Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_230923APB_FTO_284973
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-20-003-075-001/618
(BAROTHA) 		1720003075NRG24220920230234145 23/09/2023 dharmendra bagwan 1720003075WL017849 dharmendra bagwan 00032 UTIB0000456 1105 1105 Processed 10/11/2023 309460789 dharmendrabagwan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 DEWAS MP-20-003-050-001/577
(BALODA) 		1720003050NRG24220920230234102 23/09/2023 Lalita Bai Patel 1720003050WL017846 Lalita Bai Patel 00032 UTIB0004517 1326 1326 Processed 10/11/2023 309460789 LalitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DEWAS MP-20-003-022-003/57-A
(LIMBODA) 		1720003022NRG24230920230234335 23/09/2023 Narendra Singh 1720003022WL017874 Narendra Singh 00045 BARB0DEWASX 884 884 Processed 10/11/2023 309460789 NarendraSingh BANK OF BARODA(606985)
4 DEWAS MP-20-003-022-003/67-A
(LIMBODA) 		1720003022NRG24230920230234338 23/09/2023 Mahendra Singh 1720003022WL017874 Mahendra Singh 00045 BARB0DEWASX 884 884 Processed 10/11/2023 309460789 MahendraSingh BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/580
(BALODA) 		1720003050NRG24220920230234103 23/09/2023 Lalita 1720003050WL017846 Lalita 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309460789 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
6 DEWAS MP-20-003-090-001/229
(BAROLI) 		1720003000NRG24230920230235048 23/09/2023 SEEMABAI 1720003WL017947 SEEMABAI 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 309460789 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 DEWAS MP-20-003-003-003/376
(SUNWANI GOPAL) 		1720003003NRG24230920230234363 23/09/2023 sangita mukesh patidar 1720003003WL017890 sangita mukesh patidar 00045 BARB0UJJAIN 1326 1326 Processed 10/11/2023 309460789 sangitamukeshpatidar BANK OF BARODA(606985)
SubTotal 1326 1326
8 DEWAS MP-20-003-050-001/564
(BALODA) 		1720003050NRG24220920230234093 23/09/2023 Laadkunwar Chouhan 1720003050WL017846 Laadkunwar Chouhan 00045 BARB0VJDEWA 1326 1326 Processed 10/11/2023 309460789 LaadkunwarChouhan BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/566
(BALODA) 		1720003050NRG24220920230234095 23/09/2023 Sangeeta Chouhan 1720003050WL017846 Sangeeta Chouhan 00045 BARB0VJDEWA 1326 1326 Processed 10/11/2023 309460789 SangeetaChouhan UCO BANK(607066)
SubTotal 2652 2652
10 DEWAS MP-20-003-050-001/574
(BALODA) 		1720003050NRG24220920230234099 23/09/2023 Nikita patel 1720003050WL017846 Nikita patel 00048 BKID0008822 1326 1326 Processed 11/11/2023 309460789 Nikitapatel BANK OF INDIA(508505)
11 DEWAS MP-20-003-066-001/1157
(SIROLYA) 		1720003000NRG24230920230235071 23/09/2023 anil 1720003WL017949 anil 00048 BKID0008822 1105 1105 Processed 11/11/2023 309460789 anil BANK OF INDIA(508505)
12 DEWAS MP-20-003-073-001/605
(KELOD) 		1720003073NRG24220920230234203 23/09/2023 NARANI BAI 1720003073WL017851 NARANI BAI 00048 BKID0008822 1326 1326 Processed 10/11/2023 309460789 NARANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-073-001/606
(KELOD) 		1720003073NRG24220920230234204 23/09/2023 SANTOSH 1720003073WL017851 SANTOSH 00048 BKID0008822 1326 1326 Processed 10/11/2023 309460789 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5083 5083
14 DEWAS MP-20-003-073-001/234
(KELOD) 		1720003073NRG24220920230234179 23/09/2023 raghuvanshitejkaran choudhary 1720003073WL017851 raghuvanshitejkaran choudhary 00048 BKID0008856 1326 1326 Processed 10/11/2023 309460789 raghuvanshitejkaranchoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 DEWAS MP-20-003-050-001/575
(BALODA) 		1720003050NRG24220920230234100 23/09/2023 Pankaj Choudhary 1720003050WL017846 Pankaj Choudhary 00048 BKID0008900 1326 1326 Processed 10/11/2023 309460789 PankajChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-074-001/131-A
(SADASHIVPURA) 		1720003074NRG24230920230234529 23/09/2023 SACHIN BABULAL 1720003074WL017909 SACHIN BABULAL 00048 BKID0008900 442 442 Processed 10/11/2023 309460789 SACHINBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
17 DEWAS MP-20-003-003-003/24
(SUNWANI GOPAL) 		1720003003NRG24230920230234359 23/09/2023 atmaram laxman 1720003003WL017890 atmaram laxman 00048 BKID0008902 1326 1326 Processed 11/11/2023 309460789 atmaramlaxman BANK OF INDIA(508505)
18 DEWAS MP-20-003-003-003/294
(SUNWANI GOPAL) 		1720003003NRG24230920230234361 23/09/2023 Reena Patidar 1720003003WL017890 Reena Patidar 00048 BKID0008902 1326 1326 Processed 11/11/2023 309460789 ReenaPatidar BANK OF INDIA(508505)
19 DEWAS MP-20-003-003-003/376
(SUNWANI GOPAL) 		1720003003NRG24230920230234362 23/09/2023 mukesh radheshyam patidar 1720003003WL017890 mukesh radheshyam patidar 00048 BKID0008902 1326 1326 Processed 10/11/2023 309460789 mukeshradheshyampatidar BANK OF BARODA(606985)
20 DEWAS MP-20-003-003-003/442-A
(SUNWANI GOPAL) 		1720003003NRG24230920230234365 23/09/2023 Rakesh Kumar Gourdhanlal 1720003003WL017890 Rakesh Kumar Gourdhanlal 00048 BKID0008902 1326 1326 Processed 10/11/2023 309460789 RakeshKumarGourdhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-005-001/145
(PANTHMUNDLA) 		1720003005NRG24220920230234104 23/09/2023 AFSAR 1720003005WL017847 AFSAR 00048 BKID0008902 1326 1326 Processed 11/11/2023 309460789 AFSAR BANK OF INDIA(508505)
22 DEWAS MP-20-003-005-001/85
(PANTHMUNDLA) 		1720003005NRG24220920230234105 23/09/2023 Babulal 1720003005WL017847 Babulal 00048 BKID0008902 1326 1326 Processed 10/11/2023 309460789 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-007-003/32-A
(SABUKHEDI) 		1720003007NRG24230920230234298 23/09/2023 Mohanlal 1720003007WL017869 Mohanlal 00048 BKID0008902 1105 1105 Processed 10/11/2023 309460789 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
24 DEWAS MP-20-003-090-001/231
(BAROLI) 		1720003000NRG24230920230235049 23/09/2023 Nandibai 1720003WL017947 Nandibai 00048 BKID0008917 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DEWAS MP-20-003-090-001/38-A
(BAROLI) 		1720003000NRG24230920230235051 23/09/2023 Bharat 1720003WL017947 Bharat 00048 BKID0008917 1326 1326 Processed 11/11/2023 309460789 Bharat BANK OF INDIA(508505)
SubTotal 2652 2652
26 DEWAS MP-20-003-003-003/423-A
(SUNWANI GOPAL) 		1720003003NRG24230920230234364 23/09/2023 Arvind Kumar Sitab Singh Patidar 1720003003WL017890 Arvind Kumar Sitab Singh Patidar 00048 BKID0009121 1326 1326 Processed 11/11/2023 309460789 ArvindKumarSitabSinghPatidar BANK OF INDIA(508505)
SubTotal 1326 1326
27 DEWAS MP-20-003-052-001/50-C
(GUJARBAPCHYA) 		1720003052NRG24230920230234489 23/09/2023 Laxmi bai 1720003052WL017902 Laxmi bai 00048 BKID0009145 1326 1326 Processed 11/11/2023 309460789 Laxmibai BANK OF INDIA(508505)
28 DEWAS MP-20-003-053-001/11-A
(KANKUND) 		1720003000NRG24230920230235055 23/09/2023 MADHU YADAV 1720003WL017948 MADHU YADAV 00048 BKID0009145 1326 1326 Processed 10/11/2023 309460789 MADHUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-053-001/26-A
