Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_210723APB_FTO_179286
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-20-003-049-001/1096
(RAJODA) 		1720003000NRG24210720230151255 21/07/2023 Sushila Bai 1720003WL009844 Sushila Bai 00032 UTIB0004517 1326 1326 Processed 28/07/2023 208472102 SushilaBai UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-049-001/1097
(RAJODA) 		1720003000NRG24210720230151257 21/07/2023 Neeraj Choudhary 1720003WL009844 Neeraj Choudhary 00032 UTIB0004517 1105 1105 Processed 28/07/2023 208472102 NeerajChoudhary BANK OF INDIA(508505)
SubTotal 2431 2431
3 DEWAS MP-20-003-049-001/1094
(RAJODA) 		1720003000NRG24210720230151052 21/07/2023 TINA BAI 1720003WL009832 TINA BAI 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472102 TINABAI BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/389
(BALODA) 		1720003000NRG24210720230151023 21/07/2023 RAJKUMAR PATEL 1720003WL009831 RAJKUMAR PATEL 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472102 RAJKUMARPATEL BANK OF BARODA(606985)
5 DEWAS MP-20-003-050-001/423
(BALODA) 		1720003000NRG24210720230151026 21/07/2023 LAKHINA 1720003WL009831 LAKHINA 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472102 LAKHINA BANK OF BARODA(606985)
6 DEWAS MP-20-003-050-001/424
(BALODA) 		1720003000NRG24210720230151027 21/07/2023 ASHA 1720003WL009831 ASHA 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472102 ASHA BANK OF BARODA(606985)
7 DEWAS MP-20-003-050-001/425
(BALODA) 		1720003000NRG24210720230151028 21/07/2023 RITU PATEL 1720003WL009831 RITU PATEL 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472102 RITUPATEL BANK OF BARODA(606985)
8 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003000NRG24210720230151032 21/07/2023 BABITA PATEL 1720003WL009831 BABITA PATEL 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472102 BABITAPATEL BANK OF BARODA(606985)
9 DEWAS MP-20-003-050-001/474
(BALODA) 		1720003000NRG24210720230151033 21/07/2023 shivani 1720003WL009831 shivani 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472102 shivani BANK OF BARODA(606985)
10 DEWAS MP-20-003-050-001/484
(BALODA) 		1720003000NRG24210720230151037 21/07/2023 Kamlesh 1720003WL009831 Kamlesh 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472102 Kamlesh BANK OF INDIA(508505)
11 DEWAS MP-20-003-050-001/488
(BALODA) 		1720003000NRG24210720230151038 21/07/2023 NAVIN 1720003WL009831 NAVIN 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472102 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-050-001/510
(BALODA) 		1720003000NRG24210720230151044 21/07/2023 Kamlesh Patel 1720003WL009831 Kamlesh Patel 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 208472102 KamleshPatel BANK OF BARODA(606985)
SubTotal 13260 13260
13 DEWAS MP-20-003-061-002/190
(CHAPRI) 		1720003061NRG24210720230150541 21/07/2023 TOTARAM 1720003061WL009807 TOTARAM 00048 BKID0008815 663 663 Rejected 28/07/2023 208472102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DEWAS MP-20-003-061-002/190
(CHAPRI) 		1720003061NRG24210720230150542 21/07/2023 TOTARAM 1720003061WL009807 TOTARAM 00048 BKID0008815 1547 1547 Rejected 28/07/2023 208472102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
15 DEWAS MP-20-003-091-002/451
(AKHEPUR) 		1720003000NRG24210720230151020 21/07/2023 MOnika 1720003WL009830 MOnika 00048 BKID0008818 1547 1547 Processed 28/07/2023 208472102 MOnika BANK OF INDIA(508505)
SubTotal 1547 1547
16 DEWAS MP-20-003-061-001/116-A
(CHAPRI) 		1720003061NRG24210720230150515 21/07/2023 sudheer patel 1720003061WL009807 sudheer patel 00048 BKID0008822 1547 1547 Processed 28/07/2023 208472102 sudheerpatel BANK OF INDIA(508505)
17 DEWAS MP-20-003-061-001/116-A
(CHAPRI) 		1720003061NRG24210720230150516 21/07/2023 sudheer patel 1720003061WL009807 sudheer patel 00048 BKID0008822 663 663 Processed 28/07/2023 208472102 sudheerpatel BANK OF INDIA(508505)
18 DEWAS MP-20-003-061-001/117-A
(CHAPRI) 		1720003061NRG24210720230150517 21/07/2023 sumit patel 1720003061WL009807 sumit patel 00048 BKID0008822 663 663 Processed 28/07/2023 208472102 sumitpatel CANARA BANK(508532)
19 DEWAS MP-20-003-061-001/117-A
(CHAPRI) 		1720003061NRG24210720230150518 21/07/2023 sumit patel 1720003061WL009807 sumit patel 00048 BKID0008822 1547 1547 Processed 28/07/2023 208472102 sumitpatel CANARA BANK(508532)
20 DEWAS MP-20-003-061-001/118-A
(CHAPRI) 		1720003061NRG24210720230150519 21/07/2023 dilip 1720003061WL009807 dilip 00048 BKID0008822 1547 1547 Processed 28/07/2023 208472102 dilip BANK OF INDIA(508505)
21 DEWAS MP-20-003-061-001/118-A
(CHAPRI) 		1720003061NRG24210720230150520 21/07/2023 dilip 1720003061WL009807 dilip 00048 BKID0008822 663 663 Processed 28/07/2023 208472102 dilip BANK OF INDIA(508505)
22 DEWAS MP-20-003-061-001/140
(CHAPRI) 		1720003061NRG24210720230150527 21/07/2023 mukesh 1720003061WL009807 mukesh 00048 BKID0008822 1547 1547 Processed 28/07/2023 208472102 mukesh BANK OF INDIA(508505)
23 DEWAS MP-20-003-061-001/140
(CHAPRI) 		1720003061NRG24210720230150528 21/07/2023 mukesh 1720003061WL009807 mukesh 00048 BKID0008822 663 663 Processed 28/07/2023 208472102 mukesh BANK OF INDIA(508505)
SubTotal 8840 8840
24 DEWAS MP-20-003-050-001/464
(BALODA) 		1720003000NRG24210720230151030 21/07/2023 MAYA 1720003WL009831 MAYA 00048 BKID0008900 1326 1326 Processed 28/07/2023 208472102 MAYA CENTRAL BANK OF INDIA(607115)
25 DEWAS MP-20-003-074-001/131-A
(SADASHIVPURA) 		1720003074NRG24210720230151146 21/07/2023 SACHIN BABULAL 1720003074WL009837 SACHIN BABULAL 00048 BKID0008900 1326 1326 Processed 28/07/2023 208472102 SACHINBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
26 DEWAS MP-20-003-015-002/410-B
(KAWADI) 		1720003015NRG24210720230150477 21/07/2023 raj kumar parmar 1720003015WL009806 raj kumar parmar 00048 BKID0008902 663 663 Processed 28/07/2023 208472102 rajkumarparmar NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-015-002/412-B
(KAWADI) 		1720003015NRG24210720230150479 21/07/2023 rajendra 1720003015WL009806 rajendra 00048 BKID0008902 663 663 Processed 28/07/2023 208472102 rajendra BANK OF INDIA(508505)
28 DEWAS MP-20-003-015-003/403-B
(KAWADI) 		1720003015NRG24210720230150489 21/07/2023 vikas varma 1720003015WL009806 vikas varma 00048 BKID0008902 1326 1326 Processed 28/07/2023 208472102 vikasvarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
29 DEWAS MP-20-003-015-002/411-B
(KAWADI) 		1720003015NRG24210720230150478 21/07/2023 karishma bai 1720003015WL009806 karishma bai 00048 BKID0008915 663 663 Processed 28/07/2023 208472102 karishmabai BANK OF INDIA(508505)
30 DEWAS MP-20-003-058-001/585
(BADICHURLAI) 		1720003058NRG24210720230151127 21/07/2023 RAMKISHAN 1720003058WL009836 RAMKISHAN 00048 BKID0008915 663 663 Processed 28/07/2023 208472102 RAMKISHAN BANK OF INDIA(508505)
SubTotal 1326 1326
31 DEWAS MP-20-003-058-001/207
(BADICHURLAI) 		1720003058NRG24210720230151107 21/07/2023 Omprakash 1720003058WL009836 Omprakash 00048 BKID0008922 884 884 Processed 28/07/2023 208472102 Omprakash BANK OF INDIA(508505)
32 DEWAS MP-20-003-058-001/207
(BADICHURLAI) 		1720003058NRG24210720230151108 21/07/2023 Omprakash 1720003058WL009836 Omprakash 00048 BKID0008922 663 663 Processed 28/07/2023 208472102 Omprakash BANK OF INDIA(508505)
33 DEWAS MP-20-003-058-001/210
