Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_140923APB_FTO_265748
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-20-003-075-001/618
(BAROTHA) 		1720003075NRG24140920230225231 14/09/2023 dharmendra bagwan 1720003075WL016872 dharmendra bagwan 00032 UTIB0000456 1326 1326 Processed 21/09/2023 331436151 dharmendrabagwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEWAS MP-20-003-050-001/520
(BALODA) 		1720003000NRG24140920230225716 14/09/2023 Jyoti Patel 1720003WL016912 Jyoti Patel 00032 UTIB0004517 1326 1326 Processed 21/09/2023 331436151 JyotiPatel STATE BANK OF INDIA(508548)
3 DEWAS MP-20-003-050-001/531
(BALODA) 		1720003000NRG24140920230225722 14/09/2023 Mamta Choudhary 1720003WL016912 Mamta Choudhary 00032 UTIB0004517 1326 1326 Processed 21/09/2023 331436151 MamtaChoudhary FINCARE SMALL FINANCE BANK LTD(608304)
4 DEWAS MP-20-003-050-001/559
(BALODA) 		1720003000NRG24140920230225728 14/09/2023 Dropati Bai Patel 1720003WL016912 Dropati Bai Patel 00032 UTIB0004517 1326 1326 Processed 21/09/2023 331436151 DropatiBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-050-001/577
(BALODA) 		1720003050NRG24140920230225466 14/09/2023 Lalita Bai Patel 1720003050WL016889 Lalita Bai Patel 00032 UTIB0004517 1326 1326 Processed 21/09/2023 331436151 LalitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 DEWAS MP-20-003-050-001/238
(BALODA) 		1720003000NRG24140920230225705 14/09/2023 NILESH 1720003WL016912 NILESH 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 NILESH BANK OF BARODA(606985)
7 DEWAS MP-20-003-050-001/354
(BALODA) 		1720003050NRG24140920230225450 14/09/2023 Mahendra choudhary 1720003050WL016889 Mahendra choudhary 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 Mahendrachoudhary BANK OF BARODA(606985)
8 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003050NRG24140920230225036 14/09/2023 BABITA PATEL 1720003050WL016855 BABITA PATEL 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 BABITAPATEL BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/483
(BALODA) 		1720003000NRG24140920230225708 14/09/2023 NARENDRA 1720003WL016912 NARENDRA 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 NARENDRA BANK OF BARODA(606985)
10 DEWAS MP-20-003-050-001/504
(BALODA) 		1720003000NRG24140920230225710 14/09/2023 Sachin Patel 1720003WL016912 Sachin Patel 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 SachinPatel BANK OF BARODA(606985)
11 DEWAS MP-20-003-050-001/505
(BALODA) 		1720003000NRG24140920230225711 14/09/2023 Megha Patel 1720003WL016912 Megha Patel 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 MeghaPatel BANK OF BARODA(606985)
12 DEWAS MP-20-003-050-001/510
(BALODA) 		1720003050NRG24140920230225041 14/09/2023 Kamlesh Patel 1720003050WL016855 Kamlesh Patel 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 KamleshPatel BANK OF BARODA(606985)
13 DEWAS MP-20-003-050-001/515
(BALODA) 		1720003050NRG24140920230225458 14/09/2023 Bulbul Choudhary 1720003050WL016889 Bulbul Choudhary 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 BulbulChoudhary INDUSIND BANK(607189)
14 DEWAS MP-20-003-050-001/518
(BALODA) 		1720003000NRG24140920230225714 14/09/2023 Suman 1720003WL016912 Suman 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 Suman BANK OF BARODA(606985)
15 DEWAS MP-20-003-050-001/519
(BALODA) 		1720003000NRG24140920230225715 14/09/2023 Teena 1720003WL016912 Teena 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 Teena BANK OF BARODA(606985)
16 DEWAS MP-20-003-050-001/528
(BALODA) 		1720003000NRG24140920230225721 14/09/2023 Bhagwan Choudhary 1720003WL016912 Bhagwan Choudhary 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 BhagwanChoudhary BANK OF BARODA(606985)
17 DEWAS MP-20-003-050-001/552
(BALODA) 		1720003000NRG24140920230225724 14/09/2023 Sonu Choudhary 1720003WL016912 Sonu Choudhary 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 SonuChoudhary BANK OF BARODA(606985)
18 DEWAS MP-20-003-050-001/553
(BALODA) 		1720003000NRG24140920230225725 14/09/2023 Shivani Choudhary 1720003WL016912 Shivani Choudhary 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 ShivaniChoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
19 DEWAS MP-20-003-050-001/558
(BALODA) 		1720003000NRG24140920230225727 14/09/2023 Savitra Bai Patel 1720003WL016912 Savitra Bai Patel 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 SavitraBaiPatel CANARA BANK(508532)
20 DEWAS MP-20-003-050-001/561
(BALODA) 		1720003000NRG24140920230225730 14/09/2023 Deepa Bai Chaudhri 1720003WL016912 Deepa Bai Chaudhri 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 DeepaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-050-001/580
(BALODA) 		1720003050NRG24140920230225469 14/09/2023 Lalita 1720003050WL016889 Lalita 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 Lalita NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-064-001/151-A
(GURADIYA BHIL) 		1720003064NRG24140920230225171 14/09/2023 MAYA BAI CHOUDHARY 1720003064WL016866 MAYA BAI CHOUDHARY 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 MAYABAICHOUDHARY BANK OF BARODA(606985)
23 DEWAS MP-20-003-064-001/186
(GURADIYA BHIL) 		1720003064NRG24140920230225175 14/09/2023 Ranju Patel 1720003064WL016866 Ranju Patel 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 RanjuPatel BANK OF BARODA(606985)
24 DEWAS MP-20-003-064-001/186-A
(GURADIYA BHIL) 		1720003064NRG24140920230225176 14/09/2023 KEDARLAL PATEL 1720003064WL016866 KEDARLAL PATEL 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 KEDARLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 DEWAS MP-20-003-064-001/270
(GURADIYA BHIL) 		1720003064NRG24140920230225181 14/09/2023 Anita Warma 1720003064WL016866 Anita Warma 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 AnitaWarma BANK OF BARODA(606985)
26 DEWAS MP-20-003-067-002/169
