Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_211223APB_FTO_402432
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-20-003-050-001/354
(BALODA) 		1720003050NRG24211220230336339 21/12/2023 Mahendra choudhary 1720003050WL026225 Mahendra choudhary 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644500177 Mahendrachoudhary BANK OF BARODA(606985)
2 DEWAS MP-20-003-050-001/515
(BALODA) 		1720003050NRG24211220230336344 21/12/2023 Bulbul Choudhary 1720003050WL026225 Bulbul Choudhary 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644500177 BulbulChoudhary INDUSIND BANK(607189)
3 DEWAS MP-20-003-050-001/582
(BALODA) 		1720003000NRG24211220230337493 21/12/2023 Hariaom Patel 1720003WL026328 Hariaom Patel 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644500177 HariaomPatel BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/584
(BALODA) 		1720003000NRG24211220230337495 21/12/2023 Ankit Patel 1720003WL026328 Ankit Patel 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644500177 AnkitPatel BANK OF BARODA(606985)
5 DEWAS MP-20-003-056-001/581
(KHOKHARIYA) 		1720003056NRG24211220230337437 21/12/2023 MOTI SINGH 1720003056WL026324 MOTI SINGH 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644500177 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 DEWAS MP-20-003-065-001/162
(BHANGARH) 		1720003065NRG24211220230336332 21/12/2023 UMESH PATEL 1720003065WL026224 UMESH PATEL 00045 BARB0DEWASX 884 884 Processed 11/03/2024 644500177 UMESHPATEL BANK OF BARODA(606985)
7 DEWAS MP-20-003-067-002/169
(NAPAKHEDI) 		1720003067NRG24211220230337073 21/12/2023 sumit 1720003067WL026297 sumit 00045 BARB0DEWASX 1105 1105 Processed 11/03/2024 644500177 sumit BANK OF BARODA(606985)
8 DEWAS MP-20-003-077-001/155
(NARIYAKHEDA) 		1720003077NRG24211220230336871 21/12/2023 balram 1720003077WL026275 balram 00045 BARB0DEWASX 1323 1323 Processed 11/03/2024 644500177 balram BANK OF BARODA(606985)
SubTotal 9942 9942
9 DEWAS MP-20-003-050-001/570
(BALODA) 		1720003000NRG24211220230337491 21/12/2023 Priyanka Patel 1720003WL026328 Priyanka Patel 00045 BARB0VJDEWA 1326 1326 Processed 11/03/2024 644500177 PriyankaPatel BANK OF BARODA(606985)
SubTotal 1326 1326
10 DEWAS MP-20-003-092-001/295
(AKBARPUR) 		1720003092NRG24201220230336192 21/12/2023 JYAA 1720003092WL026215 JYAA 00048 BKID0008856 1105 1105 Processed 11/03/2024 644500177 JYAA BANK OF INDIA(508505)
11 DEWAS MP-20-003-092-001/606
(AKBARPUR) 		1720003092NRG24201220230336202 21/12/2023 ARJUN 1720003092WL026215 ARJUN 00048 BKID0008856 1105 1105 Processed 11/03/2024 644500177 ARJUN BANK OF INDIA(508505)
12 DEWAS MP-20-003-092-001/643
(AKBARPUR) 		1720003092NRG24201220230336206 21/12/2023 SANJAY 1720003092WL026215 SANJAY 00048 BKID0008856 1105 1105 Processed 11/03/2024 644500177 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
13 DEWAS MP-20-003-040-001/671-B
(JAMGOD) 		1720003000NRG24211220230337513 21/12/2023 shelendra singh 1720003WL026329 shelendra singh 00048 BKID0008900 1326 1326 Processed 11/03/2024 644500177 shelendrasingh NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-042-001/501
(PAWARDA) 		1720003042NRG24211220230336698 21/12/2023 Amjad 1720003042WL026260 Amjad 00048 BKID0008900 1326 1326 Processed 11/03/2024 644500177 Amjad BANK OF INDIA(508505)
15 DEWAS MP-20-003-065-002/41
(BHANGARH) 		1720003065NRG24211220230336335 21/12/2023 YOGENDRA SINGH PARIHAR 1720003065WL026224 YOGENDRA SINGH PARIHAR 00048 BKID0008900 884 884 Processed 11/03/2024 644500177 YOGENDRASINGHPARIHAR BANK OF INDIA(508505)
SubTotal 3536 3536
16 DEWAS MP-20-003-023-001/66
(AZIZKHEDI) 		1720003023NRG24211220230336360 21/12/2023 Jitendra 1720003023WL026229 Jitendra 00048 BKID0008901 1326 1326 Processed 11/03/2024 644500177 Jitendra BANK OF INDIA(508505)
17 DEWAS MP-20-003-050-001/473
(BALODA) 		1720003050NRG24211220230336343 21/12/2023 ARJUN 1720003050WL026225 ARJUN 00048 BKID0008901 1326 1326 Processed 11/03/2024 644500177 ARJUN IDBI BANK(607095)
SubTotal 2652 2652
18 DEWAS MP-20-003-006-001/648-A
(BHAISUNI) 		1720003000NRG24211220230337158 21/12/2023 Sidhhulal 1720003WL026306 Sidhhulal 00048 BKID0008902 900 900 Processed 11/03/2024 644500177 Sidhhulal BANK OF INDIA(508505)
19 DEWAS MP-20-003-006-001/648-A
(BHAISUNI) 		1720003000NRG24211220230337159 21/12/2023 teju bai 1720003WL026306 teju bai 00048 BKID0008902 900 900 Processed 11/03/2024 644500177 tejubai BANK OF INDIA(508505)
SubTotal 1800 1800
20 DEWAS MP-20-003-040-001/124-A
(JAMGOD) 		1720003000NRG24211220230337499 21/12/2023 ansar mansuri 1720003WL026329 ansar mansuri 00048 BKID0009145 1326 1326 Processed 11/03/2024 644500177 ansarmansuri BANK OF INDIA(508505)
21 DEWAS MP-20-003-040-001/533
(JAMGOD) 		1720003000NRG24211220230337506 21/12/2023 shakila bee 1720003WL026329 shakila bee 00048 BKID0009145 1326 1326 Processed 11/03/2024 644500177 shakilabee BANK OF INDIA(508505)
22 DEWAS MP-20-003-040-001/667-B
(JAMGOD) 		1720003000NRG24211220230337511 21/12/2023 sameer khan 1720003WL026329 sameer khan 00048 BKID0009145 1326 1326 Processed 11/03/2024 644500177 sameerkhan BANK OF INDIA(508505)
23 DEWAS MP-20-003-040-001/677-A
(JAMGOD) 		1720003000NRG24211220230337515 21/12/2023 REENA JADHAV 1720003WL026329 REENA JADHAV 00048 BKID0009145 1326 1326 Processed 11/03/2024 644500177 REENAJADHAV BANK OF INDIA(508505)
SubTotal 5304 5304
24 DEWAS MP-20-003-040-001/637-A
(JAMGOD) 		1720003000NRG24211220230337509 21/12/2023 satyanarayan rathor 1720003WL026329 satyanarayan rathor 00051 MAHB0000141 1326 1326 Processed 11/03/2024 644500177 satyanarayanrathor BANK OF MAHARASHTRA(607387)