(BADICHURLAI) 		1720003058NRG24210720230151109 21/07/2023 MAHENDRA 1720003058WL009836 MAHENDRA 00048 BKID0008922 663 663 Processed 28/07/2023 208472102 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-058-001/210
(BADICHURLAI) 		1720003058NRG24210720230151110 21/07/2023 MAHENDRA 1720003058WL009836 MAHENDRA 00048 BKID0008922 884 884 Processed 28/07/2023 208472102 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 DEWAS MP-20-003-058-001/212
(BADICHURLAI) 		1720003058NRG24210720230151111 21/07/2023 SHYAMLAL 1720003058WL009836 SHYAMLAL 00048 BKID0008922 884 884 Processed 28/07/2023 208472102 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-058-001/212
(BADICHURLAI) 		1720003058NRG24210720230151112 21/07/2023 SHYAMLAL 1720003058WL009836 SHYAMLAL 00048 BKID0008922 663 663 Processed 28/07/2023 208472102 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-058-001/292
(BADICHURLAI) 		1720003058NRG24210720230151116 21/07/2023 Phulsingh Ramsingh 1720003058WL009836 Phulsingh Ramsingh 00048 BKID0008922 663 663 Processed 28/07/2023 208472102 PhulsinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 DEWAS MP-20-003-058-001/905
(BADICHURLAI) 		1720003058NRG24210720230151129 21/07/2023 Rakesh patidar 1720003058WL009836 Rakesh patidar 00048 BKID0008922 663 663 Processed 28/07/2023 208472102 Rakeshpatidar BANK OF INDIA(508505)
39 DEWAS MP-20-003-058-001/906
(BADICHURLAI) 		1720003058NRG24210720230151130 21/07/2023 Sohan 1720003058WL009836 Sohan 00048 BKID0008922 663 663 Processed 28/07/2023 208472102 Sohan BANK OF INDIA(508505)
SubTotal 6630 6630
40 DEWAS MP-20-003-050-001/491
(BALODA) 		1720003000NRG24210720230151039 21/07/2023 SHEKHAR 1720003WL009831 SHEKHAR 00051 MAHB0000141 1326 1326 Processed 28/07/2023 208472102 SHEKHAR BANK OF INDIA(508505)
SubTotal 1326 1326
41 DEWAS MP-20-003-036-001/160
(BAIRAGARH) 		1720003036NRG24210720230150165 21/07/2023 govind bai makwana 1720003036WL009770 govind bai makwana 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 govindbaimakwana UNION BANK OF INDIA(508500)
42 DEWAS MP-20-003-036-001/177
(BAIRAGARH) 		1720003036NRG24210720230150166 21/07/2023 kamal singh makwana 1720003036WL009770 kamal singh makwana 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 kamalsinghmakwana BANK OF MAHARASHTRA(607387)
43 DEWAS MP-20-003-036-001/190
(BAIRAGARH) 		1720003036NRG24210720230150167 21/07/2023 jaipal singh makawana 1720003036WL009770 jaipal singh makawana 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 jaipalsinghmakawana UNION BANK OF INDIA(508500)
44 DEWAS MP-20-003-036-001/210
(BAIRAGARH) 		1720003036NRG24210720230150168 21/07/2023 ishwar singh solanki 1720003036WL009770 ishwar singh solanki 00051 MAHB0001957 1326 1326 Processed 29/07/2023 208472102 ishwarsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-036-001/216
(BAIRAGARH) 		1720003036NRG24210720230150170 21/07/2023 virendra singh makwana 1720003036WL009770 virendra singh makwana 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 virendrasinghmakwana UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-036-001/226
(BAIRAGARH) 		1720003036NRG24210720230150171 21/07/2023 mamta bai vashnav 1720003036WL009770 mamta bai vashnav 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 mamtabaivashnav BANK OF MAHARASHTRA(607387)
47 DEWAS MP-20-003-036-001/249
(BAIRAGARH) 		1720003036NRG24210720230150175 21/07/2023 Angirra bai rawat 1720003036WL009770 Angirra bai rawat 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 Angirrabairawat UNION BANK OF INDIA(508500)
48 DEWAS MP-20-003-036-001/275
(BAIRAGARH) 		1720003036NRG24210720230150176 21/07/2023 vinod singh parmar 1720003036WL009770 vinod singh parmar 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 vinodsinghparmar BANK OF MAHARASHTRA(607387)
49 DEWAS MP-20-003-036-001/298
(BAIRAGARH) 		1720003036NRG24210720230150180 21/07/2023 RAM SINGH PATEL 1720003036WL009770 RAM SINGH PATEL 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 RAMSINGHPATEL NARMADA JHABUA GRAMIN BANK(508515)
50 DEWAS MP-20-003-036-001/3
(BAIRAGARH) 		1720003036NRG24210720230150181 21/07/2023 RAJENDRA SINGH MAKWANA 1720003036WL009770 RAJENDRA SINGH MAKWANA 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 RAJENDRASINGHMAKWANA UNION BANK OF INDIA(508500)
51 DEWAS MP-20-003-036-001/33
(BAIRAGARH) 		1720003036NRG24210720230150182 21/07/2023 pop singh parmar 1720003036WL009770 pop singh parmar 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 popsinghparmar UNION BANK OF INDIA(508500)
52 DEWAS MP-20-003-036-001/334
(BAIRAGARH) 		1720003036NRG24210720230150183 21/07/2023 ravindra singh makwana 1720003036WL009770 ravindra singh makwana 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 ravindrasinghmakwana NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-036-001/53
(BAIRAGARH) 		1720003036NRG24210720230150191 21/07/2023 shobhal singh chouhan 1720003036WL009770 shobhal singh chouhan 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 shobhalsinghchouhan UNION BANK OF INDIA(508500)
54 DEWAS MP-20-003-036-001/60
(BAIRAGARH) 		1720003036NRG24210720230150194 21/07/2023 sultan shah 1720003036WL009770 sultan shah 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 sultanshah NARMADA JHABUA GRAMIN BANK(508515)
55 DEWAS MP-20-003-036-001/61
(BAIRAGARH) 		1720003036NRG24210720230150195 21/07/2023 amar singh panwar 1720003036WL009770 amar singh panwar 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 amarsinghpanwar BANK OF MAHARASHTRA(607387)
56 DEWAS MP-20-003-036-001/71
(BAIRAGARH) 		1720003036NRG24210720230150196 21/07/2023 bhagwan singh kumariya 1720003036WL009770 bhagwan singh kumariya 00051 MAHB0001957 1326 1326 Processed 28/07/2023 208472102 bhagwansinghkumariya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 21216 21216
57 DEWAS MP-20-003-061-001/124-A
(CHAPRI) 		1720003061NRG24210720230150523 21/07/2023 Raish mansuri 1720003061WL009807 Raish mansuri 00078 CNRB0005832 1547 1547 Processed 28/07/2023 208472102 Raishmansuri CANARA BANK(508532)
58 DEWAS MP-20-003-061-001/124-A
(CHAPRI) 		1720003061NRG24210720230150524 21/07/2023 Raish mansuri 1720003061WL009807 Raish mansuri 00078 CNRB0005832 663 663 Processed 28/07/2023 208472102 Raishmansuri CANARA BANK(508532)
SubTotal 2210 2210
59 DEWAS MP-20-003-050-001/39
(BALODA) 		1720003050NRG24210720230150099 21/07/2023 Shyamlal 1720003050WL009760 Shyamlal 00089 CBIN0280762 1326 1326 Processed 28/07/2023 208472102 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 DEWAS MP-20-003-074-001/106
(SADASHIVPURA) 		1720003074NRG24210720230151139 21/07/2023 kundan 1720003074WL009837 kundan 00089 CBIN0282162 1326 1326 Processed 28/07/2023 208472102 kundan INDIAN OVERSEAS BANK(508541)
61 DEWAS MP-20-003-074-001/111-A
(SADASHIVPURA) 		1720003074NRG24210720230151140 21/07/2023 bhrat patel 1720003074WL009837 bhrat patel 00089 CBIN0282162 1326 1326 Processed 29/07/2023 208472102 bhratpatel INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEWAS MP-20-003-074-001/122-A
(SADASHIVPURA) 		1720003074NRG24210720230151143 21/07/2023 MUKESH 1720003074WL009837 MUKESH 00089 CBIN0282162 1326 1326 Processed 28/07/2023 208472102 MUKESH CENTRAL BANK OF INDIA(607115)
63 DEWAS MP-20-003-074-001/154-D
