03/2024 664184065 guldevsing BANK OF INDIA(508505)
37 DEWAS MP-20-003-013-001/758
(RALAMANDAL) 		1720003013NRG24251220230341259 25/12/2023 AJIJ SHAH 1720003013WL026591 AJIJ SHAH 00048 BKID0008902 884 884 Processed 12/03/2024 664184065 AJIJSHAH STATE BANK OF INDIA(508548)
SubTotal 26962 26962
38 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24251220230341117 25/12/2023 Shekhar 1720003089WL026587 Shekhar 00048 BKID0008917 663 663 Processed 12/03/2024 664184065 Shekhar BANK OF INDIA(508505)
39 DEWAS MP-20-003-089-002/201-A
(MIRZAPUR) 		1720003089NRG24251220230341125 25/12/2023 Bharat 1720003089WL026587 Bharat 00048 BKID0008917 663 663 Processed 12/03/2024 664184065 Bharat BANK OF INDIA(508505)
SubTotal 1326 1326
40 DEWAS MP-20-003-013-001/85
(RALAMANDAL) 		1720003013NRG24251220230341260 25/12/2023 rina 1720003013WL026591 rina 00048 BKID0009102 884 884 Processed 12/03/2024 664184065 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
41 DEWAS MP-20-003-040-001/640-A
(JAMGOD) 		1720003000NRG24251220230341823 25/12/2023 meharban singh 1720003WL026630 meharban singh 00048 BKID0009145 1326 1326 Processed 12/03/2024 664184065 meharbansingh BANK OF INDIA(508505)
42 DEWAS MP-20-003-052-001/115
(GUJARBAPCHYA) 		1720003052NRG24251220230341541 25/12/2023 Rahul 1720003052WL026610 Rahul 00048 BKID0009145 1326 1326 Processed 12/03/2024 664184065 Rahul BANK OF INDIA(508505)
43 DEWAS MP-20-003-052-001/320
(GUJARBAPCHYA) 		1720003052NRG24251220230341542 25/12/2023 Sohel 1720003052WL026610 Sohel 00048 BKID0009145 1547 1547 Processed 12/03/2024 664184065 Sohel BANK OF INDIA(508505)
44 DEWAS MP-20-003-052-001/328
(GUJARBAPCHYA) 		1720003052NRG24251220230341543 25/12/2023 VINOD GURJAR 1720003052WL026610 VINOD GURJAR 00048 BKID0009145 221 221 Processed 12/03/2024 664184065 VINODGURJAR NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-052-001/329
(GUJARBAPCHYA) 		1720003052NRG24251220230341544 25/12/2023 PAPPI BAI GURJAR 1720003052WL026610 PAPPI BAI GURJAR 00048 BKID0009145 1547 1547 Processed 12/03/2024 664184065 PAPPIBAIGURJAR INDUSIND BANK(607189)
46 DEWAS MP-20-003-052-001/361
(GUJARBAPCHYA) 		1720003052NRG24251220230341550 25/12/2023 Abdul rahim khan 1720003052WL026610 Abdul rahim khan 00048 BKID0009145 1547 1547 Processed 12/03/2024 664184065 Abdulrahimkhan BANK OF INDIA(508505)
47 DEWAS MP-20-003-052-001/362
(GUJARBAPCHYA) 		1720003052NRG24251220230341551 25/12/2023 JAHANARA 1720003052WL026610 JAHANARA 00048 BKID0009145 1547 1547 Processed 12/03/2024 664184065 JAHANARA NARMADA JHABUA GRAMIN BANK(508515)
48 DEWAS MP-20-003-052-002/274
(GUJARBAPCHYA) 		1720003000NRG24241220230340911 25/12/2023 TASLIM 1720003WL026571 TASLIM 00048 BKID0009145 1326 1326 Processed 12/03/2024 664184065 TASLIM BANK OF INDIA(508505)
49 DEWAS MP-20-003-052-002/276
(GUJARBAPCHYA) 		1720003000NRG24241220230340912 25/12/2023 BANU BEE PATEL 1720003WL026571 BANU BEE PATEL 00048 BKID0009145 1326 1326 Processed 12/03/2024 664184065 BANUBEEPATEL BANK OF BARODA(606985)
SubTotal 11713 11713
50 DEWAS MP-20-003-005-001/59
(PANTHMUNDLA) 		1720003000NRG24251220230341831 25/12/2023 RADHESHYAM 1720003WL026631 RADHESHYAM 00048 BKID0009802 1326 1326 Processed 12/03/2024 664184065 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
51 DEWAS MP-20-003-046-001/49-A
(LOHARPIPALYA) 		1720003046NRG24251220230341810 25/12/2023 PAPPU PATEL 1720003046WL026628 PAPPU PATEL 00078 CNRB0005832 1200 1200 Processed 12/03/2024 664184065 PAPPUPATEL BANK OF INDIA(508505)
52 DEWAS MP-20-003-046-001/49-B
(LOHARPIPALYA) 		1720003046NRG24251220230341811 25/12/2023 SHARIF PATEL 1720003046WL026628 SHARIF PATEL 00078 CNRB0005832 1200 1200 Processed 12/03/2024 664184065 SHARIFPATEL BANK OF INDIA(508505)
SubTotal 2400 2400
53 DEWAS MP-20-003-050-001/571
