Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_300623APB_FTO_139543
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-20-003-026-002/22
(CHHOTA MAHALSA) 		1720003000NRG24290620230099623 30/06/2023 Hiralala 1720003WL006520 Hiralala 00045 BARB0DEWASX 1020 1020 Processed 11/07/2023 799977180 Hiralala NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-050-001/423
(BALODA) 		1720003000NRG24290620230099596 30/06/2023 LAKHINA 1720003WL006517 LAKHINA 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799977180 LAKHINA BANK OF BARODA(606985)
3 DEWAS MP-20-003-050-001/424
(BALODA) 		1720003000NRG24290620230099597 30/06/2023 ASHA 1720003WL006517 ASHA 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799977180 ASHA BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/425
(BALODA) 		1720003000NRG24290620230099598 30/06/2023 RITU PATEL 1720003WL006517 RITU PATEL 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799977180 RITUPATEL BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003000NRG24290620230099603 30/06/2023 BABITA PATEL 1720003WL006517 BABITA PATEL 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799977180 BABITAPATEL BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/474
(BALODA) 		1720003000NRG24290620230099604 30/06/2023 shivani 1720003WL006517 shivani 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799977180 shivani BANK OF BARODA(606985)
7 DEWAS MP-20-003-050-001/484
(BALODA) 		1720003000NRG24290620230099608 30/06/2023 Kamlesh 1720003WL006517 Kamlesh 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799977180 Kamlesh BANK OF INDIA(508505)
8 DEWAS MP-20-003-050-001/488
(BALODA) 		1720003000NRG24290620230099612 30/06/2023 NAVIN 1720003WL006517 NAVIN 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799977180 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-050-001/500
(BALODA) 		1720003000NRG24290620230099615 30/06/2023 NITU BAI 1720003WL006517 NITU BAI 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799977180 NITUBAI BANK OF BARODA(606985)
10 DEWAS MP-20-003-050-001/505
(BALODA) 		1720003000NRG24290620230099617 30/06/2023 Megha Patel 1720003WL006517 Megha Patel 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799977180 MeghaPatel BANK OF BARODA(606985)
11 DEWAS MP-20-003-050-001/510
(BALODA) 		1720003000NRG24290620230099618 30/06/2023 Kamlesh Patel 1720003WL006517 Kamlesh Patel 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799977180 KamleshPatel BANK OF BARODA(606985)
12 DEWAS MP-20-003-051-001/408
(BARKHEDAKOTAPAI) 		1720003051NRG24260620230091834 30/06/2023 Aarti 1720003051WL006071 Aarti 00045 BARB0DEWASX 1547 1547 Processed 11/07/2023 799977180 Aarti BANK OF BARODA(606985)
13 DEWAS MP-20-003-067-002/169
(NAPAKHEDI) 		1720003067NRG24300620230102215 30/06/2023 sumit 1720003067WL006679 sumit 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799977180 sumit BANK OF BARODA(606985)
14 DEWAS MP-20-003-077-001/155
(NARIYAKHEDA) 		1720003077NRG24300620230102123 30/06/2023 balram 1720003077WL006671 balram 00045 BARB0DEWASX 1326 1326 Processed 11/07/2023 799977180 balram BANK OF BARODA(606985)
SubTotal 18479 18479
15 DEWAS MP-20-003-009-003/70
(RAMGARH JANGLI) 		1720003009NRG24300620230100228 30/06/2023 Omprakash sunel 1720003009WL006567 Omprakash sunel 00045 BARB0UJJAIN 1326 1326 Processed 11/07/2023 799977180 Omprakashsunel BANK OF INDIA(508505)
SubTotal 1326 1326
16 DEWAS MP-20-003-060-002/108
(TIGRIYA CHOTA) 		1720003060NRG24300620230101068 30/06/2023 ANIL 1720003060WL006599 ANIL 00048 BKID0008822 1326 1326 Processed 11/07/2023 799977180 ANIL BANK OF INDIA(508505)
17 DEWAS MP-20-003-060-002/116
(TIGRIYA CHOTA) 		1720003060NRG24300620230101072 30/06/2023 rajkumar 1720003060WL006599 rajkumar 00048 BKID0008822 1326 1326 Processed 11/07/2023 799977180 rajkumar BANK OF INDIA(508505)
18 DEWAS MP-20-003-060-002/135-A
(TIGRIYA CHOTA) 		1720003060NRG24300620230101077 30/06/2023 Sanjay 1720003060WL006599 Sanjay 00048 BKID0008822 1326 1326 Processed 11/07/2023 799977180 Sanjay BANK OF INDIA(508505)
SubTotal 3978 3978
19 DEWAS MP-20-003-050-001/464
(BALODA) 		1720003000NRG24290620230099600 30/06/2023 MAYA 1720003WL006517 MAYA 00048 BKID0008900 1326 1326 Processed 12/07/2023 799977180 MAYA CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-077-001/199
(NARIYAKHEDA) 		1720003077NRG24300620230102130 30/06/2023 Rahul 1720003077WL006671 Rahul 00048 BKID0008900 1326 1326 Processed 11/07/2023 799977180 Rahul UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003000NRG24300620230103130 30/06/2023 Jitendra 1720003WL006736 Jitendra 00048 BKID0008901 221 221 Processed 11/07/2023 799977180 Jitendra BANK OF INDIA(508505)
22 DEWAS MP-20-003-029-002/102
(LASURDIYA CHHAT) 		1720003000NRG24300620230103205 30/06/2023 ARJUN SINGH 1720003WL006746 ARJUN SINGH 00048 BKID0008901 1547 1547 Processed 11/07/2023 799977180 ARJUNSINGH STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-029-002/114
(LASURDIYA CHHAT) 		1720003000NRG24300620230103210 30/06/2023 Umrav singh 1720003WL006746 Umrav singh 00048 BKID0008901 1547 1547 Processed 11/07/2023 799977180 Umravsingh BANK OF INDIA(508505)
SubTotal 3315 3315
24 DEWAS MP-20-003-009-001/10
(RAMGARH JANGLI) 		1720003009NRG24300620230100163 30/06/2023 RAJESH 1720003009WL006566 RAJESH 00048 BKID0008902 884 884 Processed 11/07/2023 799977180 RAJESH BANK OF INDIA(508505)
25 DEWAS MP-20-003-009-001/10
(RAMGARH JANGLI) 		1720003009NRG24300620230100162 30/06/2023 RESHAM BAI 1720003009WL006566 RESHAM BAI 00048 BKID0008902 884 884 Processed 11/07/2023 799977180 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-009-001/101
(RAMGARH JANGLI) 		1720003009NRG24300620230100164 30/06/2023 Prakash bai 1720003009WL006566 Prakash bai 00048 BKID0008902 884 884 Processed 11/07/2023 799977180 Prakashbai BANK OF INDIA(508505)
27 DEWAS MP-20-003-009-001/20
(RAMGARH JANGLI) 		1720003009NRG24300620230100167 30/06/2023 LALKUVAR 1720003009WL006566 LALKUVAR 00048 BKID0008902 884 884 Processed 11/07/2023 799977180 LALKUVAR BANK OF INDIA(508505)
28 DEWAS MP-20-003-009-001/20
(RAMGARH JANGLI) 		1720003009NRG24300620230100166 30/06/2023 RAMCHARAN 1720003009WL006566 RAMCHARAN 00048 BKID0008902 884 884 Processed 12/07/2023 799977180 RAMCHARAN CENTRAL BANK OF INDIA(607115)
29 DEWAS MP-20-003-009-001/26
(RAMGARH JANGLI) 		1720003009NRG24300620230100168 30/06/2023 LAKHAN 1720003009WL006566 LAKHAN 00048 BKID0008902 884 884 Processed 11/07/2023 799977180 LAKHAN BANK OF INDIA(508505)
30 DEWAS MP-20-003-009-001/50
(RAMGARH JANGLI) 		1720003009NRG24300620230100169 30/06/2023 Lal singh 1720003009WL006566 Lal singh 00048 BKID0008902 884 884 Processed 11/07/2023 799977180 Lalsingh BANK OF INDIA(508505)
31 DEWAS MP-20-003-009-001/51
(RAMGARH JANGLI) 		1720003009NRG24300620230100171 30/06/2023 RAJESH 1720003009WL006566 RAJESH 00048 BKID0008902 884 884 Processed 11/07/2023 799977180 RAJESH BANK OF INDIA(508505)
32 DEWAS MP-20-003-009-001/74-D
(RAMGARH JANGLI) 		1720003009NRG24300620230100174 30/06/2023 Ishwar 1720003009WL006566 Ishwar 00048 BKID0008902 884 884 Processed 11/07/2023 799977180 Ishwar BANK OF INDIA(508505)
33 DEWAS MP-20-003-009-001/74-D
(RAMGARH JANGLI) 		1720003009NRG24300620230100175 30/06/2023 Santosh bai 1720003009WL006566 Santosh bai 00048 BKID0008902 884 884 Processed 11/07/2023 799977180 Santoshbai BANK OF INDIA(508505)
34 DEWAS MP-20-003-009-001/95
(RAMGARH JANGLI) 		1720003009NRG24300620230100177 30/06/2023 komalbai 1720003009WL006566 komalbai 00048 BKID0008902 884 884 Processed 11/07/2023 799977180 komalbai BANK OF INDIA(508505)
35 DEWAS MP-20-003-009-001/95
(RAMGARH JANGLI) 		1720003009NRG24300620230100178 30/06/2023 sitaram 1720003009WL006566 sitaram 00048 BKID0008902 884 884 Processed 11/07/2023 799977180 sitaram BANK OF INDIA(508505)
36 DEWAS MP-20-003-009-001/95
(RAMGARH JANGLI) 		1720003009NRG24300620230100176 30/06/2023 Tejaram 1720003009WL006566 Tejaram 00048 BKID0008902 884 884 Processed 11/07/2023 799977180 Tejaram BANK OF INDIA(508505)
37 DEWAS MP-20-003-009-001/97
(RAMGARH JANGLI) 		1720003009NRG24300620230100179 30/06/2023 devkaran 1720003009WL006566 devkaran 00048 BKID0008902 884 884 Processed 11/07/2023 799977180 devkaran BANK OF INDIA(508505)
38 DEWAS MP-20-003-009-002/27