(NAPAKHEDI) 		1720003067NRG24140920230225523 14/09/2023 sumit 1720003067WL016897 sumit 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331436151 sumit BANK OF BARODA(606985)
SubTotal 27846 27846
27 DEWAS MP-20-003-050-001/570
(BALODA) 		1720003050NRG24140920230225049 14/09/2023 Priyanka Patel 1720003050WL016855 Priyanka Patel 00045 BARB0VJDEWA 1326 1326 Processed 21/09/2023 331436151 PriyankaPatel BANK OF BARODA(606985)
SubTotal 1326 1326
28 DEWAS MP-20-003-050-001/574
(BALODA) 		1720003050NRG24140920230225463 14/09/2023 Nikita patel 1720003050WL016889 Nikita patel 00048 BKID0008822 1326 1326 Processed 21/09/2023 331436151 Nikitapatel BANK OF INDIA(508505)
SubTotal 1326 1326
29 DEWAS MP-20-003-050-001/464
(BALODA) 		1720003050NRG24140920230225034 14/09/2023 MAYA 1720003050WL016855 MAYA 00048 BKID0008900 1326 1326 Processed 21/09/2023 331436151 MAYA CENTRAL BANK OF INDIA(607115)
30 DEWAS MP-20-003-050-001/503
(BALODA) 		1720003050NRG24140920230225040 14/09/2023 MANOJ 1720003050WL016855 MANOJ 00048 BKID0008900 1326 1326 Processed 21/09/2023 331436151 MANOJ BANK OF INDIA(508505)
31 DEWAS MP-20-003-050-001/506
(BALODA) 		1720003000NRG24140920230225712 14/09/2023 PREM GANGULY 1720003WL016912 PREM GANGULY 00048 BKID0008900 1326 1326 Processed 21/09/2023 331436151 PREMGANGULY BANK OF INDIA(508505)
32 DEWAS MP-20-003-050-001/575
(BALODA) 		1720003050NRG24140920230225464 14/09/2023 Pankaj Choudhary 1720003050WL016889 Pankaj Choudhary 00048 BKID0008900 1326 1326 Processed 21/09/2023 331436151 PankajChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-057-002/14
(JALODIYA) 		1720003057NRG24140920230225121 14/09/2023 Babu Singh 1720003057WL016858 Babu Singh 00048 BKID0008900 1326 1326 Processed 21/09/2023 331436151 BabuSingh BANK OF INDIA(508505)
SubTotal 6630 6630
34 DEWAS MP-20-003-022-002/4-A
(LIMBODA) 		1720003022NRG24140920230225732 14/09/2023 sangita 1720003022WL016913 sangita 00048 BKID0008901 1224 1224 Processed 21/09/2023 331436151 sangita BANK OF BARODA(606985)
35 DEWAS MP-20-003-044-002/315
(CHANDANA) 		1720003044NRG24140920230225201 14/09/2023 kapil ranjeet singh panwar 1720003044WL016869 kapil ranjeet singh panwar 00048 BKID0008901 1326 1326 Processed 21/09/2023 331436151 kapilranjeetsinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-044-002/325
(CHANDANA) 		1720003044NRG24140920230225202 14/09/2023 ANIL SINGH CHAWDA 1720003044WL016869 ANIL SINGH CHAWDA 00048 BKID0008901 1326 1326 Processed 21/09/2023 331436151 ANILSINGHCHAWDA STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-049-001/909
(RAJODA) 		1720003049NRG24140920230225850 14/09/2023 narayan singh 1720003049WL016936 narayan singh 00048 BKID0008901 80 80 Processed 21/09/2023 331436151 narayansingh BANK OF INDIA(508505)
38 DEWAS MP-20-003-050-001/555
(BALODA) 		1720003000NRG24140920230225726 14/09/2023 Dharmendra Patel 1720003WL016912 Dharmendra Patel 00048 BKID0008901 1326 1326 Processed 21/09/2023 331436151 DharmendraPatel CANARA BANK(508532)
39 DEWAS MP-20-003-064-001/163
(GURADIYA BHIL) 		1720003064NRG24140920230225172 14/09/2023 KAKSHMI NARAYAN VERMA 1720003064WL016866 KAKSHMI NARAYAN VERMA 00048 BKID0008901 1326 1326 Processed 21/09/2023 331436151 KAKSHMINARAYANVERMA BANK OF INDIA(508505)
SubTotal 6608 6608
40 DEWAS MP-20-003-057-002/100-A
(JALODIYA) 		1720003057NRG24140920230225112 14/09/2023 KOMAL PANWAR 1720003057WL016858 KOMAL PANWAR 00048 BKID0008922 1326 1326 Processed 21/09/2023 331436151 KOMALPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-057-002/1093
(JALODIYA) 		1720003057NRG24140920230225113 14/09/2023 Balvir Thakur 1720003057WL016858 Balvir Thakur 00048 BKID0008922 1326 1326 Processed 21/09/2023 331436151 BalvirThakur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 DEWAS MP-20-003-067-002/253
(NAPAKHEDI) 		1720003067NRG24140920230225526 14/09/2023 basantbai 1720003067WL016897 basantbai 00048 BKID0009110 1326 1326 Processed 21/09/2023 331436151 basantbai BANK OF INDIA(508505)
SubTotal 1326 1326
43 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24140920230225780 14/09/2023 HIMMATH KHAN 1720003032WL016920 HIMMATH KHAN 00048 BKID0009145 442 442 Processed 21/09/2023 331436151 HIMMATHKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
44 DEWAS MP-20-003-044-002/412
(CHANDANA) 		1720003044NRG24140920230225209 14/09/2023 VIJAY SISODIYA 1720003044WL016870 VIJAY SISODIYA 00051 MAHB0000141 1326 1326 Processed 21/09/2023 331436151 VIJAYSISODIYA BANK OF MAHARASHTRA(607387)
45 DEWAS MP-20-003-044-002/413
(CHANDANA) 		1720003044NRG24140920230225210 14/09/2023 ARVIND SINGH 1720003044WL016870 ARVIND SINGH 00051 MAHB0000141 1326 1326 Processed 21/09/2023 331436151 ARVINDSINGH BANK OF MAHARASHTRA(607387)
46 DEWAS MP-20-003-044-002/414
(CHANDANA) 		1720003044NRG24140920230225211 14/09/2023 SARITA BAI 1720003044WL016870 SARITA BAI 00051 MAHB0000141 1326 1326 Processed 21/09/2023 331436151 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
47 DEWAS MP-20-003-044-002/415
(CHANDANA) 		1720003044NRG24140920230225212 14/09/2023 CHANDRASHEKHAR 1720003044WL016870 CHANDRASHEKHAR 00051 MAHB0000141 1326 1326 Processed 21/09/2023 331436151 CHANDRASHEKHAR BANK OF MAHARASHTRA(607387)
48 DEWAS MP-20-003-044-002/428
(CHANDANA) 		1720003044NRG24140920230225213 14/09/2023 PAPITA 1720003044WL016870 PAPITA 00051 MAHB0000141 1326 1326 Processed 21/09/2023 331436151 PAPITA BANK OF MAHARASHTRA(607387)
49 DEWAS MP-20-003-044-002/429
(CHANDANA) 		1720003044NRG24140920230225214 14/09/2023 NEETU BAI 1720003044WL016870 NEETU BAI 00051 MAHB0000141 1326 1326 Processed 21/09/2023 331436151 NEETUBAI BANK OF MAHARASHTRA(607387)
50 DEWAS MP-20-003-050-001/491
(BALODA) 		1720003050NRG24140920230225037 14/09/2023 SHEKHAR 1720003050WL016855 SHEKHAR 00051 MAHB0000141 1326 1326 Processed 21/09/2023 331436151 SHEKHAR BANK OF INDIA(508505)
SubTotal 9282 9282
51 DEWAS MP-20-003-049-001/910
