Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_120224APB_FTO_461192
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-20-003-052-001/100
(GUJARBAPCHYA) 		1720003052NRG24120220240401711 12/02/2024 SULTAN KHAN 1720003052WL030929 SULTAN KHAN 00045 BARB0DEWASX 1547 1547 Processed 15/04/2024 303655829 SULTANKHAN BANK OF BARODA(606985)
2 DEWAS MP-20-003-056-001/604
(KHOKHARIYA) 		1720003056NRG24120220240401327 12/02/2024 SUNITA BAI KHICHI 1720003056WL030903 SUNITA BAI KHICHI 00045 BARB0DEWASX 1326 1326 Processed 15/04/2024 303655829 SUNITABAIKHICHI BANK OF BARODA(606985)
SubTotal 2873 2873
3 DEWAS MP-20-003-044-002/244
(CHANDANA) 		1720003044NRG24120220240401535 12/02/2024 JAYPAL PANWAR 1720003044WL030914 JAYPAL PANWAR 00048 BKID0008822 221 221 Processed 15/04/2024 303655829 JAYPALPANWAR PUNJAB NATIONAL BANK(508568)
4 DEWAS MP-20-003-047-002/111
(KSHIPRA) 		1720003047NRG24110220240400279 12/02/2024 ANNU BAI 1720003047WL030839 ANNU BAI 00048 BKID0008822 1326 1326 Processed 15/04/2024 303655829 ANNUBAI BANK OF INDIA(508505)
5 DEWAS MP-20-003-047-002/374
(KSHIPRA) 		1720003047NRG24110220240400280 12/02/2024 KRASHNABAI 1720003047WL030839 KRASHNABAI 00048 BKID0008822 1326 1326 Processed 15/04/2024 303655829 KRASHNABAI BANK OF INDIA(508505)
6 DEWAS MP-20-003-047-002/560
(KSHIPRA) 		1720003047NRG24110220240400283 12/02/2024 CHETAN 1720003047WL030839 CHETAN 00048 BKID0008822 1326 1326 Processed 15/04/2024 303655829 CHETAN UNION BANK OF INDIA(508500)
7 DEWAS MP-20-003-060-002/243-A
(TIGRIYA CHOTA) 		1720003060NRG24120220240401155 12/02/2024 aanand 1720003060WL030886 aanand 00048 BKID0008822 1326 1326 Processed 15/04/2024 303655829 aanand INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-060-002/246-A
(TIGRIYA CHOTA) 		1720003060NRG24120220240401156 12/02/2024 laxmi 1720003060WL030886 laxmi 00048 BKID0008822 1326 1326 Processed 15/04/2024 303655829 laxmi BANK OF BARODA(606985)
9 DEWAS MP-20-003-060-002/51-B
(TIGRIYA CHOTA) 		1720003060NRG24120220240401157 12/02/2024 niraj 1720003060WL030886 niraj 00048 BKID0008822 1326 1326 Processed 15/04/2024 303655829 niraj BANK OF INDIA(508505)
SubTotal 8177 8177
10 DEWAS MP-20-003-092-001/295
(AKBARPUR) 		1720003092NRG24120220240401374 12/02/2024 JYAA 1720003092WL030908 JYAA 00048 BKID0008856 1105 1105 Processed 15/04/2024 303655829 JYAA BANK OF INDIA(508505)
11 DEWAS MP-20-003-092-001/643
(AKBARPUR) 		1720003092NRG24120220240401392 12/02/2024 SANJAY 1720003092WL030908 SANJAY 00048 BKID0008856 884 884 Processed 15/04/2024 303655829 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
12 DEWAS MP-20-003-035-003/114
(ANT) 		1720003035NRG24120220240401270 12/02/2024 SADIK PATEL 1720003035WL030899 SADIK PATEL 00048 BKID0008900 1105 1105 Processed 15/04/2024 303655829 SADIKPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 DEWAS MP-20-003-056-001/411
(KHOKHARIYA) 		1720003056NRG24120220240401400 12/02/2024 Ravindra singh rajput 1720003056WL030909 Ravindra singh rajput 00048 BKID0008901 1326 1326 Processed 15/04/2024 303655829 Ravindrasinghrajput BANK OF INDIA(508505)
SubTotal 1326 1326
14 DEWAS MP-20-003-003-003/166-B
(SUNWANI GOPAL) 		1720003003NRG24110220240400370 12/02/2024 Vinod Kaluram 1720003003WL030843 Vinod Kaluram 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 VinodKaluram INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-003-003/174
(SUNWANI GOPAL) 		1720003003NRG24110220240400371 12/02/2024 kaluram bherulal 1720003003WL030843 kaluram bherulal 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 kalurambherulal IDFC BANK LIMITED(608117)
16 DEWAS MP-20-003-003-003/300-A
(SUNWANI GOPAL) 		1720003003NRG24110220240400373 12/02/2024 Laxmi Bai Gangaram 1720003003WL030843 Laxmi Bai Gangaram 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 LaxmiBaiGangaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-003-003/354
(SUNWANI GOPAL) 		1720003003NRG24110220240400374 12/02/2024 DHARMENDRA SANTOSH 1720003003WL030843 DHARMENDRA SANTOSH 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 DHARMENDRASANTOSH BANK OF INDIA(508505)
18 DEWAS MP-20-003-003-003/361-A
(SUNWANI GOPAL) 		1720003003NRG24110220240400375 12/02/2024 Gokul Bairagi Balak Das Bairagi 1720003003WL030843 Gokul Bairagi Balak Das Bairagi 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 GokulBairagiBalakDasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-003-003/376-A
(SUNWANI GOPAL) 		1720003003NRG24110220240400377 12/02/2024 Love kailashchandra 1720003003WL030843 Love kailashchandra 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 Lovekailashchandra STATE BANK OF INDIA(508548)
20 DEWAS MP-20-003-003-003/411-A
(SUNWANI GOPAL) 		1720003003NRG24110220240400378 12/02/2024 Devesh Kamal Singh 1720003003WL030843 Devesh Kamal Singh 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 DeveshKamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-003-003/422-B
(SUNWANI GOPAL) 		1720003003NRG24110220240400379 12/02/2024 Deepak Shukhdev Patidar 1720003003WL030843 Deepak Shukhdev Patidar 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 DeepakShukhdevPatidar BANK OF INDIA(508505)
22 DEWAS MP-20-003-003-003/429-A
(SUNWANI GOPAL) 		1720003003NRG24110220240400380 12/02/2024 Praveen Patidar 1720003003WL030843 Praveen Patidar 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 PraveenPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-003-003/442-A
(SUNWANI GOPAL) 		1720003003NRG24110220240400381 12/02/2024 Rakesh Kumar Gourdhanlal 1720003003WL030843 Rakesh Kumar Gourdhanlal 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 RakeshKumarGourdhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-010-002/34
(MANGROLA) 		1720003010NRG24120220240401110 12/02/2024 Ramchandra 1720003010WL030883 Ramchandra 00048 BKID0008902 600 600 Processed 15/04/2024 303655829 Ramchandra BANK OF INDIA(508505)
25 DEWAS MP-20-003-015-002/410-B
(KAWADI) 		1720003015NRG24120220240400461 12/02/2024 raj kumar parmar 1720003015WL030850 raj kumar parmar 00048 BKID0008902 1105 1105 Processed 15/04/2024 303655829 rajkumarparmar NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-015-002/412-B
(KAWADI) 		1720003015NRG24120220240400463 12/02/2024 rajendra 1720003015WL030850 rajendra 00048 BKID0008902 1105 1105 Processed 15/04/2024 303655829 rajendra BANK OF INDIA(508505)
27 DEWAS MP-20-003-015-002/636-A
(KAWADI) 		1720003015NRG24120220240400465 12/02/2024 hemraj parmar 1720003015WL030850 hemraj parmar 00048 BKID0008902 1105 1105 Processed 15/04/2024 303655829 hemrajparmar BANK OF INDIA(508505)
28 DEWAS MP-20-003-015-003/147-A
(KAWADI) 		1720003015NRG24120220240400466 12/02/2024 Kripal singh 1720003015WL030850 Kripal singh 00048 BKID0008902 1105 1105 Processed 15/04/2024 303655829 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-015-003/291-A
(KAWADI) 		1720003015NRG24120220240400454 12/02/2024 Sumer singh 1720003015WL030849 Sumer singh 00048 BKID0008902 1105 1105 Processed 15/04/2024 303655829 Sumersingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 DEWAS MP-20-003-015-003/329-A
(KAWADI) 		1720003015NRG24120220240400468 12/02/2024 Bhupendra singh chawda 1720003015WL030850 Bhupendra singh chawda 00048 BKID0008902 1105 1105 Processed 15/04/2024 303655829 Bhupendrasinghchawda BANK OF INDIA(508505)
31 DEWAS MP-20-003-015-003/717-A
(KAWADI) 		1720003015NRG24120220240400457 12/02/2024 santosh kunwar makwana 1720003015WL030849 santosh kunwar makwana 00048 BKID0008902 1105 1105 Processed 15/04/2024 303655829 santoshkunwarmakwana BANK OF INDIA(508505)
32 DEWAS MP-20-003-018-003/152-B
