Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_270224APB_FTO_476977
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-20-003-014-002/188
(AKALYA) 		1720003000NRG24270220240416552 27/02/2024 Rohit 1720003WL031977 Rohit 00045 BARB0DEWASX 1105 1105 Processed 12/04/2024 301819509 Rohit NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-014-002/190-B
(AKALYA) 		1720003000NRG24270220240416554 27/02/2024 Vishal 1720003WL031977 Vishal 00045 BARB0DEWASX 1105 1105 Processed 12/04/2024 301819509 Vishal NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-056-001/604
(KHOKHARIYA) 		1720003056NRG24270220240416605 27/02/2024 SUNITA BAI KHICHI 1720003056WL031986 SUNITA BAI KHICHI 00045 BARB0DEWASX 1326 1326 Processed 12/04/2024 301819509 SUNITABAIKHICHI BANK OF BARODA(606985)
4 DEWAS MP-20-003-079-001/45
(KHATEDIYA) 		1720003000NRG24270220240416929 27/02/2024 vijay 1720003WL032012 vijay 00045 BARB0DEWASX 1105 1105 Processed 12/04/2024 301819509 vijay BANK OF BARODA(606985)
5 DEWAS MP-20-003-094-001/319
(SIRONJ) 		1720003094NRG24270220240416835 27/02/2024 MAHENDRA SINGH SOLANKI 1720003094WL032002 MAHENDRA SINGH SOLANKI 00045 BARB0DEWASX 1105 1105 Processed 13/04/2024 301819509 MAHENDRASINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
6 DEWAS MP-20-003-056-001/394
(KHOKHARIYA) 		1720003056NRG24270220240416577 27/02/2024 MANOHAR CHOUDHARY 1720003056WL031982 MANOHAR CHOUDHARY 00048 BKID0008900 1326 1326 Processed 12/04/2024 301819509 MANOHARCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 DEWAS MP-20-003-094-001/47-A
(SIRONJ) 		1720003094NRG24270220240416841 27/02/2024 vikramsingh 1720003094WL032002 vikramsingh 00048 BKID0008900 1105 1105 Processed 13/04/2024 301819509 vikramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
8 DEWAS MP-20-003-001-001/438
(MUNDAHEDA) 		1720003001NRG24260220240416086 27/02/2024 KHUMAN SINGH 1720003001WL031942 KHUMAN SINGH 00048 BKID0008902 1326 1326 Processed 12/04/2024 301819509 KHUMANSINGH BANK OF INDIA(508505)
9 DEWAS MP-20-003-001-001/439
(MUNDAHEDA) 		1720003001NRG24260220240416087 27/02/2024 MUKESH 1720003001WL031942 MUKESH 00048 BKID0008902 1326 1326 Processed 12/04/2024 301819509 MUKESH BANK OF INDIA(508505)
10 DEWAS MP-20-003-001-003/208
(MUNDAHEDA) 		1720003001NRG24260220240416089 27/02/2024 bharat singh 1720003001WL031942 bharat singh 00048 BKID0008902 1326 1326 Processed 12/04/2024 301819509 bharatsingh BANK OF INDIA(508505)
11 DEWAS MP-20-003-001-003/516
(MUNDAHEDA) 		1720003001NRG24260220240416090 27/02/2024 SANJAY 1720003001WL031942 SANJAY 00048 BKID0008902 1326 1326 Processed 12/04/2024 301819509 SANJAY BANK OF INDIA(508505)
12 DEWAS MP-20-003-001-003/522
(MUNDAHEDA) 		1720003001NRG24260220240416091 27/02/2024 RAHUL KALURAM 1720003001WL031942 RAHUL KALURAM 00048 BKID0008902 1326 1326 Processed 12/04/2024 301819509 RAHULKALURAM BANK OF INDIA(508505)
13 DEWAS MP-20-003-001-003/525
(MUNDAHEDA) 		1720003001NRG24260220240416092 27/02/2024 JITENDRA TANWAR 1720003001WL031942 JITENDRA TANWAR 00048 BKID0008902 1326 1326 Processed 12/04/2024 301819509 JITENDRATANWAR BANK OF INDIA(508505)
14 DEWAS MP-20-003-001-003/526
(MUNDAHEDA) 		1720003001NRG24260220240416093 27/02/2024 SARVAN 1720003001WL031942 SARVAN 00048 BKID0008902 1326 1326 Processed 12/04/2024 301819509 SARVAN BANK OF INDIA(508505)
15 DEWAS MP-20-003-001-003/527
(MUNDAHEDA) 		1720003001NRG24260220240416094 27/02/2024 RAKESH KUMAWAT 1720003001WL031942 RAKESH KUMAWAT 00048 BKID0008902 1326 1326 Processed 13/04/2024 301819509 RAKESHKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-009-001/74-B
(RAMGARH JANGLI) 		1720003009NRG24270220240416262 27/02/2024 Badrilal 1720003009WL031955 Badrilal 00048 BKID0008902 442 442 Processed 12/04/2024 301819509 Badrilal BANK OF INDIA(508505)
17 DEWAS MP-20-003-009-003/51
(RAMGARH JANGLI) 		1720003009NRG24270220240416264 27/02/2024 Gulab singh 1720003009WL031955 Gulab singh 00048 BKID0008902 442 442 Processed 12/04/2024 301819509 Gulabsingh BANK OF INDIA(508505)
18 DEWAS MP-20-003-010-003/121-A
(MANGROLA) 		1720003000NRG24270220240416606 27/02/2024 TAMABAI 1720003WL031987 TAMABAI 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 TAMABAI BANK OF INDIA(508505)
19 DEWAS MP-20-003-010-003/38
(MANGROLA) 		1720003000NRG24270220240416608 27/02/2024 Anandibai rajesh 1720003WL031987 Anandibai rajesh 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 Anandibairajesh BANK OF INDIA(508505)
20 DEWAS MP-20-003-010-003/38
(MANGROLA) 		1720003000NRG24270220240416607 27/02/2024 RAJESH 1720003WL031987 RAJESH 00048 BKID0008902 1323 1323 Processed 13/04/2024 301819509 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-010-003/400
(MANGROLA) 		1720003000NRG24270220240416609 27/02/2024 MAHENDRA 1720003WL031987 MAHENDRA 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 MAHENDRA BANK OF INDIA(508505)
22 DEWAS MP-20-003-010-003/400
(MANGROLA) 		1720003000NRG24270220240416610 27/02/2024 SARITA 1720003WL031987 SARITA 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 SARITA BANK OF INDIA(508505)
23 DEWAS MP-20-003-010-003/401
(MANGROLA) 		1720003000NRG24270220240416611 27/02/2024 ANIL 1720003WL031987 ANIL 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 ANIL BANK OF INDIA(508505)
24 DEWAS MP-20-003-010-003/401
(MANGROLA) 		1720003000NRG24270220240416612 27/02/2024 DEEPA BAI 1720003WL031987 DEEPA BAI 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 DEEPABAI CENTRAL BANK OF INDIA(607115)
25 DEWAS MP-20-003-010-003/402
(MANGROLA) 		1720003000NRG24270220240416613 27/02/2024 JAGDEESH 1720003WL031987 JAGDEESH 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-010-003/402
(MANGROLA) 		1720003000NRG24270220240416614 27/02/2024 REKHA 1720003WL031987 REKHA 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 REKHA BANK OF INDIA(508505)