25 DEWAS MP-20-003-042-001/532
(PAWARDA) 		1720003042NRG24211220230336701 21/12/2023 Akila Bee 1720003042WL026260 Akila Bee 00051 MAHB0000141 1330 1330 Processed 11/03/2024 644500177 AkilaBee NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-042-001/536
(PAWARDA) 		1720003042NRG24211220230336702 21/12/2023 Afsana Bee 1720003042WL026260 Afsana Bee 00051 MAHB0000141 1330 1330 Processed 11/03/2024 644500177 AfsanaBee BANK OF INDIA(508505)
27 DEWAS MP-20-003-042-001/537
(PAWARDA) 		1720003042NRG24211220230336703 21/12/2023 Akila Bee 1720003042WL026260 Akila Bee 00051 MAHB0000141 1330 1330 Processed 11/03/2024 644500177 AkilaBee BANK OF BARODA(606985)
28 DEWAS MP-20-003-050-001/491
(BALODA) 		1720003000NRG24211220230337484 21/12/2023 SHEKHAR 1720003WL026328 SHEKHAR 00051 MAHB0000141 1326 1326 Processed 11/03/2024 644500177 SHEKHAR BANK OF INDIA(508505)
SubTotal 6642 6642
29 DEWAS MP-20-003-042-001/514
(PAWARDA) 		1720003042NRG24211220230336699 21/12/2023 Ashik Patel 1720003042WL026260 Ashik Patel 00051 MAHB0001957 1330 1330 Processed 11/03/2024 644500177 AshikPatel STATE BANK OF INDIA(508548)
SubTotal 1330 1330
30 DEWAS MP-20-003-040-001/669-B
(JAMGOD) 		1720003000NRG24211220230337512 21/12/2023 makhan prajapati 1720003WL026329 makhan prajapati 00078 CNRB0002716 1326 1326 Processed 11/03/2024 644500177 makhanprajapati CANARA BANK(508532)
31 DEWAS MP-20-003-050-001/417
(BALODA) 		1720003050NRG24211220230336341 21/12/2023 SUSHILA BAI PATEL 1720003050WL026225 SUSHILA BAI PATEL 00078 CNRB0002716 1326 1326 Processed 11/03/2024 644500177 SUSHILABAIPATEL CANARA BANK(508532)
32 DEWAS MP-20-003-050-001/585
(BALODA) 		1720003000NRG24211220230337496 21/12/2023 Rajkumar Patel 1720003WL026328 Rajkumar Patel 00078 CNRB0002716 1326 1326 Processed 11/03/2024 644500177 RajkumarPatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24211220230336333 21/12/2023 DARPAN SINGH 1720003065WL026224 DARPAN SINGH 00089 CBIN0282162 663 663 Processed 11/03/2024 644500177 DARPANSINGH CENTRAL BANK OF INDIA(607115)
34 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24211220230336334 21/12/2023 lakhansingh 1720003065WL026224 lakhansingh 00089 CBIN0282162 884 884 Processed 11/03/2024 644500177 lakhansingh CENTRAL BANK OF INDIA(607115)
35 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24211220230336336 21/12/2023 darbarsingh 1720003065WL026224 darbarsingh 00089 CBIN0282162 884 884 Processed 11/03/2024 644500177 darbarsingh CENTRAL BANK OF INDIA(607115)
36 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24211220230336337 21/12/2023 Sanjay 1720003065WL026224 Sanjay 00089 CBIN0282162 884 884 Processed 11/03/2024 644500177 Sanjay BANK OF INDIA(508505)
37 DEWAS MP-20-003-067-002/257
(NAPAKHEDI) 		1720003067NRG24211220230337075 21/12/2023 niraj patel 1720003067WL026297 niraj patel 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644500177 nirajpatel ICICI BANK LTD(508534)
38 DEWAS MP-20-003-067-002/263
(NAPAKHEDI) 		1720003067NRG24211220230337077 21/12/2023 ravikant choudhary 1720003067WL026297 ravikant choudhary 00089 CBIN0282162 1105 1105 Processed 11/03/2024 644500177 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-077-001/157
(NARIYAKHEDA) 		1720003077NRG24211220230336872 21/12/2023 kamal 1720003077WL026275 kamal 00089 CBIN0282162 1323 1323 Processed 11/03/2024 644500177 kamal CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-077-001/186
(NARIYAKHEDA) 		1720003077NRG24211220230336877 21/12/2023 SANJAY 1720003077WL026275 SANJAY 00089 CBIN0282162 1323 1323 Processed 11/03/2024 644500177 SANJAY CENTRAL BANK OF INDIA(607115)
41 DEWAS MP-20-003-077-001/34
(NARIYAKHEDA) 		1720003077NRG24211220230336891 21/12/2023 Devkenadan 1720003077WL026275 Devkenadan 00089 CBIN0282162 1323 1323 Processed 11/03/2024 644500177 Devkenadan ICICI BANK LTD(508534)
SubTotal 9494 9494
42 DEWAS MP-20-003-023-002/57
(AZIZKHEDI) 		1720003023NRG24211220230336364 21/12/2023 VIRENDRA CHOUHAN 1720003023WL026229 VIRENDRA CHOUHAN 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644500177 VIRENDRACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
43 DEWAS MP-20-003-050-001/356
(BALODA) 		1720003050NRG24211220230336340 21/12/2023 ANKIT PATEL 1720003050WL026225 ANKIT PATEL 00152 HDFC0000887 221 221 Processed 11/03/2024 644500177 ANKITPATEL BANK OF INDIA(508505)
44 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003067NRG24211220230337076 21/12/2023 RAHUL CHOUDHARY 1720003067WL026297 RAHUL CHOUDHARY 00152 HDFC0000887 1105 1105 Processed 11/03/2024 644500177 RAHULCHOUDHARY BANK OF BARODA(606985)
45 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003067NRG24211220230337079 21/12/2023 manisha bai patel 1720003067WL026297 manisha bai patel 00152 HDFC0000887 1105 1105 Processed 11/03/2024 644500177 manishabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003067NRG24211220230337080 21/12/2023 kanhaiyalal patel 1720003067WL026297 kanhaiyalal patel 00152 HDFC0000887 1105 1105 Processed 11/03/2024 644500177 kanhaiyalalpatel STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-067-003/267
(NAPAKHEDI) 		1720003067NRG24211220230337081 21/12/2023 yusuf patel 1720003067WL026297 yusuf patel 00152 HDFC0000887 1105 1105 Processed 11/03/2024 644500177 yusufpatel BANK OF BARODA(606985)
48 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24211220230337082 21/12/2023 vikram paatel 1720003067WL026297 vikram paatel 00152 HDFC0000887 1105 1105 Processed 11/03/2024 644500177 vikrampaatel PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
49 DEWAS MP-20-003-050-001/420
