Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_120823APB_FTO_216045
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-20-003-017-005/15-A
(UPADI) 		1720003017NRG24050820230177268 12/08/2023 Devkaran 1720003017WL011997 Devkaran 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679355708 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-024-001/221
(NIPANYA) 		1720003024NRG24050820230176914 12/08/2023 shevaram 1720003024WL011952 shevaram 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679355708 shevaram NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-027-001/251
(SIYA) 		1720003027NRG24110820230185491 12/08/2023 mahak 1720003027WL012806 mahak 00045 BARB0DEWASX 1224 1224 Processed 23/08/2023 679355708 mahak BANK OF BARODA(606985)
4 DEWAS MP-20-003-027-002/46-C
(SIYA) 		1720003027NRG24110820230185485 12/08/2023 kavita 1720003027WL012804 kavita 00045 BARB0DEWASX 1224 1224 Processed 23/08/2023 679355708 kavita RATNAKAR BANK(607393)
5 DEWAS MP-20-003-050-001/354
(BALODA) 		1720003050NRG24090820230182740 12/08/2023 Mahendra choudhary 1720003050WL012445 Mahendra choudhary 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679355708 Mahendrachoudhary BANK OF BARODA(606985)
6 DEWAS MP-20-003-056-001/581
(KHOKHARIYA) 		1720003056NRG24100820230184092 12/08/2023 MOTI SINGH 1720003056WL012650 MOTI SINGH 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 679355708 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7752 7752
7 DEWAS MP-20-003-046-001/30
(LOHARPIPALYA) 		1720003046NRG24100820230183399 12/08/2023 DOALT 1720003046WL012543 DOALT 00048 BKID0008822 1105 1105 Processed 23/08/2023 679355708 DOALT BANK OF INDIA(508505)
8 DEWAS MP-20-003-046-001/33-A
(LOHARPIPALYA) 		1720003046NRG24100820230183400 12/08/2023 LIYAKAT JI 1720003046WL012543 LIYAKAT JI 00048 BKID0008822 1105 1105 Processed 23/08/2023 679355708 LIYAKATJI BANK OF INDIA(508505)
9 DEWAS MP-20-003-046-001/34
(LOHARPIPALYA) 		1720003046NRG24100820230183401 12/08/2023 NASIR 1720003046WL012543 NASIR 00048 BKID0008822 1105 1105 Processed 23/08/2023 679355708 NASIR BANK OF INDIA(508505)
10 DEWAS MP-20-003-046-001/37
(LOHARPIPALYA) 		1720003046NRG24100820230183402 12/08/2023 shekhar 1720003046WL012543 shekhar 00048 BKID0008822 1105 1105 Processed 23/08/2023 679355708 shekhar UNION BANK OF INDIA(508500)
11 DEWAS MP-20-003-046-001/42-A
(LOHARPIPALYA) 		1720003046NRG24100820230183404 12/08/2023 SALIM 1720003046WL012543 SALIM 00048 BKID0008822 1105 1105 Processed 23/08/2023 679355708 SALIM BANK OF INDIA(508505)
12 DEWAS MP-20-003-046-001/51-B
(LOHARPIPALYA) 		1720003046NRG24100820230183406 12/08/2023 SIKANDAR 1720003046WL012543 SIKANDAR 00048 BKID0008822 1105 1105 Processed 23/08/2023 679355708 SIKANDAR BANK OF INDIA(508505)
SubTotal 6630 6630
13 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24110820230185579 12/08/2023 Jitendra 1720003023WL012816 Jitendra 00048 BKID0008901 1326 1326 Processed 23/08/2023 679355708 Jitendra BANK OF INDIA(508505)
14 DEWAS MP-20-003-050-001/473
(BALODA) 		1720003050NRG24090820230182743 12/08/2023 ARJUN 1720003050WL012445 ARJUN 00048 BKID0008901 1326 1326 Processed 23/08/2023 679355708 ARJUN IDBI BANK(607095)
SubTotal 2652 2652
15 DEWAS MP-20-003-001-001/107
(MUNDAHEDA) 		1720003001NRG24110820230185748 12/08/2023 Babulal 1720003001WL012831 Babulal 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355708 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-001-001/128
(MUNDAHEDA) 		1720003001NRG24110820230185742 12/08/2023 kamal 1720003001WL012830 kamal 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355708 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-001-001/128
(MUNDAHEDA) 		1720003001NRG24110820230185741 12/08/2023 kamal 1720003001WL012830 kamal 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355708 kamal BANK OF INDIA(508505)
18 DEWAS MP-20-003-001-001/128
(MUNDAHEDA) 		1720003001NRG24110820230185740 12/08/2023 kanayalal prajapat 1720003001WL012830 kanayalal prajapat 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355708 kanayalalprajapat BANK OF INDIA(508505)
19 DEWAS MP-20-003-001-001/20
(MUNDAHEDA) 		1720003001NRG24110820230185751 12/08/2023 Mayaram 1720003001WL012831 Mayaram 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355708 Mayaram BANK OF INDIA(508505)
20 DEWAS MP-20-003-001-001/20
(MUNDAHEDA) 		1720003001NRG24110820230185749 12/08/2023 Sampat Bai 1720003001WL012831 Sampat Bai 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355708 SampatBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-001-001/211-A
(MUNDAHEDA) 		1720003001NRG24110820230185743 12/08/2023 SANJAY 1720003001WL012830 SANJAY 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355708 SANJAY BANK OF INDIA(508505)
22 DEWAS MP-20-003-001-001/25
(MUNDAHEDA) 		1720003001NRG24110820230185753 12/08/2023 Govind 1720003001WL012831 Govind 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355708 Govind BANK OF INDIA(508505)
23 DEWAS MP-20-003-001-001/25
(MUNDAHEDA) 		1720003001NRG24110820230185755 12/08/2023 Kiran bodana 1720003001WL012831 Kiran bodana 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355708 Kiranbodana BANK OF INDIA(508505)
24 DEWAS MP-20-003-001-001/25
(MUNDAHEDA) 		1720003001NRG24110820230185754 12/08/2023 SANJAY 1720003001WL012831 SANJAY 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355708 SANJAY BANK OF INDIA(508505)
25 DEWAS MP-20-003-001-001/72