27 DEWAS MP-20-003-010-003/403
(MANGROLA) 		1720003000NRG24270220240416615 27/02/2024 SANTOSH 1720003WL031987 SANTOSH 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 SANTOSH BANK OF INDIA(508505)
28 DEWAS MP-20-003-010-003/403
(MANGROLA) 		1720003000NRG24270220240416616 27/02/2024 SUGAN BAI 1720003WL031987 SUGAN BAI 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 SUGANBAI BANK OF INDIA(508505)
29 DEWAS MP-20-003-010-003/404
(MANGROLA) 		1720003000NRG24270220240416617 27/02/2024 VINOD 1720003WL031987 VINOD 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 VINOD BANK OF INDIA(508505)
30 DEWAS MP-20-003-010-003/405
(MANGROLA) 		1720003000NRG24270220240416618 27/02/2024 RAHUL 1720003WL031987 RAHUL 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 RAHUL BANK OF INDIA(508505)
31 DEWAS MP-20-003-010-003/405
(MANGROLA) 		1720003000NRG24270220240416619 27/02/2024 RUKHAMA 1720003WL031987 RUKHAMA 00048 BKID0008902 1323 1323 Processed 13/04/2024 301819509 RUKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-010-003/406
(MANGROLA) 		1720003000NRG24270220240416620 27/02/2024 BABULAL 1720003WL031987 BABULAL 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 BABULAL BANK OF INDIA(508505)
33 DEWAS MP-20-003-010-003/406
(MANGROLA) 		1720003000NRG24270220240416621 27/02/2024 HANSA BAI 1720003WL031987 HANSA BAI 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 HANSABAI BANK OF INDIA(508505)
34 DEWAS MP-20-003-010-003/409
(MANGROLA) 		1720003000NRG24270220240416624 27/02/2024 MANOJ 1720003WL031987 MANOJ 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 MANOJ BANK OF INDIA(508505)
35 DEWAS MP-20-003-010-003/9
(MANGROLA) 		1720003000NRG24270220240416626 27/02/2024 PANNABAI 1720003WL031987 PANNABAI 00048 BKID0008902 1323 1323 Processed 12/04/2024 301819509 PANNABAI BANK OF INDIA(508505)
36 DEWAS MP-20-003-010-003/9
(MANGROLA) 		1720003000NRG24270220240416625 27/02/2024 Ramesh Chandra 1720003WL031987 Ramesh Chandra 00048 BKID0008902 1323 1323 Processed 13/04/2024 301819509 RameshChandra INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-014-002/18
(AKALYA) 		1720003000NRG24270220240416549 27/02/2024 jagdish 1720003WL031977 jagdish 00048 BKID0008902 1105 1105 Processed 12/04/2024 301819509 jagdish NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-014-002/190-A
(AKALYA) 		1720003000NRG24270220240416553 27/02/2024 Vikash 1720003WL031977 Vikash 00048 BKID0008902 1105 1105 Processed 12/04/2024 301819509 Vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38839 38839
39 DEWAS MP-20-003-009-003/30
(RAMGARH JANGLI) 		1720003009NRG24270220240416263 27/02/2024 Rahul 1720003009WL031955 Rahul 00048 BKID0009121 442 442 Processed 12/04/2024 301819509 Rahul BANK OF INDIA(508505)
SubTotal 442 442
40 DEWAS MP-20-003-054-001/101
(AKYA) 		1720003054NRG24270220240416535 27/02/2024 BABLU PATEL 1720003054WL031976 BABLU PATEL 00048 BKID0009145 1326 1326 Processed 12/04/2024 301819509 BABLUPATEL BANK OF INDIA(508505)
41 DEWAS MP-20-003-054-001/281
(AKYA) 		1720003054NRG24270220240416537 27/02/2024 Hamida Bee 1720003054WL031976 Hamida Bee 00048 BKID0009145 1326 1326 Processed 12/04/2024 301819509 HamidaBee BANK OF INDIA(508505)
42 DEWAS MP-20-003-054-001/301
(AKYA) 		1720003054NRG24270220240416539 27/02/2024 Nageena Bee 1720003054WL031976 Nageena Bee 00048 BKID0009145 1326 1326 Processed 12/04/2024 301819509 NageenaBee BANK OF INDIA(508505)
43 DEWAS MP-20-003-054-001/302
(AKYA) 		1720003054NRG24270220240416540 27/02/2024 jarina be 1720003054WL031976 jarina be 00048 BKID0009145 1326 1326 Processed 12/04/2024 301819509 jarinabe BANK OF INDIA(508505)
44 DEWAS MP-20-003-054-002/449
(AKYA) 		1720003054NRG24270220240416544 27/02/2024 Sharif Patel 1720003054WL031976 Sharif Patel 00048 BKID0009145 1326 1326 Processed 12/04/2024 301819509 SharifPatel NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-054-002/87
(AKYA) 		1720003054NRG24270220240416547 27/02/2024 Heena bee 1720003054WL031976 Heena bee 00048 BKID0009145 1326 1326 Processed 12/04/2024 301819509 Heenabee BANK OF INDIA(508505)
46 DEWAS MP-20-003-054-002/87
(AKYA) 		1720003054NRG24270220240416546 27/02/2024 Shehjad bee 1720003054WL031976 Shehjad bee 00048 BKID0009145 1326 1326 Processed 12/04/2024 301819509 Shehjadbee BANK OF INDIA(508505)
SubTotal 9282 9282
47 DEWAS MP-20-003-075-001/499
(BAROTHA) 		1720003075NRG24270220240416813 27/02/2024 pooja meena 1720003075WL032001 pooja meena 00089 CBIN0282162 1105 1105 Processed 12/04/2024 301819509 poojameena CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
48 DEWAS MP-20-003-094-001/80-A
(SIRONJ) 		1720003094NRG24270220240416845 27/02/2024 gajraj singh 1720003094WL032002 gajraj singh 00114 CBIN0MPDCAJ 1105 1105 Processed 12/04/2024 301819509 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
49 DEWAS MP-20-003-094-001/318
(SIRONJ) 		1720003094NRG24270220240416833 27/02/2024 PEPUBAI 1720003094WL032002 PEPUBAI 00152 HDFC0003404 1105 1105 Processed 12/04/2024 301819509 PEPUBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 DEWAS MP-20-003-031-003/226
(KHAJURIYA) 		1720003031NRG24270220240416643 27/02/2024 ambaram 1720003031WL031989 ambaram 00176 IDIB000D043 884 884 Processed 13/04/2024 301819509 ambaram INDIAN BANK(607105)
51 DEWAS MP-20-003-094-001/323
(SIRONJ) 		1720003094NRG24270220240416837 27/02/2024 lakhan singh chaudhri 1720003094WL032002 lakhan singh chaudhri 00176 IDIB000D043 1105 1105 Processed 13/04/2024 301819509 lakhansinghchaudhri FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
52 DEWAS MP-20-003-084-002/78-C
(DAKHNAKHEDI) 		1720003084NRG24270220240416266 27/02/2024 ankit patel 1720003084WL031956 ankit patel 00176 IDIB000S615 200 200 Processed 13/04/2024 301819509 ankitpatel INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEWAS MP-20-003-084-002/82