(BALODA) 		1720003050NRG24211220230336342 21/12/2023 ALKA 1720003050WL026225 ALKA 00165 IBKL0001857 1326 1326 Processed 11/03/2024 644500177 ALKA IDBI BANK(607095)
SubTotal 1326 1326
50 DEWAS MP-20-003-067-003/61-A
(NAPAKHEDI) 		1720003067NRG24211220230337084 21/12/2023 Jitendra 1720003067WL026297 Jitendra 00176 IDIB000D043 1105 1105 Processed 11/03/2024 644500177 Jitendra INDIAN BANK(607105)
SubTotal 1105 1105
51 DEWAS MP-20-003-084-001/24
(DAKHNAKHEDI) 		1720003084NRG24211220230336939 21/12/2023 ranjeet choudhary 1720003084WL026283 ranjeet choudhary 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644500177 ranjeetchoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 DEWAS MP-20-003-084-002/48
(DAKHNAKHEDI) 		1720003084NRG24211220230336943 21/12/2023 premnarayan devnarayan 1720003084WL026283 premnarayan devnarayan 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644500177 premnarayandevnarayan INDIAN BANK(607105)
53 DEWAS MP-20-003-084-002/67-B
(DAKHNAKHEDI) 		1720003084NRG24211220230336944 21/12/2023 Mahesh 1720003084WL026283 Mahesh 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644500177 Mahesh INDIAN BANK(607105)
54 DEWAS MP-20-003-084-002/69
(DAKHNAKHEDI) 		1720003084NRG24211220230336945 21/12/2023 Vinod 1720003084WL026283 Vinod 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644500177 Vinod INDIAN BANK(607105)
55 DEWAS MP-20-003-084-002/77
(DAKHNAKHEDI) 		1720003084NRG24211220230336946 21/12/2023 arvind 1720003084WL026283 arvind 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644500177 arvind INDIAN BANK(607105)
56 DEWAS MP-20-003-084-002/90-B
(DAKHNAKHEDI) 		1720003084NRG24211220230336948 21/12/2023 sanjay 1720003084WL026283 sanjay 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644500177 sanjay INDIAN BANK(607105)
57 DEWAS MP-20-003-084-002/90-C
(DAKHNAKHEDI) 		1720003084NRG24211220230336949 21/12/2023 Dhiraj patel 1720003084WL026283 Dhiraj patel 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644500177 Dhirajpatel INDIAN BANK(607105)
58 DEWAS MP-20-003-084-002/98-C
(DAKHNAKHEDI) 		1720003084NRG24211220230336951 21/12/2023 GATTULAL 1720003084WL026283 GATTULAL 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644500177 GATTULAL INDIAN BANK(607105)
59 DEWAS MP-20-003-084-002/98-C
(DAKHNAKHEDI) 		1720003084NRG24211220230336952 21/12/2023 NITESH 1720003084WL026283 NITESH 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644500177 NITESH PUNJAB & SIND BANK(607087)
60 DEWAS MP-20-003-084-003/26-A
(DAKHNAKHEDI) 		1720003084NRG24211220230336962 21/12/2023 sunil jaat 1720003084WL026284 sunil jaat 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644500177 suniljaat INDIAN BANK(607105)
61 DEWAS MP-20-003-084-003/30-A
(DAKHNAKHEDI) 		1720003084NRG24211220230336963 21/12/2023 damodar jaat 1720003084WL026284 damodar jaat 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644500177 damodarjaat INDIAN BANK(607105)
62 DEWAS MP-20-003-084-003/32-A
(DAKHNAKHEDI) 		1720003084NRG24211220230336967 21/12/2023 poonam chand 1720003084WL026284 poonam chand 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644500177 poonamchand AXIS BANK(607153)
SubTotal 15912 15912
63 DEWAS MP-20-003-092-001/640
(AKBARPUR) 		1720003092NRG24201220230336204 21/12/2023 NILESH 1720003092WL026215 NILESH 00349 PSIB0000306 1105 1105 Processed 11/03/2024 644500177 NILESH NARMADA JHABUA GRAMIN BANK(508515)
64 DEWAS MP-20-003-092-001/645
(AKBARPUR) 		1720003092NRG24201220230336207 21/12/2023 MAKHAN SINGH 1720003092WL026215 MAKHAN SINGH 00349 PSIB0000306 1105 1105 Processed 11/03/2024 644500177 MAKHANSINGH PUNJAB & SIND BANK(607087)
65 DEWAS MP-20-003-092-001/645
(AKBARPUR) 		1720003092NRG24201220230336208 21/12/2023 MUKUT 1720003092WL026215 MUKUT 00349 PSIB0000306 1105 1105 Processed 11/03/2024 644500177 MUKUT PUNJAB & SIND BANK(607087)
SubTotal 3315 3315
66 DEWAS MP-20-003-084-002/203
(DAKHNAKHEDI) 		1720003084NRG24211220230336941 21/12/2023 MANOJ PATEL 1720003084WL026283 MANOJ PATEL 00349 PSIB0021459 1326 1326 Processed 11/03/2024 644500177 MANOJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEWAS MP-20-003-084-002/203
(DAKHNAKHEDI) 		1720003084NRG24211220230336942 21/12/2023 VISHNU PATEL 1720003084WL026283 VISHNU PATEL 00349 PSIB0021459 1326 1326 Processed 11/03/2024 644500177 VISHNUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEWAS MP-20-003-084-003/10
(DAKHNAKHEDI) 		1720003084NRG24211220230336960 21/12/2023 vinod 1720003084WL026284 vinod 00349 PSIB0021459 1326 1326 Processed 11/03/2024 644500177 vinod PUNJAB & SIND BANK(607087)
69 DEWAS MP-20-003-084-003/7
(DAKHNAKHEDI) 		1720003084NRG24211220230336968 21/12/2023 revaram 1720003084WL026284 revaram 00349 PSIB0021459 1326 1326 Processed 11/03/2024 644500177 revaram INDIAN BANK(607105)
70 DEWAS MP-20-003-084-005/39
(DAKHNAKHEDI) 		1720003084NRG24211220230336954 21/12/2023 maya 1720003084WL026283 maya 00349 PSIB0021459 1326 1326 Processed 11/03/2024 644500177 maya PUNJAB & SIND BANK(607087)
71 DEWAS MP-20-003-084-005/45
(DAKHNAKHEDI) 		1720003084NRG24211220230336955 21/12/2023 rajesh 1720003084WL026283 rajesh 00349 PSIB0021459 1326 1326 Processed 11/03/2024 644500177 rajesh PUNJAB & SIND BANK(607087)
72 DEWAS MP-20-003-084-005/45
(DAKHNAKHEDI) 		1720003084NRG24211220230336956 21/12/2023 rani 1720003084WL026283 rani 00349 PSIB0021459 1326 1326 Processed 11/03/2024 644500177 rani PUNJAB & SIND BANK(607087)
73 DEWAS MP-20-003-084-005/9-A
(DAKHNAKHEDI) 		1720003084NRG24211220230336959 21/12/2023 Anil 1720003084WL026283 Anil 00349 PSIB0021459 1326 1326 Processed 11/03/2024 644500177 Anil PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