(RAMGARH JANGLI) 		1720003009NRG24300620230100180 30/06/2023 NARAYAN 1720003009WL006567 NARAYAN 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-009-002/30
(RAMGARH JANGLI) 		1720003009NRG24300620230100181 30/06/2023 KAMAL HINDU 1720003009WL006567 KAMAL HINDU 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 KAMALHINDU BANK OF INDIA(508505)
40 DEWAS MP-20-003-009-002/30
(RAMGARH JANGLI) 		1720003009NRG24300620230100182 30/06/2023 sangita 1720003009WL006567 sangita 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 sangita BANK OF INDIA(508505)
41 DEWAS MP-20-003-009-002/41
(RAMGARH JANGLI) 		1720003009NRG24300620230100184 30/06/2023 MUKESH 1720003009WL006567 MUKESH 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 MUKESH BANK OF INDIA(508505)
42 DEWAS MP-20-003-009-002/45-A
(RAMGARH JANGLI) 		1720003009NRG24300620230100185 30/06/2023 babulal 1720003009WL006567 babulal 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-009-002/45-A
(RAMGARH JANGLI) 		1720003009NRG24300620230100186 30/06/2023 SHANTABAI 1720003009WL006567 SHANTABAI 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 SHANTABAI BANK OF INDIA(508505)
44 DEWAS MP-20-003-009-002/52
(RAMGARH JANGLI) 		1720003009NRG24300620230100187 30/06/2023 tejubai 1720003009WL006567 tejubai 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-009-002/53
(RAMGARH JANGLI) 		1720003009NRG24300620230100189 30/06/2023 durga 1720003009WL006567 durga 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 durga INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-009-002/53
(RAMGARH JANGLI) 		1720003009NRG24300620230100188 30/06/2023 ishvar 1720003009WL006567 ishvar 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 ishvar BANK OF INDIA(508505)
47 DEWAS MP-20-003-009-002/54
(RAMGARH JANGLI) 		1720003009NRG24300620230100190 30/06/2023 Banwarilal 1720003009WL006567 Banwarilal 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 Banwarilal BANK OF INDIA(508505)
48 DEWAS MP-20-003-009-002/54
(RAMGARH JANGLI) 		1720003009NRG24300620230100192 30/06/2023 Hemant das 1720003009WL006567 Hemant das 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 Hemantdas BANK OF INDIA(508505)
49 DEWAS MP-20-003-009-002/54
(RAMGARH JANGLI) 		1720003009NRG24300620230100191 30/06/2023 URMILA 1720003009WL006567 URMILA 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 URMILA BANK OF INDIA(508505)
50 DEWAS MP-20-003-009-002/55
(RAMGARH JANGLI) 		1720003009NRG24300620230100193 30/06/2023 JAYKUNWAR 1720003009WL006567 JAYKUNWAR 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 JAYKUNWAR BANK OF INDIA(508505)
51 DEWAS MP-20-003-009-002/55
(RAMGARH JANGLI) 		1720003009NRG24300620230100194 30/06/2023 PREM 1720003009WL006567 PREM 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 PREM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 DEWAS MP-20-003-009-002/59
(RAMGARH JANGLI) 		1720003009NRG24300620230100195 30/06/2023 BHAGVAN 1720003009WL006567 BHAGVAN 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 BHAGVAN BANK OF INDIA(508505)
53 DEWAS MP-20-003-009-002/59
(RAMGARH JANGLI) 		1720003009NRG24300620230100196 30/06/2023 KACHRULAL 1720003009WL006567 KACHRULAL 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 KACHRULAL BANK OF INDIA(508505)
54 DEWAS MP-20-003-009-002/60
(RAMGARH JANGLI) 		1720003009NRG24300620230100197 30/06/2023 bhadarsingh 1720003009WL006567 bhadarsingh 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 bhadarsingh BANK OF INDIA(508505)
55 DEWAS MP-20-003-009-002/60
(RAMGARH JANGLI) 		1720003009NRG24300620230100198 30/06/2023 menabai 1720003009WL006567 menabai 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 menabai BANK OF INDIA(508505)
56 DEWAS MP-20-003-009-002/63
(RAMGARH JANGLI) 		1720003009NRG24300620230100199 30/06/2023 Gopal singh 1720003009WL006567 Gopal singh 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 Gopalsingh BANK OF INDIA(508505)
57 DEWAS MP-20-003-009-002/63
(RAMGARH JANGLI) 		1720003009NRG24300620230100201 30/06/2023 Kripal singh 1720003009WL006567 Kripal singh 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 Kripalsingh PUNJAB NATIONAL BANK(508568)
58 DEWAS MP-20-003-009-002/63
(RAMGARH JANGLI) 		1720003009NRG24300620230100200 30/06/2023 Mokan singh 1720003009WL006567 Mokan singh 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 Mokansingh BANK OF INDIA(508505)
59 DEWAS MP-20-003-009-002/80
(RAMGARH JANGLI) 		1720003009NRG24300620230100202 30/06/2023 JITENDRA 1720003009WL006567 JITENDRA 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 JITENDRA BANK OF INDIA(508505)
60 DEWAS MP-20-003-009-002/80
(RAMGARH JANGLI) 		1720003009NRG24300620230100203 30/06/2023 SUNITA 1720003009WL006567 SUNITA 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEWAS MP-20-003-009-002/81
(RAMGARH JANGLI) 		1720003009NRG24300620230100205 30/06/2023 bhanwarbai 1720003009WL006567 bhanwarbai 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 bhanwarbai BANK OF INDIA(508505)
62 DEWAS MP-20-003-009-002/81
(RAMGARH JANGLI) 		1720003009NRG24300620230100204 30/06/2023 ramchandar 1720003009WL006567 ramchandar 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 ramchandar BANK OF INDIA(508505)
63 DEWAS MP-20-003-009-002/82
(RAMGARH JANGLI) 		1720003009NRG24300620230100206 30/06/2023 indrabai 1720003009WL006567 indrabai 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEWAS MP-20-003-009-002/84
(RAMGARH JANGLI) 		1720003009NRG24300620230100207 30/06/2023 Badrilal 1720003009WL006567 Badrilal 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 Badrilal BANK OF INDIA(508505)
65 DEWAS MP-20-003-009-002/85
(RAMGARH JANGLI) 		1720003009NRG24300620230100208 30/06/2023 Babulal 1720003009WL006567 Babulal 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 Babulal ICICI BANK LTD(508534)
66 DEWAS MP-20-003-009-003/29
(RAMGARH JANGLI) 		1720003009NRG24300620230100213 30/06/2023 shantabai 1720003009WL006567 shantabai 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEWAS MP-20-003-009-003/29
(RAMGARH JANGLI) 		1720003009NRG24300620230100212 30/06/2023 SURESINGH 1720003009WL006567 SURESINGH 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 SURESINGH BANK OF INDIA(508505)
68 DEWAS MP-20-003-009-003/3
(RAMGARH JANGLI) 		1720003009NRG24300620230100214 30/06/2023 SUGAN BAI 1720003009WL006567 SUGAN BAI 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 SUGANBAI BANK OF INDIA(508505)
69 DEWAS MP-20-003-009-003/45
(RAMGARH JANGLI) 		1720003009NRG24300620230100222 30/06/2023 RUPSINGH 1720003009WL006567 RUPSINGH 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 RUPSINGH BANK OF INDIA(508505)
70 DEWAS MP-20-003-009-003/51
(RAMGARH JANGLI) 		1720003009NRG24300620230100225 30/06/2023 Gulab singh 1720003009WL006567 Gulab singh 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 Gulabsingh BANK OF INDIA(508505)
71 DEWAS MP-20-003-009-003/73
(RAMGARH JANGLI) 		1720003009NRG24300620230100234 30/06/2023 LAKHAN SINGH 1720003009WL006567 LAKHAN SINGH 00048 BKID0008902 1326 1326 Processed 11/07/2023 799977180 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 57460 57460
72 DEWAS MP-20-003-067-002/253
(NAPAKHEDI) 		1720003067NRG24300620230102218 30/06/2023 basantbai 1720003067WL006679 basantbai 00048 BKID0009110 1326 1326 Processed 11/07/2023 799977180 basantbai BANK OF INDIA(508505)
SubTotal 1326 1326
73 DEWAS MP-20-003-009-002/41
(RAMGARH JANGLI) 		1720003009NRG24300620230100183 30/06/2023 Tejkaran 1720003009WL006567 Tejkaran 00048 BKID0009121 1326 1326 Processed 11/07/2023 799977180 Tejkaran BANK OF INDIA(508505)
74 DEWAS MP-20-003-009-002/85
(RAMGARH JANGLI) 		1720003009NRG24300620230100209 30/06/2023 Krishna bai 1720003009WL006567 Krishna bai 00048 BKID0009121 1326 1326 Processed 11/07/2023 799977180 Krishnabai BANK OF INDIA(508505)
75 DEWAS MP-20-003-009-003/10
(RAMGARH JANGLI) 		1720003009NRG24300620230100210 30/06/2023 Lila bai 1720003009WL006567 Lila bai 00048 BKID0009121 1326 1326 Processed 11/07/2023 799977180 Lilabai UNION BANK OF INDIA(508500)
76 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003009NRG24300620230100216 30/06/2023 baldev 1720003009WL006567 baldev 00048 BKID0009121 1326 1326 Processed 11/07/2023 799977180 baldev BANK OF INDIA(508505)
