Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_060324APB_FTO_487072
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-20-003-023-003/25-A
(AZIZKHEDI) 		1720003023NRG24060320240424207 06/03/2024 Sanjay 1720003023WL032545 Sanjay 00045 BARB0HATPIP 1326 1326 Processed 23/04/2024 472859786 Sanjay FINO PAYMENTS BANK LTD(608001)
2 DEWAS MP-20-003-070-001/13-B
(PATHERGURADIYA) 		1720003070NRG24060320240424165 06/03/2024 Udey gurjar 1720003070WL032543 Udey gurjar 00045 BARB0HATPIP 1326 1326 Processed 23/04/2024 472859786 Udeygurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DEWAS MP-20-003-059-001/101
(KUMARIYA) 		1720003059NRG24060320240424571 06/03/2024 Ashok 1720003059WL032575 Ashok 00048 BKID0008822 1326 1326 Processed 23/04/2024 472859786 Ashok BANK OF INDIA(508505)
4 DEWAS MP-20-003-059-001/133
(KUMARIYA) 		1720003059NRG24060320240424573 06/03/2024 Jitendra jamsingh 1720003059WL032575 Jitendra jamsingh 00048 BKID0008822 1105 1105 Processed 23/04/2024 472859786 Jitendrajamsingh BANK OF INDIA(508505)
5 DEWAS MP-20-003-059-003/75-B
(KUMARIYA) 		1720003059NRG24060320240424577 06/03/2024 satyanarayan 1720003059WL032575 satyanarayan 00048 BKID0008822 1326 1326 Processed 23/04/2024 472859786 satyanarayan BANK OF INDIA(508505)
6 DEWAS MP-20-003-059-003/78-A
(KUMARIYA) 		1720003059NRG24060320240424578 06/03/2024 lakhan 1720003059WL032575 lakhan 00048 BKID0008822 1326 1326 Processed 23/04/2024 472859786 lakhan BANK OF INDIA(508505)
SubTotal 5083 5083
7 DEWAS MP-20-003-091-001/166
(AKHEPUR) 		1720003091NRG24060320240424450 06/03/2024 Satish Prajapati 1720003091WL032564 Satish Prajapati 00048 BKID0008856 1326 1326 Processed 23/04/2024 472859786 SatishPrajapati BANK OF INDIA(508505)
8 DEWAS MP-20-003-091-001/397
(AKHEPUR) 		1720003091NRG24060320240424453 06/03/2024 Ankit Jonwal 1720003091WL032564 Ankit Jonwal 00048 BKID0008856 1326 1326 Processed 23/04/2024 472859786 AnkitJonwal UNION BANK OF INDIA(508500)
9 DEWAS MP-20-003-091-001/436
(AKHEPUR) 		1720003091NRG24060320240424459 06/03/2024 Pinki 1720003091WL032564 Pinki 00048 BKID0008856 1326 1326 Processed 23/04/2024 472859786 Pinki INDUSIND BANK(607189)
SubTotal 3978 3978
10 DEWAS MP-20-003-017-005/141
(UPADI) 		1720003017NRG24060320240424310 06/03/2024 Lokendra singh 1720003017WL032556 Lokendra singh 00048 BKID0008901 1326 1326 Processed 23/04/2024 472859786 Lokendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
11 DEWAS MP-20-003-001-001/112
(MUNDAHEDA) 		1720003001NRG24060320240424519 06/03/2024 HANUMANT SINGH 1720003001WL032572 HANUMANT SINGH 00048 BKID0008902 1326 1326 Processed 23/04/2024 472859786 HANUMANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-001-001/403-A
(MUNDAHEDA) 		1720003001NRG24060320240424521 06/03/2024 MAYA BAI KUMAWAT 1720003001WL032572 MAYA BAI KUMAWAT 00048 BKID0008902 1326 1326 Processed 23/04/2024 472859786 MAYABAIKUMAWAT BANK OF INDIA(508505)
13 DEWAS MP-20-003-001-003/141
(MUNDAHEDA) 		1720003001NRG24060320240424523 06/03/2024 RAMESHCHANDRA 1720003001WL032572 RAMESHCHANDRA 00048 BKID0008902 1326 1326 Processed 23/04/2024 472859786 RAMESHCHANDRA BANK OF INDIA(508505)
14 DEWAS MP-20-003-001-003/158
(MUNDAHEDA) 		1720003001NRG24060320240424524 06/03/2024 mukesh 1720003001WL032572 mukesh 00048 BKID0008902 1326 1326 Processed 24/04/2024 472859786 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-001-003/166
(MUNDAHEDA) 		1720003001NRG24060320240424525 06/03/2024 BABULAL 1720003001WL032572 BABULAL 00048 BKID0008902 1326 1326 Processed 24/04/2024 472859786 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-001-003/173
(MUNDAHEDA) 		1720003001NRG24060320240424527 06/03/2024 BANE SINGH 1720003001WL032572 BANE SINGH 00048 BKID0008902 1326 1326 Processed 23/04/2024 472859786 BANESINGH BANK OF INDIA(508505)
17 DEWAS MP-20-003-001-003/326
(MUNDAHEDA) 		1720003001NRG24060320240424530 06/03/2024 SHRIRAM 1720003001WL032572 SHRIRAM 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 SHRIRAM BANK OF INDIA(508505)
18 DEWAS MP-20-003-001-003/329
(MUNDAHEDA) 		1720003001NRG24060320240424532 06/03/2024 GOVIND KUMAWAT 1720003001WL032572 GOVIND KUMAWAT 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 GOVINDKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-001-003/331
(MUNDAHEDA) 		1720003001NRG24060320240424533 06/03/2024 Hokam singh 1720003001WL032572 Hokam singh 00048 BKID0008902 1326 1326 Processed 23/04/2024 472859786 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-001-003/338
(MUNDAHEDA) 		1720003001NRG24060320240424535 06/03/2024 Ravi kumawat 1720003001WL032572 Ravi kumawat 00048 BKID0008902 1326 1326 Processed 23/04/2024 472859786 Ravikumawat BANK OF BARODA(606985)
21 DEWAS MP-20-003-001-003/339
(MUNDAHEDA) 		1720003001NRG24060320240424536 06/03/2024 Rajendra 1720003001WL032572 Rajendra 00048 BKID0008902 1326 1326 Processed 24/04/2024 472859786 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-001-003/340
(MUNDAHEDA) 		1720003001NRG24060320240424537 06/03/2024 DHARMENDRA KUMAWAT 1720003001WL032572 DHARMENDRA KUMAWAT 00048 BKID0008902 1326 1326 Processed 23/04/2024 472859786 DHARMENDRAKUMAWAT BANK OF INDIA(508505)
23 DEWAS MP-20-003-001-003/341