(MUNDAHEDA) 		1720003001NRG24110820230185747 12/08/2023 MADHU BAI 1720003001WL012830 MADHU BAI 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355708 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-001-001/72
(MUNDAHEDA) 		1720003001NRG24110820230185746 12/08/2023 NARENDRA VERMA 1720003001WL012830 NARENDRA VERMA 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355708 NARENDRAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-001-001/72
(MUNDAHEDA) 		1720003001NRG24110820230185745 12/08/2023 SORAM BAI CHOHAN 1720003001WL012830 SORAM BAI CHOHAN 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355708 SORAMBAICHOHAN BANK OF INDIA(508505)
28 DEWAS MP-20-003-006-001/39
(BHAISUNI) 		1720003006NRG24090820230182620 12/08/2023 RAMESH CHANDRA LAXMI NARAYAN 1720003006WL012435 RAMESH CHANDRA LAXMI NARAYAN 00048 BKID0008902 1105 1105 Processed 23/08/2023 679355708 RAMESHCHANDRALAXMINARAYAN BANK OF INDIA(508505)
29 DEWAS MP-20-003-006-001/39
(BHAISUNI) 		1720003006NRG24090820230182621 12/08/2023 SHARMILA RAMESHCHANDRA 1720003006WL012435 SHARMILA RAMESHCHANDRA 00048 BKID0008902 1105 1105 Processed 23/08/2023 679355708 SHARMILARAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-006-001/51
(BHAISUNI) 		1720003006NRG24090820230182622 12/08/2023 gopal chunilal 1720003006WL012435 gopal chunilal 00048 BKID0008902 1105 1105 Processed 23/08/2023 679355708 gopalchunilal BANK OF INDIA(508505)
31 DEWAS MP-20-003-006-001/51
(BHAISUNI) 		1720003006NRG24090820230182623 12/08/2023 PAVITRA BAI 1720003006WL012435 PAVITRA BAI 00048 BKID0008902 1105 1105 Processed 23/08/2023 679355708 PAVITRABAI BANK OF INDIA(508505)
32 DEWAS MP-20-003-006-001/51-A
(BHAISUNI) 		1720003006NRG24090820230182624 12/08/2023 KAMAL GOPAL 1720003006WL012435 KAMAL GOPAL 00048 BKID0008902 1105 1105 Processed 23/08/2023 679355708 KAMALGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-006-001/60
(BHAISUNI) 		1720003006NRG24090820230182625 12/08/2023 MUKESH CHUNILAL 1720003006WL012435 MUKESH CHUNILAL 00048 BKID0008902 1105 1105 Processed 23/08/2023 679355708 MUKESHCHUNILAL BANK OF INDIA(508505)
34 DEWAS MP-20-003-006-001/678
(BHAISUNI) 		1720003006NRG24090820230182626 12/08/2023 bhavna 1720003006WL012435 bhavna 00048 BKID0008902 1105 1105 Processed 23/08/2023 679355708 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-009-001/17
(RAMGARH JANGLI) 		1720003009NRG24050820230177251 12/08/2023 Annu 1720003009WL011993 Annu 00048 BKID0008902 612 612 Processed 23/08/2023 679355708 Annu BANK OF INDIA(508505)
36 DEWAS MP-20-003-009-001/20
(RAMGARH JANGLI) 		1720003009NRG24050820230177250 12/08/2023 LALKUVAR 1720003009WL011992 LALKUVAR 00048 BKID0008902 1020 1020 Processed 23/08/2023 679355708 LALKUVAR BANK OF INDIA(508505)
37 DEWAS MP-20-003-009-001/20
(RAMGARH JANGLI) 		1720003009NRG24050820230177249 12/08/2023 RAMCHARAN 1720003009WL011992 RAMCHARAN 00048 BKID0008902 1020 1020 Processed 23/08/2023 679355708 RAMCHARAN CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-009-001/48
(RAMGARH JANGLI) 		1720003009NRG24050820230177252 12/08/2023 Ratan lal 1720003009WL011994 Ratan lal 00048 BKID0008902 612 612 Processed 23/08/2023 679355708 Ratanlal BANK OF INDIA(508505)
39 DEWAS MP-20-003-012-002/446
(SONDA) 		1720003012NRG24060820230177843 12/08/2023 DIPAK Malaviya 1720003012WL012054 DIPAK Malaviya 00048 BKID0008902 1326 1326 Processed 23/08/2023 679355708 DIPAKMalaviya BANK OF INDIA(508505)
SubTotal 29563 29563
40 DEWAS MP-20-003-090-001/302
(BAROLI) 		1720003090NRG24060820230177823 12/08/2023 Manoj 1720003090WL012051 Manoj 00048 BKID0008917 1105 1105 Processed 23/08/2023 679355708 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
41 DEWAS MP-20-003-009-003/72
(RAMGARH JANGLI) 		1720003009NRG24050820230176907 12/08/2023 SHREERAM MALVIYA 1720003009WL011949 SHREERAM MALVIYA 00048 BKID0009121 100 100 Processed 23/08/2023 679355708 SHREERAMMALVIYA BANK OF INDIA(508505)
42 DEWAS MP-20-003-017-005/60-A
(UPADI) 		1720003017NRG24050820230177271 12/08/2023 Bheem 1720003017WL011997 Bheem 00048 BKID0009121 1326 1326 Processed 23/08/2023 679355708 Bheem BANK OF INDIA(508505)
SubTotal 1426 1426
43 DEWAS MP-20-003-052-002/347
(GUJARBAPCHYA) 		1720003052NRG24070820230178949 12/08/2023 BABU BHAI PATEL 1720003052WL012178 BABU BHAI PATEL 00048 BKID0009145 1326 1326 Processed 23/08/2023 679355708 BABUBHAIPATEL BANK OF INDIA(508505)
44 DEWAS MP-20-003-052-002/347
(GUJARBAPCHYA) 		1720003052NRG24070820230178950 12/08/2023 Rukhsana bee 1720003052WL012178 Rukhsana bee 00048 BKID0009145 1326 1326 Processed 23/08/2023 679355708 Rukhsanabee BANK OF INDIA(508505)
45 DEWAS MP-20-003-052-002/348
(GUJARBAPCHYA) 		1720003052NRG24070820230178951 12/08/2023 MUSTAFA BHAI PATEL 1720003052WL012178 MUSTAFA BHAI PATEL 00048 BKID0009145 1326 1326 Processed 23/08/2023 679355708 MUSTAFABHAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
46 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24070820230178954 12/08/2023 Parveen bee 1720003052WL012178 Parveen bee 00048 BKID0009145 1326 1326 Processed 23/08/2023 679355708 Parveenbee BANK OF INDIA(508505)
47 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24070820230178953 12/08/2023 SHAHNVAJ BABU PATEL 1720003052WL012178 SHAHNVAJ BABU PATEL 00048 BKID0009145 1326 1326 Processed 23/08/2023 679355708 SHAHNVAJBABUPATEL BANK OF INDIA(508505)
48 DEWAS MP-20-003-056-001/254
(KHOKHARIYA) 		1720003056NRG24100820230184074 12/08/2023 RENU RAJPUT 1720003056WL012650 RENU RAJPUT 00048 BKID0009145 1326 1326 Processed 23/08/2023 679355708 RENURAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-056-001/578
