Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_231223APB_FTO_405047
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-20-003-043-001/263
(LOHARI) 		1720003043NRG24231220230339925 23/12/2023 AKSHAY 1720003043WL026499 AKSHAY 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644322052 AKSHAY NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-079-001/45
(KHATEDIYA) 		1720003079NRG24231220230339796 23/12/2023 vijay 1720003079WL026489 vijay 00045 BARB0DEWASX 1547 1547 Processed 11/03/2024 644322052 vijay BANK OF BARODA(606985)
SubTotal 2873 2873
3 DEWAS MP-20-003-059-001/101
(KUMARIYA) 		1720003059NRG24221220230338954 23/12/2023 Ashok 1720003059WL026433 Ashok 00048 BKID0008822 1105 1105 Processed 11/03/2024 644322052 Ashok BANK OF INDIA(508505)
4 DEWAS MP-20-003-059-003/22/1
(KUMARIYA) 		1720003059NRG24221220230338957 23/12/2023 ASHARAM 1720003059WL026433 ASHARAM 00048 BKID0008822 1105 1105 Processed 11/03/2024 644322052 ASHARAM BANK OF INDIA(508505)
5 DEWAS MP-20-003-059-003/22/1
(KUMARIYA) 		1720003059NRG24221220230338958 23/12/2023 VIMLA 1720003059WL026433 VIMLA 00048 BKID0008822 1105 1105 Processed 11/03/2024 644322052 VIMLA BANK OF INDIA(508505)
6 DEWAS MP-20-003-059-003/75-B
(KUMARIYA) 		1720003059NRG24221220230338959 23/12/2023 satyanarayan 1720003059WL026433 satyanarayan 00048 BKID0008822 1105 1105 Processed 11/03/2024 644322052 satyanarayan BANK OF INDIA(508505)
7 DEWAS MP-20-003-059-003/78-A
(KUMARIYA) 		1720003059NRG24221220230338960 23/12/2023 lakhan 1720003059WL026433 lakhan 00048 BKID0008822 1105 1105 Processed 11/03/2024 644322052 lakhan BANK OF INDIA(508505)
8 DEWAS MP-20-003-060-002/106
(TIGRIYA CHOTA) 		1720003060NRG24231220230339553 23/12/2023 shakhar 1720003060WL026470 shakhar 00048 BKID0008822 1326 1326 Processed 11/03/2024 644322052 shakhar BANK OF INDIA(508505)
9 DEWAS MP-20-003-065-001/91
(BHANGARH) 		1720003065NRG24221220230339106 23/12/2023 REENA 1720003065WL026439 REENA 00048 BKID0008822 1326 1326 Processed 11/03/2024 644322052 REENA BANK OF INDIA(508505)
SubTotal 8177 8177
10 DEWAS MP-20-003-035-003/114
(ANT) 		1720003035NRG24231220230340093 23/12/2023 SADIK PATEL 1720003035WL026505 SADIK PATEL 00048 BKID0008900 884 884 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
11 DEWAS MP-20-003-049-001/867
(RAJODA) 		1720003049NRG24221220230339091 23/12/2023 DEEPAK 1720003049WL026438 DEEPAK 00048 BKID0008900 1326 1326 Processed 11/03/2024 644322052 DEEPAK INDIAN BANK(607105)
SubTotal 2210 2210
12 DEWAS MP-20-003-043-001/278
(LOHARI) 		1720003043NRG24231220230339928 23/12/2023 SANTOSH 1720003043WL026499 SANTOSH 00048 BKID0008901 1326 1326 Processed 11/03/2024 644322052 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-065-002/46
(BHANGARH) 		1720003065NRG24221220230339109 23/12/2023 Raja 1720003065WL026439 Raja 00048 BKID0008901 1326 1326 Processed 11/03/2024 644322052 Raja BANK OF BARODA(606985)
SubTotal 2652 2652
14 DEWAS MP-20-003-007-001/102-A
(SABUKHEDI) 		1720003007NRG24221220230339022 23/12/2023 Pawan Varma 1720003007WL026437 Pawan Varma 00048 BKID0008902 1326 1326 Processed 11/03/2024 644322052 PawanVarma BANK OF INDIA(508505)
15 DEWAS MP-20-003-007-001/105
(SABUKHEDI) 		1720003007NRG24221220230339023 23/12/2023 JASODABAI 1720003007WL026437 JASODABAI 00048 BKID0008902 1326 1326 Processed 11/03/2024 644322052 JASODABAI BANK OF INDIA(508505)
16 DEWAS MP-20-003-007-001/351-A
(SABUKHEDI) 		1720003007NRG24221220230339030 23/12/2023 Ritesh Radheshyam 1720003007WL026437 Ritesh Radheshyam 00048 BKID0008902 1326 1326 Processed 11/03/2024 644322052 RiteshRadheshyam BANK OF INDIA(508505)
17 DEWAS MP-20-003-007-001/356
(SABUKHEDI) 		1720003007NRG24221220230339034 23/12/2023 Manju 1720003007WL026437 Manju 00048 BKID0008902 1326 1326 Processed 11/03/2024 644322052 Manju BANK OF INDIA(508505)
18 DEWAS MP-20-003-007-001/356
(SABUKHEDI) 		1720003007NRG24221220230339033 23/12/2023 Rakesh Verma 1720003007WL026437 Rakesh Verma 00048 BKID0008902 1326 1326 Processed 11/03/2024 644322052 RakeshVerma BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-001/87
(SABUKHEDI) 		1720003007NRG24221220230339036 23/12/2023 lALITA BAE 1720003007WL026437 lALITA BAE 00048 BKID0008902 1326 1326 Processed 11/03/2024 644322052 lALITABAE AIRTEL PAYMENTS BANK LIMITED(990288)
20 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003007NRG24221220230339037 23/12/2023 SORAM BAI 1720003007WL026437 SORAM BAI 00048 BKID0008902 1326 1326 Processed 11/03/2024 644322052 SORAMBAI BANK OF INDIA(508505)
21 DEWAS MP-20-003-015-002/410-B
(KAWADI) 		1720003015NRG24231220230339501 23/12/2023 raj kumar parmar 1720003015WL026465 raj kumar parmar 00048 BKID0008902 884 884 Processed 11/03/2024 644322052 rajkumarparmar NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-015-002/412-B