(BALODA) 		1720003000NRG24241220230340904 25/12/2023 Ankita 1720003WL026571 Ankita 00089 CBIN0282162 1326 1326 Processed 12/03/2024 664184065 Ankita CENTRAL BANK OF INDIA(607115)
54 DEWAS MP-20-003-051-001/300
(BARKHEDAKOTAPAI) 		1720003051NRG24251220230341552 25/12/2023 ramkuwar pawnar 1720003051WL026611 ramkuwar pawnar 00089 CBIN0282162 1326 1326 Processed 12/03/2024 664184065 ramkuwarpawnar INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24251220230341279 25/12/2023 SUMIT 1720003078WL026594 SUMIT 00089 CBIN0282162 1105 1105 Processed 12/03/2024 664184065 SUMIT CENTRAL BANK OF INDIA(607115)
56 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG24251220230341280 25/12/2023 kelash 1720003078WL026594 kelash 00089 CBIN0282162 1105 1105 Processed 12/03/2024 664184065 kelash CENTRAL BANK OF INDIA(607115)
57 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003078NRG24251220230341282 25/12/2023 RAMKRISHN 1720003078WL026594 RAMKRISHN 00089 CBIN0282162 1105 1105 Processed 12/03/2024 664184065 RAMKRISHN CENTRAL BANK OF INDIA(607115)
58 DEWAS MP-20-003-078-002/21-A
(SUTARKHEDA) 		1720003078NRG24251220230341284 25/12/2023 PAVITRA 1720003078WL026594 PAVITRA 00089 CBIN0282162 1105 1105 Processed 12/03/2024 664184065 PAVITRA CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
59 DEWAS MP-20-003-078-001/176
(SUTARKHEDA) 		1720003078NRG24251220230341281 25/12/2023 subhash 1720003078WL026594 subhash 00152 HDFC0000887 663 663 Processed 12/03/2024 664184065 subhash HDFC BANK LTD(607152)
SubTotal 663 663
60 DEWAS MP-20-003-031-004/202-B
(KHAJURIYA) 		1720003031NRG24251220230341423 25/12/2023 ravi verma 1720003031WL026601 ravi verma 00176 IDIB000D043 1326 1326 Processed 12/03/2024 664184065 raviverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 DEWAS MP-20-003-080-001/231
(PATADA) 		1720003080NRG24251220230341723 25/12/2023 Vinod patel 1720003080WL026622 Vinod patel 00176 IDIB000S615 1326 1326 Processed 12/03/2024 664184065 Vinodpatel INDIAN BANK(607105)
SubTotal 1326 1326
62 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24251220230341104 25/12/2023 Neema 1720003089WL026586 Neema 00349 PSIB0000306 663 663 Processed 12/03/2024 664184065 Neema PUNJAB & SIND BANK(607087)
63 DEWAS MP-20-003-089-002/179-A
(MIRZAPUR) 		1720003089NRG24251220230341105 25/12/2023 Nitesh 1720003089WL026586 Nitesh 00349 PSIB0000306 663 663 Processed 12/03/2024 664184065 Nitesh STATE BANK OF INDIA(508548)
64 DEWAS MP-20-003-089-002/3
(MIRZAPUR) 		1720003089NRG24251220230341106 25/12/2023 Golu 1720003089WL026586 Golu 00349 PSIB0000306 663 663 Processed 12/03/2024 664184065 Golu BANK OF INDIA(508505)
SubTotal 1989 1989
65 DEWAS MP-20-003-051-001/427
(BARKHEDAKOTAPAI) 		1720003051NRG24251220230341555 25/12/2023 RACHNA PAWAR 1720003051WL026611 RACHNA PAWAR 00354 PUNB0387900 1326 1326 Processed 12/03/2024 664184065 RACHNAPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24251220230341263 25/12/2023 chetna 1720003013WL026592 chetna 00415 SBIN0003864 1326 1326 Processed 12/03/2024 664184065 chetna STATE BANK OF INDIA(508548)
67 DEWAS MP-20-003-052-002/283
(GUJARBAPCHYA) 		1720003000NRG24241220230340916 25/12/2023 AFASHANABEE 1720003WL026571 AFASHANABEE 00415 SBIN0003864 1326 1326 Processed 12/03/2024 664184065 AFASHANABEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 DEWAS MP-20-003-050-001/415
(BALODA) 		1720003000NRG24241220230340898 25/12/2023 SANGEETA 1720003WL026571 SANGEETA 00415 SBIN0030239 1326 1326 Processed 12/03/2024 664184065 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEWAS MP-20-003-078-001/88-A
(SUTARKHEDA) 		1720003078NRG24251220230341283 25/12/2023 SANGEETA 1720003078WL026594 SANGEETA 00415 SBIN0030239 1105 1105 Processed 12/03/2024 664184065 SANGEETA ICICI BANK LTD(508534)
SubTotal 2431 2431
70 DEWAS MP-20-003-029-002/112-A