(BIJEPUR) 		1720003000NRG24120220240401093 12/02/2024 KAMAL CHOUDHARY 1720003WL030882 KAMAL CHOUDHARY 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 KAMALCHOUDHARY BANK OF INDIA(508505)
33 DEWAS MP-20-003-095-002/140
(SUTALI) 		1720003095NRG24120220240401740 12/02/2024 ISHWAR LAL 1720003095WL030931 ISHWAR LAL 00048 BKID0008902 1105 1105 Processed 15/04/2024 303655829 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-095-002/141
(SUTALI) 		1720003095NRG24120220240401741 12/02/2024 JAGDISH 1720003095WL030931 JAGDISH 00048 BKID0008902 1105 1105 Processed 15/04/2024 303655829 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-095-002/143
(SUTALI) 		1720003095NRG24120220240401742 12/02/2024 GOKUL SINGH 1720003095WL030931 GOKUL SINGH 00048 BKID0008902 1105 1105 Processed 15/04/2024 303655829 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-095-002/19
(SUTALI) 		1720003095NRG24120220240401749 12/02/2024 BABULAL PURALAL 1720003095WL030931 BABULAL PURALAL 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 BABULALPURALAL BANK OF INDIA(508505)
37 DEWAS MP-20-003-095-002/225
(SUTALI) 		1720003095NRG24120220240401751 12/02/2024 LUNAASINGH 1720003095WL030931 LUNAASINGH 00048 BKID0008902 1105 1105 Processed 15/04/2024 303655829 LUNAASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-095-002/33
(SUTALI) 		1720003095NRG24120220240401752 12/02/2024 BHADAR RAMCHANDRA 1720003095WL030931 BHADAR RAMCHANDRA 00048 BKID0008902 1105 1105 Processed 15/04/2024 303655829 BHADARRAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-095-002/331
(SUTALI) 		1720003095NRG24120220240401753 12/02/2024 MUKESH 1720003095WL030931 MUKESH 00048 BKID0008902 1105 1105 Processed 15/04/2024 303655829 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
40 DEWAS MP-20-003-095-002/34
(SUTALI) 		1720003095NRG24120220240401756 12/02/2024 RAGHUNANDAN SHARMA 1720003095WL030931 RAGHUNANDAN SHARMA 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 RAGHUNANDANSHARMA BANK OF INDIA(508505)
41 DEWAS MP-20-003-095-002/47
(SUTALI) 		1720003095NRG24120220240401758 12/02/2024 shivnarayan badrilal 1720003095WL030931 shivnarayan badrilal 00048 BKID0008902 1105 1105 Processed 15/04/2024 303655829 shivnarayanbadrilal BANK OF INDIA(508505)
42 DEWAS MP-20-003-095-002/50
(SUTALI) 		1720003095NRG24120220240401759 12/02/2024 Dilip 1720003095WL030931 Dilip 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 Dilip BANK OF INDIA(508505)
43 DEWAS MP-20-003-095-002/881
(SUTALI) 		1720003095NRG24120220240401760 12/02/2024 KUNDAN SHARMA 1720003095WL030931 KUNDAN SHARMA 00048 BKID0008902 1326 1326 Processed 15/04/2024 303655829 KUNDANSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35960 35960
44 DEWAS MP-20-003-015-002/411-B
(KAWADI) 		1720003015NRG24120220240400462 12/02/2024 karishma bai 1720003015WL030850 karishma bai 00048 BKID0008915 1105 1105 Processed 15/04/2024 303655829 karishmabai BANK OF INDIA(508505)
SubTotal 1105 1105
45 DEWAS MP-20-003-015-003/401-B
(KAWADI) 		1720003015NRG24120220240400469 12/02/2024 Pankaj kumar verma 1720003015WL030850 Pankaj kumar verma 00048 BKID0009109 1105 1105 Processed 15/04/2024 303655829 Pankajkumarverma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 DEWAS MP-20-003-017-002/57
(UPADI) 		1720003017NRG24110220240400367 12/02/2024 Ram kunwar bai 1720003017WL030842 Ram kunwar bai 00048 BKID0009121 1326 1326 Processed 15/04/2024 303655829 Ramkunwarbai BANK OF INDIA(508505)
SubTotal 1326 1326
47 DEWAS MP-20-003-039-001/523-A
(KHATAMBA) 		1720003039NRG24120220240401460 12/02/2024 RINA DUBEY 1720003039WL030911 RINA DUBEY 00048 BKID0009145 884 884 Processed 15/04/2024 303655829 RINADUBEY BANK OF INDIA(508505)
48 DEWAS MP-20-003-039-001/548-A
(KHATAMBA) 		1720003039NRG24120220240401461 12/02/2024 ARVIND SINGH RAJPUT 1720003039WL030911 ARVIND SINGH RAJPUT 00048 BKID0009145 884 884 Processed 15/04/2024 303655829 ARVINDSINGHRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
49 DEWAS MP-20-003-039-001/93
(KHATAMBA) 		1720003039NRG24120220240401467 12/02/2024 rasida 1720003039WL030911 rasida 00048 BKID0009145 884 884 Processed 15/04/2024 303655829 rasida BANK OF INDIA(508505)
50 DEWAS MP-20-003-052-001/327
(GUJARBAPCHYA) 		1720003052NRG24120220240401716 12/02/2024 KALIM KHAN 1720003052WL030929 KALIM KHAN 00048 BKID0009145 1547 1547 Processed 15/04/2024 303655829 KALIMKHAN BANK OF INDIA(508505)
51 DEWAS MP-20-003-052-002/350
(GUJARBAPCHYA) 		1720003052NRG24120220240401720 12/02/2024 RUKSAR BEE 1720003052WL030929 RUKSAR BEE 00048 BKID0009145 1547 1547 Processed 15/04/2024 303655829 RUKSARBEE BANK OF INDIA(508505)
52 DEWAS MP-20-003-052-002/351
(GUJARBAPCHYA) 		1720003052NRG24120220240401721 12/02/2024 IMRAN KHAN 1720003052WL030929 IMRAN KHAN 00048 BKID0009145 1547 1547 Processed 15/04/2024 303655829 IMRANKHAN BANK OF INDIA(508505)
53 DEWAS MP-20-003-052-002/352
(GUJARBAPCHYA) 		1720003052NRG24120220240401722 12/02/2024 Rukhsar bee 1720003052WL030929 Rukhsar bee 00048 BKID0009145 1547 1547 Processed 15/04/2024 303655829 Rukhsarbee STATE BANK OF INDIA(508548)
SubTotal 8840 8840
54 DEWAS MP-20-003-041-003/228
(RUPAKHEDI) 		1720003041NRG24120220240401263 12/02/2024 MAHESH MEWADA 1720003041WL030898 MAHESH MEWADA 00048 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303655829 MAHESHMEWADA NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-041-003/228
(RUPAKHEDI) 		1720003041NRG24120220240401264 12/02/2024 MIRA BHAI BHIL 1720003041WL030898 MIRA BHAI BHIL 00048 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303655829 MIRABHAIBHIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
56 DEWAS MP-20-003-035-003/117
(ANT) 		1720003035NRG24120220240401271 12/02/2024 Saleem Patel 1720003035WL030899 Saleem Patel 00051 MAHB0000141 1105 1105 Processed 15/04/2024 303655829 SaleemPatel BANK OF MAHARASHTRA(607387)
57 DEWAS MP-20-003-044-002/446
(CHANDANA) 		1720003044NRG24120220240401536 12/02/2024 Sandeep Panwar 1720003044WL030914 Sandeep Panwar 00051 MAHB0000141 221 221 Rejected 15/04/2024 303655829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DEWAS MP-20-003-044-002/454
(CHANDANA) 		1720003044NRG24120220240401539 12/02/2024 Jaypal Singh Panwar 1720003044WL030914 Jaypal Singh Panwar 00051 MAHB0000141 221 221 Processed 15/04/2024 303655829 JaypalSinghPanwar BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
59 DEWAS MP-20-003-028-001/302
(BANGAR) 		1720003028NRG24120220240401020 12/02/2024 Mahendra choudhary 1720003028WL030875 Mahendra choudhary 00051 MAHB0001957 1326 1326 Processed 15/04/2024 303655829 Mahendrachoudhary UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 DEWAS MP-20-003-047-002/545
(KSHIPRA) 		1720003047NRG24110220240400282 12/02/2024 KEDAR 1720003047WL030839 KEDAR 00078 CNRB0005832 1326 1326 Processed 15/04/2024 303655829 KEDAR CANARA BANK(508532)
SubTotal 1326 1326
61 DEWAS MP-20-003-035-003/120
(ANT) 		1720003035NRG24120220240401272 12/02/2024 firoj patel 1720003035WL030899 firoj patel 00152 HDFC0000887 1105 1105 Processed 15/04/2024 303655829 firojpatel HDFC BANK LTD(607152)
SubTotal 1105 1105
62 DEWAS MP-20-003-015-003/718-A
(KAWADI) 		1720003015NRG24120220240400458 12/02/2024 chanda kunvar 1720003015WL030849 chanda kunvar 00152 HDFC0003404 1105 1105 Processed 15/04/2024 303655829 chandakunvar HDFC BANK LTD(607152)
63 DEWAS MP-20-003-015-003/719-A
(KAWADI) 		1720003015NRG24120220240400459 12/02/2024 balram singh makawana 1720003015WL030849 balram singh makawana 00152 HDFC0003404 1105 1105 Processed 15/04/2024 303655829 balramsinghmakawana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