(DAKHNAKHEDI) 		1720003084NRG24270220240416267 27/02/2024 ISHVARLAL 1720003084WL031956 ISHVARLAL 00176 IDIB000S615 200 200 Processed 13/04/2024 301819509 ISHVARLAL INDIAN BANK(607105)
54 DEWAS MP-20-003-084-002/83-B
(DAKHNAKHEDI) 		1720003084NRG24270220240416268 27/02/2024 RAMPRASAD 1720003084WL031956 RAMPRASAD 00176 IDIB000S615 200 200 Processed 12/04/2024 301819509 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 DEWAS MP-20-003-084-002/89-A
(DAKHNAKHEDI) 		1720003084NRG24270220240416270 27/02/2024 archana bai patel 1720003084WL031956 archana bai patel 00176 IDIB000S615 200 200 Processed 12/04/2024 301819509 archanabaipatel BANK OF INDIA(508505)
56 DEWAS MP-20-003-084-002/89-A
(DAKHNAKHEDI) 		1720003084NRG24270220240416269 27/02/2024 yogesh patel 1720003084WL031956 yogesh patel 00176 IDIB000S615 200 200 Processed 13/04/2024 301819509 yogeshpatel INDIAN BANK(607105)
57 DEWAS MP-20-003-084-002/90-B
(DAKHNAKHEDI) 		1720003084NRG24270220240416271 27/02/2024 sanjay 1720003084WL031956 sanjay 00176 IDIB000S615 200 200 Processed 13/04/2024 301819509 sanjay INDIAN BANK(607105)
58 DEWAS MP-20-003-084-002/90-C
(DAKHNAKHEDI) 		1720003084NRG24270220240416272 27/02/2024 Dhiraj patel 1720003084WL031956 Dhiraj patel 00176 IDIB000S615 200 200 Processed 13/04/2024 301819509 Dhirajpatel INDIAN BANK(607105)
59 DEWAS MP-20-003-084-002/95-B
(DAKHNAKHEDI) 		1720003084NRG24270220240416273 27/02/2024 SANJAY PATEL 1720003084WL031956 SANJAY PATEL 00176 IDIB000S615 200 200 Processed 13/04/2024 301819509 SANJAYPATEL INDIAN BANK(607105)
60 DEWAS MP-20-003-084-002/98-B
(DAKHNAKHEDI) 		1720003084NRG24270220240416275 27/02/2024 AMBARAM 1720003084WL031956 AMBARAM 00176 IDIB000S615 100 100 Processed 12/04/2024 301819509 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-084-002/98-C
(DAKHNAKHEDI) 		1720003084NRG24270220240416276 27/02/2024 GATTULAL 1720003084WL031956 GATTULAL 00176 IDIB000S615 100 100 Processed 13/04/2024 301819509 GATTULAL INDIAN BANK(607105)
62 DEWAS MP-20-003-084-003/26
(DAKHNAKHEDI) 		1720003084NRG24270220240416289 27/02/2024 Madan 1720003084WL031957 Madan 00176 IDIB000S615 1326 1326 Processed 13/04/2024 301819509 Madan INDIAN BANK(607105)
63 DEWAS MP-20-003-084-003/26-A
(DAKHNAKHEDI) 		1720003084NRG24270220240416290 27/02/2024 sunil jaat 1720003084WL031957 sunil jaat 00176 IDIB000S615 1326 1326 Processed 13/04/2024 301819509 suniljaat INDIAN BANK(607105)
64 DEWAS MP-20-003-085-002/86
(TINONIYA) 		1720003000NRG24260220240416099 27/02/2024 Kapil Jat 1720003WL031945 Kapil Jat 00176 IDIB000S615 1326 1326 Processed 12/04/2024 301819509 KapilJat ICICI BANK LTD(508534)
65 DEWAS MP-20-003-085-002/86-A
(TINONIYA) 		1720003000NRG24260220240416100 27/02/2024 Sunita Jat 1720003WL031945 Sunita Jat 00176 IDIB000S615 1326 1326 Processed 13/04/2024 301819509 SunitaJat INDIAN BANK(607105)
SubTotal 7104 7104
66 DEWAS MP-20-003-084-005/23
(DAKHNAKHEDI) 		1720003084NRG24270220240416278 27/02/2024 ashok 1720003084WL031956 ashok 00349 PSIB0000306 100 100 Processed 12/04/2024 301819509 ashok PUNJAB & SIND BANK(607087)
SubTotal 100 100
67 DEWAS MP-20-003-084-002/30-B
(DAKHNAKHEDI) 		1720003084NRG24270220240416265 27/02/2024 santosh 1720003084WL031956 santosh 00349 PSIB0021459 200 200 Processed 12/04/2024 301819509 santosh PUNJAB & SIND BANK(607087)
68 DEWAS MP-20-003-084-003/7
(DAKHNAKHEDI) 		1720003084NRG24270220240416291 27/02/2024 revaram 1720003084WL031957 revaram 00349 PSIB0021459 1326 1326 Processed 13/04/2024 301819509 revaram INDIAN BANK(607105)
69 DEWAS MP-20-003-084-005/23
(DAKHNAKHEDI) 		1720003084NRG24270220240416279 27/02/2024 chandabai 1720003084WL031956 chandabai 00349 PSIB0021459 100 100 Processed 12/04/2024 301819509 chandabai NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-084-005/38
(DAKHNAKHEDI) 		1720003084NRG24270220240416280 27/02/2024 leela bai 1720003084WL031956 leela bai 00349 PSIB0021459 100 100 Processed 12/04/2024 301819509 leelabai PUNJAB & SIND BANK(607087)
71 DEWAS MP-20-003-084-005/39
(DAKHNAKHEDI) 		1720003084NRG24270220240416281 27/02/2024 maya 1720003084WL031956 maya 00349 PSIB0021459 100 100 Processed 12/04/2024 301819509 maya PUNJAB & SIND BANK(607087)
72 DEWAS MP-20-003-084-005/45
(DAKHNAKHEDI) 		1720003084NRG24270220240416282 27/02/2024 rajesh 1720003084WL031956 rajesh 00349 PSIB0021459 100 100 Processed 12/04/2024 301819509 rajesh PUNJAB & SIND BANK(607087)
73 DEWAS MP-20-003-084-005/45
(DAKHNAKHEDI) 		1720003084NRG24270220240416283 27/02/2024 rani 1720003084WL031956 rani 00349 PSIB0021459 100 100 Processed 12/04/2024 301819509 rani PUNJAB & SIND BANK(607087)
74 DEWAS MP-20-003-084-005/55
(DAKHNAKHEDI) 		1720003084NRG24270220240416285 27/02/2024 PRAVEEN SHARMA 1720003084WL031956 PRAVEEN SHARMA 00349 PSIB0021459 100 100 Processed 12/04/2024 301819509 PRAVEENSHARMA PUNJAB & SIND BANK(607087)
75 DEWAS MP-20-003-084-005/9-A
(DAKHNAKHEDI) 		1720003084NRG24270220240416287 27/02/2024 Anil 1720003084WL031956 Anil 00349 PSIB0021459 100 100 Processed 12/04/2024 301819509 Anil PUNJAB & SIND BANK(607087)
SubTotal 2226 2226
76 DEWAS MP-20-003-031-001/192
(KHAJURIYA) 		1720003031NRG24270220240416641 27/02/2024 Pintu jaiswal 1720003031WL031989 Pintu jaiswal 00415 SBIN0003864 884 884 Processed 12/04/2024 301819509 Pintujaiswal STATE BANK OF INDIA(508548)
SubTotal 884 884
77 DEWAS MP-20-003-031-001/197
(KHAJURIYA) 		1720003031NRG24270220240416642 27/02/2024 gordhan 1720003031WL031989 gordhan 00415 SBIN0030007 884 884 Processed 12/04/2024 301819509 gordhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
78 DEWAS MP-20-003-056-001/111
(KHOKHARIYA) 		1720003056NRG24270220240416583 27/02/2024 santosh 1720003056WL031984 santosh 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301819509 santosh FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-056-001/130