(KHOKHARIYA) 		1720003056NRG24100820230184091 12/08/2023 RAGHUVEER SINGH 1720003056WL012650 RAGHUVEER SINGH 00048 BKID0009145 1326 1326 Processed 23/08/2023 679355708 RAGHUVEERSINGH BANK OF INDIA(508505)
SubTotal 9282 9282
50 DEWAS MP-20-003-056-001/254
(KHOKHARIYA) 		1720003056NRG24100820230184075 12/08/2023 SHER SINGH 1720003056WL012650 SHER SINGH 00051 MAHB0000141 1326 1326 Processed 23/08/2023 679355708 SHERSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
51 DEWAS MP-20-003-050-001/417
(BALODA) 		1720003050NRG24090820230182741 12/08/2023 SUSHILA BAI PATEL 1720003050WL012445 SUSHILA BAI PATEL 00078 CNRB0002716 1326 1326 Processed 23/08/2023 679355708 SUSHILABAIPATEL CANARA BANK(508532)
SubTotal 1326 1326
52 DEWAS MP-20-003-046-001/37-A
(LOHARPIPALYA) 		1720003046NRG24100820230183403 12/08/2023 SHEKHAR 1720003046WL012543 SHEKHAR 00078 CNRB0005832 1105 1105 Processed 23/08/2023 679355708 SHEKHAR CANARA BANK(508532)
53 DEWAS MP-20-003-046-001/51-A
(LOHARPIPALYA) 		1720003046NRG24100820230183405 12/08/2023 DILAWAR PATEL 1720003046WL012543 DILAWAR PATEL 00078 CNRB0005832 1105 1105 Processed 23/08/2023 679355708 DILAWARPATEL CANARA BANK(508532)
SubTotal 2210 2210
54 DEWAS MP-20-003-063-003/52
(BANGARDA) 		1720003063NRG24060820230178347 12/08/2023 ramsingh 1720003063WL012105 ramsingh 00089 CBIN0282162 1105 1105 Processed 23/08/2023 679355708 ramsingh FINO PAYMENTS BANK LTD(608001)
55 DEWAS MP-20-003-063-003/53
(BANGARDA) 		1720003063NRG24060820230178348 12/08/2023 laxman 1720003063WL012105 laxman 00089 CBIN0282162 1105 1105 Processed 23/08/2023 679355708 laxman FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-063-004/109
(BANGARDA) 		1720003063NRG24060820230178354 12/08/2023 HARISHANKAR 1720003063WL012105 HARISHANKAR 00089 CBIN0282162 1105 1105 Processed 23/08/2023 679355708 HARISHANKAR CENTRAL BANK OF INDIA(607115)
57 DEWAS MP-20-003-063-004/355
(BANGARDA) 		1720003063NRG24060820230178355 12/08/2023 kamal 1720003063WL012105 kamal 00089 CBIN0282162 1105 1105 Processed 23/08/2023 679355708 kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4420 4420
58 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003023NRG24110820230185587 12/08/2023 VIRENDRA CHOUHAN 1720003023WL012816 VIRENDRA CHOUHAN 00152 HDFC0000887 1326 1326 Processed 23/08/2023 679355708 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 DEWAS MP-20-003-050-001/325
(BALODA) 		1720003050NRG24090820230182739 12/08/2023 MANOJ 1720003050WL012445 MANOJ 00168 ICIC0003110 1326 1326 Processed 23/08/2023 679355708 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 DEWAS MP-20-003-085-002/23-A
(TINONIYA) 		1720003085NRG24040820230175840 12/08/2023 Harak Singh 1720003085WL011843 Harak Singh 00349 PSIB0021459 1326 1326 Processed 23/08/2023 679355708 HarakSingh NARMADA JHABUA GRAMIN BANK(508515)
61 DEWAS MP-20-003-085-003/104
(TINONIYA) 		1720003085NRG24110820230184761 12/08/2023 Madanlal 1720003085WL012723 Madanlal 00349 PSIB0021459 1326 1326 Processed 23/08/2023 679355708 Madanlal PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
62 DEWAS MP-20-003-024-001/221-A
(NIPANYA) 		1720003024NRG24050820230176916 12/08/2023 SATISH GANGULY 1720003024WL011952 SATISH GANGULY 00354 PUNB0150500 1326 1326 Processed 23/08/2023 679355708 SATISHGANGULY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 DEWAS MP-20-003-038-002/104-A
(NAGUKHEDI) 		1720003038NRG24060820230177522 12/08/2023 Manoj 1720003038WL012008 Manoj 00415 SBIN0003864 663 663 Processed 23/08/2023 679355708 Manoj STATE BANK OF INDIA(508548)
SubTotal 663 663
64 DEWAS MP-20-003-056-001/117
(KHOKHARIYA) 		1720003056NRG24100820230184071 12/08/2023 ramesh nandram 1720003056WL012650 ramesh nandram 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679355708 rameshnandram STATE BANK OF INDIA(508548)
65 DEWAS MP-20-003-056-001/117
(KHOKHARIYA) 		1720003056NRG24100820230184072 12/08/2023 SULOCHNA BAI 1720003056WL012650 SULOCHNA BAI 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679355708 SULOCHNABAI STATE BANK OF INDIA(508548)
66 DEWAS MP-20-003-056-001/130
(KHOKHARIYA) 		1720003056NRG24100820230184073 12/08/2023 CHOTELAL 1720003056WL012650 CHOTELAL 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679355708 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG24100820230184077 12/08/2023 KAVITA CHOUDHARY 1720003056WL012650 KAVITA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679355708 KAVITACHOUDHARY STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-056-001/382-A
(KHOKHARIYA) 		1720003056NRG24100820230184078 12/08/2023 ARJUN CHOUDHARY 1720003056WL012650 ARJUN CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679355708 ARJUNCHOUDHARY STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-056-001/430
(KHOKHARIYA) 		1720003056NRG24100820230184081 12/08/2023 KIRAN 1720003056WL012650 KIRAN 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679355708 KIRAN STATE BANK OF INDIA(508548)
70 DEWAS MP-20-003-056-001/54
(KHOKHARIYA) 		1720003056NRG24100820230184084 12/08/2023 Ashok prajapati 1720003056WL012650 Ashok prajapati 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679355708 Ashokprajapati JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 DEWAS MP-20-003-056-001/576
(KHOKHARIYA) 		1720003056NRG24100820230184086 12/08/2023 GOVARDHAN 1720003056WL012650 GOVARDHAN 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679355708 GOVARDHAN BANK OF INDIA(508505)