(SADASHIVPURA) 		1720003074NRG24210720230151149 21/07/2023 nandkishor 1720003074WL009837 nandkishor 00089 CBIN0282162 1326 1326 Processed 28/07/2023 208472102 nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
64 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003000NRG24210720230151036 21/07/2023 ANIL PATEL 1720003WL009831 ANIL PATEL 00114 CBIN0MPDCAJ 1326 1326 Processed 28/07/2023 208472102 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
65 DEWAS MP-20-003-049-001/1093
(RAJODA) 		1720003000NRG24210720230151250 21/07/2023 BABU LAL CHOUDHARY 1720003WL009844 BABU LAL CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 28/07/2023 208472102 BABULALCHOUDHARY ICICI BANK LTD(508534)
66 DEWAS MP-20-003-049-001/851
(RAJODA) 		1720003000NRG24210720230151069 21/07/2023 ravi choudhary 1720003WL009832 ravi choudhary 00168 ICIC0003110 1326 1326 Processed 28/07/2023 208472102 ravichoudhary STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 DEWAS MP-20-003-084-001/24
(DAKHNAKHEDI) 		1720003084NRG24210720230150788 21/07/2023 ranjeet choudhary 1720003084WL009821 ranjeet choudhary 00176 IDIB000S615 1326 1326 Processed 28/07/2023 208472102 ranjeetchoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
68 DEWAS MP-20-003-074-001/58-A
(SADASHIVPURA) 		1720003074NRG24210720230151150 21/07/2023 KRISHNKANT CHOUDHRI 1720003074WL009837 KRISHNKANT CHOUDHRI 00177 IOBA0002414 1326 1326 Processed 28/07/2023 208472102 KRISHNKANTCHOUDHRI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
69 DEWAS MP-20-003-091-001/455
(AKHEPUR) 		1720003000NRG24210720230151018 21/07/2023 Preeti 1720003WL009830 Preeti 00349 PSIB0000306 770 770 Processed 28/07/2023 208472102 Preeti PUNJAB & SIND BANK(607087)
70 DEWAS MP-20-003-091-001/455
(AKHEPUR) 		1720003000NRG24210720230151017 21/07/2023 Virendra Singh Suner 1720003WL009830 Virendra Singh Suner 00349 PSIB0000306 770 770 Processed 28/07/2023 208472102 VirendraSinghSuner PUNJAB & SIND BANK(607087)
71 DEWAS MP-20-003-091-002/451
(AKHEPUR) 		1720003000NRG24210720230151019 21/07/2023 Vijay Shingh 1720003WL009830 Vijay Shingh 00349 PSIB0000306 1547 1547 Processed 28/07/2023 208472102 VijayShingh HDFC BANK LTD(607152)
SubTotal 3087 3087
72 DEWAS MP-20-003-084-002/30-B
(DAKHNAKHEDI) 		1720003084NRG24210720230150789 21/07/2023 santosh 1720003084WL009821 santosh 00349 PSIB0021459 1326 1326 Processed 28/07/2023 208472102 santosh PUNJAB & SIND BANK(607087)
73 DEWAS MP-20-003-084-003/10
(DAKHNAKHEDI) 		1720003084NRG24210720230150790 21/07/2023 vinod 1720003084WL009821 vinod 00349 PSIB0021459 1326 1326 Processed 28/07/2023 208472102 vinod PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
74 DEWAS MP-20-003-050-001/214
(BALODA) 		1720003000NRG24210720230151021 21/07/2023 DARBAR SINGH CHOUHAN 1720003WL009831 DARBAR SINGH CHOUHAN 00354 PUNB0150500 1326 1326 Processed 29/07/2023 208472102 DARBARSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 DEWAS MP-20-003-061-001/101
(CHAPRI) 		1720003061NRG24210720230150509 21/07/2023 MANOHAR 1720003061WL009807 MANOHAR 00354 PUNB0282300 663 663 Processed 28/07/2023 208472102 MANOHAR BANK OF INDIA(508505)
76 DEWAS MP-20-003-061-001/101
(CHAPRI) 		1720003061NRG24210720230150510 21/07/2023 MANOHAR 1720003061WL009807 MANOHAR 00354 PUNB0282300 1547 1547 Processed 28/07/2023 208472102 MANOHAR BANK OF INDIA(508505)
77 DEWAS MP-20-003-061-001/110-A
(CHAPRI) 		1720003061NRG24210720230150513 21/07/2023 gopal 1720003061WL009807 gopal 00354 PUNB0282300 663 663 Processed 28/07/2023 208472102 gopal PUNJAB NATIONAL BANK(508568)
78 DEWAS MP-20-003-061-001/110-A
(CHAPRI) 		1720003061NRG24210720230150514 21/07/2023 gopal 1720003061WL009807 gopal 00354 PUNB0282300 1547 1547 Processed 28/07/2023 208472102 gopal PUNJAB NATIONAL BANK(508568)
79 DEWAS MP-20-003-061-001/135
(CHAPRI) 		1720003061NRG24210720230150525 21/07/2023 JIVAN 1720003061WL009807 JIVAN 00354 PUNB0282300 663 663 Processed 28/07/2023 208472102 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 DEWAS MP-20-003-061-001/135
(CHAPRI) 		1720003061NRG24210720230150526 21/07/2023 JIVAN 1720003061WL009807 JIVAN 00354 PUNB0282300 1547 1547 Processed 28/07/2023 208472102 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 DEWAS MP-20-003-061-001/38-A
(CHAPRI) 		1720003061NRG24210720230150533 21/07/2023 SUNIL 1720003061WL009807 SUNIL 00354 PUNB0282300 663 663 Processed 28/07/2023 208472102 SUNIL PUNJAB NATIONAL BANK(508568)
82 DEWAS MP-20-003-061-001/38-A
(CHAPRI) 		1720003061NRG24210720230150534 21/07/2023 SUNIL 1720003061WL009807 SUNIL 00354 PUNB0282300 1547 1547 Processed 28/07/2023 208472102 SUNIL PUNJAB NATIONAL BANK(508568)
83 DEWAS MP-20-003-061-001/43
(CHAPRI) 		1720003061NRG24210720230150535 21/07/2023 SHARIF 1720003061WL009807 SHARIF 00354 PUNB0282300 1547 1547 Processed 28/07/2023 208472102 SHARIF UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-061-001/43
(CHAPRI) 		1720003061NRG24210720230150536 21/07/2023 SHARIF 1720003061WL009807 SHARIF 00354 PUNB0282300 663 663 Processed 28/07/2023 208472102 SHARIF UNION BANK OF INDIA(508500)
85 DEWAS MP-20-003-061-002/105474525
(CHAPRI) 		1720003061NRG24210720230150539 21/07/2023 ritesh 1720003061WL009807 ritesh 00354 PUNB0282300 1547 1547 Processed 28/07/2023 208472102 ritesh PUNJAB NATIONAL BANK(508568)
86 DEWAS MP-20-003-061-002/105474525
(CHAPRI) 		1720003061NRG24210720230150540 21/07/2023 ritesh 1720003061WL009807 ritesh 00354 PUNB0282300 663 663 Processed 28/07/2023 208472102 ritesh PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
87 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003000NRG24210720230151025 21/07/2023 RANI BAI 1720003WL009831 RANI BAI 00415 SBIN0003864 1326 1326 Processed 28/07/2023 208472102 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 DEWAS MP-20-003-057-001/150
(JALODIYA) 		1720003057NRG24200720230149932 21/07/2023 Rajesh Malviya 1720003057WL009742 Rajesh Malviya 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208472102 RajeshMalviya STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003058NRG24210720230151105 21/07/2023 Rajendra Parvat 1720003058WL009836 Rajendra Parvat 00415 SBIN0030239 663 663 Processed 28/07/2023 208472102 RajendraParvat STATE BANK OF INDIA(508548)
90 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003058NRG24210720230151106 21/07/2023 Rajendra Parvat 1720003058WL009836 Rajendra Parvat 00415 SBIN0030239 884 884 Processed 28/07/2023 208472102 RajendraParvat STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-058-001/271
(BADICHURLAI) 		1720003058NRG24210720230151115 21/07/2023 Kelash Pream sing 1720003058WL009836 Kelash Pream sing 00415 SBIN0030239 884 884 Processed 28/07/2023 208472102 KelashPreamsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 DEWAS MP-20-003-058-001/358
(BADICHURLAI) 		1720003058NRG24210720230151118 21/07/2023 JAYRAM 1720003058WL009836 JAYRAM 00415 SBIN0030239 884 884 Processed 28/07/2023 208472102 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 DEWAS MP-20-003-058-001/389
(BADICHURLAI) 		1720003058NRG24210720230151121 21/07/2023 BADRI 1720003058WL009836 BADRI 00415 SBIN0030239 442 442 Processed 28/07/2023 208472102 BADRI STATE BANK OF INDIA(508548)
94 DEWAS MP-20-003-058-001/407
(BADICHURLAI) 		1720003058NRG24210720230151122 21/07/2023 KANCHAN BAI 1720003058WL009836 KANCHAN BAI 00415 SBIN0030239 663 663 Processed 28/07/2023 208472102 KANCHANBAI STATE BANK OF INDIA(508548)