(KAWADI) 		1720003015NRG24231220230339503 23/12/2023 rajendra 1720003015WL026465 rajendra 00048 BKID0008902 884 884 Processed 11/03/2024 644322052 rajendra BANK OF INDIA(508505)
23 DEWAS MP-20-003-015-002/636-A
(KAWADI) 		1720003015NRG24231220230339442 23/12/2023 hemraj parmar 1720003015WL026462 hemraj parmar 00048 BKID0008902 884 884 Processed 11/03/2024 644322052 hemrajparmar BANK OF INDIA(508505)
24 DEWAS MP-20-003-015-003/147-A
(KAWADI) 		1720003015NRG24231220230339483 23/12/2023 Kripal singh 1720003015WL026464 Kripal singh 00048 BKID0008902 884 884 Processed 11/03/2024 644322052 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-015-003/329-A
(KAWADI) 		1720003015NRG24231220230339446 23/12/2023 Bhupendra singh chawda 1720003015WL026462 Bhupendra singh chawda 00048 BKID0008902 884 884 Processed 11/03/2024 644322052 Bhupendrasinghchawda BANK OF INDIA(508505)
SubTotal 13702 13702
26 DEWAS MP-20-003-015-002/411-B
(KAWADI) 		1720003015NRG24231220230339502 23/12/2023 karishma bai 1720003015WL026465 karishma bai 00048 BKID0008915 884 884 Processed 11/03/2024 644322052 karishmabai BANK OF INDIA(508505)
SubTotal 884 884
27 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24231220230339444 23/12/2023 Vinod malviya 1720003015WL026462 Vinod malviya 00048 BKID0009101 884 884 Processed 11/03/2024 644322052 Vinodmalviya BANK OF INDIA(508505)
SubTotal 884 884
28 DEWAS MP-20-003-007-001/135
(SABUKHEDI) 		1720003007NRG24221220230339028 23/12/2023 LAL SINGH 1720003007WL026437 LAL SINGH 00048 BKID0009102 1326 1326 Processed 11/03/2024 644322052 LALSINGH FEDERAL BANK(607165)
SubTotal 1326 1326
29 DEWAS MP-20-003-015-003/401-B
(KAWADI) 		1720003015NRG24231220230339486 23/12/2023 Pankaj kumar verma 1720003015WL026464 Pankaj kumar verma 00048 BKID0009109 884 884 Processed 11/03/2024 644322052 Pankajkumarverma STATE BANK OF INDIA(508548)
SubTotal 884 884
30 DEWAS MP-20-003-007-001/116
(SABUKHEDI) 		1720003007NRG24221220230339024 23/12/2023 kamal singh 1720003007WL026437 kamal singh 00048 BKID0009121 1326 1326 Processed 11/03/2024 644322052 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 DEWAS MP-20-003-007-001/132
(SABUKHEDI) 		1720003007NRG24221220230339026 23/12/2023 AJAY 1720003007WL026437 AJAY 00048 BKID0009121 1326 1326 Rejected 11/03/2024 644322052 A/c Blocked or Frozen
32 DEWAS MP-20-003-007-001/132
(SABUKHEDI) 		1720003007NRG24221220230339025 23/12/2023 sevaram 1720003007WL026437 sevaram 00048 BKID0009121 1326 1326 Processed 11/03/2024 644322052 sevaram BANK OF INDIA(508505)
33 DEWAS MP-20-003-007-001/87
(SABUKHEDI) 		1720003007NRG24221220230339035 23/12/2023 Kamal 1720003007WL026437 Kamal 00048 BKID0009121 1326 1326 Processed 11/03/2024 644322052 Kamal AU SMALL FINANCE BANK LTD(608088)
SubTotal 5304 5304
34 DEWAS MP-20-003-039-001/193
(KHATAMBA) 		1720003039NRG24231220230339200 23/12/2023 sandeep 1720003039WL026449 sandeep 00048 BKID0009145 884 884 Processed 11/03/2024 644322052 sandeep BANK OF INDIA(508505)
35 DEWAS MP-20-003-039-001/460-A
(KHATAMBA) 		1720003039NRG24231220230339206 23/12/2023 HEMRAJ SINGH 1720003039WL026449 HEMRAJ SINGH 00048 BKID0009145 884 884 Processed 11/03/2024 644322052 HEMRAJSINGH BANK OF INDIA(508505)
36 DEWAS MP-20-003-039-001/467-A
(KHATAMBA) 		1720003039NRG24231220230339207 23/12/2023 SODAN SINGH RAJPUT 1720003039WL026449 SODAN SINGH RAJPUT 00048 BKID0009145 884 884 Processed 11/03/2024 644322052 SODANSINGHRAJPUT BANK OF BARODA(606985)
37 DEWAS MP-20-003-039-001/469-A
(KHATAMBA) 		1720003039NRG24231220230339208 23/12/2023 DEEPA BAI 1720003039WL026449 DEEPA BAI 00048 BKID0009145 884 884 Processed 11/03/2024 644322052 DEEPABAI BANK OF INDIA(508505)
38 DEWAS MP-20-003-039-001/538-A
(KHATAMBA) 		1720003039NRG24231220230339210 23/12/2023 Sohan 1720003039WL026449 Sohan 00048 BKID0009145 884 884 Processed 11/03/2024 644322052 Sohan BANK OF INDIA(508505)
39 DEWAS MP-20-003-039-001/539-A
(KHATAMBA) 		1720003039NRG24231220230339212 23/12/2023 Nisha 1720003039WL026449 Nisha 00048 BKID0009145 884 884 Processed 11/03/2024 644322052 Nisha BANK OF INDIA(508505)
40 DEWAS MP-20-003-039-001/539-A
(KHATAMBA) 		1720003039NRG24231220230339211 23/12/2023 Rajkumar 1720003039WL026449 Rajkumar 00048 BKID0009145 884 884 Processed 11/03/2024 644322052 Rajkumar BANK OF INDIA(508505)
41 DEWAS MP-20-003-039-001/546-A
(KHATAMBA) 		1720003039NRG24231220230339213 23/12/2023 Dharmendra Singh Rajput 1720003039WL026449 Dharmendra Singh Rajput 00048 BKID0009145 884 884 Processed 11/03/2024 644322052 DharmendraSinghRajput STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-039-001/557-A
(KHATAMBA) 		1720003039NRG24231220230339217 23/12/2023 Rachana Kanadiya 1720003039WL026449 Rachana Kanadiya 00048 BKID0009145 884 884 Processed 11/03/2024 644322052 RachanaKanadiya CENTRAL BANK OF INDIA(607115)
