Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:19:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_180823APB_FTO_225891
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-20-003-051-001/408
(BARKHEDAKOTAPAI) 		1720003051NRG24180820230193755 18/08/2023 Aarti 1720003051WL013512 Aarti 00045 BARB0DEWASX 1326 1326 Processed 25/08/2023 728161727 Aarti BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-073-001/123-A
(KELOD) 		1720003073NRG24180820230194179 18/08/2023 Rajendra Patel 1720003073WL013565 Rajendra Patel 00048 BKID0008815 1105 1105 Processed 25/08/2023 728161727 RajendraPatel BANK OF INDIA(508505)
3 DEWAS MP-20-003-073-001/123-A
(KELOD) 		1720003073NRG24110820230185672 18/08/2023 Rajendra Patel 1720003073WL012824 Rajendra Patel 00048 BKID0008815 884 884 Processed 25/08/2023 728161727 RajendraPatel BANK OF INDIA(508505)
SubTotal 1989 1989
4 DEWAS MP-20-003-054-001/299
(AKYA) 		1720003054NRG24180820230194364 18/08/2023 Vrendra Singh kheriya 1720003054WL013580 Vrendra Singh kheriya 00048 BKID0008829 1326 1326 Processed 25/08/2023 728161727 VrendraSinghkheriya STATE BANK OF INDIA(508548)
5 DEWAS MP-20-003-054-001/299
(AKYA) 		1720003054NRG24180820230194360 18/08/2023 Vrendra Singh kheriya 1720003054WL013580 Vrendra Singh kheriya 00048 BKID0008829 1326 1326 Processed 25/08/2023 728161727 VrendraSinghkheriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 DEWAS MP-20-003-073-001/235
(KELOD) 		1720003073NRG24110820230185684 18/08/2023 Dinesh Rameshwar patel 1720003073WL012824 Dinesh Rameshwar patel 00048 BKID0008901 1105 1105 Processed 25/08/2023 728161727 DineshRameshwarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 DEWAS MP-20-003-009-001/74-B
(RAMGARH JANGLI) 		1720003009NRG24180820230193551 18/08/2023 Badrilal 1720003009WL013482 Badrilal 00048 BKID0008902 221 221 Processed 25/08/2023 728161727 Badrilal BANK OF INDIA(508505)
8 DEWAS MP-20-003-009-003/51
(RAMGARH JANGLI) 		1720003009NRG24180820230193552 18/08/2023 Gulab singh 1720003009WL013482 Gulab singh 00048 BKID0008902 221 221 Processed 25/08/2023 728161727 Gulabsingh BANK OF INDIA(508505)
9 DEWAS MP-20-003-012-002/446
(SONDA) 		1720003012NRG24180820230194407 18/08/2023 DIPAK Malaviya 1720003012WL013588 DIPAK Malaviya 00048 BKID0008902 1326 1326 Processed 25/08/2023 728161727 DIPAKMalaviya BANK OF INDIA(508505)
10 DEWAS MP-20-003-015-002/410-B
(KAWADI) 		1720003015NRG24180820230193352 18/08/2023 raj kumar parmar 1720003015WL013456 raj kumar parmar 00048 BKID0008902 1326 1326 Processed 25/08/2023 728161727 rajkumarparmar NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-015-002/412-B
(KAWADI) 		1720003015NRG24180820230193354 18/08/2023 rajendra 1720003015WL013456 rajendra 00048 BKID0008902 1326 1326 Processed 25/08/2023 728161727 rajendra BANK OF INDIA(508505)
12 DEWAS MP-20-003-015-003/147-A
(KAWADI) 		1720003015NRG24180820230193813 18/08/2023 Kripal singh 1720003015WL013519 Kripal singh 00048 BKID0008902 884 884 Processed 25/08/2023 728161727 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-015-003/148-A
(KAWADI) 		1720003015NRG24180820230193814 18/08/2023 Devendra singh 1720003015WL013519 Devendra singh 00048 BKID0008902 884 884 Processed 25/08/2023 728161727 Devendrasingh BANK OF INDIA(508505)
14 DEWAS MP-20-003-015-003/403-B
(KAWADI) 		1720003015NRG24180820230193820 18/08/2023 vikas varma 1720003015WL013519 vikas varma 00048 BKID0008902 884 884 Processed 25/08/2023 728161727 vikasvarma NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-017-002/153-C
(UPADI) 		1720003017NRG24180820230194391 18/08/2023 GHANSHYAM SINGH 1720003017WL013583 GHANSHYAM SINGH 00048 BKID0008902 1547 1547 Processed 25/08/2023 728161727 GHANSHYAMSINGH BANK OF INDIA(508505)
16 DEWAS MP-20-003-017-002/153-C
(UPADI) 		1720003017NRG24180820230194392 18/08/2023 Rukhma Kunvar 1720003017WL013583 Rukhma Kunvar 00048 BKID0008902 1547 1547 Processed 25/08/2023 728161727 RukhmaKunvar NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-096-001/37
(HEBATPURA) 		1720003096NRG24180820230193360 18/08/2023 ramchandreh 1720003096WL013457 ramchandreh 00048 BKID0008902 1326 1326 Processed 25/08/2023 728161727 ramchandreh BANK OF INDIA(508505)
SubTotal 11492 11492
18 DEWAS MP-20-003-015-002/411-B
(KAWADI) 		1720003015NRG24180820230193353 18/08/2023 karishma bai 1720003015WL013456 karishma bai 00048 BKID0008915 1326 1326 Processed 25/08/2023 728161727 karishmabai BANK OF INDIA(508505)
SubTotal 1326 1326
19 DEWAS MP-20-003-015-003/401-B
(KAWADI) 		1720003015NRG24180820230193819 18/08/2023 Pankaj kumar verma 1720003015WL013519 Pankaj kumar verma 00048 BKID0009109 884 884 Processed 25/08/2023 728161727 Pankajkumarverma STATE BANK OF INDIA(508548)
SubTotal 884 884
20 DEWAS MP-20-003-052-001/133-A
(GUJARBAPCHYA) 		1720003052NRG24170820230192495 18/08/2023 ASHOK GURJAR 1720003052WL013398 ASHOK GURJAR 00048 BKID0009145 1326 1326 Processed 25/08/2023 728161727 ASHOKGURJAR BANK OF INDIA(508505)
21 DEWAS MP-20-003-052-001/157
(GUJARBAPCHYA) 		1720003052NRG24170820230192499 18/08/2023 DILIP 1720003052WL013398 DILIP 00048 BKID0009145 1326 1326 Processed 25/08/2023 728161727 DILIP NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-052-001/268
(GUJARBAPCHYA) 		1720003052NRG24170820230192501 18/08/2023 MUNNI BAI 1720003052WL013398 MUNNI BAI 00048 BKID0009145 1326 1326 Processed 25/08/2023 728161727 MUNNIBAI BANK OF INDIA(508505)
23 DEWAS MP-20-003-052-001/271