(KANKUND) 		1720003000NRG24230920230235059 23/09/2023 manju 1720003WL017948 manju 00048 BKID0009145 1326 1326 Processed 10/11/2023 309460789 manju INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-053-001/26-A
(KANKUND) 		1720003000NRG24230920230235058 23/09/2023 YUVRAJ YADAV 1720003WL017948 YUVRAJ YADAV 00048 BKID0009145 1326 1326 Processed 11/11/2023 309460789 YUVRAJYADAV BANK OF INDIA(508505)
31 DEWAS MP-20-003-053-001/27-A
(KANKUND) 		1720003000NRG24230920230235061 23/09/2023 ALKA YADAV 1720003WL017948 ALKA YADAV 00048 BKID0009145 1326 1326 Processed 10/11/2023 309460789 ALKAYADAV NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-053-001/27-A
(KANKUND) 		1720003000NRG24230920230235060 23/09/2023 HEMRAJ YADAV 1720003WL017948 HEMRAJ YADAV 00048 BKID0009145 1326 1326 Processed 11/11/2023 309460789 HEMRAJYADAV BANK OF INDIA(508505)
33 DEWAS MP-20-003-053-001/374-A
(KANKUND) 		1720003000NRG24230920230235063 23/09/2023 gopal 1720003WL017948 gopal 00048 BKID0009145 1326 1326 Processed 11/11/2023 309460789 gopal BANK OF INDIA(508505)
34 DEWAS MP-20-003-053-001/437
(KANKUND) 		1720003000NRG24230920230235066 23/09/2023 maya yadav 1720003WL017948 maya yadav 00048 BKID0009145 1326 1326 Processed 10/11/2023 309460789 mayayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
35 DEWAS MP-20-003-012-001/53-A
(SONDA) 		1720003000NRG24230920230235104 23/09/2023 Rema Kunwar 1720003WL017950 Rema Kunwar 00089 CBIN0280762 1326 1326 Processed 10/11/2023 309460789 RemaKunwar CENTRAL BANK OF INDIA(607115)
36 DEWAS MP-20-003-050-001/39
(BALODA) 		1720003050NRG24220920230234085 23/09/2023 Shyamlal 1720003050WL017846 Shyamlal 00089 CBIN0280762 1326 1326 Processed 10/11/2023 309460789 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 DEWAS MP-20-003-050-001/571
(BALODA) 		1720003050NRG24220920230234096 23/09/2023 Ankita 1720003050WL017846 Ankita 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 Ankita CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-066-001/1016
(SIROLYA) 		1720003000NRG24230920230235068 23/09/2023 Satish 1720003WL017949 Satish 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 Satish CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-066-001/1016-A
(SIROLYA) 		1720003000NRG24230920230235069 23/09/2023 Ritu 1720003WL017949 Ritu 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 Ritu CENTRAL BANK OF INDIA(607115)
40 DEWAS MP-20-003-066-001/1136
(SIROLYA) 		1720003000NRG24230920230235070 23/09/2023 satish 1720003WL017949 satish 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 satish CENTRAL BANK OF INDIA(607115)
41 DEWAS MP-20-003-066-001/1193
(SIROLYA) 		1720003000NRG24230920230235073 23/09/2023 gourav 1720003WL017949 gourav 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 gourav AIRTEL PAYMENTS BANK LIMITED(990288)
42 DEWAS MP-20-003-066-001/1194
(SIROLYA) 		1720003000NRG24230920230235074 23/09/2023 RAVI 1720003WL017949 RAVI 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 RAVI CENTRAL BANK OF INDIA(607115)
43 DEWAS MP-20-003-066-001/1195
(SIROLYA) 		1720003000NRG24230920230235075 23/09/2023 SACHIN 1720003WL017949 SACHIN 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 SACHIN CENTRAL BANK OF INDIA(607115)
44 DEWAS MP-20-003-066-001/1196
(SIROLYA) 		1720003000NRG24230920230235076 23/09/2023 arjun 1720003WL017949 arjun 00089 CBIN0282162 1105 1105 Processed 11/11/2023 309460789 arjun BANK OF INDIA(508505)
45 DEWAS MP-20-003-066-001/1197
(SIROLYA) 		1720003000NRG24230920230235077 23/09/2023 rajkumar 1720003WL017949 rajkumar 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 rajkumar CENTRAL BANK OF INDIA(607115)
46 DEWAS MP-20-003-066-001/1199
(SIROLYA) 		1720003000NRG24230920230235078 23/09/2023 nilesh 1720003WL017949 nilesh 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 nilesh CENTRAL BANK OF INDIA(607115)
47 DEWAS MP-20-003-066-001/1200
(SIROLYA) 		1720003000NRG24230920230235079 23/09/2023 vishnu 1720003WL017949 vishnu 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 DEWAS MP-20-003-066-001/1202
(SIROLYA) 		1720003000NRG24230920230235081 23/09/2023 aman 1720003WL017949 aman 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 aman CENTRAL BANK OF INDIA(607115)
49 DEWAS MP-20-003-066-001/1205
(SIROLYA) 		1720003000NRG24230920230235084 23/09/2023 kamal 1720003WL017949 kamal 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 kamal CENTRAL BANK OF INDIA(607115)
50 DEWAS MP-20-003-066-001/342
(SIROLYA) 		1720003000NRG24230920230235086 23/09/2023 sachin 1720003WL017949 sachin 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 sachin CENTRAL BANK OF INDIA(607115)
51 DEWAS MP-20-003-066-001/342-A
(SIROLYA) 		1720003000NRG24230920230235087 23/09/2023 shyam 1720003WL017949 shyam 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 shyam CENTRAL BANK OF INDIA(607115)
52 DEWAS MP-20-003-066-001/342-B
(SIROLYA) 		1720003000NRG24230920230235088 23/09/2023 mamta 1720003WL017949 mamta 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 mamta CENTRAL BANK OF INDIA(607115)
53 DEWAS MP-20-003-066-001/464-A
(SIROLYA) 		1720003000NRG24230920230235090 23/09/2023 aabid 1720003WL017949 aabid 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 aabid CENTRAL BANK OF INDIA(607115)
54 DEWAS MP-20-003-066-001/480
(SIROLYA) 		1720003000NRG24230920230235091 23/09/2023 gabbar 1720003WL017949 gabbar 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 gabbar CENTRAL BANK OF INDIA(607115)
55 DEWAS MP-20-003-066-001/498
(SIROLYA) 		1720003000NRG24230920230235092 23/09/2023 hukum 1720003WL017949 hukum 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 hukum CENTRAL BANK OF INDIA(607115)
56 DEWAS MP-20-003-066-001/531
(SIROLYA) 		1720003000NRG24230920230235093 23/09/2023 kala 1720003WL017949 kala 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 kala PUNJAB NATIONAL BANK(508568)
57 DEWAS MP-20-003-066-001/632
(SIROLYA) 		1720003000NRG24230920230235095 23/09/2023 parmila 1720003WL017949 parmila 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 parmila CENTRAL BANK OF INDIA(607115)
58 DEWAS MP-20-003-066-001/756-A
(SIROLYA) 		1720003000NRG24230920230235096 23/09/2023 Vipin 1720003WL017949 Vipin 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 Vipin HDFC BANK LTD(607152)
59 DEWAS MP-20-003-073-001/113
(KELOD) 		1720003073NRG24220920230234165 23/09/2023 jagdish 1720003073WL017851 jagdish 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 jagdish CANARA BANK(508532)
60 DEWAS MP-20-003-073-001/155
(KELOD) 		1720003073NRG24220920230234169 23/09/2023 gopal singh 1720003073WL017851 gopal singh 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 gopalsingh ICICI BANK LTD(508534)
61 DEWAS MP-20-003-073-001/169
(KELOD) 		1720003073NRG24220920230234170 23/09/2023 govind 1720003073WL017851 govind 00089 CBIN0282162 1326 1326 Rejected 16/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
62 DEWAS MP-20-003-073-001/214