(MUNDAHEDA) 		1720003001NRG24060320240424538 06/03/2024 MOD SINGH 1720003001WL032572 MOD SINGH 00048 BKID0008902 1326 1326 Processed 23/04/2024 472859786 MODSINGH BANK OF INDIA(508505)
24 DEWAS MP-20-003-001-003/39
(MUNDAHEDA) 		1720003001NRG24060320240424539 06/03/2024 Laxminarayan 1720003001WL032572 Laxminarayan 00048 BKID0008902 1326 1326 Processed 23/04/2024 472859786 Laxminarayan BANK OF INDIA(508505)
25 DEWAS MP-20-003-001-003/85
(MUNDAHEDA) 		1720003001NRG24060320240424540 06/03/2024 Mukesh 1720003001WL032572 Mukesh 00048 BKID0008902 1326 1326 Processed 23/04/2024 472859786 Mukesh BANK OF INDIA(508505)
26 DEWAS MP-20-003-002-001/114-B
(JAWASYA) 		1720003002NRG24060320240424425 06/03/2024 KAMALABAI BHERU LAL 1720003002WL032563 KAMALABAI BHERU LAL 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 KAMALABAIBHERULAL BANK OF INDIA(508505)
27 DEWAS MP-20-003-002-001/120
(JAWASYA) 		1720003002NRG24060320240424426 06/03/2024 RAMCHANDRBHURAJI 1720003002WL032563 RAMCHANDRBHURAJI 00048 BKID0008902 1105 1105 Processed 24/04/2024 472859786 RAMCHANDRBHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-002-001/137-A
(JAWASYA) 		1720003002NRG24060320240424427 06/03/2024 AJAY KUMAWAT 1720003002WL032563 AJAY KUMAWAT 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 AJAYKUMAWAT BANK OF INDIA(508505)
29 DEWAS MP-20-003-002-001/152
(JAWASYA) 		1720003002NRG24060320240424428 06/03/2024 RAJESH UMRAVJI 1720003002WL032563 RAJESH UMRAVJI 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 RAJESHUMRAVJI NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-002-001/209
(JAWASYA) 		1720003002NRG24060320240424432 06/03/2024 Bhuri Bai Choudhary 1720003002WL032563 Bhuri Bai Choudhary 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 BhuriBaiChoudhary RATNAKAR BANK(607393)
31 DEWAS MP-20-003-002-001/209
(JAWASYA) 		1720003002NRG24060320240424431 06/03/2024 RAYSINGH SIDHUJI 1720003002WL032563 RAYSINGH SIDHUJI 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 RAYSINGHSIDHUJI BANK OF INDIA(508505)
32 DEWAS MP-20-003-002-001/219
(JAWASYA) 		1720003002NRG24060320240424433 06/03/2024 KRASHNAKNUVAR SHAMBUSINGH 1720003002WL032563 KRASHNAKNUVAR SHAMBUSINGH 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 KRASHNAKNUVARSHAMBUSINGH BANK OF INDIA(508505)
33 DEWAS MP-20-003-002-001/219
(JAWASYA) 		1720003002NRG24060320240424434 06/03/2024 LALSINGH SHAMBHUSINGH 1720003002WL032563 LALSINGH SHAMBHUSINGH 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 LALSINGHSHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-002-001/219-B
(JAWASYA) 		1720003002NRG24060320240424435 06/03/2024 CHANDRASHEKHAR 1720003002WL032563 CHANDRASHEKHAR 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 CHANDRASHEKHAR BANK OF INDIA(508505)
35 DEWAS MP-20-003-002-001/219-B
(JAWASYA) 		1720003002NRG24060320240424436 06/03/2024 DEV BAI CHANDRASHEKHAR 1720003002WL032563 DEV BAI CHANDRASHEKHAR 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 DEVBAICHANDRASHEKHAR BANK OF INDIA(508505)
36 DEWAS MP-20-003-002-001/236-A
(JAWASYA) 		1720003002NRG24060320240424439 06/03/2024 UMESH KUMAWAT 1720003002WL032563 UMESH KUMAWAT 00048 BKID0008902 1105 1105 Processed 24/04/2024 472859786 UMESHKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-002-001/267
(JAWASYA) 		1720003002NRG24060320240424443 06/03/2024 LAL KUNWAR 1720003002WL032563 LAL KUNWAR 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 LALKUNWAR BANK OF INDIA(508505)
38 DEWAS MP-20-003-002-001/267-A
(JAWASYA) 		1720003002NRG24060320240424444 06/03/2024 SANJAY CHOUDHARY 1720003002WL032563 SANJAY CHOUDHARY 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 SANJAYCHOUDHARY BANK OF INDIA(508505)
39 DEWAS MP-20-003-002-001/362-A
(JAWASYA) 		1720003002NRG24060320240424445 06/03/2024 UMA BAI BHARAT SINGH 1720003002WL032563 UMA BAI BHARAT SINGH 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 UMABAIBHARATSINGH BANK OF INDIA(508505)
40 DEWAS MP-20-003-002-001/66-B
(JAWASYA) 		1720003002NRG24060320240424446 06/03/2024 BHARAT MOHIL 1720003002WL032563 BHARAT MOHIL 00048 BKID0008902 1105 1105 Processed 23/04/2024 472859786 BHARATMOHIL STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-002-001/83-A
(JAWASYA) 		1720003002NRG24060320240424447 06/03/2024 DINESH SINGH RAM SINGH 1720003002WL032563 DINESH SINGH RAM SINGH 00048 BKID0008902 1105 1105 Rejected 23/04/2024 472859786 Aadhaar Number not Mapped to Account Number
SubTotal 37128 37128
42 DEWAS MP-20-003-058-001/585
(BADICHURLAI) 		1720003000NRG24060320240424636 06/03/2024 RAMKISHAN 1720003WL032579 RAMKISHAN 00048 BKID0008915 1323 1323 Processed 23/04/2024 472859786 RAMKISHAN BANK OF INDIA(508505)
43 DEWAS MP-20-003-070-001/44-B
(PATHERGURADIYA) 		1720003070NRG24060320240424174 06/03/2024 Sapna Gurjar 1720003070WL032543 Sapna Gurjar 00048 BKID0008915 1326 1326 Processed 23/04/2024 472859786 SapnaGurjar BANK OF INDIA(508505)
SubTotal 2649 2649
44 DEWAS MP-20-003-091-001/166
(AKHEPUR) 		1720003091NRG24060320240424451 06/03/2024 Seema Satish 1720003091WL032564 Seema Satish 00048 BKID0008917 1326 1326 Processed 23/04/2024 472859786 SeemaSatish BANK OF INDIA(508505)
SubTotal 1326 1326