72 DEWAS MP-20-003-056-001/576
(KHOKHARIYA) 		1720003056NRG24100820230184087 12/08/2023 RANJANA CHOUDHARY 1720003056WL012650 RANJANA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679355708 RANJANACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEWAS MP-20-003-056-001/582
(KHOKHARIYA) 		1720003056NRG24100820230184094 12/08/2023 MANOHAR SINGH 1720003056WL012650 MANOHAR SINGH 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679355708 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 DEWAS MP-20-003-083-007/32-A
(PARVATPURA) 		1720003083NRG24100820230183994 12/08/2023 Maya 1720003083WL012643 Maya 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679355708 Maya FINO PAYMENTS BANK LTD(608001)
75 DEWAS MP-20-003-085-002/151
(TINONIYA) 		1720003085NRG24040820230175839 12/08/2023 Kamala bai 1720003085WL011843 Kamala bai 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679355708 Kamalabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
76 DEWAS MP-20-003-027-002/37-D
(SIYA) 		1720003027NRG24110820230185493 12/08/2023 rekha bai 1720003027WL012806 rekha bai 00415 SBIN0030511 1224 1224 Processed 23/08/2023 679355708 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
77 DEWAS MP-20-003-023-002/71-A
(AZIZKHEDI) 		1720003023NRG24110820230185588 12/08/2023 Gopal singh solanki 1720003023WL012816 Gopal singh solanki 00468 UBIN0537357 1326 1326 Processed 23/08/2023 679355708 Gopalsinghsolanki UNION BANK OF INDIA(508500)
78 DEWAS MP-20-003-023-003/127
(AZIZKHEDI) 		1720003023NRG24110820230185589 12/08/2023 Sumit pande 1720003023WL012816 Sumit pande 00468 UBIN0537357 1326 1326 Processed 23/08/2023 679355708 Sumitpande UNION BANK OF INDIA(508500)
79 DEWAS MP-20-003-023-003/158
(AZIZKHEDI) 		1720003023NRG24110820230185592 12/08/2023 AKRAM KHAN 1720003023WL012816 AKRAM KHAN 00468 UBIN0537357 1326 1326 Processed 23/08/2023 679355708 AKRAMKHAN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
80 DEWAS MP-20-003-046-001/52-A
(LOHARPIPALYA) 		1720003046NRG24100820230183407 12/08/2023 MUBARIK PATEL 1720003046WL012543 MUBARIK PATEL 00468 UBIN0576638 1105 1105 Processed 23/08/2023 679355708 MUBARIKPATEL BANK OF INDIA(508505)
SubTotal 1105 1105
81 DEWAS MP-20-003-023-002/178
(AZIZKHEDI) 		1720003023NRG24110820230185585 12/08/2023 Sonu Sisodiya 1720003023WL012816 Sonu Sisodiya 00468 UBIN0912093 1326 1326 Rejected 23/08/2023 679355708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24110820230185586 12/08/2023 PRADYUMN SOLANKI 1720003023WL012816 PRADYUMN SOLANKI 00468 UBIN0912093 1326 1326 Processed 23/08/2023 679355708 PRADYUMNSOLANKI CANARA BANK(508532)
83 DEWAS MP-20-003-023-003/159
(AZIZKHEDI) 		1720003023NRG24110820230185593 12/08/2023 wasim khan 1720003023WL012816 wasim khan 00468 UBIN0912093 1326 1326 Processed 23/08/2023 679355708 wasimkhan NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-023-003/160
(AZIZKHEDI) 		1720003023NRG24110820230185594 12/08/2023 SOHEL KHAN 1720003023WL012816 SOHEL KHAN 00468 UBIN0912093 1326 1326 Processed 23/08/2023 679355708 SOHELKHAN STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24110820230185595 12/08/2023 GANESH BHATIYA 1720003023WL012816 GANESH BHATIYA 00468 UBIN0912093 1326 1326 Processed 23/08/2023 679355708 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
86 DEWAS MP-20-003-085-002/91
(TINONIYA) 		1720003085NRG24040820230175841 12/08/2023 Narendra 1720003085WL011843 Narendra 00468 UBIN0930342 1326 1326 Rejected 23/08/2023 679355708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
87 DEWAS MP-20-003-056-001/584
(KHOKHARIYA) 		1720003056NRG24100820230184096 12/08/2023 RAJPAL SINGH RAJPUT 1720003056WL012650 RAJPAL SINGH RAJPUT 00662 BDBL0001880 1326 1326 Processed 23/08/2023 679355708 RAJPALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 DEWAS MP-20-003-017-005/85-A
(UPADI) 		1720003017NRG24050820230177272 12/08/2023 Arjun chouhan 1720003017WL011997 Arjun chouhan 00666 IDFB0041262 1326 1326 Processed 24/08/2023 679355708 Arjunchouhan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
89 DEWAS MP-20-003-063-002/100
(BANGARDA) 		1720003063NRG24060820230178344 12/08/2023 SHIVKANYA 1720003063WL012105 SHIVKANYA 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 SHIVKANYA FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-063-002/101
(BANGARDA) 		1720003063NRG24060820230178345 12/08/2023 RAMA 1720003063WL012105 RAMA 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 RAMA FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-063-002/102
(BANGARDA) 		1720003063NRG24060820230178346 12/08/2023 SHANTA 1720003063WL012105 SHANTA 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 SHANTA FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-063-003/58
(BANGARDA) 		1720003063NRG24060820230178349 12/08/2023 malkhan 1720003063WL012105 malkhan 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 malkhan FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-063-003/67
(BANGARDA) 		1720003063NRG24060820230178351 12/08/2023 mehraban 1720003063WL012105 mehraban 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 mehraban FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-063-004/10
(BANGARDA) 		1720003063NRG24060820230178352 12/08/2023 MOTIRAM 1720003063WL012105 MOTIRAM 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 MOTIRAM FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-063-004/10-A