(GUJARBAPCHYA) 		1720003052NRG24170820230192503 18/08/2023 SONA GURJAR 1720003052WL013398 SONA GURJAR 00048 BKID0009145 1326 1326 Processed 25/08/2023 728161727 SONAGURJAR BANK OF INDIA(508505)
24 DEWAS MP-20-003-052-001/50-C
(GUJARBAPCHYA) 		1720003052NRG24170820230192510 18/08/2023 Laxmi bai 1720003052WL013398 Laxmi bai 00048 BKID0009145 1326 1326 Processed 25/08/2023 728161727 Laxmibai BANK OF INDIA(508505)
SubTotal 6630 6630
25 DEWAS MP-20-003-073-001/122
(KELOD) 		1720003073NRG24110820230185671 18/08/2023 NIMA 1720003073WL012824 NIMA 00089 CBIN0282162 884 884 Processed 25/08/2023 728161727 NIMA BANK OF INDIA(508505)
26 DEWAS MP-20-003-073-001/122
(KELOD) 		1720003073NRG24180820230194178 18/08/2023 NIMA 1720003073WL013565 NIMA 00089 CBIN0282162 1105 1105 Processed 25/08/2023 728161727 NIMA BANK OF INDIA(508505)
27 DEWAS MP-20-003-073-001/123-A
(KELOD) 		1720003073NRG24180820230194180 18/08/2023 Seema 1720003073WL013565 Seema 00089 CBIN0282162 1105 1105 Processed 25/08/2023 728161727 Seema PUNJAB NATIONAL BANK(508568)
28 DEWAS MP-20-003-073-001/123-A
(KELOD) 		1720003073NRG24110820230185673 18/08/2023 Seema 1720003073WL012824 Seema 00089 CBIN0282162 884 884 Processed 25/08/2023 728161727 Seema PUNJAB NATIONAL BANK(508568)
29 DEWAS MP-20-003-073-001/123-B
(KELOD) 		1720003073NRG24110820230185675 18/08/2023 Madhu 1720003073WL012824 Madhu 00089 CBIN0282162 884 884 Processed 25/08/2023 728161727 Madhu CENTRAL BANK OF INDIA(607115)
30 DEWAS MP-20-003-073-001/123-B
(KELOD) 		1720003073NRG24180820230194182 18/08/2023 Madhu 1720003073WL013565 Madhu 00089 CBIN0282162 1105 1105 Processed 25/08/2023 728161727 Madhu CENTRAL BANK OF INDIA(607115)
31 DEWAS MP-20-003-073-001/123-B
(KELOD) 		1720003073NRG24180820230194181 18/08/2023 Sunil 1720003073WL013565 Sunil 00089 CBIN0282162 1105 1105 Processed 25/08/2023 728161727 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-073-001/123-B
(KELOD) 		1720003073NRG24110820230185674 18/08/2023 Sunil 1720003073WL012824 Sunil 00089 CBIN0282162 884 884 Processed 25/08/2023 728161727 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-073-001/169
(KELOD) 		1720003073NRG24110820230185677 18/08/2023 govind 1720003073WL012824 govind 00089 CBIN0282162 884 884 Processed 25/08/2023 728161727 govind ICICI BANK LTD(508534)
34 DEWAS MP-20-003-073-001/169
(KELOD) 		1720003073NRG24180820230194184 18/08/2023 govind 1720003073WL013565 govind 00089 CBIN0282162 1105 1105 Processed 25/08/2023 728161727 govind ICICI BANK LTD(508534)
35 DEWAS MP-20-003-073-001/300
(KELOD) 		1720003073NRG24180820230194191 18/08/2023 SANJU BABULAL 1720003073WL013565 SANJU BABULAL 00089 CBIN0282162 1105 1105 Processed 25/08/2023 728161727 SANJUBABULAL BANK OF INDIA(508505)
36 DEWAS MP-20-003-073-001/300
(KELOD) 		1720003073NRG24110820230185686 18/08/2023 SANJU BABULAL 1720003073WL012824 SANJU BABULAL 00089 CBIN0282162 1105 1105 Processed 25/08/2023 728161727 SANJUBABULAL BANK OF INDIA(508505)
37 DEWAS MP-20-003-073-001/71
(KELOD) 		1720003073NRG24110820230185695 18/08/2023 MANOJ 1720003073WL012824 MANOJ 00089 CBIN0282162 1105 1105 Processed 25/08/2023 728161727 MANOJ CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-073-001/71
(KELOD) 		1720003073NRG24180820230194200 18/08/2023 MANOJ 1720003073WL013565 MANOJ 00089 CBIN0282162 1105 1105 Processed 25/08/2023 728161727 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
39 DEWAS MP-20-003-073-001/97
(KELOD) 		1720003073NRG24180820230194202 18/08/2023 RAMCHARAN 1720003073WL013565 RAMCHARAN 00114 CBIN0MPDCAJ 1105 1105 Processed 25/08/2023 728161727 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-073-001/97
(KELOD) 		1720003073NRG24110820230185697 18/08/2023 RAMCHARAN 1720003073WL012824 RAMCHARAN 00114 CBIN0MPDCAJ 1105 1105 Processed 25/08/2023 728161727 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
41 DEWAS MP-20-003-073-001/130
(KELOD) 		1720003073NRG24180820230194183 18/08/2023 Subhas choudhary 1720003073WL013565 Subhas choudhary 00152 HDFC0000887 1105 1105 Processed 25/08/2023 728161727 Subhaschoudhary HDFC BANK LTD(607152)
42 DEWAS MP-20-003-073-001/130
(KELOD) 		1720003073NRG24110820230185676 18/08/2023 Subhas choudhary 1720003073WL012824 Subhas choudhary 00152 HDFC0000887 884 884 Processed 25/08/2023 728161727 Subhaschoudhary HDFC BANK LTD(607152)
SubTotal 1989 1989
43 DEWAS MP-20-003-015-003/718-A
(KAWADI) 		1720003015NRG24180820230193835 18/08/2023 chanda kunvar 1720003015WL013519 chanda kunvar 00152 HDFC0003404 884 884 Processed 25/08/2023 728161727 chandakunvar HDFC BANK LTD(607152)
44 DEWAS MP-20-003-015-003/719-A
(KAWADI) 		1720003015NRG24180820230193836 18/08/2023 balram singh makawana 1720003015WL013519 balram singh makawana 00152 HDFC0003404 884 884 Processed 25/08/2023 728161727 balramsinghmakawana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
45 DEWAS MP-20-003-073-001/20
(KELOD) 		1720003073NRG24110820230185679 18/08/2023 JYOTI CHOUDHARY 1720003073WL012824 JYOTI CHOUDHARY 00168 ICIC0003111 884 884 Processed 25/08/2023 728161727 JYOTICHOUDHARY FINCARE SMALL FINANCE BANK LTD(608304)
46 DEWAS MP-20-003-073-001/20
(KELOD) 		1720003073NRG24180820230194186 18/08/2023 JYOTI CHOUDHARY 1720003073WL013565 JYOTI CHOUDHARY 00168 ICIC0003111 1105 1105 Processed 25/08/2023 728161727 JYOTICHOUDHARY FINCARE SMALL FINANCE BANK LTD(608304)
47 DEWAS MP-20-003-073-001/20
(KELOD) 		1720003073NRG24180820230194185 18/08/2023 sanjay 1720003073WL013565 sanjay 00168 ICIC0003111 1105 1105 Processed 25/08/2023 728161727 sanjay CENTRAL BANK OF INDIA(607115)