95 DEWAS MP-20-003-058-001/510
(BADICHURLAI) 		1720003058NRG24210720230151123 21/07/2023 jasmat gisha 1720003058WL009836 jasmat gisha 00415 SBIN0030239 663 663 Processed 28/07/2023 208472102 jasmatgisha STATE BANK OF INDIA(508548)
96 DEWAS MP-20-003-058-001/584
(BADICHURLAI) 		1720003058NRG24210720230151126 21/07/2023 alka 1720003058WL009836 alka 00415 SBIN0030239 663 663 Processed 29/07/2023 208472102 alka INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEWAS MP-20-003-058-001/584
(BADICHURLAI) 		1720003058NRG24210720230151125 21/07/2023 vinod 1720003058WL009836 vinod 00415 SBIN0030239 663 663 Processed 28/07/2023 208472102 vinod STATE BANK OF INDIA(508548)
98 DEWAS MP-20-003-058-001/916
(BADICHURLAI) 		1720003058NRG24210720230151136 21/07/2023 DINESH THAKUR 1720003058WL009836 DINESH THAKUR 00415 SBIN0030239 884 884 Processed 28/07/2023 208472102 DINESHTHAKUR STATE BANK OF INDIA(508548)
99 DEWAS MP-20-003-058-001/916
(BADICHURLAI) 		1720003058NRG24210720230151137 21/07/2023 DINESH THAKUR 1720003058WL009836 DINESH THAKUR 00415 SBIN0030239 663 663 Processed 28/07/2023 208472102 DINESHTHAKUR STATE BANK OF INDIA(508548)
100 DEWAS MP-20-003-058-001/927
(BADICHURLAI) 		1720003058NRG24210720230151138 21/07/2023 POORVA 1720003058WL009836 POORVA 00415 SBIN0030239 884 884 Processed 28/07/2023 208472102 POORVA INDIAN BANK(607105)
101 DEWAS MP-20-003-074-001/121-A
(SADASHIVPURA) 		1720003074NRG24210720230151142 21/07/2023 PANKAJ 1720003074WL009837 PANKAJ 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208472102 PANKAJ STATE BANK OF INDIA(508548)
102 DEWAS MP-20-003-074-001/153-D
(SADASHIVPURA) 		1720003074NRG24210720230151148 21/07/2023 dinesh 1720003074WL009837 dinesh 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208472102 dinesh CENTRAL BANK OF INDIA(607115)
103 DEWAS MP-20-003-074-001/66
(SADASHIVPURA) 		1720003074NRG24210720230151151 21/07/2023 JAGDISH 1720003074WL009837 JAGDISH 00415 SBIN0030239 1326 1326 Processed 28/07/2023 208472102 JAGDISH CENTRAL BANK OF INDIA(607115)
104 DEWAS MP-20-003-084-001/1-A
(DAKHNAKHEDI) 		1720003084NRG24210720230150787 21/07/2023 popsingh 1720003084WL009821 popsingh 00415 SBIN0030239 221 221 Processed 29/07/2023 208472102 popsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
105 DEWAS MP-20-003-058-001/356
(BADICHURLAI) 		1720003058NRG24210720230151117 21/07/2023 santa 1720003058WL009836 santa 00415 SBIN0030485 884 884 Processed 28/07/2023 208472102 santa STATE BANK OF INDIA(508548)
106 DEWAS MP-20-003-058-001/604
(BADICHURLAI) 		1720003058NRG24210720230151128 21/07/2023 varsha patidar 1720003058WL009836 varsha patidar 00415 SBIN0030485 884 884 Processed 28/07/2023 208472102 varshapatidar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
107 DEWAS MP-20-003-015-003/409-B
(KAWADI) 		1720003015NRG24210720230150490 21/07/2023 sudhir verma 1720003015WL009806 sudhir verma 00415 SBIN0030486 1326 1326 Processed 28/07/2023 208472102 sudhirverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 DEWAS MP-20-003-036-001/156
(BAIRAGARH) 		1720003036NRG24210720230150163 21/07/2023 Manjubai 1720003036WL009770 Manjubai 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472102 Manjubai UNION BANK OF INDIA(508500)
109 DEWAS MP-20-003-036-001/159-B
(BAIRAGARH) 		1720003036NRG24210720230150164 21/07/2023 bhuvan 1720003036WL009770 bhuvan 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472102 bhuvan UNION BANK OF INDIA(508500)
110 DEWAS MP-20-003-036-001/213
(BAIRAGARH) 		1720003036NRG24210720230150169 21/07/2023 ISHWAR SINGH MAKWANA 1720003036WL009770 ISHWAR SINGH MAKWANA 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472102 ISHWARSINGHMAKWANA UNION BANK OF INDIA(508500)
111 DEWAS MP-20-003-036-001/280
(BAIRAGARH) 		1720003036NRG24210720230150177 21/07/2023 shantabai 1720003036WL009770 shantabai 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472102 shantabai UNION BANK OF INDIA(508500)
112 DEWAS MP-20-003-036-001/293
(BAIRAGARH) 		1720003036NRG24210720230150178 21/07/2023 Sugan bai 1720003036WL009770 Sugan bai 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472102 Suganbai UNION BANK OF INDIA(508500)
113 DEWAS MP-20-003-036-001/383
(BAIRAGARH) 		1720003036NRG24210720230150184 21/07/2023 Sanjay 1720003036WL009770 Sanjay 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472102 Sanjay UNION BANK OF INDIA(508500)
114 DEWAS MP-20-003-036-001/55
(BAIRAGARH) 		1720003036NRG24210720230150193 21/07/2023 SHOBHABAI 1720003036WL009770 SHOBHABAI 00468 UBIN0569810 1326 1326 Processed 28/07/2023 208472102 SHOBHABAI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
115 DEWAS MP-20-003-061-001/105-A
(CHAPRI) 		1720003061NRG24210720230150511 21/07/2023 abhishek patel 1720003061WL009807 abhishek patel 00468 UBIN0576638 1547 1547 Processed 28/07/2023 208472102 abhishekpatel PUNJAB NATIONAL BANK(508568)
116 DEWAS MP-20-003-061-001/105-A
(CHAPRI) 		1720003061NRG24210720230150512 21/07/2023 abhishek patel 1720003061WL009807 abhishek patel 00468 UBIN0576638 663 663 Processed 28/07/2023 208472102 abhishekpatel PUNJAB NATIONAL BANK(508568)
117 DEWAS MP-20-003-061-001/146
(CHAPRI) 		1720003061NRG24210720230150529 21/07/2023 nitesh 1720003061WL009807 nitesh 00468 UBIN0576638 663 663 Processed 28/07/2023 208472102 nitesh PUNJAB NATIONAL BANK(508568)
118 DEWAS MP-20-003-061-001/146
(CHAPRI) 		1720003061NRG24210720230150530 21/07/2023 nitesh 1720003061WL009807 nitesh 00468 UBIN0576638 1326 1326 Processed 28/07/2023 208472102 nitesh PUNJAB NATIONAL BANK(508568)
119 DEWAS MP-20-003-061-002/105472627
(CHAPRI) 		1720003061NRG24210720230150537 21/07/2023 shekhar 1720003061WL009807 shekhar 00468 UBIN0576638 663 663 Processed 28/07/2023 208472102 shekhar PUNJAB NATIONAL BANK(508568)
120 DEWAS MP-20-003-061-002/105472627
(CHAPRI) 		1720003061NRG24210720230150538 21/07/2023 shekhar 1720003061WL009807 shekhar 00468 UBIN0576638 1547 1547 Processed 28/07/2023 208472102 shekhar PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
121 DEWAS MP-20-003-017-003/152-B
(UPADI) 		1720003017NRG24210720230150936 21/07/2023 PRAKASH BAIRAGI 1720003017WL009828 PRAKASH BAIRAGI 00468 UBIN0827428 663 663 Processed 29/07/2023 208472102 PRAKASHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003017NRG24210720230150943 21/07/2023 SUNIL DHANGAR 1720003017WL009828 SUNIL DHANGAR 00468 UBIN0827428 663 663 Processed 28/07/2023 208472102 SUNILDHANGAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 DEWAS MP-20-003-036-001/238
(BAIRAGARH) 		1720003036NRG24210720230150173 21/07/2023 SANGEETA 1720003036WL009770 SANGEETA 00553 INDB0001327 1326 1326 Processed 28/07/2023 208472102 SANGEETA UNION BANK OF INDIA(508500)
124 DEWAS MP-20-003-036-001/442
(BAIRAGARH) 		1720003036NRG24210720230150185 21/07/2023 SANDEEP 1720003036WL009770 SANDEEP 00553 INDB0001327 1326 1326 Processed 28/07/2023 208472102 SANDEEP INDUSIND BANK(607189)
125 DEWAS MP-20-003-036-001/482
(BAIRAGARH) 		1720003036NRG24210720230150186 21/07/2023 Dinesh 1720003036WL009770 Dinesh 00553 INDB0001327 1326 1326 Processed 28/07/2023 208472102 Dinesh UNION BANK OF INDIA(508500)
126 DEWAS MP-20-003-036-001/483
(BAIRAGARH) 		1720003036NRG24210720230150187 21/07/2023 Ramniwas 1720003036WL009770 Ramniwas 00553 INDB0001327 1326 1326 Processed 28/07/2023 208472102 Ramniwas INDUSIND BANK(607189)
