Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_201223APB_FTO_400789
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-20-003-025-004/463
(MENDKIDHAKAD) 		1720003025NRG24201220230334812 20/12/2023 vijindra singh 1720003025WL026123 vijindra singh 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644811057 vijindrasingh NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-039-002/35-A
(KHATAMBA) 		1720003039NRG24201220230334825 20/12/2023 Antar Bai 1720003039WL026124 Antar Bai 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644811057 AntarBai BANK OF BARODA(606985)
3 DEWAS MP-20-003-065-001/141
(BHANGARH) 		1720003065NRG24201220230334847 20/12/2023 LAKSHMI 1720003065WL026127 LAKSHMI 00045 BARB0DEWASX 884 884 Processed 11/03/2024 644811057 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-065-001/94
(BHANGARH) 		1720003065NRG24201220230334851 20/12/2023 MAHESHCHANDRA CHOUDHARY 1720003065WL026127 MAHESHCHANDRA CHOUDHARY 00045 BARB0DEWASX 884 884 Processed 11/03/2024 644811057 MAHESHCHANDRACHOUDHARY BANK OF BARODA(606985)
5 DEWAS MP-20-003-094-001/319
(SIRONJ) 		1720003000NRG24201220230334645 20/12/2023 MAHENDRA SINGH SOLANKI 1720003WL026108 MAHENDRA SINGH SOLANKI 00045 BARB0DEWASX 1547 1547 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
SubTotal 5967 5967
6 DEWAS MP-20-003-031-001/39
(KHAJURIYA) 		1720003000NRG24201220230334998 20/12/2023 RAMKANYA BAI JAGDISH 1720003WL026139 RAMKANYA BAI JAGDISH 00045 BARB0VJDEWA 1326 1326 Processed 11/03/2024 644811057 RAMKANYABAIJAGDISH BANK OF BARODA(606985)
7 DEWAS MP-20-003-034-002/159-A
(DEWAR) 		1720003034NRG24201220230334526 20/12/2023 Monika Goswami 1720003034WL026097 Monika Goswami 00045 BARB0VJDEWA 1323 1323 Processed 11/03/2024 644811057 MonikaGoswami BANK OF BARODA(606985)
SubTotal 2649 2649
8 DEWAS MP-20-003-031-001/160
(KHAJURIYA) 		1720003000NRG24201220230334993 20/12/2023 radhesyam 1720003WL026139 radhesyam 00048 BKID0008900 1326 1326 Processed 11/03/2024 644811057 radhesyam BANK OF INDIA(508505)
9 DEWAS MP-20-003-094-001/47-A
(SIRONJ) 		1720003094NRG24201220230334517 20/12/2023 vikramsingh 1720003094WL026096 vikramsingh 00048 BKID0008900 1105 1105 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
SubTotal 2431 2431
10 DEWAS MP-20-003-025-003/461
(MENDKIDHAKAD) 		1720003025NRG24201220230334806 20/12/2023 ARUN MALVIYA 1720003025WL026123 ARUN MALVIYA 00048 BKID0008901 1326 1326 Processed 11/03/2024 644811057 ARUNMALVIYA STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-025-003/462
(MENDKIDHAKAD) 		1720003025NRG24201220230334808 20/12/2023 anita bai 1720003025WL026123 anita bai 00048 BKID0008901 1326 1326 Processed 11/03/2024 644811057 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
12 DEWAS MP-20-003-003-003/12-B
(SUNWANI GOPAL) 		1720003003NRG24201220230335637 20/12/2023 Dinesh Kumawat Nanuram 1720003003WL026178 Dinesh Kumawat Nanuram 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 DineshKumawatNanuram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 DEWAS MP-20-003-003-003/177
(SUNWANI GOPAL) 		1720003003NRG24201220230335638 20/12/2023 Komal Varma 1720003003WL026178 Komal Varma 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 KomalVarma BANK OF INDIA(508505)
14 DEWAS MP-20-003-003-003/296-A
(SUNWANI GOPAL) 		1720003003NRG24201220230335642 20/12/2023 Firoj Khan Jumma Khan 1720003003WL026178 Firoj Khan Jumma Khan 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 FirojKhanJummaKhan BANK OF INDIA(508505)
15 DEWAS MP-20-003-003-003/296-A
(SUNWANI GOPAL) 		1720003003NRG24201220230335641 20/12/2023 Jumma Khan Kasam Khan 1720003003WL026178 Jumma Khan Kasam Khan 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 JummaKhanKasamKhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 DEWAS MP-20-003-003-003/296-B
(SUNWANI GOPAL) 		1720003003NRG24201220230335643 20/12/2023 Irfan Khan Idu Khan 1720003003WL026178 Irfan Khan Idu Khan 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 IrfanKhanIduKhan BANK OF INDIA(508505)
17 DEWAS MP-20-003-003-003/300-A
(SUNWANI GOPAL) 		1720003003NRG24201220230335645 20/12/2023 Laxmi Bai Gangaram 1720003003WL026178 Laxmi Bai Gangaram 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 LaxmiBaiGangaram INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-003-003/323-A
(SUNWANI GOPAL) 		1720003003NRG24201220230335646 20/12/2023 Mukesh Kumar Prajapati 1720003003WL026178 Mukesh Kumar Prajapati 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 MukeshKumarPrajapati BANK OF INDIA(508505)
19 DEWAS MP-20-003-003-003/334-A
(SUNWANI GOPAL) 		1720003003NRG24201220230335647 20/12/2023 Kailashchandra Jalam Singh 1720003003WL026178 Kailashchandra Jalam Singh 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 KailashchandraJalamSingh BANK OF INDIA(508505)
20 DEWAS MP-20-003-003-003/334-A
(SUNWANI GOPAL) 		1720003003NRG24201220230335648 20/12/2023 Navin Kailashchandra Patidar 1720003003WL026178 Navin Kailashchandra Patidar 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 NavinKailashchandraPatidar BANK OF INDIA(508505)
21 DEWAS MP-20-003-003-003/345-A
(SUNWANI GOPAL) 		1720003003NRG24201220230335649 20/12/2023 Akhilesh Omprakash 1720003003WL026178 Akhilesh Omprakash 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 AkhileshOmprakash BANK OF INDIA(508505)