64 DEWAS MP-20-003-071-002/396
(TIGRIYAGOGA) 		1720003071NRG24120220240401154 12/02/2024 dheeraj patel 1720003071WL030885 dheeraj patel 00165 IBKL0000227 884 884 Processed 15/04/2024 303655829 dheerajpatel IDBI BANK(607095)
SubTotal 884 884
65 DEWAS MP-20-003-041-001/258
(RUPAKHEDI) 		1720003041NRG24120220240401258 12/02/2024 NASIM BI 1720003041WL030898 NASIM BI 00176 IDIB000D043 1105 1105 Processed 15/04/2024 303655829 NASIMBI INDIAN BANK(607105)
SubTotal 1105 1105
66 DEWAS MP-20-003-092-001/645
(AKBARPUR) 		1720003092NRG24120220240401393 12/02/2024 MAKHAN SINGH 1720003092WL030908 MAKHAN SINGH 00349 PSIB0000306 884 884 Processed 15/04/2024 303655829 MAKHANSINGH PUNJAB & SIND BANK(607087)
67 DEWAS MP-20-003-092-001/645
(AKBARPUR) 		1720003092NRG24120220240401394 12/02/2024 MUKUT 1720003092WL030908 MUKUT 00349 PSIB0000306 884 884 Processed 15/04/2024 303655829 MUKUT PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
68 DEWAS MP-20-003-071-002/179
(TIGRIYAGOGA) 		1720003071NRG24120220240401147 12/02/2024 ravi patel 1720003071WL030885 ravi patel 00354 PUNB0282300 884 884 Processed 15/04/2024 303655829 ravipatel PUNJAB NATIONAL BANK(508568)
69 DEWAS MP-20-003-071-002/237-A
(TIGRIYAGOGA) 		1720003071NRG24120220240401148 12/02/2024 SACHIN PATEL 1720003071WL030885 SACHIN PATEL 00354 PUNB0282300 884 884 Rejected 15/04/2024 303655829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 DEWAS MP-20-003-071-002/274-C
(TIGRIYAGOGA) 		1720003071NRG24120220240401149 12/02/2024 golu 1720003071WL030885 golu 00354 PUNB0282300 884 884 Processed 15/04/2024 303655829 golu PUNJAB NATIONAL BANK(508568)
71 DEWAS MP-20-003-071-002/282
(TIGRIYAGOGA) 		1720003071NRG24120220240401150 12/02/2024 MANOJ 1720003071WL030885 MANOJ 00354 PUNB0282300 884 884 Processed 15/04/2024 303655829 MANOJ PUNJAB NATIONAL BANK(508568)
72 DEWAS MP-20-003-071-002/299-A
(TIGRIYAGOGA) 		1720003071NRG24120220240401151 12/02/2024 ARUN 1720003071WL030885 ARUN 00354 PUNB0282300 884 884 Processed 15/04/2024 303655829 ARUN PUNJAB NATIONAL BANK(508568)
73 DEWAS MP-20-003-071-002/343-A
(TIGRIYAGOGA) 		1720003071NRG24120220240401152 12/02/2024 hemendra 1720003071WL030885 hemendra 00354 PUNB0282300 884 884 Processed 15/04/2024 303655829 hemendra PUNJAB NATIONAL BANK(508568)
74 DEWAS MP-20-003-071-002/380-A
(TIGRIYAGOGA) 		1720003071NRG24120220240401153 12/02/2024 SANDEEP RATHORE 1720003071WL030885 SANDEEP RATHORE 00354 PUNB0282300 884 884 Processed 15/04/2024 303655829 SANDEEPRATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
75 DEWAS MP-20-003-017-002/58-A
(UPADI) 		1720003017NRG24110220240400368 12/02/2024 Mamta bai 1720003017WL030842 Mamta bai 00415 SBIN0003864 1326 1326 Processed 15/04/2024 303655829 Mamtabai STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-018-001/158-A
(BIJEPUR) 		1720003000NRG24120220240401084 12/02/2024 SHIV NARAYAN 1720003WL030882 SHIV NARAYAN 00415 SBIN0003864 1326 1326 Processed 15/04/2024 303655829 SHIVNARAYAN STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-041-003/19
(RUPAKHEDI) 		1720003041NRG24120220240401261 12/02/2024 UMRAV 1720003041WL030898 UMRAV 00415 SBIN0003864 1105 1105 Processed 15/04/2024 303655829 UMRAV STATE BANK OF INDIA(508548)
SubTotal 3757 3757
78 DEWAS MP-20-003-017-002/7
(UPADI) 		1720003017NRG24110220240400369 12/02/2024 RAVINDRA KUMAR 1720003017WL030842 RAVINDRA KUMAR 00415 SBIN0030007 1326 1326 Processed 15/04/2024 303655829 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-018-003/165
(BIJEPUR) 		1720003000NRG24120220240401095 12/02/2024 ANOKHILAL PRAJAPAT 1720003WL030882 ANOKHILAL PRAJAPAT 00415 SBIN0030007 1326 1326 Processed 15/04/2024 303655829 ANOKHILALPRAJAPAT FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-041-003/19
(RUPAKHEDI) 		1720003041NRG24120220240401262 12/02/2024 KLA BAI MEWADA 1720003041WL030898 KLA BAI MEWADA 00415 SBIN0030007 1105 1105 Processed 15/04/2024 303655829 KLABAIMEWADA STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-052-002/356
(GUJARBAPCHYA) 		1720003052NRG24120220240401723 12/02/2024 ABRAR 1720003052WL030929 ABRAR 00415 SBIN0030007 1547 1547 Processed 15/04/2024 303655829 ABRAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
82 DEWAS MP-20-003-018-001/141-A
(BIJEPUR) 		1720003000NRG24120220240401083 12/02/2024 LIYAKAT SHEKH 1720003WL030882 LIYAKAT SHEKH 00415 SBIN0030130 1326 1326 Processed 15/04/2024 303655829 LIYAKATSHEKH STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-018-001/222
(BIJEPUR) 		1720003000NRG24120220240401086 12/02/2024 Malkhan singh 1720003WL030882 Malkhan singh 00415 SBIN0030130 1326 1326 Processed 15/04/2024 303655829 Malkhansingh BANK OF INDIA(508505)
84 DEWAS MP-20-003-018-003/132
(BIJEPUR) 		1720003000NRG24120220240401089 12/02/2024 BALDEV 1720003WL030882 BALDEV 00415 SBIN0030130 1326 1326 Processed 15/04/2024 303655829 BALDEV STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-018-003/158
(BIJEPUR) 		1720003000NRG24120220240401094 12/02/2024 PRAHLAD 1720003WL030882 PRAHLAD 00415 SBIN0030130 1326 1326 Processed 15/04/2024 303655829 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
86 DEWAS MP-20-003-018-003/60
(BIJEPUR) 		1720003000NRG24120220240401108 12/02/2024 dinesh patel 1720003WL030882 dinesh patel 00415 SBIN0030130 1326 1326 Processed 15/04/2024 303655829 dineshpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
87 DEWAS MP-20-003-095-002/144
(SUTALI) 		1720003095NRG24120220240401743 12/02/2024 RAVI MALVIYA 1720003095WL030931 RAVI MALVIYA 00415 SBIN0030194 1105 1105 Processed 15/04/2024 303655829 RAVIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
88 DEWAS MP-20-003-056-001/111
(KHOKHARIYA) 		1720003056NRG24120220240401395 12/02/2024 santosh 1720003056WL030909 santosh 00415 SBIN0030239 1326 1326 Processed 15/04/2024 303655829 santosh FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-056-001/130
(KHOKHARIYA) 		1720003056NRG24120220240401310 12/02/2024 CHOTELAL 1720003056WL030903 CHOTELAL 00415 SBIN0030239 1326 1326 Processed 15/04/2024 303655829 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 DEWAS MP-20-003-056-001/381-D
(KHOKHARIYA) 		1720003056NRG24120220240401311 12/02/2024 RAJESH CHOUDHARY 1720003056WL030903 RAJESH CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 15/04/2024 303655829 RAJESHCHOUDHARY BANK OF BARODA(606985)
91 DEWAS MP-20-003-056-001/389
(KHOKHARIYA) 		1720003056NRG24120220240401397 12/02/2024 DEVENDRA CHOUHAN 1720003056WL030909 DEVENDRA CHOUHAN 00415 SBIN0030239 1326 1326 Processed 15/04/2024 303655829 DEVENDRACHOUHAN STATE BANK OF INDIA(508548)
92 DEWAS MP-20-003-056-001/390
(KHOKHARIYA) 		1720003056NRG24120220240401398 12/02/2024 JITENDRA PRAJAPAT 1720003056WL030909 JITENDRA PRAJAPAT 00415 SBIN0030239 1326 1326 Processed 15/04/2024 303655829 JITENDRAPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEWAS MP-20-003-056-001/396
(KHOKHARIYA) 		1720003056NRG24120220240401399 12/02/2024 SANDEEP RAJPUT 1720003056WL030909 SANDEEP RAJPUT 00415 SBIN0030239 1326 1326 Processed 15/04/2024 303655829 SANDEEPRAJPUT STATE BANK OF INDIA(508548)
94 DEWAS MP-20-003-056-001/406
(KHOKHARIYA) 		1720003056NRG24120220240401328 12/02/2024 ANUSUIYA BAI CHOUHAN 1720003056WL030904 ANUSUIYA BAI CHOUHAN 00415 SBIN0030239 1326 1326 Processed 15/04/2024 303655829 ANUSUIYABAICHOUHAN STATE BANK OF INDIA(508548)
95 DEWAS MP-20-003-056-001/442
(KHOKHARIYA) 		1720003056NRG24120220240401401 12/02/2024 DEELIP SINGH 1720003056WL030909 DEELIP SINGH 00415 SBIN0030239 1326 1326 Rejected 15/04/2024 303655829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 DEWAS MP-20-003-056-001/516