45 DEWAS MP-20-003-058-001/196
(BADICHURLAI) 		1720003000NRG24060320240424628 06/03/2024 MANJU 1720003WL032579 MANJU 00048 BKID0008922 1323 1323 Processed 23/04/2024 472859786 MANJU BANK OF INDIA(508505)
46 DEWAS MP-20-003-058-001/351
(BADICHURLAI) 		1720003000NRG24060320240424629 06/03/2024 Omprakash 1720003WL032579 Omprakash 00048 BKID0008922 1323 1323 Processed 23/04/2024 472859786 Omprakash BANK OF INDIA(508505)
47 DEWAS MP-20-003-058-001/556
(BADICHURLAI) 		1720003000NRG24060320240424635 06/03/2024 JITENDRA 1720003WL032579 JITENDRA 00048 BKID0008922 1323 1323 Processed 23/04/2024 472859786 JITENDRA STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-058-001/603
(BADICHURLAI) 		1720003000NRG24060320240424639 06/03/2024 raju bai 1720003WL032579 raju bai 00048 BKID0008922 1323 1323 Processed 23/04/2024 472859786 rajubai AIRTEL PAYMENTS BANK LIMITED(990288)
49 DEWAS MP-20-003-058-001/921
(BADICHURLAI) 		1720003000NRG24060320240424644 06/03/2024 KRISHNA BAI 1720003WL032579 KRISHNA BAI 00048 BKID0008922 1323 1323 Processed 23/04/2024 472859786 KRISHNABAI BANK OF INDIA(508505)
50 DEWAS MP-20-003-058-001/924
(BADICHURLAI) 		1720003000NRG24060320240424645 06/03/2024 DURGA 1720003WL032579 DURGA 00048 BKID0008922 1323 1323 Processed 23/04/2024 472859786 DURGA BANK OF INDIA(508505)
51 DEWAS MP-20-003-058-001/926
(BADICHURLAI) 		1720003000NRG24060320240424646 06/03/2024 KAILASH 1720003WL032579 KAILASH 00048 BKID0008922 1323 1323 Processed 23/04/2024 472859786 KAILASH STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-058-001/926
(BADICHURLAI) 		1720003000NRG24060320240424647 06/03/2024 MADHUBAI 1720003WL032579 MADHUBAI 00048 BKID0008922 1323 1323 Processed 23/04/2024 472859786 MADHUBAI BANK OF INDIA(508505)
53 DEWAS MP-20-003-058-001/930
(BADICHURLAI) 		1720003000NRG24060320240424649 06/03/2024 premlata bai 1720003WL032579 premlata bai 00048 BKID0008922 1323 1323 Processed 23/04/2024 472859786 premlatabai BANK OF INDIA(508505)
54 DEWAS MP-20-003-070-001/127-B
(PATHERGURADIYA) 		1720003070NRG24060320240424163 06/03/2024 Renuka 1720003070WL032543 Renuka 00048 BKID0008922 1326 1326 Processed 23/04/2024 472859786 Renuka BANK OF INDIA(508505)
55 DEWAS MP-20-003-070-001/151
(PATHERGURADIYA) 		1720003070NRG24060320240424169 06/03/2024 VIKRAM Singh 1720003070WL032543 VIKRAM Singh 00048 BKID0008922 1326 1326 Processed 24/04/2024 472859786 VIKRAMSingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-070-001/43
(PATHERGURADIYA) 		1720003070NRG24060320240424173 06/03/2024 SUMER 1720003070WL032543 SUMER 00048 BKID0008922 1326 1326 Processed 24/04/2024 472859786 SUMER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15885 15885
57 DEWAS MP-20-003-001-001/403-A
(MUNDAHEDA) 		1720003001NRG24060320240424520 06/03/2024 AMRATLAL KUMAWAT 1720003001WL032572 AMRATLAL KUMAWAT 00048 BKID0009101 1326 1326 Processed 24/04/2024 472859786 AMRATLALKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 DEWAS MP-20-003-058-001/592
(BADICHURLAI) 		1720003000NRG24060320240424638 06/03/2024 KAILASH YADAV 1720003WL032579 KAILASH YADAV 00048 BKID0009103 1323 1323 Processed 23/04/2024 472859786 KAILASHYADAV STATE BANK OF INDIA(508548)
SubTotal 1323 1323
59 DEWAS MP-20-003-017-002/57
(UPADI) 		1720003017NRG24060320240424294 06/03/2024 Ram kunwar bai 1720003017WL032555 Ram kunwar bai 00048 BKID0009121 1326 1326 Processed 23/04/2024 472859786 Ramkunwarbai BANK OF INDIA(508505)
60 DEWAS MP-20-003-017-002/57-A
(UPADI) 		1720003017NRG24060320240424300 06/03/2024 RAJENDRA 1720003017WL032556 RAJENDRA 00048 BKID0009121 1326 1326 Processed 23/04/2024 472859786 RAJENDRA BANK OF INDIA(508505)
61 DEWAS MP-20-003-017-002/71-A
(UPADI) 		1720003017NRG24060320240424302 06/03/2024 ASHOK KUMAR 1720003017WL032556 ASHOK KUMAR 00048 BKID0009121 1326 1326 Processed 23/04/2024 472859786 ASHOKKUMAR BANK OF INDIA(508505)
62 DEWAS MP-20-003-017-002/99-A
(UPADI) 		1720003017NRG24060320240424304 06/03/2024 Lalita Malviya 1720003017WL032556 Lalita Malviya 00048 BKID0009121 1326 1326 Processed 23/04/2024 472859786 LalitaMalviya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
63 DEWAS MP-20-003-042-001/535
(PAWARDA) 		1720003042NRG24060320240424359 06/03/2024 Jayda Bee 1720003042WL032559 Jayda Bee 00051 MAHB0000141 100 100 Processed 23/04/2024 472859786 JaydaBee IDBI BANK(607095)
SubTotal 100 100
64 DEWAS MP-20-003-042-001/500
(PAWARDA) 		1720003042NRG24060320240424356 06/03/2024 Ejaj Patel 1720003042WL032559 Ejaj Patel 00078 CNRB0002716 100 100 Processed 23/04/2024 472859786 EjajPatel CANARA BANK(508532)
SubTotal 100 100
65 DEWAS MP-20-003-059-001/101-A
(KUMARIYA) 		1720003059NRG24060320240424572 06/03/2024 arjun 1720003059WL032575 arjun 00078 CNRB0005832 1326 1326 Processed 24/04/2024 472859786 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEWAS MP-20-003-059-001/199
(KUMARIYA) 		1720003059NRG24060320240424574 06/03/2024 ASHOK SO KAILASH 1720003059WL032575 ASHOK SO KAILASH 00078 CNRB0005832 1326 1326 Processed 23/04/2024 472859786 ASHOKSOKAILASH CANARA BANK(508532)
SubTotal 2652 2652
67 DEWAS MP-20-003-017-003/9