22 DEWAS MP-20-003-003-003/360-A
(SUNWANI GOPAL) 		1720003003NRG24201220230335650 20/12/2023 Nirbhaya Singh Bapulal 1720003003WL026178 Nirbhaya Singh Bapulal 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 NirbhayaSinghBapulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 DEWAS MP-20-003-003-003/360-A
(SUNWANI GOPAL) 		1720003003NRG24201220230335651 20/12/2023 Rajkumar Nirbhaysingh 1720003003WL026178 Rajkumar Nirbhaysingh 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 RajkumarNirbhaysingh BANK OF INDIA(508505)
24 DEWAS MP-20-003-003-003/362-A
(SUNWANI GOPAL) 		1720003003NRG24201220230335652 20/12/2023 Rahul Ashok Kumar Patidar 1720003003WL026178 Rahul Ashok Kumar Patidar 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 RahulAshokKumarPatidar BANK OF INDIA(508505)
25 DEWAS MP-20-003-003-003/375-A
(SUNWANI GOPAL) 		1720003003NRG24201220230335654 20/12/2023 Parmanand Patidar 1720003003WL026178 Parmanand Patidar 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 ParmanandPatidar NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-003-003/387
(SUNWANI GOPAL) 		1720003003NRG24201220230335655 20/12/2023 sunil manaklal 1720003003WL026178 sunil manaklal 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 sunilmanaklal BANK OF INDIA(508505)
27 DEWAS MP-20-003-003-003/387
(SUNWANI GOPAL) 		1720003003NRG24201220230335656 20/12/2023 sunita bai sunil 1720003003WL026178 sunita bai sunil 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 sunitabaisunil BANK OF INDIA(508505)
28 DEWAS MP-20-003-003-003/389-A
(SUNWANI GOPAL) 		1720003003NRG24201220230335657 20/12/2023 Pavan Ashok Patidar 1720003003WL026178 Pavan Ashok Patidar 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 PavanAshokPatidar BANK OF INDIA(508505)
29 DEWAS MP-20-003-005-001/113
(PANTHMUNDLA) 		1720003005NRG24201220230334799 20/12/2023 gaffar 1720003005WL026122 gaffar 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 gaffar BANK OF INDIA(508505)
30 DEWAS MP-20-003-005-001/132
(PANTHMUNDLA) 		1720003005NRG24201220230334800 20/12/2023 IRSHAD 1720003005WL026122 IRSHAD 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 IRSHAD BANK OF INDIA(508505)
31 DEWAS MP-20-003-005-001/154
(PANTHMUNDLA) 		1720003005NRG24201220230334802 20/12/2023 JABBAR 1720003005WL026122 JABBAR 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 JABBAR BANK OF INDIA(508505)
32 DEWAS MP-20-003-005-001/173
(PANTHMUNDLA) 		1720003005NRG24201220230334804 20/12/2023 IMRAN SHEKHAR 1720003005WL026122 IMRAN SHEKHAR 00048 BKID0008902 1326 1326 Processed 11/03/2024 644811057 IMRANSHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-009-002/52
(RAMGARH JANGLI) 		1720003009NRG24201220230335546 20/12/2023 tejubai 1720003009WL026168 tejubai 00048 BKID0008902 1323 1323 Processed 11/03/2024 644811057 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEWAS MP-20-003-009-002/85
(RAMGARH JANGLI) 		1720003009NRG24201220230335547 20/12/2023 Babulal 1720003009WL026168 Babulal 00048 BKID0008902 1323 1323 Processed 11/03/2024 644811057 Babulal ICICI BANK LTD(508534)
35 DEWAS MP-20-003-095-001/28
(SUTALI) 		1720003095NRG24201220230334937 20/12/2023 RAJNARAYAN 1720003095WL026135 RAJNARAYAN 00048 BKID0008902 1224 1224 Processed 11/03/2024 644811057 RAJNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31716 31716
36 DEWAS MP-20-003-058-001/207
(BADICHURLAI) 		1720003058NRG24201220230335046 20/12/2023 Omprakash 1720003058WL026143 Omprakash 00048 BKID0008922 1323 1323 Processed 11/03/2024 644811057 Omprakash BANK OF INDIA(508505)
37 DEWAS MP-20-003-058-001/207
(BADICHURLAI) 		1720003058NRG24201220230335045 20/12/2023 Omprakash 1720003058WL026143 Omprakash 00048 BKID0008922 1323 1323 Processed 11/03/2024 644811057 Omprakash BANK OF INDIA(508505)
38 DEWAS MP-20-003-058-001/212
(BADICHURLAI) 		1720003058NRG24201220230335047 20/12/2023 SHYAMLAL 1720003058WL026143 SHYAMLAL 00048 BKID0008922 1323 1323 Processed 11/03/2024 644811057 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-058-001/292
(BADICHURLAI) 		1720003058NRG24201220230335053 20/12/2023 Phulsingh Ramsingh 1720003058WL026143 Phulsingh Ramsingh 00048 BKID0008922 1323 1323 Processed 11/03/2024 644811057 PhulsinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 DEWAS MP-20-003-058-001/292
(BADICHURLAI) 		1720003058NRG24201220230335052 20/12/2023 Phulsingh Ramsingh 1720003058WL026143 Phulsingh Ramsingh 00048 BKID0008922 1323 1323 Processed 11/03/2024 644811057 PhulsinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 DEWAS MP-20-003-058-001/568
(BADICHURLAI) 		1720003058NRG24201220230335073 20/12/2023 varsha 1720003058WL026143 varsha 00048 BKID0008922 1323 1323 Processed 11/03/2024 644811057 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
42 DEWAS MP-20-003-058-001/905
(BADICHURLAI) 		1720003058NRG24201220230335074 20/12/2023 Rakesh patidar 1720003058WL026143 Rakesh patidar 00048 BKID0008922 1323 1323 Processed 11/03/2024 644811057 Rakeshpatidar BANK OF INDIA(508505)
SubTotal 9261 9261
43 DEWAS MP-20-003-069-002/298
(BHATKHEDI) 		1720003069NRG24201220230334632 20/12/2023 mukesh kumar verma 1720003069WL026106 mukesh kumar verma 00048 BKID0008925 1326 1326 Processed 11/03/2024 644811057 mukeshkumarverma BANK OF INDIA(508505)