(KHOKHARIYA) 		1720003056NRG24120220240401402 12/02/2024 POOJA BAIS 1720003056WL030909 POOJA BAIS 00415 SBIN0030239 1326 1326 Processed 15/04/2024 303655829 POOJABAIS STATE BANK OF INDIA(508548)
97 DEWAS MP-20-003-056-001/577
(KHOKHARIYA) 		1720003056NRG24120220240401324 12/02/2024 SANYOGITA KHICHI 1720003056WL030903 SANYOGITA KHICHI 00415 SBIN0030239 1326 1326 Processed 15/04/2024 303655829 SANYOGITAKHICHI STATE BANK OF INDIA(508548)
98 DEWAS MP-20-003-056-001/605
(KHOKHARIYA) 		1720003056NRG24120220240401403 12/02/2024 DEEPAK MEENA 1720003056WL030909 DEEPAK MEENA 00415 SBIN0030239 1326 1326 Processed 15/04/2024 303655829 DEEPAKMEENA STATE BANK OF INDIA(508548)
99 DEWAS MP-20-003-082-001/185
(PATADI) 		1720003082NRG24120220240401293 12/02/2024 amar 1720003082WL030902 amar 00415 SBIN0030239 1105 1105 Processed 15/04/2024 303655829 amar AIRTEL PAYMENTS BANK LIMITED(990288)
100 DEWAS MP-20-003-082-001/204
(PATADI) 		1720003082NRG24120220240401294 12/02/2024 hariprasad 1720003082WL030902 hariprasad 00415 SBIN0030239 1105 1105 Processed 15/04/2024 303655829 hariprasad AIRTEL PAYMENTS BANK LIMITED(990288)
101 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24120220240401295 12/02/2024 pappu lal patel 1720003082WL030902 pappu lal patel 00415 SBIN0030239 1105 1105 Processed 15/04/2024 303655829 pappulalpatel STATE BANK OF INDIA(508548)
102 DEWAS MP-20-003-082-001/211
(PATADI) 		1720003082NRG24120220240401296 12/02/2024 Rachana Bai 1720003082WL030902 Rachana Bai 00415 SBIN0030239 1105 1105 Processed 15/04/2024 303655829 RachanaBai STATE BANK OF INDIA(508548)
103 DEWAS MP-20-003-082-001/417
(PATADI) 		1720003082NRG24120220240401299 12/02/2024 anil 1720003082WL030902 anil 00415 SBIN0030239 1105 1105 Processed 15/04/2024 303655829 anil STATE BANK OF INDIA(508548)
104 DEWAS MP-20-003-082-001/417
(PATADI) 		1720003082NRG24120220240401300 12/02/2024 krishna bai sharma 1720003082WL030902 krishna bai sharma 00415 SBIN0030239 1105 1105 Processed 15/04/2024 303655829 krishnabaisharma STATE BANK OF INDIA(508548)
SubTotal 21216 21216
105 DEWAS MP-20-003-028-001/536
(BANGAR) 		1720003028NRG24120220240401021 12/02/2024 Mithun choudhari 1720003028WL030875 Mithun choudhari 00468 UBIN0537357 1326 1326 Processed 15/04/2024 303655829 Mithunchoudhari UNION BANK OF INDIA(508500)
106 DEWAS MP-20-003-044-002/452
(CHANDANA) 		1720003044NRG24120220240401538 12/02/2024 Ganesh Rathore 1720003044WL030914 Ganesh Rathore 00468 UBIN0537357 221 221 Rejected 15/04/2024 303655829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 DEWAS MP-20-003-044-002/456
(CHANDANA) 		1720003044NRG24120220240401540 12/02/2024 Vishal Vishwakarma 1720003044WL030914 Vishal Vishwakarma 00468 UBIN0537357 221 221 Processed 15/04/2024 303655829 VishalVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
108 DEWAS MP-20-003-018-003/101-B
(BIJEPUR) 		1720003000NRG24120220240401088 12/02/2024 RAHUL MAKWANA 1720003WL030882 RAHUL MAKWANA 00468 UBIN0569810 1326 1326 Processed 15/04/2024 303655829 RAHULMAKWANA STATE BANK OF INDIA(508548)
109 DEWAS MP-20-003-018-003/132-A
(BIJEPUR) 		1720003000NRG24120220240401090 12/02/2024 JITENDRA CHOUDHARAY 1720003WL030882 JITENDRA CHOUDHARAY 00468 UBIN0569810 1326 1326 Processed 15/04/2024 303655829 JITENDRACHOUDHARAY FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-018-003/140-B
(BIJEPUR) 		1720003000NRG24120220240401091 12/02/2024 KRISHNAPAL SINGH PANVAR 1720003WL030882 KRISHNAPAL SINGH PANVAR 00468 UBIN0569810 1326 1326 Processed 15/04/2024 303655829 KRISHNAPALSINGHPANVAR NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-018-003/148
(BIJEPUR) 		1720003000NRG24120220240401092 12/02/2024 KARAN SINGH DIVANIYA 1720003WL030882 KARAN SINGH DIVANIYA 00468 UBIN0569810 1326 1326 Processed 15/04/2024 303655829 KARANSINGHDIVANIYA UNION BANK OF INDIA(508500)
112 DEWAS MP-20-003-018-003/259
(BIJEPUR) 		1720003000NRG24120220240401102 12/02/2024 RAMESHWAR 1720003WL030882 RAMESHWAR 00468 UBIN0569810 1326 1326 Processed 15/04/2024 303655829 RAMESHWAR UNION BANK OF INDIA(508500)
113 DEWAS MP-20-003-018-003/262
(BIJEPUR) 		1720003000NRG24120220240401104 12/02/2024 VIJAY DIWANIYA 1720003WL030882 VIJAY DIWANIYA 00468 UBIN0569810 1326 1326 Processed 15/04/2024 303655829 VIJAYDIWANIYA UNION BANK OF INDIA(508500)
114 DEWAS MP-20-003-018-003/270
(BIJEPUR) 		1720003000NRG24120220240401106 12/02/2024 ASHOK 1720003WL030882 ASHOK 00468 UBIN0569810 1326 1326 Processed 15/04/2024 303655829 ASHOK UNION BANK OF INDIA(508500)
115 DEWAS MP-20-003-018-003/77
(BIJEPUR) 		1720003000NRG24120220240401109 12/02/2024 SHOBHA RAM 1720003WL030882 SHOBHA RAM 00468 UBIN0569810 1326 1326 Processed 15/04/2024 303655829 SHOBHARAM UNION BANK OF INDIA(508500)
116 DEWAS MP-20-003-028-001/127
(BANGAR) 		1720003028NRG24120220240401017 12/02/2024 Ramprasad 1720003028WL030875 Ramprasad 00468 UBIN0569810 1326 1326 Processed 15/04/2024 303655829 Ramprasad UNION BANK OF INDIA(508500)
117 DEWAS MP-20-003-028-001/537
(BANGAR) 		1720003028NRG24120220240401022 12/02/2024 Santosh bagari 1720003028WL030875 Santosh bagari 00468 UBIN0569810 1326 1326 Processed 15/04/2024 303655829 Santoshbagari UNION BANK OF INDIA(508500)
SubTotal 13260 13260
118 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003095NRG24120220240401745 12/02/2024 BADRILAL GANPAT JI 1720003095WL030931 BADRILAL GANPAT JI 00553 INDB0001305 1105 1105 Processed 15/04/2024 303655829 BADRILALGANPATJI INDUSIND BANK(607189)
SubTotal 1105 1105
119 DEWAS MP-20-003-018-001/135-A
(BIJEPUR) 		1720003000NRG24120220240401079 12/02/2024 RACHANA 1720003WL030882 RACHANA 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 RACHANA FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-018-001/135-B
(BIJEPUR) 		1720003000NRG24120220240401080 12/02/2024 URMILA 1720003WL030882 URMILA 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 URMILA FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-018-003/212-A
(BIJEPUR) 		1720003000NRG24120220240401096 12/02/2024 JITENDRA SINGH 1720003WL030882 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-018-003/231-B
(BIJEPUR) 		1720003000NRG24120220240401097 12/02/2024 Balvir Singh Dabi 1720003WL030882 Balvir Singh Dabi 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 BalvirSinghDabi FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-018-003/238-A
(BIJEPUR) 		1720003000NRG24120220240401099 12/02/2024 Devendra Patel 1720003WL030882 Devendra Patel 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 DevendraPatel FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-018-003/244
(BIJEPUR) 		1720003000NRG24120220240401100 12/02/2024 Surendra Singh 1720003WL030882 Surendra Singh 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 SurendraSingh FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-018-003/244-A
(BIJEPUR) 		1720003000NRG24120220240401101 12/02/2024 RAJPAL SINGH 1720003WL030882 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 RAJPALSINGH FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003000NRG24120220240401107 12/02/2024 BHAWAR SINGH 1720003WL030882 BHAWAR SINGH 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 BHAWARSINGH FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-035-003/106-B
(ANT) 		1720003035NRG24120220240401268 12/02/2024 Dilshad Patel 1720003035WL030899 Dilshad Patel 00688 FINO0001001 1105 1105 Processed 15/04/2024 303655829 DilshadPatel FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-035-003/108
