Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_131223APB_FTO_389609
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-20-003-017-005/23
(UPADI) 		1720003017NRG24131220230326527 13/12/2023 Ajay Singh Dewda 1720003017WL025528 Ajay Singh Dewda 00045 BARB0DEWASX 1326 1326 Processed 01/03/2024 478013655 AjaySinghDewda BANK OF BARODA(606985)
2 DEWAS MP-20-003-017-005/83-A
(UPADI) 		1720003017NRG24131220230326534 13/12/2023 Take Singh Choudhary 1720003017WL025528 Take Singh Choudhary 00045 BARB0DEWASX 1326 1326 Processed 01/03/2024 478013655 TakeSinghChoudhary BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEWAS MP-20-003-034-002/159-A
(DEWAR) 		1720003034NRG24131220230326365 13/12/2023 Monika Goswami 1720003034WL025505 Monika Goswami 00045 BARB0VJDEWA 1326 1326 Processed 01/03/2024 478013655 MonikaGoswami BANK OF BARODA(606985)
SubTotal 1326 1326
4 DEWAS MP-20-003-047-001/13
(KSHIPRA) 		1720003047NRG24131220230326486 13/12/2023 MAHESH 1720003047WL025524 MAHESH 00048 BKID0008822 1326 1326 Processed 01/03/2024 478013655 MAHESH CANARA BANK(508532)
5 DEWAS MP-20-003-047-002/203
(KSHIPRA) 		1720003047NRG24131220230326487 13/12/2023 vikash 1720003047WL025524 vikash 00048 BKID0008822 1326 1326 Processed 01/03/2024 478013655 vikash BANK OF INDIA(508505)
6 DEWAS MP-20-003-047-002/226
(KSHIPRA) 		1720003047NRG24131220230326488 13/12/2023 JYOTIBAI 1720003047WL025524 JYOTIBAI 00048 BKID0008822 1326 1326 Processed 01/03/2024 478013655 JYOTIBAI BANK OF INDIA(508505)
7 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003047NRG24131220230326489 13/12/2023 vishanu 1720003047WL025524 vishanu 00048 BKID0008822 100 100 Processed 01/03/2024 478013655 vishanu BANK OF INDIA(508505)
8 DEWAS MP-20-003-047-002/300
(KSHIPRA) 		1720003047NRG24131220230326490 13/12/2023 brahammanand 1720003047WL025524 brahammanand 00048 BKID0008822 1326 1326 Processed 01/03/2024 478013655 brahammanand AIRTEL PAYMENTS BANK LIMITED(990288)
9 DEWAS MP-20-003-047-002/599
(KSHIPRA) 		1720003047NRG24131220230326491 13/12/2023 RAJENDRA 1720003047WL025524 RAJENDRA 00048 BKID0008822 1326 1326 Processed 01/03/2024 478013655 RAJENDRA CANARA BANK(508532)
SubTotal 6730 6730
10 DEWAS MP-20-003-017-004/59
(UPADI) 		1720003017NRG24131220230326517 13/12/2023 SANDEEP 1720003017WL025528 SANDEEP 00048 BKID0008900 1326 1326 Processed 01/03/2024 478013655 SANDEEP BANK OF INDIA(508505)
11 DEWAS MP-20-003-017-005/96-B
(UPADI) 		1720003017NRG24131220230326536 13/12/2023 BANTI PATEL 1720003017WL025528 BANTI PATEL 00048 BKID0008900 1326 1326 Processed 01/03/2024 478013655 BANTIPATEL BANK OF INDIA(508505)
SubTotal 2652 2652
12 DEWAS MP-20-003-009-002/41
(RAMGARH JANGLI) 		1720003009NRG24131220230326499 13/12/2023 MUKESH 1720003009WL025526 MUKESH 00048 BKID0008902 663 663 Processed 01/03/2024 478013655 MUKESH BANK OF INDIA(508505)
13 DEWAS MP-20-003-009-002/52
(RAMGARH JANGLI) 		1720003009NRG24131220230326500 13/12/2023 tejubai 1720003009WL025526 tejubai 00048 BKID0008902 663 663 Processed 01/03/2024 478013655 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-013-001/452
(RALAMANDAL) 		1720003013NRG24131220230326561 13/12/2023 kelash ramsing 1720003013WL025529 kelash ramsing 00048 BKID0008902 884 884 Processed 02/03/2024 478013655 kelashramsing NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-013-001/758
(RALAMANDAL) 		1720003013NRG24131220230326574 13/12/2023 AJIJ SHAH 1720003013WL025531 AJIJ SHAH 00048 BKID0008902 1105 1105 Processed 01/03/2024 478013655 AJIJSHAH STATE BANK OF INDIA(508548)
16 DEWAS MP-20-003-095-002/140
(SUTALI) 		1720003000NRG24131220230326591 13/12/2023 ISHWAR LAL 1720003WL025533 ISHWAR LAL 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013655 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-095-002/141
(SUTALI) 		1720003000NRG24131220230326592 13/12/2023 JAGDISH 1720003WL025533 JAGDISH 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013655 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-095-002/142
(SUTALI) 		1720003000NRG24131220230326593 13/12/2023 RAMPRASAD SHARMA 1720003WL025533 RAMPRASAD SHARMA 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013655 RAMPRASADSHARMA BANK OF INDIA(508505)
19 DEWAS MP-20-003-095-002/19
(SUTALI) 		1720003000NRG24131220230326603 13/12/2023 BABULAL PURALAL 1720003WL025533 BABULAL PURALAL 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013655 BABULALPURALAL BANK OF INDIA(508505)
20 DEWAS MP-20-003-095-002/225
(SUTALI) 		1720003000NRG24131220230326604 13/12/2023 LUNAASINGH 1720003WL025533 LUNAASINGH 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013655 LUNAASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-095-002/33
(SUTALI) 		1720003000NRG24131220230326606 13/12/2023 BHADAR RAMCHANDRA 1720003WL025533 BHADAR RAMCHANDRA 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013655 BHADARRAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-095-002/331
(SUTALI) 		1720003000NRG24131220230326608 13/12/2023 MUKESH 1720003WL025533 MUKESH 00048 BKID0008902 1326 1326 Processed 02/03/2024 478013655 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-095-002/44
(SUTALI) 		1720003000NRG24131220230326615 13/12/2023 JUGALDAS BHERUDAS 1720003WL025533 JUGALDAS BHERUDAS 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013655 JUGALDASBHERUDAS BANK OF INDIA(508505)