(RAJODA) 		1720003049NRG24140920230225851 14/09/2023 premsingh chauhan 1720003049WL016936 premsingh chauhan 00078 CNRB0005566 120 120 Processed 21/09/2023 331436151 premsinghchauhan CENTRAL BANK OF INDIA(607115)
SubTotal 120 120
52 DEWAS MP-20-003-050-001/39
(BALODA) 		1720003050NRG24140920230225451 14/09/2023 Shyamlal 1720003050WL016889 Shyamlal 00089 CBIN0280762 1326 1326 Processed 21/09/2023 331436151 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 DEWAS MP-20-003-050-001/571
(BALODA) 		1720003050NRG24140920230225460 14/09/2023 Ankita 1720003050WL016889 Ankita 00089 CBIN0282162 1326 1326 Processed 21/09/2023 331436151 Ankita CENTRAL BANK OF INDIA(607115)
54 DEWAS MP-20-003-064-001/117-B
(GURADIYA BHIL) 		1720003064NRG24140920230225167 14/09/2023 PREMA CHOUDHARY 1720003064WL016866 PREMA CHOUDHARY 00089 CBIN0282162 1326 1326 Processed 21/09/2023 331436151 PREMACHOUDHARY CENTRAL BANK OF INDIA(607115)
55 DEWAS MP-20-003-064-001/138-A
(GURADIYA BHIL) 		1720003064NRG24140920230225169 14/09/2023 Rajender 1720003064WL016866 Rajender 00089 CBIN0282162 1326 1326 Processed 21/09/2023 331436151 Rajender BANK OF BARODA(606985)
56 DEWAS MP-20-003-064-001/163-A
(GURADIYA BHIL) 		1720003064NRG24140920230225173 14/09/2023 SATYANRYAN 1720003064WL016866 SATYANRYAN 00089 CBIN0282162 1326 1326 Processed 21/09/2023 331436151 SATYANRYAN CENTRAL BANK OF INDIA(607115)
57 DEWAS MP-20-003-064-001/205
(GURADIYA BHIL) 		1720003064NRG24140920230225178 14/09/2023 MOHAN 1720003064WL016866 MOHAN 00089 CBIN0282162 1326 1326 Processed 21/09/2023 331436151 MOHAN CENTRAL BANK OF INDIA(607115)
58 DEWAS MP-20-003-064-001/266
(GURADIYA BHIL) 		1720003064NRG24140920230225179 14/09/2023 PREM BAI 1720003064WL016866 PREM BAI 00089 CBIN0282162 1326 1326 Processed 21/09/2023 331436151 PREMBAI CENTRAL BANK OF INDIA(607115)
59 DEWAS MP-20-003-064-001/71
(GURADIYA BHIL) 		1720003064NRG24140920230225184 14/09/2023 Jyoti 1720003064WL016866 Jyoti 00089 CBIN0282162 1326 1326 Processed 21/09/2023 331436151 Jyoti CENTRAL BANK OF INDIA(607115)
60 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24140920230225529 14/09/2023 vishal patel 1720003067WL016897 vishal patel 00089 CBIN0282162 1326 1326 Processed 21/09/2023 331436151 vishalpatel CENTRAL BANK OF INDIA(607115)
61 DEWAS MP-20-003-075-001/499
(BAROTHA) 		1720003075NRG24140920230225225 14/09/2023 pooja meena 1720003075WL016872 pooja meena 00089 CBIN0282162 1326 1326 Processed 21/09/2023 331436151 poojameena CENTRAL BANK OF INDIA(607115)
62 DEWAS MP-20-003-075-001/619-A
(BAROTHA) 		1720003075NRG24140920230225233 14/09/2023 jitendra 1720003075WL016872 jitendra 00089 CBIN0282162 1326 1326 Processed 21/09/2023 331436151 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
63 DEWAS MP-20-003-050-001/523
(BALODA) 		1720003000NRG24140920230225719 14/09/2023 DEEPAK PARMAR 1720003WL016912 DEEPAK PARMAR 00127 FDRL0001613 1326 1326 Processed 21/09/2023 331436151 DEEPAKPARMAR NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-050-001/579
(BALODA) 		1720003050NRG24140920230225468 14/09/2023 Vijen 1720003050WL016889 Vijen 00127 FDRL0001613 1326 1326 Processed 21/09/2023 331436151 Vijen FEDERAL BANK(607165)
SubTotal 2652 2652
65 DEWAS MP-20-003-050-001/365
(BALODA) 		1720003000NRG24140920230225707 14/09/2023 DHARMENDRA CHOUDHRY 1720003WL016912 DHARMENDRA CHOUDHRY 00152 HDFC0000887 1326 1326 Processed 21/09/2023 331436151 DHARMENDRACHOUDHRY HDFC BANK LTD(607152)
66 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003050NRG24140920230225032 14/09/2023 PANKAJ PATEL 1720003050WL016855 PANKAJ PATEL 00152 HDFC0000887 1326 1326 Processed 21/09/2023 331436151 PANKAJPATEL HDFC BANK LTD(607152)
67 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003067NRG24140920230225527 14/09/2023 RAHUL CHOUDHARY 1720003067WL016897 RAHUL CHOUDHARY 00152 HDFC0000887 1326 1326 Processed 21/09/2023 331436151 RAHULCHOUDHARY BANK OF BARODA(606985)
68 DEWAS MP-20-003-067-003/258
(NAPAKHEDI) 		1720003067NRG24140920230225530 14/09/2023 nitesh patel 1720003067WL016897 nitesh patel 00152 HDFC0000887 1326 1326 Processed 21/09/2023 331436151 niteshpatel CENTRAL BANK OF INDIA(607115)
69 DEWAS MP-20-003-067-003/262
(NAPAKHEDI) 		1720003067NRG24140920230225531 14/09/2023 ravindra patel 1720003067WL016897 ravindra patel 00152 HDFC0000887 663 663 Processed 21/09/2023 331436151 ravindrapatel CENTRAL BANK OF INDIA(607115)
70 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24140920230225532 14/09/2023 vikram paatel 1720003067WL016897 vikram paatel 00152 HDFC0000887 1326 1326 Processed 21/09/2023 331436151 vikrampaatel PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
71 DEWAS MP-20-003-064-001/193-A
(GURADIYA BHIL) 		1720003064NRG24140920230225177 14/09/2023 RAMKALA PATEL 1720003064WL016866 RAMKALA PATEL 00168 ICIC0003110 1326 1326 Processed 21/09/2023 331436151 RAMKALAPATEL ICICI BANK LTD(508534)
SubTotal 1326 1326
72 DEWAS MP-20-003-050-001/517
(BALODA) 		1720003000NRG24140920230225713 14/09/2023 BHAGWAN PATEL 1720003WL016912 BHAGWAN PATEL 00177 IOBA0002414 1326 1326 Processed 21/09/2023 331436151 BHAGWANPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
73 DEWAS MP-20-003-031-001/129-C
(KHAJURIYA) 		1720003031NRG24140920230225130 14/09/2023 AARIF KHAN 1720003031WL016860 AARIF KHAN 00354 PUNB0150500 1326 1326 Processed 21/09/2023 331436151 AARIFKHAN PUNJAB NATIONAL BANK(508568)
74 DEWAS MP-20-003-049-001/912
(RAJODA) 		1720003049NRG24140920230225852 14/09/2023 mukesh bhati 1720003049WL016936 mukesh bhati 00354 PUNB0150500 20 20 Processed 21/09/2023 331436151 mukeshbhati STATE BANK OF INDIA(508548)
SubTotal 1346 1346
75 DEWAS MP-20-003-064-001/109-B
(GURADIYA BHIL) 		1720003064NRG24140920230225166 14/09/2023 PAPITA BAI 1720003064WL016866 PAPITA BAI 00354 PUNB0282300 1326 1326 Processed 21/09/2023 331436151 PAPITABAI PUNJAB NATIONAL BANK(508568)
76 DEWAS MP-20-003-071-002/195
(TIGRIYAGOGA) 		1720003071NRG24140920230225757 14/09/2023 makhanlal 1720003071WL016916 makhanlal 00354 PUNB0282300 1105 1105 Processed 21/09/2023 331436151 makhanlal PUNJAB NATIONAL BANK(508568)