(KHOKHARIYA) 		1720003056NRG24270220240416593 27/02/2024 CHOTELAL 1720003056WL031986 CHOTELAL 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 DEWAS MP-20-003-056-001/258
(KHOKHARIYA) 		1720003056NRG24270220240416588 27/02/2024 PRAKASH 1720003056WL031985 PRAKASH 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 DEWAS MP-20-003-056-001/377
(KHOKHARIYA) 		1720003056NRG24270220240416589 27/02/2024 MR ABHIMANYU 1720003056WL031985 MR ABHIMANYU 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 MRABHIMANYU STATE BANK OF INDIA(508548)
82 DEWAS MP-20-003-056-001/381-D
(KHOKHARIYA) 		1720003056NRG24270220240416594 27/02/2024 RAJESH CHOUDHARY 1720003056WL031986 RAJESH CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 RAJESHCHOUDHARY BANK OF BARODA(606985)
83 DEWAS MP-20-003-056-001/415
(KHOKHARIYA) 		1720003056NRG24270220240416578 27/02/2024 DEVDEVKUWAR BAI 1720003056WL031982 DEVDEVKUWAR BAI 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301819509 DEVDEVKUWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEWAS MP-20-003-056-001/44
(KHOKHARIYA) 		1720003056NRG24270220240416590 27/02/2024 krishna bai banjara 1720003056WL031985 krishna bai banjara 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 krishnabaibanjara STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-056-001/442
(KHOKHARIYA) 		1720003056NRG24270220240416585 27/02/2024 DEELIP SINGH 1720003056WL031984 DEELIP SINGH 00415 SBIN0030239 1326 1326 Rejected 12/04/2024 301819509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 DEWAS MP-20-003-056-001/516
(KHOKHARIYA) 		1720003056NRG24270220240416586 27/02/2024 POOJA BAIS 1720003056WL031984 POOJA BAIS 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 POOJABAIS STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-056-001/577
(KHOKHARIYA) 		1720003056NRG24270220240416604 27/02/2024 SANYOGITA KHICHI 1720003056WL031986 SANYOGITA KHICHI 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 SANYOGITAKHICHI STATE BANK OF INDIA(508548)
88 DEWAS MP-20-003-056-001/605
(KHOKHARIYA) 		1720003056NRG24270220240416587 27/02/2024 DEEPAK MEENA 1720003056WL031984 DEEPAK MEENA 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 DEEPAKMEENA STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-056-001/78
(KHOKHARIYA) 		1720003056NRG24270220240416591 27/02/2024 DHANI BAI 1720003056WL031985 DHANI BAI 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 DHANIBAI STATE BANK OF INDIA(508548)
90 DEWAS MP-20-003-056-001/94
(KHOKHARIYA) 		1720003056NRG24270220240416592 27/02/2024 Ramesh Piraji 1720003056WL031985 Ramesh Piraji 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 RameshPiraji STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-075-001/110-A
(BAROTHA) 		1720003075NRG24270220240416792 27/02/2024 Shahid 1720003075WL032001 Shahid 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 Shahid STATE BANK OF INDIA(508548)
92 DEWAS MP-20-003-075-001/1116
(BAROTHA) 		1720003075NRG24270220240416793 27/02/2024 Santosh 1720003075WL032001 Santosh 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 Santosh STATE BANK OF INDIA(508548)
93 DEWAS MP-20-003-075-001/1129
(BAROTHA) 		1720003075NRG24270220240416794 27/02/2024 meharban 1720003075WL032001 meharban 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 meharban STATE BANK OF INDIA(508548)
94 DEWAS MP-20-003-075-001/1129
(BAROTHA) 		1720003075NRG24270220240416795 27/02/2024 pavitra 1720003075WL032001 pavitra 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 pavitra STATE BANK OF INDIA(508548)
95 DEWAS MP-20-003-075-001/1905
(BAROTHA) 		1720003075NRG24270220240416798 27/02/2024 kamal 1720003075WL032001 kamal 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 kamal STATE BANK OF INDIA(508548)
96 DEWAS MP-20-003-075-001/1946
(BAROTHA) 		1720003075NRG24270220240416799 27/02/2024 abrar shah 1720003075WL032001 abrar shah 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 abrarshah NARMADA JHABUA GRAMIN BANK(508515)
97 DEWAS MP-20-003-075-001/1946
(BAROTHA) 		1720003075NRG24270220240416800 27/02/2024 parbeen 1720003075WL032001 parbeen 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301819509 parbeen INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEWAS MP-20-003-075-001/1958
(BAROTHA) 		1720003075NRG24270220240416801 27/02/2024 ayub 1720003075WL032001 ayub 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 ayub STATE BANK OF INDIA(508548)
99 DEWAS MP-20-003-075-001/196
(BAROTHA) 		1720003075NRG24270220240416802 27/02/2024 sunil 1720003075WL032001 sunil 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 sunil STATE BANK OF INDIA(508548)
100 DEWAS MP-20-003-075-001/196
(BAROTHA) 		1720003075NRG24270220240416803 27/02/2024 uma 1720003075WL032001 uma 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301819509 uma INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEWAS MP-20-003-075-001/1971
(BAROTHA) 		1720003075NRG24270220240416804 27/02/2024 padamsingh 1720003075WL032001 padamsingh 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 padamsingh STATE BANK OF INDIA(508548)
102 DEWAS MP-20-003-075-001/1990
(BAROTHA) 		1720003075NRG24270220240416806 27/02/2024 bhuri 1720003075WL032001 bhuri 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 bhuri STATE BANK OF INDIA(508548)
103 DEWAS MP-20-003-075-001/1990
(BAROTHA) 		1720003075NRG24270220240416805 27/02/2024 suner singhj nagar 1720003075WL032001 suner singhj nagar 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 sunersinghjnagar STATE BANK OF INDIA(508548)
104 DEWAS MP-20-003-075-001/1992
(BAROTHA) 		1720003075NRG24270220240416807 27/02/2024 rajesh nagar 1720003075WL032001 rajesh nagar 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 rajeshnagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 DEWAS MP-20-003-075-001/264