77 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003009NRG24300620230100217 30/06/2023 gayatri 1720003009WL006567 gayatri 00048 BKID0009121 1326 1326 Processed 11/07/2023 799977180 gayatri BANK OF INDIA(508505)
78 DEWAS MP-20-003-009-003/43
(RAMGARH JANGLI) 		1720003009NRG24300620230100220 30/06/2023 Banshilal 1720003009WL006567 Banshilal 00048 BKID0009121 1326 1326 Processed 11/07/2023 799977180 Banshilal BANK OF INDIA(508505)
79 DEWAS MP-20-003-009-003/53
(RAMGARH JANGLI) 		1720003009NRG24300620230100227 30/06/2023 JITENDRA 1720003009WL006567 JITENDRA 00048 BKID0009121 1326 1326 Processed 11/07/2023 799977180 JITENDRA BANK OF INDIA(508505)
80 DEWAS MP-20-003-009-003/71
(RAMGARH JANGLI) 		1720003009NRG24300620230100229 30/06/2023 MANOJ 1720003009WL006567 MANOJ 00048 BKID0009121 1326 1326 Processed 11/07/2023 799977180 MANOJ BANK OF INDIA(508505)
81 DEWAS MP-20-003-009-003/71
(RAMGARH JANGLI) 		1720003009NRG24300620230100230 30/06/2023 SUNITABAI 1720003009WL006567 SUNITABAI 00048 BKID0009121 1326 1326 Processed 11/07/2023 799977180 SUNITABAI BANK OF INDIA(508505)
82 DEWAS MP-20-003-009-003/72
(RAMGARH JANGLI) 		1720003009NRG24300620230100231 30/06/2023 SHREERAM MALVIYA 1720003009WL006567 SHREERAM MALVIYA 00048 BKID0009121 1326 1326 Processed 11/07/2023 799977180 SHREERAMMALVIYA BANK OF INDIA(508505)
83 DEWAS MP-20-003-009-003/73
(RAMGARH JANGLI) 		1720003009NRG24300620230100233 30/06/2023 Mahesh 1720003009WL006567 Mahesh 00048 BKID0009121 1326 1326 Processed 11/07/2023 799977180 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
84 DEWAS MP-20-003-026-003/12
(CHHOTA MAHALSA) 		1720003000NRG24290620230099621 30/06/2023 GIRDHARI 1720003WL006519 GIRDHARI 00051 MAHB0000141 1224 1224 Processed 11/07/2023 799977180 GIRDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
85 DEWAS MP-20-003-067-002/200
(NAPAKHEDI) 		1720003067NRG24300620230102216 30/06/2023 nand kishor 1720003067WL006679 nand kishor 00089 CBIN0282162 1326 1326 Processed 11/07/2023 799977180 nandkishor BANK OF BARODA(606985)
86 DEWAS MP-20-003-067-002/257
(NAPAKHEDI) 		1720003067NRG24300620230102221 30/06/2023 niraj patel 1720003067WL006679 niraj patel 00089 CBIN0282162 1326 1326 Processed 11/07/2023 799977180 nirajpatel ICICI BANK LTD(508534)
87 DEWAS MP-20-003-067-002/263
(NAPAKHEDI) 		1720003067NRG24300620230102222 30/06/2023 ravikant choudhary 1720003067WL006679 ravikant choudhary 00089 CBIN0282162 1326 1326 Processed 11/07/2023 799977180 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-067-003/251
(NAPAKHEDI) 		1720003067NRG24300620230102224 30/06/2023 sanjay patel 1720003067WL006679 sanjay patel 00089 CBIN0282162 1105 1105 Processed 11/07/2023 799977180 sanjaypatel AIRTEL PAYMENTS BANK LIMITED(990288)
89 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24300620230102226 30/06/2023 vishal patel 1720003067WL006679 vishal patel 00089 CBIN0282162 1105 1105 Processed 12/07/2023 799977180 vishalpatel CENTRAL BANK OF INDIA(607115)
90 DEWAS MP-20-003-077-001/186
(NARIYAKHEDA) 		1720003077NRG24300620230102128 30/06/2023 SANJAY 1720003077WL006671 SANJAY 00089 CBIN0282162 1326 1326 Processed 12/07/2023 799977180 SANJAY CENTRAL BANK OF INDIA(607115)
91 DEWAS MP-20-003-077-001/189
(NARIYAKHEDA) 		1720003077NRG24300620230102129 30/06/2023 subhash 1720003077WL006671 subhash 00089 CBIN0282162 1326 1326 Processed 11/07/2023 799977180 subhash UNION BANK OF INDIA(508500)
92 DEWAS MP-20-003-077-001/34
(NARIYAKHEDA) 		1720003077NRG24300620230102119 30/06/2023 Devkenadan 1720003077WL006670 Devkenadan 00089 CBIN0282162 1326 1326 Processed 11/07/2023 799977180 Devkenadan ICICI BANK LTD(508534)
93 DEWAS MP-20-003-078-001/165-A
(SUTARKHEDA) 		1720003078NRG24290620230099736 30/06/2023 lalita bai 1720003078WL006530 lalita bai 00089 CBIN0282162 1105 1105 Processed 12/07/2023 799977180 lalitabai CENTRAL BANK OF INDIA(607115)
94 DEWAS MP-20-003-078-001/182
(SUTARKHEDA) 		1720003078NRG24290620230099737 30/06/2023 Rani 1720003078WL006530 Rani 00089 CBIN0282162 1105 1105 Processed 11/07/2023 799977180 Rani ICICI BANK LTD(508534)
95 DEWAS MP-20-003-078-001/183-A
(SUTARKHEDA) 		1720003078NRG24290620230099738 30/06/2023 AMRITLAL 1720003078WL006530 AMRITLAL 00089 CBIN0282162 663 663 Processed 12/07/2023 799977180 AMRITLAL CENTRAL BANK OF INDIA(607115)
96 DEWAS MP-20-003-078-001/183-A
(SUTARKHEDA) 		1720003078NRG24290620230099739 30/06/2023 Shyamu bai 1720003078WL006530 Shyamu bai 00089 CBIN0282162 1105 1105 Processed 12/07/2023 799977180 Shyamubai CENTRAL BANK OF INDIA(607115)
97 DEWAS MP-20-003-078-001/199
(SUTARKHEDA) 		1720003078NRG24290620230099741 30/06/2023 KAILASH 1720003078WL006530 KAILASH 00089 CBIN0282162 1105 1105 Processed 12/07/2023 799977180 KAILASH CENTRAL BANK OF INDIA(607115)
98 DEWAS MP-20-003-078-001/201
(SUTARKHEDA) 		1720003078NRG24290620230099743 30/06/2023 CHINTAMAN 1720003078WL006530 CHINTAMAN 00089 CBIN0282162 1105 1105 Processed 12/07/2023 799977180 CHINTAMAN CENTRAL BANK OF INDIA(607115)
99 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24290620230099744 30/06/2023 DINESH 1720003078WL006530 DINESH 00089 CBIN0282162 1105 1105 Processed 12/07/2023 799977180 DINESH CENTRAL BANK OF INDIA(607115)
100 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24290620230099746 30/06/2023 JITENDRA 1720003078WL006530 JITENDRA 00089 CBIN0282162 1105 1105 Processed 12/07/2023 799977180 JITENDRA CENTRAL BANK OF INDIA(607115)
101 DEWAS MP-20-003-078-002/23
(SUTARKHEDA) 		1720003078NRG24290620230099750 30/06/2023 Babulal 1720003078WL006530 Babulal 00089 CBIN0282162 1105 1105 Processed 11/07/2023 799977180 Babulal STATE BANK OF INDIA(508548)
102 DEWAS MP-20-003-078-002/41
(SUTARKHEDA) 		1720003078NRG24290620230099751 30/06/2023 Ghashiram 1720003078WL006530 Ghashiram 00089 CBIN0282162 1105 1105 Processed 12/07/2023 799977180 Ghashiram CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
103 DEWAS MP-20-003-029-002/138
(LASURDIYA CHHAT) 		1720003000NRG24300620230103215 30/06/2023 Malkhan singh 1720003WL006746 Malkhan singh 00114 CBIN0MPDCAJ 442 442 Processed 11/07/2023 799977180 Malkhansingh UNION BANK OF INDIA(508500)
104 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003000NRG24290620230099607 30/06/2023 ANIL PATEL 1720003WL006517 ANIL PATEL 00114 CBIN0MPDCAJ 1326 1326 Processed 11/07/2023 799977180 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1768 1768
105 DEWAS MP-20-003-087-001/387
(SAROL) 		1720003000NRG24300620230103231 30/06/2023 banti 1720003WL006748 banti 00127 FDRL0001613 1326 1326 Processed 11/07/2023 799977180 banti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
106 DEWAS MP-20-003-030-001/282
(SINGAWADA) 		1720003000NRG24300620230103236 30/06/2023 MANGILAL 1720003WL006749 MANGILAL 00152 HDFC0000887 663 663 Processed 11/07/2023 799977180 MANGILAL HDFC BANK LTD(607152)
107 DEWAS MP-20-003-050-001/365
(BALODA) 		1720003000NRG24290620230099592 30/06/2023 DHARMENDRA CHOUDHRY 1720003WL006517 DHARMENDRA CHOUDHRY 00152 HDFC0000887 1326 1326 Processed 11/07/2023 799977180 DHARMENDRACHOUDHRY HDFC BANK LTD(607152)
108 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003000NRG24290620230099595 30/06/2023 PANKAJ PATEL 1720003WL006517 PANKAJ PATEL 00152 HDFC0000887 1326 1326 Processed 11/07/2023 799977180 PANKAJPATEL HDFC BANK LTD(607152)
109 DEWAS MP-20-003-067-003/256
(NAPAKHEDI) 		1720003067NRG24300620230102227 30/06/2023 raja patel 1720003067WL006679 raja patel 00152 HDFC0000887 1105 1105 Processed 12/07/2023 799977180 rajapatel CENTRAL BANK OF INDIA(607115)
110 DEWAS MP-20-003-067-003/257
(NAPAKHEDI) 		1720003067NRG24300620230102228 30/06/2023 narendra patel 1720003067WL006679 narendra patel 00152 HDFC0000887 1105 1105 Processed 12/07/2023 799977180 narendrapatel CENTRAL BANK OF INDIA(607115)
111 DEWAS MP-20-003-067-003/258
(NAPAKHEDI) 		1720003067NRG24300620230102229 30/06/2023 nitesh patel 1720003067WL006679 nitesh patel 00152 HDFC0000887 1105 1105 Processed 12/07/2023 799977180 niteshpatel CENTRAL BANK OF INDIA(607115)
112 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003067NRG24300620230102230 30/06/2023 kanhaiyalal patel 1720003067WL006679 kanhaiyalal patel 00152 HDFC0000887 1105 1105 Processed 11/07/2023 799977180 kanhaiyalalpatel STATE BANK OF INDIA(508548)
113 DEWAS MP-20-003-067-003/262