(KELOD) 		1720003073NRG24220920230234175 23/09/2023 AMAR 1720003073WL017851 AMAR 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 AMAR ICICI BANK LTD(508534)
63 DEWAS MP-20-003-073-001/214
(KELOD) 		1720003073NRG24220920230234176 23/09/2023 NARENDRA 1720003073WL017851 NARENDRA 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 NARENDRA CENTRAL BANK OF INDIA(607115)
64 DEWAS MP-20-003-073-001/271
(KELOD) 		1720003073NRG24220920230234181 23/09/2023 lakshmi bai 1720003073WL017851 lakshmi bai 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
65 DEWAS MP-20-003-073-001/300
(KELOD) 		1720003073NRG24220920230234182 23/09/2023 SANJU BABULAL 1720003073WL017851 SANJU BABULAL 00089 CBIN0282162 1326 1326 Processed 11/11/2023 309460789 SANJUBABULAL BANK OF INDIA(508505)
66 DEWAS MP-20-003-073-001/341
(KELOD) 		1720003073NRG24220920230234184 23/09/2023 SACHIN 1720003073WL017851 SACHIN 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 SACHIN CENTRAL BANK OF INDIA(607115)
67 DEWAS MP-20-003-073-001/395
(KELOD) 		1720003073NRG24220920230234185 23/09/2023 VINOD PATEL 1720003073WL017851 VINOD PATEL 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 VINODPATEL HDFC BANK LTD(607152)
68 DEWAS MP-20-003-073-001/400
(KELOD) 		1720003073NRG24220920230234187 23/09/2023 KUNDAN 1720003073WL017851 KUNDAN 00089 CBIN0282162 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
69 DEWAS MP-20-003-073-001/409
(KELOD) 		1720003073NRG24220920230234189 23/09/2023 SANTOSH PATEL 1720003073WL017851 SANTOSH PATEL 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 SANTOSHPATEL ICICI BANK LTD(508534)
70 DEWAS MP-20-003-073-001/420
(KELOD) 		1720003073NRG24220920230234190 23/09/2023 ESHVAR MOTIRAM 1720003073WL017851 ESHVAR MOTIRAM 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 ESHVARMOTIRAM PUNJAB NATIONAL BANK(508568)
71 DEWAS MP-20-003-073-001/431
(KELOD) 		1720003073NRG24220920230234193 23/09/2023 Bhuri Bai Choudhary 1720003073WL017851 Bhuri Bai Choudhary 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 BhuriBaiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEWAS MP-20-003-073-001/456
(KELOD) 		1720003073NRG24220920230234195 23/09/2023 PRAKASH 1720003073WL017851 PRAKASH 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 PRAKASH CENTRAL BANK OF INDIA(607115)
73 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG24220920230234201 23/09/2023 ANUJA 1720003073WL017851 ANUJA 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 ANUJA CENTRAL BANK OF INDIA(607115)
74 DEWAS MP-20-003-073-001/71
(KELOD) 		1720003073NRG24220920230234206 23/09/2023 MANOJ 1720003073WL017851 MANOJ 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 MANOJ CENTRAL BANK OF INDIA(607115)
75 DEWAS MP-20-003-074-001/106
(SADASHIVPURA) 		1720003074NRG24230920230234524 23/09/2023 kundan 1720003074WL017909 kundan 00089 CBIN0282162 442 442 Processed 11/11/2023 309460789 kundan INDIAN OVERSEAS BANK(508541)
76 DEWAS MP-20-003-074-001/111-A
(SADASHIVPURA) 		1720003074NRG24230920230234525 23/09/2023 bhrat patel 1720003074WL017909 bhrat patel 00089 CBIN0282162 442 442 Processed 10/11/2023 309460789 bhratpatel INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEWAS MP-20-003-074-001/122-A
(SADASHIVPURA) 		1720003074NRG24230920230234527 23/09/2023 MUKESH 1720003074WL017909 MUKESH 00089 CBIN0282162 442 442 Processed 10/11/2023 309460789 MUKESH CENTRAL BANK OF INDIA(607115)
78 DEWAS MP-20-003-074-004/18-A
(SADASHIVPURA) 		1720003074NRG24230920230234532 23/09/2023 Hansha bai 1720003074WL017909 Hansha bai 00089 CBIN0282162 442 442 Processed 10/11/2023 309460789 Hanshabai CENTRAL BANK OF INDIA(607115)
79 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003074NRG24230920230234538 23/09/2023 savita 1720003074WL017909 savita 00089 CBIN0282162 442 442 Processed 10/11/2023 309460789 savita CENTRAL BANK OF INDIA(607115)
80 DEWAS MP-20-003-075-001/499
(BAROTHA) 		1720003075NRG24220920230234134 23/09/2023 pooja meena 1720003075WL017849 pooja meena 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460789 poojameena CENTRAL BANK OF INDIA(607115)
81 DEWAS MP-20-003-075-001/619-A
(BAROTHA) 		1720003075NRG24220920230234147 23/09/2023 jitendra 1720003075WL017849 jitendra 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460789 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
82 DEWAS MP-20-003-022-003/112
(LIMBODA) 		1720003022NRG24230920230234327 23/09/2023 Ajay Singh Solanki 1720003022WL017874 Ajay Singh Solanki 00152 HDFC0000887 884 884 Processed 10/11/2023 309460789 AjaySinghSolanki STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-022-003/113
(LIMBODA) 		1720003022NRG24230920230234328 23/09/2023 Krishnpal Singh Solanki 1720003022WL017874 Krishnpal Singh Solanki 00152 HDFC0000887 884 884 Processed 10/11/2023 309460789 KrishnpalSinghSolanki STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-073-001/130
(KELOD) 		1720003073NRG24220920230234167 23/09/2023 Subhas choudhary 1720003073WL017851 Subhas choudhary 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309460789 Subhaschoudhary HDFC BANK LTD(607152)
85 DEWAS MP-20-003-074-004/65-A
(SADASHIVPURA) 		1720003074NRG24230920230234533 23/09/2023 Monika 1720003074WL017909 Monika 00152 HDFC0000887 442 442 Processed 10/11/2023 309460789 Monika CENTRAL BANK OF INDIA(607115)
86 DEWAS MP-20-003-074-004/65-B
(SADASHIVPURA) 		1720003074NRG24230920230234534 23/09/2023 sachin 1720003074WL017909 sachin 00152 HDFC0000887 442 442 Processed 10/11/2023 309460789 sachin STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-074-004/65-C
(SADASHIVPURA) 		1720003074NRG24230920230234535 23/09/2023 Arjun 1720003074WL017909 Arjun 00152 HDFC0000887 442 442 Processed 10/11/2023 309460789 Arjun PUNJAB NATIONAL BANK(508568)
88 DEWAS MP-20-003-074-004/75-A
(SADASHIVPURA) 		1720003074NRG24230920230234536 23/09/2023 Santosh 1720003074WL017909 Santosh 00152 HDFC0000887 442 442 Processed 10/11/2023 309460789 Santosh STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-074-004/79-A
(SADASHIVPURA) 		1720003074NRG24230920230234537 23/09/2023 Sharavan 1720003074WL017909 Sharavan 00152 HDFC0000887 442 442 Processed 10/11/2023 309460789 Sharavan CENTRAL BANK OF INDIA(607115)
90 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24230920230234464 23/09/2023 Vijendra patel 1720003081WL017898 Vijendra patel 00152 HDFC0000887 1326 1326 Processed 10/11/2023 309460789 Vijendrapatel UNION BANK OF INDIA(508500)
SubTotal 6630 6630
91 DEWAS MP-20-003-022-003/115
(LIMBODA) 		1720003022NRG24230920230234329 23/09/2023 Lal Singh 1720003022WL017874 Lal Singh 00152 HDFC0003693 884 884 Processed 10/11/2023 309460789 LalSingh UNION BANK OF INDIA(508500)
92 DEWAS MP-20-003-022-003/118
(LIMBODA) 		1720003022NRG24230920230234330 23/09/2023 Krishnpal Singh 1720003022WL017874 Krishnpal Singh 00152 HDFC0003693 884 884 Processed 10/11/2023 309460789 KrishnpalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
93 DEWAS MP-20-003-022-003/124