SubTotal 1326 1326
44 DEWAS MP-20-003-017-002/17-A
(UPADI) 		1720003017NRG24201220230335685 20/12/2023 SHEKHAR 1720003017WL026187 SHEKHAR 00048 BKID0009121 1326 1326 Processed 11/03/2024 644811057 SHEKHAR BANK OF INDIA(508505)
SubTotal 1326 1326
45 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG24201220230334520 20/12/2023 RITURAJ GIRI KAILASH GIRI 1720003034WL026097 RITURAJ GIRI KAILASH GIRI 00048 BKID0009137 1323 1323 Processed 11/03/2024 644811057 RITURAJGIRIKAILASHGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
46 DEWAS MP-20-003-039-001/193
(KHATAMBA) 		1720003039NRG24201220230334814 20/12/2023 sandeep 1720003039WL026124 sandeep 00048 BKID0009145 1326 1326 Processed 11/03/2024 644811057 sandeep BANK OF INDIA(508505)
47 DEWAS MP-20-003-039-001/557-A
(KHATAMBA) 		1720003039NRG24201220230334816 20/12/2023 Rachana Kanadiya 1720003039WL026124 Rachana Kanadiya 00048 BKID0009145 1326 1326 Processed 11/03/2024 644811057 RachanaKanadiya CENTRAL BANK OF INDIA(607115)
48 DEWAS MP-20-003-039-001/561-A
(KHATAMBA) 		1720003039NRG24201220230334822 20/12/2023 Dinesh Giri 1720003039WL026124 Dinesh Giri 00048 BKID0009145 1326 1326 Processed 11/03/2024 644811057 DineshGiri BANK OF INDIA(508505)
49 DEWAS MP-20-003-039-001/561-A
(KHATAMBA) 		1720003039NRG24201220230334823 20/12/2023 Sushila Bai Giri 1720003039WL026124 Sushila Bai Giri 00048 BKID0009145 1326 1326 Processed 11/03/2024 644811057 SushilaBaiGiri BANK OF INDIA(508505)
50 DEWAS MP-20-003-039-002/34-A
(KHATAMBA) 		1720003039NRG24201220230334824 20/12/2023 Rahul 1720003039WL026124 Rahul 00048 BKID0009145 1326 1326 Processed 11/03/2024 644811057 Rahul STATE BANK OF INDIA(508548)
SubTotal 6630 6630
51 DEWAS MP-20-003-034-002/152
(DEWAR) 		1720003034NRG24201220230334522 20/12/2023 Prakash Giri Goswami 1720003034WL026097 Prakash Giri Goswami 00051 MAHB0001957 1323 1323 Processed 11/03/2024 644811057 PrakashGiriGoswami NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-034-002/159
(DEWAR) 		1720003034NRG24201220230334523 20/12/2023 GOKUL GOSWAMI 1720003034WL026097 GOKUL GOSWAMI 00051 MAHB0001957 1323 1323 Processed 12/03/2024 644811057 GOKULGOSWAMI UNION BANK OF INDIA(508500)
53 DEWAS MP-20-003-034-002/159-A
(DEWAR) 		1720003034NRG24201220230334525 20/12/2023 Vikas Goswami 1720003034WL026097 Vikas Goswami 00051 MAHB0001957 1323 1323 Processed 12/03/2024 644811057 VikasGoswami UNION BANK OF INDIA(508500)
54 DEWAS MP-20-003-034-002/248
(DEWAR) 		1720003034NRG24201220230334529 20/12/2023 Teena Giri 1720003034WL026097 Teena Giri 00051 MAHB0001957 1323 1323 Processed 11/03/2024 644811057 TeenaGiri BANK OF MAHARASHTRA(607387)
55 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG24201220230334532 20/12/2023 Rekha Giri 1720003034WL026097 Rekha Giri 00051 MAHB0001957 1323 1323 Processed 11/03/2024 644811057 RekhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-034-002/251
(DEWAR) 		1720003034NRG24201220230334531 20/12/2023 Rishiraj Giri 1720003034WL026097 Rishiraj Giri 00051 MAHB0001957 1323 1323 Processed 12/03/2024 644811057 RishirajGiri UNION BANK OF INDIA(508500)
SubTotal 7938 7938
57 DEWAS MP-20-003-065-001/138
(BHANGARH) 		1720003065NRG24201220230334844 20/12/2023 SURESH CHANDRA CHOUDHARY 1720003065WL026127 SURESH CHANDRA CHOUDHARY 00078 CNRB0002716 884 884 Processed 11/03/2024 644811057 SURESHCHANDRACHOUDHARY CANARA BANK(508532)
SubTotal 884 884
58 DEWAS MP-20-003-094-001/80-A
(SIRONJ) 		1720003000NRG24201220230334650 20/12/2023 gajraj singh 1720003WL026108 gajraj singh 00114 CBIN0MPDCAJ 1547 1547 Processed 11/03/2024 644811057 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
59 DEWAS MP-20-003-069-002/200
(BHATKHEDI) 		1720003069NRG24201220230334630 20/12/2023 suresh 1720003069WL026105 suresh 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644811057 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 DEWAS MP-20-003-094-001/318
(SIRONJ) 		1720003000NRG24201220230334643 20/12/2023 PEPUBAI 1720003WL026108 PEPUBAI 00152 HDFC0003404 1547 1547 Processed 11/03/2024 644811057 PEPUBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 DEWAS MP-20-003-076-002/69-A
(SUNWANIKARAD) 		1720003076NRG24191220230334498 20/12/2023 Majhle Singh 1720003076WL026094 Majhle Singh 00176 IDIB000S615 1224 1224 Processed 11/03/2024 644811057 MajhleSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1224 1224
62 DEWAS MP-20-003-065-001/108
(BHANGARH) 		1720003065NRG24201220230334843 20/12/2023 Kamla Bai 1720003065WL026127 Kamla Bai 00354 PUNB0282300 884 884 Processed 11/03/2024 644811057 KamlaBai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
63 DEWAS MP-20-003-069-002/138
(BHATKHEDI) 		1720003069NRG24201220230334628 20/12/2023 sodhra 1720003069WL026105 sodhra 00415 SBIN0000317 1326 1326 Processed 11/03/2024 644811057 sodhra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG24201220230334521 20/12/2023 NEHA GIRI 1720003034WL026097 NEHA GIRI 00415 SBIN0004541 1323 1323 Processed 11/03/2024 644811057 NEHAGIRI BANK OF MAHARASHTRA(607387)
SubTotal 1323 1323