43 DEWAS MP-20-003-039-001/561-A
(KHATAMBA) 		1720003039NRG24231220230339220 23/12/2023 Dinesh Giri 1720003039WL026449 Dinesh Giri 00048 BKID0009145 884 884 Processed 11/03/2024 644322052 DineshGiri BANK OF INDIA(508505)
44 DEWAS MP-20-003-039-001/561-A
(KHATAMBA) 		1720003039NRG24231220230339221 23/12/2023 Sushila Bai Giri 1720003039WL026449 Sushila Bai Giri 00048 BKID0009145 884 884 Processed 11/03/2024 644322052 SushilaBaiGiri BANK OF INDIA(508505)
SubTotal 9724 9724
45 DEWAS MP-20-003-035-003/10
(ANT) 		1720003035NRG24231220230340088 23/12/2023 Rafiq Patel 1720003035WL026505 Rafiq Patel 00051 MAHB0000141 884 884 Processed 12/03/2024 644322052 RafiqPatel UNION BANK OF INDIA(508500)
46 DEWAS MP-20-003-035-003/117
(ANT) 		1720003035NRG24231220230340094 23/12/2023 Saleem Patel 1720003035WL026505 Saleem Patel 00051 MAHB0000141 884 884 Processed 11/03/2024 644322052 SaleemPatel BANK OF MAHARASHTRA(607387)
47 DEWAS MP-20-003-035-003/167-A
(ANT) 		1720003035NRG24231220230340096 23/12/2023 Khalil Patel 1720003035WL026505 Khalil Patel 00051 MAHB0000141 884 884 Processed 11/03/2024 644322052 KhalilPatel FINO PAYMENTS BANK LTD(608001)
48 DEWAS MP-20-003-044-002/444
(CHANDANA) 		1720003044NRG24231220230339576 23/12/2023 Dilip Singh Panwar 1720003044WL026474 Dilip Singh Panwar 00051 MAHB0000141 1326 1326 Processed 11/03/2024 644322052 DilipSinghPanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
49 DEWAS MP-20-003-059-001/101-A
(KUMARIYA) 		1720003059NRG24221220230338955 23/12/2023 arjun 1720003059WL026433 arjun 00078 CNRB0005832 1105 1105 Processed 11/03/2024 644322052 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEWAS MP-20-003-059-003/92
(KUMARIYA) 		1720003059NRG24221220230338963 23/12/2023 BHAGWAN 1720003059WL026433 BHAGWAN 00078 CNRB0005832 1105 1105 Processed 11/03/2024 644322052 BHAGWAN CANARA BANK(508532)
SubTotal 2210 2210
51 DEWAS MP-20-003-065-002/70
(BHANGARH) 		1720003065NRG24221220230339110 23/12/2023 Avtar 1720003065WL026439 Avtar 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644322052 Avtar CENTRAL BANK OF INDIA(607115)
52 DEWAS MP-20-003-065-003/39
(BHANGARH) 		1720003065NRG24221220230339111 23/12/2023 RITESH 1720003065WL026439 RITESH 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644322052 RITESH CENTRAL BANK OF INDIA(607115)
53 DEWAS MP-20-003-065-003/89
(BHANGARH) 		1720003065NRG24221220230339112 23/12/2023 MAKHAN 1720003065WL026439 MAKHAN 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644322052 MAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
54 DEWAS MP-20-003-043-001/272
(LOHARI) 		1720003043NRG24231220230339927 23/12/2023 kanheyalal 1720003043WL026499 kanheyalal 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 644322052 kanheyalal BANK OF INDIA(508505)
SubTotal 1326 1326
55 DEWAS MP-20-003-035-003/120
(ANT) 		1720003035NRG24231220230340095 23/12/2023 firoj patel 1720003035WL026505 firoj patel 00152 HDFC0000887 884 884 Processed 11/03/2024 644322052 firojpatel HDFC BANK LTD(607152)
56 DEWAS MP-20-003-043-001/297
(LOHARI) 		1720003043NRG24231220230339929 23/12/2023 Aslam Pathan 1720003043WL026499 Aslam Pathan 00152 HDFC0000887 1326 1326 Processed 12/03/2024 644322052 AslamPathan UNION BANK OF INDIA(508500)
57 DEWAS MP-20-003-043-001/299
(LOHARI) 		1720003043NRG24231220230339930 23/12/2023 Ajhar Khan 1720003043WL026499 Ajhar Khan 00152 HDFC0000887 1326 1326 Processed 12/03/2024 644322052 AjharKhan UNION BANK OF INDIA(508500)
58 DEWAS MP-20-003-043-001/303
(LOHARI) 		1720003043NRG24231220230339931 23/12/2023 Majahar Khan 1720003043WL026499 Majahar Khan 00152 HDFC0000887 1326 1326 Processed 12/03/2024 644322052 MajaharKhan UNION BANK OF INDIA(508500)
59 DEWAS MP-20-003-043-001/318
(LOHARI) 		1720003043NRG24231220230339938 23/12/2023 Abrar Khan 1720003043WL026499 Abrar Khan 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644322052 AbrarKhan STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-043-001/325
(LOHARI) 		1720003043NRG24231220230339939 23/12/2023 Mehatab Khan 1720003043WL026499 Mehatab Khan 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644322052 MehatabKhan CANARA BANK(508532)
61 DEWAS MP-20-003-044-002/442
(CHANDANA) 		1720003044NRG24231220230339574 23/12/2023 Shekhar Patel 1720003044WL026474 Shekhar Patel 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644322052 ShekharPatel BANK OF INDIA(508505)
62 DEWAS MP-20-003-049-001/1059
(RAJODA) 		1720003049NRG24221220230339040 23/12/2023 SOHAN 1720003049WL026438 SOHAN 00152 HDFC0000887 1326 1326 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
SubTotal 10166 10166
63 DEWAS MP-20-003-043-001/255
(LOHARI) 		1720003043NRG24231220230339922 23/12/2023 DIPAK 1720003043WL026499 DIPAK 00152 HDFC0003404 1326 1326 Processed 11/03/2024 644322052 DIPAK HDFC BANK LTD(607152)