(ANT) 		1720003035NRG24120220240401269 12/02/2024 Begam Bai Patel 1720003035WL030899 Begam Bai Patel 00688 FINO0001001 1105 1105 Processed 15/04/2024 303655829 BegamBaiPatel FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-035-003/171
(ANT) 		1720003035NRG24120220240401273 12/02/2024 Harun Patel 1720003035WL030899 Harun Patel 00688 FINO0001001 1105 1105 Processed 15/04/2024 303655829 HarunPatel FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-035-003/178-A
(ANT) 		1720003035NRG24120220240401274 12/02/2024 Saddam Patel 1720003035WL030899 Saddam Patel 00688 FINO0001001 1105 1105 Processed 15/04/2024 303655829 SaddamPatel FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-035-003/200
(ANT) 		1720003035NRG24120220240401275 12/02/2024 Ikabal 1720003035WL030899 Ikabal 00688 FINO0001001 1105 1105 Processed 15/04/2024 303655829 Ikabal STATE BANK OF INDIA(508548)
132 DEWAS MP-20-003-035-003/200-A
(ANT) 		1720003035NRG24120220240401276 12/02/2024 Saddam Patel 1720003035WL030899 Saddam Patel 00688 FINO0001001 1105 1105 Processed 15/04/2024 303655829 SaddamPatel FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-039-001/553-A
(KHATAMBA) 		1720003039NRG24120220240401462 12/02/2024 Sanjay Gehlot 1720003039WL030911 Sanjay Gehlot 00688 FINO0001001 884 884 Processed 15/04/2024 303655829 SanjayGehlot BANK OF INDIA(508505)
134 DEWAS MP-20-003-039-001/559-A
(KHATAMBA) 		1720003039NRG24120220240401464 12/02/2024 Santosh Parmar 1720003039WL030911 Santosh Parmar 00688 FINO0001001 884 884 Processed 15/04/2024 303655829 SantoshParmar FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-056-001/220
(KHOKHARIYA) 		1720003056NRG24120220240401396 12/02/2024 YASHWANT SINGH 1720003056WL030909 YASHWANT SINGH 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 YASHWANTSINGH FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-056-001/463-B
(KHOKHARIYA) 		1720003056NRG24120220240401312 12/02/2024 URVASHI TEMNIYA 1720003056WL030903 URVASHI TEMNIYA 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 URVASHITEMNIYA BANK OF BARODA(606985)
137 DEWAS MP-20-003-056-001/482
(KHOKHARIYA) 		1720003056NRG24120220240401313 12/02/2024 ROBIN SINGH CHOUHAN 1720003056WL030903 ROBIN SINGH CHOUHAN 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 ROBINSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-056-001/491
(KHOKHARIYA) 		1720003056NRG24120220240401314 12/02/2024 VIRENDRA SINGH RAJPUT 1720003056WL030903 VIRENDRA SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 VIRENDRASINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-056-001/493
(KHOKHARIYA) 		1720003056NRG24120220240401315 12/02/2024 REKHA BAI 1720003056WL030903 REKHA BAI 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 REKHABAI FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-056-001/497
(KHOKHARIYA) 		1720003056NRG24120220240401316 12/02/2024 KANYYADAS BERAGI 1720003056WL030903 KANYYADAS BERAGI 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 KANYYADASBERAGI FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-056-001/498
(KHOKHARIYA) 		1720003056NRG24120220240401317 12/02/2024 SHANTA BAI 1720003056WL030903 SHANTA BAI 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 SHANTABAI FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-056-001/499
(KHOKHARIYA) 		1720003056NRG24120220240401318 12/02/2024 JANKILAL SHARMA 1720003056WL030903 JANKILAL SHARMA 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 JANKILALSHARMA FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-056-001/500
(KHOKHARIYA) 		1720003056NRG24120220240401319 12/02/2024 DIPIKA 1720003056WL030903 DIPIKA 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 DIPIKA FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-056-001/503
(KHOKHARIYA) 		1720003056NRG24120220240401320 12/02/2024 DULE SINGH DHOLI 1720003056WL030903 DULE SINGH DHOLI 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 DULESINGHDHOLI FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-056-001/505
(KHOKHARIYA) 		1720003056NRG24120220240401321 12/02/2024 REKHA BAI DHOLI 1720003056WL030903 REKHA BAI DHOLI 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 REKHABAIDHOLI FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-056-001/507
(KHOKHARIYA) 		1720003056NRG24120220240401322 12/02/2024 MANU BAI 1720003056WL030903 MANU BAI 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 MANUBAI FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-056-001/508
(KHOKHARIYA) 		1720003056NRG24120220240401323 12/02/2024 KRISHNA BAI 1720003056WL030903 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 15/04/2024 303655829 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-082-001/346
(PATADI) 		1720003082NRG24120220240401297 12/02/2024 Bhawar singh chawda 1720003082WL030902 Bhawar singh chawda 00688 FINO0001001 1105 1105 Processed 15/04/2024 303655829 Bhawarsinghchawda FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-082-001/439
(PATADI) 		1720003082NRG24120220240401301 12/02/2024 Rohit choudhari 1720003082WL030902 Rohit choudhari 00688 FINO0001001 1105 1105 Processed 15/04/2024 303655829 Rohitchoudhari FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-082-001/551-A
(PATADI) 		1720003082NRG24120220240401303 12/02/2024 Dhan Kuvar Bai Jhala 1720003082WL030902 Dhan Kuvar Bai Jhala 00688 FINO0001001 1105 1105 Processed 15/04/2024 303655829 DhanKuvarBaiJhala FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-082-001/570
(PATADI) 		1720003082NRG24120220240401304 12/02/2024 Lakhan chavada 1720003082WL030902 Lakhan chavada 00688 FINO0001001 1105 1105 Processed 15/04/2024 303655829 Lakhanchavada FINO PAYMENTS BANK LTD(608001)
152 DEWAS MP-20-003-082-001/589-A
(PATADI) 		1720003082NRG24120220240401305 12/02/2024 Vineshy Bai Jhala 1720003082WL030902 Vineshy Bai Jhala 00688 FINO0001001 1105 1105 Processed 15/04/2024 303655829 VineshyBaiJhala FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-082-001/613
(PATADI) 		1720003082NRG24120220240401306 12/02/2024 Nisha Bairagi 1720003082WL030902 Nisha Bairagi 00688 FINO0001001 1105 1105 Processed 15/04/2024 303655829 NishaBairagi FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24120220240401307 12/02/2024 Kantilal Choudhary 1720003082WL030902 Kantilal Choudhary 00688 FINO0001001 1105 1105 Processed 15/04/2024 303655829 KantilalChoudhary FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-082-001/615
(PATADI) 		1720003082NRG24120220240401308 12/02/2024 Santoshi 1720003082WL030902 Santoshi 00688 FINO0001001 1105 1105 Processed 15/04/2024 303655829 Santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
156 DEWAS MP-20-003-039-001/555-A
(KHATAMBA) 		1720003039NRG24120220240401463 12/02/2024 dashrath Singh 1720003039WL030911 dashrath Singh 00688 FINO0001446 663 663 Processed 15/04/2024 303655829 dashrathSingh FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-056-001/594
(KHOKHARIYA) 		1720003056NRG24120220240401325 12/02/2024 LILA BAI 1720003056WL030903 LILA BAI 00688 FINO0001446 1326 1326 Processed 15/04/2024 303655829 LILABAI FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-056-001/599
(KHOKHARIYA) 		1720003056NRG24120220240401326 12/02/2024 Sanjay 1720003056WL030903 Sanjay 00688 FINO0001446 1326 1326 Processed 15/04/2024 303655829 Sanjay FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-082-001/551
(PATADI) 		1720003082NRG24120220240401302 12/02/2024 Rajendra Jhala 1720003082WL030902 Rajendra Jhala 00688 FINO0001446 1105 1105 Processed 15/04/2024 303655829 RajendraJhala FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
160 DEWAS MP-20-003-082-001/67