74 DEWAS MP-20-003-040-001/426
(JAMGOD) 		1720003000NRG24211220230337504 21/12/2023 deepak goswami 1720003WL026329 deepak goswami 00354 PUNB0150500 1326 1326 Processed 11/03/2024 644500177 deepakgoswami PUNJAB NATIONAL BANK(508568)
75 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24211220230336331 21/12/2023 PAWAN CHOUDHARY 1720003065WL026224 PAWAN CHOUDHARY 00354 PUNB0150500 884 884 Processed 11/03/2024 644500177 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
76 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24211220230336338 21/12/2023 Tuphan singh 1720003065WL026224 Tuphan singh 00354 PUNB0150500 884 884 Processed 11/03/2024 644500177 Tuphansingh BANK OF BARODA(606985)
SubTotal 3094 3094
77 DEWAS MP-20-003-077-003/128
(NARIYAKHEDA) 		1720003077NRG24211220230336895 21/12/2023 Chain singh 1720003077WL026275 Chain singh 00354 PUNB0282300 1323 1323 Processed 11/03/2024 644500177 Chainsingh PUNJAB NATIONAL BANK(508568)
78 DEWAS MP-20-003-077-003/136
(NARIYAKHEDA) 		1720003077NRG24211220230336896 21/12/2023 Sanjeev 1720003077WL026275 Sanjeev 00354 PUNB0282300 1323 1323 Processed 11/03/2024 644500177 Sanjeev PUNJAB NATIONAL BANK(508568)
79 DEWAS MP-20-003-077-003/137
(NARIYAKHEDA) 		1720003077NRG24211220230336897 21/12/2023 Sandeep 1720003077WL026275 Sandeep 00354 PUNB0282300 1323 1323 Processed 11/03/2024 644500177 Sandeep JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 DEWAS MP-20-003-077-003/18
(NARIYAKHEDA) 		1720003077NRG24211220230336898 21/12/2023 Rupa shing 1720003077WL026275 Rupa shing 00354 PUNB0282300 1323 1323 Processed 11/03/2024 644500177 Rupashing PUNJAB NATIONAL BANK(508568)
SubTotal 5292 5292
81 DEWAS MP-20-003-042-001/520
(PAWARDA) 		1720003042NRG24211220230336700 21/12/2023 Bhayyu Patel 1720003042WL026260 Bhayyu Patel 00415 SBIN0030007 1330 1330 Processed 11/03/2024 644500177 BhayyuPatel STATE BANK OF INDIA(508548)
82 DEWAS MP-20-003-050-001/426
(BALODA) 		1720003000NRG24211220230337482 21/12/2023 PRABHU 1720003WL026328 PRABHU 00415 SBIN0030007 1326 1326 Processed 11/03/2024 644500177 PRABHU STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-050-001/569
(BALODA) 		1720003000NRG24211220230337490 21/12/2023 Kanta Bai Parmar 1720003WL026328 Kanta Bai Parmar 00415 SBIN0030007 1326 1326 Processed 11/03/2024 644500177 KantaBaiParmar STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-067-002/189
(NAPAKHEDI) 		1720003067NRG24211220230337074 21/12/2023 seyam 1720003067WL026297 seyam 00415 SBIN0030007 1105 1105 Processed 11/03/2024 644500177 seyam STATE BANK OF INDIA(508548)
SubTotal 5087 5087
85 DEWAS MP-20-003-092-001/500
(AKBARPUR) 		1720003092NRG24201220230336198 21/12/2023 PANKAJ 1720003092WL026215 PANKAJ 00415 SBIN0030025 1105 1105 Processed 11/03/2024 644500177 PANKAJ BANK OF INDIA(508505)
SubTotal 1105 1105
86 DEWAS MP-20-003-056-001/583
(KHOKHARIYA) 		1720003056NRG24211220230337440 21/12/2023 NEHA RAJPUR 1720003056WL026324 NEHA RAJPUR 00415 SBIN0030213 1326 1326 Rejected 12/03/2024 644500177 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
87 DEWAS MP-20-003-056-001/582
(KHOKHARIYA) 		1720003056NRG24211220230337439 21/12/2023 MANOHAR SINGH 1720003056WL026324 MANOHAR SINGH 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644500177 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 DEWAS MP-20-003-067-002/138
(NAPAKHEDI) 		1720003067NRG24211220230337070 21/12/2023 BHARAT 1720003067WL026297 BHARAT 00415 SBIN0030239 1105 1105 Processed 11/03/2024 644500177 BHARAT STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-067-002/153
(NAPAKHEDI) 		1720003067NRG24211220230337071 21/12/2023 SOHAN 1720003067WL026297 SOHAN 00415 SBIN0030239 1105 1105 Processed 11/03/2024 644500177 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
90 DEWAS MP-20-003-067-003/5
(NAPAKHEDI) 		1720003067NRG24211220230337083 21/12/2023 sarju bai 1720003067WL026297 sarju bai 00415 SBIN0030239 1105 1105 Processed 11/03/2024 644500177 sarjubai CENTRAL BANK OF INDIA(607115)
91 DEWAS MP-20-003-067-003/72
(NAPAKHEDI) 		1720003067NRG24211220230337085 21/12/2023 PAVAN 1720003067WL026297 PAVAN 00415 SBIN0030239 1105 1105 Processed 11/03/2024 644500177 PAVAN CENTRAL BANK OF INDIA(607115)
92 DEWAS MP-20-003-077-001/173
(NARIYAKHEDA) 		1720003077NRG24211220230336876 21/12/2023 Aashu 1720003077WL026275 Aashu 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644500177 Aashu ICICI BANK LTD(508534)
93 DEWAS MP-20-003-077-001/201
(NARIYAKHEDA) 		1720003077NRG24211220230336878 21/12/2023 CHHOUGALAL 1720003077WL026275 CHHOUGALAL 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644500177 CHHOUGALAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 DEWAS MP-20-003-077-001/218
(NARIYAKHEDA) 		1720003077NRG24211220230336880 21/12/2023 Lila patel 1720003077WL026275 Lila patel 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644500177 Lilapatel STATE BANK OF INDIA(508548)
95 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003084NRG24211220230336933 21/12/2023 Ganga 1720003084WL026283 Ganga 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644500177 Ganga BANK OF INDIA(508505)
96 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003084NRG24211220230336932 21/12/2023 popsingh 1720003084WL026283 popsingh 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644500177 popsingh FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-084-002/97-A
(DAKHNAKHEDI) 		1720003084NRG24211220230336950 21/12/2023 sangeeta 1720003084WL026283 sangeeta 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644500177 sangeeta STATE BANK OF INDIA(508548)