(LIMBODA) 		1720003022NRG24230920230234332 23/09/2023 Dharmendra Singh 1720003022WL017874 Dharmendra Singh 00165 IBKL0000227 884 884 Processed 10/11/2023 309460789 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
94 DEWAS MP-20-003-073-001/113
(KELOD) 		1720003073NRG24220920230234166 23/09/2023 reshm bai 1720003073WL017851 reshm bai 00168 ICIC0003111 1326 1326 Processed 10/11/2023 309460789 reshmbai INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEWAS MP-20-003-073-001/188
(KELOD) 		1720003073NRG24220920230234172 23/09/2023 BABITA 1720003073WL017851 BABITA 00168 ICIC0003111 1326 1326 Processed 10/11/2023 309460789 BABITA ICICI BANK LTD(508534)
96 DEWAS MP-20-003-073-001/188
(KELOD) 		1720003073NRG24220920230234171 23/09/2023 RADHESHYAM MALVIY 1720003073WL017851 RADHESHYAM MALVIY 00168 ICIC0003111 1326 1326 Processed 10/11/2023 309460789 RADHESHYAMMALVIY ICICI BANK LTD(508534)
97 DEWAS MP-20-003-073-001/208
(KELOD) 		1720003073NRG24220920230234174 23/09/2023 BABITA BAI PATEL 1720003073WL017851 BABITA BAI PATEL 00168 ICIC0003111 1326 1326 Processed 10/11/2023 309460789 BABITABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEWAS MP-20-003-073-001/208
(KELOD) 		1720003073NRG24220920230234173 23/09/2023 ritesh patel 1720003073WL017851 ritesh patel 00168 ICIC0003111 1326 1326 Processed 10/11/2023 309460789 riteshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEWAS MP-20-003-073-001/34
(KELOD) 		1720003073NRG24220920230234183 23/09/2023 SUSHILA BAI GAGOLIYA 1720003073WL017851 SUSHILA BAI GAGOLIYA 00168 ICIC0003111 1326 1326 Processed 10/11/2023 309460789 SUSHILABAIGAGOLIYA ICICI BANK LTD(508534)
100 DEWAS MP-20-003-073-001/395
(KELOD) 		1720003073NRG24220920230234186 23/09/2023 PPAPI BAI 1720003073WL017851 PPAPI BAI 00168 ICIC0003111 1326 1326 Processed 10/11/2023 309460789 PPAPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEWAS MP-20-003-073-001/420
(KELOD) 		1720003073NRG24220920230234191 23/09/2023 rekha bai choudhary 1720003073WL017851 rekha bai choudhary 00168 ICIC0003111 1326 1326 Processed 10/11/2023 309460789 rekhabaichoudhary ICICI BANK LTD(508534)
102 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG24220920230234200 23/09/2023 YOGESH CHOUDHARY 1720003073WL017851 YOGESH CHOUDHARY 00168 ICIC0003111 1326 1326 Processed 10/11/2023 309460789 YOGESHCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
103 DEWAS MP-20-003-073-001/605
(KELOD) 		1720003073NRG24220920230234202 23/09/2023 RADHESHYAM 1720003073WL017851 RADHESHYAM 00168 ICIC0003111 1326 1326 Processed 10/11/2023 309460789 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 DEWAS MP-20-003-073-001/606
(KELOD) 		1720003073NRG24220920230234205 23/09/2023 RACHANA BAI 1720003073WL017851 RACHANA BAI 00168 ICIC0003111 1326 1326 Processed 10/11/2023 309460789 RACHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEWAS MP-20-003-073-001/71
(KELOD) 		1720003073NRG24220920230234207 23/09/2023 SEEMA BAI CHOUDHARY 1720003073WL017851 SEEMA BAI CHOUDHARY 00168 ICIC0003111 1326 1326 Processed 10/11/2023 309460789 SEEMABAICHOUDHARY ICICI BANK LTD(508534)
SubTotal 15912 15912
106 DEWAS MP-20-003-074-001/58-A
(SADASHIVPURA) 		1720003074NRG24230920230234530 23/09/2023 KRISHNKANT CHOUDHRI 1720003074WL017909 KRISHNKANT CHOUDHRI 00177 IOBA0002414 442 442 Processed 11/11/2023 309460789 KRISHNKANTCHOUDHRI INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
107 DEWAS MP-20-003-090-001/243
(BAROLI) 		1720003000NRG24230920230235050 23/09/2023 Rahul 1720003WL017947 Rahul 00349 PSIB0000306 1326 1326 Processed 10/11/2023 309460789 Rahul PUNJAB & SIND BANK(607087)
108 DEWAS MP-20-003-090-001/68
(BAROLI) 		1720003000NRG24230920230235054 23/09/2023 shanta bai 1720003WL017947 shanta bai 00349 PSIB0000306 1326 1326 Processed 10/11/2023 309460789 shantabai PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
109 DEWAS MP-20-003-038-002/107-A
(NAGUKHEDI) 		1720003038NRG24230920230234786 23/09/2023 mahesh 1720003038WL017920 mahesh 00354 PUNB0150500 663 663 Processed 10/11/2023 309460789 mahesh STATE BANK OF INDIA(508548)
110 DEWAS MP-20-003-050-001/565
(BALODA) 		1720003050NRG24220920230234094 23/09/2023 Pooja 1720003050WL017846 Pooja 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309460789 Pooja PUNJAB NATIONAL BANK(508568)
111 DEWAS MP-20-003-053-001/437
(KANKUND) 		1720003000NRG24230920230235065 23/09/2023 dinesh yadav 1720003WL017948 dinesh yadav 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309460789 dineshyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
112 DEWAS MP-20-003-073-001/229
(KELOD) 		1720003073NRG24220920230234177 23/09/2023 Omprakash 1720003073WL017851 Omprakash 00354 PUNB0282300 1326 1326 Processed 10/11/2023 309460789 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEWAS MP-20-003-073-001/229
(KELOD) 		1720003073NRG24220920230234178 23/09/2023 Vandana 1720003073WL017851 Vandana 00354 PUNB0282300 1326 1326 Processed 10/11/2023 309460789 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEWAS MP-20-003-073-001/408
(KELOD) 		1720003073NRG24220920230234188 23/09/2023 AJAY SHARMA 1720003073WL017851 AJAY SHARMA 00354 PUNB0282300 1326 1326 Processed 10/11/2023 309460789 AJAYSHARMA IDBI BANK(607095)
115 DEWAS MP-20-003-081-001/386
(SANNOD) 		1720003081NRG24230920230234467 23/09/2023 Deepak 1720003081WL017898 Deepak 00354 PUNB0282300 1326 1326 Processed 10/11/2023 309460789 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
116 DEWAS MP-20-003-073-001/510
(KELOD) 		1720003073NRG24220920230234198 23/09/2023 SHUBHAM 1720003073WL017851 SHUBHAM 00354 PUNB0740200 1326 1326 Processed 10/11/2023 309460789 SHUBHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
117 DEWAS MP-20-003-022-001/44
(LIMBODA) 		1720003022NRG24230920230234315 23/09/2023 MUKESH 1720003022WL017873 MUKESH 00415 SBIN0003864 1326 1326 Processed 10/11/2023 309460789 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
118 DEWAS MP-20-003-066-001/1201
(SIROLYA) 		1720003000NRG24230920230235080 23/09/2023 ravi 1720003WL017949 ravi 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309460789 ravi CENTRAL BANK OF INDIA(607115)
119 DEWAS MP-20-003-066-001/1203
(SIROLYA) 		1720003000NRG24230920230235082 23/09/2023 sandeep 1720003WL017949 sandeep 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309460789 sandeep STATE BANK OF INDIA(508548)
120 DEWAS MP-20-003-066-001/56-A
(SIROLYA) 		1720003000NRG24230920230235094 23/09/2023 Kantilal 1720003WL017949 Kantilal 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309460789 Kantilal CENTRAL BANK OF INDIA(607115)
121 DEWAS MP-20-003-073-001/431
(KELOD) 		1720003073NRG24220920230234192 23/09/2023 VISHNUPRASAD RAMCHANDRA CHOUDHARY 1720003073WL017851 VISHNUPRASAD RAMCHANDRA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 VISHNUPRASADRAMCHANDRACHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
122 DEWAS MP-20-003-073-001/444