(BAROTHA) 		1720003075NRG24270220240416811 27/02/2024 kraparam 1720003075WL032001 kraparam 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 kraparam STATE BANK OF INDIA(508548)
106 DEWAS MP-20-003-075-001/590
(BAROTHA) 		1720003075NRG24270220240416814 27/02/2024 yusuf 1720003075WL032001 yusuf 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 yusuf STATE BANK OF INDIA(508548)
107 DEWAS MP-20-003-075-001/849
(BAROTHA) 		1720003075NRG24270220240416817 27/02/2024 bhagwan 1720003075WL032001 bhagwan 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 bhagwan STATE BANK OF INDIA(508548)
108 DEWAS MP-20-003-075-001/849
(BAROTHA) 		1720003075NRG24270220240416818 27/02/2024 manju bai 1720003075WL032001 manju bai 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 manjubai STATE BANK OF INDIA(508548)
109 DEWAS MP-20-003-075-001/895
(BAROTHA) 		1720003075NRG24270220240416819 27/02/2024 dharmendra 1720003075WL032001 dharmendra 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 dharmendra STATE BANK OF INDIA(508548)
110 DEWAS MP-20-003-075-001/920
(BAROTHA) 		1720003075NRG24270220240416820 27/02/2024 Mangilal 1720003075WL032001 Mangilal 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 Mangilal STATE BANK OF INDIA(508548)
111 DEWAS MP-20-003-075-001/920
(BAROTHA) 		1720003075NRG24270220240416821 27/02/2024 Suman 1720003075WL032001 Suman 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301819509 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEWAS MP-20-003-075-003/24
(BAROTHA) 		1720003075NRG24270220240416822 27/02/2024 buddhram 1720003075WL032001 buddhram 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 buddhram STATE BANK OF INDIA(508548)
113 DEWAS MP-20-003-075-003/29
(BAROTHA) 		1720003075NRG24270220240416825 27/02/2024 ratan 1720003075WL032001 ratan 00415 SBIN0030239 1326 1326 Rejected 12/04/2024 301819509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 DEWAS MP-20-003-075-003/51-A
(BAROTHA) 		1720003075NRG24270220240416828 27/02/2024 firoj bee 1720003075WL032001 firoj bee 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 firojbee STATE BANK OF INDIA(508548)
115 DEWAS MP-20-003-075-003/51-A
(BAROTHA) 		1720003075NRG24270220240416827 27/02/2024 munsi kha 1720003075WL032001 munsi kha 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301819509 munsikha AIRTEL PAYMENTS BANK LIMITED(990288)
116 DEWAS MP-20-003-075-003/54-A
(BAROTHA) 		1720003075NRG24270220240416830 27/02/2024 ayashanoor 1720003075WL032001 ayashanoor 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 ayashanoor INDUSIND BANK(607189)
117 DEWAS MP-20-003-075-003/54-A
(BAROTHA) 		1720003075NRG24270220240416829 27/02/2024 shahid 1720003075WL032001 shahid 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 shahid STATE BANK OF INDIA(508548)
118 DEWAS MP-20-003-079-001/44
(KHATEDIYA) 		1720003000NRG24270220240416928 27/02/2024 hukum 1720003WL032012 hukum 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 hukum NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-079-002/232
(KHATEDIYA) 		1720003000NRG24270220240416931 27/02/2024 tejkaran 1720003WL032012 tejkaran 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 tejkaran STATE BANK OF INDIA(508548)
120 DEWAS MP-20-003-079-002/248
(KHATEDIYA) 		1720003000NRG24270220240416932 27/02/2024 santosh laxminaryan 1720003WL032012 santosh laxminaryan 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 santoshlaxminaryan STATE BANK OF INDIA(508548)
121 DEWAS MP-20-003-079-002/310
(KHATEDIYA) 		1720003000NRG24270220240416934 27/02/2024 kanhaiyalal 1720003WL032012 kanhaiyalal 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 kanhaiyalal STATE BANK OF INDIA(508548)
122 DEWAS MP-20-003-079-002/311
(KHATEDIYA) 		1720003000NRG24270220240416935 27/02/2024 bhadar puri goswami 1720003WL032012 bhadar puri goswami 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 bhadarpurigoswami NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-079-004/179
(KHATEDIYA) 		1720003000NRG24270220240416936 27/02/2024 ritu bhati 1720003WL032012 ritu bhati 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 ritubhati FINCARE SMALL FINANCE BANK LTD(608304)
124 DEWAS MP-20-003-079-004/247
(KHATEDIYA) 		1720003000NRG24270220240416937 27/02/2024 ARVIND NAGAR 1720003WL032012 ARVIND NAGAR 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 ARVINDNAGAR NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-079-004/265
(KHATEDIYA) 		1720003000NRG24270220240416938 27/02/2024 krishna bhati 1720003WL032012 krishna bhati 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 krishnabhati BANK OF BARODA(606985)
126 DEWAS MP-20-003-079-004/278
(KHATEDIYA) 		1720003000NRG24270220240416940 27/02/2024 SEEMA DAYMA 1720003WL032012 SEEMA DAYMA 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 SEEMADAYMA STATE BANK OF INDIA(508548)
127 DEWAS MP-20-003-079-004/286
(KHATEDIYA) 		1720003000NRG24270220240416942 27/02/2024 CHHOTU 1720003WL032012 CHHOTU 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 CHHOTU BANK OF BARODA(606985)
128 DEWAS MP-20-003-079-004/286
(KHATEDIYA) 		1720003000NRG24270220240416943 27/02/2024 KRISHNA 1720003WL032012 KRISHNA 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 KRISHNA BANK OF BARODA(606985)
129 DEWAS MP-20-003-079-004/45
(KHATEDIYA) 		1720003000NRG24270220240416945 27/02/2024 RAMESH 1720003WL032012 RAMESH 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 RAMESH BANK OF BARODA(606985)
130 DEWAS MP-20-003-079-004/59
(KHATEDIYA) 		1720003000NRG24270220240416946 27/02/2024 RANJIT 1720003WL032012 RANJIT 00415 SBIN0030239 1105 1105 Processed 12/04/2024 301819509 RANJIT NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-079-004/64