(UPADI) 		1720003017NRG24060320240424308 06/03/2024 DASHRATH SINGH 1720003017WL032556 DASHRATH SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 23/04/2024 472859786 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 DEWAS MP-20-003-085-002/86
(TINONIYA) 		1720003085NRG24060320240424513 06/03/2024 Kapil Jat 1720003085WL032570 Kapil Jat 00176 IDIB000S615 1326 1326 Processed 23/04/2024 472859786 KapilJat ICICI BANK LTD(508534)
69 DEWAS MP-20-003-085-002/86
(TINONIYA) 		1720003085NRG24060320240424514 06/03/2024 Kapil Jat 1720003085WL032570 Kapil Jat 00176 IDIB000S615 1326 1326 Processed 23/04/2024 472859786 KapilJat ICICI BANK LTD(508534)
70 DEWAS MP-20-003-085-002/86-A
(TINONIYA) 		1720003085NRG24060320240424515 06/03/2024 Sunita Jat 1720003085WL032570 Sunita Jat 00176 IDIB000S615 1326 1326 Processed 24/04/2024 472859786 SunitaJat INDIAN BANK(607105)
71 DEWAS MP-20-003-085-002/86-A
(TINONIYA) 		1720003085NRG24060320240424516 06/03/2024 Sunita Jat 1720003085WL032570 Sunita Jat 00176 IDIB000S615 1326 1326 Processed 24/04/2024 472859786 SunitaJat INDIAN BANK(607105)
SubTotal 5304 5304
72 DEWAS MP-20-003-091-001/436
(AKHEPUR) 		1720003091NRG24060320240424458 06/03/2024 Lakhan Chouhan 1720003091WL032564 Lakhan Chouhan 00349 PSIB0000306 1326 1326 Processed 23/04/2024 472859786 LakhanChouhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
73 DEWAS MP-20-003-017-002/58-A
(UPADI) 		1720003017NRG24060320240424295 06/03/2024 Mamta bai 1720003017WL032555 Mamta bai 00415 SBIN0003864 1326 1326 Processed 23/04/2024 472859786 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 DEWAS MP-20-003-017-002/7
(UPADI) 		1720003017NRG24060320240424296 06/03/2024 RAVINDRA KUMAR 1720003017WL032555 RAVINDRA KUMAR 00415 SBIN0030007 1326 1326 Processed 23/04/2024 472859786 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 DEWAS MP-20-003-091-001/440
(AKHEPUR) 		1720003091NRG24060320240424463 06/03/2024 Praveen Rawat 1720003091WL032564 Praveen Rawat 00415 SBIN0030025 1105 1105 Processed 23/04/2024 472859786 PraveenRawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
76 DEWAS MP-20-003-002-001/231-A
(JAWASYA) 		1720003002NRG24060320240424438 06/03/2024 NARMADA 1720003002WL032563 NARMADA 00415 SBIN0030065 1105 1105 Processed 23/04/2024 472859786 NARMADA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 DEWAS MP-20-003-058-001/137
(BADICHURLAI) 		1720003000NRG24060320240424626 06/03/2024 Sugan bai 1720003WL032579 Sugan bai 00415 SBIN0030239 1323 1323 Processed 23/04/2024 472859786 Suganbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 DEWAS MP-20-003-058-001/196
(BADICHURLAI) 		1720003000NRG24060320240424627 06/03/2024 DHARMENDRA 1720003WL032579 DHARMENDRA 00415 SBIN0030239 1323 1323 Processed 23/04/2024 472859786 DHARMENDRA STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-058-001/389
(BADICHURLAI) 		1720003000NRG24060320240424631 06/03/2024 BADRI 1720003WL032579 BADRI 00415 SBIN0030239 1323 1323 Processed 23/04/2024 472859786 BADRI STATE BANK OF INDIA(508548)
80 DEWAS MP-20-003-058-001/407
(BADICHURLAI) 		1720003000NRG24060320240424632 06/03/2024 KANCHAN BAI 1720003WL032579 KANCHAN BAI 00415 SBIN0030239 1323 1323 Processed 23/04/2024 472859786 KANCHANBAI STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003000NRG24060320240424633 06/03/2024 jasmat gisha 1720003WL032579 jasmat gisha 00415 SBIN0030239 1323 1323 Processed 23/04/2024 472859786 jasmatgisha STATE BANK OF INDIA(508548)
82 DEWAS MP-20-003-058-001/512
(BADICHURLAI) 		1720003000NRG24060320240424634 06/03/2024 Indar singh panwar 1720003WL032579 Indar singh panwar 00415 SBIN0030239 1323 1323 Processed 23/04/2024 472859786 Indarsinghpanwar STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-058-001/606
(BADICHURLAI) 		1720003000NRG24060320240424640 06/03/2024 sona 1720003WL032579 sona 00415 SBIN0030239 1323 1323 Processed 23/04/2024 472859786 sona STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-058-001/921
(BADICHURLAI) 		1720003000NRG24060320240424643 06/03/2024 KEDARMAL 1720003WL032579 KEDARMAL 00415 SBIN0030239 1323 1323 Processed 23/04/2024 472859786 KEDARMAL STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-070-001/13-A
(PATHERGURADIYA) 		1720003070NRG24060320240424164 06/03/2024 Rohit Gurjar 1720003070WL032543 Rohit Gurjar 00415 SBIN0030239 1326 1326 Processed 23/04/2024 472859786 RohitGurjar STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-070-001/53
(PATHERGURADIYA) 		1720003070NRG24060320240424175 06/03/2024 abbhas 1720003070WL032543 abbhas 00415 SBIN0030239 1326 1326 Processed 23/04/2024 472859786 abbhas STATE BANK OF INDIA(508548)
SubTotal 13236 13236
87 DEWAS MP-20-003-017-002/23-A
(UPADI) 		1720003017NRG24060320240424297 06/03/2024 Pavan lal solanki 1720003017WL032556 Pavan lal solanki 00415 SBIN0030259 1326 1326 Processed 23/04/2024 472859786 Pavanlalsolanki STATE BANK OF INDIA(508548)
88 DEWAS MP-20-003-017-002/36-A
(UPADI) 		1720003017NRG24060320240424299 06/03/2024 Maya bai 1720003017WL032556 Maya bai 00415 SBIN0030259 1326 1326 Processed 23/04/2024 472859786 Mayabai STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-017-002/77-A
(UPADI) 		1720003017NRG24060320240424303 06/03/2024 Ranjna 1720003017WL032556 Ranjna 00415 SBIN0030259 1326 1326 Processed 23/04/2024 472859786 Ranjna STATE BANK OF INDIA(508548)