(KELOD) 		1720003073NRG24220920230234194 23/09/2023 MAHENDRA 1720003073WL017851 MAHENDRA 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEWAS MP-20-003-074-001/121-A
(SADASHIVPURA) 		1720003074NRG24230920230234526 23/09/2023 PANKAJ 1720003074WL017909 PANKAJ 00415 SBIN0030239 442 442 Processed 10/11/2023 309460789 PANKAJ STATE BANK OF INDIA(508548)
124 DEWAS MP-20-003-074-001/66
(SADASHIVPURA) 		1720003074NRG24230920230234531 23/09/2023 JAGDISH 1720003074WL017909 JAGDISH 00415 SBIN0030239 442 442 Processed 10/11/2023 309460789 JAGDISH CENTRAL BANK OF INDIA(607115)
125 DEWAS MP-20-003-075-001/101
(BAROTHA) 		1720003075NRG24220920230234120 23/09/2023 alka 1720003075WL017849 alka 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 alka STATE BANK OF INDIA(508548)
126 DEWAS MP-20-003-075-001/101
(BAROTHA) 		1720003075NRG24220920230234119 23/09/2023 Mahendra 1720003075WL017849 Mahendra 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 Mahendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
127 DEWAS MP-20-003-075-001/110-A
(BAROTHA) 		1720003075NRG24220920230234121 23/09/2023 Shahid 1720003075WL017849 Shahid 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 Shahid STATE BANK OF INDIA(508548)
128 DEWAS MP-20-003-075-001/1100
(BAROTHA) 		1720003075NRG24220920230234123 23/09/2023 rahul 1720003075WL017849 rahul 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEWAS MP-20-003-075-001/1921-A
(BAROTHA) 		1720003075NRG24220920230234126 23/09/2023 dipak 1720003075WL017849 dipak 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 dipak STATE BANK OF INDIA(508548)
130 DEWAS MP-20-003-075-001/262
(BAROTHA) 		1720003075NRG24220920230234128 23/09/2023 ratansingh 1720003075WL017849 ratansingh 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 ratansingh STATE BANK OF INDIA(508548)
131 DEWAS MP-20-003-075-001/278
(BAROTHA) 		1720003075NRG24220920230234129 23/09/2023 badri lal 1720003075WL017849 badri lal 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 badrilal STATE BANK OF INDIA(508548)
132 DEWAS MP-20-003-075-001/278
(BAROTHA) 		1720003075NRG24220920230234130 23/09/2023 sadhna 1720003075WL017849 sadhna 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 sadhna STATE BANK OF INDIA(508548)
133 DEWAS MP-20-003-075-001/368-A
(BAROTHA) 		1720003075NRG24220920230234131 23/09/2023 jagdish nagar 1720003075WL017849 jagdish nagar 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 jagdishnagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 DEWAS MP-20-003-075-001/368-A
(BAROTHA) 		1720003075NRG24220920230234132 23/09/2023 kaushalya 1720003075WL017849 kaushalya 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 kaushalya INDUSIND BANK(607189)
135 DEWAS MP-20-003-075-001/570
(BAROTHA) 		1720003075NRG24220920230234136 23/09/2023 sodara choudhary 1720003075WL017849 sodara choudhary 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 sodarachoudhary STATE BANK OF INDIA(508548)
136 DEWAS MP-20-003-075-001/592
(BAROTHA) 		1720003075NRG24220920230234139 23/09/2023 archana nagar 1720003075WL017849 archana nagar 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309460789 archananagar STATE BANK OF INDIA(508548)
137 DEWAS MP-20-003-075-001/592
(BAROTHA) 		1720003075NRG24220920230234138 23/09/2023 sandeep 1720003075WL017849 sandeep 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 sandeep NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-075-001/598
(BAROTHA) 		1720003075NRG24220920230234140 23/09/2023 jagdish 1720003075WL017849 jagdish 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309460789 jagdish NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-075-001/598
(BAROTHA) 		1720003075NRG24220920230234141 23/09/2023 papita 1720003075WL017849 papita 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309460789 papita STATE BANK OF INDIA(508548)
140 DEWAS MP-20-003-075-001/618
(BAROTHA) 		1720003075NRG24220920230234144 23/09/2023 chandabai 1720003075WL017849 chandabai 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309460789 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEWAS MP-20-003-075-001/618
(BAROTHA) 		1720003075NRG24220920230234146 23/09/2023 sachin bagwan 1720003075WL017849 sachin bagwan 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309460789 sachinbagwan STATE BANK OF INDIA(508548)
142 DEWAS MP-20-003-075-001/619-A
(BAROTHA) 		1720003075NRG24220920230234148 23/09/2023 sangita 1720003075WL017849 sangita 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309460789 sangita INDUSIND BANK(607189)
143 DEWAS MP-20-003-075-001/619-B
(BAROTHA) 		1720003075NRG24220920230234149 23/09/2023 dharmendra 1720003075WL017849 dharmendra 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 dharmendra PUNJAB NATIONAL BANK(508568)
144 DEWAS MP-20-003-075-001/619-B
(BAROTHA) 		1720003075NRG24220920230234150 23/09/2023 mamata 1720003075WL017849 mamata 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 mamata STATE BANK OF INDIA(508548)
145 DEWAS MP-20-003-075-001/756-A
(BAROTHA) 		1720003075NRG24220920230234151 23/09/2023 bhimsing 1720003075WL017849 bhimsing 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460789 bhimsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 DEWAS MP-20-003-085-002/27
(TINONIYA) 		1720003000NRG24230920230235106 23/09/2023 Sunita 1720003WL017951 Sunita 00415 SBIN0030239 1547 1547 Processed 10/11/2023 309460789 Sunita STATE BANK OF INDIA(508548)
SubTotal 34918 34918
147 DEWAS MP-20-003-050-001/487
(BALODA) 		1720003050NRG24220920230234089 23/09/2023 MINA 1720003050WL017846 MINA 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309460789 MINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 DEWAS MP-20-003-022-003/120
(LIMBODA) 		1720003022NRG24230920230234331 23/09/2023 Jitendra Singh 1720003022WL017874 Jitendra Singh 00468 UBIN0537357 884 884 Processed 10/11/2023 309460789 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEWAS MP-20-003-073-001/499
(KELOD) 		1720003073NRG24220920230234196 23/09/2023 SANDEEP CHOUDHARY 1720003073WL017851 SANDEEP CHOUDHARY 00468 UBIN0537357 1326 1326 Processed 10/11/2023 309460789 SANDEEPCHOUDHARY ICICI BANK LTD(508534)
SubTotal 2210 2210
150 DEWAS MP-20-003-022-001/52
(LIMBODA) 		1720003022NRG24230920230234316 23/09/2023 BABLU KUNWAR 1720003022WL017873 BABLU KUNWAR 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309460789 BABLUKUNWAR UNION BANK OF INDIA(508500)
151 DEWAS MP-20-003-022-001/52-A
(LIMBODA) 		1720003022NRG24230920230234317 23/09/2023 HARPAL SINGH 1720003022WL017873 HARPAL SINGH 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309460789 HARPALSINGH UNION BANK OF INDIA(508500)
152 DEWAS MP-20-003-022-001/53-A
(LIMBODA) 		1720003022NRG24230920230234318 23/09/2023 rakesh 1720003022WL017873 rakesh 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309460789 rakesh UNION BANK OF INDIA(508500)
153 DEWAS MP-20-003-022-001/58-A