127 DEWAS MP-20-003-036-001/484
(BAIRAGARH) 		1720003036NRG24210720230150188 21/07/2023 phoolsing 1720003036WL009770 phoolsing 00553 INDB0001327 1326 1326 Processed 29/07/2023 208472102 phoolsing INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEWAS MP-20-003-036-001/487
(BAIRAGARH) 		1720003036NRG24210720230150190 21/07/2023 LAKHAN 1720003036WL009770 LAKHAN 00553 INDB0001327 1326 1326 Processed 28/07/2023 208472102 LAKHAN INDUSIND BANK(607189)
SubTotal 7956 7956
129 DEWAS MP-20-003-049-001/1021
(RAJODA) 		1720003000NRG24210720230151248 21/07/2023 Surendra Choudhary 1720003WL009844 Surendra Choudhary 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 SurendraChoudhary FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-049-001/1021
(RAJODA) 		1720003000NRG24210720230151050 21/07/2023 Surendra Choudhary 1720003WL009832 Surendra Choudhary 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 SurendraChoudhary FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-049-001/1094-B
(RAJODA) 		1720003000NRG24210720230151053 21/07/2023 Reena Choudhary 1720003WL009832 Reena Choudhary 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 ReenaChoudhary FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-049-001/1094-B
(RAJODA) 		1720003000NRG24210720230151251 21/07/2023 Reena Choudhary 1720003WL009844 Reena Choudhary 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 ReenaChoudhary FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-049-001/1095
(RAJODA) 		1720003000NRG24210720230151252 21/07/2023 Anju Choudhary 1720003WL009844 Anju Choudhary 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 AnjuChoudhary FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-049-001/1095
(RAJODA) 		1720003000NRG24210720230151054 21/07/2023 Anju Choudhary 1720003WL009832 Anju Choudhary 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 AnjuChoudhary FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-049-001/1095-A
(RAJODA) 		1720003000NRG24210720230151055 21/07/2023 Savitra Choudhary 1720003WL009832 Savitra Choudhary 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 SavitraChoudhary FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-049-001/1095-A
(RAJODA) 		1720003000NRG24210720230151253 21/07/2023 Savitra Choudhary 1720003WL009844 Savitra Choudhary 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 SavitraChoudhary FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-049-001/1095-B
(RAJODA) 		1720003000NRG24210720230151254 21/07/2023 Bhavna Choudhary 1720003WL009844 Bhavna Choudhary 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 BhavnaChoudhary FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-049-001/1095-B
(RAJODA) 		1720003000NRG24210720230151056 21/07/2023 Bhavna Choudhary 1720003WL009832 Bhavna Choudhary 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 BhavnaChoudhary FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-049-001/1096-A
(RAJODA) 		1720003000NRG24210720230151057 21/07/2023 Prem Choudhary 1720003WL009832 Prem Choudhary 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 PremChoudhary FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-049-001/1096-A
(RAJODA) 		1720003000NRG24210720230151256 21/07/2023 Prem Choudhary 1720003WL009844 Prem Choudhary 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 PremChoudhary FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-049-001/1098
(RAJODA) 		1720003000NRG24210720230151258 21/07/2023 Abhishek Patidar 1720003WL009844 Abhishek Patidar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 AbhishekPatidar FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-049-001/1098
(RAJODA) 		1720003000NRG24210720230151058 21/07/2023 Abhishek Patidar 1720003WL009832 Abhishek Patidar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 AbhishekPatidar FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-049-001/1098-A
(RAJODA) 		1720003000NRG24210720230151059 21/07/2023 Pradeep Patidar 1720003WL009832 Pradeep Patidar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 PradeepPatidar FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-049-001/1098-A
(RAJODA) 		1720003000NRG24210720230151259 21/07/2023 Pradeep Patidar 1720003WL009844 Pradeep Patidar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 PradeepPatidar FINO PAYMENTS BANK LTD(608001)
145 DEWAS MP-20-003-049-001/1099
(RAJODA) 		1720003000NRG24210720230151260 21/07/2023 Gangaram 1720003WL009844 Gangaram 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208472102 Aadhaar Number not Mapped to Account Number
146 DEWAS MP-20-003-049-001/1099
(RAJODA) 		1720003000NRG24210720230151060 21/07/2023 Gangaram 1720003WL009832 Gangaram 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208472102 Aadhaar Number not Mapped to Account Number
147 DEWAS MP-20-003-049-001/1103
(RAJODA) 		1720003000NRG24210720230151061 21/07/2023 VIKRAM CHOUDHARY 1720003WL009832 VIKRAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 VIKRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-049-001/1103
(RAJODA) 		1720003000NRG24210720230151261 21/07/2023 VIKRAM CHOUDHARY 1720003WL009844 VIKRAM CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 VIKRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-049-001/1103-A
(RAJODA) 		1720003000NRG24210720230151262 21/07/2023 DINESH CHOUDHARY 1720003WL009844 DINESH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 DINESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
150 DEWAS MP-20-003-049-001/1103-A
(RAJODA) 		1720003000NRG24210720230151062 21/07/2023 DINESH CHOUDHARY 1720003WL009832 DINESH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 DINESHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-049-001/1103-B
(RAJODA) 		1720003000NRG24210720230151063 21/07/2023 SAPNA BAI CHOUDHARY 1720003WL009832 SAPNA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 SAPNABAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEWAS MP-20-003-049-001/1103-B
(RAJODA) 		1720003000NRG24210720230151263 21/07/2023 SAPNA BAI CHOUDHARY 1720003WL009844 SAPNA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 SAPNABAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEWAS MP-20-003-049-001/1105
(RAJODA) 		1720003000NRG24210720230151264 21/07/2023 BABITA CHOUDHARY 1720003WL009844 BABITA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 BABITACHOUDHARY FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-049-001/1105
(RAJODA) 		1720003000NRG24210720230151064 21/07/2023 BABITA CHOUDHARY 1720003WL009832 BABITA CHOUDHARY 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 BABITACHOUDHARY FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-049-001/1106
(RAJODA) 		1720003000NRG24210720230151065 21/07/2023 Oma Choudhary 1720003WL009832 Oma Choudhary 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 OmaChoudhary FINO PAYMENTS BANK LTD(608001)
156 DEWAS MP-20-003-049-001/1106
(RAJODA) 		1720003000NRG24210720230151265 21/07/2023 Oma Choudhary 1720003WL009844 Oma Choudhary 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 OmaChoudhary FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-049-001/1107-A
(RAJODA) 		1720003000NRG24210720230151266 21/07/2023 Komal Bai Choudhry 1720003WL009844 Komal Bai Choudhry 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 KomalBaiChoudhry FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-049-001/1107-A