(LASURDIYA CHHAT) 		1720003029NRG24251220230341088 25/12/2023 Ramcharan 1720003029WL026585 Ramcharan 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664184065 Ramcharan STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-029-002/116
(LASURDIYA CHHAT) 		1720003029NRG24251220230341090 25/12/2023 Lakhan singh 1720003029WL026585 Lakhan singh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664184065 Lakhansingh UNION BANK OF INDIA(508500)
72 DEWAS MP-20-003-029-002/150-A
(LASURDIYA CHHAT) 		1720003029NRG24251220230341092 25/12/2023 Bhagwan singh 1720003029WL026585 Bhagwan singh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664184065 Bhagwansingh UNION BANK OF INDIA(508500)
73 DEWAS MP-20-003-029-002/218
(LASURDIYA CHHAT) 		1720003029NRG24251220230341094 25/12/2023 Ajay 1720003029WL026585 Ajay 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664184065 Ajay UNION BANK OF INDIA(508500)
74 DEWAS MP-20-003-029-002/220
(LASURDIYA CHHAT) 		1720003029NRG24251220230341095 25/12/2023 Virendra 1720003029WL026585 Virendra 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664184065 Virendra UNION BANK OF INDIA(508500)
75 DEWAS MP-20-003-029-002/233
(LASURDIYA CHHAT) 		1720003029NRG24251220230341097 25/12/2023 KRIPAL SINGH 1720003029WL026585 KRIPAL SINGH 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664184065 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 DEWAS MP-20-003-029-002/238
(LASURDIYA CHHAT) 		1720003029NRG24251220230341098 25/12/2023 Rahul 1720003029WL026585 Rahul 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664184065 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
77 DEWAS MP-20-003-051-001/425
(BARKHEDAKOTAPAI) 		1720003051NRG24251220230341553 25/12/2023 RAJENDRA SINGH PANWAR 1720003051WL026611 RAJENDRA SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 12/03/2024 664184065 RAJENDRASINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
78 DEWAS MP-20-003-051-001/426
(BARKHEDAKOTAPAI) 		1720003051NRG24251220230341554 25/12/2023 SEEMA PANWAR 1720003051WL026611 SEEMA PANWAR 00468 UBIN0827428 1326 1326 Processed 12/03/2024 664184065 SEEMAPANWAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
79 DEWAS MP-20-003-050-001/576
(BALODA) 		1720003000NRG24241220230340909 25/12/2023 Makhan Lal Patel 1720003WL026571 Makhan Lal Patel 00553 INDB0000814 1326 1326 Processed 12/03/2024 664184065 MakhanLalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
80 DEWAS MP-20-003-050-001/479
(BALODA) 		1720003000NRG24241220230340902 25/12/2023 MANJU BAI 1720003WL026571 MANJU BAI 00553 INDB0001305 1326 1326 Processed 12/03/2024 664184065 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 DEWAS MP-20-003-029-002/177
(LASURDIYA CHHAT) 		1720003029NRG24251220230341093 25/12/2023 Krihsnapal singh pawar 1720003029WL026585 Krihsnapal singh pawar 00553 INDB0001327 1326 1326 Processed 12/03/2024 664184065 Krihsnapalsinghpawar BANK OF BARODA(606985)
SubTotal 1326 1326
82 DEWAS MP-20-003-013-001/223
(RALAMANDAL) 		1720003013NRG24251220230341242 25/12/2023 sanghamitra 1720003013WL026590 sanghamitra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664184065 sanghamitra BANK OF INDIA(508505)
SubTotal 1326 1326
83 DEWAS MP-20-003-001-003/328
(MUNDAHEDA) 		1720003001NRG24251220230341272 25/12/2023 JITENDRA KUMAWAT 1720003001WL026593 JITENDRA KUMAWAT 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664184065 JITENDRAKUMAWAT BANK OF INDIA(508505)
84 DEWAS MP-20-003-046-001/50-A
(LOHARPIPALYA) 		1720003046NRG24251220230341812 25/12/2023 MUKTIYAR 1720003046WL026628 MUKTIYAR 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664184065 MUKTIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2747 2747
85 DEWAS MP-20-003-050-001/205
(BALODA) 		1720003000NRG24241220230340895 25/12/2023 NATHULAL 1720003WL026571 NATHULAL 00697 BKID0MG0101 1326 1326 Processed 12/03/2024 664184065 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-050-001/333