(BANGARDA) 		1720003063NRG24060820230178353 12/08/2023 sunil 1720003063WL012105 sunil 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 sunil FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-063-004/355-A
(BANGARDA) 		1720003063NRG24060820230178357 12/08/2023 sapna 1720003063WL012105 sapna 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 sapna STATE BANK OF INDIA(508548)
97 DEWAS MP-20-003-063-004/537
(BANGARDA) 		1720003063NRG24060820230178358 12/08/2023 maya 1720003063WL012105 maya 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 maya INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEWAS MP-20-003-063-004/540
(BANGARDA) 		1720003063NRG24060820230178359 12/08/2023 mira bai 1720003063WL012105 mira bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 mirabai FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-063-004/544
(BANGARDA) 		1720003063NRG24060820230178361 12/08/2023 kamala 1720003063WL012105 kamala 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 kamala CENTRAL BANK OF INDIA(607115)
100 DEWAS MP-20-003-063-004/551
(BANGARDA) 		1720003063NRG24060820230178362 12/08/2023 sankutala 1720003063WL012105 sankutala 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 sankutala FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-063-004/552
(BANGARDA) 		1720003063NRG24060820230178363 12/08/2023 seema 1720003063WL012105 seema 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 seema FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-063-004/553
(BANGARDA) 		1720003063NRG24060820230178364 12/08/2023 mangu 1720003063WL012105 mangu 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 mangu FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-063-004/554
(BANGARDA) 		1720003063NRG24060820230178365 12/08/2023 mira 1720003063WL012105 mira 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 mira FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-063-004/555
(BANGARDA) 		1720003063NRG24060820230178366 12/08/2023 nitu 1720003063WL012105 nitu 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 nitu FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-063-004/556
(BANGARDA) 		1720003063NRG24060820230178367 12/08/2023 madhu 1720003063WL012105 madhu 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 madhu FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-063-004/557
(BANGARDA) 		1720003063NRG24060820230178368 12/08/2023 maya bai 1720003063WL012105 maya bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 mayabai FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-063-004/558
(BANGARDA) 		1720003063NRG24060820230178369 12/08/2023 koshalya 1720003063WL012105 koshalya 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 koshalya FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-063-004/559
(BANGARDA) 		1720003063NRG24060820230178370 12/08/2023 parvati bai 1720003063WL012105 parvati bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEWAS MP-20-003-063-004/561
(BANGARDA) 		1720003063NRG24060820230178371 12/08/2023 sadhna 1720003063WL012105 sadhna 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEWAS MP-20-003-063-004/562
(BANGARDA) 		1720003063NRG24060820230178372 12/08/2023 suman 1720003063WL012105 suman 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 suman INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEWAS MP-20-003-063-004/563
(BANGARDA) 		1720003063NRG24060820230178373 12/08/2023 hemsingh 1720003063WL012105 hemsingh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 hemsingh FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-063-005/51
(BANGARDA) 		1720003063NRG24060820230178376 12/08/2023 jasrath 1720003063WL012105 jasrath 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 jasrath FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-063-005/63
(BANGARDA) 		1720003063NRG24060820230178378 12/08/2023 bablu 1720003063WL012105 bablu 00688 FINO0001001 1105 1105 Processed 23/08/2023 679355708 bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
114 DEWAS MP-20-003-056-001/581
(KHOKHARIYA) 		1720003056NRG24100820230184093 12/08/2023 sunita bai rajput 1720003056WL012650 sunita bai rajput 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 sunitabairajput FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-083-007/100
(PARVATPURA) 		1720003083NRG24100820230183980 12/08/2023 Rina Bai 1720003083WL012643 Rina Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 RinaBai FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-083-007/102
(PARVATPURA) 		1720003083NRG24100820230183981 12/08/2023 Tuphan 1720003083WL012643 Tuphan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 Tuphan FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-083-007/103
(PARVATPURA) 		1720003083NRG24100820230183982 12/08/2023 Miaya Ba 1720003083WL012643 Miaya Ba 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 MiayaBa FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-083-007/104
(PARVATPURA) 		1720003083NRG24100820230183983 12/08/2023 Aartee 1720003083WL012643 Aartee 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 Aartee FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-083-007/105
(PARVATPURA) 		1720003083NRG24100820230183984 12/08/2023 Ashok 1720003083WL012643 Ashok 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 Ashok FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-083-007/106
(PARVATPURA) 		1720003083NRG24100820230183985 12/08/2023 Ajay 1720003083WL012643 Ajay 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 Ajay FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-083-007/107