(NAPAKHEDI) 		1720003067NRG24300620230102231 30/06/2023 ravindra patel 1720003067WL006679 ravindra patel 00152 HDFC0000887 1105 1105 Processed 12/07/2023 799977180 ravindrapatel CENTRAL BANK OF INDIA(607115)
114 DEWAS MP-20-003-067-003/263
(NAPAKHEDI) 		1720003067NRG24300620230102232 30/06/2023 aajad patel 1720003067WL006679 aajad patel 00152 HDFC0000887 1105 1105 Processed 12/07/2023 799977180 aajadpatel CENTRAL BANK OF INDIA(607115)
115 DEWAS MP-20-003-067-003/266
(NAPAKHEDI) 		1720003067NRG24300620230102233 30/06/2023 hameed patel 1720003067WL006679 hameed patel 00152 HDFC0000887 1105 1105 Processed 12/07/2023 799977180 hameedpatel CENTRAL BANK OF INDIA(607115)
116 DEWAS MP-20-003-067-003/267
(NAPAKHEDI) 		1720003067NRG24300620230102234 30/06/2023 yusuf patel 1720003067WL006679 yusuf patel 00152 HDFC0000887 1326 1326 Processed 11/07/2023 799977180 yusufpatel BANK OF BARODA(606985)
117 DEWAS MP-20-003-067-003/269
(NAPAKHEDI) 		1720003067NRG24300620230102235 30/06/2023 satish patel 1720003067WL006679 satish patel 00152 HDFC0000887 1326 1326 Processed 11/07/2023 799977180 satishpatel IDFC BANK LIMITED(608117)
118 DEWAS MP-20-003-067-003/270
(NAPAKHEDI) 		1720003067NRG24300620230102236 30/06/2023 rais patel 1720003067WL006679 rais patel 00152 HDFC0000887 1326 1326 Processed 12/07/2023 799977180 raispatel CENTRAL BANK OF INDIA(607115)
119 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24300620230102237 30/06/2023 vikram paatel 1720003067WL006679 vikram paatel 00152 HDFC0000887 1326 1326 Processed 11/07/2023 799977180 vikrampaatel PUNJAB NATIONAL BANK(508568)
120 DEWAS MP-20-003-069-002/200
(BHATKHEDI) 		1720003000NRG24300620230103160 30/06/2023 suresh 1720003WL006739 suresh 00152 HDFC0000887 1326 1326 Processed 11/07/2023 799977180 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
121 DEWAS MP-20-003-029-002/130
(LASURDIYA CHHAT) 		1720003000NRG24300620230103214 30/06/2023 Sanjay joshi 1720003WL006746 Sanjay joshi 00176 IDIB000D043 1547 1547 Processed 11/07/2023 799977180 Sanjayjoshi INDIAN BANK(607105)
SubTotal 1547 1547
122 DEWAS MP-20-003-029-002/197
(LASURDIYA CHHAT) 		1720003000NRG24300620230103222 30/06/2023 Sankar singh 1720003WL006747 Sankar singh 00354 PUNB0115010 1547 1547 Processed 11/07/2023 799977180 Sankarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
123 DEWAS MP-20-003-050-001/214
(BALODA) 		1720003000NRG24290620230099590 30/06/2023 DARBAR SINGH CHOUHAN 1720003WL006517 DARBAR SINGH CHOUHAN 00354 PUNB0150500 1326 1326 Processed 11/07/2023 799977180 DARBARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 DEWAS MP-20-003-078-001/212
(SUTARKHEDA) 		1720003078NRG24290620230099745 30/06/2023 Pawan 1720003078WL006530 Pawan 00354 PUNB0282300 1105 1105 Processed 11/07/2023 799977180 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
125 DEWAS MP-20-003-069-002/138
(BHATKHEDI) 		1720003000NRG24300620230103155 30/06/2023 sodhra 1720003WL006739 sodhra 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799977180 sodhra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
126 DEWAS MP-20-003-051-001/388
(BARKHEDAKOTAPAI) 		1720003051NRG24260620230091829 30/06/2023 ANITA 1720003051WL006071 ANITA 00415 SBIN0003017 1547 1547 Processed 11/07/2023 799977180 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
127 DEWAS MP-20-003-026-002/8
(CHHOTA MAHALSA) 		1720003000NRG24290620230099620 30/06/2023 Bharat singh 1720003WL006519 Bharat singh 00415 SBIN0003864 1224 1224 Processed 11/07/2023 799977180 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-031-002/38
(KHAJURIYA) 		1720003000NRG24300620230103197 30/06/2023 manrupsingh 1720003WL006743 manrupsingh 00415 SBIN0003864 1326 1326 Processed 11/07/2023 799977180 manrupsingh NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003000NRG24290620230099594 30/06/2023 RANI BAI 1720003WL006517 RANI BAI 00415 SBIN0003864 1326 1326 Processed 11/07/2023 799977180 RANIBAI STATE BANK OF INDIA(508548)
130 DEWAS MP-20-003-051-001/405
(BARKHEDAKOTAPAI) 		1720003051NRG24260620230091833 30/06/2023 VISHNU PRASHAD MANDLOI 1720003051WL006071 VISHNU PRASHAD MANDLOI 00415 SBIN0003864 1547 1547 Processed 11/07/2023 799977180 VISHNUPRASHADMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-060-002/109-B
(TIGRIYA CHOTA) 		1720003060NRG24300620230101071 30/06/2023 Uma 1720003060WL006599 Uma 00415 SBIN0003864 1326 1326 Processed 11/07/2023 799977180 Uma STATE BANK OF INDIA(508548)
132 DEWAS MP-20-003-060-002/135-A
(TIGRIYA CHOTA) 		1720003060NRG24300620230101078 30/06/2023 Komal 1720003060WL006599 Komal 00415 SBIN0003864 1326 1326 Processed 11/07/2023 799977180 Komal STATE BANK OF INDIA(508548)
133 DEWAS MP-20-003-067-002/117
(NAPAKHEDI) 		1720003067NRG24300620230102214 30/06/2023 DHANSINGH 1720003067WL006679 DHANSINGH 00415 SBIN0003864 1326 1326 Processed 11/07/2023 799977180 DHANSINGH BANK OF INDIA(508505)
SubTotal 9401 9401
134 DEWAS MP-20-003-018-003/165
(BIJEPUR) 		1720003000NRG24300620230103176 30/06/2023 ANOKHILAL PRAJAPAT 1720003WL006740 ANOKHILAL PRAJAPAT 00415 SBIN0030007 1326 1326 Processed 11/07/2023 799977180 ANOKHILALPRAJAPAT FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-031-002/29
(KHAJURIYA) 		1720003000NRG24300620230103198 30/06/2023 karan singh 1720003WL006744 karan singh 00415 SBIN0030007 1326 1326 Processed 11/07/2023 799977180 karansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
136 DEWAS MP-20-003-018-003/146
(BIJEPUR) 		1720003000NRG24300620230103175 30/06/2023 MEHARBAN SINGH 1720003WL006740 MEHARBAN SINGH 00415 SBIN0030130 1326 1326 Processed 11/07/2023 799977180 MEHARBANSINGH UNION BANK OF INDIA(508500)
137 DEWAS MP-20-003-050-001/499
(BALODA) 		1720003000NRG24290620230099614 30/06/2023 DHARMENDRA PATEL 1720003WL006517 DHARMENDRA PATEL 00415 SBIN0030130 1326 1326 Processed 11/07/2023 799977180 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 DEWAS MP-20-003-069-002/235
(BHATKHEDI) 		1720003000NRG24300620230103165 30/06/2023 mamta bai 1720003WL006739 mamta bai 00415 SBIN0030194 1326 1326 Processed 11/07/2023 799977180 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
139 DEWAS MP-20-003-067-002/256
(NAPAKHEDI) 		1720003067NRG24300620230102219 30/06/2023 singaram patel 1720003067WL006679 singaram patel 00415 SBIN0030239 1326 1326 Processed 12/07/2023 799977180 singarampatel CENTRAL BANK OF INDIA(607115)
140 DEWAS MP-20-003-067-003/5
(NAPAKHEDI) 		1720003067NRG24300620230102238 30/06/2023 sarju bai 1720003067WL006679 sarju bai 00415 SBIN0030239 1326 1326 Processed 12/07/2023 799977180 sarjubai CENTRAL BANK OF INDIA(607115)
141 DEWAS MP-20-003-069-002/131
(BHATKHEDI) 		1720003000NRG24300620230103154 30/06/2023 shanta 1720003WL006739 shanta 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 shanta FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003000NRG24300620230103156 30/06/2023 KALA BAI 1720003WL006739 KALA BAI 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 KALABAI FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-069-002/191
(BHATKHEDI) 		1720003000NRG24300620230103158 30/06/2023 sunita 1720003WL006739 sunita 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 sunita FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-069-002/200
(BHATKHEDI) 		1720003000NRG24300620230103161 30/06/2023 Subham 1720003WL006739 Subham 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 Subham UNION BANK OF INDIA(508500)
145 DEWAS MP-20-003-069-002/219
(BHATKHEDI) 		1720003000NRG24300620230103162 30/06/2023 Rekhabai 1720003WL006739 Rekhabai 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 Rekhabai FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-069-002/31
(BHATKHEDI) 		1720003000NRG24300620230103166 30/06/2023 soram 1720003WL006739 soram 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 soram FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-069-002/32
(BHATKHEDI) 		1720003000NRG24300620230103167 30/06/2023 munni 1720003WL006739 munni 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 munni FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-069-002/59