90 DEWAS MP-20-003-017-003/154-A
(UPADI) 		1720003017NRG24060320240424305 06/03/2024 Umrao 1720003017WL032556 Umrao 00415 SBIN0030259 1326 1326 Processed 23/04/2024 472859786 Umrao STATE BANK OF INDIA(508548)
SubTotal 5304 5304
91 DEWAS MP-20-003-058-001/351
(BADICHURLAI) 		1720003000NRG24060320240424630 06/03/2024 rukhamani 1720003WL032579 rukhamani 00415 SBIN0030485 1323 1323 Processed 23/04/2024 472859786 rukhamani STATE BANK OF INDIA(508548)
92 DEWAS MP-20-003-058-001/914
(BADICHURLAI) 		1720003000NRG24060320240424642 06/03/2024 manju patidar 1720003WL032579 manju patidar 00415 SBIN0030485 1323 1323 Processed 23/04/2024 472859786 manjupatidar AIRTEL PAYMENTS BANK LIMITED(990288)
93 DEWAS MP-20-003-058-001/929
(BADICHURLAI) 		1720003000NRG24060320240424648 06/03/2024 KANTILAL CHOUHAN 1720003WL032579 KANTILAL CHOUHAN 00415 SBIN0030485 1323 1323 Processed 23/04/2024 472859786 KANTILALCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 3969 3969
94 DEWAS MP-20-003-028-001/536
(BANGAR) 		1720003028NRG24060320240424209 06/03/2024 Mithun choudhari 1720003028WL032546 Mithun choudhari 00468 UBIN0537357 1105 1105 Processed 23/04/2024 472859786 Mithunchoudhari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
95 DEWAS MP-20-003-028-001/537
(BANGAR) 		1720003028NRG24060320240424210 06/03/2024 Santosh bagari 1720003028WL032546 Santosh bagari 00468 UBIN0569810 1105 1105 Processed 23/04/2024 472859786 Santoshbagari UNION BANK OF INDIA(508500)
96 DEWAS MP-20-003-042-001/183
(PAWARDA) 		1720003042NRG24060320240424355 06/03/2024 Jitendra Singh choudhary 1720003042WL032559 Jitendra Singh choudhary 00468 UBIN0569810 100 100 Processed 23/04/2024 472859786 JitendraSinghchoudhary UNION BANK OF INDIA(508500)
SubTotal 1205 1205
97 DEWAS MP-20-003-059-001/90-A
(KUMARIYA) 		1720003059NRG24060320240424575 06/03/2024 PIRAG BAI WO KANHAIYALAL 1720003059WL032575 PIRAG BAI WO KANHAIYALAL 00468 UBIN0576638 1326 1326 Processed 23/04/2024 472859786 PIRAGBAIWOKANHAIYALAL UNION BANK OF INDIA(508500)
98 DEWAS MP-20-003-059-002/147
(KUMARIYA) 		1720003059NRG24060320240424576 06/03/2024 MOHAN LAL 1720003059WL032575 MOHAN LAL 00468 UBIN0576638 1326 1326 Processed 23/04/2024 472859786 MOHANLAL UNION BANK OF INDIA(508500)
99 DEWAS MP-20-003-059-003/87
(KUMARIYA) 		1720003059NRG24060320240424579 06/03/2024 ARJUN PATEL 1720003059WL032575 ARJUN PATEL 00468 UBIN0576638 1326 1326 Processed 23/04/2024 472859786 ARJUNPATEL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
100 DEWAS MP-20-003-002-001/266-A
(JAWASYA) 		1720003002NRG24060320240424442 06/03/2024 RAJPAL SINGH CHOUHAN 1720003002WL032563 RAJPAL SINGH CHOUHAN 00468 UBIN0907626 1105 1105 Processed 23/04/2024 472859786 RAJPALSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 1105 1105
101 DEWAS MP-20-003-070-001/96-A
(PATHERGURADIYA) 		1720003070NRG24060320240424177 06/03/2024 Ramkuvar Bai 1720003070WL032543 Ramkuvar Bai 00553 INDB0001305 1326 1326 Processed 23/04/2024 472859786 RamkuvarBai INDUSIND BANK(607189)
SubTotal 1326 1326
102 DEWAS MP-20-003-023-002/170
(AZIZKHEDI) 		1720003023NRG24060320240424202 06/03/2024 Jai Singh solanki 1720003023WL032545 Jai Singh solanki 00688 FINO0001001 1326 1326 Processed 23/04/2024 472859786 JaiSinghsolanki FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-023-002/180
(AZIZKHEDI) 		1720003023NRG24060320240424203 06/03/2024 Pravin Singh solanki 1720003023WL032545 Pravin Singh solanki 00688 FINO0001001 1326 1326 Processed 23/04/2024 472859786 PravinSinghsolanki FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-023-003/128
(AZIZKHEDI) 		1720003023NRG24060320240424204 06/03/2024 Pawan dubey 1720003023WL032545 Pawan dubey 00688 FINO0001001 1326 1326 Processed 23/04/2024 472859786 Pawandubey FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-023-003/129
(AZIZKHEDI) 		1720003023NRG24060320240424205 06/03/2024 Rahul Pandey 1720003023WL032545 Rahul Pandey 00688 FINO0001001 1326 1326 Processed 23/04/2024 472859786 RahulPandey FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-023-003/163
(AZIZKHEDI) 		1720003023NRG24060320240424206 06/03/2024 Deepak Bhatiya 1720003023WL032545 Deepak Bhatiya 00688 FINO0001001 1326 1326 Processed 23/04/2024 472859786 DeepakBhatiya NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-058-001/903
(BADICHURLAI) 		1720003000NRG24060320240424641 06/03/2024 Kailash patidar 1720003WL032579 Kailash patidar 00688 FINO0001001 1323 1323 Processed 23/04/2024 472859786 Kailashpatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 7953 7953
108 DEWAS MP-20-003-070-001/142-A
(PATHERGURADIYA) 		1720003070NRG24060320240424166 06/03/2024 Jagdish 1720003070WL032543 Jagdish 00688 FINO0001446 1326 1326 Processed 23/04/2024 472859786 Jagdish FINO PAYMENTS BANK LTD(608001)
109 DEWAS MP-20-003-070-001/144-B
(PATHERGURADIYA) 		1720003070NRG24060320240424167 06/03/2024 Arjun 1720003070WL032543 Arjun 00688 FINO0001446 1326 1326 Processed 23/04/2024 472859786 Arjun FINO PAYMENTS BANK LTD(608001)
110 DEWAS MP-20-003-070-001/146-B
(PATHERGURADIYA) 		1720003070NRG24060320240424168 06/03/2024 Devendra 1720003070WL032543 Devendra 00688 FINO0001446 1326 1326 Processed 23/04/2024 472859786 Devendra FINO PAYMENTS BANK LTD(608001)