(PARVATPURA) 		1720003083NRG24100820230183986 12/08/2023 Mohan Singh 1720003083WL012643 Mohan Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 MohanSingh FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-083-007/108
(PARVATPURA) 		1720003083NRG24100820230183987 12/08/2023 Sima Bai 1720003083WL012643 Sima Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 SimaBai FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-083-007/109
(PARVATPURA) 		1720003083NRG24100820230183988 12/08/2023 Vinod 1720003083WL012643 Vinod 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 Vinod FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-083-007/110
(PARVATPURA) 		1720003083NRG24100820230183989 12/08/2023 Ganga Bai 1720003083WL012643 Ganga Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 GangaBai FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-083-007/111
(PARVATPURA) 		1720003083NRG24100820230183990 12/08/2023 Tanu Sisodiya 1720003083WL012643 Tanu Sisodiya 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 TanuSisodiya FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-083-007/22-B
(PARVATPURA) 		1720003083NRG24100820230183991 12/08/2023 Raghu Singh 1720003083WL012643 Raghu Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 RaghuSingh FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-083-007/240
(PARVATPURA) 		1720003083NRG24100820230183992 12/08/2023 Rohit Chouhan 1720003083WL012643 Rohit Chouhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 RohitChouhan FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-083-007/301
(PARVATPURA) 		1720003083NRG24100820230183993 12/08/2023 Annpunha 1720003083WL012643 Annpunha 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 Annpunha FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-083-007/87
(PARVATPURA) 		1720003083NRG24100820230183995 12/08/2023 Rangi Bai 1720003083WL012643 Rangi Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 RangiBai FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-083-007/89
(PARVATPURA) 		1720003083NRG24100820230183996 12/08/2023 Liladhar 1720003083WL012643 Liladhar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 Liladhar FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-083-007/91
(PARVATPURA) 		1720003083NRG24100820230183998 12/08/2023 Deepak Chouhan 1720003083WL012643 Deepak Chouhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 DeepakChouhan FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-083-007/93
(PARVATPURA) 		1720003083NRG24100820230183999 12/08/2023 Ghisu Chouhan 1720003083WL012643 Ghisu Chouhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 GhisuChouhan FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-083-007/94
(PARVATPURA) 		1720003083NRG24100820230184000 12/08/2023 Ashok Chouhan 1720003083WL012643 Ashok Chouhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 AshokChouhan FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-083-007/94-A
(PARVATPURA) 		1720003083NRG24100820230184001 12/08/2023 Sadhana Chouhan 1720003083WL012643 Sadhana Chouhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 SadhanaChouhan FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-083-007/97
(PARVATPURA) 		1720003083NRG24100820230184002 12/08/2023 Ravi Yadav 1720003083WL012643 Ravi Yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 RaviYadav FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-083-007/98
(PARVATPURA) 		1720003083NRG24100820230184003 12/08/2023 Kosliya Bai 1720003083WL012643 Kosliya Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 KosliyaBai FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-083-007/99
(PARVATPURA) 		1720003083NRG24100820230184004 12/08/2023 Mamta Bai 1720003083WL012643 Mamta Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679355708 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
138 DEWAS MP-20-003-063-004/355-A
(BANGARDA) 		1720003063NRG24060820230178356 12/08/2023 sanjay 1720003063WL012105 sanjay 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679355708 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
139 DEWAS MP-20-003-038-002/105-A
(NAGUKHEDI) 		1720003038NRG24060820230177523 12/08/2023 BAHADUR 1720003038WL012008 BAHADUR 00697 BKID0MG0102 1547 1547 Processed 23/08/2023 679355708 BAHADUR BANK OF BARODA(606985)
140 DEWAS MP-20-003-038-002/105-A
(NAGUKHEDI) 		1720003038NRG24060820230177524 12/08/2023 SAVITRI 1720003038WL012008 SAVITRI 00697 BKID0MG0102 1547 1547 Processed 23/08/2023 679355708 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-038-002/106-A
(NAGUKHEDI) 		1720003038NRG24060820230177525 12/08/2023 ramesh 1720003038WL012008 ramesh 00697 BKID0MG0102 154 154 Rejected 23/08/2023 679355708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 DEWAS MP-20-003-038-002/109-A
(NAGUKHEDI) 		1720003038NRG24060820230177526 12/08/2023 Manish 1720003038WL012008 Manish 00697 BKID0MG0102 1547 1547 Processed 23/08/2023 679355708 Manish NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-038-002/111-A
(NAGUKHEDI) 		1720003038NRG24060820230177527 12/08/2023 amar 1720003038WL012008 amar 00697 BKID0MG0102 1547 1547 Processed 23/08/2023 679355708 amar CENTRAL BANK OF INDIA(607115)
SubTotal 6342 6342
144 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003012NRG24060820230177842 12/08/2023 DALA 1720003012WL012054 DALA 00697 BKID0MG0103 1326 1326 Processed 23/08/2023 679355708 DALA NARMADA JHABUA GRAMIN BANK(508515)