(RAJODA) 		1720003000NRG24210720230151066 21/07/2023 Komal Bai Choudhry 1720003WL009832 Komal Bai Choudhry 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 KomalBaiChoudhry FINO PAYMENTS BANK LTD(608001)
159 DEWAS MP-20-003-049-001/13-A
(RAJODA) 		1720003000NRG24210720230151067 21/07/2023 SHEKHAR CHOUDHARY 1720003WL009832 SHEKHAR CHOUDHARY 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208472102 Aadhaar Number not Mapped to Account Number
160 DEWAS MP-20-003-049-001/13-A
(RAJODA) 		1720003000NRG24210720230151268 21/07/2023 SHEKHAR CHOUDHARY 1720003WL009844 SHEKHAR CHOUDHARY 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208472102 Aadhaar Number not Mapped to Account Number
161 DEWAS MP-20-003-057-001/1141
(JALODIYA) 		1720003057NRG24200720230149907 21/07/2023 Abid Khan 1720003057WL009742 Abid Khan 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 AbidKhan FINO PAYMENTS BANK LTD(608001)
162 DEWAS MP-20-003-057-001/1145
(JALODIYA) 		1720003057NRG24200720230149908 21/07/2023 Kundan 1720003057WL009742 Kundan 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 Kundan FINO PAYMENTS BANK LTD(608001)
163 DEWAS MP-20-003-057-001/1146
(JALODIYA) 		1720003057NRG24200720230149909 21/07/2023 Devkaran 1720003057WL009742 Devkaran 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 Devkaran FINO PAYMENTS BANK LTD(608001)
164 DEWAS MP-20-003-057-001/1147
(JALODIYA) 		1720003057NRG24200720230149910 21/07/2023 Raju 1720003057WL009742 Raju 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 Raju FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-057-001/1149
(JALODIYA) 		1720003057NRG24200720230149911 21/07/2023 Shahrukh 1720003057WL009742 Shahrukh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 Shahrukh FINO PAYMENTS BANK LTD(608001)
166 DEWAS MP-20-003-057-001/1152
(JALODIYA) 		1720003057NRG24200720230149912 21/07/2023 AAkash 1720003057WL009742 AAkash 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 AAkash FINO PAYMENTS BANK LTD(608001)
167 DEWAS MP-20-003-057-001/1154
(JALODIYA) 		1720003057NRG24200720230149913 21/07/2023 Aalam 1720003057WL009742 Aalam 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 Aalam FINO PAYMENTS BANK LTD(608001)
168 DEWAS MP-20-003-057-001/1155
(JALODIYA) 		1720003057NRG24200720230149914 21/07/2023 Devi Singh 1720003057WL009742 Devi Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 DeviSingh FINO PAYMENTS BANK LTD(608001)
169 DEWAS MP-20-003-057-001/1160
(JALODIYA) 		1720003057NRG24200720230149915 21/07/2023 Dharmendra 1720003057WL009742 Dharmendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 Dharmendra FINO PAYMENTS BANK LTD(608001)
170 DEWAS MP-20-003-057-001/1163
(JALODIYA) 		1720003057NRG24200720230149916 21/07/2023 Mahendra Singh 1720003057WL009742 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 MahendraSingh FINO PAYMENTS BANK LTD(608001)
171 DEWAS MP-20-003-057-001/1165
(JALODIYA) 		1720003057NRG24200720230149917 21/07/2023 Modsingh 1720003057WL009742 Modsingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 Modsingh FINO PAYMENTS BANK LTD(608001)
172 DEWAS MP-20-003-057-001/1167
(JALODIYA) 		1720003057NRG24200720230149918 21/07/2023 Kailash Singh 1720003057WL009742 Kailash Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 KailashSingh FINO PAYMENTS BANK LTD(608001)
173 DEWAS MP-20-003-057-001/1168
(JALODIYA) 		1720003057NRG24200720230149919 21/07/2023 Amar Singh 1720003057WL009742 Amar Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 AmarSingh FINO PAYMENTS BANK LTD(608001)
174 DEWAS MP-20-003-057-001/1169
(JALODIYA) 		1720003057NRG24200720230149920 21/07/2023 Lakhan Solanki 1720003057WL009742 Lakhan Solanki 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 LakhanSolanki FINO PAYMENTS BANK LTD(608001)
175 DEWAS MP-20-003-057-001/1170
(JALODIYA) 		1720003057NRG24200720230149921 21/07/2023 Lad Singh 1720003057WL009742 Lad Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 LadSingh FINO PAYMENTS BANK LTD(608001)
176 DEWAS MP-20-003-057-001/1173
(JALODIYA) 		1720003057NRG24200720230149922 21/07/2023 Dipendra Singh 1720003057WL009742 Dipendra Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 DipendraSingh FINO PAYMENTS BANK LTD(608001)
177 DEWAS MP-20-003-057-001/1174
(JALODIYA) 		1720003057NRG24200720230149923 21/07/2023 BHURE KHAN 1720003057WL009742 BHURE KHAN 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 BHUREKHAN FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-057-001/1176
(JALODIYA) 		1720003057NRG24200720230149924 21/07/2023 LAKHAN SINGH 1720003057WL009742 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-057-001/1177
(JALODIYA) 		1720003057NRG24200720230149925 21/07/2023 GANESH MALVIYA 1720003057WL009742 GANESH MALVIYA 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208472102 Aadhaar Number not Mapped to Account Number
180 DEWAS MP-20-003-057-001/1178
(JALODIYA) 		1720003057NRG24200720230149926 21/07/2023 KHUMAN SINGH 1720003057WL009742 KHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
181 DEWAS MP-20-003-057-001/1181
(JALODIYA) 		1720003057NRG24200720230149927 21/07/2023 HIRALAL JI 1720003057WL009742 HIRALAL JI 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 HIRALALJI FINO PAYMENTS BANK LTD(608001)
182 DEWAS MP-20-003-057-001/1182
(JALODIYA) 		1720003057NRG24200720230149928 21/07/2023 GOPI JI 1720003057WL009742 GOPI JI 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 GOPIJI FINO PAYMENTS BANK LTD(608001)
183 DEWAS MP-20-003-057-001/1183
(JALODIYA) 		1720003057NRG24200720230149929 21/07/2023 MADANLAL PARMAR 1720003057WL009742 MADANLAL PARMAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 MADANLALPARMAR FINO PAYMENTS BANK LTD(608001)
184 DEWAS MP-20-003-057-001/1184
(JALODIYA) 		1720003057NRG24200720230149930 21/07/2023 RAJPAL PARMAR 1720003057WL009742 RAJPAL PARMAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 RAJPALPARMAR FINO PAYMENTS BANK LTD(608001)
185 DEWAS MP-20-003-057-001/1186
(JALODIYA) 		1720003057NRG24200720230149931 21/07/2023 NARBAT PARMAR 1720003057WL009742 NARBAT PARMAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 NARBATPARMAR FINO PAYMENTS BANK LTD(608001)
186 DEWAS MP-20-003-057-002/1131
(JALODIYA) 		1720003057NRG24200720230149934 21/07/2023 MAYUR 1720003057WL009742 MAYUR 00688 FINO0001001 1326 1326 Processed 29/07/2023 208472102 MAYUR FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
187 DEWAS MP-20-003-036-001/134-B
(BAIRAGARH) 		1720003036NRG24210720230150162 21/07/2023 Dilawar 1720003036WL009770 Dilawar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208472102 Dilawar FINO PAYMENTS BANK LTD(608001)
188 DEWAS MP-20-003-036-001/229-A
(BAIRAGARH) 		1720003036NRG24210720230150172 21/07/2023 bharat 1720003036WL009770 bharat 00688 FINO0001446 1326 1326 Processed 29/07/2023 208472102 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
189 DEWAS MP-20-003-015-002/624-A
(KAWADI) 		1720003015NRG24210720230150480 21/07/2023 gokul malviya 1720003015WL009806 gokul malviya 00691 IPOS0000001 663 663 Processed 29/07/2023 208472102 gokulmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEWAS MP-20-003-015-002/629-A