(BALODA) 		1720003000NRG24241220230340896 25/12/2023 Ramesh Dariyav 1720003WL026571 Ramesh Dariyav 00697 BKID0MG0101 1326 1326 Processed 12/03/2024 664184065 RameshDariyav NARMADA JHABUA GRAMIN BANK(508515)
87 DEWAS MP-20-003-050-001/336
(BALODA) 		1720003000NRG24241220230340897 25/12/2023 BULBUL RAMESH 1720003WL026571 BULBUL RAMESH 00697 BKID0MG0101 1326 1326 Processed 12/03/2024 664184065 BULBULRAMESH NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-050-001/572
(BALODA) 		1720003000NRG24241220230340905 25/12/2023 Susheela Bai 1720003WL026571 Susheela Bai 00697 BKID0MG0101 1326 1326 Processed 12/03/2024 664184065 SusheelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
89 DEWAS MP-20-003-029-002/141
(LASURDIYA CHHAT) 		1720003029NRG24251220230341091 25/12/2023 KAMAL 1720003029WL026585 KAMAL 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 664184065 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-031-004/202-A
(KHAJURIYA) 		1720003031NRG24251220230341422 25/12/2023 kamlesh 1720003031WL026601 kamlesh 00697 BKID0MG0102 1326 1326 Processed 12/03/2024 664184065 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
91 DEWAS MP-20-003-013-001/107
(RALAMANDAL) 		1720003013NRG24251220230341231 25/12/2023 BHAGWAN SINGH 1720003013WL026590 BHAGWAN SINGH 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-013-001/114
(RALAMANDAL) 		1720003013NRG24251220230341232 25/12/2023 INDAR lLAL 1720003013WL026590 INDAR lLAL 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 INDARlLAL NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-013-001/119
(RALAMANDAL) 		1720003013NRG24251220230341233 25/12/2023 RAKESH 1720003013WL026590 RAKESH 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-013-001/120
(RALAMANDAL) 		1720003013NRG24251220230341234 25/12/2023 durga bai 1720003013WL026590 durga bai 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 durgabai NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-013-001/125
(RALAMANDAL) 		1720003013NRG24251220230341235 25/12/2023 RADHESHYAM 1720003013WL026590 RADHESHYAM 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-013-001/136
(RALAMANDAL) 		1720003013NRG24251220230341236 25/12/2023 kayyub shah 1720003013WL026590 kayyub shah 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 kayyubshah NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-013-001/157
(RALAMANDAL) 		1720003013NRG24251220230341237 25/12/2023 GYANENDRA 1720003013WL026590 GYANENDRA 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
98 DEWAS MP-20-003-013-001/166
(RALAMANDAL) 		1720003013NRG24251220230341238 25/12/2023 MAMTA 1720003013WL026590 MAMTA 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
99 DEWAS MP-20-003-013-001/167
(RALAMANDAL) 		1720003013NRG24251220230341239 25/12/2023 rajendra 1720003013WL026590 rajendra 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 rajendra NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-013-001/18
(RALAMANDAL) 		1720003013NRG24251220230341240 25/12/2023 SUGAN BAI 1720003013WL026590 SUGAN BAI 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-013-001/268
(RALAMANDAL) 		1720003000NRG24251220230341835 25/12/2023 shakila bi 1720003WL026632 shakila bi 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 shakilabi NARMADA JHABUA GRAMIN BANK(508515)
102 DEWAS MP-20-003-013-001/302
(RALAMANDAL) 		1720003013NRG24251220230341243 25/12/2023 meharban singh 1720003013WL026590 meharban singh 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-013-001/308
(RALAMANDAL) 		1720003013NRG24251220230341244 25/12/2023 vishal 1720003013WL026590 vishal 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 664184065 vishal NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-013-001/309