65 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24201220230335468 20/12/2023 DATAR SINGH RATHOD 1720003037WL026162 DATAR SINGH RATHOD 00415 SBIN0018652 1105 1105 Processed 11/03/2024 644811057 DATARSINGHRATHOD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 DEWAS MP-20-003-031-001/197
(KHAJURIYA) 		1720003000NRG24201220230334996 20/12/2023 gordhan 1720003WL026139 gordhan 00415 SBIN0030007 1326 1326 Processed 11/03/2024 644811057 gordhan NARMADA JHABUA GRAMIN BANK(508515)
67 DEWAS MP-20-003-037-001/237
(ACHLUKHEDI) 		1720003037NRG24201220230335470 20/12/2023 JITENDRASINGH 1720003037WL026162 JITENDRASINGH 00415 SBIN0030007 1105 1105 Processed 11/03/2024 644811057 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
68 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003058NRG24201220230335044 20/12/2023 Rajendra Parvat 1720003058WL026143 Rajendra Parvat 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 RajendraParvat STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003058NRG24201220230335043 20/12/2023 Rajendra Parvat 1720003058WL026143 Rajendra Parvat 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 RajendraParvat STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-058-001/271
(BADICHURLAI) 		1720003058NRG24201220230335051 20/12/2023 Kelash Pream sing 1720003058WL026143 Kelash Pream sing 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 KelashPreamsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 DEWAS MP-20-003-058-001/271
(BADICHURLAI) 		1720003058NRG24201220230335050 20/12/2023 Kelash Pream sing 1720003058WL026143 Kelash Pream sing 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 KelashPreamsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 DEWAS MP-20-003-058-001/358
(BADICHURLAI) 		1720003058NRG24201220230335057 20/12/2023 JAYRAM 1720003058WL026143 JAYRAM 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 DEWAS MP-20-003-058-001/358
(BADICHURLAI) 		1720003058NRG24201220230335056 20/12/2023 JAYRAM 1720003058WL026143 JAYRAM 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 DEWAS MP-20-003-058-001/407
(BADICHURLAI) 		1720003058NRG24201220230335063 20/12/2023 KANCHAN BAI 1720003058WL026143 KANCHAN BAI 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 KANCHANBAI STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-058-001/407
(BADICHURLAI) 		1720003058NRG24201220230335062 20/12/2023 KANCHAN BAI 1720003058WL026143 KANCHAN BAI 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 KANCHANBAI STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003058NRG24201220230335065 20/12/2023 ashok 1720003058WL026143 ashok 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 ashok STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003058NRG24201220230335066 20/12/2023 dev bai 1720003058WL026143 dev bai 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 devbai STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003058NRG24201220230335064 20/12/2023 jasmat gisha 1720003058WL026143 jasmat gisha 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 jasmatgisha STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-058-001/512
(BADICHURLAI) 		1720003058NRG24201220230335067 20/12/2023 Indar singh panwar 1720003058WL026143 Indar singh panwar 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 Indarsinghpanwar STATE BANK OF INDIA(508548)
80 DEWAS MP-20-003-058-001/531
(BADICHURLAI) 		1720003058NRG24201220230335068 20/12/2023 ASHARAM 1720003058WL026143 ASHARAM 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 ASHARAM STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-058-001/531
(BADICHURLAI) 		1720003058NRG24201220230335070 20/12/2023 ASHARAM 1720003058WL026143 ASHARAM 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 ASHARAM STATE BANK OF INDIA(508548)
82 DEWAS MP-20-003-058-001/531
(BADICHURLAI) 		1720003058NRG24201220230335069 20/12/2023 savtra bai 1720003058WL026143 savtra bai 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 savtrabai STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-058-001/531
(BADICHURLAI) 		1720003058NRG24201220230335071 20/12/2023 savtra bai 1720003058WL026143 savtra bai 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 savtrabai STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-058-001/916
(BADICHURLAI) 		1720003058NRG24201220230335078 20/12/2023 DINESH THAKUR 1720003058WL026143 DINESH THAKUR 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 DINESHTHAKUR STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-058-001/916
(BADICHURLAI) 		1720003058NRG24201220230335077 20/12/2023 DINESH THAKUR 1720003058WL026143 DINESH THAKUR 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644811057 DINESHTHAKUR STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-065-001/141
(BHANGARH) 		1720003065NRG24201220230334846 20/12/2023 BABULAL CHOUDHARY 1720003065WL026127 BABULAL CHOUDHARY 00415 SBIN0030239 884 884 Processed 11/03/2024 644811057 BABULALCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 DEWAS MP-20-003-069-002/102
(BHATKHEDI) 		1720003069NRG24201220230334623 20/12/2023 satish 1720003069WL026105 satish 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644811057 satish STATE BANK OF INDIA(508548)
88 DEWAS MP-20-003-069-002/12