24 DEWAS MP-20-003-095-002/45
(SUTALI) 		1720003000NRG24131220230326618 13/12/2023 RANU SHARMA 1720003WL025533 RANU SHARMA 00048 BKID0008902 1326 1326 Processed 02/03/2024 478013655 RANUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-095-002/45
(SUTALI) 		1720003000NRG24131220230326617 13/12/2023 shubham 1720003WL025533 shubham 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013655 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-095-002/45
(SUTALI) 		1720003000NRG24131220230326616 13/12/2023 shyam 1720003WL025533 shyam 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013655 shyam BANK OF INDIA(508505)
27 DEWAS MP-20-003-095-002/47
(SUTALI) 		1720003000NRG24131220230326619 13/12/2023 shivnarayan badrilal 1720003WL025533 shivnarayan badrilal 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013655 shivnarayanbadrilal BANK OF INDIA(508505)
28 DEWAS MP-20-003-095-002/50
(SUTALI) 		1720003000NRG24131220230326620 13/12/2023 Dilip 1720003WL025533 Dilip 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013655 Dilip BANK OF INDIA(508505)
29 DEWAS MP-20-003-095-002/62
(SUTALI) 		1720003000NRG24131220230326621 13/12/2023 Rugnath 1720003WL025533 Rugnath 00048 BKID0008902 1326 1326 Processed 02/03/2024 478013655 Rugnath NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003000NRG24131220230326623 13/12/2023 HARAKUNVAR BAI 1720003WL025533 HARAKUNVAR BAI 00048 BKID0008902 1326 1326 Processed 02/03/2024 478013655 HARAKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-095-002/72-A
(SUTALI) 		1720003000NRG24131220230326622 13/12/2023 SATYNARAYAN 1720003WL025533 SATYNARAYAN 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013655 SATYNARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 24531 24531
32 DEWAS MP-20-003-013-001/85
(RALAMANDAL) 		1720003013NRG24131220230326576 13/12/2023 rina 1720003013WL025531 rina 00048 BKID0009102 1105 1105 Processed 02/03/2024 478013655 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
33 DEWAS MP-20-003-009-002/41
(RAMGARH JANGLI) 		1720003009NRG24131220230326498 13/12/2023 Tejkaran 1720003009WL025526 Tejkaran 00048 BKID0009121 663 663 Processed 01/03/2024 478013655 Tejkaran BANK OF INDIA(508505)
34 DEWAS MP-20-003-017-002/17-A
(UPADI) 		1720003017NRG24131220230326562 13/12/2023 SHEKHAR 1720003017WL025530 SHEKHAR 00048 BKID0009121 1326 1326 Processed 01/03/2024 478013655 SHEKHAR BANK OF INDIA(508505)
35 DEWAS MP-20-003-017-002/41-A
(UPADI) 		1720003017NRG24131220230326503 13/12/2023 ROHIT KUMAR 1720003017WL025528 ROHIT KUMAR 00048 BKID0009121 1326 1326 Processed 01/03/2024 478013655 ROHITKUMAR BANK OF INDIA(508505)
SubTotal 3315 3315
36 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG24131220230326358 13/12/2023 RITURAJ GIRI KAILASH GIRI 1720003034WL025505 RITURAJ GIRI KAILASH GIRI 00048 BKID0009137 1326 1326 Processed 01/03/2024 478013655 RITURAJGIRIKAILASHGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 DEWAS MP-20-003-034-002/152
(DEWAR) 		1720003034NRG24131220230326360 13/12/2023 Prakash Giri Goswami 1720003034WL025505 Prakash Giri Goswami 00051 MAHB0001957 1326 1326 Processed 02/03/2024 478013655 PrakashGiriGoswami NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-034-002/152
(DEWAR) 		1720003034NRG24131220230326361 13/12/2023 Sugan Bai Goswami 1720003034WL025505 Sugan Bai Goswami 00051 MAHB0001957 1326 1326 Processed 02/03/2024 478013655 SuganBaiGoswami NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-034-002/153
(DEWAR) 		1720003000NRG24131220230326579 13/12/2023 Rajesh Giri 1720003WL025532 Rajesh Giri 00051 MAHB0001957 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DEWAS MP-20-003-034-002/153
(DEWAR) 		1720003000NRG24131220230326580 13/12/2023 Sudha Giri 1720003WL025532 Sudha Giri 00051 MAHB0001957 1326 1326 Processed 01/03/2024 478013655 SudhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-034-002/159
(DEWAR) 		1720003034NRG24131220230326362 13/12/2023 GOKUL GOSWAMI 1720003034WL025505 GOKUL GOSWAMI 00051 MAHB0001957 1326 1326 Processed 01/03/2024 478013655 GOKULGOSWAMI UNION BANK OF INDIA(508500)
42 DEWAS MP-20-003-034-002/159-A
(DEWAR) 		1720003034NRG24131220230326364 13/12/2023 Vikas Goswami 1720003034WL025505 Vikas Goswami 00051 MAHB0001957 1326 1326 Processed 01/03/2024 478013655 VikasGoswami UNION BANK OF INDIA(508500)
43 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003000NRG24131220230326583 13/12/2023 Sandip Giri 1720003WL025532 Sandip Giri 00051 MAHB0001957 1326 1326 Processed 01/03/2024 478013655 SandipGiri INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-034-002/234
(DEWAR) 		1720003000NRG24131220230326585 13/12/2023 Chanda Giri 1720003WL025532 Chanda Giri 00051 MAHB0001957 1326 1326 Processed 01/03/2024 478013655 ChandaGiri BANK OF MAHARASHTRA(607387)
45 DEWAS MP-20-003-034-002/248
(DEWAR) 		1720003034NRG24131220230326368 13/12/2023 Teena Giri 1720003034WL025505 Teena Giri 00051 MAHB0001957 1326 1326 Processed 01/03/2024 478013655 TeenaGiri BANK OF MAHARASHTRA(607387)
46 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG24131220230326371 13/12/2023 Rekha Giri 1720003034WL025505 Rekha Giri 00051 MAHB0001957 1326 1326 Processed 01/03/2024 478013655 RekhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG24131220230326370 13/12/2023 Rishiraj Giri 1720003034WL025505 Rishiraj Giri 00051 MAHB0001957 1326 1326 Processed 01/03/2024 478013655 RishirajGiri UNION BANK OF INDIA(508500)