(RALAMANDAL) 		1720003013NRG24251220230341245 25/12/2023 vinosd SHARMA 1720003013WL026590 vinosd SHARMA 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 vinosdSHARMA BANK OF INDIA(508505)
105 DEWAS MP-20-003-013-001/32
(RALAMANDAL) 		1720003013NRG24251220230341246 25/12/2023 BABULAL MULCHAND 1720003013WL026590 BABULAL MULCHAND 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 BABULALMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
106 DEWAS MP-20-003-013-001/34
(RALAMANDAL) 		1720003000NRG24251220230341836 25/12/2023 mana bi 1720003WL026632 mana bi 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 manabi NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-013-001/35
(RALAMANDAL) 		1720003013NRG24251220230341247 25/12/2023 KELAS 1720003013WL026590 KELAS 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 KELAS NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-013-001/38
(RALAMANDAL) 		1720003000NRG24251220230341837 25/12/2023 HEMRAJ 1720003WL026632 HEMRAJ 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 664184065 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
109 DEWAS MP-20-003-013-001/40
(RALAMANDAL) 		1720003013NRG24251220230341248 25/12/2023 salim shah 1720003013WL026590 salim shah 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 salimshah NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-013-001/44
(RALAMANDAL) 		1720003013NRG24251220230341249 25/12/2023 TEJU LAL 1720003013WL026590 TEJU LAL 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 664184065 TEJULAL NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-013-001/47
(RALAMANDAL) 		1720003013NRG24251220230341251 25/12/2023 meharban 1720003013WL026591 meharban 00697 BKID0MG0103 442 442 Processed 12/03/2024 664184065 meharban NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-013-001/48
(RALAMANDAL) 		1720003013NRG24251220230341252 25/12/2023 RATANLAL 1720003013WL026591 RATANLAL 00697 BKID0MG0103 884 884 Processed 12/03/2024 664184065 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-013-001/50
(RALAMANDAL) 		1720003013NRG24251220230341253 25/12/2023 SUGAN BAI 1720003013WL026591 SUGAN BAI 00697 BKID0MG0103 884 884 Processed 12/03/2024 664184065 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-013-001/572
(RALAMANDAL) 		1720003013NRG24251220230341254 25/12/2023 shahid shah 1720003013WL026591 shahid shah 00697 BKID0MG0103 884 884 Processed 12/03/2024 664184065 shahidshah INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEWAS MP-20-003-013-001/60
(RALAMANDAL) 		1720003013NRG24251220230341255 25/12/2023 meharban 1720003013WL026591 meharban 00697 BKID0MG0103 884 884 Processed 12/03/2024 664184065 meharban NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-013-001/703
(RALAMANDAL) 		1720003013NRG24251220230341256 25/12/2023 Chaean Singh Patwa 1720003013WL026591 Chaean Singh Patwa 00697 BKID0MG0103 884 884 Processed 12/03/2024 664184065 ChaeanSinghPatwa NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-013-001/755
(RALAMANDAL) 		1720003013NRG24251220230341258 25/12/2023 sima bai 1720003013WL026591 sima bai 00697 BKID0MG0103 884 884 Processed 12/03/2024 664184065 simabai NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-013-001/95
(RALAMANDAL) 		1720003013NRG24251220230341261 25/12/2023 hindu lala 1720003013WL026591 hindu lala 00697 BKID0MG0103 884 884 Processed 12/03/2024 664184065 hindulala BANK OF INDIA(508505)
SubTotal 32708 32708
119 DEWAS MP-20-003-031-001/152-A
(KHAJURIYA) 		1720003031NRG24251220230341420 25/12/2023 pappu shivnarayan 1720003031WL026601 pappu shivnarayan 00697 BKID0MG0104 1326 1326 Processed 12/03/2024 664184065 pappushivnarayan NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-031-001/99-A