111 DEWAS MP-20-003-070-001/263
(PATHERGURADIYA) 		1720003070NRG24060320240424170 06/03/2024 Gangaram 1720003070WL032543 Gangaram 00688 FINO0001446 1326 1326 Processed 23/04/2024 472859786 Gangaram FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-070-001/290-A
(PATHERGURADIYA) 		1720003070NRG24060320240424171 06/03/2024 Sabran khan 1720003070WL032543 Sabran khan 00688 FINO0001446 1326 1326 Processed 23/04/2024 472859786 Sabrankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
113 DEWAS MP-20-003-001-003/316
(MUNDAHEDA) 		1720003001NRG24060320240424529 06/03/2024 NAGESHWAR KUMAWAT 1720003001WL032572 NAGESHWAR KUMAWAT 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472859786 NAGESHWARKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEWAS MP-20-003-001-003/328
(MUNDAHEDA) 		1720003001NRG24060320240424531 06/03/2024 JITENDRA KUMAWAT 1720003001WL032572 JITENDRA KUMAWAT 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472859786 JITENDRAKUMAWAT BANK OF INDIA(508505)
115 DEWAS MP-20-003-002-001/112
(JAWASYA) 		1720003002NRG24060320240424423 06/03/2024 Tejaram Malviya 1720003002WL032563 Tejaram Malviya 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472859786 TejaramMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEWAS MP-20-003-002-001/112
(JAWASYA) 		1720003002NRG24060320240424424 06/03/2024 TEJU BAI 1720003002WL032563 TEJU BAI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472859786 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEWAS MP-20-003-042-001/121
(PAWARDA) 		1720003042NRG24060320240424354 06/03/2024 Salim Patel 1720003042WL032559 Salim Patel 00691 IPOS0000001 100 100 Processed 24/04/2024 472859786 SalimPatel INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEWAS MP-20-003-070-001/34-A
(PATHERGURADIYA) 		1720003070NRG24060320240424172 06/03/2024 Vikash Gurjar 1720003070WL032543 Vikash Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472859786 VikashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEWAS MP-20-003-070-001/86-A
(PATHERGURADIYA) 		1720003070NRG24060320240424176 06/03/2024 Manish Gurjar 1720003070WL032543 Manish Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472859786 ManishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7393 7393
120 DEWAS MP-20-003-028-001/186
(BANGAR) 		1720003028NRG24060320240424208 06/03/2024 Devkaran 1720003028WL032546 Devkaran 00697 BKID0MG0102 1326 1326 Processed 23/04/2024 472859786 Devkaran UNION BANK OF INDIA(508500)
121 DEWAS MP-20-003-042-001/507
(PAWARDA) 		1720003042NRG24060320240424357 06/03/2024 Rafiq 1720003042WL032559 Rafiq 00697 BKID0MG0102 100 100 Processed 23/04/2024 472859786 Rafiq NARMADA JHABUA GRAMIN BANK(508515)
122 DEWAS MP-20-003-042-001/508
(PAWARDA) 		1720003042NRG24060320240424358 06/03/2024 Shakir 1720003042WL032559 Shakir 00697 BKID0MG0102 100 100 Processed 23/04/2024 472859786 Shakir NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-042-001/71
(PAWARDA) 		1720003042NRG24060320240424360 06/03/2024 Nisar 1720003042WL032559 Nisar 00697 BKID0MG0102 100 100 Processed 23/04/2024 472859786 Nisar NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-042-001/99
(PAWARDA) 		1720003042NRG24060320240424362 06/03/2024 CHHITU 1720003042WL032559 CHHITU 00697 BKID0MG0102 100 100 Processed 23/04/2024 472859786 CHHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1726 1726
125 DEWAS MP-20-003-017-003/42
(UPADI) 		1720003017NRG24060320240424307 06/03/2024 Rup singh 1720003017WL032556 Rup singh 00697 BKID0MG0103 1326 1326 Processed 23/04/2024 472859786 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
126 DEWAS MP-20-003-091-001/161-A
(AKHEPUR) 		1720003091NRG24060320240424448 06/03/2024 PREMNARAYAN 1720003091WL032564 PREMNARAYAN 00697 BKID0MG0109 1326 1326 Processed 23/04/2024 472859786 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-091-001/161-A
(AKHEPUR) 		1720003091NRG24060320240424449 06/03/2024 RADHA BAI 1720003091WL032564 RADHA BAI 00697 BKID0MG0109 1326 1326 Processed 23/04/2024 472859786 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-091-001/396-A
(AKHEPUR) 		1720003091NRG24060320240424452 06/03/2024 ganpat 1720003091WL032564 ganpat 00697 BKID0MG0109 1326 1326 Processed 23/04/2024 472859786 ganpat NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-091-001/414
(AKHEPUR) 		1720003091NRG24060320240424455 06/03/2024 lalita 1720003091WL032564 lalita 00697 BKID0MG0109 1326 1326 Processed 23/04/2024 472859786 lalita PUNJAB & SIND BANK(607087)
130 DEWAS MP-20-003-091-001/414
(AKHEPUR) 		1720003091NRG24060320240424454 06/03/2024 vishanu 1720003091WL032564 vishanu 00697 BKID0MG0109 1326 1326 Processed 23/04/2024 472859786 vishanu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 DEWAS MP-20-003-091-001/421
(AKHEPUR) 		1720003091NRG24060320240424456 06/03/2024 KRISHANA BAI 1720003091WL032564 KRISHANA BAI 00697 BKID0MG0109 1326 1326 Processed 23/04/2024 472859786 KRISHANABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 DEWAS MP-20-003-091-001/43