SubTotal 14586 14586
48 DEWAS MP-20-003-047-001/12
(KSHIPRA) 		1720003047NRG24131220230326485 13/12/2023 MAMATA 1720003047WL025524 MAMATA 00078 CNRB0005832 1326 1326 Processed 01/03/2024 478013655 MAMATA CANARA BANK(508532)
SubTotal 1326 1326
49 DEWAS MP-20-003-083-004/252
(PARVATPURA) 		1720003083NRG24131220230326307 13/12/2023 santosh 1720003083WL025504 santosh 00349 PSIB0021459 1326 1326 Processed 01/03/2024 478013655 santosh RATNAKAR BANK(607393)
50 DEWAS MP-20-003-083-004/252
(PARVATPURA) 		1720003083NRG24131220230326306 13/12/2023 vishnu 1720003083WL025504 vishnu 00349 PSIB0021459 1326 1326 Processed 02/03/2024 478013655 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24131220230326563 13/12/2023 chetna 1720003013WL025531 chetna 00415 SBIN0003864 1105 1105 Processed 01/03/2024 478013655 chetna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG24131220230326359 13/12/2023 NEHA GIRI 1720003034WL025505 NEHA GIRI 00415 SBIN0004541 1326 1326 Processed 01/03/2024 478013655 NEHAGIRI BANK OF MAHARASHTRA(607387)
53 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003000NRG24131220230326588 13/12/2023 DEV GIRI GOSWAMI ANANDGIRI 1720003WL025532 DEV GIRI GOSWAMI ANANDGIRI 00415 SBIN0004541 1326 1326 Processed 01/03/2024 478013655 DEVGIRIGOSWAMIANANDGIRI HDFC BANK LTD(607152)
SubTotal 2652 2652
54 DEWAS MP-20-003-034-002/236
(DEWAR) 		1720003000NRG24131220230326586 13/12/2023 SHAMBHU SINGH PANWAR 1720003WL025532 SHAMBHU SINGH PANWAR 00415 SBIN0018652 1326 1326 Processed 01/03/2024 478013655 SHAMBHUSINGHPANWAR BANK OF INDIA(508505)
SubTotal 1326 1326
55 DEWAS MP-20-003-017-003/152
(UPADI) 		1720003017NRG24131220230326509 13/12/2023 sanjay kumar 1720003017WL025528 sanjay kumar 00415 SBIN0030007 1326 1326 Processed 01/03/2024 478013655 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 DEWAS MP-20-003-083-004/129-A
(PARVATPURA) 		1720003083NRG24131220230326302 13/12/2023 Ritu Patel 1720003083WL025504 Ritu Patel 00415 SBIN0030239 1326 1326 Processed 01/03/2024 478013655 RituPatel STATE BANK OF INDIA(508548)
57 DEWAS MP-20-003-083-004/239
(PARVATPURA) 		1720003083NRG24131220230326305 13/12/2023 LAKHAN 1720003083WL025504 LAKHAN 00415 SBIN0030239 1326 1326 Processed 01/03/2024 478013655 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 DEWAS MP-20-003-083-007/31-A
(PARVATPURA) 		1720003083NRG24131220230326339 13/12/2023 Ishvar 1720003083WL025504 Ishvar 00415 SBIN0030239 1326 1326 Processed 01/03/2024 478013655 Ishvar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
59 DEWAS MP-20-003-034-002/108
(DEWAR) 		1720003034NRG24131220230326356 13/12/2023 DOULAT GIRI ANAND GIRI 1720003034WL025505 DOULAT GIRI ANAND GIRI 00468 UBIN0569810 1326 1326 Processed 01/03/2024 478013655 DOULATGIRIANANDGIRI UNION BANK OF INDIA(508500)
60 DEWAS MP-20-003-034-002/124
(DEWAR) 		1720003000NRG24131220230326578 13/12/2023 RAJU BAI 1720003WL025532 RAJU BAI 00468 UBIN0569810 1326 1326 Processed 01/03/2024 478013655 RAJUBAI UNION BANK OF INDIA(508500)
61 DEWAS MP-20-003-034-002/213
(DEWAR) 		1720003034NRG24131220230326366 13/12/2023 RAJENDRA SINGH INDAR SINGH 1720003034WL025505 RAJENDRA SINGH INDAR SINGH 00468 UBIN0569810 1326 1326 Processed 01/03/2024 478013655 RAJENDRASINGHINDARSINGH UNION BANK OF INDIA(508500)
62 DEWAS MP-20-003-034-002/234
(DEWAR) 		1720003000NRG24131220230326584 13/12/2023 RAHUL GIRI ASHOK GIRI 1720003WL025532 RAHUL GIRI ASHOK GIRI 00468 UBIN0569810 1326 1326 Processed 01/03/2024 478013655 RAHULGIRIASHOKGIRI UNION BANK OF INDIA(508500)
63 DEWAS MP-20-003-034-002/236
(DEWAR) 		1720003000NRG24131220230326587 13/12/2023 JYOTI KUNWAR SHAMBHU SINGH 1720003WL025532 JYOTI KUNWAR SHAMBHU SINGH 00468 UBIN0569810 1326 1326 Processed 01/03/2024 478013655 JYOTIKUNWARSHAMBHUSINGH UNION BANK OF INDIA(508500)
64 DEWAS MP-20-003-034-002/248
(DEWAR) 		1720003034NRG24131220230326367 13/12/2023 DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI 1720003034WL025505 DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI 00468 UBIN0569810 1326 1326 Processed 01/03/2024 478013655 DHARMENDRAGIRIGOSWAMIDOLATGIRIGOSWAMI BANK OF MAHARASHTRA(607387)
65 DEWAS MP-20-003-034-002/250
(DEWAR) 		1720003034NRG24131220230326369 13/12/2023 Mahendra singh panwar 1720003034WL025505 Mahendra singh panwar 00468 UBIN0569810 1326 1326 Processed 01/03/2024 478013655 Mahendrasinghpanwar HDFC BANK LTD(607152)
66 DEWAS MP-20-003-034-002/33
(DEWAR) 		1720003000NRG24131220230326590 13/12/2023 GABBUCHAND 1720003WL025532 GABBUCHAND 00468 UBIN0569810 1326 1326 Processed 01/03/2024 478013655 GABBUCHAND UNION BANK OF INDIA(508500)
SubTotal 10608 10608
67 DEWAS MP-20-003-017-003/152-B
(UPADI) 		1720003017NRG24131220230326510 13/12/2023 PRAKASH BAIRAGI 1720003017WL025528 PRAKASH BAIRAGI 00468 UBIN0827428 1326 1326 Processed 01/03/2024 478013655 PRAKASHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003017NRG24131220230326523 13/12/2023 SUNIL DHANGAR 1720003017WL025528 SUNIL DHANGAR 00468 UBIN0827428 1326 1326 Processed 01/03/2024 478013655 SUNILDHANGAR UNION BANK OF INDIA(508500)
69 DEWAS MP-20-003-017-005/134