98 DEWAS MP-20-003-084-003/22
(DAKHNAKHEDI) 		1720003084NRG24211220230336961 21/12/2023 shoubharam gopi 1720003084WL026284 shoubharam gopi 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644500177 shoubharamgopi JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15022 15022
99 DEWAS MP-20-003-023-002/71-A
(AZIZKHEDI) 		1720003023NRG24211220230336365 21/12/2023 Gopal singh solanki 1720003023WL026229 Gopal singh solanki 00468 UBIN0537357 1326 1326 Processed 12/03/2024 644500177 Gopalsinghsolanki UNION BANK OF INDIA(508500)
100 DEWAS MP-20-003-023-003/158
(AZIZKHEDI) 		1720003023NRG24211220230336357 21/12/2023 AKRAM KHAN 1720003023WL026228 AKRAM KHAN 00468 UBIN0537357 1326 1326 Processed 12/03/2024 644500177 AKRAMKHAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
101 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003092NRG24201220230336191 21/12/2023 HEMANT 1720003092WL026215 HEMANT 00468 UBIN0542211 1105 1105 Processed 11/03/2024 644500177 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
102 DEWAS MP-20-003-077-001/158
(NARIYAKHEDA) 		1720003077NRG24211220230336873 21/12/2023 ANIKET PATEL 1720003077WL026275 ANIKET PATEL 00468 UBIN0569801 1323 1323 Processed 11/03/2024 644500177 ANIKETPATEL CENTRAL BANK OF INDIA(607115)
103 DEWAS MP-20-003-077-001/172
(NARIYAKHEDA) 		1720003077NRG24211220230336874 21/12/2023 KISHAN SISODIYA 1720003077WL026275 KISHAN SISODIYA 00468 UBIN0569801 1323 1323 Processed 11/03/2024 644500177 KISHANSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-077-001/21
(NARIYAKHEDA) 		1720003077NRG24211220230336879 21/12/2023 SEEMA CHOUDHARY 1720003077WL026275 SEEMA CHOUDHARY 00468 UBIN0569801 1323 1323 Processed 12/03/2024 644500177 SEEMACHOUDHARY UNION BANK OF INDIA(508500)
105 DEWAS MP-20-003-077-001/221
(NARIYAKHEDA) 		1720003077NRG24211220230336881 21/12/2023 VINOD CHOUDHARY 1720003077WL026275 VINOD CHOUDHARY 00468 UBIN0569801 1323 1323 Processed 11/03/2024 644500177 VINODCHOUDHARY CENTRAL BANK OF INDIA(607115)
106 DEWAS MP-20-003-077-001/222
(NARIYAKHEDA) 		1720003077NRG24211220230336882 21/12/2023 SANJAY 1720003077WL026275 SANJAY 00468 UBIN0569801 1323 1323 Processed 11/03/2024 644500177 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
107 DEWAS MP-20-003-077-001/223
(NARIYAKHEDA) 		1720003077NRG24211220230336883 21/12/2023 SUNIL 1720003077WL026275 SUNIL 00468 UBIN0569801 1323 1323 Processed 11/03/2024 644500177 SUNIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
108 DEWAS MP-20-003-077-001/225
(NARIYAKHEDA) 		1720003077NRG24211220230336884 21/12/2023 INDRA BAI PATEL 1720003077WL026275 INDRA BAI PATEL 00468 UBIN0569801 1323 1323 Processed 11/03/2024 644500177 INDRABAIPATEL RATNAKAR BANK(607393)
109 DEWAS MP-20-003-077-001/226
(NARIYAKHEDA) 		1720003077NRG24211220230336885 21/12/2023 SUBHASH PATEL 1720003077WL026275 SUBHASH PATEL 00468 UBIN0569801 1323 1323 Processed 12/03/2024 644500177 SUBHASHPATEL UNION BANK OF INDIA(508500)
110 DEWAS MP-20-003-077-001/227
(NARIYAKHEDA) 		1720003077NRG24211220230336886 21/12/2023 MAHENDRA BHATEE 1720003077WL026275 MAHENDRA BHATEE 00468 UBIN0569801 1323 1323 Processed 11/03/2024 644500177 MAHENDRABHATEE NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-077-001/228
(NARIYAKHEDA) 		1720003077NRG24211220230336887 21/12/2023 SHUBHAM PATEL 1720003077WL026275 SHUBHAM PATEL 00468 UBIN0569801 1323 1323 Processed 11/03/2024 644500177 SHUBHAMPATEL CENTRAL BANK OF INDIA(607115)
112 DEWAS MP-20-003-077-001/229
(NARIYAKHEDA) 		1720003077NRG24211220230336888 21/12/2023 PAVAN CHOUDHARY 1720003077WL026275 PAVAN CHOUDHARY 00468 UBIN0569801 1323 1323 Processed 11/03/2024 644500177 PAVANCHOUDHARY INDUSIND BANK(607189)
113 DEWAS MP-20-003-077-001/230
(NARIYAKHEDA) 		1720003077NRG24211220230336889 21/12/2023 AAKASH THAKUR 1720003077WL026275 AAKASH THAKUR 00468 UBIN0569801 1323 1323 Processed 11/03/2024 644500177 AAKASHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-077-001/231
(NARIYAKHEDA) 		1720003077NRG24211220230336890 21/12/2023 GULAV PATEL 1720003077WL026275 GULAV PATEL 00468 UBIN0569801 1323 1323 Processed 11/03/2024 644500177 GULAVPATEL CENTRAL BANK OF INDIA(607115)
115 DEWAS MP-20-003-077-001/44
(NARIYAKHEDA) 		1720003077NRG24211220230336892 21/12/2023 KANHAIYA CHOUHAN 1720003077WL026275 KANHAIYA CHOUHAN 00468 UBIN0569801 1323 1323 Processed 11/03/2024 644500177 KANHAIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18522 18522
116 DEWAS MP-20-003-023-002/179
(AZIZKHEDI) 		1720003023NRG24211220230336362 21/12/2023 PRADYUMN SOLANKI 1720003023WL026229 PRADYUMN SOLANKI 00468 UBIN0912093 1326 1326 Processed 11/03/2024 644500177 PRADYUMNSOLANKI CANARA BANK(508532)
117 DEWAS MP-20-003-023-003/159
(AZIZKHEDI) 		1720003023NRG24211220230336358 21/12/2023 wasim khan 1720003023WL026228 wasim khan 00468 UBIN0912093 1326 1326 Rejected 12/03/2024 644500177 Aadhaar Number not Mapped to Account Number
118 DEWAS MP-20-003-023-003/160
(AZIZKHEDI) 		1720003023NRG24211220230336369 21/12/2023 SOHEL KHAN 1720003023WL026229 SOHEL KHAN 00468 UBIN0912093 221 221 Processed 11/03/2024 644500177 SOHELKHAN STATE BANK OF INDIA(508548)
119 DEWAS MP-20-003-023-003/162
(AZIZKHEDI) 		1720003023NRG24211220230336370 21/12/2023 GANESH BHATIYA 1720003023WL026229 GANESH BHATIYA 00468 UBIN0912093 1326 1326 Processed 11/03/2024 644500177 GANESHBHATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
120 DEWAS MP-20-003-056-001/584
(KHOKHARIYA) 		1720003056NRG24211220230337441 21/12/2023 RAJPAL SINGH RAJPUT 1720003056WL026324 RAJPAL SINGH RAJPUT 00662 BDBL0001880 1326 1326 Processed 11/03/2024 644500177 RAJPALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