(KHATEDIYA) 		1720003000NRG24270220240416947 27/02/2024 thavar 1720003WL032012 thavar 00415 SBIN0030239 1105 1105 Processed 13/04/2024 301819509 thavar INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEWAS MP-20-003-084-002/97-A
(DAKHNAKHEDI) 		1720003084NRG24270220240416274 27/02/2024 sangeeta 1720003084WL031956 sangeeta 00415 SBIN0030239 200 200 Processed 12/04/2024 301819509 sangeeta STATE BANK OF INDIA(508548)
133 DEWAS MP-20-003-084-002/99-A
(DAKHNAKHEDI) 		1720003084NRG24270220240416277 27/02/2024 kanti bai 1720003084WL031956 kanti bai 00415 SBIN0030239 100 100 Processed 13/04/2024 301819509 kantibai INDIAN BANK(607105)
134 DEWAS MP-20-003-084-003/22
(DAKHNAKHEDI) 		1720003084NRG24270220240416288 27/02/2024 shoubharam gopi 1720003084WL031957 shoubharam gopi 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301819509 shoubharamgopi JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 68810 68810
135 DEWAS MP-20-003-014-002/18
(AKALYA) 		1720003000NRG24270220240416550 27/02/2024 pavitrabai 1720003WL031977 pavitrabai 00415 SBIN0030259 1105 1105 Processed 12/04/2024 301819509 pavitrabai STATE BANK OF INDIA(508548)
136 DEWAS MP-20-003-014-002/191
(AKALYA) 		1720003000NRG24270220240416555 27/02/2024 Sona kunvar 1720003WL031977 Sona kunvar 00415 SBIN0030259 1105 1105 Processed 12/04/2024 301819509 Sonakunvar BANK OF INDIA(508505)
SubTotal 2210 2210
137 DEWAS MP-20-003-094-001/93-A
(SIRONJ) 		1720003094NRG24270220240416847 27/02/2024 BHURI GOSWAMI 1720003094WL032002 BHURI GOSWAMI 00662 BDBL0001880 1105 1105 Processed 12/04/2024 301819509 BHURIGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
138 DEWAS MP-20-003-056-001/140
(KHOKHARIYA) 		1720003056NRG24270220240416576 27/02/2024 GANGARAM CHOUDHARY 1720003056WL031982 GANGARAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819509 GANGARAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-056-001/220
(KHOKHARIYA) 		1720003056NRG24270220240416584 27/02/2024 YASHWANT SINGH 1720003056WL031984 YASHWANT SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819509 YASHWANTSINGH FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-056-001/491
(KHOKHARIYA) 		1720003056NRG24270220240416595 27/02/2024 VIRENDRA SINGH RAJPUT 1720003056WL031986 VIRENDRA SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819509 VIRENDRASINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-056-001/497
(KHOKHARIYA) 		1720003056NRG24270220240416596 27/02/2024 KANYYADAS BERAGI 1720003056WL031986 KANYYADAS BERAGI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819509 KANYYADASBERAGI FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-056-001/498
(KHOKHARIYA) 		1720003056NRG24270220240416597 27/02/2024 SHANTA BAI 1720003056WL031986 SHANTA BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819509 SHANTABAI FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-056-001/499
(KHOKHARIYA) 		1720003056NRG24270220240416598 27/02/2024 JANKILAL SHARMA 1720003056WL031986 JANKILAL SHARMA 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819509 JANKILALSHARMA FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-056-001/500
(KHOKHARIYA) 		1720003056NRG24270220240416599 27/02/2024 DIPIKA 1720003056WL031986 DIPIKA 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819509 DIPIKA FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-056-001/503
(KHOKHARIYA) 		1720003056NRG24270220240416600 27/02/2024 DULE SINGH DHOLI 1720003056WL031986 DULE SINGH DHOLI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819509 DULESINGHDHOLI FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-056-001/505
(KHOKHARIYA) 		1720003056NRG24270220240416601 27/02/2024 REKHA BAI DHOLI 1720003056WL031986 REKHA BAI DHOLI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819509 REKHABAIDHOLI FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-056-001/507
(KHOKHARIYA) 		1720003056NRG24270220240416602 27/02/2024 MANU BAI 1720003056WL031986 MANU BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819509 MANUBAI FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-056-001/508
(KHOKHARIYA) 		1720003056NRG24270220240416603 27/02/2024 KRISHNA BAI 1720003056WL031986 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819509 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
149 DEWAS MP-20-003-079-004/394
(KHATEDIYA) 		1720003000NRG24270220240416944 27/02/2024 arjun nagar 1720003WL032012 arjun nagar 00689 AUBL0002311 1105 1105 Processed 13/04/2024 301819509 arjunnagar INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEWAS MP-20-003-087-001/358-D
(SAROL) 		1720003087NRG24270220240416293 27/02/2024 Kamal chaudhri 1720003087WL031958 Kamal chaudhri 00689 AUBL0002311 1326 1326 Processed 12/04/2024 301819509 Kamalchaudhri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2431 2431
151 DEWAS MP-20-003-001-001/512
(MUNDAHEDA) 		1720003001NRG24260220240416088 27/02/2024 PUSHPA 1720003001WL031942 PUSHPA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301819509 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEWAS MP-20-003-010-003/407
(MANGROLA) 		1720003000NRG24270220240416623 27/02/2024 Antar Bai 1720003WL031987 Antar Bai 00691 IPOS0000001 1323 1323 Processed 13/04/2024 301819509 AntarBai INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEWAS MP-20-003-010-003/407
(MANGROLA) 		1720003000NRG24270220240416622 27/02/2024 Ravi Kumar 1720003WL031987 Ravi Kumar 00691 IPOS0000001 1323 1323 Processed 13/04/2024 301819509 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEWAS MP-20-003-079-004/267
(KHATEDIYA) 		1720003000NRG24270220240416939 27/02/2024 madhu 1720003WL032012 madhu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301819509 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5077 5077
155 DEWAS MP-20-003-014-002/170-A