(UPADI) 		1720003017NRG24131220230326526 13/12/2023 MALKHAN SINGH DEVDA 1720003017WL025528 MALKHAN SINGH DEVDA 00468 UBIN0827428 1326 1326 Processed 01/03/2024 478013655 MALKHANSINGHDEVDA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
70 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003000NRG24131220230326595 13/12/2023 BADRILAL GANPAT JI 1720003WL025533 BADRILAL GANPAT JI 00553 INDB0001305 1326 1326 Processed 01/03/2024 478013655 BADRILALGANPATJI INDUSIND BANK(607189)
SubTotal 1326 1326
71 DEWAS MP-20-003-017-002/98-A
(UPADI) 		1720003017NRG24131220230326502 13/12/2023 SAKUNTALA 1720003017WL025527 SAKUNTALA 00666 IDFB0041262 1326 1326 Processed 01/03/2024 478013655 SAKUNTALA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
72 DEWAS MP-20-003-017-005/104-A
(UPADI) 		1720003017NRG24131220230326519 13/12/2023 BRAJKISHOR Chandrawal 1720003017WL025528 BRAJKISHOR Chandrawal 00688 FINO0001001 1326 1326 Processed 02/03/2024 478013655 BRAJKISHORChandrawal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 DEWAS MP-20-003-013-001/223
(RALAMANDAL) 		1720003013NRG24131220230326549 13/12/2023 sanghamitra 1720003013WL025529 sanghamitra 00688 FINO0001446 1105 1105 Processed 01/03/2024 478013655 sanghamitra BANK OF INDIA(508505)
74 DEWAS MP-20-003-083-002/351
(PARVATPURA) 		1720003083NRG24131220230326300 13/12/2023 Sonam Nagar 1720003083WL025504 Sonam Nagar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 SonamNagar FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-083-002/351-A
(PARVATPURA) 		1720003083NRG24131220230326301 13/12/2023 Shivam Patel 1720003083WL025504 Shivam Patel 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 ShivamPatel FINO PAYMENTS BANK LTD(608001)
76 DEWAS MP-20-003-083-004/201
(PARVATPURA) 		1720003083NRG24131220230326304 13/12/2023 Yougesh Chouhan 1720003083WL025504 Yougesh Chouhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 YougeshChouhan FINO PAYMENTS BANK LTD(608001)
77 DEWAS MP-20-003-083-005/115
(PARVATPURA) 		1720003083NRG24131220230326315 13/12/2023 Monika 1720003083WL025504 Monika 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 Monika FINO PAYMENTS BANK LTD(608001)
78 DEWAS MP-20-003-083-005/200-A
(PARVATPURA) 		1720003083NRG24131220230326316 13/12/2023 Sunita 1720003083WL025504 Sunita 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 Sunita FINO PAYMENTS BANK LTD(608001)
79 DEWAS MP-20-003-083-006/165
(PARVATPURA) 		1720003083NRG24131220230326317 13/12/2023 Rakesh 1720003083WL025504 Rakesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 Rakesh FINO PAYMENTS BANK LTD(608001)
80 DEWAS MP-20-003-083-006/167
(PARVATPURA) 		1720003083NRG24131220230326318 13/12/2023 Indar Singh 1720003083WL025504 Indar Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 IndarSingh FINO PAYMENTS BANK LTD(608001)
81 DEWAS MP-20-003-083-006/168
(PARVATPURA) 		1720003083NRG24131220230326319 13/12/2023 Alka Nagar 1720003083WL025504 Alka Nagar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 AlkaNagar FINO PAYMENTS BANK LTD(608001)
82 DEWAS MP-20-003-083-006/169
(PARVATPURA) 		1720003083NRG24131220230326320 13/12/2023 Amar Singh Sisodiya 1720003083WL025504 Amar Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 AmarSinghSisodiya FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-083-006/170
(PARVATPURA) 		1720003083NRG24131220230326321 13/12/2023 Madhu Bai 1720003083WL025504 Madhu Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 MadhuBai FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-083-006/171
(PARVATPURA) 		1720003083NRG24131220230326322 13/12/2023 Sangeeta 1720003083WL025504 Sangeeta 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 Sangeeta FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-083-006/172
(PARVATPURA) 		1720003083NRG24131220230326323 13/12/2023 Mamta 1720003083WL025504 Mamta 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 Mamta FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-083-006/173
(PARVATPURA) 		1720003083NRG24131220230326324 13/12/2023 Sivani Nagar 1720003083WL025504 Sivani Nagar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 SivaniNagar FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-083-006/174
(PARVATPURA) 		1720003083NRG24131220230326325 13/12/2023 Dipika Nagar 1720003083WL025504 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 DipikaNagar FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-083-006/175
(PARVATPURA) 		1720003083NRG24131220230326326 13/12/2023 Hari Singh Nagar 1720003083WL025504 Hari Singh Nagar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 HariSinghNagar FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-083-006/177
(PARVATPURA) 		1720003083NRG24131220230326327 13/12/2023 Jyoti Nagar 1720003083WL025504 Jyoti Nagar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 JyotiNagar FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-083-006/180
(PARVATPURA) 		1720003083NRG24131220230326328 13/12/2023 Megha Sharma 1720003083WL025504 Megha Sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 MeghaSharma FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-083-006/204
(PARVATPURA) 		1720003083NRG24131220230326330 13/12/2023 Rohit Chouhan 1720003083WL025504 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 RohitChouhan FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-083-006/266