(AKHEPUR) 		1720003091NRG24060320240424457 06/03/2024 Tushar Ved 1720003091WL032564 Tushar Ved 00697 BKID0MG0109 1326 1326 Processed 23/04/2024 472859786 TusharVed FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-091-001/437
(AKHEPUR) 		1720003091NRG24060320240424461 06/03/2024 Laxmi Bai 1720003091WL032564 Laxmi Bai 00697 BKID0MG0109 1326 1326 Processed 23/04/2024 472859786 LaxmiBai INDUSIND BANK(607189)
134 DEWAS MP-20-003-091-001/437
(AKHEPUR) 		1720003091NRG24060320240424460 06/03/2024 Mukesh Ranjit Shingh 1720003091WL032564 Mukesh Ranjit Shingh 00697 BKID0MG0109 1326 1326 Processed 23/04/2024 472859786 MukeshRanjitShingh STATE BANK OF INDIA(508548)
135 DEWAS MP-20-003-091-001/440
(AKHEPUR) 		1720003091NRG24060320240424462 06/03/2024 GOUTAM KAMAL SINGH 1720003091WL032564 GOUTAM KAMAL SINGH 00697 BKID0MG0109 1326 1326 Processed 23/04/2024 472859786 GOUTAMKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-091-001/441
(AKHEPUR) 		1720003091NRG24060320240424464 06/03/2024 REKHA BAI YADAV 1720003091WL032564 REKHA BAI YADAV 00697 BKID0MG0109 1326 1326 Processed 23/04/2024 472859786 REKHABAIYADAV FINCARE SMALL FINANCE BANK LTD(608304)
137 DEWAS MP-20-003-091-002/448
(AKHEPUR) 		1720003091NRG24060320240424466 06/03/2024 Prakash 1720003091WL032564 Prakash 00697 BKID0MG0109 1326 1326 Processed 23/04/2024 472859786 Prakash BANK OF INDIA(508505)
SubTotal 15912 15912
138 DEWAS MP-20-003-017-002/25
(UPADI) 		1720003017NRG24060320240424298 06/03/2024 KALU 1720003017WL032556 KALU 00697 BKID0MG0111 1326 1326 Processed 23/04/2024 472859786 KALU NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-017-002/60-A
(UPADI) 		1720003017NRG24060320240424301 06/03/2024 Rachna Sisodiya 1720003017WL032556 Rachna Sisodiya 00697 BKID0MG0111 1105 1105 Processed 23/04/2024 472859786 RachnaSisodiya BANK OF INDIA(508505)
140 DEWAS MP-20-003-017-003/19
(UPADI) 		1720003017NRG24060320240424306 06/03/2024 Rekha Bai 1720003017WL032556 Rekha Bai 00697 BKID0MG0111 1326 1326 Rejected 23/04/2024 472859786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 DEWAS MP-20-003-017-005/118-A
(UPADI) 		1720003017NRG24060320240424309 06/03/2024 HARIOM CHAUDHARI 1720003017WL032556 HARIOM CHAUDHARI 00697 BKID0MG0111 1326 1326 Processed 23/04/2024 472859786 HARIOMCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-017-005/65-A
(UPADI) 		1720003017NRG24060320240424311 06/03/2024 SANTOSH DHANNAVAT 1720003017WL032556 SANTOSH DHANNAVAT 00697 BKID0MG0111 1326 1326 Processed 23/04/2024 472859786 SANTOSHDHANNAVAT NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-025-001/26
(MENDKIDHAKAD) 		1720003025NRG24060320240424517 06/03/2024 CHINTA 1720003025WL032571 CHINTA 00697 BKID0MG0111 1326 1326 Processed 23/04/2024 472859786 CHINTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
144 DEWAS MP-20-003-058-001/591
(BADICHURLAI) 		1720003000NRG24060320240424637 06/03/2024 AARTIBAI 1720003WL032579 AARTIBAI 00697 BKID0MG0122 1323 1323 Processed 23/04/2024 472859786 AARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
145 DEWAS MP-20-003-001-001/112
(MUNDAHEDA) 		1720003001NRG24060320240424518 06/03/2024 LALKUNWAR RAJAWAT 1720003001WL032572 LALKUNWAR RAJAWAT 00697 BKID0MG0171 1326 1326 Processed 24/04/2024 472859786 LALKUNWARRAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
146 DEWAS MP-20-003-001-003/173
(MUNDAHEDA) 		1720003001NRG24060320240424526 06/03/2024 MAYA BAI 1720003001WL032572 MAYA BAI 00697 BKID0MG0171 1326 1326 Processed 23/04/2024 472859786 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
147 DEWAS MP-20-003-002-001/103
(JAWASYA) 		1720003002NRG24060320240424422 06/03/2024 HEERAMANI 1720003002WL032563 HEERAMANI 00697 BKID0MG0171 1105 1105 Processed 23/04/2024 472859786 HEERAMANI NARMADA JHABUA GRAMIN BANK(508515)
148 DEWAS MP-20-003-002-001/152
(JAWASYA) 		1720003002NRG24060320240424429 06/03/2024 BABITABAI RAJESH TOMAR 1720003002WL032563 BABITABAI RAJESH TOMAR 00697 BKID0MG0171 1105 1105 Processed 24/04/2024 472859786 BABITABAIRAJESHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEWAS MP-20-003-002-001/169-A
(JAWASYA) 		1720003002NRG24060320240424430 06/03/2024 SAMRATH SINGH 1720003002WL032563 SAMRATH SINGH 00697 BKID0MG0171 1105 1105 Processed 23/04/2024 472859786 SAMRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-002-001/231-A
(JAWASYA) 		1720003002NRG24060320240424437 06/03/2024 OMPRAKASH 1720003002WL032563 OMPRAKASH 00697 BKID0MG0171 1105 1105 Processed 24/04/2024 472859786 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
151 DEWAS MP-20-003-001-003/135-A
(MUNDAHEDA) 		1720003001NRG24060320240424522 06/03/2024 Sodan Singh 1720003001WL032572 Sodan Singh 00697 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472859786 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-001-003/304
(MUNDAHEDA) 		1720003001NRG24060320240424528 06/03/2024 ARUN KUMAR GURJAR 1720003001WL032572 ARUN KUMAR GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 472859786 ARUNKUMARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEWAS MP-20-003-001-003/335
(MUNDAHEDA) 		1720003001NRG24060320240424534 06/03/2024 KALYAN SINGH 1720003001WL032572 KALYAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472859786 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-002-001/251