77 DEWAS MP-20-003-071-002/233
(TIGRIYAGOGA) 		1720003071NRG24140920230225758 14/09/2023 manoj 1720003071WL016916 manoj 00354 PUNB0282300 221 221 Processed 21/09/2023 331436151 manoj PUNJAB NATIONAL BANK(508568)
78 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003071NRG24140920230225759 14/09/2023 SANTOSH 1720003071WL016916 SANTOSH 00354 PUNB0282300 884 884 Processed 21/09/2023 331436151 SANTOSH PUNJAB NATIONAL BANK(508568)
79 DEWAS MP-20-003-071-002/371-A
(TIGRIYAGOGA) 		1720003071NRG24140920230225760 14/09/2023 arun 1720003071WL016916 arun 00354 PUNB0282300 1105 1105 Processed 21/09/2023 331436151 arun PUNJAB NATIONAL BANK(508568)
80 DEWAS MP-20-003-071-002/428-A
(TIGRIYAGOGA) 		1720003071NRG24140920230225761 14/09/2023 sumit 1720003071WL016917 sumit 00354 PUNB0282300 884 884 Processed 21/09/2023 331436151 sumit PUNJAB NATIONAL BANK(508568)
81 DEWAS MP-20-003-071-002/428-B
(TIGRIYAGOGA) 		1720003071NRG24140920230225762 14/09/2023 kanha 1720003071WL016917 kanha 00354 PUNB0282300 884 884 Processed 21/09/2023 331436151 kanha PUNJAB NATIONAL BANK(508568)
82 DEWAS MP-20-003-071-002/47
(TIGRIYAGOGA) 		1720003071NRG24140920230225763 14/09/2023 JAGDISH 1720003071WL016917 JAGDISH 00354 PUNB0282300 884 884 Processed 21/09/2023 331436151 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
83 DEWAS MP-20-003-031-001/129-D
(KHAJURIYA) 		1720003031NRG24140920230225132 14/09/2023 BHURE KHAN 1720003031WL016860 BHURE KHAN 00415 SBIN0003864 1326 1326 Processed 21/09/2023 331436151 BHUREKHAN STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-031-001/192
(KHAJURIYA) 		1720003031NRG24140920230225135 14/09/2023 Pintu jaiswal 1720003031WL016860 Pintu jaiswal 00415 SBIN0003864 1326 1326 Processed 21/09/2023 331436151 Pintujaiswal STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-050-001/332
(BALODA) 		1720003000NRG24140920230225706 14/09/2023 VISHAL VISHNU 1720003WL016912 VISHAL VISHNU 00415 SBIN0003864 1326 1326 Processed 21/09/2023 331436151 VISHALVISHNU CANARA BANK(508532)
86 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003050NRG24140920230225031 14/09/2023 RANI BAI 1720003050WL016855 RANI BAI 00415 SBIN0003864 1326 1326 Processed 21/09/2023 331436151 RANIBAI STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-050-001/489
(BALODA) 		1720003000NRG24140920230225709 14/09/2023 Sachin 1720003WL016912 Sachin 00415 SBIN0003864 1326 1326 Processed 21/09/2023 331436151 Sachin NARMADA JHABUA GRAMIN BANK(508515)
88 DEWAS MP-20-003-050-001/562
(BALODA) 		1720003000NRG24140920230225731 14/09/2023 Manju Bai 1720003WL016912 Manju Bai 00415 SBIN0003864 1326 1326 Processed 21/09/2023 331436151 ManjuBai STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-064-001/166
(GURADIYA BHIL) 		1720003064NRG24140920230225174 14/09/2023 NARENDRA 1720003064WL016866 NARENDRA 00415 SBIN0003864 1326 1326 Processed 21/09/2023 331436151 NARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
90 DEWAS MP-20-003-031-002/29
(KHAJURIYA) 		1720003031NRG24140920230225534 14/09/2023 karan singh 1720003031WL016898 karan singh 00415 SBIN0030007 1224 1224 Processed 21/09/2023 331436151 karansingh STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-049-001/326
(RAJODA) 		1720003049NRG24140920230225849 14/09/2023 Ambaram Patidar 1720003049WL016936 Ambaram Patidar 00415 SBIN0030007 750 750 Processed 21/09/2023 331436151 AmbaramPatidar STATE BANK OF INDIA(508548)
92 DEWAS MP-20-003-050-001/569
(BALODA) 		1720003050NRG24140920230225048 14/09/2023 Kanta Bai Parmar 1720003050WL016855 Kanta Bai Parmar 00415 SBIN0030007 1326 1326 Processed 21/09/2023 331436151 KantaBaiParmar STATE BANK OF INDIA(508548)
93 DEWAS MP-20-003-067-002/201
(NAPAKHEDI) 		1720003067NRG24140920230225524 14/09/2023 yogesh patel 1720003067WL016897 yogesh patel 00415 SBIN0030007 1326 1326 Processed 21/09/2023 331436151 yogeshpatel STATE BANK OF INDIA(508548)
SubTotal 4626 4626
94 DEWAS MP-20-003-057-002/1106
(JALODIYA) 		1720003057NRG24140920230225114 14/09/2023 ANKIT 1720003057WL016858 ANKIT 00415 SBIN0030009 1326 1326 Processed 21/09/2023 331436151 ANKIT STATE BANK OF INDIA(508548)
95 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003057NRG24140920230225118 14/09/2023 MAYABAI 1720003057WL016858 MAYABAI 00415 SBIN0030009 1326 1326 Processed 21/09/2023 331436151 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 DEWAS MP-20-003-064-001/108-A
(GURADIYA BHIL) 		1720003064NRG24140920230225165 14/09/2023 NAND KISHOR PATEL 1720003064WL016866 NAND KISHOR PATEL 00415 SBIN0030130 1326 1326 Processed 21/09/2023 331436151 NANDKISHORPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
97 DEWAS MP-20-003-057-002/1120
(JALODIYA) 		1720003057NRG24140920230225116 14/09/2023 GOPALSINGH 1720003057WL016858 GOPALSINGH 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 GOPALSINGH STATE BANK OF INDIA(508548)
98 DEWAS MP-20-003-057-002/73
(JALODIYA) 		1720003057NRG24140920230225122 14/09/2023 Pavan 1720003057WL016858 Pavan 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 Pavan FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-067-002/29
(NAPAKHEDI) 		1720003067NRG24140920230225528 14/09/2023 BHANDAREE 1720003067WL016897 BHANDAREE 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 BHANDAREE STATE BANK OF INDIA(508548)
100 DEWAS MP-20-003-075-001/1921-A
(BAROTHA) 		1720003075NRG24140920230225217 14/09/2023 dipak 1720003075WL016872 dipak 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 dipak STATE BANK OF INDIA(508548)
101 DEWAS MP-20-003-075-001/262
(BAROTHA) 		1720003075NRG24140920230225219 14/09/2023 ratansingh 1720003075WL016872 ratansingh 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 ratansingh STATE BANK OF INDIA(508548)
102 DEWAS MP-20-003-075-001/278