48 DEWAS MP-20-003-073-001/20
(KELOD) 		1720003073NRG24110820230185678 18/08/2023 sanjay 1720003073WL012824 sanjay 00168 ICIC0003111 884 884 Processed 25/08/2023 728161727 sanjay CENTRAL BANK OF INDIA(607115)
49 DEWAS MP-20-003-073-001/208
(KELOD) 		1720003073NRG24110820230185681 18/08/2023 BABITA BAI PATEL 1720003073WL012824 BABITA BAI PATEL 00168 ICIC0003111 1105 1105 Processed 25/08/2023 728161727 BABITABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEWAS MP-20-003-073-001/208
(KELOD) 		1720003073NRG24180820230194188 18/08/2023 BABITA BAI PATEL 1720003073WL013565 BABITA BAI PATEL 00168 ICIC0003111 1105 1105 Processed 25/08/2023 728161727 BABITABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEWAS MP-20-003-073-001/208
(KELOD) 		1720003073NRG24180820230194187 18/08/2023 ritesh patel 1720003073WL013565 ritesh patel 00168 ICIC0003111 1105 1105 Processed 25/08/2023 728161727 riteshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEWAS MP-20-003-073-001/208
(KELOD) 		1720003073NRG24110820230185680 18/08/2023 ritesh patel 1720003073WL012824 ritesh patel 00168 ICIC0003111 884 884 Processed 25/08/2023 728161727 riteshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEWAS MP-20-003-073-001/34
(KELOD) 		1720003073NRG24110820230185688 18/08/2023 SUSHILA BAI GAGOLIYA 1720003073WL012824 SUSHILA BAI GAGOLIYA 00168 ICIC0003111 1105 1105 Processed 25/08/2023 728161727 SUSHILABAIGAGOLIYA ICICI BANK LTD(508534)
54 DEWAS MP-20-003-073-001/34
(KELOD) 		1720003073NRG24180820230194193 18/08/2023 SUSHILA BAI GAGOLIYA 1720003073WL013565 SUSHILA BAI GAGOLIYA 00168 ICIC0003111 1105 1105 Processed 25/08/2023 728161727 SUSHILABAIGAGOLIYA ICICI BANK LTD(508534)
55 DEWAS MP-20-003-073-001/408
(KELOD) 		1720003073NRG24180820230194195 18/08/2023 gunjan sharma 1720003073WL013565 gunjan sharma 00168 ICIC0003111 1105 1105 Processed 25/08/2023 728161727 gunjansharma INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-073-001/408
(KELOD) 		1720003073NRG24110820230185690 18/08/2023 gunjan sharma 1720003073WL012824 gunjan sharma 00168 ICIC0003111 1105 1105 Processed 25/08/2023 728161727 gunjansharma INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEWAS MP-20-003-073-001/71
(KELOD) 		1720003073NRG24180820230194201 18/08/2023 SEEMA BAI CHOUDHARY 1720003073WL013565 SEEMA BAI CHOUDHARY 00168 ICIC0003111 1105 1105 Processed 25/08/2023 728161727 SEEMABAICHOUDHARY ICICI BANK LTD(508534)
58 DEWAS MP-20-003-073-001/71
(KELOD) 		1720003073NRG24110820230185696 18/08/2023 SEEMA BAI CHOUDHARY 1720003073WL012824 SEEMA BAI CHOUDHARY 00168 ICIC0003111 1105 1105 Processed 25/08/2023 728161727 SEEMABAICHOUDHARY ICICI BANK LTD(508534)
59 DEWAS MP-20-003-073-001/97
(KELOD) 		1720003073NRG24180820230194203 18/08/2023 asha bai choudhary 1720003073WL013565 asha bai choudhary 00168 ICIC0003111 1105 1105 Processed 25/08/2023 728161727 ashabaichoudhary ICICI BANK LTD(508534)
60 DEWAS MP-20-003-073-001/97
(KELOD) 		1720003073NRG24110820230185698 18/08/2023 asha bai choudhary 1720003073WL012824 asha bai choudhary 00168 ICIC0003111 1105 1105 Processed 25/08/2023 728161727 ashabaichoudhary ICICI BANK LTD(508534)
SubTotal 17017 17017
61 DEWAS MP-20-003-054-001/299
(AKYA) 		1720003054NRG24180820230194359 18/08/2023 Seema 1720003054WL013580 Seema 00176 IDIB000D592 1326 1326 Processed 25/08/2023 728161727 Seema INDIAN BANK(607105)
62 DEWAS MP-20-003-054-001/299
(AKYA) 		1720003054NRG24180820230194363 18/08/2023 Seema 1720003054WL013580 Seema 00176 IDIB000D592 1326 1326 Processed 25/08/2023 728161727 Seema INDIAN BANK(607105)
SubTotal 2652 2652
63 DEWAS MP-20-003-073-001/229
(KELOD) 		1720003073NRG24110820230185682 18/08/2023 Omprakash 1720003073WL012824 Omprakash 00354 PUNB0282300 1105 1105 Processed 25/08/2023 728161727 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEWAS MP-20-003-073-001/229
(KELOD) 		1720003073NRG24180820230194189 18/08/2023 Omprakash 1720003073WL013565 Omprakash 00354 PUNB0282300 1105 1105 Processed 25/08/2023 728161727 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEWAS MP-20-003-073-001/229
(KELOD) 		1720003073NRG24180820230194190 18/08/2023 Vandana 1720003073WL013565 Vandana 00354 PUNB0282300 1105 1105 Processed 25/08/2023 728161727 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEWAS MP-20-003-073-001/229
(KELOD) 		1720003073NRG24110820230185683 18/08/2023 Vandana 1720003073WL012824 Vandana 00354 PUNB0282300 1105 1105 Processed 25/08/2023 728161727 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEWAS MP-20-003-073-001/235
(KELOD) 		1720003073NRG24110820230185685 18/08/2023 RAMKALA BAI 1720003073WL012824 RAMKALA BAI 00354 PUNB0282300 1105 1105 Processed 25/08/2023 728161727 RAMKALABAI PUNJAB NATIONAL BANK(508568)
68 DEWAS MP-20-003-073-001/408
(KELOD) 		1720003073NRG24180820230194194 18/08/2023 AJAY SHARMA 1720003073WL013565 AJAY SHARMA 00354 PUNB0282300 1105 1105 Processed 25/08/2023 728161727 AJAYSHARMA IDBI BANK(607095)
69 DEWAS MP-20-003-073-001/408
(KELOD) 		1720003073NRG24110820230185689 18/08/2023 AJAY SHARMA 1720003073WL012824 AJAY SHARMA 00354 PUNB0282300 1105 1105 Processed 25/08/2023 728161727 AJAYSHARMA IDBI BANK(607095)
SubTotal 7735 7735
70 DEWAS MP-20-003-051-001/405
(BARKHEDAKOTAPAI) 		1720003051NRG24180820230193753 18/08/2023 VISHNU PRASHAD MANDLOI 1720003051WL013512 VISHNU PRASHAD MANDLOI 00415 SBIN0003864 1326 1326 Processed 25/08/2023 728161727 VISHNUPRASHADMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 DEWAS MP-20-003-015-003/721-A