(BHATKHEDI) 		1720003000NRG24300620230103168 30/06/2023 Suman 1720003WL006739 Suman 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 Suman FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003000NRG24300620230103169 30/06/2023 kamalsingh 1720003WL006739 kamalsingh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 kamalsingh HDFC BANK LTD(607152)
150 DEWAS MP-20-003-069-002/81
(BHATKHEDI) 		1720003000NRG24300620230103171 30/06/2023 sumanbai 1720003WL006739 sumanbai 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 sumanbai FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-069-003/110
(BHATKHEDI) 		1720003000NRG24300620230103174 30/06/2023 antarbai 1720003WL006739 antarbai 00415 SBIN0030239 1326 1326 Rejected 13/07/2023 799977180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 DEWAS MP-20-003-069-003/110
(BHATKHEDI) 		1720003000NRG24300620230103172 30/06/2023 rakesh 1720003WL006739 rakesh 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 rakesh STATE BANK OF INDIA(508548)
153 DEWAS MP-20-003-069-003/110
(BHATKHEDI) 		1720003000NRG24300620230103173 30/06/2023 sanjabai 1720003WL006739 sanjabai 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 sanjabai STATE BANK OF INDIA(508548)
154 DEWAS MP-20-003-077-001/173
(NARIYAKHEDA) 		1720003077NRG24300620230102126 30/06/2023 Aashu 1720003077WL006671 Aashu 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 Aashu ICICI BANK LTD(508534)
155 DEWAS MP-20-003-077-001/182
(NARIYAKHEDA) 		1720003077NRG24300620230102127 30/06/2023 Sangita 1720003077WL006671 Sangita 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 Sangita STATE BANK OF INDIA(508548)
156 DEWAS MP-20-003-077-001/201
(NARIYAKHEDA) 		1720003077NRG24300620230102131 30/06/2023 CHHOUGALAL 1720003077WL006671 CHHOUGALAL 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799977180 CHHOUGALAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
157 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24290620230099747 30/06/2023 SAVITA 1720003078WL006530 SAVITA 00415 SBIN0030239 1105 1105 Processed 11/07/2023 799977180 SAVITA STATE BANK OF INDIA(508548)
158 DEWAS MP-20-003-078-002/186
(SUTARKHEDA) 		1720003078NRG24290620230099749 30/06/2023 KESHAR 1720003078WL006530 KESHAR 00415 SBIN0030239 1105 1105 Processed 12/07/2023 799977180 KESHAR CENTRAL BANK OF INDIA(607115)
159 DEWAS MP-20-003-079-004/162
(KHATEDIYA) 		1720003079NRG24300620230101186 30/06/2023 mana bai 1720003079WL006604 mana bai 00415 SBIN0030239 1547 1547 Processed 11/07/2023 799977180 manabai STATE BANK OF INDIA(508548)
160 DEWAS MP-20-003-079-004/215
(KHATEDIYA) 		1720003079NRG24300620230101187 30/06/2023 BALESHWAR 1720003079WL006604 BALESHWAR 00415 SBIN0030239 1547 1547 Processed 11/07/2023 799977180 BALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 DEWAS MP-20-003-079-004/226
(KHATEDIYA) 		1720003079NRG24300620230101188 30/06/2023 tulsiram 1720003079WL006604 tulsiram 00415 SBIN0030239 1547 1547 Processed 11/07/2023 799977180 tulsiram STATE BANK OF INDIA(508548)
162 DEWAS MP-20-003-079-004/227
(KHATEDIYA) 		1720003079NRG24300620230101189 30/06/2023 niklesh 1720003079WL006604 niklesh 00415 SBIN0030239 1547 1547 Processed 11/07/2023 799977180 niklesh STATE BANK OF INDIA(508548)
SubTotal 32266 32266
163 DEWAS MP-20-003-009-003/72
(RAMGARH JANGLI) 		1720003009NRG24300620230100232 30/06/2023 PREMBAI 1720003009WL006567 PREMBAI 00415 SBIN0030259 1326 1326 Processed 11/07/2023 799977180 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003000NRG24290620230099611 30/06/2023 MINA 1720003WL006517 MINA 00415 SBIN0030511 1326 1326 Processed 11/07/2023 799977180 MINA STATE BANK OF INDIA(508548)
165 DEWAS MP-20-003-069-002/230
(BHATKHEDI) 		1720003000NRG24300620230103164 30/06/2023 manju 1720003WL006739 manju 00415 SBIN0030511 1326 1326 Processed 11/07/2023 799977180 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
166 DEWAS MP-20-003-060-002/135-B
(TIGRIYA CHOTA) 		1720003060NRG24300620230101079 30/06/2023 manoj 1720003060WL006599 manoj 00462 UCBA0002800 1326 1326 Processed 11/07/2023 799977180 manoj UCO BANK(607066)
SubTotal 1326 1326
167 DEWAS MP-20-003-023-002/71-A
(AZIZKHEDI) 		1720003000NRG24300620230103137 30/06/2023 Gopal singh solanki 1720003WL006736 Gopal singh solanki 00468 UBIN0537357 221 221 Processed 11/07/2023 799977180 Gopalsinghsolanki UNION BANK OF INDIA(508500)
168 DEWAS MP-20-003-051-001/402
(BARKHEDAKOTAPAI) 		1720003051NRG24260620230091831 30/06/2023 NAVIN MANDLOI 1720003051WL006071 NAVIN MANDLOI 00468 UBIN0537357 1547 1547 Processed 11/07/2023 799977180 NAVINMANDLOI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
169 DEWAS MP-20-003-077-001/158
(NARIYAKHEDA) 		1720003077NRG24300620230102113 30/06/2023 ANIKET PATEL 1720003077WL006670 ANIKET PATEL 00468 UBIN0569801 1326 1326 Processed 12/07/2023 799977180 ANIKETPATEL CENTRAL BANK OF INDIA(607115)
170 DEWAS MP-20-003-077-001/172
(NARIYAKHEDA) 		1720003077NRG24300620230102124 30/06/2023 KISHAN SISODIYA 1720003077WL006671 KISHAN SISODIYA 00468 UBIN0569801 1326 1326 Processed 11/07/2023 799977180 KISHANSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
171 DEWAS MP-20-003-077-001/21
(NARIYAKHEDA) 		1720003077NRG24300620230102133 30/06/2023 SEEMA CHOUDHARY 1720003077WL006671 SEEMA CHOUDHARY 00468 UBIN0569801 1326 1326 Processed 11/07/2023 799977180 SEEMACHOUDHARY UNION BANK OF INDIA(508500)
172 DEWAS MP-20-003-077-001/221
(NARIYAKHEDA) 		1720003077NRG24300620230102134 30/06/2023 VINOD CHOUDHARY 1720003077WL006671 VINOD CHOUDHARY 00468 UBIN0569801 1326 1326 Processed 12/07/2023 799977180 VINODCHOUDHARY CENTRAL BANK OF INDIA(607115)
173 DEWAS MP-20-003-077-001/222
(NARIYAKHEDA) 		1720003077NRG24300620230102135 30/06/2023 SANJAY 1720003077WL006671 SANJAY 00468 UBIN0569801 1326 1326 Processed 11/07/2023 799977180 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
174 DEWAS MP-20-003-077-001/223
(NARIYAKHEDA) 		1720003077NRG24300620230102136 30/06/2023 SUNIL 1720003077WL006671 SUNIL 00468 UBIN0569801 1326 1326 Processed 11/07/2023 799977180 SUNIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
175 DEWAS MP-20-003-077-001/224
(NARIYAKHEDA) 		1720003077NRG24300620230102137 30/06/2023 RAJENDRA PATEL 1720003077WL006671 RAJENDRA PATEL 00468 UBIN0569801 1326 1326 Processed 11/07/2023 799977180 RAJENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
176 DEWAS MP-20-003-077-001/225
(NARIYAKHEDA) 		1720003077NRG24300620230102138 30/06/2023 INDRA BAI PATEL 1720003077WL006671 INDRA BAI PATEL 00468 UBIN0569801 1326 1326 Processed 11/07/2023 799977180 INDRABAIPATEL RATNAKAR BANK(607393)
177 DEWAS MP-20-003-077-001/226
(NARIYAKHEDA) 		1720003077NRG24300620230102139 30/06/2023 SUBHASH PATEL 1720003077WL006671 SUBHASH PATEL 00468 UBIN0569801 1326 1326 Processed 11/07/2023 799977180 SUBHASHPATEL UNION BANK OF INDIA(508500)
178 DEWAS MP-20-003-077-001/227
(NARIYAKHEDA) 		1720003077NRG24300620230102114 30/06/2023 MAHENDRA BHATEE 1720003077WL006670 MAHENDRA BHATEE 00468 UBIN0569801 1326 1326 Processed 11/07/2023 799977180 MAHENDRABHATEE NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-077-001/228
(NARIYAKHEDA) 		1720003077NRG24300620230102115 30/06/2023 SHUBHAM PATEL 1720003077WL006670 SHUBHAM PATEL 00468 UBIN0569801 1326 1326 Processed 12/07/2023 799977180 SHUBHAMPATEL CENTRAL BANK OF INDIA(607115)
180 DEWAS MP-20-003-077-001/229
(NARIYAKHEDA) 		1720003077NRG24300620230102116 30/06/2023 PAVAN CHOUDHARY 1720003077WL006670 PAVAN CHOUDHARY 00468 UBIN0569801 1326 1326 Processed 11/07/2023 799977180 PAVANCHOUDHARY INDUSIND BANK(607189)
181 DEWAS MP-20-003-077-001/230
(NARIYAKHEDA) 		1720003077NRG24300620230102117 30/06/2023 AAKASH THAKUR 1720003077WL006670 AAKASH THAKUR 00468 UBIN0569801 1326 1326 Processed 11/07/2023 799977180 AAKASHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
182 DEWAS MP-20-003-077-001/231
(NARIYAKHEDA) 		1720003077NRG24300620230102118 30/06/2023 GULAV PATEL 1720003077WL006670 GULAV PATEL 00468 UBIN0569801 1326 1326 Processed 12/07/2023 799977180 GULAVPATEL CENTRAL BANK OF INDIA(607115)
183 DEWAS MP-20-003-077-001/44
(NARIYAKHEDA) 		1720003077NRG24300620230102120 30/06/2023 KANHAIYA CHOUHAN 1720003077WL006670 KANHAIYA CHOUHAN 00468 UBIN0569801 1326 1326 Processed 11/07/2023 799977180 KANHAIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
184 DEWAS MP-20-003-029-002/11