145 DEWAS MP-20-003-012-002/82-A
(SONDA) 		1720003012NRG24060820230177844 12/08/2023 ANIL 1720003012WL012054 ANIL 00697 BKID0MG0103 1326 1326 Processed 23/08/2023 679355708 ANIL NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-012-002/83
(SONDA) 		1720003012NRG24060820230177845 12/08/2023 MALKHAN 1720003012WL012054 MALKHAN 00697 BKID0MG0103 1326 1326 Processed 23/08/2023 679355708 MALKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
147 DEWAS MP-20-003-056-001/459
(KHOKHARIYA) 		1720003056NRG24100820230184082 12/08/2023 MEENA RAJPUT 1720003056WL012650 MEENA RAJPUT 00697 BKID0MG0105 1326 1326 Processed 23/08/2023 679355708 MEENARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEWAS MP-20-003-056-001/46
(KHOKHARIYA) 		1720003056NRG24100820230184083 12/08/2023 Bhuri Bee 1720003056WL012650 Bhuri Bee 00697 BKID0MG0105 1326 1326 Processed 23/08/2023 679355708 BhuriBee NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-085-003/14
(TINONIYA) 		1720003085NRG24040820230175918 12/08/2023 TUFHANSINGH MADHEVSINGH 1720003085WL011863 TUFHANSINGH MADHEVSINGH 00697 BKID0MG0105 1105 1105 Processed 23/08/2023 679355708 TUFHANSINGHMADHEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
150 DEWAS MP-20-003-027-001/176-A
(SIYA) 		1720003027NRG24110820230185483 12/08/2023 NIRMALA BAI 1720003027WL012804 NIRMALA BAI 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 679355708 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
151 DEWAS MP-20-003-027-001/251
(SIYA) 		1720003027NRG24110820230185490 12/08/2023 Goribai 1720003027WL012806 Goribai 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 679355708 Goribai NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-027-001/33
(SIYA) 		1720003027NRG24110820230185487 12/08/2023 anita bai 1720003027WL012805 anita bai 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 679355708 anitabai RATNAKAR BANK(607393)
153 DEWAS MP-20-003-027-001/33
(SIYA) 		1720003027NRG24110820230185486 12/08/2023 kamal 1720003027WL012805 kamal 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 679355708 kamal NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-027-001/354
(SIYA) 		1720003027NRG24110820230185526 12/08/2023 Ashabai 1720003027WL012810 Ashabai 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 679355708 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-027-001/423-A
(SIYA) 		1720003027NRG24110820230185482 12/08/2023 vidya bai 1720003027WL012803 vidya bai 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 679355708 vidyabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 DEWAS MP-20-003-027-001/51
(SIYA) 		1720003027NRG24110820230185489 12/08/2023 KAMAL 1720003027WL012805 KAMAL 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 679355708 KAMAL HDFC BANK LTD(607152)
157 DEWAS MP-20-003-027-001/51
(SIYA) 		1720003027NRG24110820230185488 12/08/2023 SUGANBAI 1720003027WL012805 SUGANBAI 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 679355708 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-027-002/37-D
(SIYA) 		1720003027NRG24110820230185492 12/08/2023 dipak jatva 1720003027WL012806 dipak jatva 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 679355708 dipakjatva NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-027-002/46-C
(SIYA) 		1720003027NRG24110820230185484 12/08/2023 Badrilal 1720003027WL012804 Badrilal 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 679355708 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
160 DEWAS MP-20-003-017-005/15-B
(UPADI) 		1720003017NRG24050820230177269 12/08/2023 NARENDRA PARIHAR 1720003017WL011997 NARENDRA PARIHAR 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 679355708 NARENDRAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-021-001/96
(PATLAWADA) 		1720003021NRG24100820230183478 12/08/2023 narayan singh 1720003021WL012549 narayan singh 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 679355708 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
162 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24110820230185578 12/08/2023 Radhabai 1720003023WL012816 Radhabai 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 679355708 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
163 DEWAS MP-20-003-024-001/221
(NIPANYA) 		1720003024NRG24050820230176915 12/08/2023 TARABAI 1720003024WL011952 TARABAI 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 679355708 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
164 DEWAS MP-20-003-024-001/221-A
(NIPANYA) 		1720003024NRG24050820230176917 12/08/2023 fulvati 1720003024WL011952 fulvati 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 679355708 fulvati STATE BANK OF INDIA(508548)
165 DEWAS MP-20-003-024-001/221-B
(NIPANYA) 		1720003024NRG24050820230176918 12/08/2023 SHIVANI GANGULI 1720003024WL011952 SHIVANI GANGULI 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 679355708 SHIVANIGANGULI NARMADA JHABUA GRAMIN BANK(508515)
166 DEWAS MP-20-003-024-001/289
(NIPANYA) 		1720003024NRG24050820230176921 12/08/2023 MANJU 1720003024WL011952 MANJU 00697 BKID0MG0111 1326 1326 Processed 23/08/2023 679355708 MANJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
167 DEWAS MP-20-003-001-001/211-A
(MUNDAHEDA) 		1720003001NRG24110820230185744 12/08/2023 ANITABAI 1720003001WL012830 ANITABAI 00697 BKID0MG0171 1326 1326 Processed 23/08/2023 679355708 ANITABAI BANK OF INDIA(508505)
SubTotal 1326 1326
168 DEWAS MP-20-003-001-001/25