(KHAJURIYA) 		1720003031NRG24251220230341421 25/12/2023 mithun choudhary 1720003031WL026601 mithun choudhary 00697 BKID0MG0104 1326 1326 Processed 12/03/2024 664184065 mithunchoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
121 DEWAS MP-20-003-080-001/240
(PATADA) 		1720003080NRG24251220230341724 25/12/2023 RAMESH 1720003080WL026622 RAMESH 00697 BKID0MG0105 1326 1326 Processed 12/03/2024 664184065 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
122 DEWAS MP-20-003-052-001/330
(GUJARBAPCHYA) 		1720003052NRG24251220230341545 25/12/2023 JYOTI 1720003052WL026610 JYOTI 00697 BKID0MG0108 1547 1547 Processed 12/03/2024 664184065 JYOTI STATE BANK OF INDIA(508548)
123 DEWAS MP-20-003-052-001/332
(GUJARBAPCHYA) 		1720003052NRG24251220230341547 25/12/2023 SHITAL 1720003052WL026610 SHITAL 00697 BKID0MG0108 1547 1547 Processed 12/03/2024 664184065 SHITAL STATE BANK OF INDIA(508548)
124 DEWAS MP-20-003-052-002/277
(GUJARBAPCHYA) 		1720003000NRG24241220230340913 25/12/2023 AJIJ PATEL 1720003WL026571 AJIJ PATEL 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 664184065 AJIJPATEL NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-052-002/278
(GUJARBAPCHYA) 		1720003000NRG24241220230340914 25/12/2023 ASHIP 1720003WL026571 ASHIP 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 664184065 ASHIP NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-052-002/288
(GUJARBAPCHYA) 		1720003000NRG24241220230340917 25/12/2023 HAMIDA BEE 1720003WL026571 HAMIDA BEE 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 664184065 HAMIDABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
127 DEWAS MP-20-003-088-002/30
(BARAY) 		1720003088NRG24251220230341736 25/12/2023 mehrwan sing 1720003088WL026625 mehrwan sing 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 mehrwansing NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-088-002/65
(BARAY) 		1720003088NRG24251220230341737 25/12/2023 MANOJ 1720003088WL026625 MANOJ 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-088-002/71
(BARAY) 		1720003088NRG24251220230341738 25/12/2023 PEPU BAI 1720003088WL026625 PEPU BAI 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-088-003/141
(BARAY) 		1720003088NRG24251220230341739 25/12/2023 kamla bai 1720003088WL026625 kamla bai 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-088-003/33
(BARAY) 		1720003088NRG24251220230341740 25/12/2023 jagdish 1720003088WL026625 jagdish 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 jagdish NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-089-001/130-A
(MIRZAPUR) 		1720003089NRG24251220230341113 25/12/2023 Pooja 1720003089WL026587 Pooja 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEWAS MP-20-003-089-001/130-A
(MIRZAPUR) 		1720003089NRG24251220230341112 25/12/2023 Vikash 1720003089WL026587 Vikash 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 Vikash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 DEWAS MP-20-003-089-001/25
(MIRZAPUR) 		1720003089NRG24251220230341099 25/12/2023 JALAM 1720003089WL026586 JALAM 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 JALAM NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-089-001/36-A
(MIRZAPUR) 		1720003089NRG24251220230341114 25/12/2023 Dipak 1720003089WL026587 Dipak 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 Dipak NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-089-001/36-A
(MIRZAPUR) 		1720003089NRG24251220230341115 25/12/2023 RADHABAI 1720003089WL026587 RADHABAI 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DEWAS MP-20-003-089-002/100-A
(MIRZAPUR) 		1720003089NRG24251220230341100 25/12/2023 Santosh Mahesh Bai 1720003089WL026586 Santosh Mahesh Bai 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 SantoshMaheshBai PUNJAB & SIND BANK(607087)
138 DEWAS MP-20-003-089-002/108-A