(BAROTHA) 		1720003075NRG24140920230225220 14/09/2023 badri lal 1720003075WL016872 badri lal 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 badrilal STATE BANK OF INDIA(508548)
103 DEWAS MP-20-003-075-001/278
(BAROTHA) 		1720003075NRG24140920230225221 14/09/2023 sadhna 1720003075WL016872 sadhna 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 sadhna STATE BANK OF INDIA(508548)
104 DEWAS MP-20-003-075-001/368-A
(BAROTHA) 		1720003075NRG24140920230225222 14/09/2023 jagdish nagar 1720003075WL016872 jagdish nagar 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 jagdishnagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 DEWAS MP-20-003-075-001/368-A
(BAROTHA) 		1720003075NRG24140920230225223 14/09/2023 kaushalya 1720003075WL016872 kaushalya 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 kaushalya INDUSIND BANK(607189)
106 DEWAS MP-20-003-075-001/592
(BAROTHA) 		1720003075NRG24140920230225227 14/09/2023 archana nagar 1720003075WL016872 archana nagar 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 archananagar STATE BANK OF INDIA(508548)
107 DEWAS MP-20-003-075-001/592
(BAROTHA) 		1720003075NRG24140920230225226 14/09/2023 sandeep 1720003075WL016872 sandeep 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 sandeep NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-075-001/618
(BAROTHA) 		1720003075NRG24140920230225230 14/09/2023 chandabai 1720003075WL016872 chandabai 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEWAS MP-20-003-075-001/618
(BAROTHA) 		1720003075NRG24140920230225232 14/09/2023 sachin bagwan 1720003075WL016872 sachin bagwan 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 sachinbagwan STATE BANK OF INDIA(508548)
110 DEWAS MP-20-003-075-001/619-A
(BAROTHA) 		1720003075NRG24140920230225234 14/09/2023 sangita 1720003075WL016872 sangita 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 sangita INDUSIND BANK(607189)
111 DEWAS MP-20-003-075-001/619-B
(BAROTHA) 		1720003075NRG24140920230225235 14/09/2023 dharmendra 1720003075WL016872 dharmendra 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 dharmendra PUNJAB NATIONAL BANK(508568)
112 DEWAS MP-20-003-075-001/619-B
(BAROTHA) 		1720003075NRG24140920230225236 14/09/2023 mamata 1720003075WL016872 mamata 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 mamata STATE BANK OF INDIA(508548)
113 DEWAS MP-20-003-075-001/756-A
(BAROTHA) 		1720003075NRG24140920230225237 14/09/2023 bhimsing 1720003075WL016872 bhimsing 00415 SBIN0030239 1326 1326 Processed 21/09/2023 331436151 bhimsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 22542 22542
114 DEWAS MP-20-003-014-002/181
(AKALYA) 		1720003014NRG24140920230225781 14/09/2023 Kelash bai 1720003014WL016921 Kelash bai 00415 SBIN0030259 442 442 Processed 21/09/2023 331436151 Kelashbai STATE BANK OF INDIA(508548)
SubTotal 442 442
115 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003050NRG24140920230225455 14/09/2023 MINA 1720003050WL016889 MINA 00415 SBIN0030511 1326 1326 Processed 21/09/2023 331436151 MINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 DEWAS MP-20-003-050-001/576
(BALODA) 		1720003050NRG24140920230225465 14/09/2023 Makhan Lal Patel 1720003050WL016889 Makhan Lal Patel 00553 INDB0000814 1326 1326 Processed 21/09/2023 331436151 MakhanLalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
117 DEWAS MP-20-003-075-001/1921-A
(BAROTHA) 		1720003075NRG24140920230225218 14/09/2023 ranu 1720003075WL016872 ranu 00553 INDB0001305 1326 1326 Processed 21/09/2023 331436151 ranu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
118 DEWAS MP-20-003-064-001/151-A
(GURADIYA BHIL) 		1720003064NRG24140920230225170 14/09/2023 Ganpat 1720003064WL016866 Ganpat 00666 IDFB0041263 1326 1326 Processed 21/09/2023 331436151 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
119 DEWAS MP-20-003-044-002/403
(CHANDANA) 		1720003044NRG24140920230225203 14/09/2023 Anita Panwar 1720003044WL016869 Anita Panwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 AnitaPanwar FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-044-002/404
(CHANDANA) 		1720003044NRG24140920230225204 14/09/2023 Chintaman Patel 1720003044WL016869 Chintaman Patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 ChintamanPatel FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-044-002/405
(CHANDANA) 		1720003044NRG24140920230225205 14/09/2023 Anuradha Patel 1720003044WL016869 Anuradha Patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 AnuradhaPatel FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-044-002/406
(CHANDANA) 		1720003044NRG24140920230225206 14/09/2023 Dropati Bai 1720003044WL016869 Dropati Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 DropatiBai FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-044-002/407
(CHANDANA) 		1720003044NRG24140920230225207 14/09/2023 Shusheela Bai Panwar 1720003044WL016869 Shusheela Bai Panwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 ShusheelaBaiPanwar FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-044-002/408
(CHANDANA) 		1720003044NRG24140920230225208 14/09/2023 Rina Bai Patel 1720003044WL016870 Rina Bai Patel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 RinaBaiPatel FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-057-001/1169
(JALODIYA) 		1720003057NRG24140920230225102 14/09/2023 Lakhan Solanki 1720003057WL016858 Lakhan Solanki 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 LakhanSolanki FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-057-001/1173
(JALODIYA) 		1720003057NRG24140920230225103 14/09/2023 Dipendra Singh 1720003057WL016858 Dipendra Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 DipendraSingh FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-057-001/1174
(JALODIYA) 		1720003057NRG24140920230225104 14/09/2023 BHURE KHAN 1720003057WL016858 BHURE KHAN 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 BHUREKHAN FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-057-001/1176