(JAWASYA) 		1720003002NRG24060320240424441 06/03/2024 SANGEETA SANTOSH 1720003002WL032563 SANGEETA SANTOSH 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 472859786 SANGEETASANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEWAS MP-20-003-002-001/251
(JAWASYA) 		1720003002NRG24060320240424440 06/03/2024 SANTOSH BHAGIRATH 1720003002WL032563 SANTOSH BHAGIRATH 00697 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472859786 SANTOSHBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-017-005/70
(UPADI) 		1720003017NRG24060320240424312 06/03/2024 Malak Singh 1720003017WL032556 Malak Singh 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472859786 MalakSingh NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-091-002/36
(AKHEPUR) 		1720003091NRG24060320240424465 06/03/2024 Syam 1720003091WL032564 Syam 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472859786 Syam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
158 DEWAS MP-20-003-042-001/92
(PAWARDA) 		1720003042NRG24060320240424361 06/03/2024 Malaka Bee 1720003042WL032559 Malaka Bee 00703 AIRP0000001 100 100 Processed 23/04/2024 472859786 MalakaBee STATE BANK OF INDIA(508548)
SubTotal 100 100
Total 190446 190446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_060324APB_FTO_487072 Bank of Baroda BARB0HATPIP HATPIPLIYA 2652
2 DEWAS MP1720003_060324APB_FTO_487072 Bank of India BKID0008822 KSHIPRA 5083
3 DEWAS MP1720003_060324APB_FTO_487072 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 3978
4 DEWAS MP1720003_060324APB_FTO_487072 Bank of India BKID0008901 DEWAS IND AREA 1326
5 DEWAS MP1720003_060324APB_FTO_487072 Bank of India BKID0008902 VIJAYGANJMANDI 37128
6 DEWAS MP1720003_060324APB_FTO_487072 Bank of India BKID0008915 SONKUTCH 2649
7 DEWAS MP1720003_060324APB_FTO_487072 Bank of India BKID0008917 KARNAWAD 1326
8 DEWAS MP1720003_060324APB_FTO_487072 Bank of India BKID0008922 NEVRI 15885
9 DEWAS MP1720003_060324APB_FTO_487072 Bank of India BKID0009101 FREEGANJ 1326
10 DEWAS MP1720003_060324APB_FTO_487072 Bank of India BKID0009103 DASHEHRA MAIDAN 1323
11 DEWAS MP1720003_060324APB_FTO_487072 Bank of India BKID0009121 KAYTHA 5304
12 DEWAS MP1720003_060324APB_FTO_487072 Bank of Maharastra MAHB0000141 DEWAS 100
13 DEWAS MP1720003_060324APB_FTO_487072 Canara Bank CNRB0002716 DEWAS 100
14 DEWAS MP1720003_060324APB_FTO_487072 Canara Bank CNRB0005832 KSHIPRA 2652
15 DEWAS MP1720003_060324APB_FTO_487072 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
16 DEWAS MP1720003_060324APB_FTO_487072 Indian Bank IDIB000S615 Semliachau 5304
17 DEWAS MP1720003_060324APB_FTO_487072 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
18 DEWAS MP1720003_060324APB_FTO_487072 State Bank of India SBIN0003864 DEWAS 1326
19 DEWAS MP1720003_060324APB_FTO_487072 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
20 DEWAS MP1720003_060324APB_FTO_487072 State Bank of India SBIN0030025 KAMPEL 1105
21 DEWAS MP1720003_060324APB_FTO_487072 State Bank of India SBIN0030065 NAYA PURA, TARANA 1105
22 DEWAS MP1720003_060324APB_FTO_487072 State Bank of India SBIN0030239 BAROTHA 13236
23 DEWAS MP1720003_060324APB_FTO_487072 State Bank of India SBIN0030259 SUMERKHEDA 5304
24 DEWAS MP1720003_060324APB_FTO_487072 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3969
25 DEWAS MP1720003_060324APB_FTO_487072 Union Bank of India UBIN0537357 DEWAS 1105
26 DEWAS MP1720003_060324APB_FTO_487072 Union Bank of India UBIN0569810 TIGARIA SANCHA 1205
27 DEWAS MP1720003_060324APB_FTO_487072 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
28 DEWAS MP1720003_060324APB_FTO_487072 Union Bank of India UBIN0576638 KSHIPRA-Dewas 2652
29 DEWAS MP1720003_060324APB_FTO_487072 Union Bank of India UBIN0907626 UJJAIN 1105
30 DEWAS MP1720003_060324APB_FTO_487072 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
31 DEWAS MP1720003_060324APB_FTO_487072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7953
32 DEWAS MP1720003_060324APB_FTO_487072 Fino Payments Bank Ltd FINO0001446 MP RO 6630
33 DEWAS MP1720003_060324APB_FTO_487072 India Post Payments Bank IPOS0000001 Dewas 7393
34 DEWAS MP1720003_060324APB_FTO_487072 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1726
35 DEWAS MP1720003_060324APB_FTO_487072 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
36 DEWAS MP1720003_060324APB_FTO_487072 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 15912
37 DEWAS MP1720003_060324APB_FTO_487072 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 7735
38 DEWAS MP1720003_060324APB_FTO_487072 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1323
39 DEWAS MP1720003_060324APB_FTO_487072 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 7072
40 DEWAS MP1720003_060324APB_FTO_487072 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326
41 DEWAS MP1720003_060324APB_FTO_487072 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 5746
42 DEWAS MP1720003_060324APB_FTO_487072 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 1326
43 DEWAS MP1720003_060324APB_FTO_487072 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 100

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