(KAWADI) 		1720003015NRG24180820230193838 18/08/2023 Uma bai rawal 1720003015WL013519 Uma bai rawal 00415 SBIN0004541 884 884 Processed 25/08/2023 728161727 Umabairawal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
72 DEWAS MP-20-003-017-002/87
(UPADI) 		1720003017NRG24180820230193265 18/08/2023 Sunil 1720003017WL013447 Sunil 00415 SBIN0030007 1326 1326 Processed 25/08/2023 728161727 Sunil NARMADA JHABUA GRAMIN BANK(508515)
73 DEWAS MP-20-003-017-003/152
(UPADI) 		1720003017NRG24180820230194372 18/08/2023 sanjay kumar 1720003017WL013582 sanjay kumar 00415 SBIN0030007 1547 1547 Processed 25/08/2023 728161727 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
74 DEWAS MP-20-003-041-001/264
(RUPAKHEDI) 		1720003041NRG24180820230193933 18/08/2023 ARJUN RAWAT 1720003041WL013534 ARJUN RAWAT 00415 SBIN0030130 1547 1547 Processed 25/08/2023 728161727 ARJUNRAWAT STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-041-003/245
(RUPAKHEDI) 		1720003041NRG24180820230193934 18/08/2023 RAMKUWAR BAI RAMESHWAR 1720003041WL013534 RAMKUWAR BAI RAMESHWAR 00415 SBIN0030130 1547 1547 Processed 25/08/2023 728161727 RAMKUWARBAIRAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
76 DEWAS MP-20-003-015-003/409-B
(KAWADI) 		1720003015NRG24180820230193821 18/08/2023 sudhir verma 1720003015WL013519 sudhir verma 00415 SBIN0030486 884 884 Processed 25/08/2023 728161727 sudhirverma STATE BANK OF INDIA(508548)
SubTotal 884 884
77 DEWAS MP-20-003-041-003/27
(RUPAKHEDI) 		1720003041NRG24180820230193936 18/08/2023 Mangu Bai Mewada 1720003041WL013534 Mangu Bai Mewada 00468 UBIN0537357 1547 1547 Processed 25/08/2023 728161727 ManguBaiMewada UNION BANK OF INDIA(508500)
SubTotal 1547 1547
78 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003028NRG24180820230194366 18/08/2023 Makhan 1720003028WL013581 Makhan 00468 UBIN0569810 1326 1326 Processed 25/08/2023 728161727 Makhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 DEWAS MP-20-003-017-003/152-B
(UPADI) 		1720003017NRG24180820230194373 18/08/2023 PRAKASH BAIRAGI 1720003017WL013582 PRAKASH BAIRAGI 00468 UBIN0827428 1547 1547 Processed 25/08/2023 728161727 PRAKASHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003017NRG24180820230194380 18/08/2023 SUNIL DHANGAR 1720003017WL013582 SUNIL DHANGAR 00468 UBIN0827428 1547 1547 Processed 25/08/2023 728161727 SUNILDHANGAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
81 DEWAS MP-20-003-017-005/40-A
(UPADI) 		1720003017NRG24180820230194384 18/08/2023 Sunil Chouhan 1720003017WL013582 Sunil Chouhan 00688 FINO0001001 1547 1547 Processed 25/08/2023 728161727 SunilChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
82 DEWAS MP-20-003-051-001/324
(BARKHEDAKOTAPAI) 		1720003051NRG24180820230193749 18/08/2023 Sona Pawar 1720003051WL013512 Sona Pawar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728161727 SonaPawar FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-051-001/404
(BARKHEDAKOTAPAI) 		1720003051NRG24180820230193752 18/08/2023 Neha 1720003051WL013512 Neha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728161727 Neha FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-051-001/409
(BARKHEDAKOTAPAI) 		1720003051NRG24180820230193756 18/08/2023 Pooja 1720003051WL013512 Pooja 00688 FINO0001446 1326 1326 Processed 26/08/2023 728161727 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
85 DEWAS MP-20-003-015-002/624-A
(KAWADI) 		1720003015NRG24180820230193355 18/08/2023 gokul malviya 1720003015WL013456 gokul malviya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728161727 gokulmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEWAS MP-20-003-015-003/710-A
(KAWADI) 		1720003015NRG24180820230193831 18/08/2023 aashu kunwar 1720003015WL013519 aashu kunwar 00691 IPOS0000001 884 884 Processed 25/08/2023 728161727 aashukunwar BANK OF INDIA(508505)
87 DEWAS MP-20-003-017-003/39
(UPADI) 		1720003017NRG24180820230194375 18/08/2023 Rajudas 1720003017WL013582 Rajudas 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728161727 Rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEWAS MP-20-003-017-003/43
(UPADI) 		1720003017NRG24180820230194376 18/08/2023 Shankar Daas Bairagi 1720003017WL013582 Shankar Daas Bairagi 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728161727 ShankarDaasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEWAS MP-20-003-017-003/51
(UPADI) 		1720003017NRG24180820230194377 18/08/2023 Dilip Singh 1720003017WL013582 Dilip Singh 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728161727 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEWAS MP-20-003-017-005/124
(UPADI) 		1720003017NRG24180820230194381 18/08/2023 Ishwar Singh Dhangar 1720003017WL013582 Ishwar Singh Dhangar 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728161727 IshwarSinghDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEWAS MP-20-003-073-001/509
(KELOD) 		1720003073NRG24110820230185691 18/08/2023 SHYAM LAL 1720003073WL012824 SHYAM LAL 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728161727 SHYAMLAL CENTRAL BANK OF INDIA(607115)
92 DEWAS MP-20-003-073-001/509
(KELOD) 		1720003073NRG24180820230194196 18/08/2023 SHYAM LAL 1720003073WL013565 SHYAM LAL 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728161727 SHYAMLAL CENTRAL BANK OF INDIA(607115)
93 DEWAS MP-20-003-073-001/519-A