121 DEWAS MP-20-003-023-002/170
(AZIZKHEDI) 		1720003023NRG24211220230336361 21/12/2023 Jai Singh solanki 1720003023WL026229 Jai Singh solanki 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644500177 Aadhaar Number not Mapped to Account Number
122 DEWAS MP-20-003-023-002/180
(AZIZKHEDI) 		1720003023NRG24211220230336363 21/12/2023 Pravin Singh solanki 1720003023WL026229 Pravin Singh solanki 00688 FINO0001001 1326 1326 Processed 11/03/2024 644500177 PravinSinghsolanki FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-023-003/128
(AZIZKHEDI) 		1720003023NRG24211220230336366 21/12/2023 Pawan dubey 1720003023WL026229 Pawan dubey 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644500177 Aadhaar Number not Mapped to Account Number
124 DEWAS MP-20-003-023-003/129
(AZIZKHEDI) 		1720003023NRG24211220230336367 21/12/2023 Rahul Pandey 1720003023WL026229 Rahul Pandey 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644500177 Aadhaar Number not Mapped to Account Number
125 DEWAS MP-20-003-084-001/10-A
(DAKHNAKHEDI) 		1720003084NRG24211220230336935 21/12/2023 shekhar choudhary 1720003084WL026283 shekhar choudhary 00688 FINO0001001 1326 1326 Processed 11/03/2024 644500177 shekharchoudhary INDIAN BANK(607105)
126 DEWAS MP-20-003-084-001/11-A
(DAKHNAKHEDI) 		1720003084NRG24211220230336936 21/12/2023 rahul 1720003084WL026283 rahul 00688 FINO0001001 1105 1105 Processed 11/03/2024 644500177 rahul FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-084-001/13-A
(DAKHNAKHEDI) 		1720003084NRG24211220230336938 21/12/2023 mahesh 1720003084WL026283 mahesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644500177 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
128 DEWAS MP-20-003-056-001/581
(KHOKHARIYA) 		1720003056NRG24211220230337438 21/12/2023 sunita bai rajput 1720003056WL026324 sunita bai rajput 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644500177 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
129 DEWAS MP-20-003-050-001/349
(BALODA) 		1720003000NRG24211220230337479 21/12/2023 Ravi patel 1720003WL026328 Ravi patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644500177 Ravipatel INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEWAS MP-20-003-050-001/524
(BALODA) 		1720003000NRG24211220230337486 21/12/2023 Reena Patel 1720003WL026328 Reena Patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644500177 ReenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEWAS MP-20-003-050-001/567
(BALODA) 		1720003000NRG24211220230337488 21/12/2023 Anita Bai Patel 1720003WL026328 Anita Bai Patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644500177 AnitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEWAS MP-20-003-050-001/568
(BALODA) 		1720003000NRG24211220230337489 21/12/2023 Shivani Patel 1720003WL026328 Shivani Patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644500177 ShivaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEWAS MP-20-003-050-001/587
(BALODA) 		1720003000NRG24211220230337498 21/12/2023 Savita Bai Choudhary 1720003WL026328 Savita Bai Choudhary 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644500177 SavitaBaiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
134 DEWAS MP-20-003-050-001/421
(BALODA) 		1720003000NRG24211220230337481 21/12/2023 KALA BAI PATEL 1720003WL026328 KALA BAI PATEL 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 644500177 KALABAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-050-001/492
(BALODA) 		1720003000NRG24211220230337485 21/12/2023 Kaushalya 1720003WL026328 Kaushalya 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 644500177 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-050-001/556
(BALODA) 		1720003000NRG24211220230337487 21/12/2023 Pooja Patel 1720003WL026328 Pooja Patel 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 644500177 PoojaPatel NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-050-001/581
(BALODA) 		1720003000NRG24211220230337492 21/12/2023 Sangita Patel 1720003WL026328 Sangita Patel 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 644500177 SangitaPatel NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-050-001/583
(BALODA) 		1720003000NRG24211220230337494 21/12/2023 Nirmala Bai 1720003WL026328 Nirmala Bai 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 644500177 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
139 DEWAS MP-20-003-030-001/643-A
(SINGAWADA) 		1720003000NRG24211220230337517 21/12/2023 Gopal 1720003WL026330 Gopal 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 644500177 Gopal NARMADA JHABUA GRAMIN BANK(508515)
140 DEWAS MP-20-003-042-001/151
(PAWARDA) 		1720003042NRG24211220230336697 21/12/2023 IRSHAD 1720003042WL026260 IRSHAD 00697 BKID0MG0102 1330 1330 Processed 11/03/2024 644500177 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-042-001/99
(PAWARDA) 		1720003042NRG24211220230336705 21/12/2023 CHHITU 1720003042WL026260 CHHITU 00697 BKID0MG0102 1326 1326 Processed 11/03/2024 644500177 CHHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3982 3982
142 DEWAS MP-20-003-023-001/167
(AZIZKHEDI) 		1720003023NRG24211220230336353 21/12/2023 Bhanwarlal 1720003023WL026228 Bhanwarlal 00697 BKID0MG0103 1105 1105 Processed 11/03/2024 644500177 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
143 DEWAS MP-20-003-084-001/13
(DAKHNAKHEDI) 		1720003084NRG24211220230336937 21/12/2023 satish rajaram 1720003084WL026283 satish rajaram 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 644500177 satishrajaram NARMADA JHABUA GRAMIN BANK(508515)