(PARVATPURA) 		1720003083NRG24131220230326331 13/12/2023 Mohit Nagar 1720003083WL025504 Mohit Nagar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 MohitNagar FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-083-007/110
(PARVATPURA) 		1720003083NRG24131220230326332 13/12/2023 Ganga Bai 1720003083WL025504 Ganga Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 GangaBai FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-083-007/113
(PARVATPURA) 		1720003083NRG24131220230326333 13/12/2023 Rajesh 1720003083WL025504 Rajesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 Rajesh FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-083-007/114
(PARVATPURA) 		1720003083NRG24131220230326334 13/12/2023 Neeta Bai 1720003083WL025504 Neeta Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 NeetaBai FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-083-007/131
(PARVATPURA) 		1720003083NRG24131220230326335 13/12/2023 Manju Bai 1720003083WL025504 Manju Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 ManjuBai FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-083-007/198
(PARVATPURA) 		1720003083NRG24131220230326336 13/12/2023 Shyamu Bai 1720003083WL025504 Shyamu Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 ShyamuBai FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-083-007/199
(PARVATPURA) 		1720003083NRG24131220230326337 13/12/2023 Sugan Bai 1720003083WL025504 Sugan Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 SuganBai FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-083-007/200
(PARVATPURA) 		1720003083NRG24131220230326338 13/12/2023 Nima Bai 1720003083WL025504 Nima Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013655 NimaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
100 DEWAS MP-20-003-017-003/39
(UPADI) 		1720003017NRG24131220230326512 13/12/2023 Rajudas 1720003017WL025528 Rajudas 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478013655 Rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEWAS MP-20-003-017-003/43
(UPADI) 		1720003017NRG24131220230326513 13/12/2023 Shankar Daas Bairagi 1720003017WL025528 Shankar Daas Bairagi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478013655 ShankarDaasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEWAS MP-20-003-017-003/51
(UPADI) 		1720003017NRG24131220230326514 13/12/2023 Dilip Singh 1720003017WL025528 Dilip Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478013655 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 DEWAS MP-20-003-017-005/124
(UPADI) 		1720003017NRG24131220230326524 13/12/2023 Ishwar Singh Dhangar 1720003017WL025528 Ishwar Singh Dhangar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478013655 IshwarSinghDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
104 DEWAS MP-20-003-017-005/96-A
(UPADI) 		1720003017NRG24131220230326535 13/12/2023 Rupesh Choudhary 1720003017WL025528 Rupesh Choudhary 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478013655 RupeshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
105 DEWAS MP-20-003-017-005/118
(UPADI) 		1720003017NRG24131220230326521 13/12/2023 Hukam singh 1720003017WL025528 Hukam singh 00697 BKID0MG0101 1326 1326 Processed 02/03/2024 478013655 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 DEWAS MP-20-003-034-002/159
(DEWAR) 		1720003034NRG24131220230326363 13/12/2023 SHARDA GOKUL GOSWAMI 1720003034WL025505 SHARDA GOKUL GOSWAMI 00697 BKID0MG0102 1326 1326 Processed 02/03/2024 478013655 SHARDAGOKULGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-034-002/226
(DEWAR) 		1720003000NRG24131220230326581 13/12/2023 kuldeep singh 1720003WL025532 kuldeep singh 00697 BKID0MG0102 1326 1326 Processed 01/03/2024 478013655 kuldeepsingh STATE BANK OF INDIA(508548)
108 DEWAS MP-20-003-034-002/227
(DEWAR) 		1720003000NRG24131220230326582 13/12/2023 BALRAM GOKUL SINGH PANWAR 1720003WL025532 BALRAM GOKUL SINGH PANWAR 00697 BKID0MG0102 1326 1326 Processed 01/03/2024 478013655 BALRAMGOKULSINGHPANWAR BANK OF BARODA(606985)
SubTotal 3978 3978
109 DEWAS MP-20-003-013-001/107
(RALAMANDAL) 		1720003013NRG24131220230326537 13/12/2023 BHAGWAN SINGH 1720003013WL025529 BHAGWAN SINGH 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-013-001/114
(RALAMANDAL) 		1720003013NRG24131220230326538 13/12/2023 INDAR lLAL 1720003013WL025529 INDAR lLAL 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 INDARlLAL NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-013-001/119
(RALAMANDAL) 		1720003013NRG24131220230326539 13/12/2023 RAKESH 1720003013WL025529 RAKESH 00697 BKID0MG0103 884 884 Processed 02/03/2024 478013655 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-013-001/120
(RALAMANDAL) 		1720003013NRG24131220230326540 13/12/2023 durga bai 1720003013WL025529 durga bai 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 durgabai NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-013-001/125
(RALAMANDAL) 		1720003013NRG24131220230326541 13/12/2023 RADHESHYAM 1720003013WL025529 RADHESHYAM 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-013-001/136
(RALAMANDAL) 		1720003013NRG24131220230326542 13/12/2023 kayyub shah 1720003013WL025529 kayyub shah 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 kayyubshah NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-013-001/157