(JALODIYA) 		1720003057NRG24140920230225105 14/09/2023 LAKHAN SINGH 1720003057WL016858 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-057-001/1178
(JALODIYA) 		1720003057NRG24140920230225106 14/09/2023 KHUMAN SINGH 1720003057WL016858 KHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-057-001/1181
(JALODIYA) 		1720003057NRG24140920230225107 14/09/2023 HIRALAL JI 1720003057WL016858 HIRALAL JI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 HIRALALJI FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-057-001/1182
(JALODIYA) 		1720003057NRG24140920230225108 14/09/2023 GOPI JI 1720003057WL016858 GOPI JI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 GOPIJI FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-057-001/1184
(JALODIYA) 		1720003057NRG24140920230225109 14/09/2023 RAJPAL PARMAR 1720003057WL016858 RAJPAL PARMAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 RAJPALPARMAR FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-057-001/1185
(JALODIYA) 		1720003057NRG24140920230225110 14/09/2023 DHARMENDRA PARMAR 1720003057WL016858 DHARMENDRA PARMAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 DHARMENDRAPARMAR FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-057-001/1186
(JALODIYA) 		1720003057NRG24140920230225111 14/09/2023 NARBAT PARMAR 1720003057WL016858 NARBAT PARMAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 NARBATPARMAR FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-057-002/1131
(JALODIYA) 		1720003057NRG24140920230225117 14/09/2023 MAYUR 1720003057WL016858 MAYUR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331436151 MAYUR FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
136 DEWAS MP-20-003-031-001/129-C
(KHAJURIYA) 		1720003031NRG24140920230225131 14/09/2023 Rihana Bee 1720003031WL016860 Rihana Bee 00688 FINO0001446 1326 1326 Processed 21/09/2023 331436151 RihanaBee FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-031-001/129-D
(KHAJURIYA) 		1720003031NRG24140920230225133 14/09/2023 Rubina Bee 1720003031WL016860 Rubina Bee 00688 FINO0001446 1326 1326 Processed 21/09/2023 331436151 RubinaBee NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-031-001/222
(KHAJURIYA) 		1720003031NRG24140920230225136 14/09/2023 Nagina Bee 1720003031WL016860 Nagina Bee 00688 FINO0001446 1326 1326 Processed 21/09/2023 331436151 NaginaBee FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-057-002/1190
(JALODIYA) 		1720003057NRG24140920230225119 14/09/2023 Rahul 1720003057WL016858 Rahul 00688 FINO0001446 1326 1326 Processed 21/09/2023 331436151 Rahul FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-057-002/1191
(JALODIYA) 		1720003057NRG24140920230225120 14/09/2023 Goverdhan 1720003057WL016858 Goverdhan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331436151 Goverdhan FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-083-007/22-B
(PARVATPURA) 		1720003083NRG24130920230224024 14/09/2023 Raghu Singh 1720003083WL016728 Raghu Singh 00688 FINO0001446 90 90 Processed 21/09/2023 331436151 RaghuSingh FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-083-007/94-A
(PARVATPURA) 		1720003083NRG24130920230224025 14/09/2023 Sadhana Chouhan 1720003083WL016728 Sadhana Chouhan 00688 FINO0001446 90 90 Processed 21/09/2023 331436151 SadhanaChouhan FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-083-007/97
(PARVATPURA) 		1720003083NRG24130920230224026 14/09/2023 Ravi Yadav 1720003083WL016728 Ravi Yadav 00688 FINO0001446 90 90 Processed 21/09/2023 331436151 RaviYadav FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-083-007/98
(PARVATPURA) 		1720003083NRG24130920230224027 14/09/2023 Kosliya Bai 1720003083WL016728 Kosliya Bai 00688 FINO0001446 90 90 Processed 21/09/2023 331436151 KosliyaBai FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-083-007/99
(PARVATPURA) 		1720003083NRG24130920230224028 14/09/2023 Mamta Bai 1720003083WL016728 Mamta Bai 00688 FINO0001446 90 90 Processed 21/09/2023 331436151 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7080 7080
146 DEWAS MP-20-003-050-001/578
(BALODA) 		1720003050NRG24140920230225467 14/09/2023 Ajay Singh Chouhan 1720003050WL016889 Ajay Singh Chouhan 00689 AUBL0002311 1326 1326 Processed 21/09/2023 331436151 AjaySinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
147 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003050NRG24140920230225454 14/09/2023 MAYA BAI 1720003050WL016889 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331436151 MAYABAI AXIS BANK(607153)
148 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003050NRG24140920230225039 14/09/2023 SUNITA 1720003050WL016855 SUNITA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331436151 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEWAS MP-20-003-050-001/524
(BALODA) 		1720003050NRG24140920230225459 14/09/2023 Reena Patel 1720003050WL016889 Reena Patel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331436151 ReenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEWAS MP-20-003-050-001/567
(BALODA) 		1720003050NRG24140920230225046 14/09/2023 Anita Bai Patel 1720003050WL016855 Anita Bai Patel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331436151 AnitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEWAS MP-20-003-050-001/568
(BALODA) 		1720003050NRG24140920230225047 14/09/2023 Shivani Patel 1720003050WL016855 Shivani Patel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331436151 ShivaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
152 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003050NRG24140920230225030 14/09/2023 RAMCHANDRA 1720003050WL016855 RAMCHANDRA 00697 BKID0MG0101 1326 1326 Processed 21/09/2023 331436151 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
153 DEWAS MP-20-003-050-001/347
(BALODA) 		1720003050NRG24140920230225449 14/09/2023 YOGESH KEDAR PATEL 1720003050WL016889 YOGESH KEDAR PATEL 00697 BKID0MG0101 1326 1326 Processed 21/09/2023 331436151 YOGESHKEDARPATEL NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-050-001/492