(PATADI) 		1720003082NRG24120220240401309 12/02/2024 Jagdish choudhary 1720003082WL030902 Jagdish choudhary 00689 AUBL0002311 1105 1105 Processed 15/04/2024 303655829 Jagdishchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
161 DEWAS MP-20-003-015-002/629-A
(KAWADI) 		1720003015NRG24120220240400464 12/02/2024 shevi bai 1720003015WL030850 shevi bai 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303655829 shevibai NARMADA JHABUA GRAMIN BANK(508515)
162 DEWAS MP-20-003-015-003/452-A
(KAWADI) 		1720003015NRG24120220240400471 12/02/2024 rajendra singh chawda 1720003015WL030850 rajendra singh chawda 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303655829 rajendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
163 DEWAS MP-20-003-015-003/710-A
(KAWADI) 		1720003015NRG24120220240400472 12/02/2024 aashu kunwar 1720003015WL030850 aashu kunwar 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303655829 aashukunwar BANK OF INDIA(508505)
164 DEWAS MP-20-003-015-003/726-A
(KAWADI) 		1720003015NRG24120220240400473 12/02/2024 arjun singh chawda 1720003015WL030850 arjun singh chawda 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303655829 arjunsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEWAS MP-20-003-015-003/727-A
(KAWADI) 		1720003015NRG24120220240400474 12/02/2024 krishnpal singh solanki 1720003015WL030850 krishnpal singh solanki 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303655829 krishnpalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
166 DEWAS MP-20-003-015-003/728-A
(KAWADI) 		1720003015NRG24120220240400475 12/02/2024 shivpal singh chawada 1720003015WL030850 shivpal singh chawada 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303655829 shivpalsinghchawada INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEWAS MP-20-003-015-003/729-A
(KAWADI) 		1720003015NRG24120220240400476 12/02/2024 shaktipal singh chawda 1720003015WL030850 shaktipal singh chawda 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303655829 shaktipalsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEWAS MP-20-003-015-003/730-A
(KAWADI) 		1720003015NRG24120220240400477 12/02/2024 joravar singh chawda 1720003015WL030850 joravar singh chawda 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303655829 joravarsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
169 DEWAS MP-20-003-015-003/732-A
(KAWADI) 		1720003015NRG24120220240400478 12/02/2024 govind singh chouhan 1720003015WL030850 govind singh chouhan 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303655829 govindsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
170 DEWAS MP-20-003-015-003/733-A
(KAWADI) 		1720003015NRG24120220240400479 12/02/2024 narendra singh chawda 1720003015WL030850 narendra singh chawda 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303655829 narendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG24110220240400281 12/02/2024 satish 1720003047WL030839 satish 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303655829 satish INDIA POST PAYMENTS BANK LIMITED(508528)
172 DEWAS MP-20-003-095-002/135
(SUTALI) 		1720003095NRG24120220240401739 12/02/2024 Shivam Sharma 1720003095WL030931 Shivam Sharma 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303655829 ShivamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
173 DEWAS MP-20-003-052-001/124
(GUJARBAPCHYA) 		1720003052NRG24120220240401712 12/02/2024 NASIR KHAN 1720003052WL030929 NASIR KHAN 00697 BKID0MG0101 1547 1547 Processed 15/04/2024 303655829 NASIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-052-001/180
(GUJARBAPCHYA) 		1720003052NRG24120220240401713 12/02/2024 akil khan 1720003052WL030929 akil khan 00697 BKID0MG0101 1547 1547 Processed 15/04/2024 303655829 akilkhan NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-052-001/183
(GUJARBAPCHYA) 		1720003052NRG24120220240401714 12/02/2024 NOSHAD 1720003052WL030929 NOSHAD 00697 BKID0MG0101 1547 1547 Processed 15/04/2024 303655829 NOSHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
176 DEWAS MP-20-003-028-001/186
(BANGAR) 		1720003028NRG24120220240401018 12/02/2024 Devkaran 1720003028WL030875 Devkaran 00697 BKID0MG0102 1326 1326 Processed 15/04/2024 303655829 Devkaran UNION BANK OF INDIA(508500)
177 DEWAS MP-20-003-028-001/302
(BANGAR) 		1720003028NRG24120220240401019 12/02/2024 Kailash 1720003028WL030875 Kailash 00697 BKID0MG0102 1326 1326 Processed 15/04/2024 303655829 Kailash NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-028-001/545
(BANGAR) 		1720003028NRG24120220240401023 12/02/2024 Ramcharan Hariram Dulera 1720003028WL030875 Ramcharan Hariram Dulera 00697 BKID0MG0102 1326 1326 Processed 15/04/2024 303655829 RamcharanHariramDulera NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-035-003/106-A
(ANT) 		1720003035NRG24120220240401267 12/02/2024 FIROJA PATEL 1720003035WL030899 FIROJA PATEL 00697 BKID0MG0102 1105 1105 Processed 15/04/2024 303655829 FIROJAPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
180 DEWAS MP-20-003-015-002/405-B
(KAWADI) 		1720003015NRG24120220240400452 12/02/2024 kuldeep awasthi 1720003015WL030849 kuldeep awasthi 00697 BKID0MG0103 1105 1105 Processed 15/04/2024 303655829 kuldeepawasthi NARMADA JHABUA GRAMIN BANK(508515)
181 DEWAS MP-20-003-015-002/406-B
(KAWADI) 		1720003015NRG24120220240400453 12/02/2024 jaya awasthi 1720003015WL030849 jaya awasthi 00697 BKID0MG0103 1105 1105 Processed 15/04/2024 303655829 jayaawasthi NARMADA JHABUA GRAMIN BANK(508515)
182 DEWAS MP-20-003-015-003/207-A
(KAWADI) 		1720003015NRG24120220240400467 12/02/2024 arjun verma 1720003015WL030850 arjun verma 00697 BKID0MG0103 1105 1105 Processed 15/04/2024 303655829 arjunverma NARMADA JHABUA GRAMIN BANK(508515)
183 DEWAS MP-20-003-015-003/40-A
(KAWADI) 		1720003015NRG24120220240400455 12/02/2024 surendra singh 1720003015WL030849 surendra singh 00697 BKID0MG0103 1105 1105 Processed 15/04/2024 303655829 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
184 DEWAS MP-20-003-015-003/41-A
(KAWADI) 		1720003015NRG24120220240400470 12/02/2024 krashapal singh 1720003015WL030850 krashapal singh 00697 BKID0MG0103 1105 1105 Processed 15/04/2024 303655829 krashapalsingh INDIAN OVERSEAS BANK(508541)
185 DEWAS MP-20-003-015-003/716-A
(KAWADI) 		1720003015NRG24120220240400456 12/02/2024 lal singh makawana 1720003015WL030849 lal singh makawana 00697 BKID0MG0103 1105 1105 Processed 15/04/2024 303655829 lalsinghmakawana NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-015-003/720-A
(KAWADI) 		1720003015NRG24120220240400460 12/02/2024 nemu bai makawana 1720003015WL030849 nemu bai makawana 00697 BKID0MG0103 1105 1105 Processed 15/04/2024 303655829 nemubaimakawana NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-018-001/139-B
(BIJEPUR) 		1720003000NRG24120220240401081 12/02/2024 ALKA BAI 1720003WL030882 ALKA BAI 00697 BKID0MG0103 1326 1326 Processed 15/04/2024 303655829 ALKABAI NARMADA JHABUA GRAMIN BANK(508515)
188 DEWAS MP-20-003-018-001/141
(BIJEPUR) 		1720003000NRG24120220240401082 12/02/2024 GAFFAR KHA 1720003WL030882 GAFFAR KHA 00697 BKID0MG0103 1326 1326 Processed 15/04/2024 303655829 GAFFARKHA NARMADA JHABUA GRAMIN BANK(508515)
189 DEWAS MP-20-003-018-003/101
(BIJEPUR) 		1720003000NRG24120220240401087 12/02/2024 PRAHLAD 1720003WL030882 PRAHLAD 00697 BKID0MG0103 1326 1326 Processed 15/04/2024 303655829 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-018-003/238
(BIJEPUR) 		1720003000NRG24120220240401098 12/02/2024 SANDIP PATEL 1720003WL030882 SANDIP PATEL 00697 BKID0MG0103 1326 1326 Processed 15/04/2024 303655829 SANDIPPATEL NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-018-003/260