(RALAMANDAL) 		1720003013NRG24131220230326543 13/12/2023 GYANENDRA 1720003013WL025529 GYANENDRA 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-013-001/166
(RALAMANDAL) 		1720003013NRG24131220230326544 13/12/2023 MAMTA 1720003013WL025529 MAMTA 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-013-001/167
(RALAMANDAL) 		1720003013NRG24131220230326545 13/12/2023 rajendra 1720003013WL025529 rajendra 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 rajendra NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-013-001/18
(RALAMANDAL) 		1720003013NRG24131220230326546 13/12/2023 SUGAN BAI 1720003013WL025529 SUGAN BAI 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24131220230326547 13/12/2023 najma bi 1720003013WL025529 najma bi 00697 BKID0MG0103 442 442 Processed 02/03/2024 478013655 najmabi NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-013-001/302
(RALAMANDAL) 		1720003013NRG24131220230326552 13/12/2023 meharban singh 1720003013WL025529 meharban singh 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
121 DEWAS MP-20-003-013-001/307
(RALAMANDAL) 		1720003013NRG24131220230326553 13/12/2023 mishri lal 1720003013WL025529 mishri lal 00697 BKID0MG0103 663 663 Processed 01/03/2024 478013655 mishrilal BANK OF INDIA(508505)
122 DEWAS MP-20-003-013-001/308
(RALAMANDAL) 		1720003013NRG24131220230326554 13/12/2023 vishal 1720003013WL025529 vishal 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 vishal NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-013-001/309
(RALAMANDAL) 		1720003013NRG24131220230326555 13/12/2023 vinosd SHARMA 1720003013WL025529 vinosd SHARMA 00697 BKID0MG0103 1105 1105 Processed 01/03/2024 478013655 vinosdSHARMA BANK OF INDIA(508505)
124 DEWAS MP-20-003-013-001/311
(RALAMANDAL) 		1720003013NRG24131220230326556 13/12/2023 jitendra 1720003013WL025529 jitendra 00697 BKID0MG0103 663 663 Processed 02/03/2024 478013655 jitendra NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-013-001/32
(RALAMANDAL) 		1720003013NRG24131220230326557 13/12/2023 BABULAL MULCHAND 1720003013WL025529 BABULAL MULCHAND 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 BABULALMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-013-001/35
(RALAMANDAL) 		1720003013NRG24131220230326558 13/12/2023 KELAS 1720003013WL025529 KELAS 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 KELAS NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-013-001/40
(RALAMANDAL) 		1720003013NRG24131220230326559 13/12/2023 salim shah 1720003013WL025529 salim shah 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 salimshah NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-013-001/44
(RALAMANDAL) 		1720003013NRG24131220230326560 13/12/2023 TEJU LAL 1720003013WL025529 TEJU LAL 00697 BKID0MG0103 884 884 Processed 02/03/2024 478013655 TEJULAL NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-013-001/452
(RALAMANDAL) 		1720003013NRG24131220230326565 13/12/2023 sangitas bai 1720003013WL025531 sangitas bai 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 sangitasbai NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-013-001/47
(RALAMANDAL) 		1720003013NRG24131220230326566 13/12/2023 meharban 1720003013WL025531 meharban 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 meharban NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-013-001/48
(RALAMANDAL) 		1720003013NRG24131220230326567 13/12/2023 RATANLAL 1720003013WL025531 RATANLAL 00697 BKID0MG0103 884 884 Processed 02/03/2024 478013655 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-013-001/50
(RALAMANDAL) 		1720003013NRG24131220230326568 13/12/2023 SUGAN BAI 1720003013WL025531 SUGAN BAI 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-013-001/572
(RALAMANDAL) 		1720003013NRG24131220230326569 13/12/2023 shahid shah 1720003013WL025531 shahid shah 00697 BKID0MG0103 884 884 Processed 01/03/2024 478013655 shahidshah INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEWAS MP-20-003-013-001/60
(RALAMANDAL) 		1720003013NRG24131220230326570 13/12/2023 meharban 1720003013WL025531 meharban 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 meharban NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-013-001/703
(RALAMANDAL) 		1720003013NRG24131220230326571 13/12/2023 Chaean Singh Patwa 1720003013WL025531 Chaean Singh Patwa 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 ChaeanSinghPatwa NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-013-001/755
(RALAMANDAL) 		1720003013NRG24131220230326573 13/12/2023 sima bai 1720003013WL025531 sima bai 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 simabai NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-013-001/83
(RALAMANDAL) 		1720003013NRG24131220230326575 13/12/2023 PEPUBAI 1720003013WL025531 PEPUBAI 00697 BKID0MG0103 1105 1105 Processed 02/03/2024 478013655 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-013-001/95
(RALAMANDAL) 		1720003013NRG24131220230326577 13/12/2023 hindu lala 1720003013WL025531 hindu lala 00697 BKID0MG0103 1105 1105 Processed 01/03/2024 478013655 hindulala BANK OF INDIA(508505)
SubTotal 30719 30719
139 DEWAS MP-20-003-017-002/19