(BALODA) 		1720003050NRG24140920230225038 14/09/2023 Kaushalya 1720003050WL016855 Kaushalya 00697 BKID0MG0101 1326 1326 Processed 21/09/2023 331436151 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-050-001/501
(BALODA) 		1720003050NRG24140920230225456 14/09/2023 KALA BAI 1720003050WL016889 KALA BAI 00697 BKID0MG0101 1326 1326 Processed 21/09/2023 331436151 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-050-001/502
(BALODA) 		1720003050NRG24140920230225457 14/09/2023 SUMITRA BAI 1720003050WL016889 SUMITRA BAI 00697 BKID0MG0101 1326 1326 Processed 21/09/2023 331436151 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-050-001/526
(BALODA) 		1720003050NRG24140920230225042 14/09/2023 Anita Bai Chaudhri 1720003050WL016855 Anita Bai Chaudhri 00697 BKID0MG0101 1326 1326 Processed 21/09/2023 331436151 AnitaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-050-001/529
(BALODA) 		1720003050NRG24140920230225043 14/09/2023 Baskanya Patel 1720003050WL016855 Baskanya Patel 00697 BKID0MG0101 1326 1326 Processed 21/09/2023 331436151 BaskanyaPatel NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-050-001/530
(BALODA) 		1720003050NRG24140920230225044 14/09/2023 Alka 1720003050WL016855 Alka 00697 BKID0MG0101 1326 1326 Processed 21/09/2023 331436151 Alka NARMADA JHABUA GRAMIN BANK(508515)
160 DEWAS MP-20-003-050-001/556
(BALODA) 		1720003050NRG24140920230225045 14/09/2023 Pooja Patel 1720003050WL016855 Pooja Patel 00697 BKID0MG0101 1326 1326 Processed 21/09/2023 331436151 PoojaPatel NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-050-001/560
(BALODA) 		1720003000NRG24140920230225729 14/09/2023 Lakhan Chaudhri 1720003WL016912 Lakhan Chaudhri 00697 BKID0MG0101 1326 1326 Processed 21/09/2023 331436151 LakhanChaudhri NARMADA JHABUA GRAMIN BANK(508515)
162 DEWAS MP-20-003-050-001/572
(BALODA) 		1720003050NRG24140920230225461 14/09/2023 Susheela Bai 1720003050WL016889 Susheela Bai 00697 BKID0MG0101 1326 1326 Processed 21/09/2023 331436151 SusheelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
163 DEWAS MP-20-003-012-002/151-A
(SONDA) 		1720003012NRG24140920230225002 14/09/2023 krashnapal 1720003012WL016850 krashnapal 00697 BKID0MG0103 1326 1326 Processed 21/09/2023 331436151 krashnapal NARMADA JHABUA GRAMIN BANK(508515)
164 DEWAS MP-20-003-012-002/151-B
(SONDA) 		1720003012NRG24140920230225003 14/09/2023 MANOJ 1720003012WL016850 MANOJ 00697 BKID0MG0103 1326 1326 Processed 21/09/2023 331436151 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
165 DEWAS MP-20-003-012-002/151-C
(SONDA) 		1720003012NRG24140920230225004 14/09/2023 CHETAN 1720003012WL016850 CHETAN 00697 BKID0MG0103 1326 1326 Processed 21/09/2023 331436151 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
166 DEWAS MP-20-003-031-001/192
(KHAJURIYA) 		1720003031NRG24140920230225134 14/09/2023 kala bai 1720003031WL016860 kala bai 00697 BKID0MG0104 1326 1326 Processed 21/09/2023 331436151 kalabai NARMADA JHABUA GRAMIN BANK(508515)
167 DEWAS MP-20-003-031-001/61
(KHAJURIYA) 		1720003031NRG24140920230225137 14/09/2023 shakil khaN 1720003031WL016860 shakil khaN 00697 BKID0MG0104 1326 1326 Processed 21/09/2023 331436151 shakilkhaN NARMADA JHABUA GRAMIN BANK(508515)
168 DEWAS MP-20-003-031-001/61
(KHAJURIYA) 		1720003031NRG24140920230225138 14/09/2023 sharmila 1720003031WL016860 sharmila 00697 BKID0MG0104 1326 1326 Processed 21/09/2023 331436151 sharmila FINO PAYMENTS BANK LTD(608001)
169 DEWAS MP-20-003-031-001/61-A
(KHAJURIYA) 		1720003031NRG24140920230225139 14/09/2023 SAMEER KHAN 1720003031WL016860 SAMEER KHAN 00697 BKID0MG0104 1326 1326 Processed 21/09/2023 331436151 SAMEERKHAN STATE BANK OF INDIA(508548)
170 DEWAS MP-20-003-031-001/61-A
(KHAJURIYA) 		1720003031NRG24140920230225140 14/09/2023 Sanjida 1720003031WL016860 Sanjida 00697 BKID0MG0104 1326 1326 Processed 21/09/2023 331436151 Sanjida STATE BANK OF INDIA(508548)
171 DEWAS MP-20-003-031-002/26
(KHAJURIYA) 		1720003031NRG24140920230225533 14/09/2023 bahadur singh 1720003031WL016898 bahadur singh 00697 BKID0MG0104 576 576 Processed 21/09/2023 331436151 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
172 DEWAS MP-20-003-044-002/211
(CHANDANA) 		1720003044NRG24140920230225199 14/09/2023 malkhan 1720003044WL016869 malkhan 00697 BKID0MG0104 1326 1326 Processed 21/09/2023 331436151 malkhan NARMADA JHABUA GRAMIN BANK(508515)
173 DEWAS MP-20-003-044-002/301
(CHANDANA) 		1720003044NRG24140920230225200 14/09/2023 vishnu 1720003044WL016869 vishnu 00697 BKID0MG0104 1326 1326 Processed 21/09/2023 331436151 vishnu NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-044-002/359
(CHANDANA) 		1720003044NRG24140920230225216 14/09/2023 KRASHNA BAI 1720003044WL016871 KRASHNA BAI 00697 BKID0MG0104 1326 1326 Processed 21/09/2023 331436151 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-044-002/88
(CHANDANA) 		1720003044NRG24140920230225215 14/09/2023 PRAKASH PANWAR 1720003044WL016870 PRAKASH PANWAR 00697 BKID0MG0104 1326 1326 Processed 21/09/2023 331436151 PRAKASHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12510 12510
176 DEWAS MP-20-003-075-001/499
(BAROTHA) 		1720003075NRG24140920230225224 14/09/2023 rajkumar 1720003075WL016872 rajkumar 00697 BKID0MG0105 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 DEWAS MP-20-003-075-001/756-A
(BAROTHA) 		1720003075NRG24140920230225238 14/09/2023 rina 1720003075WL016872 rina 00697 BKID0MG0105 1326 1326 Processed 21/09/2023 331436151 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
178 DEWAS MP-20-003-064-001/28
(GURADIYA BHIL) 		1720003064NRG24140920230225182 14/09/2023 fulsingh 1720003064WL016866 fulsingh 00697 BKID0MG0106 1326 1326 Processed 21/09/2023 331436151 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
179 DEWAS MP-20-003-057-002/1108