(KELOD) 		1720003073NRG24180820230194197 18/08/2023 Shubham 1720003073WL013565 Shubham 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728161727 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEWAS MP-20-003-073-001/519-A
(KELOD) 		1720003073NRG24110820230185692 18/08/2023 Shubham 1720003073WL012824 Shubham 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728161727 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEWAS MP-20-003-073-001/519-B
(KELOD) 		1720003073NRG24110820230185694 18/08/2023 Ajay 1720003073WL012824 Ajay 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728161727 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEWAS MP-20-003-073-001/519-B
(KELOD) 		1720003073NRG24180820230194199 18/08/2023 Ajay 1720003073WL013565 Ajay 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728161727 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEWAS MP-20-003-073-001/519-B
(KELOD) 		1720003073NRG24180820230194198 18/08/2023 Santosh 1720003073WL013565 Santosh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728161727 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEWAS MP-20-003-073-001/519-B
(KELOD) 		1720003073NRG24110820230185693 18/08/2023 Santosh 1720003073WL012824 Santosh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728161727 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
99 DEWAS MP-20-003-017-005/118
(UPADI) 		1720003017NRG24180820230194379 18/08/2023 Hukam singh 1720003017WL013582 Hukam singh 00697 BKID0MG0101 1547 1547 Processed 25/08/2023 728161727 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-017-005/129
(UPADI) 		1720003017NRG24180820230194382 18/08/2023 Dashrath 1720003017WL013582 Dashrath 00697 BKID0MG0101 1547 1547 Processed 25/08/2023 728161727 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-051-001/400
(BARKHEDAKOTAPAI) 		1720003051NRG24180820230193750 18/08/2023 KRISHANABAI 1720003051WL013512 KRISHANABAI 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 728161727 KRISHANABAI RATNAKAR BANK(607393)
102 DEWAS MP-20-003-051-001/403
(BARKHEDAKOTAPAI) 		1720003051NRG24180820230193751 18/08/2023 SANGEETA MANDLOI 1720003051WL013512 SANGEETA MANDLOI 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 728161727 SANGEETAMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-051-001/406
(BARKHEDAKOTAPAI) 		1720003051NRG24180820230193754 18/08/2023 PREM BAI 1720003051WL013512 PREM BAI 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 728161727 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
104 DEWAS MP-20-003-052-001/124
(GUJARBAPCHYA) 		1720003052NRG24170820230192493 18/08/2023 NASIR KHAN 1720003052WL013398 NASIR KHAN 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 728161727 NASIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-052-001/150
(GUJARBAPCHYA) 		1720003052NRG24170820230192497 18/08/2023 KAILASH 1720003052WL013398 KAILASH 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 728161727 KAILASH BANK OF INDIA(508505)
106 DEWAS MP-20-003-052-001/150-A
(GUJARBAPCHYA) 		1720003052NRG24170820230192498 18/08/2023 Raju Bai 1720003052WL013398 Raju Bai 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 728161727 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
107 DEWAS MP-20-003-052-001/22
(GUJARBAPCHYA) 		1720003052NRG24170820230192500 18/08/2023 DHAPUBAI 1720003052WL013398 DHAPUBAI 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 728161727 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
108 DEWAS MP-20-003-052-001/269
(GUJARBAPCHYA) 		1720003052NRG24170820230192502 18/08/2023 VIMLABAI 1720003052WL013398 VIMLABAI 00697 BKID0MG0101 1326 1326 Processed 25/08/2023 728161727 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
109 DEWAS MP-20-003-028-001/174
(BANGAR) 		1720003028NRG24180820230194367 18/08/2023 Mohan 1720003028WL013581 Mohan 00697 BKID0MG0102 1326 1326 Processed 25/08/2023 728161727 Mohan UNION BANK OF INDIA(508500)
110 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24180820230194369 18/08/2023 Gayatri Parmar 1720003028WL013581 Gayatri Parmar 00697 BKID0MG0102 1326 1326 Processed 25/08/2023 728161727 GayatriParmar INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEWAS MP-20-003-028-001/408
(BANGAR) 		1720003028NRG24180820230194368 18/08/2023 Pepu bai 1720003028WL013581 Pepu bai 00697 BKID0MG0102 1326 1326 Processed 25/08/2023 728161727 Pepubai NARMADA JHABUA GRAMIN BANK(508515)
112 DEWAS MP-20-003-030-001/244
(SINGAWADA) 		1720003030NRG24180820230193201 18/08/2023 Ashok Chouhan 1720003030WL013434 Ashok Chouhan 00697 BKID0MG0102 1326 1326 Processed 25/08/2023 728161727 AshokChouhan NARMADA JHABUA GRAMIN BANK(508515)
113 DEWAS MP-20-003-030-001/264
(SINGAWADA) 		1720003030NRG24180820230193202 18/08/2023 Mahesh Chouhan 1720003030WL013434 Mahesh Chouhan 00697 BKID0MG0102 1326 1326 Processed 25/08/2023 728161727 MaheshChouhan NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-030-001/265
(SINGAWADA) 		1720003030NRG24180820230193203 18/08/2023 SANJAY NIHALSINGH 1720003030WL013434 SANJAY NIHALSINGH 00697 BKID0MG0102 1326 1326 Processed 25/08/2023 728161727 SANJAYNIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-030-001/430
(SINGAWADA) 		1720003030NRG24180820230193205 18/08/2023 sunil salagram 1720003030WL013434 sunil salagram 00697 BKID0MG0102 1326 1326 Processed 25/08/2023 728161727 sunilsalagram UNION BANK OF INDIA(508500)
SubTotal 9282 9282
116 DEWAS MP-20-003-009-003/52
(RAMGARH JANGLI) 		1720003009NRG24180820230193553 18/08/2023 ishvar singh 1720003009WL013482 ishvar singh 00697 BKID0MG0103 221 221 Processed 25/08/2023 728161727 ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