(BIJEPUR) 		1720003000NRG24120220240401103 12/02/2024 HARIDAS 1720003WL030882 HARIDAS 00697 BKID0MG0103 1326 1326 Processed 15/04/2024 303655829 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-018-003/267
(BIJEPUR) 		1720003000NRG24120220240401105 12/02/2024 MANSINGH 1720003WL030882 MANSINGH 00697 BKID0MG0103 1326 1326 Processed 15/04/2024 303655829 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
193 DEWAS MP-20-003-041-001/258
(RUPAKHEDI) 		1720003041NRG24120220240401257 12/02/2024 MANJUR SHAH 1720003041WL030898 MANJUR SHAH 00697 BKID0MG0104 1105 1105 Processed 15/04/2024 303655829 MANJURSHAH NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-041-003/39
(RUPAKHEDI) 		1720003041NRG24120220240401266 12/02/2024 BHURI BAI MEWADA 1720003041WL030898 BHURI BAI MEWADA 00697 BKID0MG0104 1105 1105 Processed 15/04/2024 303655829 BHURIBAIMEWADA NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-041-003/39
(RUPAKHEDI) 		1720003041NRG24120220240401265 12/02/2024 DILIP 1720003041WL030898 DILIP 00697 BKID0MG0104 1105 1105 Processed 15/04/2024 303655829 DILIP NARMADA JHABUA GRAMIN BANK(508515)
196 DEWAS MP-20-003-044-002/211
(CHANDANA) 		1720003044NRG24120220240401534 12/02/2024 malkhan 1720003044WL030914 malkhan 00697 BKID0MG0104 221 221 Processed 15/04/2024 303655829 malkhan NARMADA JHABUA GRAMIN BANK(508515)
197 DEWAS MP-20-003-044-002/450
(CHANDANA) 		1720003044NRG24120220240401537 12/02/2024 KIRAN PANWAR 1720003044WL030914 KIRAN PANWAR 00697 BKID0MG0104 221 221 Processed 15/04/2024 303655829 KIRANPANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
198 DEWAS MP-20-003-039-001/560-A
(KHATAMBA) 		1720003039NRG24120220240401466 12/02/2024 soram bai 1720003039WL030911 soram bai 00697 BKID0MG0108 1326 1326 Processed 15/04/2024 303655829 sorambai BANK OF INDIA(508505)
199 DEWAS MP-20-003-039-001/560-A
(KHATAMBA) 		1720003039NRG24120220240401465 12/02/2024 soram bai 1720003039WL030911 soram bai 00697 BKID0MG0108 1326 1326 Processed 15/04/2024 303655829 sorambai BANK OF INDIA(508505)
200 DEWAS MP-20-003-052-001/316
(GUJARBAPCHYA) 		1720003052NRG24120220240401715 12/02/2024 VATUL BEE 1720003052WL030929 VATUL BEE 00697 BKID0MG0108 1547 1547 Processed 15/04/2024 303655829 VATULBEE NARMADA JHABUA GRAMIN BANK(508515)
201 DEWAS MP-20-003-052-001/52
(GUJARBAPCHYA) 		1720003052NRG24120220240401717 12/02/2024 KAMRUNNISHA 1720003052WL030929 KAMRUNNISHA 00697 BKID0MG0108 1547 1547 Processed 15/04/2024 303655829 KAMRUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
202 DEWAS MP-20-003-052-001/82-A
(GUJARBAPCHYA) 		1720003052NRG24120220240401718 12/02/2024 Akila bi 1720003052WL030929 Akila bi 00697 BKID0MG0108 1547 1547 Processed 15/04/2024 303655829 Akilabi NARMADA JHABUA GRAMIN BANK(508515)
203 DEWAS MP-20-003-052-002/296
(GUJARBAPCHYA) 		1720003052NRG24120220240401719 12/02/2024 mubarik 1720003052WL030929 mubarik 00697 BKID0MG0108 1547 1547 Processed 15/04/2024 303655829 mubarik NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
204 DEWAS MP-20-003-092-001/115
(AKBARPUR) 		1720003092NRG24120220240401369 12/02/2024 JAGAN 1720003092WL030908 JAGAN 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
205 DEWAS MP-20-003-092-001/149
(AKBARPUR) 		1720003092NRG24120220240401370 12/02/2024 MAYA BAI 1720003092WL030908 MAYA BAI 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
206 DEWAS MP-20-003-092-001/18
(AKBARPUR) 		1720003092NRG24120220240401371 12/02/2024 JAYRAM 1720003092WL030908 JAYRAM 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 JAYRAM PUNJAB & SIND BANK(607087)
207 DEWAS MP-20-003-092-001/22
(AKBARPUR) 		1720003092NRG24120220240401372 12/02/2024 JHANWARSINGH 1720003092WL030908 JHANWARSINGH 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 JHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 DEWAS MP-20-003-092-001/238
(AKBARPUR) 		1720003092NRG24120220240401373 12/02/2024 KAILASH 1720003092WL030908 KAILASH 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
209 DEWAS MP-20-003-092-001/355
(AKBARPUR) 		1720003092NRG24120220240401375 12/02/2024 MANGILAL 1720003092WL030908 MANGILAL 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
210 DEWAS MP-20-003-092-001/394
(AKBARPUR) 		1720003092NRG24120220240401376 12/02/2024 MAKHAN 1720003092WL030908 MAKHAN 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
211 DEWAS MP-20-003-092-001/452
(AKBARPUR) 		1720003092NRG24120220240401377 12/02/2024 MANGILAL 1720003092WL030908 MANGILAL 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
212 DEWAS MP-20-003-092-001/536
(AKBARPUR) 		1720003092NRG24120220240401378 12/02/2024 REVARAM 1720003092WL030908 REVARAM 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 REVARAM NARMADA JHABUA GRAMIN BANK(508515)
213 DEWAS MP-20-003-092-001/539
(AKBARPUR) 		1720003092NRG24120220240401379 12/02/2024 SUKHRAM 1720003092WL030908 SUKHRAM 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
214 DEWAS MP-20-003-092-001/541
(AKBARPUR) 		1720003092NRG24120220240401380 12/02/2024 ONKAR 1720003092WL030908 ONKAR 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 ONKAR NARMADA JHABUA GRAMIN BANK(508515)
215 DEWAS MP-20-003-092-001/544
(AKBARPUR) 		1720003092NRG24120220240401381 12/02/2024 KAILASH 1720003092WL030908 KAILASH 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
216 DEWAS MP-20-003-092-001/553
(AKBARPUR) 		1720003092NRG24120220240401382 12/02/2024 RAMESH 1720003092WL030908 RAMESH 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
217 DEWAS MP-20-003-092-001/557
(AKBARPUR) 		1720003092NRG24120220240401383 12/02/2024 BHURIYA 1720003092WL030908 BHURIYA 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
218 DEWAS MP-20-003-092-001/566
(AKBARPUR) 		1720003092NRG24120220240401385 12/02/2024 KAMAL 1720003092WL030908 KAMAL 00697 BKID0MG0109 884 884 Processed 15/04/2024 303655829 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
219 DEWAS MP-20-003-092-001/571
(AKBARPUR) 		1720003092NRG24120220240401386 12/02/2024 ANARSINGH 1720003092WL030908 ANARSINGH 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 DEWAS MP-20-003-092-001/574
(AKBARPUR) 		1720003092NRG24120220240401387 12/02/2024 MOHAN 1720003092WL030908 MOHAN 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
221 DEWAS MP-20-003-092-001/590
(AKBARPUR) 		1720003092NRG24120220240401388 12/02/2024 HUKAM 1720003092WL030908 HUKAM 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 HUKAM BANK OF MAHARASHTRA(607387)
222 DEWAS MP-20-003-092-001/602
(AKBARPUR) 		1720003092NRG24120220240401389 12/02/2024 GANGARAM 1720003092WL030908 GANGARAM 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
223 DEWAS MP-20-003-092-001/610
(AKBARPUR) 		1720003092NRG24120220240401390 12/02/2024 HARPAL 1720003092WL030908 HARPAL 00697 BKID0MG0109 1105 1105 Processed 15/04/2024 303655829 HARPAL NARMADA JHABUA GRAMIN BANK(508515)
224 DEWAS MP-20-003-092-001/641
(AKBARPUR) 		1720003092NRG24120220240401391 12/02/2024 dhapu bai 1720003092WL030908 dhapu bai 00697 BKID0MG0109 884 884 Processed 15/04/2024 303655829 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
225 DEWAS MP-20-003-095-002/337
(SUTALI) 		1720003095NRG24120220240401754 12/02/2024 SUBHASH SHARMA 1720003095WL030931 SUBHASH SHARMA 00697 BKID0MG0171 1105 1105 Processed 15/04/2024 303655829 SUBHASHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
226 DEWAS MP-20-003-095-002/339
(SUTALI) 		1720003095NRG24120220240401755 12/02/2024 BHARATSINGH 1720003095WL030931 BHARATSINGH 00697 BKID0MG0171 1105 1105 Processed 15/04/2024 303655829 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 DEWAS MP-20-003-095-002/342