64 DEWAS MP-20-003-043-001/307
(LOHARI) 		1720003043NRG24231220230339932 23/12/2023 Imran Khan 1720003043WL026499 Imran Khan 00152 HDFC0003404 1326 1326 Processed 11/03/2024 644322052 ImranKhan BANK OF BARODA(606985)
65 DEWAS MP-20-003-043-001/308
(LOHARI) 		1720003043NRG24231220230339933 23/12/2023 Imran Khan 1720003043WL026499 Imran Khan 00152 HDFC0003404 1326 1326 Processed 12/03/2024 644322052 ImranKhan UNION BANK OF INDIA(508500)
66 DEWAS MP-20-003-043-001/309
(LOHARI) 		1720003043NRG24231220230339934 23/12/2023 Zabbar Pathan 1720003043WL026499 Zabbar Pathan 00152 HDFC0003404 1326 1326 Processed 11/03/2024 644322052 ZabbarPathan BANK OF BARODA(606985)
67 DEWAS MP-20-003-043-001/314
(LOHARI) 		1720003043NRG24231220230339936 23/12/2023 Raju Khan 1720003043WL026499 Raju Khan 00152 HDFC0003404 1326 1326 Processed 11/03/2024 644322052 RajuKhan STATE BANK OF INDIA(508548)
68 DEWAS MP-20-003-043-001/315
(LOHARI) 		1720003043NRG24231220230339937 23/12/2023 Amjad Khan 1720003043WL026499 Amjad Khan 00152 HDFC0003404 1326 1326 Processed 11/03/2024 644322052 AmjadKhan BANK OF BARODA(606985)
SubTotal 7956 7956
69 DEWAS MP-20-003-060-002/106-A
(TIGRIYA CHOTA) 		1720003060NRG24231220230339554 23/12/2023 arti 1720003060WL026470 arti 00165 IBKL0000227 1326 1326 Processed 11/03/2024 644322052 arti IDBI BANK(607095)
SubTotal 1326 1326
70 DEWAS MP-20-003-049-001/28-A
(RAJODA) 		1720003049NRG24221220230339079 23/12/2023 DILIP CHOUDHARY 1720003049WL026438 DILIP CHOUDHARY 00168 ICIC0003110 1326 1326 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
71 DEWAS MP-20-003-049-001/846
(RAJODA) 		1720003049NRG24221220230339082 23/12/2023 kuldeep 1720003049WL026438 kuldeep 00168 ICIC0003110 1326 1326 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
72 DEWAS MP-20-003-049-001/851
(RAJODA) 		1720003049NRG24221220230339090 23/12/2023 ravi choudhary 1720003049WL026438 ravi choudhary 00168 ICIC0003110 1326 1326 Processed 11/03/2024 644322052 ravichoudhary STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 DEWAS MP-20-003-039-001/475-A
(KHATAMBA) 		1720003039NRG24231220230339209 23/12/2023 RAHUL MALVIYA 1720003039WL026449 RAHUL MALVIYA 00177 IOBA0002414 884 884 Processed 11/03/2024 644322052 RAHULMALVIYA INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
74 DEWAS MP-20-003-043-001/256
(LOHARI) 		1720003043NRG24231220230339923 23/12/2023 ANUSUYA 1720003043WL026499 ANUSUYA 00354 PUNB0150500 1326 1326 Processed 11/03/2024 644322052 ANUSUYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 DEWAS MP-20-003-065-002/36
(BHANGARH) 		1720003065NRG24221220230339108 23/12/2023 Jitendra 1720003065WL026439 Jitendra 00415 SBIN0003864 1326 1326 Processed 11/03/2024 644322052 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 DEWAS MP-20-003-035-004/134
(ANT) 		1720003035NRG24231220230340112 23/12/2023 farukh patel 1720003035WL026505 farukh patel 00415 SBIN0030007 884 884 Processed 11/03/2024 644322052 farukhpatel BANK OF BARODA(606985)
77 DEWAS MP-20-003-049-001/99
(RAJODA) 		1720003049NRG24221220230339102 23/12/2023 babulal 1720003049WL026438 babulal 00415 SBIN0030007 1326 1326 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
78 DEWAS MP-20-003-049-001/1108
(RAJODA) 		1720003049NRG24221220230339055 23/12/2023 Komal Choudhary 1720003049WL026438 Komal Choudhary 00415 SBIN0030130 1326 1326 Processed 11/03/2024 644322052 KomalChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 DEWAS MP-20-003-079-001/44
(KHATEDIYA) 		1720003079NRG24231220230339795 23/12/2023 hukum 1720003079WL026489 hukum 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 hukum NARMADA JHABUA GRAMIN BANK(508515)
80 DEWAS MP-20-003-079-001/51
(KHATEDIYA) 		1720003079NRG24231220230339798 23/12/2023 KAVITA TNKU 1720003079WL026489 KAVITA TNKU 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 KAVITATNKU INDUSIND BANK(607189)
81 DEWAS MP-20-003-079-001/51
(KHATEDIYA) 		1720003079NRG24231220230339797 23/12/2023 TINKU RAWAT 1720003079WL026489 TINKU RAWAT 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 TINKURAWAT CENTRAL BANK OF INDIA(607115)
82 DEWAS MP-20-003-079-001/56
(KHATEDIYA) 		1720003079NRG24231220230339800 23/12/2023 manju bai 1720003079WL026489 manju bai 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 manjubai STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-079-001/56
(KHATEDIYA) 		1720003079NRG24231220230339799 23/12/2023 vishnuprasad 1720003079WL026489 vishnuprasad 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 vishnuprasad BANK OF BARODA(606985)
84 DEWAS MP-20-003-079-002/232
(KHATEDIYA) 		1720003079NRG24231220230339802 23/12/2023 tejkaran 1720003079WL026489 tejkaran 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 tejkaran STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-079-002/248