117 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003012NRG24180820230194406 18/08/2023 DALA 1720003012WL013588 DALA 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728161727 DALA NARMADA JHABUA GRAMIN BANK(508515)
118 DEWAS MP-20-003-012-002/82-A
(SONDA) 		1720003012NRG24180820230194408 18/08/2023 ANIL 1720003012WL013588 ANIL 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728161727 ANIL NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-012-002/83
(SONDA) 		1720003012NRG24180820230194409 18/08/2023 MALKHAN 1720003012WL013588 MALKHAN 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728161727 MALKHAN NARMADA JHABUA GRAMIN BANK(508515)
120 DEWAS MP-20-003-015-001/751-A
(KAWADI) 		1720003015NRG24180820230193348 18/08/2023 yashpal chouhan 1720003015WL013456 yashpal chouhan 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728161727 yashpalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEWAS MP-20-003-015-001/752-A
(KAWADI) 		1720003015NRG24180820230193349 18/08/2023 dileep chouhan 1720003015WL013456 dileep chouhan 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728161727 dileepchouhan INDIAN OVERSEAS BANK(508541)
122 DEWAS MP-20-003-015-001/753-A
(KAWADI) 		1720003015NRG24180820230193350 18/08/2023 praveen chouhan 1720003015WL013456 praveen chouhan 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728161727 praveenchouhan NARMADA JHABUA GRAMIN BANK(508515)
123 DEWAS MP-20-003-015-001/754-A
(KAWADI) 		1720003015NRG24180820230193351 18/08/2023 shyama bai chouhan 1720003015WL013456 shyama bai chouhan 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728161727 shyamabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
124 DEWAS MP-20-003-015-002/405-B
(KAWADI) 		1720003015NRG24180820230193810 18/08/2023 kuldeep awasthi 1720003015WL013519 kuldeep awasthi 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 kuldeepawasthi NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-015-002/406-B
(KAWADI) 		1720003015NRG24180820230193811 18/08/2023 jaya awasthi 1720003015WL013519 jaya awasthi 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 jayaawasthi NARMADA JHABUA GRAMIN BANK(508515)
126 DEWAS MP-20-003-015-003/121-D
(KAWADI) 		1720003015NRG24180820230193812 18/08/2023 Rajesh varma 1720003015WL013519 Rajesh varma 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 Rajeshvarma NARMADA JHABUA GRAMIN BANK(508515)
127 DEWAS MP-20-003-015-003/207-A
(KAWADI) 		1720003015NRG24180820230193815 18/08/2023 arjun verma 1720003015WL013519 arjun verma 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 arjunverma NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-015-003/318-A
(KAWADI) 		1720003015NRG24180820230193816 18/08/2023 kalu singh 1720003015WL013519 kalu singh 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
129 DEWAS MP-20-003-015-003/318-A
(KAWADI) 		1720003015NRG24180820230193817 18/08/2023 Mahipal singh 1720003015WL013519 Mahipal singh 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 Mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
130 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24180820230193346 18/08/2023 Raja malviya 1720003015WL013455 Raja malviya 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728161727 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
131 DEWAS MP-20-003-015-003/40-A
(KAWADI) 		1720003015NRG24180820230193818 18/08/2023 surendra singh 1720003015WL013519 surendra singh 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
132 DEWAS MP-20-003-015-003/41-A
(KAWADI) 		1720003015NRG24180820230193822 18/08/2023 krashapal singh 1720003015WL013519 krashapal singh 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 krashapalsingh NARMADA JHABUA GRAMIN BANK(508515)
133 DEWAS MP-20-003-015-003/651-A
(KAWADI) 		1720003015NRG24180820230193823 18/08/2023 Vinod rawal 1720003015WL013519 Vinod rawal 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 Vinodrawal NARMADA JHABUA GRAMIN BANK(508515)
134 DEWAS MP-20-003-015-003/701-A
(KAWADI) 		1720003015NRG24180820230193824 18/08/2023 seema varma 1720003015WL013519 seema varma 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 seemavarma NARMADA JHABUA GRAMIN BANK(508515)
135 DEWAS MP-20-003-015-003/703-A
(KAWADI) 		1720003015NRG24180820230193826 18/08/2023 rakesh varma 1720003015WL013519 rakesh varma 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 rakeshvarma NARMADA JHABUA GRAMIN BANK(508515)
136 DEWAS MP-20-003-015-003/704-A
(KAWADI) 		1720003015NRG24180820230193827 18/08/2023 maya varma 1720003015WL013519 maya varma 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 mayavarma NARMADA JHABUA GRAMIN BANK(508515)
137 DEWAS MP-20-003-015-003/705-A
(KAWADI) 		1720003015NRG24180820230193828 18/08/2023 sakuntla kunwar songra 1720003015WL013519 sakuntla kunwar songra 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 sakuntlakunwarsongra NARMADA JHABUA GRAMIN BANK(508515)
138 DEWAS MP-20-003-015-003/706-A
(KAWADI) 		1720003015NRG24180820230193829 18/08/2023 indra bai 1720003015WL013519 indra bai 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEWAS MP-20-003-015-003/709-A
(KAWADI) 		1720003015NRG24180820230193830 18/08/2023 govind singh 1720003015WL013519 govind singh 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
140 DEWAS MP-20-003-015-003/711-A