(UPADI) 		1720003017NRG24131220230326501 13/12/2023 BIRAJLAL 1720003017WL025527 BIRAJLAL 00697 BKID0MG0111 1326 1326 Processed 01/03/2024 478013655 BIRAJLAL STATE BANK OF INDIA(508548)
140 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24131220230326504 13/12/2023 SITARAM PRAHALAD 1720003017WL025528 SITARAM PRAHALAD 00697 BKID0MG0111 1326 1326 Processed 02/03/2024 478013655 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-017-002/51
(UPADI) 		1720003017NRG24131220230326505 13/12/2023 DINESH 1720003017WL025528 DINESH 00697 BKID0MG0111 1326 1326 Processed 02/03/2024 478013655 DINESH NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-017-002/58
(UPADI) 		1720003017NRG24131220230326506 13/12/2023 SHIVNARAYAN DEVAJI 1720003017WL025528 SHIVNARAYAN DEVAJI 00697 BKID0MG0111 1326 1326 Processed 02/03/2024 478013655 SHIVNARAYANDEVAJI NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-017-002/71
(UPADI) 		1720003017NRG24131220230326508 13/12/2023 Gokul singh 1720003017WL025528 Gokul singh 00697 BKID0MG0111 1326 1326 Processed 02/03/2024 478013655 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
144 DEWAS MP-20-003-017-003/2
(UPADI) 		1720003017NRG24131220230326511 13/12/2023 kamal 1720003017WL025528 kamal 00697 BKID0MG0111 1326 1326 Processed 01/03/2024 478013655 kamal UNION BANK OF INDIA(508500)
145 DEWAS MP-20-003-017-004/151-A
(UPADI) 		1720003017NRG24131220230326515 13/12/2023 RAHUL 1720003017WL025528 RAHUL 00697 BKID0MG0111 1326 1326 Processed 02/03/2024 478013655 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-017-004/151-B
(UPADI) 		1720003017NRG24131220230326516 13/12/2023 ANUJ 1720003017WL025528 ANUJ 00697 BKID0MG0111 1326 1326 Processed 02/03/2024 478013655 ANUJ NARMADA JHABUA GRAMIN BANK(508515)
147 DEWAS MP-20-003-017-004/8
(UPADI) 		1720003017NRG24131220230326518 13/12/2023 Jitendra 1720003017WL025528 Jitendra 00697 BKID0MG0111 1326 1326 Processed 02/03/2024 478013655 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
148 DEWAS MP-20-003-017-005/105
(UPADI) 		1720003017NRG24131220230326520 13/12/2023 Sodan Singh Chouhan 1720003017WL025528 Sodan Singh Chouhan 00697 BKID0MG0111 1326 1326 Processed 02/03/2024 478013655 SodanSinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-017-005/134
(UPADI) 		1720003017NRG24131220230326525 13/12/2023 ANTERSINGH 1720003017WL025528 ANTERSINGH 00697 BKID0MG0111 1326 1326 Processed 02/03/2024 478013655 ANTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-017-005/60
(UPADI) 		1720003017NRG24131220230326528 13/12/2023 kaluram 1720003017WL025528 kaluram 00697 BKID0MG0111 1326 1326 Processed 02/03/2024 478013655 kaluram NARMADA JHABUA GRAMIN BANK(508515)
151 DEWAS MP-20-003-017-005/69
(UPADI) 		1720003017NRG24131220230326529 13/12/2023 NARMADA BAI 1720003017WL025528 NARMADA BAI 00697 BKID0MG0111 1326 1326 Processed 02/03/2024 478013655 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-017-005/75
(UPADI) 		1720003017NRG24131220230326530 13/12/2023 suresh 1720003017WL025528 suresh 00697 BKID0MG0111 1326 1326 Processed 01/03/2024 478013655 suresh IDBI BANK(607095)
SubTotal 18564 18564
153 DEWAS MP-20-003-095-002/27
(SUTALI) 		1720003000NRG24131220230326605 13/12/2023 BHAWARLAL HIRALAL 1720003WL025533 BHAWARLAL HIRALAL 00697 BKID0MG0171 1326 1326 Processed 01/03/2024 478013655 BHAWARLALHIRALAL BANK OF INDIA(508505)
154 DEWAS MP-20-003-095-002/33
(SUTALI) 		1720003000NRG24131220230326607 13/12/2023 SUGAN BAI 1720003WL025533 SUGAN BAI 00697 BKID0MG0171 1326 1326 Processed 01/03/2024 478013655 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEWAS MP-20-003-095-002/337
(SUTALI) 		1720003000NRG24131220230326610 13/12/2023 SUBHASH SHARMA 1720003WL025533 SUBHASH SHARMA 00697 BKID0MG0171 1326 1326 Processed 02/03/2024 478013655 SUBHASHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-095-002/339
(SUTALI) 		1720003000NRG24131220230326611 13/12/2023 BHARATSINGH 1720003WL025533 BHARATSINGH 00697 BKID0MG0171 1326 1326 Processed 02/03/2024 478013655 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-095-002/342
(SUTALI) 		1720003000NRG24131220230326613 13/12/2023 SAJAN SINGH 1720003WL025533 SAJAN SINGH 00697 BKID0MG0171 1326 1326 Processed 02/03/2024 478013655 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-095-002/42
(SUTALI) 		1720003000NRG24131220230326614 13/12/2023 KELASH CHANDRA 1720003WL025533 KELASH CHANDRA 00697 BKID0MG0171 1326 1326 Processed 02/03/2024 478013655 KELASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-095-002/78
(SUTALI) 		1720003000NRG24131220230326624 13/12/2023 RAMESH 1720003WL025533 RAMESH 00697 BKID0MG0171 1326 1326 Processed 01/03/2024 478013655 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 DEWAS MP-20-003-095-002/88
(SUTALI) 		1720003000NRG24131220230326625 13/12/2023 DEVNARAYAN 1720003WL025533 DEVNARAYAN 00697 BKID0MG0171 1326 1326 Processed 01/03/2024 478013655 DEVNARAYAN BANK OF INDIA(508505)
SubTotal 10608 10608
161 DEWAS MP-20-003-013-001/22
(RALAMANDAL) 		1720003013NRG24131220230326548 13/12/2023 RAMESH 1720003013WL025529 RAMESH 00697 BKID0MG0434 1105 1105 Processed 02/03/2024 478013655 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
162 DEWAS MP-20-003-013-001/752
(RALAMANDAL) 		1720003013NRG24131220230326572 13/12/2023 pankaj 1720003013WL025531 pankaj 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478013655 pankaj NARMADA JHABUA GRAMIN BANK(508515)