(KHATEDIYA) 		1720003079NRG24231220230339803 23/12/2023 santosh laxminaryan 1720003079WL026489 santosh laxminaryan 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 santoshlaxminaryan STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-079-002/302
(KHATEDIYA) 		1720003079NRG24231220230339805 23/12/2023 VISHAKHA 1720003079WL026489 VISHAKHA 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 VISHAKHA AIRTEL PAYMENTS BANK LIMITED(990288)
87 DEWAS MP-20-003-079-002/302
(KHATEDIYA) 		1720003079NRG24231220230339804 23/12/2023 VISHAKHA 1720003079WL026489 VISHAKHA 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644322052 VISHAKHA CENTRAL BANK OF INDIA(607115)
88 DEWAS MP-20-003-079-002/306
(KHATEDIYA) 		1720003079NRG24231220230339806 23/12/2023 manohar choudhary 1720003079WL026489 manohar choudhary 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 manoharchoudhary STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-079-002/306
(KHATEDIYA) 		1720003079NRG24231220230339807 23/12/2023 sangeeta choudhary 1720003079WL026489 sangeeta choudhary 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 sangeetachoudhary STATE BANK OF INDIA(508548)
90 DEWAS MP-20-003-079-002/310
(KHATEDIYA) 		1720003079NRG24231220230339809 23/12/2023 kanhaiyalal 1720003079WL026489 kanhaiyalal 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 kanhaiyalal STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-079-002/311
(KHATEDIYA) 		1720003079NRG24231220230339811 23/12/2023 bhadar puri goswami 1720003079WL026489 bhadar puri goswami 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 bhadarpurigoswami NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-079-004/179
(KHATEDIYA) 		1720003079NRG24231220230339812 23/12/2023 ritu bhati 1720003079WL026489 ritu bhati 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644322052 ritubhati FINCARE SMALL FINANCE BANK LTD(608304)
93 DEWAS MP-20-003-079-004/227
(KHATEDIYA) 		1720003079NRG24231220230339813 23/12/2023 niklesh 1720003079WL026489 niklesh 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 niklesh STATE BANK OF INDIA(508548)
94 DEWAS MP-20-003-079-004/247
(KHATEDIYA) 		1720003079NRG24231220230339814 23/12/2023 ARVIND NAGAR 1720003079WL026489 ARVIND NAGAR 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 ARVINDNAGAR NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-079-004/261
(KHATEDIYA) 		1720003079NRG24231220230339815 23/12/2023 radha 1720003079WL026489 radha 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 radha STATE BANK OF INDIA(508548)
96 DEWAS MP-20-003-079-004/263
(KHATEDIYA) 		1720003079NRG24231220230339817 23/12/2023 lakhan 1720003079WL026489 lakhan 00415 SBIN0030239 1547 1547 Processed 12/03/2024 644322052 lakhan UNION BANK OF INDIA(508500)
97 DEWAS MP-20-003-079-004/265
(KHATEDIYA) 		1720003079NRG24231220230339819 23/12/2023 krishna bhati 1720003079WL026489 krishna bhati 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 krishnabhati BANK OF BARODA(606985)
98 DEWAS MP-20-003-079-004/265
(KHATEDIYA) 		1720003079NRG24231220230339818 23/12/2023 MANOHAR 1720003079WL026489 MANOHAR 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 MANOHAR BANK OF BARODA(606985)
99 DEWAS MP-20-003-079-004/278
(KHATEDIYA) 		1720003079NRG24231220230339823 23/12/2023 SEEMA DAYMA 1720003079WL026489 SEEMA DAYMA 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 SEEMADAYMA STATE BANK OF INDIA(508548)
100 DEWAS MP-20-003-079-004/286
(KHATEDIYA) 		1720003079NRG24231220230339825 23/12/2023 CHHOTU 1720003079WL026489 CHHOTU 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644322052 CHHOTU BANK OF BARODA(606985)
101 DEWAS MP-20-003-079-004/286
(KHATEDIYA) 		1720003079NRG24231220230339826 23/12/2023 KRISHNA 1720003079WL026489 KRISHNA 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 KRISHNA BANK OF BARODA(606985)
102 DEWAS MP-20-003-079-004/289
(KHATEDIYA) 		1720003079NRG24231220230339827 23/12/2023 laxminarayan meena 1720003079WL026489 laxminarayan meena 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 laxminarayanmeena NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-079-004/338
(KHATEDIYA) 		1720003079NRG24231220230339829 23/12/2023 munni bai nagar 1720003079WL026489 munni bai nagar 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 munnibainagar STATE BANK OF INDIA(508548)
104 DEWAS MP-20-003-079-004/352
(KHATEDIYA) 		1720003079NRG24231220230339831 23/12/2023 MAYA BAI 1720003079WL026489 MAYA BAI 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
105 DEWAS MP-20-003-079-004/357
(KHATEDIYA) 		1720003079NRG24231220230339832 23/12/2023 dali bai 1720003079WL026489 dali bai 00415 SBIN0030239 1547 1547 Processed 11/03/2024 644322052 dalibai STATE BANK OF INDIA(508548)