(KAWADI) 		1720003015NRG24180820230193356 18/08/2023 keilash bai malviya 1720003015WL013456 keilash bai malviya 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728161727 keilashbaimalviya NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-015-003/712-A
(KAWADI) 		1720003015NRG24180820230193357 18/08/2023 rajju 1720003015WL013456 rajju 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728161727 rajju NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-015-003/713-A
(KAWADI) 		1720003015NRG24180820230193358 18/08/2023 dharmendra malviya 1720003015WL013456 dharmendra malviya 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728161727 dharmendramalviya NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-015-003/714-A
(KAWADI) 		1720003015NRG24180820230193359 18/08/2023 rahul malviya 1720003015WL013456 rahul malviya 00697 BKID0MG0103 1326 1326 Processed 25/08/2023 728161727 rahulmalviya STATE BANK OF INDIA(508548)
144 DEWAS MP-20-003-015-003/715-A
(KAWADI) 		1720003015NRG24180820230193832 18/08/2023 dinesh chandra rawal 1720003015WL013519 dinesh chandra rawal 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 dineshchandrarawal NARMADA JHABUA GRAMIN BANK(508515)
145 DEWAS MP-20-003-015-003/716-A
(KAWADI) 		1720003015NRG24180820230193833 18/08/2023 lal singh makawana 1720003015WL013519 lal singh makawana 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 lalsinghmakawana NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-015-003/720-A
(KAWADI) 		1720003015NRG24180820230193837 18/08/2023 nemu bai makawana 1720003015WL013519 nemu bai makawana 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 nemubaimakawana NARMADA JHABUA GRAMIN BANK(508515)
147 DEWAS MP-20-003-015-003/722-A
(KAWADI) 		1720003015NRG24180820230193839 18/08/2023 madhubala rathaur 1720003015WL013519 madhubala rathaur 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 madhubalarathaur NARMADA JHABUA GRAMIN BANK(508515)
148 DEWAS MP-20-003-015-003/723-A
(KAWADI) 		1720003015NRG24180820230193840 18/08/2023 Anita varma 1720003015WL013519 Anita varma 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 Anitavarma NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-015-003/724-A
(KAWADI) 		1720003015NRG24180820230193841 18/08/2023 balram rathaur 1720003015WL013519 balram rathaur 00697 BKID0MG0103 884 884 Processed 25/08/2023 728161727 balramrathaur BANK OF INDIA(508505)
SubTotal 34697 34697
150 DEWAS MP-20-003-041-003/246
(RUPAKHEDI) 		1720003041NRG24180820230193935 18/08/2023 SANJU MEWADA 1720003041WL013534 SANJU MEWADA 00697 BKID0MG0104 1547 1547 Processed 25/08/2023 728161727 SANJUMEWADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
151 DEWAS MP-20-003-052-001/133
(GUJARBAPCHYA) 		1720003052NRG24170820230192494 18/08/2023 UDYSING 1720003052WL013398 UDYSING 00697 BKID0MG0108 1326 1326 Processed 25/08/2023 728161727 UDYSING NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-052-001/139
(GUJARBAPCHYA) 		1720003052NRG24170820230192496 18/08/2023 Suresh 1720003052WL013398 Suresh 00697 BKID0MG0108 1326 1326 Processed 25/08/2023 728161727 Suresh BANK OF INDIA(508505)
153 DEWAS MP-20-003-052-001/316
(GUJARBAPCHYA) 		1720003052NRG24170820230192504 18/08/2023 VATUL BEE 1720003052WL013398 VATUL BEE 00697 BKID0MG0108 1326 1326 Processed 25/08/2023 728161727 VATULBEE NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-052-001/319
(GUJARBAPCHYA) 		1720003052NRG24170820230192505 18/08/2023 RAMKUVAR BAI 1720003052WL013398 RAMKUVAR BAI 00697 BKID0MG0108 1326 1326 Processed 25/08/2023 728161727 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-052-001/34
(GUJARBAPCHYA) 		1720003052NRG24170820230192507 18/08/2023 BHAGWAN SINGH 1720003052WL013398 BHAGWAN SINGH 00697 BKID0MG0108 1326 1326 Processed 25/08/2023 728161727 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-052-001/36
(GUJARBAPCHYA) 		1720003052NRG24170820230192508 18/08/2023 Murari 1720003052WL013398 Murari 00697 BKID0MG0108 1326 1326 Processed 25/08/2023 728161727 Murari NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-052-001/363
(GUJARBAPCHYA) 		1720003052NRG24170820230192509 18/08/2023 DEVBAI 1720003052WL013398 DEVBAI 00697 BKID0MG0108 1326 1326 Processed 25/08/2023 728161727 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-054-001/299
(AKYA) 		1720003054NRG24180820230194362 18/08/2023 Mehrvan singh 1720003054WL013580 Mehrvan singh 00697 BKID0MG0108 1326 1326 Processed 25/08/2023 728161727 Mehrvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
159 DEWAS MP-20-003-054-001/299
(AKYA) 		1720003054NRG24180820230194358 18/08/2023 Mehrvan singh 1720003054WL013580 Mehrvan singh 00697 BKID0MG0108 1326 1326 Processed 25/08/2023 728161727 Mehrvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11934 11934
160 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24180820230193264 18/08/2023 SITARAM PRAHALAD 1720003017WL013447 SITARAM PRAHALAD 00697 BKID0MG0111 1326 1326 Processed 25/08/2023 728161727 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-017-002/51
(UPADI) 		1720003017NRG24180820230194370 18/08/2023 DINESH 1720003017WL013582 DINESH 00697 BKID0MG0111 1547 1547 Processed 25/08/2023 728161727 DINESH NARMADA JHABUA GRAMIN BANK(508515)
162 DEWAS MP-20-003-017-002/68-A
(UPADI) 		1720003017NRG24180820230194371 18/08/2023 Pirag bai 1720003017WL013582 Pirag bai 00697 BKID0MG0111 1547 1547 Processed 25/08/2023 728161727 Piragbai NARMADA JHABUA GRAMIN BANK(508515)
163 DEWAS MP-20-003-017-002/87