(JALODIYA) 		1720003057NRG24140920230225115 14/09/2023 Aakash 1720003057WL016858 Aakash 00697 BKID0MG0110 1326 1326 Processed 21/09/2023 331436151 Aakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
180 DEWAS MP-20-003-004-001/387
(DATOTAR) 		1720003004NRG24140920230225162 14/09/2023 RAHUL PATIDAR 1720003004WL016865 RAHUL PATIDAR 00697 BKID0MG0162 1105 1105 Processed 21/09/2023 331436151 RAHULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
181 DEWAS MP-20-003-004-001/55
(DATOTAR) 		1720003004NRG24140920230225164 14/09/2023 VISHANU 1720003004WL016865 VISHANU 00697 BKID0MG0162 1105 1105 Processed 21/09/2023 331436151 VISHANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
182 DEWAS MP-20-003-004-001/383
(DATOTAR) 		1720003004NRG24140920230225161 14/09/2023 POOJA PATIDAR 1720003004WL016865 POOJA PATIDAR 00697 BKID0MG0171 1105 1105 Processed 21/09/2023 331436151 POOJAPATIDAR BANK OF INDIA(508505)
183 DEWAS MP-20-003-004-001/449
(DATOTAR) 		1720003004NRG24140920230225163 14/09/2023 Nayan 1720003004WL016865 Nayan 00697 BKID0MG0171 1105 1105 Processed 21/09/2023 331436151 Nayan BANK OF INDIA(508505)
SubTotal 2210 2210
184 DEWAS MP-20-003-050-001/462
(BALODA) 		1720003050NRG24140920230225033 14/09/2023 RADHESHYAM 1720003050WL016855 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331436151 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-050-001/466
(BALODA) 		1720003050NRG24140920230225035 14/09/2023 BHAGWANTI BAI 1720003050WL016855 BHAGWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331436151 BHAGWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-050-001/476
(BALODA) 		1720003050NRG24140920230225452 14/09/2023 JYOTIKUNVAR 1720003050WL016889 JYOTIKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331436151 JYOTIKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003050NRG24140920230225453 14/09/2023 VISHNU 1720003050WL016889 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331436151 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 229864 229864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_140923APB_FTO_265748 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 DEWAS MP1720003_140923APB_FTO_265748 AXIS BANK UTIB0004517 Dewas Mandi 5304
3 DEWAS MP1720003_140923APB_FTO_265748 Bank of Baroda BARB0DEWASX DEWAS BRANCH 27846
4 DEWAS MP1720003_140923APB_FTO_265748 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
5 DEWAS MP1720003_140923APB_FTO_265748 Bank of India BKID0008822 KSHIPRA 1326
6 DEWAS MP1720003_140923APB_FTO_265748 Bank of India BKID0008900 DEWAS 6630
7 DEWAS MP1720003_140923APB_FTO_265748 Bank of India BKID0008901 DEWAS IND AREA 6608
8 DEWAS MP1720003_140923APB_FTO_265748 Bank of India BKID0008922 NEVRI 2652
9 DEWAS MP1720003_140923APB_FTO_265748 Bank of India BKID0009110 VEDNAGAR 1326
10 DEWAS MP1720003_140923APB_FTO_265748 Bank of India BKID0009145 KHATAMBA 442
11 DEWAS MP1720003_140923APB_FTO_265748 Bank of Maharastra MAHB0000141 DEWAS 9282
12 DEWAS MP1720003_140923APB_FTO_265748 Canara Bank CNRB0005566 INDORE MR TEN 120
13 DEWAS MP1720003_140923APB_FTO_265748 Central Bank Of India CBIN0280762 DEVAS 1326
14 DEWAS MP1720003_140923APB_FTO_265748 Central Bank Of India CBIN0282162 SIROLIA 13260
15 DEWAS MP1720003_140923APB_FTO_265748 FEDERAL BANK FDRL0001613 DEWAS 2652
16 DEWAS MP1720003_140923APB_FTO_265748 HDFC bank HDFC0000887 DEWAS 7293
17 DEWAS MP1720003_140923APB_FTO_265748 ICICI BANK ICIC0003110 RAJODA 1326
18 DEWAS MP1720003_140923APB_FTO_265748 Indian Overseas Bank IOBA0002414 DEWAS 1326
19 DEWAS MP1720003_140923APB_FTO_265748 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1346
20 DEWAS MP1720003_140923APB_FTO_265748 Punjab National Bank PUNB0282300 TIGRIYAGOGA 7293
21 DEWAS MP1720003_140923APB_FTO_265748 State Bank of India SBIN0003864 DEWAS 9282
22 DEWAS MP1720003_140923APB_FTO_265748 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 4626
23 DEWAS MP1720003_140923APB_FTO_265748 State Bank of India SBIN0030009 BHAURASA 2652
24 DEWAS MP1720003_140923APB_FTO_265748 State Bank of India SBIN0030130 BNP DEWAS 1326
25 DEWAS MP1720003_140923APB_FTO_265748 State Bank of India SBIN0030239 BAROTHA 22542
26 DEWAS MP1720003_140923APB_FTO_265748 State Bank of India SBIN0030259 SUMERKHEDA 442
27 DEWAS MP1720003_140923APB_FTO_265748 State Bank of India SBIN0030511 TONK KHURD 1326
28 DEWAS MP1720003_140923APB_FTO_265748 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
29 DEWAS MP1720003_140923APB_FTO_265748 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
30 DEWAS MP1720003_140923APB_FTO_265748 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
31 DEWAS MP1720003_140923APB_FTO_265748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
32 DEWAS MP1720003_140923APB_FTO_265748 Fino Payments Bank Ltd FINO0001446 MP RO 7080
33 DEWAS MP1720003_140923APB_FTO_265748 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
34 DEWAS MP1720003_140923APB_FTO_265748 India Post Payments Bank IPOS0000001 Dewas 6630
35 DEWAS MP1720003_140923APB_FTO_265748 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 14586
36 DEWAS MP1720003_140923APB_FTO_265748 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3978
37 DEWAS MP1720003_140923APB_FTO_265748 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 12510
38 DEWAS MP1720003_140923APB_FTO_265748 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
39 DEWAS MP1720003_140923APB_FTO_265748 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 1326
40 DEWAS MP1720003_140923APB_FTO_265748 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
41 DEWAS MP1720003_140923APB_FTO_265748 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 2210
42 DEWAS MP1720003_140923APB_FTO_265748 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2210
43 DEWAS MP1720003_140923APB_FTO_265748 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 5304

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