SubTotal 41106 41106
106 DEWAS MP-20-003-015-003/409-B
(KAWADI) 		1720003015NRG24231220230339487 23/12/2023 sudhir verma 1720003015WL026464 sudhir verma 00415 SBIN0030486 884 884 Processed 11/03/2024 644322052 sudhirverma STATE BANK OF INDIA(508548)
SubTotal 884 884
107 DEWAS MP-20-003-043-001/249
(LOHARI) 		1720003043NRG24231220230339921 23/12/2023 UJJAL 1720003043WL026499 UJJAL 00468 UBIN0537357 1326 1326 Processed 12/03/2024 644322052 UJJAL UNION BANK OF INDIA(508500)
108 DEWAS MP-20-003-044-002/439
(CHANDANA) 		1720003044NRG24231220230339572 23/12/2023 VIJAY KALMODIYA 1720003044WL026474 VIJAY KALMODIYA 00468 UBIN0537357 1326 1326 Processed 11/03/2024 644322052 VIJAYKALMODIYA ICICI BANK LTD(508534)
109 DEWAS MP-20-003-049-001/971
(RAJODA) 		1720003049NRG24221220230339099 23/12/2023 hemraj 1720003049WL026438 hemraj 00468 UBIN0537357 1326 1326 Processed 11/03/2024 644322052 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
110 DEWAS MP-20-003-018-003/101-B
(BIJEPUR) 		1720003018NRG24221220230338970 23/12/2023 RAHUL MAKWANA 1720003018WL026434 RAHUL MAKWANA 00468 UBIN0569810 884 884 Processed 11/03/2024 644322052 RAHULMAKWANA STATE BANK OF INDIA(508548)
111 DEWAS MP-20-003-018-003/259
(BIJEPUR) 		1720003018NRG24221220230338974 23/12/2023 RAMESHWAR 1720003018WL026434 RAMESHWAR 00468 UBIN0569810 884 884 Processed 12/03/2024 644322052 RAMESHWAR UNION BANK OF INDIA(508500)
112 DEWAS MP-20-003-018-003/262
(BIJEPUR) 		1720003018NRG24221220230338976 23/12/2023 VIJAY DIWANIYA 1720003018WL026434 VIJAY DIWANIYA 00468 UBIN0569810 884 884 Processed 12/03/2024 644322052 VIJAYDIWANIYA UNION BANK OF INDIA(508500)
113 DEWAS MP-20-003-018-003/264
(BIJEPUR) 		1720003018NRG24221220230338978 23/12/2023 Aarti 1720003018WL026434 Aarti 00468 UBIN0569810 884 884 Processed 12/03/2024 644322052 Aarti UNION BANK OF INDIA(508500)
114 DEWAS MP-20-003-018-003/264
(BIJEPUR) 		1720003018NRG24221220230338977 23/12/2023 BHIM SINGH DIVANIYA 1720003018WL026434 BHIM SINGH DIVANIYA 00468 UBIN0569810 884 884 Processed 11/03/2024 644322052 BHIMSINGHDIVANIYA NARMADA JHABUA GRAMIN BANK(508515)
115 DEWAS MP-20-003-018-003/270
(BIJEPUR) 		1720003018NRG24221220230338981 23/12/2023 ASHOK 1720003018WL026434 ASHOK 00468 UBIN0569810 884 884 Processed 12/03/2024 644322052 ASHOK UNION BANK OF INDIA(508500)
116 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003018NRG24221220230338983 23/12/2023 INDRA BAI 1720003018WL026434 INDRA BAI 00468 UBIN0569810 884 884 Processed 12/03/2024 644322052 INDRABAI UNION BANK OF INDIA(508500)
SubTotal 6188 6188
117 DEWAS MP-20-003-044-002/434
(CHANDANA) 		1720003044NRG24231220230339570 23/12/2023 SONU JAISWAL 1720003044WL026474 SONU JAISWAL 00468 UBIN0576638 1326 1326 Processed 11/03/2024 644322052 SONUJAISWAL BANK OF INDIA(508505)
118 DEWAS MP-20-003-059-002/147
(KUMARIYA) 		1720003059NRG24221220230338956 23/12/2023 MOHAN LAL 1720003059WL026433 MOHAN LAL 00468 UBIN0576638 1105 1105 Processed 12/03/2024 644322052 MOHANLAL UNION BANK OF INDIA(508500)
119 DEWAS MP-20-003-059-003/82
(KUMARIYA) 		1720003059NRG24221220230338961 23/12/2023 DASHARATH PATEL 1720003059WL026433 DASHARATH PATEL 00468 UBIN0576638 1105 1105 Processed 11/03/2024 644322052 DASHARATHPATEL BANK OF INDIA(508505)
120 DEWAS MP-20-003-059-003/87
(KUMARIYA) 		1720003059NRG24221220230338962 23/12/2023 ARJUN PATEL 1720003059WL026433 ARJUN PATEL 00468 UBIN0576638 1105 1105 Processed 12/03/2024 644322052 ARJUNPATEL UNION BANK OF INDIA(508500)
SubTotal 4641 4641
121 DEWAS MP-20-003-043-001/267
(LOHARI) 		1720003043NRG24231220230339926 23/12/2023 BHAVESH 1720003043WL026499 BHAVESH 00554 KKBK0005958 1326 1326 Processed 11/03/2024 644322052 BHAVESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
122 DEWAS MP-20-003-044-002/435
(CHANDANA) 		1720003044NRG24231220230339571 23/12/2023 ANUJ JETHIWAL 1720003044WL026474 ANUJ JETHIWAL 00662 BDBL0001880 1326 1326 Processed 11/03/2024 644322052 ANUJJETHIWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 DEWAS MP-20-003-049-001/1108-A
(RAJODA) 		1720003049NRG24221220230339056 23/12/2023 Sohan Choudhary 1720003049WL026438 Sohan Choudhary 00666 IDFB0041263 1326 1326 Processed 11/03/2024 644322052 SohanChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 DEWAS MP-20-003-018-003/231-B
(BIJEPUR) 		1720003018NRG24221220230338971 23/12/2023 Balvir Singh Dabi 1720003018WL026434 Balvir Singh Dabi 00688 FINO0001001 884 884 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
125 DEWAS MP-20-003-018-003/244-A
(BIJEPUR) 		1720003018NRG24221220230338973 23/12/2023 RAJPAL SINGH 1720003018WL026434 RAJPAL SINGH 00688 FINO0001001 884 884 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
126 DEWAS MP-20-003-018-003/37