163 DEWAS MP-20-003-034-002/108
(DEWAR) 		1720003034NRG24131220230326357 13/12/2023 KRISHNA GIRI GOSWAMI 1720003034WL025505 KRISHNA GIRI GOSWAMI 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478013655 KRISHNAGIRIGOSWAMI BANK OF MAHARASHTRA(607387)
164 DEWAS MP-20-003-034-002/246
(DEWAR) 		1720003000NRG24131220230326589 13/12/2023 CHANDA DEV GIR 1720003WL025532 CHANDA DEV GIR 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478013655 CHANDADEVGIR NARMADA JHABUA GRAMIN BANK(508515)
165 DEWAS MP-20-003-095-002/148
(SUTALI) 		1720003000NRG24131220230326596 13/12/2023 ARUN 1720003WL025533 ARUN 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478013655 ARUN NARMADA JHABUA GRAMIN BANK(508515)
166 DEWAS MP-20-003-095-002/149
(SUTALI) 		1720003000NRG24131220230326597 13/12/2023 PRAHLAD 1720003WL025533 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478013655 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
167 DEWAS MP-20-003-095-002/152
(SUTALI) 		1720003000NRG24131220230326599 13/12/2023 SHYAMLAL 1720003WL025533 SHYAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478013655 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
168 DEWAS MP-20-003-095-002/155
(SUTALI) 		1720003000NRG24131220230326600 13/12/2023 LAXMINARAYAN 1720003WL025533 LAXMINARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478013655 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
169 DEWAS MP-20-003-095-002/155
(SUTALI) 		1720003000NRG24131220230326601 13/12/2023 RAJUBAI 1720003WL025533 RAJUBAI 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478013655 RAJUBAI BANK OF INDIA(508505)
170 DEWAS MP-20-003-095-002/17
(SUTALI) 		1720003000NRG24131220230326602 13/12/2023 SHER SINGH 1720003WL025533 SHER SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478013655 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 DEWAS MP-20-003-095-002/93
(SUTALI) 		1720003000NRG24131220230326626 13/12/2023 damodar sharma 1720003WL025533 damodar sharma 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478013655 damodarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
Total 212702 212702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_131223APB_FTO_389609 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_131223APB_FTO_389609 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_131223APB_FTO_389609 Bank of India BKID0008822 BOI Shipra 1326
4 DEWAS MP1720003_131223APB_FTO_389609 Bank of India BKID0008822 KSHIPRA 5404
5 DEWAS MP1720003_131223APB_FTO_389609 Bank of India BKID0008900 DEWAS 2652
6 DEWAS MP1720003_131223APB_FTO_389609 Bank of India BKID0008902 VIJAYAGANJ MANDI 1326
7 DEWAS MP1720003_131223APB_FTO_389609 Bank of India BKID0008902 VIJAYGANJMANDI 23205
8 DEWAS MP1720003_131223APB_FTO_389609 Bank of India BKID0009102 MAXI ROAD 1105
9 DEWAS MP1720003_131223APB_FTO_389609 Bank of India BKID0009121 KAYTHA 3315
10 DEWAS MP1720003_131223APB_FTO_389609 Bank of India BKID0009137 NARWAR 1326
11 DEWAS MP1720003_131223APB_FTO_389609 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 14586
12 DEWAS MP1720003_131223APB_FTO_389609 Canara Bank CNRB0005832 KSHIPRA 1326
13 DEWAS MP1720003_131223APB_FTO_389609 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 2652
14 DEWAS MP1720003_131223APB_FTO_389609 State Bank of India SBIN0003864 DEWAS 1105
15 DEWAS MP1720003_131223APB_FTO_389609 State Bank of India SBIN0004541 NARWAR 2652
16 DEWAS MP1720003_131223APB_FTO_389609 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
17 DEWAS MP1720003_131223APB_FTO_389609 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
18 DEWAS MP1720003_131223APB_FTO_389609 State Bank of India SBIN0030239 BAROTHA 3978
19 DEWAS MP1720003_131223APB_FTO_389609 Union Bank of India UBIN0569810 TIGARIA SANCHA 10608
20 DEWAS MP1720003_131223APB_FTO_389609 Union Bank of India UBIN0827428 DEWAS 3978
21 DEWAS MP1720003_131223APB_FTO_389609 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
22 DEWAS MP1720003_131223APB_FTO_389609 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
23 DEWAS MP1720003_131223APB_FTO_389609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 DEWAS MP1720003_131223APB_FTO_389609 Fino Payments Bank Ltd FINO0001446 MP RO 35581
25 DEWAS MP1720003_131223APB_FTO_389609 India Post Payments Bank IPOS0000001 Ujjain 6630
26 DEWAS MP1720003_131223APB_FTO_389609 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
27 DEWAS MP1720003_131223APB_FTO_389609 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3978
28 DEWAS MP1720003_131223APB_FTO_389609 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 30719
29 DEWAS MP1720003_131223APB_FTO_389609 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 18564
30 DEWAS MP1720003_131223APB_FTO_389609 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 10608
31 DEWAS MP1720003_131223APB_FTO_389609 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1105
32 DEWAS MP1720003_131223APB_FTO_389609 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1105
33 DEWAS MP1720003_131223APB_FTO_389609 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 9282
34 DEWAS MP1720003_131223APB_FTO_389609 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2652

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