(BHATKHEDI) 		1720003069NRG24201220230334624 20/12/2023 indar 1720003069WL026105 indar 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644811057 indar HDFC BANK LTD(607152)
89 DEWAS MP-20-003-069-002/130
(BHATKHEDI) 		1720003069NRG24201220230334625 20/12/2023 bherusingh 1720003069WL026105 bherusingh 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644811057 bherusingh STATE BANK OF INDIA(508548)
90 DEWAS MP-20-003-069-002/130
(BHATKHEDI) 		1720003069NRG24201220230334626 20/12/2023 rajendra 1720003069WL026105 rajendra 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644811057 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEWAS MP-20-003-069-002/131
(BHATKHEDI) 		1720003069NRG24201220230334627 20/12/2023 shanta 1720003069WL026105 shanta 00415 SBIN0030239 1326 1326 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
92 DEWAS MP-20-003-069-002/14
(BHATKHEDI) 		1720003069NRG24201220230334629 20/12/2023 Dharmendra 1720003069WL026105 Dharmendra 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644811057 Dharmendra STATE BANK OF INDIA(508548)
93 DEWAS MP-20-003-069-002/289
(BHATKHEDI) 		1720003069NRG24201220230334631 20/12/2023 rahul nagar 1720003069WL026105 rahul nagar 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644811057 rahulnagar STATE BANK OF INDIA(508548)
94 DEWAS MP-20-003-069-002/31
(BHATKHEDI) 		1720003069NRG24201220230334635 20/12/2023 soram 1720003069WL026106 soram 00415 SBIN0030239 1326 1326 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
95 DEWAS MP-20-003-069-002/81
(BHATKHEDI) 		1720003069NRG24201220230334636 20/12/2023 sumanbai 1720003069WL026106 sumanbai 00415 SBIN0030239 1326 1326 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
96 DEWAS MP-20-003-076-002/79
(SUNWANIKARAD) 		1720003076NRG24191220230334499 20/12/2023 Bholaram 1720003076WL026094 Bholaram 00415 SBIN0030239 1224 1224 Processed 11/03/2024 644811057 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37856 37856
97 DEWAS MP-20-003-058-001/356
(BADICHURLAI) 		1720003058NRG24201220230335055 20/12/2023 santa 1720003058WL026143 santa 00415 SBIN0030485 1323 1323 Processed 11/03/2024 644811057 santa STATE BANK OF INDIA(508548)
98 DEWAS MP-20-003-058-001/356
(BADICHURLAI) 		1720003058NRG24201220230335054 20/12/2023 santa 1720003058WL026143 santa 00415 SBIN0030485 1323 1323 Processed 11/03/2024 644811057 santa STATE BANK OF INDIA(508548)
SubTotal 2646 2646
99 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24201220230335474 20/12/2023 SHEKAR RATHOD 1720003037WL026162 SHEKAR RATHOD 00462 UCBA0001911 1105 1105 Processed 11/03/2024 644811057 SHEKARRATHOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
100 DEWAS MP-20-003-034-002/108
(DEWAR) 		1720003034NRG24201220230334519 20/12/2023 DOULAT GIRI ANAND GIRI 1720003034WL026097 DOULAT GIRI ANAND GIRI 00468 UBIN0569810 1323 1323 Processed 12/03/2024 644811057 DOULATGIRIANANDGIRI UNION BANK OF INDIA(508500)
101 DEWAS MP-20-003-034-002/213
(DEWAR) 		1720003034NRG24201220230334527 20/12/2023 RAJENDRA SINGH INDAR SINGH 1720003034WL026097 RAJENDRA SINGH INDAR SINGH 00468 UBIN0569810 1323 1323 Processed 12/03/2024 644811057 RAJENDRASINGHINDARSINGH UNION BANK OF INDIA(508500)
102 DEWAS MP-20-003-034-002/248
(DEWAR) 		1720003034NRG24201220230334528 20/12/2023 DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI 1720003034WL026097 DHARMENDRA GIRI GOSWAMI DOLAT GIRI GOSWAMI 00468 UBIN0569810 1323 1323 Processed 11/03/2024 644811057 DHARMENDRAGIRIGOSWAMIDOLATGIRIGOSWAMI BANK OF MAHARASHTRA(607387)
103 DEWAS MP-20-003-034-002/250
(DEWAR) 		1720003034NRG24201220230334530 20/12/2023 Mahendra singh panwar 1720003034WL026097 Mahendra singh panwar 00468 UBIN0569810 1323 1323 Processed 11/03/2024 644811057 Mahendrasinghpanwar HDFC BANK LTD(607152)
SubTotal 5292 5292
104 DEWAS MP-20-003-025-004/417
(MENDKIDHAKAD) 		1720003025NRG24201220230334809 20/12/2023 lokendra 1720003025WL026123 lokendra 00662 BDBL0001880 1326 1326 Processed 11/03/2024 644811057 lokendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 DEWAS MP-20-003-069-002/298
(BHATKHEDI) 		1720003069NRG24201220230334633 20/12/2023 babita bai varma 1720003069WL026106 babita bai varma 00666 IDFB0041241 1326 1326 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
106 DEWAS MP-20-003-017-002/98-A
(UPADI) 		1720003017NRG24201220230335691 20/12/2023 SAKUNTALA 1720003017WL026187 SAKUNTALA 00666 IDFB0041262 1326 1326 Processed 11/03/2024 644811057 SAKUNTALA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
107 DEWAS MP-20-003-039-001/558-A
(KHATAMBA) 		1720003039NRG24201220230334819 20/12/2023 Altaf shah 1720003039WL026124 Altaf shah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
108 DEWAS MP-20-003-039-001/558-A
(KHATAMBA) 		1720003039NRG24201220230334818 20/12/2023 Mayur Shah 1720003039WL026124 Mayur Shah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
109 DEWAS MP-20-003-039-001/558-A
(KHATAMBA) 		1720003039NRG24201220230334817 20/12/2023 Usman Shah 1720003039WL026124 Usman Shah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
110 DEWAS MP-20-003-039-001/559-A
(KHATAMBA) 		1720003039NRG24201220230334820 20/12/2023 Santosh Parmar 1720003039WL026124 Santosh Parmar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
111 DEWAS MP-20-003-069-002/300