(BIJEPUR) 		1720003018NRG24221220230338982 23/12/2023 BHAWAR SINGH 1720003018WL026434 BHAWAR SINGH 00688 FINO0001001 884 884 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
127 DEWAS MP-20-003-035-003/107
(ANT) 		1720003035NRG24231220230340091 23/12/2023 Rukhsana Patel 1720003035WL026505 Rukhsana Patel 00688 FINO0001001 884 884 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
128 DEWAS MP-20-003-035-003/171
(ANT) 		1720003035NRG24231220230340097 23/12/2023 Harun Patel 1720003035WL026505 Harun Patel 00688 FINO0001001 884 884 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
129 DEWAS MP-20-003-035-003/173
(ANT) 		1720003035NRG24231220230340098 23/12/2023 Shahrukh Patel 1720003035WL026505 Shahrukh Patel 00688 FINO0001001 884 884 Processed 11/03/2024 644322052 ShahrukhPatel FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-035-003/173-A
(ANT) 		1720003035NRG24231220230340099 23/12/2023 Amin Patel 1720003035WL026505 Amin Patel 00688 FINO0001001 884 884 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
131 DEWAS MP-20-003-035-003/174
(ANT) 		1720003035NRG24231220230340100 23/12/2023 Madina patel 1720003035WL026505 Madina patel 00688 FINO0001001 884 884 Processed 11/03/2024 644322052 Madinapatel FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-035-003/178-A
(ANT) 		1720003035NRG24231220230340101 23/12/2023 Saddam Patel 1720003035WL026505 Saddam Patel 00688 FINO0001001 884 884 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
133 DEWAS MP-20-003-035-003/196
(ANT) 		1720003035NRG24231220230340102 23/12/2023 Karim Patel 1720003035WL026505 Karim Patel 00688 FINO0001001 884 884 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
134 DEWAS MP-20-003-035-003/200
(ANT) 		1720003035NRG24231220230340103 23/12/2023 Ikabal 1720003035WL026505 Ikabal 00688 FINO0001001 884 884 Processed 11/03/2024 644322052 Ikabal STATE BANK OF INDIA(508548)
135 DEWAS MP-20-003-035-003/200-A
(ANT) 		1720003035NRG24231220230340104 23/12/2023 Saddam Patel 1720003035WL026505 Saddam Patel 00688 FINO0001001 884 884 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
136 DEWAS MP-20-003-035-003/201
(ANT) 		1720003035NRG24231220230340105 23/12/2023 Azmal Patel 1720003035WL026505 Azmal Patel 00688 FINO0001001 884 884 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
137 DEWAS MP-20-003-035-003/44
(ANT) 		1720003035NRG24231220230340109 23/12/2023 ajruddin patel 1720003035WL026505 ajruddin patel 00688 FINO0001001 884 884 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
138 DEWAS MP-20-003-035-003/62-D
(ANT) 		1720003035NRG24231220230340111 23/12/2023 Ajaruddin Patel 1720003035WL026505 Ajaruddin Patel 00688 FINO0001001 884 884 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
139 DEWAS MP-20-003-039-001/553-A
(KHATAMBA) 		1720003039NRG24231220230339215 23/12/2023 Sanjay Gehlot 1720003039WL026449 Sanjay Gehlot 00688 FINO0001001 884 884 Processed 11/03/2024 644322052 SanjayGehlot BANK OF INDIA(508505)
140 DEWAS MP-20-003-039-001/559-A
(KHATAMBA) 		1720003039NRG24231220230339218 23/12/2023 Santosh Parmar 1720003039WL026449 Santosh Parmar 00688 FINO0001001 884 884 Processed 11/03/2024 644322052 SantoshParmar FINO PAYMENTS BANK LTD(608001)
141 DEWAS MP-20-003-049-001/1096-B
(RAJODA) 		1720003049NRG24221220230339043 23/12/2023 Manohar Choudhary 1720003049WL026438 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 11/03/2024 644322052 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-049-001/1098-B
(RAJODA) 		1720003049NRG24221220230339044 23/12/2023 Mukesh Patel 1720003049WL026438 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644322052 MukeshPatel FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-049-001/1098-C
(RAJODA) 		1720003049NRG24221220230339047 23/12/2023 Manohar Choudhary 1720003049WL026438 Manohar Choudhary 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
144 DEWAS MP-20-003-049-001/1100
(RAJODA) 		1720003049NRG24221220230339048 23/12/2023 Rahul Choudhary 1720003049WL026438 Rahul Choudhary 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
145 DEWAS MP-20-003-049-001/1103-C
(RAJODA) 		1720003049NRG24221220230339051 23/12/2023 Anil 1720003049WL026438 Anil 00688 FINO0001001 1326 1326 Processed 11/03/2024 644322052 Anil FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-049-001/1104-A
(RAJODA) 		1720003049NRG24221220230339052 23/12/2023 Liladhar Mukati 1720003049WL026438 Liladhar Mukati 00688 FINO0001001 1326 1326 Processed 11/03/2024 644322052 LiladharMukati FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-049-001/1109
(RAJODA) 		1720003049NRG24221220230339059 23/12/2023 Babulal Choudhary 1720003049WL026438 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 11/03/2024 644322052 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