(AKALYA) 		1720003000NRG24270220240416548 27/02/2024 Ghanshyam 1720003WL031977 Ghanshyam 00697 BKID0MG0103 1105 1105 Processed 12/04/2024 301819509 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-014-002/186-B
(AKALYA) 		1720003000NRG24270220240416551 27/02/2024 Jungal kishore 1720003WL031977 Jungal kishore 00697 BKID0MG0103 1105 1105 Processed 12/04/2024 301819509 Jungalkishore STATE BANK OF INDIA(508548)
157 DEWAS MP-20-003-014-002/196
(AKALYA) 		1720003000NRG24270220240416556 27/02/2024 Jeevanlal 1720003WL031977 Jeevanlal 00697 BKID0MG0103 1105 1105 Processed 12/04/2024 301819509 Jeevanlal CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
158 DEWAS MP-20-003-031-001/192
(KHAJURIYA) 		1720003031NRG24270220240416640 27/02/2024 kala bai 1720003031WL031989 kala bai 00697 BKID0MG0104 884 884 Processed 12/04/2024 301819509 kalabai NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-094-001/316
(SIRONJ) 		1720003094NRG24270220240416831 27/02/2024 DHAPUBAI 1720003094WL032002 DHAPUBAI 00697 BKID0MG0104 1105 1105 Processed 13/04/2024 301819509 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-094-001/317
(SIRONJ) 		1720003094NRG24270220240416832 27/02/2024 BHARATSINGH PAWAR 1720003094WL032002 BHARATSINGH PAWAR 00697 BKID0MG0104 1105 1105 Processed 13/04/2024 301819509 BHARATSINGHPAWAR FINO PAYMENTS BANK LTD(608001)
161 DEWAS MP-20-003-094-001/318-A
(SIRONJ) 		1720003094NRG24270220240416834 27/02/2024 kavita 1720003094WL032002 kavita 00697 BKID0MG0104 1105 1105 Processed 13/04/2024 301819509 kavita FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-094-001/319-A
(SIRONJ) 		1720003094NRG24270220240416836 27/02/2024 SUNITA SOLANKI 1720003094WL032002 SUNITA SOLANKI 00697 BKID0MG0104 1105 1105 Processed 13/04/2024 301819509 SUNITASOLANKI FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-094-001/324
(SIRONJ) 		1720003094NRG24270220240416838 27/02/2024 SUBHASH CHOUDHARY 1720003094WL032002 SUBHASH CHOUDHARY 00697 BKID0MG0104 1105 1105 Processed 13/04/2024 301819509 SUBHASHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-094-001/41
(SIRONJ) 		1720003094NRG24270220240416839 27/02/2024 kripal 1720003094WL032002 kripal 00697 BKID0MG0104 1105 1105 Processed 13/04/2024 301819509 kripal FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-094-001/44-C
(SIRONJ) 		1720003094NRG24270220240416840 27/02/2024 VIJENDRASINGH PAWAR 1720003094WL032002 VIJENDRASINGH PAWAR 00697 BKID0MG0104 1105 1105 Processed 13/04/2024 301819509 VIJENDRASINGHPAWAR FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-094-001/51
(SIRONJ) 		1720003094NRG24270220240416843 27/02/2024 meharban singh 1720003094WL032002 meharban singh 00697 BKID0MG0104 1105 1105 Processed 13/04/2024 301819509 meharbansingh FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-094-001/93
(SIRONJ) 		1720003094NRG24270220240416846 27/02/2024 Kailash 1720003094WL032002 Kailash 00697 BKID0MG0104 1105 1105 Processed 13/04/2024 301819509 Kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
168 DEWAS MP-20-003-075-001/1059
(BAROTHA) 		1720003075NRG24270220240416791 27/02/2024 krishnabai 1720003075WL032001 krishnabai 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 301819509 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
169 DEWAS MP-20-003-075-001/1302
(BAROTHA) 		1720003075NRG24270220240416796 27/02/2024 rekha 1720003075WL032001 rekha 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 301819509 rekha STATE BANK OF INDIA(508548)
170 DEWAS MP-20-003-075-001/1302
(BAROTHA) 		1720003075NRG24270220240416797 27/02/2024 shekhar 1720003075WL032001 shekhar 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 301819509 shekhar NARMADA JHABUA GRAMIN BANK(508515)
171 DEWAS MP-20-003-075-001/1992
(BAROTHA) 		1720003075NRG24270220240416808 27/02/2024 aarti nagar 1720003075WL032001 aarti nagar 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 301819509 aartinagar NARMADA JHABUA GRAMIN BANK(508515)
172 DEWAS MP-20-003-075-001/208
(BAROTHA) 		1720003075NRG24270220240416810 27/02/2024 Babita 1720003075WL032001 Babita 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 301819509 Babita NARMADA JHABUA GRAMIN BANK(508515)
173 DEWAS MP-20-003-075-001/208
(BAROTHA) 		1720003075NRG24270220240416809 27/02/2024 Jitendra 1720003075WL032001 Jitendra 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 301819509 Jitendra STATE BANK OF INDIA(508548)
174 DEWAS MP-20-003-075-001/264
(BAROTHA) 		1720003075NRG24270220240416812 27/02/2024 anita 1720003075WL032001 anita 00697 BKID0MG0105 1105 1105 Processed 12/04/2024 301819509 anita NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-075-001/704-B
(BAROTHA) 		1720003075NRG24270220240416815 27/02/2024 mahesh 1720003075WL032001 mahesh 00697 BKID0MG0105 1105 1105 Processed 12/04/2024 301819509 mahesh NARMADA JHABUA GRAMIN BANK(508515)
176 DEWAS MP-20-003-075-001/704-B
(BAROTHA) 		1720003075NRG24270220240416816 27/02/2024 sunita 1720003075WL032001 sunita 00697 BKID0MG0105 1105 1105 Processed 12/04/2024 301819509 sunita NARMADA JHABUA GRAMIN BANK(508515)
177 DEWAS MP-20-003-075-003/24
(BAROTHA) 		1720003075NRG24270220240416823 27/02/2024 sayri 1720003075WL032001 sayri 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 301819509 sayri NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-075-003/26
(BAROTHA) 		1720003075NRG24270220240416824 27/02/2024 Jalam 1720003075WL032001 Jalam 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 301819509 Jalam NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-075-003/29
(BAROTHA) 		1720003075NRG24270220240416826 27/02/2024 rekha 1720003075WL032001 rekha 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 301819509 rekha NARMADA JHABUA GRAMIN BANK(508515)
180 DEWAS MP-20-003-079-002/201-A