(LASURDIYA CHHAT) 		1720003000NRG24300620230103208 30/06/2023 Vihsnu parmar 1720003WL006746 Vihsnu parmar 00468 UBIN0569810 1547 1547 Processed 11/07/2023 799977180 Vihsnuparmar NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-029-002/113
(LASURDIYA CHHAT) 		1720003000NRG24300620230103209 30/06/2023 KAMAL SINGH 1720003WL006746 KAMAL SINGH 00468 UBIN0569810 1326 1326 Processed 11/07/2023 799977180 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-029-002/116
(LASURDIYA CHHAT) 		1720003000NRG24300620230103211 30/06/2023 Lakhan singh 1720003WL006746 Lakhan singh 00468 UBIN0569810 1547 1547 Processed 11/07/2023 799977180 Lakhansingh UNION BANK OF INDIA(508500)
187 DEWAS MP-20-003-029-002/123
(LASURDIYA CHHAT) 		1720003000NRG24300620230103212 30/06/2023 HARI SINGH 1720003WL006746 HARI SINGH 00468 UBIN0569810 1547 1547 Processed 11/07/2023 799977180 HARISINGH UNION BANK OF INDIA(508500)
188 DEWAS MP-20-003-029-002/225-A
(LASURDIYA CHHAT) 		1720003000NRG24300620230103223 30/06/2023 Kuldip singh 1720003WL006747 Kuldip singh 00468 UBIN0569810 1547 1547 Processed 11/07/2023 799977180 Kuldipsingh BANK OF INDIA(508505)
189 DEWAS MP-20-003-029-002/225-B
(LASURDIYA CHHAT) 		1720003000NRG24300620230103224 30/06/2023 Bhupendra singh 1720003WL006747 Bhupendra singh 00468 UBIN0569810 1547 1547 Processed 11/07/2023 799977180 Bhupendrasingh UNION BANK OF INDIA(508500)
190 DEWAS MP-20-003-029-002/228-A
(LASURDIYA CHHAT) 		1720003000NRG24300620230103225 30/06/2023 GOVIND SINGH 1720003WL006747 GOVIND SINGH 00468 UBIN0569810 1326 1326 Processed 11/07/2023 799977180 GOVINDSINGH UNION BANK OF INDIA(508500)
191 DEWAS MP-20-003-029-002/23
(LASURDIYA CHHAT) 		1720003000NRG24300620230103226 30/06/2023 Subham chouhdhary 1720003WL006747 Subham chouhdhary 00468 UBIN0569810 1547 1547 Processed 11/07/2023 799977180 Subhamchouhdhary NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-029-002/238
(LASURDIYA CHHAT) 		1720003000NRG24300620230103227 30/06/2023 Rahul 1720003WL006747 Rahul 00468 UBIN0569810 1547 1547 Processed 11/07/2023 799977180 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
193 DEWAS MP-20-003-029-002/64
(LASURDIYA CHHAT) 		1720003000NRG24300620230103229 30/06/2023 Rohit 1720003WL006747 Rohit 00468 UBIN0569810 1547 1547 Processed 11/07/2023 799977180 Rohit BANK OF INDIA(508505)
SubTotal 15028 15028
194 DEWAS MP-20-003-060-002/109-A
(TIGRIYA CHOTA) 		1720003060NRG24300620230101070 30/06/2023 kamal patel 1720003060WL006599 kamal patel 00468 UBIN0576638 1326 1326 Processed 11/07/2023 799977180 kamalpatel UNION BANK OF INDIA(508500)
195 DEWAS MP-20-003-060-002/117
(TIGRIYA CHOTA) 		1720003060NRG24300620230101073 30/06/2023 kuldeep patel 1720003060WL006599 kuldeep patel 00468 UBIN0576638 1326 1326 Processed 11/07/2023 799977180 kuldeeppatel BANK OF INDIA(508505)
196 DEWAS MP-20-003-060-002/217-A
(TIGRIYA CHOTA) 		1720003060NRG24300620230101082 30/06/2023 Arjun Patel 1720003060WL006599 Arjun Patel 00468 UBIN0576638 1326 1326 Processed 11/07/2023 799977180 ArjunPatel UNION BANK OF INDIA(508500)
197 DEWAS MP-20-003-060-002/217-A
(TIGRIYA CHOTA) 		1720003060NRG24300620230101083 30/06/2023 Manju 1720003060WL006599 Manju 00468 UBIN0576638 1326 1326 Processed 11/07/2023 799977180 Manju UNION BANK OF INDIA(508500)
198 DEWAS MP-20-003-060-002/217-B
(TIGRIYA CHOTA) 		1720003060NRG24300620230101084 30/06/2023 Dinesh 1720003060WL006599 Dinesh 00468 UBIN0576638 1326 1326 Processed 11/07/2023 799977180 Dinesh UNION BANK OF INDIA(508500)
199 DEWAS MP-20-003-060-002/225-A
(TIGRIYA CHOTA) 		1720003060NRG24300620230101086 30/06/2023 Babita 1720003060WL006599 Babita 00468 UBIN0576638 1326 1326 Processed 11/07/2023 799977180 Babita BANK OF INDIA(508505)
SubTotal 7956 7956
200 DEWAS MP-20-003-023-001/171
(AZIZKHEDI) 		1720003000NRG24300620230103129 30/06/2023 KULDDEEP SINGH 1720003WL006736 KULDDEEP SINGH 00468 UBIN0912093 221 221 Processed 11/07/2023 799977180 KULDDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 DEWAS MP-20-003-023-002/171
(AZIZKHEDI) 		1720003000NRG24300620230103133 30/06/2023 Krishnapal Singh 1720003WL006736 Krishnapal Singh 00468 UBIN0912093 221 221 Processed 11/07/2023 799977180 KrishnapalSingh NARMADA JHABUA GRAMIN BANK(508515)
202 DEWAS MP-20-003-023-002/178
(AZIZKHEDI) 		1720003000NRG24300620230103135 30/06/2023 Sonu Sisodiya 1720003WL006736 Sonu Sisodiya 00468 UBIN0912093 221 221 Rejected 13/07/2023 799977180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003000NRG24300620230103136 30/06/2023 PRADYUMN SOLANKI 1720003WL006736 PRADYUMN SOLANKI 00468 UBIN0912093 221 221 Processed 11/07/2023 799977180 PRADYUMNSOLANKI CANARA BANK(508532)
204 DEWAS MP-20-003-023-003/159
(AZIZKHEDI) 		1720003000NRG24300620230103140 30/06/2023 wasim khan 1720003WL006736 wasim khan 00468 UBIN0912093 221 221 Processed 11/07/2023 799977180 wasimkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
205 DEWAS MP-20-003-069-002/197
(BHATKHEDI) 		1720003000NRG24300620230103159 30/06/2023 kusumbai 1720003WL006739 kusumbai 00601 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799977180 kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
206 DEWAS MP-20-003-057-001/1155
(JALODIYA) 		1720003000NRG24300620230103187 30/06/2023 Devi Singh 1720003WL006742 Devi Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799977180 DeviSingh FINO PAYMENTS BANK LTD(608001)
207 DEWAS MP-20-003-057-001/1156
(JALODIYA) 		1720003000NRG24300620230103188 30/06/2023 Jitendra singh 1720003WL006742 Jitendra singh 00688 FINO0001001 60 60 Processed 11/07/2023 799977180 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
208 DEWAS MP-20-003-057-001/1160
(JALODIYA) 		1720003000NRG24300620230103189 30/06/2023 Dharmendra 1720003WL006742 Dharmendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799977180 Dharmendra FINO PAYMENTS BANK LTD(608001)
209 DEWAS MP-20-003-057-001/1161
(JALODIYA) 		1720003000NRG24300620230103190 30/06/2023 Man Singh 1720003WL006742 Man Singh 00688 FINO0001001 60 60 Processed 11/07/2023 799977180 ManSingh FINO PAYMENTS BANK LTD(608001)
210 DEWAS MP-20-003-057-001/1163
(JALODIYA) 		1720003000NRG24300620230103191 30/06/2023 Mahendra Singh 1720003WL006742 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799977180 MahendraSingh FINO PAYMENTS BANK LTD(608001)
211 DEWAS MP-20-003-057-001/1164
(JALODIYA) 		1720003000NRG24300620230103192 30/06/2023 Mangilal 1720003WL006742 Mangilal 00688 FINO0001001 60 60 Processed 11/07/2023 799977180 Mangilal FINO PAYMENTS BANK LTD(608001)
212 DEWAS MP-20-003-057-001/1165
(JALODIYA) 		1720003000NRG24300620230103193 30/06/2023 Modsingh 1720003WL006742 Modsingh 00688 FINO0001001 60 60 Processed 11/07/2023 799977180 Modsingh FINO PAYMENTS BANK LTD(608001)
213 DEWAS MP-20-003-057-001/1167
(JALODIYA) 		1720003000NRG24300620230103194 30/06/2023 Kailash Singh 1720003WL006742 Kailash Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799977180 KailashSingh FINO PAYMENTS BANK LTD(608001)
214 DEWAS MP-20-003-057-001/1168
(JALODIYA) 		1720003000NRG24300620230103195 30/06/2023 Amar Singh 1720003WL006742 Amar Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799977180 AmarSingh FINO PAYMENTS BANK LTD(608001)
215 DEWAS MP-20-003-057-001/1169
(JALODIYA) 		1720003000NRG24300620230103196 30/06/2023 Lakhan Solanki 1720003WL006742 Lakhan Solanki 00688 FINO0001001 60 60 Processed 11/07/2023 799977180 LakhanSolanki FINO PAYMENTS BANK LTD(608001)
216 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003000NRG24300620230103157 30/06/2023 teena 1720003WL006739 teena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799977180 teena FINO PAYMENTS BANK LTD(608001)
SubTotal 8256 8256
217 DEWAS MP-20-003-051-001/404
(BARKHEDAKOTAPAI) 		1720003051NRG24260620230091832 30/06/2023 NEHA MANDLOI 1720003051WL006071 NEHA MANDLOI 00688 FINO0001446 1547 1547 Processed 11/07/2023 799977180 NEHAMANDLOI FINO PAYMENTS BANK LTD(608001)
218 DEWAS MP-20-003-051-001/409
(BARKHEDAKOTAPAI) 		1720003051NRG24260620230091835 30/06/2023 Pooja 1720003051WL006071 Pooja 00688 FINO0001446 1547 1547 Processed 11/07/2023 799977180 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
219 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003000NRG24290620230099610 30/06/2023 MAYA BAI 1720003WL006517 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977180 MAYABAI AXIS BANK(607153)