(LIMBODA) 		1720003022NRG24230920230234319 23/09/2023 KRISHNAPAL SINGH 1720003022WL017873 KRISHNAPAL SINGH 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309460789 KRISHNAPALSINGH UNION BANK OF INDIA(508500)
154 DEWAS MP-20-003-022-001/58-B
(LIMBODA) 		1720003022NRG24230920230234320 23/09/2023 MAHENDRA SINGH SOLANKI 1720003022WL017873 MAHENDRA SINGH SOLANKI 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309460789 MAHENDRASINGHSOLANKI UNION BANK OF INDIA(508500)
155 DEWAS MP-20-003-022-001/73-A
(LIMBODA) 		1720003022NRG24230920230234321 23/09/2023 SHISHUPAL SINGH 1720003022WL017873 SHISHUPAL SINGH 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309460789 SHISHUPALSINGH UNION BANK OF INDIA(508500)
156 DEWAS MP-20-003-022-001/73-B
(LIMBODA) 		1720003022NRG24230920230234322 23/09/2023 MAHENDRA PAL SINGH 1720003022WL017873 MAHENDRA PAL SINGH 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309460789 MAHENDRAPALSINGH UNION BANK OF INDIA(508500)
157 DEWAS MP-20-003-022-001/85
(LIMBODA) 		1720003022NRG24230920230234323 23/09/2023 NARENDRA SINGH 1720003022WL017873 NARENDRA SINGH 00468 UBIN0569810 1326 1326 Processed 10/11/2023 309460789 NARENDRASINGH UNION BANK OF INDIA(508500)
158 DEWAS MP-20-003-022-002/103
(LIMBODA) 		1720003022NRG24230920230234324 23/09/2023 ghanshyam singh 1720003022WL017873 ghanshyam singh 00468 UBIN0569810 1326 1326 Processed 11/11/2023 309460789 ghanshyamsingh BANK OF INDIA(508505)
159 DEWAS MP-20-003-022-003/101-A
(LIMBODA) 		1720003022NRG24230920230234325 23/09/2023 Balu singh 1720003022WL017874 Balu singh 00468 UBIN0569810 884 884 Processed 10/11/2023 309460789 Balusingh UNION BANK OF INDIA(508500)
160 DEWAS MP-20-003-022-003/106-A
(LIMBODA) 		1720003022NRG24230920230234326 23/09/2023 membarsingh 1720003022WL017874 membarsingh 00468 UBIN0569810 884 884 Processed 10/11/2023 309460789 membarsingh IDBI BANK(607095)
161 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24230920230234333 23/09/2023 KALU NARAYAN 1720003022WL017874 KALU NARAYAN 00468 UBIN0569810 884 884 Processed 10/11/2023 309460789 KALUNARAYAN UNION BANK OF INDIA(508500)
162 DEWAS MP-20-003-022-003/57
(LIMBODA) 		1720003022NRG24230920230234334 23/09/2023 ISHVAR SINGH 1720003022WL017874 ISHVAR SINGH 00468 UBIN0569810 884 884 Processed 11/11/2023 309460789 ISHVARSINGH BANK OF INDIA(508505)
163 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24230920230234336 23/09/2023 Lakhan 1720003022WL017874 Lakhan 00468 UBIN0569810 884 884 Processed 10/11/2023 309460789 Lakhan UNION BANK OF INDIA(508500)
164 DEWAS MP-20-003-022-003/67
(LIMBODA) 		1720003022NRG24230920230234337 23/09/2023 BALLU SINGH 1720003022WL017874 BALLU SINGH 00468 UBIN0569810 884 884 Processed 10/11/2023 309460789 BALLUSINGH UNION BANK OF INDIA(508500)
165 DEWAS MP-20-003-022-003/79-A
(LIMBODA) 		1720003022NRG24230920230234339 23/09/2023 JITENDRA 1720003022WL017874 JITENDRA 00468 UBIN0569810 884 884 Processed 10/11/2023 309460789 JITENDRA UNION BANK OF INDIA(508500)
SubTotal 18122 18122
166 DEWAS MP-20-003-050-001/576
(BALODA) 		1720003050NRG24220920230234101 23/09/2023 Makhan Lal Patel 1720003050WL017846 Makhan Lal Patel 00553 INDB0000814 1326 1326 Processed 10/11/2023 309460789 MakhanLalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
167 DEWAS MP-20-003-075-001/1102-A
(BAROTHA) 		1720003075NRG24220920230234124 23/09/2023 malti pawar 1720003075WL017849 malti pawar 00553 INDB0001305 1326 1326 Processed 10/11/2023 309460789 maltipawar INDUSIND BANK(607189)
168 DEWAS MP-20-003-075-001/1921-A
(BAROTHA) 		1720003075NRG24220920230234127 23/09/2023 ranu 1720003075WL017849 ranu 00553 INDB0001305 1326 1326 Processed 10/11/2023 309460789 ranu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
169 DEWAS MP-20-003-075-001/1102-A
(BAROTHA) 		1720003075NRG24220920230234125 23/09/2023 sonu pawar 1720003075WL017849 sonu pawar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460789 sonupawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
170 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24230920230234465 23/09/2023 Neha Patel 1720003081WL017898 Neha Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460789 NehaPatel FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24230920230234463 23/09/2023 Sangeeta Patel 1720003081WL017898 Sangeeta Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460789 SangeetaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
172 DEWAS MP-20-003-050-001/486
(BALODA) 		1720003050NRG24220920230234088 23/09/2023 MAYA BAI 1720003050WL017846 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460789 MAYABAI AXIS BANK(607153)
173 DEWAS MP-20-003-050-001/524
(BALODA) 		1720003050NRG24220920230234092 23/09/2023 Reena Patel 1720003050WL017846 Reena Patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460789 ReenaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
174 DEWAS MP-20-003-073-001/509
(KELOD) 		1720003073NRG24220920230234197 23/09/2023 SHYAM LAL 1720003073WL017851 SHYAM LAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460789 SHYAMLAL CENTRAL BANK OF INDIA(607115)
175 DEWAS MP-20-003-073-001/519-A
(KELOD) 		1720003073NRG24220920230234199 23/09/2023 Shubham 1720003073WL017851 Shubham 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460789 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
176 DEWAS MP-20-003-050-001/347
(BALODA) 		1720003050NRG24220920230234084 23/09/2023 YOGESH KEDAR PATEL 1720003050WL017846 YOGESH KEDAR PATEL 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309460789 YOGESHKEDARPATEL NARMADA JHABUA GRAMIN BANK(508515)
177 DEWAS MP-20-003-050-001/501
(BALODA) 		1720003050NRG24220920230234090 23/09/2023 KALA BAI 1720003050WL017846 KALA BAI 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309460789 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-050-001/502
(BALODA) 		1720003050NRG24220920230234091 23/09/2023 SUMITRA BAI 1720003050WL017846 SUMITRA BAI 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309460789 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-050-001/572
(BALODA) 		1720003050NRG24220920230234097 23/09/2023 Susheela Bai 1720003050WL017846 Susheela Bai 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309460789 SusheelaBai NARMADA JHABUA GRAMIN BANK(508515)
180 DEWAS MP-20-003-052-001/150
(GUJARBAPCHYA) 		1720003052NRG24230920230234485 23/09/2023 KAILASH 1720003052WL017902 KAILASH 00697 BKID0MG0101 1326 1326 Processed 11/11/2023 309460789 KAILASH BANK OF INDIA(508505)
181 DEWAS MP-20-003-052-001/150-A
(GUJARBAPCHYA) 		1720003052NRG24230920230234486 23/09/2023 Raju Bai 1720003052WL017902 Raju Bai 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309460789 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
182 DEWAS MP-20-003-052-001/8-A
(GUJARBAPCHYA) 		1720003052NRG24230920230234490 23/09/2023 Khusi bai 1720003052WL017902 Khusi bai 00697 BKID0MG0101 1326 1326 Processed 10/11/2023 309460789 Khusibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
183 DEWAS MP-20-003-038-002/105-A