(KAWADI) 		1720003015NRG24210720230150481 21/07/2023 shevi bai 1720003015WL009806 shevi bai 00691 IPOS0000001 663 663 Processed 28/07/2023 208472102 shevibai NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-015-002/630-A
(KAWADI) 		1720003015NRG24210720230150482 21/07/2023 kavita bai 1720003015WL009806 kavita bai 00691 IPOS0000001 663 663 Processed 28/07/2023 208472102 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-015-002/631-A
(KAWADI) 		1720003015NRG24210720230150483 21/07/2023 pannalal 1720003015WL009806 pannalal 00691 IPOS0000001 663 663 Processed 28/07/2023 208472102 pannalal INDIAN OVERSEAS BANK(508541)
193 DEWAS MP-20-003-017-003/39
(UPADI) 		1720003017NRG24210720230150938 21/07/2023 Rajudas 1720003017WL009828 Rajudas 00691 IPOS0000001 663 663 Processed 29/07/2023 208472102 Rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
194 DEWAS MP-20-003-017-003/43
(UPADI) 		1720003017NRG24210720230150939 21/07/2023 Shankar Daas Bairagi 1720003017WL009828 Shankar Daas Bairagi 00691 IPOS0000001 663 663 Processed 29/07/2023 208472102 ShankarDaasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
195 DEWAS MP-20-003-017-003/51
(UPADI) 		1720003017NRG24210720230150940 21/07/2023 Dilip Singh 1720003017WL009828 Dilip Singh 00691 IPOS0000001 663 663 Processed 29/07/2023 208472102 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 DEWAS MP-20-003-017-005/124
(UPADI) 		1720003017NRG24210720230150945 21/07/2023 Ishwar Singh Dhangar 1720003017WL009828 Ishwar Singh Dhangar 00691 IPOS0000001 442 442 Processed 29/07/2023 208472102 IshwarSinghDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003000NRG24210720230151042 21/07/2023 SUNITA 1720003WL009831 SUNITA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208472102 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
198 DEWAS MP-20-003-017-005/118
(UPADI) 		1720003017NRG24210720230150942 21/07/2023 Hukam singh 1720003017WL009828 Hukam singh 00697 BKID0MG0101 663 663 Processed 28/07/2023 208472102 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
199 DEWAS MP-20-003-017-005/129
(UPADI) 		1720003017NRG24210720230150946 21/07/2023 Dashrath 1720003017WL009828 Dashrath 00697 BKID0MG0101 442 442 Processed 28/07/2023 208472102 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
200 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003000NRG24210720230151022 21/07/2023 RAMCHANDRA 1720003WL009831 RAMCHANDRA 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 208472102 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
201 DEWAS MP-20-003-050-001/347
(BALODA) 		1720003050NRG24210720230150098 21/07/2023 YOGESH KEDAR PATEL 1720003050WL009760 YOGESH KEDAR PATEL 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 208472102 YOGESHKEDARPATEL NARMADA JHABUA GRAMIN BANK(508515)
202 DEWAS MP-20-003-050-001/492
(BALODA) 		1720003000NRG24210720230151040 21/07/2023 Kaushalya 1720003WL009831 Kaushalya 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 208472102 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
203 DEWAS MP-20-003-050-001/501
(BALODA) 		1720003050NRG24210720230150101 21/07/2023 KALA BAI 1720003050WL009760 KALA BAI 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 208472102 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-050-001/502
(BALODA) 		1720003050NRG24210720230150102 21/07/2023 SUMITRA BAI 1720003050WL009760 SUMITRA BAI 00697 BKID0MG0101 1326 1326 Processed 28/07/2023 208472102 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
205 DEWAS MP-20-003-036-001/117
(BAIRAGARH) 		1720003036NRG24210720230150159 21/07/2023 Dinesh 1720003036WL009770 Dinesh 00697 BKID0MG0102 1326 1326 Processed 28/07/2023 208472102 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
206 DEWAS MP-20-003-036-001/125
(BAIRAGARH) 		1720003036NRG24210720230150160 21/07/2023 GOVIND KANHELAL 1720003036WL009770 GOVIND KANHELAL 00697 BKID0MG0102 1326 1326 Processed 28/07/2023 208472102 GOVINDKANHELAL NARMADA JHABUA GRAMIN BANK(508515)
207 DEWAS MP-20-003-036-001/133
(BAIRAGARH) 		1720003036NRG24210720230150161 21/07/2023 MUKESH RAMLAL 1720003036WL009770 MUKESH RAMLAL 00697 BKID0MG0102 1326 1326 Processed 28/07/2023 208472102 MUKESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
208 DEWAS MP-20-003-036-001/293-A
(BAIRAGARH) 		1720003036NRG24210720230150179 21/07/2023 RAJESH ARJUNSINGH 1720003036WL009770 RAJESH ARJUNSINGH 00697 BKID0MG0102 1326 1326 Processed 28/07/2023 208472102 RAJESHARJUNSINGH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
209 DEWAS MP-20-003-015-002/405-B
(KAWADI) 		1720003015NRG24210720230150475 21/07/2023 kuldeep awasthi 1720003015WL009806 kuldeep awasthi 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208472102 kuldeepawasthi NARMADA JHABUA GRAMIN BANK(508515)
210 DEWAS MP-20-003-015-003/207-A
(KAWADI) 		1720003015NRG24210720230150485 21/07/2023 arjun verma 1720003015WL009806 arjun verma 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208472102 arjunverma NARMADA JHABUA GRAMIN BANK(508515)
211 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24210720230150487 21/07/2023 Raja malviya 1720003015WL009806 Raja malviya 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208472102 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
212 DEWAS MP-20-003-015-003/40-A
(KAWADI) 		1720003015NRG24210720230150488 21/07/2023 surendra singh 1720003015WL009806 surendra singh 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208472102 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
213 DEWAS MP-20-003-015-003/651-A
(KAWADI) 		1720003015NRG24210720230150492 21/07/2023 Vinod rawal 1720003015WL009806 Vinod rawal 00697 BKID0MG0103 1326 1326 Processed 28/07/2023 208472102 Vinodrawal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
214 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003058NRG24210720230151133 21/07/2023 BADRI SINGH 1720003058WL009836 BADRI SINGH 00697 BKID0MG0110 663 663 Processed 28/07/2023 208472102 BADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
215 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003058NRG24210720230151134 21/07/2023 BADRI SINGH 1720003058WL009836 BADRI SINGH 00697 BKID0MG0110 884 884 Processed 28/07/2023 208472102 BADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
216 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24210720230150934 21/07/2023 SITARAM PRAHALAD 1720003017WL009828 SITARAM PRAHALAD 00697 BKID0MG0111 663 663 Processed 28/07/2023 208472102 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
217 DEWAS MP-20-003-017-002/68-A
(UPADI) 		1720003017NRG24210720230150935 21/07/2023 Pirag bai 1720003017WL009828 Pirag bai 00697 BKID0MG0111 663 663 Processed 28/07/2023 208472102 Piragbai NARMADA JHABUA GRAMIN BANK(508515)
218 DEWAS MP-20-003-017-003/2
(UPADI) 		1720003017NRG24210720230150937 21/07/2023 kamal 1720003017WL009828 kamal 00697 BKID0MG0111 663 663 Processed 28/07/2023 208472102 kamal UNION BANK OF INDIA(508500)
219 DEWAS MP-20-003-017-005/105-B
(UPADI) 		1720003017NRG24210720230150941 21/07/2023 pooja 1720003017WL009828 pooja 00697 BKID0MG0111 663 663 Processed 28/07/2023 208472102 pooja NARMADA JHABUA GRAMIN BANK(508515)
220 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003017NRG24210720230150944 21/07/2023 Banshi lal 1720003017WL009828 Banshi lal 00697 BKID0MG0111 442 442 Rejected 28/07/2023 208472102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 DEWAS MP-20-003-017-005/32-B