220 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003000NRG24290620230099613 30/06/2023 SUNITA 1720003WL006517 SUNITA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977180 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEWAS MP-20-003-060-002/108-A
(TIGRIYA CHOTA) 		1720003060NRG24300620230101069 30/06/2023 Chetna 1720003060WL006599 Chetna 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977180 Chetna INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEWAS MP-20-003-060-002/119-A
(TIGRIYA CHOTA) 		1720003060NRG24300620230101075 30/06/2023 sohan 1720003060WL006599 sohan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977180 sohan UNION BANK OF INDIA(508500)
223 DEWAS MP-20-003-060-002/119-C
(TIGRIYA CHOTA) 		1720003060NRG24300620230101076 30/06/2023 sapna 1720003060WL006599 sapna 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977180 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEWAS MP-20-003-060-002/135-B
(TIGRIYA CHOTA) 		1720003060NRG24300620230101080 30/06/2023 reena 1720003060WL006599 reena 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977180 reena INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEWAS MP-20-003-060-002/200
(TIGRIYA CHOTA) 		1720003060NRG24300620230101081 30/06/2023 savita 1720003060WL006599 savita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977180 savita INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEWAS MP-20-003-060-002/217-B
(TIGRIYA CHOTA) 		1720003060NRG24300620230101085 30/06/2023 Neema 1720003060WL006599 Neema 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977180 Neema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
227 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003000NRG24290620230099591 30/06/2023 RAMCHANDRA 1720003WL006517 RAMCHANDRA 00697 BKID0MG0101 1326 1326 Processed 11/07/2023 799977180 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
228 DEWAS MP-20-003-051-001/400
(BARKHEDAKOTAPAI) 		1720003051NRG24260620230091830 30/06/2023 KRISHANABAI 1720003051WL006071 KRISHANABAI 00697 BKID0MG0101 1547 1547 Processed 11/07/2023 799977180 KRISHANABAI RATNAKAR BANK(607393)
229 DEWAS MP-20-003-051-001/82-A
(BARKHEDAKOTAPAI) 		1720003051NRG24260620230091836 30/06/2023 RITESH 1720003051WL006071 RITESH 00697 BKID0MG0101 1547 1547 Processed 11/07/2023 799977180 RITESH BANK OF BARODA(606985)
SubTotal 4420 4420
230 DEWAS MP-20-003-029-002/124
(LASURDIYA CHHAT) 		1720003000NRG24300620230103213 30/06/2023 Kalu parmar 1720003WL006746 Kalu parmar 00697 BKID0MG0102 1547 1547 Processed 11/07/2023 799977180 Kaluparmar STATE BANK OF INDIA(508548)
231 DEWAS MP-20-003-029-002/141
(LASURDIYA CHHAT) 		1720003000NRG24300620230103221 30/06/2023 KAMAL 1720003WL006747 KAMAL 00697 BKID0MG0102 1547 1547 Processed 11/07/2023 799977180 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
232 DEWAS MP-20-003-029-002/42
(LASURDIYA CHHAT) 		1720003000NRG24300620230103228 30/06/2023 KAMAL SINGH 1720003WL006747 KAMAL SINGH 00697 BKID0MG0102 1547 1547 Processed 11/07/2023 799977180 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 DEWAS MP-20-003-030-001/244
(SINGAWADA) 		1720003000NRG24300620230103233 30/06/2023 Ashok Chouhan 1720003WL006749 Ashok Chouhan 00697 BKID0MG0102 663 663 Processed 11/07/2023 799977180 AshokChouhan NARMADA JHABUA GRAMIN BANK(508515)
234 DEWAS MP-20-003-030-001/264
(SINGAWADA) 		1720003000NRG24300620230103234 30/06/2023 Mahesh Chouhan 1720003WL006749 Mahesh Chouhan 00697 BKID0MG0102 663 663 Processed 11/07/2023 799977180 MaheshChouhan NARMADA JHABUA GRAMIN BANK(508515)
235 DEWAS MP-20-003-030-001/265
(SINGAWADA) 		1720003000NRG24300620230103235 30/06/2023 SANJAY NIHALSINGH 1720003WL006749 SANJAY NIHALSINGH 00697 BKID0MG0102 663 663 Processed 11/07/2023 799977180 SANJAYNIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 DEWAS MP-20-003-030-001/283
(SINGAWADA) 		1720003000NRG24300620230103237 30/06/2023 sohan chouhan 1720003WL006749 sohan chouhan 00697 BKID0MG0102 663 663 Processed 11/07/2023 799977180 sohanchouhan NARMADA JHABUA GRAMIN BANK(508515)
237 DEWAS MP-20-003-030-001/342
(SINGAWADA) 		1720003000NRG24300620230103238 30/06/2023 Kailash Chouhan 1720003WL006749 Kailash Chouhan 00697 BKID0MG0102 663 663 Processed 11/07/2023 799977180 KailashChouhan NARMADA JHABUA GRAMIN BANK(508515)
238 DEWAS MP-20-003-030-001/361
(SINGAWADA) 		1720003000NRG24300620230103239 30/06/2023 Dharmendra Shyamlal 1720003WL006749 Dharmendra Shyamlal 00697 BKID0MG0102 663 663 Processed 11/07/2023 799977180 DharmendraShyamlal NARMADA JHABUA GRAMIN BANK(508515)
239 DEWAS MP-20-003-030-001/384
(SINGAWADA) 		1720003000NRG24300620230103241 30/06/2023 BANSHILAL 1720003WL006749 BANSHILAL 00697 BKID0MG0102 663 663 Processed 11/07/2023 799977180 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
240 DEWAS MP-20-003-030-001/389
(SINGAWADA) 		1720003000NRG24300620230103242 30/06/2023 Bharat 1720003WL006749 Bharat 00697 BKID0MG0102 663 663 Processed 11/07/2023 799977180 Bharat NARMADA JHABUA GRAMIN BANK(508515)
241 DEWAS MP-20-003-030-001/405
(SINGAWADA) 		1720003000NRG24300620230103243 30/06/2023 manoharlal 1720003WL006749 manoharlal 00697 BKID0MG0102 663 663 Processed 11/07/2023 799977180 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
242 DEWAS MP-20-003-030-001/422
(SINGAWADA) 		1720003000NRG24300620230103244 30/06/2023 Devkaran mandloi 1720003WL006749 Devkaran mandloi 00697 BKID0MG0102 663 663 Processed 11/07/2023 799977180 Devkaranmandloi NARMADA JHABUA GRAMIN BANK(508515)
243 DEWAS MP-20-003-030-001/430
(SINGAWADA) 		1720003000NRG24300620230103245 30/06/2023 sunil salagram 1720003WL006749 sunil salagram 00697 BKID0MG0102 663 663 Processed 11/07/2023 799977180 sunilsalagram UNION BANK OF INDIA(508500)
244 DEWAS MP-20-003-030-001/490
(SINGAWADA) 		1720003000NRG24300620230103246 30/06/2023 ganesh dhannalal 1720003WL006749 ganesh dhannalal 00697 BKID0MG0102 663 663 Processed 11/07/2023 799977180 ganeshdhannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
245 DEWAS MP-20-003-009-001/63
(RAMGARH JANGLI) 		1720003009NRG24300620230100172 30/06/2023 chatar singh 1720003009WL006566 chatar singh 00697 BKID0MG0103 884 884 Processed 11/07/2023 799977180 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
246 DEWAS MP-20-003-009-003/14
(RAMGARH JANGLI) 		1720003009NRG24300620230100211 30/06/2023 gulabsingh 1720003009WL006567 gulabsingh 00697 BKID0MG0103 1326 1326 Processed 11/07/2023 799977180 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
247 DEWAS MP-20-003-009-003/41
(RAMGARH JANGLI) 		1720003009NRG24300620230100219 30/06/2023 pepubai 1720003009WL006567 pepubai 00697 BKID0MG0103 1326 1326 Processed 11/07/2023 799977180 pepubai NARMADA JHABUA GRAMIN BANK(508515)
248 DEWAS MP-20-003-009-003/44
(RAMGARH JANGLI) 		1720003009NRG24300620230100221 30/06/2023 ramkunwar 1720003009WL006567 ramkunwar 00697 BKID0MG0103 1326 1326 Processed 11/07/2023 799977180 ramkunwar NARMADA JHABUA GRAMIN BANK(508515)
249 DEWAS MP-20-003-009-003/45
(RAMGARH JANGLI) 		1720003009NRG24300620230100223 30/06/2023 rukhma 1720003009WL006567 rukhma 00697 BKID0MG0103 1326 1326 Processed 11/07/2023 799977180 rukhma NARMADA JHABUA GRAMIN BANK(508515)
250 DEWAS MP-20-003-009-003/52
(RAMGARH JANGLI) 		1720003009NRG24300620230100226 30/06/2023 ishvar singh 1720003009WL006567 ishvar singh 00697 BKID0MG0103 1326 1326 Processed 11/07/2023 799977180 ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
251 DEWAS MP-20-003-014-002/32
(AKALYA) 		1720003000NRG24300620230103116 30/06/2023 KRISHNA BAI 1720003WL006734 KRISHNA BAI 00697 BKID0MG0103 663 663 Processed 11/07/2023 799977180 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
252 DEWAS MP-20-003-038-002/10-A
(NAGUKHEDI) 		1720003038NRG24300620230101723 30/06/2023 ramesh 1720003038WL006650 ramesh 00697 BKID0MG0104 1080 1080 Processed 11/07/2023 799977180 ramesh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
253 DEWAS MP-20-003-069-002/72
(BHATKHEDI) 		1720003000NRG24300620230103170 30/06/2023 ganga 1720003WL006739 ganga 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799977180 ganga JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
254 DEWAS MP-20-003-077-001/201