(MUNDAHEDA) 		1720003001NRG24110820230185752 12/08/2023 Babulal chandravanshi 1720003001WL012831 Babulal chandravanshi 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679355708 Babulalchandravanshi BANK OF INDIA(508505)
169 DEWAS MP-20-003-024-001/262
(NIPANYA) 		1720003024NRG24050820230176919 12/08/2023 RAMESH GIR 1720003024WL011952 RAMESH GIR 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679355708 RAMESHGIR STATE BANK OF INDIA(508548)
170 DEWAS MP-20-003-024-002/231
(NIPANYA) 		1720003024NRG24050820230176922 12/08/2023 sajan 1720003024WL011952 sajan 00697 BKID0NAMRGB 102 102 Processed 23/08/2023 679355708 sajan NARMADA JHABUA GRAMIN BANK(508515)
171 DEWAS MP-20-003-050-001/457
(BALODA) 		1720003050NRG24090820230182742 12/08/2023 GENDALAL 1720003050WL012445 GENDALAL 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679355708 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
172 DEWAS MP-20-003-050-002/495
(BALODA) 		1720003050NRG24090820230182744 12/08/2023 BABULAL 1720003050WL012445 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679355708 BABULAL STATE BANK OF INDIA(508548)
173 DEWAS MP-20-003-090-001/331
(BAROLI) 		1720003090NRG24060820230177824 12/08/2023 ANNAPOORNA 1720003090WL012051 ANNAPOORNA 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 679355708 ANNAPOORNA NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-090-002/28
(BAROLI) 		1720003090NRG24060820230177825 12/08/2023 hariram 1720003090WL012051 hariram 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 679355708 hariram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6069 6069
175 DEWAS MP-20-003-083-007/90
(PARVATPURA) 		1720003083NRG24100820230183997 12/08/2023 Ramsingh 1720003083WL012643 Ramsingh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679355708 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 212686 212686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120823APB_FTO_216045 Bank of Baroda BARB0DEWASX DEWAS BRANCH 7752
2 DEWAS MP1720003_120823APB_FTO_216045 Bank of India BKID0008822 KSHIPRA 6630
3 DEWAS MP1720003_120823APB_FTO_216045 Bank of India BKID0008901 DEWAS IND AREA 2652
4 DEWAS MP1720003_120823APB_FTO_216045 Bank of India BKID0008902 boi vijaygangmandi 2040
5 DEWAS MP1720003_120823APB_FTO_216045 Bank of India BKID0008902 VIJAYGANJMANDI 27523
6 DEWAS MP1720003_120823APB_FTO_216045 Bank of India BKID0008917 KARNAWAD 1105
7 DEWAS MP1720003_120823APB_FTO_216045 Bank of India BKID0009121 KAYTHA 1426
8 DEWAS MP1720003_120823APB_FTO_216045 Bank of India BKID0009145 KHATAMBA 9282
9 DEWAS MP1720003_120823APB_FTO_216045 Bank of Maharastra MAHB0000141 DEWAS 1326
10 DEWAS MP1720003_120823APB_FTO_216045 Canara Bank CNRB0002716 DEWAS 1326
11 DEWAS MP1720003_120823APB_FTO_216045 Canara Bank CNRB0005832 KSHIPRA 2210
12 DEWAS MP1720003_120823APB_FTO_216045 Central Bank Of India CBIN0282162 cbi sirolya 1105
13 DEWAS MP1720003_120823APB_FTO_216045 Central Bank Of India CBIN0282162 SIROLIA 3315
14 DEWAS MP1720003_120823APB_FTO_216045 HDFC bank HDFC0000887 DEWAS 1326
15 DEWAS MP1720003_120823APB_FTO_216045 ICICI BANK ICIC0003110 RAJODA 1326
16 DEWAS MP1720003_120823APB_FTO_216045 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 2652
17 DEWAS MP1720003_120823APB_FTO_216045 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
18 DEWAS MP1720003_120823APB_FTO_216045 State Bank of India SBIN0003864 DEWAS 663
19 DEWAS MP1720003_120823APB_FTO_216045 State Bank of India SBIN0030239 BAROTHA 15912
20 DEWAS MP1720003_120823APB_FTO_216045 State Bank of India SBIN0030511 TONK KHURD 1224
21 DEWAS MP1720003_120823APB_FTO_216045 Union Bank of India UBIN0537357 DEWAS 3978
22 DEWAS MP1720003_120823APB_FTO_216045 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1105
23 DEWAS MP1720003_120823APB_FTO_216045 Union Bank of India UBIN0912093 Dewas 6630
24 DEWAS MP1720003_120823APB_FTO_216045 Union Bank of India UBIN0930342 INDORE-BENGALI CHOURAHA 1326
25 DEWAS MP1720003_120823APB_FTO_216045 Bandhan Bank Limited BDBL0001880 Dewas 1326
26 DEWAS MP1720003_120823APB_FTO_216045 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
27 DEWAS MP1720003_120823APB_FTO_216045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
28 DEWAS MP1720003_120823APB_FTO_216045 Fino Payments Bank Ltd FINO0001446 MP RO 31824
29 DEWAS MP1720003_120823APB_FTO_216045 India Post Payments Bank IPOS0000001 Dewas 1105
30 DEWAS MP1720003_120823APB_FTO_216045 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 6342
31 DEWAS MP1720003_120823APB_FTO_216045 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3978
32 DEWAS MP1720003_120823APB_FTO_216045 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3757
33 DEWAS MP1720003_120823APB_FTO_216045 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 12240
34 DEWAS MP1720003_120823APB_FTO_216045 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 9282
35 DEWAS MP1720003_120823APB_FTO_216045 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326
36 DEWAS MP1720003_120823APB_FTO_216045 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326
37 DEWAS MP1720003_120823APB_FTO_216045 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652
38 DEWAS MP1720003_120823APB_FTO_216045 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 442
39 DEWAS MP1720003_120823APB_FTO_216045 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1649
40 DEWAS MP1720003_120823APB_FTO_216045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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