(UPADI) 		1720003017NRG24210720230150947 21/07/2023 ANNU BAI 1720003017WL009828 ANNU BAI 00697 BKID0MG0111 442 442 Processed 28/07/2023 208472102 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
222 DEWAS MP-20-003-017-005/51
(UPADI) 		1720003017NRG24210720230150948 21/07/2023 Durga bai 1720003017WL009828 Durga bai 00697 BKID0MG0111 442 442 Processed 28/07/2023 208472102 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
223 DEWAS MP-20-003-017-005/75
(UPADI) 		1720003017NRG24210720230150949 21/07/2023 suresh 1720003017WL009828 suresh 00697 BKID0MG0111 442 442 Processed 28/07/2023 208472102 suresh IDBI BANK(607095)
224 DEWAS MP-20-003-017-005/85
(UPADI) 		1720003017NRG24210720230150950 21/07/2023 Dilip 1720003017WL009828 Dilip 00697 BKID0MG0111 442 442 Processed 28/07/2023 208472102 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
225 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24210720230150486 21/07/2023 Girdhari lal 1720003015WL009806 Girdhari lal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208472102 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
226 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24210720230150491 21/07/2023 Soram bai 1720003015WL009806 Soram bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208472102 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
227 DEWAS MP-20-003-036-001/545-A
(BAIRAGARH) 		1720003036NRG24210720230150192 21/07/2023 Bhagwan 1720003036WL009770 Bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208472102 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
228 DEWAS MP-20-003-049-001/1048
(RAJODA) 		1720003000NRG24210720230151249 21/07/2023 JEEWAN SINGH 1720003WL009844 JEEWAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208472102 JEEWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 DEWAS MP-20-003-049-001/1048
(RAJODA) 		1720003000NRG24210720230151051 21/07/2023 JEEWAN SINGH 1720003WL009832 JEEWAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208472102 JEEWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 DEWAS MP-20-003-049-001/4
(RAJODA) 		1720003000NRG24210720230151068 21/07/2023 kala bai 1720003WL009832 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208472102 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 DEWAS MP-20-003-049-001/4
(RAJODA) 		1720003000NRG24210720230151269 21/07/2023 kala bai 1720003WL009844 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208472102 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 DEWAS MP-20-003-050-001/462
(BALODA) 		1720003000NRG24210720230151029 21/07/2023 RADHESHYAM 1720003WL009831 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208472102 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
233 DEWAS MP-20-003-050-001/466
(BALODA) 		1720003000NRG24210720230151031 21/07/2023 BHAGWANTI BAI 1720003WL009831 BHAGWANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208472102 BHAGWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
234 DEWAS MP-20-003-050-001/476
(BALODA) 		1720003050NRG24210720230150100 21/07/2023 JYOTIKUNVAR 1720003050WL009760 JYOTIKUNVAR 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208472102 JYOTIKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 268950 268950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_210723APB_FTO_179286 AXIS BANK UTIB0004517 Dewas Mandi 2431
2 DEWAS MP1720003_210723APB_FTO_179286 Bank of Baroda BARB0DEWASX DEWAS BRANCH 13260
3 DEWAS MP1720003_210723APB_FTO_179286 Bank of India BKID0008815 MANGLIA 2210
4 DEWAS MP1720003_210723APB_FTO_179286 Bank of India BKID0008818 HATOD 1547
5 DEWAS MP1720003_210723APB_FTO_179286 Bank of India BKID0008822 KSHIPRA 8840
6 DEWAS MP1720003_210723APB_FTO_179286 Bank of India BKID0008900 DEWAS 2652
7 DEWAS MP1720003_210723APB_FTO_179286 Bank of India BKID0008902 VIJAYGANJMANDI 2652
8 DEWAS MP1720003_210723APB_FTO_179286 Bank of India BKID0008915 SONKUTCH 1326
9 DEWAS MP1720003_210723APB_FTO_179286 Bank of India BKID0008922 NEVRI 6630
10 DEWAS MP1720003_210723APB_FTO_179286 Bank of Maharastra MAHB0000141 DEWAS 1326
11 DEWAS MP1720003_210723APB_FTO_179286 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 21216
12 DEWAS MP1720003_210723APB_FTO_179286 Canara Bank CNRB0005832 KSHIPRA 2210
13 DEWAS MP1720003_210723APB_FTO_179286 Central Bank Of India CBIN0280762 DEVAS 1326
14 DEWAS MP1720003_210723APB_FTO_179286 Central Bank Of India CBIN0282162 SIROLIA 5304
15 DEWAS MP1720003_210723APB_FTO_179286 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
16 DEWAS MP1720003_210723APB_FTO_179286 ICICI BANK ICIC0003110 RAJODA 2652
17 DEWAS MP1720003_210723APB_FTO_179286 Indian Bank IDIB000S615 Semliachau 1326
18 DEWAS MP1720003_210723APB_FTO_179286 Indian Overseas Bank IOBA0002414 DEWAS 1326
19 DEWAS MP1720003_210723APB_FTO_179286 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 3087
20 DEWAS MP1720003_210723APB_FTO_179286 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 2652
21 DEWAS MP1720003_210723APB_FTO_179286 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
22 DEWAS MP1720003_210723APB_FTO_179286 Punjab National Bank PUNB0282300 TIGRIYAGOGA 13260
23 DEWAS MP1720003_210723APB_FTO_179286 State Bank of India SBIN0003864 DEWAS 1326
24 DEWAS MP1720003_210723APB_FTO_179286 State Bank of India SBIN0030239 BAROTHA 13481
25 DEWAS MP1720003_210723APB_FTO_179286 State Bank of India SBIN0030239 sbi barotha 884
26 DEWAS MP1720003_210723APB_FTO_179286 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1768
27 DEWAS MP1720003_210723APB_FTO_179286 State Bank of India SBIN0030486 MANGLIYA 1326
28 DEWAS MP1720003_210723APB_FTO_179286 Union Bank of India UBIN0569810 TIGARIA SANCHA 9282
29 DEWAS MP1720003_210723APB_FTO_179286 Union Bank of India UBIN0576638 KSHIPRA BRANCH 4420
30 DEWAS MP1720003_210723APB_FTO_179286 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1989
31 DEWAS MP1720003_210723APB_FTO_179286 Union Bank of India UBIN0827428 DEWAS 1326
32 DEWAS MP1720003_210723APB_FTO_179286 IndusInd Bank Ltd. INDB0001327 Singwada 7956
33 DEWAS MP1720003_210723APB_FTO_179286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76908
34 DEWAS MP1720003_210723APB_FTO_179286 Fino Payments Bank Ltd FINO0001446 MP RO 2652
35 DEWAS MP1720003_210723APB_FTO_179286 India Post Payments Bank IPOS0000001 Dewas 3978
36 DEWAS MP1720003_210723APB_FTO_179286 India Post Payments Bank IPOS0000001 Ujjain 2431
37 DEWAS MP1720003_210723APB_FTO_179286 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 7735
38 DEWAS MP1720003_210723APB_FTO_179286 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 5304
39 DEWAS MP1720003_210723APB_FTO_179286 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 6630
40 DEWAS MP1720003_210723APB_FTO_179286 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1547
41 DEWAS MP1720003_210723APB_FTO_179286 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 4862
42 DEWAS MP1720003_210723APB_FTO_179286 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 2652
43 DEWAS MP1720003_210723APB_FTO_179286 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 9282
44 DEWAS MP1720003_210723APB_FTO_179286 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1326

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