(BHATKHEDI) 		1720003069NRG24201220230334634 20/12/2023 Rinku 1720003069WL026106 Rinku 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
112 DEWAS MP-20-003-031-001/222
(KHAJURIYA) 		1720003000NRG24201220230334997 20/12/2023 Nagina Bee 1720003WL026139 Nagina Bee 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
113 DEWAS MP-20-003-039-001/557-A
(KHATAMBA) 		1720003039NRG24201220230334815 20/12/2023 Lokesh Kanadiya 1720003039WL026124 Lokesh Kanadiya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
SubTotal 2431 2431
114 DEWAS MP-20-003-065-001/138
(BHANGARH) 		1720003065NRG24201220230334845 20/12/2023 LALITA BAI 1720003065WL026127 LALITA BAI 00691 IPOS0000001 884 884 Processed 11/03/2024 644811057 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
115 DEWAS MP-20-003-034-002/159
(DEWAR) 		1720003034NRG24201220230334524 20/12/2023 SHARDA GOKUL GOSWAMI 1720003034WL026097 SHARDA GOKUL GOSWAMI 00697 BKID0MG0102 1323 1323 Processed 11/03/2024 644811057 SHARDAGOKULGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
116 DEWAS MP-20-003-037-001/107
(ACHLUKHEDI) 		1720003037NRG24201220230335466 20/12/2023 SURENDRA 1720003037WL026162 SURENDRA 00697 BKID0MG0102 1105 1105 Processed 11/03/2024 644811057 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-037-001/158
(ACHLUKHEDI) 		1720003037NRG24201220230335467 20/12/2023 MEHARBAN 1720003037WL026162 MEHARBAN 00697 BKID0MG0102 1105 1105 Processed 11/03/2024 644811057 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-037-001/1685
(ACHLUKHEDI) 		1720003037NRG24201220230335469 20/12/2023 MANISHA 1720003037WL026162 MANISHA 00697 BKID0MG0102 1105 1105 Processed 11/03/2024 644811057 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-037-001/241
(ACHLUKHEDI) 		1720003037NRG24201220230335471 20/12/2023 LAKHAN SINGH 1720003037WL026162 LAKHAN SINGH 00697 BKID0MG0102 1105 1105 Processed 11/03/2024 644811057 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEWAS MP-20-003-037-001/278-A
(ACHLUKHEDI) 		1720003037NRG24201220230335472 20/12/2023 MEHARBANSINGH RAYSINGH RATHORE 1720003037WL026162 MEHARBANSINGH RAYSINGH RATHORE 00697 BKID0MG0102 1105 1105 Processed 11/03/2024 644811057 MEHARBANSINGHRAYSINGHRATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 6848 6848
121 DEWAS MP-20-003-031-001/11
(KHAJURIYA) 		1720003000NRG24201220230334992 20/12/2023 RAMESH CHANDRA 1720003WL026139 RAMESH CHANDRA 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644811057 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-031-001/11
(KHAJURIYA) 		1720003000NRG24201220230334991 20/12/2023 UMARAVABAEE 1720003WL026139 UMARAVABAEE 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644811057 UMARAVABAEE NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-031-001/160-A
(KHAJURIYA) 		1720003000NRG24201220230334994 20/12/2023 ajay radheshyam 1720003WL026139 ajay radheshyam 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644811057 ajayradheshyam NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-031-001/160-B
(KHAJURIYA) 		1720003000NRG24201220230334995 20/12/2023 suraj radhesyam 1720003WL026139 suraj radhesyam 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644811057 surajradhesyam NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-031-001/39
(KHAJURIYA) 		1720003000NRG24201220230334999 20/12/2023 JAGDISH 1720003WL026139 JAGDISH 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644811057 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-031-001/74-A
(KHAJURIYA) 		1720003000NRG24201220230335001 20/12/2023 RENA KUNWAR 1720003WL026139 RENA KUNWAR 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644811057 RENAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-031-001/74-A
(KHAJURIYA) 		1720003000NRG24201220230335000 20/12/2023 SHAKTI SINGH DODIYA 1720003WL026139 SHAKTI SINGH DODIYA 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644811057 SHAKTISINGHDODIYA NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-094-001/309-A
(SIRONJ) 		1720003000NRG24201220230334641 20/12/2023 manohar singh pawar 1720003WL026108 manohar singh pawar 00697 BKID0MG0104 1547 1547 Processed 11/03/2024 644811057 manoharsinghpawar FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-094-001/316
(SIRONJ) 		1720003000NRG24201220230334642 20/12/2023 DHAPUBAI 1720003WL026108 DHAPUBAI 00697 BKID0MG0104 1547 1547 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
130 DEWAS MP-20-003-094-001/318-A
(SIRONJ) 		1720003000NRG24201220230334644 20/12/2023 kavita 1720003WL026108 kavita 00697 BKID0MG0104 1547 1547 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
131 DEWAS MP-20-003-094-001/319-A
(SIRONJ) 		1720003000NRG24201220230334646 20/12/2023 SUNITA SOLANKI 1720003WL026108 SUNITA SOLANKI 00697 BKID0MG0104 1547 1547 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
132 DEWAS MP-20-003-094-001/41
(SIRONJ) 		1720003000NRG24201220230334647 20/12/2023 kripal 1720003WL026108 kripal 00697 BKID0MG0104 1547 1547 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
133 DEWAS MP-20-003-094-001/47
(SIRONJ) 		1720003094NRG24201220230334516 20/12/2023 kavita 1720003094WL026096 kavita 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644811057 kavita NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-094-001/51