(KHATEDIYA) 		1720003000NRG24270220240416930 27/02/2024 rajat mandloi 1720003WL032012 rajat mandloi 00697 BKID0MG0105 1105 1105 Processed 12/04/2024 301819509 rajatmandloi STATE BANK OF INDIA(508548)
181 DEWAS MP-20-003-079-002/307
(KHATEDIYA) 		1720003000NRG24270220240416933 27/02/2024 pankaj radha kishan choudhary 1720003WL032012 pankaj radha kishan choudhary 00697 BKID0MG0105 1105 1105 Processed 12/04/2024 301819509 pankajradhakishanchoudhary HDFC BANK LTD(607152)
182 DEWAS MP-20-003-079-004/279
(KHATEDIYA) 		1720003000NRG24270220240416941 27/02/2024 narendra sitaram 1720003WL032012 narendra sitaram 00697 BKID0MG0105 1105 1105 Processed 12/04/2024 301819509 narendrasitaram STATE BANK OF INDIA(508548)
SubTotal 18564 18564
183 DEWAS MP-20-003-054-001/280
(AKYA) 		1720003054NRG24270220240416536 27/02/2024 Dilshad Patel 1720003054WL031976 Dilshad Patel 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 301819509 DilshadPatel BANK OF INDIA(508505)
184 DEWAS MP-20-003-054-001/294
(AKYA) 		1720003054NRG24270220240416538 27/02/2024 Raju Bai 1720003054WL031976 Raju Bai 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 301819509 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-054-002/12
(AKYA) 		1720003054NRG24270220240416541 27/02/2024 BANE singh 1720003054WL031976 BANE singh 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 301819509 BANEsingh NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-054-002/136
(AKYA) 		1720003054NRG24270220240416542 27/02/2024 Kalo Singh 1720003054WL031976 Kalo Singh 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 301819509 KaloSingh NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-054-002/372
(AKYA) 		1720003054NRG24270220240416543 27/02/2024 Radhesyam Chudharee 1720003054WL031976 Radhesyam Chudharee 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 301819509 RadhesyamChudharee BANK OF INDIA(508505)
188 DEWAS MP-20-003-054-002/87
(AKYA) 		1720003054NRG24270220240416545 27/02/2024 Liyakat Gadda Patel 1720003054WL031976 Liyakat Gadda Patel 00697 BKID0MG0108 1326 1326 Processed 12/04/2024 301819509 LiyakatGaddaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
189 DEWAS MP-20-003-084-005/55
(DAKHNAKHEDI) 		1720003084NRG24270220240416284 27/02/2024 dhulchand 1720003084WL031956 dhulchand 00697 BKID0MG0109 100 100 Processed 12/04/2024 301819509 dhulchand NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-084-005/6-A
(DAKHNAKHEDI) 		1720003084NRG24270220240416286 27/02/2024 TEJU BAI 1720003084WL031956 TEJU BAI 00697 BKID0MG0109 100 100 Processed 12/04/2024 301819509 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-087-001/102
(SAROL) 		1720003087NRG24270220240416292 27/02/2024 jagdish 1720003087WL031958 jagdish 00697 BKID0MG0109 1326 1326 Processed 12/04/2024 301819509 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1526 1526
192 DEWAS MP-20-003-094-001/47-B
(SIRONJ) 		1720003094NRG24270220240416842 27/02/2024 sourambai parmar 1720003094WL032002 sourambai parmar 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301819509 sourambaiparmar RATNAKAR BANK(607393)
193 DEWAS MP-20-003-094-001/68
(SIRONJ) 		1720003094NRG24270220240416844 27/02/2024 laxminarayan 1720003094WL032002 laxminarayan 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301819509 laxminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 211861 211861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_270224APB_FTO_476977 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5746
2 DEWAS MP1720003_270224APB_FTO_476977 Bank of India BKID0008900 DEWAS 2431
3 DEWAS MP1720003_270224APB_FTO_476977 Bank of India BKID0008902 VIJAYGANJMANDI 38839
4 DEWAS MP1720003_270224APB_FTO_476977 Bank of India BKID0009121 KAYTHA 442
5 DEWAS MP1720003_270224APB_FTO_476977 Bank of India BKID0009145 KHATAMBA 9282
6 DEWAS MP1720003_270224APB_FTO_476977 Central Bank Of India CBIN0282162 SIROLIA 1105
7 DEWAS MP1720003_270224APB_FTO_476977 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
8 DEWAS MP1720003_270224APB_FTO_476977 HDFC bank HDFC0003404 PALKHANDA 1105
9 DEWAS MP1720003_270224APB_FTO_476977 Indian Bank IDIB000D043 DEWAS 1989
10 DEWAS MP1720003_270224APB_FTO_476977 Indian Bank IDIB000S615 Semliachau 7104
11 DEWAS MP1720003_270224APB_FTO_476977 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 100
12 DEWAS MP1720003_270224APB_FTO_476977 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 2226
13 DEWAS MP1720003_270224APB_FTO_476977 State Bank of India SBIN0003864 DEWAS 884
14 DEWAS MP1720003_270224APB_FTO_476977 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 884
15 DEWAS MP1720003_270224APB_FTO_476977 State Bank of India SBIN0030239 BAROTHA 67484
16 DEWAS MP1720003_270224APB_FTO_476977 State Bank of India SBIN0030239 sbi barotha 1326
17 DEWAS MP1720003_270224APB_FTO_476977 State Bank of India SBIN0030259 SUMERKHEDA 2210
18 DEWAS MP1720003_270224APB_FTO_476977 Bandhan Bank Limited BDBL0001880 Dewas 1105
19 DEWAS MP1720003_270224APB_FTO_476977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
20 DEWAS MP1720003_270224APB_FTO_476977 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2431
21 DEWAS MP1720003_270224APB_FTO_476977 India Post Payments Bank IPOS0000001 Dewas 5077
22 DEWAS MP1720003_270224APB_FTO_476977 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3315
23 DEWAS MP1720003_270224APB_FTO_476977 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 10829
24 DEWAS MP1720003_270224APB_FTO_476977 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 18564
25 DEWAS MP1720003_270224APB_FTO_476977 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 7956
26 DEWAS MP1720003_270224APB_FTO_476977 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1526
27 DEWAS MP1720003_270224APB_FTO_476977 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 2210

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