144 DEWAS MP-20-003-085-002/91
(TINONIYA) 		1720003085NRG24211220230336803 21/12/2023 DEVENDRA 1720003085WL026269 DEVENDRA 00697 BKID0MG0105 1547 1547 Processed 11/03/2024 644500177 DEVENDRA INDIAN BANK(607105)
SubTotal 2873 2873
145 DEWAS MP-20-003-040-001/124-A
(JAMGOD) 		1720003000NRG24211220230337500 21/12/2023 asama bee 1720003WL026329 asama bee 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 644500177 asamabee NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-040-001/172-A
(JAMGOD) 		1720003000NRG24211220230337501 21/12/2023 HEMLTA 1720003WL026329 HEMLTA 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 644500177 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
147 DEWAS MP-20-003-040-001/297-A
(JAMGOD) 		1720003000NRG24211220230337502 21/12/2023 rani patel 1720003WL026329 rani patel 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 644500177 ranipatel AIRTEL PAYMENTS BANK LIMITED(990288)
148 DEWAS MP-20-003-040-001/298-A
(JAMGOD) 		1720003000NRG24211220230337503 21/12/2023 divya patel 1720003WL026329 divya patel 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 644500177 divyapatel NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-040-001/533
(JAMGOD) 		1720003000NRG24211220230337505 21/12/2023 jalil khan 1720003WL026329 jalil khan 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 644500177 jalilkhan BANK OF INDIA(508505)
150 DEWAS MP-20-003-040-001/672-A
(JAMGOD) 		1720003000NRG24211220230337514 21/12/2023 lakki yadav 1720003WL026329 lakki yadav 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 644500177 lakkiyadav PUNJAB NATIONAL BANK(508568)
151 DEWAS MP-20-003-040-001/678-A
(JAMGOD) 		1720003000NRG24211220230337516 21/12/2023 ASHOK 1720003WL026329 ASHOK 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 644500177 ASHOK BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
152 DEWAS MP-20-003-084-005/24-A
(DAKHNAKHEDI) 		1720003084NRG24211220230336953 21/12/2023 rajendra 1720003084WL026283 rajendra 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 644500177 rajendra STATE BANK OF INDIA(508548)
153 DEWAS MP-20-003-084-005/55
(DAKHNAKHEDI) 		1720003084NRG24211220230336957 21/12/2023 dhulchand 1720003084WL026283 dhulchand 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644500177 dhulchand NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-084-005/6-A
(DAKHNAKHEDI) 		1720003084NRG24211220230336958 21/12/2023 TEJU BAI 1720003084WL026283 TEJU BAI 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 644500177 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-092-001/238
(AKBARPUR) 		1720003092NRG24201220230336189 21/12/2023 KAILASH 1720003092WL026215 KAILASH 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644500177 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003092NRG24201220230336190 21/12/2023 BALWANT 1720003092WL026215 BALWANT 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644500177 BALWANT NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003092NRG24201220230336193 21/12/2023 CHAGANLAL 1720003092WL026215 CHAGANLAL 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644500177 CHAGANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
158 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003092NRG24201220230336194 21/12/2023 sandeep 1720003092WL026215 sandeep 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644500177 sandeep NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-092-001/355
(AKBARPUR) 		1720003092NRG24201220230336195 21/12/2023 MANGILAL 1720003092WL026215 MANGILAL 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644500177 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
160 DEWAS MP-20-003-092-001/394
(AKBARPUR) 		1720003092NRG24201220230336196 21/12/2023 MAKHAN 1720003092WL026215 MAKHAN 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644500177 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-092-001/452
(AKBARPUR) 		1720003092NRG24201220230336197 21/12/2023 MANGILAL 1720003092WL026215 MANGILAL 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644500177 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
162 DEWAS MP-20-003-092-001/536
(AKBARPUR) 		1720003092NRG24201220230336199 21/12/2023 REVARAM 1720003092WL026215 REVARAM 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644500177 REVARAM NARMADA JHABUA GRAMIN BANK(508515)
163 DEWAS MP-20-003-092-001/571
(AKBARPUR) 		1720003092NRG24201220230336201 21/12/2023 ANARSINGH 1720003092WL026215 ANARSINGH 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644500177 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 DEWAS MP-20-003-092-001/640
(AKBARPUR) 		1720003092NRG24201220230336205 21/12/2023 PINKI 1720003092WL026215 PINKI 00697 BKID0MG0109 1105 1105 Processed 11/03/2024 644500177 PINKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
165 DEWAS MP-20-003-023-001/165
(AZIZKHEDI) 		1720003023NRG24211220230336359 21/12/2023 Radhabai 1720003023WL026229 Radhabai 00697 BKID0MG0111 1326 1326 Rejected 12/03/2024 644500177 Aadhaar Number not Mapped to Account Number
166 DEWAS MP-20-003-023-001/66-A
(AZIZKHEDI) 		1720003023NRG24211220230336355 21/12/2023 Mohanlal 1720003023WL026228 Mohanlal 00697 BKID0MG0111 1105 1105 Processed 11/03/2024 644500177 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
167 DEWAS MP-20-003-023-003/140
(AZIZKHEDI) 		1720003023NRG24211220230336356 21/12/2023 Bhagwan singh 1720003023WL026228 Bhagwan singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644500177 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