(SIRONJ) 		1720003000NRG24201220230334648 20/12/2023 meharban singh 1720003WL026108 meharban singh 00697 BKID0MG0104 1547 1547 Processed 11/03/2024 644811057 meharbansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
135 DEWAS MP-20-003-069-002/102
(BHATKHEDI) 		1720003069NRG24201220230334622 20/12/2023 ramprasad 1720003069WL026105 ramprasad 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 644811057 ramprasad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
136 DEWAS MP-20-003-065-001/108
(BHANGARH) 		1720003065NRG24201220230334842 20/12/2023 RAMPRASAD CHOUDHARY 1720003065WL026127 RAMPRASAD CHOUDHARY 00697 BKID0MG0106 884 884 Processed 11/03/2024 644811057 RAMPRASADCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-065-001/87
(BHANGARH) 		1720003065NRG24201220230334850 20/12/2023 MEHRWAN 1720003065WL026127 MEHRWAN 00697 BKID0MG0106 884 884 Processed 11/03/2024 644811057 MEHRWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
138 DEWAS MP-20-003-039-001/560-A
(KHATAMBA) 		1720003039NRG24201220230334821 20/12/2023 soram bai 1720003039WL026124 soram bai 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 644811057 sorambai BANK OF INDIA(508505)
SubTotal 1326 1326
139 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003058NRG24201220230335076 20/12/2023 BADRI SINGH 1720003058WL026143 BADRI SINGH 00697 BKID0MG0110 1323 1323 Processed 11/03/2024 644811057 BADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
140 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003058NRG24201220230335075 20/12/2023 BADRI SINGH 1720003058WL026143 BADRI SINGH 00697 BKID0MG0110 1323 1323 Processed 11/03/2024 644811057 BADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2646 2646
141 DEWAS MP-20-003-017-002/19
(UPADI) 		1720003017NRG24201220230335686 20/12/2023 BIRAJLAL 1720003017WL026187 BIRAJLAL 00697 BKID0MG0111 1326 1326 Processed 11/03/2024 644811057 BIRAJLAL STATE BANK OF INDIA(508548)
142 DEWAS MP-20-003-017-002/41-B
(UPADI) 		1720003017NRG24201220230335687 20/12/2023 SAJANBAI 1720003017WL026187 SAJANBAI 00697 BKID0MG0111 1326 1326 Processed 11/03/2024 644811057 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24201220230335688 20/12/2023 SITARAM PRAHALAD 1720003017WL026187 SITARAM PRAHALAD 00697 BKID0MG0111 1326 1326 Processed 11/03/2024 644811057 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
144 DEWAS MP-20-003-017-002/68-A
(UPADI) 		1720003017NRG24201220230335690 20/12/2023 Pirag bai 1720003017WL026187 Pirag bai 00697 BKID0MG0111 1326 1326 Processed 11/03/2024 644811057 Piragbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
145 DEWAS MP-20-003-003-003/177
(SUNWANI GOPAL) 		1720003003NRG24201220230335639 20/12/2023 Santosh Varma 1720003003WL026178 Santosh Varma 00697 BKID0MG0171 1326 1326 Processed 11/03/2024 644811057 SantoshVarma NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-003-003/25
(SUNWANI GOPAL) 		1720003003NRG24201220230335640 20/12/2023 rajesh indranarayan 1720003003WL026178 rajesh indranarayan 00697 BKID0MG0171 1326 1326 Processed 11/03/2024 644811057 rajeshindranarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
147 DEWAS MP-20-003-003-003/300-A
(SUNWANI GOPAL) 		1720003003NRG24201220230335644 20/12/2023 Jitendra Sunwaniya 1720003003WL026178 Jitendra Sunwaniya 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644811057 JitendraSunwaniya NARMADA JHABUA GRAMIN BANK(508515)
148 DEWAS MP-20-003-003-003/364-A
(SUNWANI GOPAL) 		1720003003NRG24201220230335653 20/12/2023 Ajay Kumar Kailashchandra Patidar 1720003003WL026178 Ajay Kumar Kailashchandra Patidar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644811057 AjayKumarKailashchandraPatidar NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-025-004/417
(MENDKIDHAKAD) 		1720003025NRG24201220230334810 20/12/2023 savita 1720003025WL026123 savita 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644811057 savita NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-025-004/428
(MENDKIDHAKAD) 		1720003025NRG24201220230334811 20/12/2023 mankunvar 1720003025WL026123 mankunvar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644811057 mankunvar NARMADA JHABUA GRAMIN BANK(508515)
151 DEWAS MP-20-003-037-001/306
(ACHLUKHEDI) 		1720003037NRG24201220230335473 20/12/2023 KARTARSINGH 1720003037WL026162 KARTARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644811057 KARTARSINGH PUNJAB NATIONAL BANK(508568)
152 DEWAS MP-20-003-037-001/317
(ACHLUKHEDI) 		1720003037NRG24201220230335475 20/12/2023 DINESH SINGH RATHOD 1720003037WL026162 DINESH SINGH RATHOD 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644811057 DINESHSINGHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG24201220230335059 20/12/2023 bhagwan singh 1720003058WL026143 bhagwan singh 00697 BKID0NAMRGB 1323 1323 Processed 11/03/2024 644811057 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG24201220230335058 20/12/2023 bhagwan singh 1720003058WL026143 bhagwan singh 00697 BKID0NAMRGB 1323 1323 Processed 11/03/2024 644811057 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEWAS MP-20-003-065-001/158