(NAGUKHEDI) 		1720003038NRG24230920230234785 23/09/2023 BAHADUR 1720003038WL017920 BAHADUR 00697 BKID0MG0102 884 884 Processed 10/11/2023 309460789 BAHADUR BANK OF BARODA(606985)
184 DEWAS MP-20-003-038-002/109-A
(NAGUKHEDI) 		1720003038NRG24230920230234788 23/09/2023 Manish 1720003038WL017920 Manish 00697 BKID0MG0102 1326 1326 Processed 10/11/2023 309460789 Manish NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-038-002/109-A
(NAGUKHEDI) 		1720003038NRG24230920230234789 23/09/2023 Manish 1720003038WL017920 Manish 00697 BKID0MG0102 663 663 Processed 10/11/2023 309460789 Manish NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-038-002/111-A
(NAGUKHEDI) 		1720003038NRG24230920230234790 23/09/2023 amar 1720003038WL017920 amar 00697 BKID0MG0102 50 50 Processed 10/11/2023 309460789 amar CENTRAL BANK OF INDIA(607115)
SubTotal 2923 2923
187 DEWAS MP-20-003-012-001/111-B
(SONDA) 		1720003000NRG24230920230235097 23/09/2023 MANKUNWAR 1720003WL017950 MANKUNWAR 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309460789 MANKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
188 DEWAS MP-20-003-012-001/13-A
(SONDA) 		1720003000NRG24230920230235098 23/09/2023 KHEMRAJ 1720003WL017950 KHEMRAJ 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309460789 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
189 DEWAS MP-20-003-012-001/18
(SONDA) 		1720003000NRG24230920230235100 23/09/2023 SHYAMU BAI 1720003WL017950 SHYAMU BAI 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309460789 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-012-001/24
(SONDA) 		1720003000NRG24230920230235101 23/09/2023 BHAGVANTA BAI 1720003WL017950 BHAGVANTA BAI 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309460789 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-012-001/37
(SONDA) 		1720003000NRG24230920230235102 23/09/2023 GITA BAI 1720003WL017950 GITA BAI 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309460789 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-012-001/51-B
(SONDA) 		1720003000NRG24230920230235103 23/09/2023 AKASH 1720003WL017950 AKASH 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309460789 AKASH NARMADA JHABUA GRAMIN BANK(508515)
193 DEWAS MP-20-003-012-002/114-A
(SONDA) 		1720003012NRG24220920230234273 23/09/2023 Jitendra 1720003012WL017865 Jitendra 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309460789 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-012-002/122
(SONDA) 		1720003012NRG24220920230234274 23/09/2023 LALITA BAI 1720003012WL017865 LALITA BAI 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309460789 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-012-002/156
(SONDA) 		1720003012NRG24220920230234275 23/09/2023 DASHRTHSINGH 1720003012WL017865 DASHRTHSINGH 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309460789 DASHRTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 DEWAS MP-20-003-012-002/17
(SONDA) 		1720003012NRG24220920230234276 23/09/2023 SORAM BAI 1720003012WL017865 SORAM BAI 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309460789 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
197 DEWAS MP-20-003-012-002/180-A
(SONDA) 		1720003012NRG24220920230234277 23/09/2023 Rajesh Singh 1720003012WL017865 Rajesh Singh 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309460789 RajeshSingh NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-012-002/188-C
(SONDA) 		1720003012NRG24220920230234278 23/09/2023 balaram 1720003012WL017865 balaram 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309460789 balaram NARMADA JHABUA GRAMIN BANK(508515)
199 DEWAS MP-20-003-012-002/2-A
(SONDA) 		1720003012NRG24220920230234279 23/09/2023 Rajesh 1720003012WL017865 Rajesh 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309460789 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
200 DEWAS MP-20-003-012-002/200-B
(SONDA) 		1720003012NRG24220920230234280 23/09/2023 kiran 1720003012WL017865 kiran 00697 BKID0MG0103 1326 1326 Processed 10/11/2023 309460789 kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
201 DEWAS MP-20-003-075-001/499
(BAROTHA) 		1720003075NRG24220920230234133 23/09/2023 rajkumar 1720003075WL017849 rajkumar 00697 BKID0MG0105 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 DEWAS MP-20-003-075-001/561
(BAROTHA) 		1720003075NRG24220920230234135 23/09/2023 Dharmendra 1720003075WL017849 Dharmendra 00697 BKID0MG0105 1326 1326 Processed 10/11/2023 309460789 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
203 DEWAS MP-20-003-075-001/756-A
(BAROTHA) 		1720003075NRG24220920230234152 23/09/2023 rina 1720003075WL017849 rina 00697 BKID0MG0105 1326 1326 Processed 10/11/2023 309460789 rina NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-081-001/386
(SANNOD) 		1720003081NRG24230920230234466 23/09/2023 Narendra 1720003081WL017898 Narendra 00697 BKID0MG0105 1326 1326 Processed 10/11/2023 309460789 Narendra INDIAN BANK(607105)
SubTotal 5304 5304
205 DEWAS MP-20-003-052-001/139
(GUJARBAPCHYA) 		1720003052NRG24230920230234484 23/09/2023 Suresh 1720003052WL017902 Suresh 00697 BKID0MG0108 1326 1326 Processed 11/11/2023 309460789 Suresh BANK OF INDIA(508505)
206 DEWAS MP-20-003-052-001/159
(GUJARBAPCHYA) 		1720003052NRG24230920230234487 23/09/2023 Abdul rashid 1720003052WL017902 Abdul rashid 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309460789 Abdulrashid NARMADA JHABUA GRAMIN BANK(508515)
207 DEWAS MP-20-003-052-001/91
(GUJARBAPCHYA) 		1720003052NRG24230920230234491 23/09/2023 BABULAL 1720003052WL017902 BABULAL 00697 BKID0MG0108 884 884 Processed 10/11/2023 309460789 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
208 DEWAS MP-20-003-053-001/159-A
(KANKUND) 		1720003000NRG24230920230235056 23/09/2023 hanshraj yadav 1720003WL017948 hanshraj yadav 00697 BKID0MG0108 1326 1326 Processed 11/11/2023 309460789 hanshrajyadav BANK OF INDIA(508505)
209 DEWAS MP-20-003-053-001/159-A
(KANKUND) 		1720003000NRG24230920230235057 23/09/2023 komal yadav 1720003WL017948 komal yadav 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309460789 komalyadav NARMADA JHABUA GRAMIN BANK(508515)
210 DEWAS MP-20-003-053-001/434
(KANKUND) 		1720003000NRG24230920230235064 23/09/2023 jaganath singh 1720003WL017948 jaganath singh 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309460789 jaganathsingh NARMADA JHABUA GRAMIN BANK(508515)
211 DEWAS MP-20-003-055-002/117
(AWALYA PIPALYA) 		1720003000NRG24230920230235044 23/09/2023 chandarbai 1720003WL017946 chandarbai 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309460789 chandarbai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
212 DEWAS MP-20-003-090-001/18
(BAROLI) 		1720003000NRG24230920230235045 23/09/2023 Raju 1720003WL017947 Raju 00697 BKID0MG0109 1326 1326 Processed 10/11/2023 309460789 Raju BANK OF BARODA(606985)
213 DEWAS MP-20-003-090-001/21
(BAROLI) 		1720003000NRG24230920230235046 23/09/2023 harisingh 1720003WL017947 harisingh 00697 BKID0MG0109 1326 1326 Processed 10/11/2023 309460789 harisingh NARMADA JHABUA GRAMIN BANK(508515)