(UPADI) 		1720003017NRG24180820230193266 18/08/2023 GUNJA BAI 1720003017WL013447 GUNJA BAI 00697 BKID0MG0111 1326 1326 Processed 25/08/2023 728161727 GUNJABAI IDFC BANK LIMITED(608117)
164 DEWAS MP-20-003-017-003/2
(UPADI) 		1720003017NRG24180820230194374 18/08/2023 kamal 1720003017WL013582 kamal 00697 BKID0MG0111 1547 1547 Processed 25/08/2023 728161727 kamal UNION BANK OF INDIA(508500)
165 DEWAS MP-20-003-017-005/105-B
(UPADI) 		1720003017NRG24180820230194378 18/08/2023 pooja 1720003017WL013582 pooja 00697 BKID0MG0111 1547 1547 Processed 25/08/2023 728161727 pooja NARMADA JHABUA GRAMIN BANK(508515)
166 DEWAS MP-20-003-017-005/32-B
(UPADI) 		1720003017NRG24180820230194383 18/08/2023 ANNU BAI 1720003017WL013582 ANNU BAI 00697 BKID0MG0111 1547 1547 Processed 25/08/2023 728161727 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
167 DEWAS MP-20-003-017-005/51
(UPADI) 		1720003017NRG24180820230194385 18/08/2023 Durga bai 1720003017WL013582 Durga bai 00697 BKID0MG0111 1547 1547 Processed 25/08/2023 728161727 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
168 DEWAS MP-20-003-017-005/75
(UPADI) 		1720003017NRG24180820230194386 18/08/2023 suresh 1720003017WL013582 suresh 00697 BKID0MG0111 1547 1547 Processed 25/08/2023 728161727 suresh IDBI BANK(607095)
169 DEWAS MP-20-003-017-005/85
(UPADI) 		1720003017NRG24180820230194387 18/08/2023 Dilip 1720003017WL013582 Dilip 00697 BKID0MG0111 1547 1547 Processed 25/08/2023 728161727 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
170 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24180820230193345 18/08/2023 Girdhari lal 1720003015WL013455 Girdhari lal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728161727 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
171 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24180820230193347 18/08/2023 Soram bai 1720003015WL013455 Soram bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728161727 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
172 DEWAS MP-20-003-030-001/372
(SINGAWADA) 		1720003030NRG24180820230193204 18/08/2023 Reena 1720003030WL013434 Reena 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728161727 Reena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 203099 203099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_180823APB_FTO_225891 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_180823APB_FTO_225891 Bank of India BKID0008815 MANGLIA 1989
3 DEWAS MP1720003_180823APB_FTO_225891 Bank of India BKID0008829 BICHOLIM MARDANA 2652
4 DEWAS MP1720003_180823APB_FTO_225891 Bank of India BKID0008901 DEWAS IND AREA 1105
5 DEWAS MP1720003_180823APB_FTO_225891 Bank of India BKID0008902 VIJAYGANJMANDI 11492
6 DEWAS MP1720003_180823APB_FTO_225891 Bank of India BKID0008915 SONKUTCH 1326
7 DEWAS MP1720003_180823APB_FTO_225891 Bank of India BKID0009109 MAHANANDA NAGAR 884
8 DEWAS MP1720003_180823APB_FTO_225891 Bank of India BKID0009145 KHATAMBA 6630
9 DEWAS MP1720003_180823APB_FTO_225891 Central Bank Of India CBIN0282162 cbi sirolya 4420
10 DEWAS MP1720003_180823APB_FTO_225891 Central Bank Of India CBIN0282162 SIROLIA 9945
11 DEWAS MP1720003_180823APB_FTO_225891 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2210
12 DEWAS MP1720003_180823APB_FTO_225891 HDFC bank HDFC0000887 DEWAS 1989
13 DEWAS MP1720003_180823APB_FTO_225891 HDFC bank HDFC0003404 PALKHANDA 1768
14 DEWAS MP1720003_180823APB_FTO_225891 ICICI BANK ICIC0003111 Kelod 17017
15 DEWAS MP1720003_180823APB_FTO_225891 Indian Bank IDIB000D592 Dewas DISTT DEWAS 2652
16 DEWAS MP1720003_180823APB_FTO_225891 Punjab National Bank PUNB0282300 TIGRIYAGOGA 7735
17 DEWAS MP1720003_180823APB_FTO_225891 State Bank of India SBIN0003864 DEWAS 1326
18 DEWAS MP1720003_180823APB_FTO_225891 State Bank of India SBIN0004541 NARWAR 884
19 DEWAS MP1720003_180823APB_FTO_225891 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2873
20 DEWAS MP1720003_180823APB_FTO_225891 State Bank of India SBIN0030130 BNP DEWAS 3094
21 DEWAS MP1720003_180823APB_FTO_225891 State Bank of India SBIN0030486 MANGLIYA 884
22 DEWAS MP1720003_180823APB_FTO_225891 Union Bank of India UBIN0537357 DEWAS 1547
23 DEWAS MP1720003_180823APB_FTO_225891 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
24 DEWAS MP1720003_180823APB_FTO_225891 Union Bank of India UBIN0827428 DEWAS 3094
25 DEWAS MP1720003_180823APB_FTO_225891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
26 DEWAS MP1720003_180823APB_FTO_225891 Fino Payments Bank Ltd FINO0001446 MP RO 3978
27 DEWAS MP1720003_180823APB_FTO_225891 India Post Payments Bank IPOS0000001 Dewas 11050
28 DEWAS MP1720003_180823APB_FTO_225891 India Post Payments Bank IPOS0000001 Ujjain 6188
29 DEWAS MP1720003_180823APB_FTO_225891 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 13702
30 DEWAS MP1720003_180823APB_FTO_225891 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 9282
31 DEWAS MP1720003_180823APB_FTO_225891 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 34697
32 DEWAS MP1720003_180823APB_FTO_225891 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1547
33 DEWAS MP1720003_180823APB_FTO_225891 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 11934
34 DEWAS MP1720003_180823APB_FTO_225891 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 15028
35 DEWAS MP1720003_180823APB_FTO_225891 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 2652
36 DEWAS MP1720003_180823APB_FTO_225891 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 1326

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