(MIRZAPUR) 		1720003089NRG24251220230341102 25/12/2023 Rani 1720003089WL026586 Rani 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 Rani NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-089-002/112-A
(MIRZAPUR) 		1720003089NRG24251220230341118 25/12/2023 Ramesh 1720003089WL026587 Ramesh 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 DEWAS MP-20-003-089-002/114-A
(MIRZAPUR) 		1720003089NRG24251220230341119 25/12/2023 Shankar lal 1720003089WL026587 Shankar lal 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-089-002/115-A
(MIRZAPUR) 		1720003089NRG24251220230341103 25/12/2023 Seema 1720003089WL026586 Seema 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24251220230341120 25/12/2023 Kamal 1720003089WL026587 Kamal 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 Kamal NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-089-002/118-A
(MIRZAPUR) 		1720003089NRG24251220230341121 25/12/2023 Sher kunwar bai 1720003089WL026587 Sher kunwar bai 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 Sherkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
144 DEWAS MP-20-003-089-002/120-A
(MIRZAPUR) 		1720003089NRG24251220230341122 25/12/2023 Usha bai 1720003089WL026587 Usha bai 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
145 DEWAS MP-20-003-089-002/155-A
(MIRZAPUR) 		1720003089NRG24251220230341123 25/12/2023 Jagdish meena 1720003089WL026587 Jagdish meena 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 Jagdishmeena JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 DEWAS MP-20-003-089-002/49
(MIRZAPUR) 		1720003089NRG24251220230341109 25/12/2023 Manisha 1720003089WL026586 Manisha 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEWAS MP-20-003-089-002/49
(MIRZAPUR) 		1720003089NRG24251220230341108 25/12/2023 VIKRAM 1720003089WL026586 VIKRAM 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 VIKRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
148 DEWAS MP-20-003-089-002/65-A
(MIRZAPUR) 		1720003089NRG24251220230341110 25/12/2023 Geeta bai 1720003089WL026586 Geeta bai 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEWAS MP-20-003-089-002/82-A
(MIRZAPUR) 		1720003089NRG24251220230341111 25/12/2023 Subhash 1720003089WL026586 Subhash 00697 BKID0MG0109 663 663 Processed 12/03/2024 664184065 Subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15249 15249
150 DEWAS MP-20-003-013-001/22
(RALAMANDAL) 		1720003013NRG24251220230341241 25/12/2023 RAMESH 1720003013WL026590 RAMESH 00697 BKID0MG0434 1326 1326 Processed 12/03/2024 664184065 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
151 DEWAS MP-20-003-001-003/135-A
(MUNDAHEDA) 		1720003001NRG24251220230341264 25/12/2023 Sodan Singh 1720003001WL026593 Sodan Singh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664184065 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-001-003/304
(MUNDAHEDA) 		1720003001NRG24251220230341270 25/12/2023 ARUN KUMAR GURJAR 1720003001WL026593 ARUN KUMAR GURJAR 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664184065 ARUNKUMARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEWAS MP-20-003-013-001/752
(RALAMANDAL) 		1720003013NRG24251220230341257 25/12/2023 pankaj 1720003013WL026591 pankaj 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664184065 pankaj NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-050-001/477
(BALODA) 		1720003000NRG24241220230340900 25/12/2023 TEENA 1720003WL026571 TEENA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664184065 TEENA NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-050-001/478
(BALODA) 		1720003000NRG24241220230340901 25/12/2023 SHAIKHAR 1720003WL026571 SHAIKHAR 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664184065 SHAIKHAR NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-089-002/45