168 DEWAS MP-20-003-040-001/630-A
(JAMGOD) 		1720003000NRG24211220230337508 21/12/2023 sunil choudhry 1720003WL026329 sunil choudhry 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644500177 sunilchoudhry PUNJAB NATIONAL BANK(508568)
169 DEWAS MP-20-003-065-001/157
(BHANGARH) 		1720003065NRG24211220230336330 21/12/2023 TULSIRAM 1720003065WL026224 TULSIRAM 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644500177 TULSIRAM BANK OF INDIA(508505)
170 DEWAS MP-20-003-077-003/207
(NARIYAKHEDA) 		1720003077NRG24211220230336899 21/12/2023 sunita bai 1720003077WL026276 sunita bai 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644500177 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
171 DEWAS MP-20-003-092-001/563
(AKBARPUR) 		1720003092NRG24201220230336200 21/12/2023 SHANKARLAL 1720003092WL026215 SHANKARLAL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644500177 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
172 DEWAS MP-20-003-092-001/606
(AKBARPUR) 		1720003092NRG24201220230336203 21/12/2023 BASANTA 1720003092WL026215 BASANTA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644500177 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
173 DEWAS MP-20-003-042-001/92
(PAWARDA) 		1720003042NRG24211220230336704 21/12/2023 Malaka Bee 1720003042WL026260 Malaka Bee 00703 AIRP0000001 1330 1330 Processed 11/03/2024 644500177 MalakaBee STATE BANK OF INDIA(508548)
SubTotal 1330 1330
Total 212811 212811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_211223APB_FTO_402432 Bank of Baroda BARB0DEWASX DEWAS BRANCH 9942
2 DEWAS MP1720003_211223APB_FTO_402432 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_211223APB_FTO_402432 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3315
4 DEWAS MP1720003_211223APB_FTO_402432 Bank of India BKID0008900 DEWAS 3536
5 DEWAS MP1720003_211223APB_FTO_402432 Bank of India BKID0008901 DEWAS IND AREA 2652
6 DEWAS MP1720003_211223APB_FTO_402432 Bank of India BKID0008902 VIJAYGANJMANDI 1800
7 DEWAS MP1720003_211223APB_FTO_402432 Bank of India BKID0009145 KHATAMBA 5304
8 DEWAS MP1720003_211223APB_FTO_402432 Bank of Maharastra MAHB0000141 DEWAS 6642
9 DEWAS MP1720003_211223APB_FTO_402432 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1330
10 DEWAS MP1720003_211223APB_FTO_402432 Canara Bank CNRB0002716 DEWAS 3978
11 DEWAS MP1720003_211223APB_FTO_402432 Central Bank Of India CBIN0282162 SIROLIA 9494
12 DEWAS MP1720003_211223APB_FTO_402432 HDFC bank HDFC0000887 DEWAS 7072
13 DEWAS MP1720003_211223APB_FTO_402432 IDBI Bank IBKL0001857 SANWER BRANCH 1326
14 DEWAS MP1720003_211223APB_FTO_402432 Indian Bank IDIB000D043 DEWAS 1105
15 DEWAS MP1720003_211223APB_FTO_402432 Indian Bank IDIB000S615 Semliachau 15912
16 DEWAS MP1720003_211223APB_FTO_402432 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 3315
17 DEWAS MP1720003_211223APB_FTO_402432 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 10608
18 DEWAS MP1720003_211223APB_FTO_402432 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3094
19 DEWAS MP1720003_211223APB_FTO_402432 Punjab National Bank PUNB0282300 TIGRIYAGOGA 5292
20 DEWAS MP1720003_211223APB_FTO_402432 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 5087
21 DEWAS MP1720003_211223APB_FTO_402432 State Bank of India SBIN0030025 KAMPEL 1105
22 DEWAS MP1720003_211223APB_FTO_402432 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
23 DEWAS MP1720003_211223APB_FTO_402432 State Bank of India SBIN0030239 BAROTHA 15022
24 DEWAS MP1720003_211223APB_FTO_402432 Union Bank of India UBIN0537357 DEWAS 2652
25 DEWAS MP1720003_211223APB_FTO_402432 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1105
26 DEWAS MP1720003_211223APB_FTO_402432 Union Bank of India UBIN0569801 KUDWALI BUZURG 18522
27 DEWAS MP1720003_211223APB_FTO_402432 Union Bank of India UBIN0912093 Dewas 4199
28 DEWAS MP1720003_211223APB_FTO_402432 Bandhan Bank Limited BDBL0001880 Dewas 1326
29 DEWAS MP1720003_211223APB_FTO_402432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
30 DEWAS MP1720003_211223APB_FTO_402432 Fino Payments Bank Ltd FINO0001446 MP RO 1326
31 DEWAS MP1720003_211223APB_FTO_402432 India Post Payments Bank IPOS0000001 Dewas 6630
32 DEWAS MP1720003_211223APB_FTO_402432 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 6630
33 DEWAS MP1720003_211223APB_FTO_402432 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3982
34 DEWAS MP1720003_211223APB_FTO_402432 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1105
35 DEWAS MP1720003_211223APB_FTO_402432 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2873
36 DEWAS MP1720003_211223APB_FTO_402432 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 9282
37 DEWAS MP1720003_211223APB_FTO_402432 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 14807
38 DEWAS MP1720003_211223APB_FTO_402432 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2431
39 DEWAS MP1720003_211223APB_FTO_402432 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 221
40 DEWAS MP1720003_211223APB_FTO_402432 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 2210
41 DEWAS MP1720003_211223APB_FTO_402432 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 1326
42 DEWAS MP1720003_211223APB_FTO_402432 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326
43 DEWAS MP1720003_211223APB_FTO_402432 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 884
44 DEWAS MP1720003_211223APB_FTO_402432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1330

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