(BHANGARH) 		1720003065NRG24201220230334848 20/12/2023 POORAN CHOUDHARY 1720003065WL026127 POORAN CHOUDHARY 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644811057 POORANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-065-001/160
(BHANGARH) 		1720003065NRG24201220230334849 20/12/2023 JUGALKISHOR 1720003065WL026127 JUGALKISHOR 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644811057 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-094-001/47-B
(SIRONJ) 		1720003094NRG24201220230334518 20/12/2023 sourambai parmar 1720003094WL026096 sourambai parmar 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644811057 sourambaiparmar RATNAKAR BANK(607393)
158 DEWAS MP-20-003-094-001/68
(SIRONJ) 		1720003000NRG24201220230334649 20/12/2023 laxminarayan 1720003WL026108 laxminarayan 00697 BKID0NAMRGB 1547 1547 Rejected 12/03/2024 644811057 Aadhaar Number not Mapped to Account Number
159 DEWAS MP-20-003-095-001/13
(SUTALI) 		1720003095NRG24201220230334936 20/12/2023 MULCHAND RUPA 1720003095WL026135 MULCHAND RUPA 00697 BKID0NAMRGB 1224 1224 Processed 11/03/2024 644811057 MULCHANDRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEWAS MP-20-003-095-001/37
(SUTALI) 		1720003095NRG24201220230334938 20/12/2023 SHANTILAL RAMCHANDRA 1720003095WL026135 SHANTILAL RAMCHANDRA 00697 BKID0NAMRGB 1224 1224 Processed 11/03/2024 644811057 SHANTILALRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17028 17028
Total 206426 206426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_201223APB_FTO_400789 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5967
2 DEWAS MP1720003_201223APB_FTO_400789 Bank of Baroda BARB0VJDEWA M S M E Dewas 2649
3 DEWAS MP1720003_201223APB_FTO_400789 Bank of India BKID0008900 DEWAS 2431
4 DEWAS MP1720003_201223APB_FTO_400789 Bank of India BKID0008901 DEWAS IND AREA 2652
5 DEWAS MP1720003_201223APB_FTO_400789 Bank of India BKID0008902 boi vijaygangmandi 2652
6 DEWAS MP1720003_201223APB_FTO_400789 Bank of India BKID0008902 VIJAYGANJMANDI 29064
7 DEWAS MP1720003_201223APB_FTO_400789 Bank of India BKID0008922 NEVRI 9261
8 DEWAS MP1720003_201223APB_FTO_400789 Bank of India BKID0008925 KUMARIA RAO 1326
9 DEWAS MP1720003_201223APB_FTO_400789 Bank of India BKID0009121 KAYTHA 1326
10 DEWAS MP1720003_201223APB_FTO_400789 Bank of India BKID0009137 NARWAR 1323
11 DEWAS MP1720003_201223APB_FTO_400789 Bank of India BKID0009145 KHATAMBA 6630
12 DEWAS MP1720003_201223APB_FTO_400789 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 7938
13 DEWAS MP1720003_201223APB_FTO_400789 Canara Bank CNRB0002716 DEWAS 884
14 DEWAS MP1720003_201223APB_FTO_400789 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1547
15 DEWAS MP1720003_201223APB_FTO_400789 HDFC bank HDFC0000887 DEWAS 1326
16 DEWAS MP1720003_201223APB_FTO_400789 HDFC bank HDFC0003404 PALKHANDA 1547
17 DEWAS MP1720003_201223APB_FTO_400789 Indian Bank IDIB000S615 Semliachau 1224
18 DEWAS MP1720003_201223APB_FTO_400789 Punjab National Bank PUNB0282300 TIGRIYAGOGA 884
19 DEWAS MP1720003_201223APB_FTO_400789 State Bank of India SBIN0000317 ASTHA 1326
20 DEWAS MP1720003_201223APB_FTO_400789 State Bank of India SBIN0004541 NARWAR 1323
21 DEWAS MP1720003_201223APB_FTO_400789 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1105
22 DEWAS MP1720003_201223APB_FTO_400789 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2431
23 DEWAS MP1720003_201223APB_FTO_400789 State Bank of India SBIN0030239 BAROTHA 35210
24 DEWAS MP1720003_201223APB_FTO_400789 State Bank of India SBIN0030239 sbi barotha 2646
25 DEWAS MP1720003_201223APB_FTO_400789 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2646
26 DEWAS MP1720003_201223APB_FTO_400789 UCO Bank UCBA0001911 DEWAS 1105
27 DEWAS MP1720003_201223APB_FTO_400789 Union Bank of India UBIN0569810 TIGARIA SANCHA 5292
28 DEWAS MP1720003_201223APB_FTO_400789 Bandhan Bank Limited BDBL0001880 Dewas 1326
29 DEWAS MP1720003_201223APB_FTO_400789 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
30 DEWAS MP1720003_201223APB_FTO_400789 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
31 DEWAS MP1720003_201223APB_FTO_400789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
32 DEWAS MP1720003_201223APB_FTO_400789 Fino Payments Bank Ltd FINO0001446 MP RO 2431
33 DEWAS MP1720003_201223APB_FTO_400789 India Post Payments Bank IPOS0000001 Dewas 884
34 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 6848
35 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 19890
36 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
37 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 1768
38 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
39 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2646
40 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 5304
41 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652
42 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 3774
43 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2646
44 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 2210
45 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 2652
46 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 2652
47 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 884
48 DEWAS MP1720003_201223APB_FTO_400789 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2210

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