(MIRZAPUR) 		1720003089NRG24251220230341107 25/12/2023 Shayar bai 1720003089WL026586 Shayar bai 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664184065 Shayarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 179233 179233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_251223APB_FTO_406860 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5525
2 DEWAS MP1720003_251223APB_FTO_406860 Bank of India BKID0008822 KSHIPRA 6126
3 DEWAS MP1720003_251223APB_FTO_406860 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3315
4 DEWAS MP1720003_251223APB_FTO_406860 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_251223APB_FTO_406860 Bank of India BKID0008901 DEWAS IND AREA 2652
6 DEWAS MP1720003_251223APB_FTO_406860 Bank of India BKID0008902 boi vijaygangmandi 1326
7 DEWAS MP1720003_251223APB_FTO_406860 Bank of India BKID0008902 VIJAYGANJMANDI 25636
8 DEWAS MP1720003_251223APB_FTO_406860 Bank of India BKID0008917 KARNAWAD 1326
9 DEWAS MP1720003_251223APB_FTO_406860 Bank of India BKID0009102 MAXI ROAD 884
10 DEWAS MP1720003_251223APB_FTO_406860 Bank of India BKID0009145 KHATAMBA 11713
11 DEWAS MP1720003_251223APB_FTO_406860 Bank of India BKID0009802 boi vijaygangmandi 1326
12 DEWAS MP1720003_251223APB_FTO_406860 Canara Bank CNRB0005832 KSHIPRA 2400
13 DEWAS MP1720003_251223APB_FTO_406860 Central Bank Of India CBIN0282162 SIROLIA 7072
14 DEWAS MP1720003_251223APB_FTO_406860 HDFC bank HDFC0000887 DEWAS 663
15 DEWAS MP1720003_251223APB_FTO_406860 Indian Bank IDIB000D043 DEWAS 1326
16 DEWAS MP1720003_251223APB_FTO_406860 Indian Bank IDIB000S615 Semliachau 1326
17 DEWAS MP1720003_251223APB_FTO_406860 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1989
18 DEWAS MP1720003_251223APB_FTO_406860 Punjab National Bank PUNB0387900 ASHTA 1326
19 DEWAS MP1720003_251223APB_FTO_406860 State Bank of India SBIN0003864 DEWAS 2652
20 DEWAS MP1720003_251223APB_FTO_406860 State Bank of India SBIN0030239 BAROTHA 2431
21 DEWAS MP1720003_251223APB_FTO_406860 Union Bank of India UBIN0569810 TIGARIA SANCHA 9282
22 DEWAS MP1720003_251223APB_FTO_406860 Union Bank of India UBIN0827428 DEWAS 2652
23 DEWAS MP1720003_251223APB_FTO_406860 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
24 DEWAS MP1720003_251223APB_FTO_406860 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
25 DEWAS MP1720003_251223APB_FTO_406860 IndusInd Bank Ltd. INDB0001327 Singwada 1326
26 DEWAS MP1720003_251223APB_FTO_406860 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 DEWAS MP1720003_251223APB_FTO_406860 India Post Payments Bank IPOS0000001 Dewas 2747
28 DEWAS MP1720003_251223APB_FTO_406860 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 5304
29 DEWAS MP1720003_251223APB_FTO_406860 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2652
30 DEWAS MP1720003_251223APB_FTO_406860 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 32708
31 DEWAS MP1720003_251223APB_FTO_406860 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652
32 DEWAS MP1720003_251223APB_FTO_406860 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
33 DEWAS MP1720003_251223APB_FTO_406860 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 7072
34 DEWAS MP1720003_251223APB_FTO_406860 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 15249
35 DEWAS MP1720003_251223APB_FTO_406860 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
36 DEWAS MP1720003_251223APB_FTO_406860 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 884
37 DEWAS MP1720003_251223APB_FTO_406860 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 3094
38 DEWAS MP1720003_251223APB_FTO_406860 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326
39 DEWAS MP1720003_251223APB_FTO_406860 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326
40 DEWAS MP1720003_251223APB_FTO_406860 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 663

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