(NARIYAKHEDA) 		1720003077NRG24300620230102132 30/06/2023 YASHODA BAI 1720003077WL006671 YASHODA BAI 00697 BKID0MG0105 1326 1326 Processed 11/07/2023 799977180 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
255 DEWAS MP-20-003-078-002/41
(SUTARKHEDA) 		1720003078NRG24290620230099752 30/06/2023 sugan bai 1720003078WL006530 sugan bai 00697 BKID0MG0105 1105 1105 Processed 11/07/2023 799977180 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
256 DEWAS MP-20-003-026-002/105
(CHHOTA MAHALSA) 		1720003000NRG24290620230099619 30/06/2023 munni bai 1720003WL006518 munni bai 00697 BKID0MG0107 1224 1224 Processed 11/07/2023 799977180 munnibai NARMADA JHABUA GRAMIN BANK(508515)
257 DEWAS MP-20-003-026-002/113
(CHHOTA MAHALSA) 		1720003000NRG24300620230103113 30/06/2023 TAJULAL 1720003WL006733 TAJULAL 00697 BKID0MG0107 1224 1224 Processed 11/07/2023 799977180 TAJULAL NARMADA JHABUA GRAMIN BANK(508515)
258 DEWAS MP-20-003-026-002/50
(CHHOTA MAHALSA) 		1720003000NRG24300620230103114 30/06/2023 ramkishan 1720003WL006733 ramkishan 00697 BKID0MG0107 1224 1224 Processed 11/07/2023 799977180 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
259 DEWAS MP-20-003-026-003/15
(CHHOTA MAHALSA) 		1720003000NRG24300620230103112 30/06/2023 Pujabai 1720003WL006732 Pujabai 00697 BKID0MG0107 1224 1224 Processed 11/07/2023 799977180 Pujabai FINO PAYMENTS BANK LTD(608001)
260 DEWAS MP-20-003-026-003/29
(CHHOTA MAHALSA) 		1720003000NRG24290620230099622 30/06/2023 VIKRAM 1720003WL006519 VIKRAM 00697 BKID0MG0107 1020 1020 Processed 11/07/2023 799977180 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5916 5916
261 DEWAS MP-20-003-087-001/20
(SAROL) 		1720003000NRG24300620230103230 30/06/2023 gorishankar 1720003WL006748 gorishankar 00697 BKID0MG0109 1326 1326 Processed 11/07/2023 799977180 gorishankar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
262 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003000NRG24300620230103128 30/06/2023 Radhabai 1720003WL006736 Radhabai 00697 BKID0MG0111 221 221 Processed 11/07/2023 799977180 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
263 DEWAS MP-20-003-014-002/5
(AKALYA) 		1720003000NRG24300620230103117 30/06/2023 sajanbai 1720003WL006734 sajanbai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799977180 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
264 DEWAS MP-20-003-030-001/372
(SINGAWADA) 		1720003000NRG24300620230103240 30/06/2023 Reena 1720003WL006749 Reena 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799977180 Reena STATE BANK OF INDIA(508548)
265 DEWAS MP-20-003-050-001/462
(BALODA) 		1720003000NRG24290620230099599 30/06/2023 RADHESHYAM 1720003WL006517 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799977180 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
266 DEWAS MP-20-003-050-001/465
(BALODA) 		1720003000NRG24290620230099601 30/06/2023 ANIL PATEL 1720003WL006517 ANIL PATEL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799977180 ANILPATEL STATE BANK OF INDIA(508548)
267 DEWAS MP-20-003-050-001/466
(BALODA) 		1720003000NRG24290620230099602 30/06/2023 BHAGWANTI BAI 1720003WL006517 BHAGWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799977180 BHAGWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
268 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003000NRG24290620230099609 30/06/2023 VISHNU 1720003WL006517 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799977180 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
269 DEWAS MP-20-003-078-001/47-A
(SUTARKHEDA) 		1720003078NRG24290620230099748 30/06/2023 Binu bai 1720003078WL006530 Binu bai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799977180 Binubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 323037 323037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_300623APB_FTO_139543 Bank of Baroda BARB0DEWASX DEWAS BRANCH 18479
2 DEWAS MP1720003_300623APB_FTO_139543 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
3 DEWAS MP1720003_300623APB_FTO_139543 Bank of India BKID0008822 KSHIPRA 3978
4 DEWAS MP1720003_300623APB_FTO_139543 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_300623APB_FTO_139543 Bank of India BKID0008901 DEWAS IND AREA 3315
6 DEWAS MP1720003_300623APB_FTO_139543 Bank of India BKID0008902 boi vijaygangmandi 7956
7 DEWAS MP1720003_300623APB_FTO_139543 Bank of India BKID0008902 VIJAYGANJMANDI 49504
8 DEWAS MP1720003_300623APB_FTO_139543 Bank of India BKID0009110 VEDNAGAR 1326
9 DEWAS MP1720003_300623APB_FTO_139543 Bank of India BKID0009121 KAYTHA 14586
10 DEWAS MP1720003_300623APB_FTO_139543 Bank of Maharastra MAHB0000141 DEWAS 1224
11 DEWAS MP1720003_300623APB_FTO_139543 Central Bank Of India CBIN0282162 SIROLIA 20774
12 DEWAS MP1720003_300623APB_FTO_139543 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1768
13 DEWAS MP1720003_300623APB_FTO_139543 FEDERAL BANK FDRL0001613 DEWAS 1326
14 DEWAS MP1720003_300623APB_FTO_139543 HDFC bank HDFC0000887 DEWAS 17680
15 DEWAS MP1720003_300623APB_FTO_139543 Indian Bank IDIB000D043 DEWAS 1547
16 DEWAS MP1720003_300623APB_FTO_139543 Punjab National Bank PUNB0115010 Dewas 1547
17 DEWAS MP1720003_300623APB_FTO_139543 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
18 DEWAS MP1720003_300623APB_FTO_139543 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1105
19 DEWAS MP1720003_300623APB_FTO_139543 State Bank of India SBIN0000317 ASTHA 1326
20 DEWAS MP1720003_300623APB_FTO_139543 State Bank of India SBIN0003017 ADB SANWER 1547
21 DEWAS MP1720003_300623APB_FTO_139543 State Bank of India SBIN0003864 DEWAS 9401
22 DEWAS MP1720003_300623APB_FTO_139543 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
23 DEWAS MP1720003_300623APB_FTO_139543 State Bank of India SBIN0030130 BNP DEWAS 2652
24 DEWAS MP1720003_300623APB_FTO_139543 State Bank of India SBIN0030194 KANASIA 1326
25 DEWAS MP1720003_300623APB_FTO_139543 State Bank of India SBIN0030239 BAROTHA 32266
26 DEWAS MP1720003_300623APB_FTO_139543 State Bank of India SBIN0030259 SUMERKHEDA 1326
27 DEWAS MP1720003_300623APB_FTO_139543 State Bank of India SBIN0030511 TONK KHURD 2652
28 DEWAS MP1720003_300623APB_FTO_139543 UCO Bank UCBA0002800 NIPANIYA 1326
29 DEWAS MP1720003_300623APB_FTO_139543 Union Bank of India UBIN0537357 DEWAS 1768
30 DEWAS MP1720003_300623APB_FTO_139543 Union Bank of India UBIN0569801 KUDWALI BUZURG 19890
31 DEWAS MP1720003_300623APB_FTO_139543 Union Bank of India UBIN0569810 TIGARIA SANCHA 15028
32 DEWAS MP1720003_300623APB_FTO_139543 Union Bank of India UBIN0576638 KSHIPRA BRANCH 6630
33 DEWAS MP1720003_300623APB_FTO_139543 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1326
34 DEWAS MP1720003_300623APB_FTO_139543 Union Bank of India UBIN0912093 Dewas 1105
35 DEWAS MP1720003_300623APB_FTO_139543 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROTHA 1326
36 DEWAS MP1720003_300623APB_FTO_139543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8256
37 DEWAS MP1720003_300623APB_FTO_139543 Fino Payments Bank Ltd FINO0001446 MP RO 3094
38 DEWAS MP1720003_300623APB_FTO_139543 India Post Payments Bank IPOS0000001 Dewas 10608
39 DEWAS MP1720003_300623APB_FTO_139543 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 4420
40 DEWAS MP1720003_300623APB_FTO_139543 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 12597
41 DEWAS MP1720003_300623APB_FTO_139543 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 8177
42 DEWAS MP1720003_300623APB_FTO_139543 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1080
43 DEWAS MP1720003_300623APB_FTO_139543 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3757
44 DEWAS MP1720003_300623APB_FTO_139543 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 5916
45 DEWAS MP1720003_300623APB_FTO_139543 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1326
46 DEWAS MP1720003_300623APB_FTO_139543 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 221
47 DEWAS MP1720003_300623APB_FTO_139543 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1547
48 DEWAS MP1720003_300623APB_FTO_139543 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1105
49 DEWAS MP1720003_300623APB_FTO_139543 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 5304
50 DEWAS MP1720003_300623APB_FTO_139543 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 663

Download In Excel