(SUTALI) 		1720003095NRG24120220240401757 12/02/2024 SAJAN SINGH 1720003095WL030931 SAJAN SINGH 00697 BKID0MG0171 1105 1105 Processed 15/04/2024 303655829 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
228 DEWAS MP-20-003-018-001/174-A
(BIJEPUR) 		1720003000NRG24120220240401085 12/02/2024 RADHABAI 1720003WL030882 RADHABAI 00697 BKID0MG9046 1326 1326 Processed 15/04/2024 303655829 RADHABAI BANK OF INDIA(508505)
SubTotal 1326 1326
229 DEWAS MP-20-003-003-003/300-A
(SUNWANI GOPAL) 		1720003003NRG24110220240400372 12/02/2024 Jitendra Sunwaniya 1720003003WL030843 Jitendra Sunwaniya 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303655829 JitendraSunwaniya NARMADA JHABUA GRAMIN BANK(508515)
230 DEWAS MP-20-003-003-003/364-A
(SUNWANI GOPAL) 		1720003003NRG24110220240400376 12/02/2024 Ajay Kumar Kailashchandra Patidar 1720003003WL030843 Ajay Kumar Kailashchandra Patidar 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303655829 AjayKumarKailashchandraPatidar NARMADA JHABUA GRAMIN BANK(508515)
231 DEWAS MP-20-003-041-003/175
(RUPAKHEDI) 		1720003041NRG24120220240401259 12/02/2024 BABULAL 1720003041WL030898 BABULAL 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303655829 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
232 DEWAS MP-20-003-041-003/175
(RUPAKHEDI) 		1720003041NRG24120220240401260 12/02/2024 Bhagwanta Bai 1720003041WL030898 Bhagwanta Bai 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303655829 BhagwantaBai NARMADA JHABUA GRAMIN BANK(508515)
233 DEWAS MP-20-003-092-001/563
(AKBARPUR) 		1720003092NRG24120220240401384 12/02/2024 SHANKARLAL 1720003092WL030908 SHANKARLAL 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303655829 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
234 DEWAS MP-20-003-095-002/146
(SUTALI) 		1720003095NRG24120220240401744 12/02/2024 KAMAL GURJAR 1720003095WL030931 KAMAL GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303655829 KAMALGURJAR NARMADA JHABUA GRAMIN BANK(508515)
235 DEWAS MP-20-003-095-002/149
(SUTALI) 		1720003095NRG24120220240401746 12/02/2024 PRAHLAD 1720003095WL030931 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303655829 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
236 DEWAS MP-20-003-095-002/155
(SUTALI) 		1720003095NRG24120220240401747 12/02/2024 RAJUBAI 1720003095WL030931 RAJUBAI 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303655829 RAJUBAI BANK OF INDIA(508505)
237 DEWAS MP-20-003-095-002/17
(SUTALI) 		1720003095NRG24120220240401748 12/02/2024 SHER SINGH 1720003095WL030931 SHER SINGH 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303655829 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 DEWAS MP-20-003-095-002/2
(SUTALI) 		1720003095NRG24120220240401750 12/02/2024 RAJESH KALURAM 1720003095WL030931 RAJESH KALURAM 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303655829 RAJESHKALURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
239 DEWAS MP-20-003-082-001/346-B
(PATADI) 		1720003082NRG24120220240401298 12/02/2024 Balram Singh Chawda 1720003082WL030902 Balram Singh Chawda 00703 AIRP0000001 1105 1105 Processed 15/04/2024 303655829 BalramSinghChawda STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 280386 280386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120224APB_FTO_461192 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2873
2 DEWAS MP1720003_120224APB_FTO_461192 Bank of India BKID0008822 BOI Shipra 1326
3 DEWAS MP1720003_120224APB_FTO_461192 Bank of India BKID0008822 KSHIPRA 6851
4 DEWAS MP1720003_120224APB_FTO_461192 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1989
5 DEWAS MP1720003_120224APB_FTO_461192 Bank of India BKID0008900 DEWAS 1105
6 DEWAS MP1720003_120224APB_FTO_461192 Bank of India BKID0008901 DEWAS IND AREA 1326
7 DEWAS MP1720003_120224APB_FTO_461192 Bank of India BKID0008902 VIJAYAGANJ MANDI 1105
8 DEWAS MP1720003_120224APB_FTO_461192 Bank of India BKID0008902 VIJAYGANJMANDI 34855
9 DEWAS MP1720003_120224APB_FTO_461192 Bank of India BKID0008915 SONKUTCH 1105
10 DEWAS MP1720003_120224APB_FTO_461192 Bank of India BKID0009109 MAHANANDA NAGAR 1105
11 DEWAS MP1720003_120224APB_FTO_461192 Bank of India BKID0009121 KAYTHA 1326
12 DEWAS MP1720003_120224APB_FTO_461192 Bank of India BKID0009145 KHATAMBA 8840
13 DEWAS MP1720003_120224APB_FTO_461192 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
14 DEWAS MP1720003_120224APB_FTO_461192 Bank of Maharastra MAHB0000141 DEWAS 1547
15 DEWAS MP1720003_120224APB_FTO_461192 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
16 DEWAS MP1720003_120224APB_FTO_461192 Canara Bank CNRB0005832 KSHIPRA 1326
17 DEWAS MP1720003_120224APB_FTO_461192 HDFC bank HDFC0000887 DEWAS 1105
18 DEWAS MP1720003_120224APB_FTO_461192 HDFC bank HDFC0003404 PALKHANDA 2210
19 DEWAS MP1720003_120224APB_FTO_461192 IDBI Bank IBKL0000227 DEWAS 884
20 DEWAS MP1720003_120224APB_FTO_461192 Indian Bank IDIB000D043 DEWAS 1105
21 DEWAS MP1720003_120224APB_FTO_461192 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1768
22 DEWAS MP1720003_120224APB_FTO_461192 Punjab National Bank PUNB0282300 TIGRIYAGOGA 6188
23 DEWAS MP1720003_120224APB_FTO_461192 State Bank of India SBIN0003864 DEWAS 3757
24 DEWAS MP1720003_120224APB_FTO_461192 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 5304
25 DEWAS MP1720003_120224APB_FTO_461192 State Bank of India SBIN0030130 BNP DEWAS 6630
26 DEWAS MP1720003_120224APB_FTO_461192 State Bank of India SBIN0030194 KANASIA 1105
27 DEWAS MP1720003_120224APB_FTO_461192 State Bank of India SBIN0030239 BAROTHA 21216
28 DEWAS MP1720003_120224APB_FTO_461192 Union Bank of India UBIN0537357 DEWAS 1768
29 DEWAS MP1720003_120224APB_FTO_461192 Union Bank of India UBIN0569810 TIGARIA SANCHA 13260
30 DEWAS MP1720003_120224APB_FTO_461192 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
31 DEWAS MP1720003_120224APB_FTO_461192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
32 DEWAS MP1720003_120224APB_FTO_461192 Fino Payments Bank Ltd FINO0001446 MP RO 4420
33 DEWAS MP1720003_120224APB_FTO_461192 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1105
34 DEWAS MP1720003_120224APB_FTO_461192 India Post Payments Bank IPOS0000001 Dewas 13702
35 DEWAS MP1720003_120224APB_FTO_461192 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 4641
36 DEWAS MP1720003_120224APB_FTO_461192 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 5083
37 DEWAS MP1720003_120224APB_FTO_461192 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 15691
38 DEWAS MP1720003_120224APB_FTO_461192 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3757
39 DEWAS MP1720003_120224APB_FTO_461192 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 8840
40 DEWAS MP1720003_120224APB_FTO_461192 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 22763
41 DEWAS MP1720003_120224APB_FTO_461192 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 3315
42 DEWAS MP1720003_120224APB_FTO_461192 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
43 DEWAS MP1720003_120224APB_FTO_461192 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 7293
44 DEWAS MP1720003_120224APB_FTO_461192 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326
45 DEWAS MP1720003_120224APB_FTO_461192 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1105
46 DEWAS MP1720003_120224APB_FTO_461192 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 2210
47 DEWAS MP1720003_120224APB_FTO_461192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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