214 DEWAS MP-20-003-090-001/229
(BAROLI) 		1720003000NRG24230920230235047 23/09/2023 Narendra 1720003WL017947 Narendra 00697 BKID0MG0109 1326 1326 Processed 11/11/2023 309460789 Narendra BANK OF INDIA(508505)
215 DEWAS MP-20-003-090-001/38-A
(BAROLI) 		1720003000NRG24230920230235052 23/09/2023 Seema 1720003WL017947 Seema 00697 BKID0MG0109 1326 1326 Processed 10/11/2023 309460789 Seema NARMADA JHABUA GRAMIN BANK(508515)
216 DEWAS MP-20-003-090-001/51
(BAROLI) 		1720003000NRG24230920230235053 23/09/2023 premraj 1720003WL017947 premraj 00697 BKID0MG0109 1326 1326 Processed 10/11/2023 309460789 premraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
217 DEWAS MP-20-003-003-003/1-A
(SUNWANI GOPAL) 		1720003003NRG24230920230234357 23/09/2023 ATMARAM KALUJI 1720003003WL017890 ATMARAM KALUJI 00697 BKID0MG0171 1326 1326 Processed 11/11/2023 309460789 ATMARAMKALUJI BANK OF INDIA(508505)
218 DEWAS MP-20-003-003-003/1-A
(SUNWANI GOPAL) 		1720003003NRG24230920230234358 23/09/2023 INDRA BAI ATMARAM MALVIYA 1720003003WL017890 INDRA BAI ATMARAM MALVIYA 00697 BKID0MG0171 1326 1326 Processed 11/11/2023 309460789 INDRABAIATMARAMMALVIYA BANK OF INDIA(508505)
219 DEWAS MP-20-003-003-003/24
(SUNWANI GOPAL) 		1720003003NRG24230920230234360 23/09/2023 savitra bai atmaram pande 1720003003WL017890 savitra bai atmaram pande 00697 BKID0MG0171 1326 1326 Processed 11/11/2023 309460789 savitrabaiatmarampande BANK OF INDIA(508505)
SubTotal 3978 3978
220 DEWAS MP-20-003-012-001/15-A
(SONDA) 		1720003000NRG24230920230235099 23/09/2023 nramada bai 1720003WL017950 nramada bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460789 nramadabai NARMADA JHABUA GRAMIN BANK(508515)
221 DEWAS MP-20-003-050-001/476
(BALODA) 		1720003050NRG24220920230234086 23/09/2023 JYOTIKUNVAR 1720003050WL017846 JYOTIKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460789 JYOTIKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
222 DEWAS MP-20-003-050-001/485
(BALODA) 		1720003050NRG24220920230234087 23/09/2023 VISHNU 1720003050WL017846 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460789 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
223 DEWAS MP-20-003-075-001/1100
(BAROTHA) 		1720003075NRG24220920230234122 23/09/2023 Pushpa Bai 1720003075WL017849 Pushpa Bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460789 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
224 DEWAS MP-20-003-007-003/294
(SABUKHEDI) 		1720003007NRG24230920230234297 23/09/2023 Dhul 1720003007WL017869 Dhul 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309460789 Dhul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 267018 267018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_230923APB_FTO_284973 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1105
2 DEWAS MP1720003_230923APB_FTO_284973 AXIS BANK UTIB0004517 Dewas Mandi 1326
3 DEWAS MP1720003_230923APB_FTO_284973 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3094
4 DEWAS MP1720003_230923APB_FTO_284973 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
5 DEWAS MP1720003_230923APB_FTO_284973 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
6 DEWAS MP1720003_230923APB_FTO_284973 Bank of Baroda BARB0VJDEWA M S M E Dewas 2652
7 DEWAS MP1720003_230923APB_FTO_284973 Bank of India BKID0008822 KSHIPRA 5083
8 DEWAS MP1720003_230923APB_FTO_284973 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
9 DEWAS MP1720003_230923APB_FTO_284973 Bank of India BKID0008900 DEWAS 1768
10 DEWAS MP1720003_230923APB_FTO_284973 Bank of India BKID0008902 VIJAYGANJMANDI 9061
11 DEWAS MP1720003_230923APB_FTO_284973 Bank of India BKID0008917 KARNAWAD 2652
12 DEWAS MP1720003_230923APB_FTO_284973 Bank of India BKID0009121 KAYTHA 1326
13 DEWAS MP1720003_230923APB_FTO_284973 Bank of India BKID0009145 KHATAMBA 10608
14 DEWAS MP1720003_230923APB_FTO_284973 Central Bank Of India CBIN0280762 DEVAS 2652
15 DEWAS MP1720003_230923APB_FTO_284973 Central Bank Of India CBIN0282162 cbi sirolya 5304
16 DEWAS MP1720003_230923APB_FTO_284973 Central Bank Of India CBIN0282162 SIROLIA 45084
17 DEWAS MP1720003_230923APB_FTO_284973 HDFC bank HDFC0000887 DEWAS 6630
18 DEWAS MP1720003_230923APB_FTO_284973 HDFC bank HDFC0003693 HDFC BANK LTD 1768
19 DEWAS MP1720003_230923APB_FTO_284973 IDBI Bank IBKL0000227 DEWAS 884
20 DEWAS MP1720003_230923APB_FTO_284973 ICICI BANK ICIC0003111 Kelod 15912
21 DEWAS MP1720003_230923APB_FTO_284973 Indian Overseas Bank IOBA0002414 DEWAS 442
22 DEWAS MP1720003_230923APB_FTO_284973 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 2652
23 DEWAS MP1720003_230923APB_FTO_284973 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3315
24 DEWAS MP1720003_230923APB_FTO_284973 Punjab National Bank PUNB0282300 TIGRIYAGOGA 5304
25 DEWAS MP1720003_230923APB_FTO_284973 Punjab National Bank PUNB0740200 ARANDIA 1326
26 DEWAS MP1720003_230923APB_FTO_284973 State Bank of India SBIN0003864 DEWAS 1326
27 DEWAS MP1720003_230923APB_FTO_284973 State Bank of India SBIN0030239 BAROTHA 34918
28 DEWAS MP1720003_230923APB_FTO_284973 State Bank of India SBIN0030511 TONK KHURD 1326
29 DEWAS MP1720003_230923APB_FTO_284973 Union Bank of India UBIN0537357 DEWAS 2210
30 DEWAS MP1720003_230923APB_FTO_284973 Union Bank of India UBIN0569810 TIGARIA SANCHA 18122
31 DEWAS MP1720003_230923APB_FTO_284973 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
32 DEWAS MP1720003_230923APB_FTO_284973 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
33 DEWAS MP1720003_230923APB_FTO_284973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
34 DEWAS MP1720003_230923APB_FTO_284973 Fino Payments Bank Ltd FINO0001446 MP RO 2652
35 DEWAS MP1720003_230923APB_FTO_284973 India Post Payments Bank IPOS0000001 Dewas 5304
36 DEWAS MP1720003_230923APB_FTO_284973 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 9282
37 DEWAS MP1720003_230923APB_FTO_284973 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2923
38 DEWAS MP1720003_230923APB_FTO_284973 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 18564
39 DEWAS MP1720003_230923APB_FTO_284973 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5304
40 DEWAS MP1720003_230923APB_FTO_284973 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 8840
41 DEWAS MP1720003_230923APB_FTO_284973 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 6630
42 DEWAS MP1720003_230923APB_FTO_284973 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 3978
43 DEWAS MP1720003_230923APB_FTO_284973 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326
44 DEWAS MP1720003_230923APB_FTO_284973 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326
45 DEWAS MP1720003_230923APB_FTO_284973 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2652
46 DEWAS MP1720003_230923APB_FTO_284973 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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