148 DEWAS MP-20-003-049-001/1110
(RAJODA) 		1720003049NRG24221220230339060 23/12/2023 Leeladhar Choudhary 1720003049WL026438 Leeladhar Choudhary 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
149 DEWAS MP-20-003-049-001/1111
(RAJODA) 		1720003049NRG24221220230339063 23/12/2023 Rajesh 1720003049WL026438 Rajesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
150 DEWAS MP-20-003-049-001/1112
(RAJODA) 		1720003049NRG24221220230339064 23/12/2023 Vikram Choudhary 1720003049WL026438 Vikram Choudhary 00688 FINO0001001 1326 1326 Processed 11/03/2024 644322052 VikramChoudhary FINO PAYMENTS BANK LTD(608001)
151 DEWAS MP-20-003-049-001/1113
(RAJODA) 		1720003049NRG24221220230339067 23/12/2023 Rajesh Choudhary 1720003049WL026438 Rajesh Choudhary 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
152 DEWAS MP-20-003-049-001/1113-A
(RAJODA) 		1720003049NRG24221220230339068 23/12/2023 Sudhir Choudhary 1720003049WL026438 Sudhir Choudhary 00688 FINO0001001 1326 1326 Processed 11/03/2024 644322052 SudhirChoudhary FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-049-001/1114
(RAJODA) 		1720003049NRG24221220230339071 23/12/2023 Kishor Choudhary 1720003049WL026438 Kishor Choudhary 00688 FINO0001001 1326 1326 Processed 11/03/2024 644322052 KishorChoudhary FINO PAYMENTS BANK LTD(608001)
154 DEWAS MP-20-003-049-001/1115
(RAJODA) 		1720003049NRG24221220230339072 23/12/2023 Sohan Mandloi 1720003049WL026438 Sohan Mandloi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644322052 SohanMandloi FINO PAYMENTS BANK LTD(608001)
155 DEWAS MP-20-003-049-001/1116
(RAJODA) 		1720003049NRG24221220230339075 23/12/2023 Babulal Choudhary 1720003049WL026438 Babulal Choudhary 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
156 DEWAS MP-20-003-049-001/12-C
(RAJODA) 		1720003049NRG24221220230339078 23/12/2023 Sunita Choudhary 1720003049WL026438 Sunita Choudhary 00688 FINO0001001 1326 1326 Processed 11/03/2024 644322052 SunitaChoudhary FINO PAYMENTS BANK LTD(608001)
157 DEWAS MP-20-003-049-001/846-A
(RAJODA) 		1720003049NRG24221220230339083 23/12/2023 Kedar Choudhary 1720003049WL026438 Kedar Choudhary 00688 FINO0001001 1326 1326 Processed 11/03/2024 644322052 KedarChoudhary FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-049-001/846-B
(RAJODA) 		1720003049NRG24221220230339086 23/12/2023 Ayush Choudhary 1720003049WL026438 Ayush Choudhary 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
159 DEWAS MP-20-003-049-001/867-A
(RAJODA) 		1720003049NRG24221220230339094 23/12/2023 Rohit Choudhary 1720003049WL026438 Rohit Choudhary 00688 FINO0001001 1326 1326 Processed 11/03/2024 644322052 RohitChoudhary FINO PAYMENTS BANK LTD(608001)
160 DEWAS MP-20-003-049-001/895-A
(RAJODA) 		1720003049NRG24221220230339095 23/12/2023 Santosh Suryavanshi 1720003049WL026438 Santosh Suryavanshi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
161 DEWAS MP-20-003-049-001/904-A
(RAJODA) 		1720003049NRG24221220230339098 23/12/2023 Prakash 1720003049WL026438 Prakash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
SubTotal 42874 42874
162 DEWAS MP-20-003-039-001/557-A
(KHATAMBA) 		1720003039NRG24231220230339216 23/12/2023 Lokesh Kanadiya 1720003039WL026449 Lokesh Kanadiya 00688 FINO0001446 884 884 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
163 DEWAS MP-20-003-049-001/1026
(RAJODA) 		1720003049NRG24221220230339039 23/12/2023 JITENDRA PATEL 1720003049WL026438 JITENDRA PATEL 00689 AUBL0002311 1326 1326 Rejected 12/03/2024 644322052 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
164 DEWAS MP-20-003-015-002/629-A
(KAWADI) 		1720003015NRG24231220230339504 23/12/2023 shevi bai 1720003015WL026465 shevi bai 00691 IPOS0000001 884 884 Processed 11/03/2024 644322052 shevibai NARMADA JHABUA GRAMIN BANK(508515)
165 DEWAS MP-20-003-015-003/452-A
(KAWADI) 		1720003015NRG24231220230339505 23/12/2023 rajendra singh chawda 1720003015WL026465 rajendra singh chawda 00691 IPOS0000001 884 884 Processed 11/03/2024 644322052 rajendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
166 DEWAS MP-20-003-015-003/702-A
(KAWADI) 		1720003015NRG24231220230339490 23/12/2023 babulal 1720003015WL026464 babulal 00691 IPOS0000001 884 884 Processed 11/03/2024 644322052 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEWAS MP-20-003-015-003/710-A
(KAWADI) 		1720003015NRG24231220230339496 23/12/2023 aashu kunwar 1720003015WL026464 aashu kunwar 00691 IPOS0000001 884 884 Processed 11/03/2024 644322052 aashukunwar BANK OF INDIA(508505)
168 DEWAS MP-20-003-015-003/726-A
(KAWADI) 		1720003015NRG24231220230339506 23/12/2023 arjun singh chawda 1720003015WL026465 arjun singh chawda 00691 IPOS0000001 884 884 Processed 11/03/2024 644322052 arjunsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
169 DEWAS MP-20-003-015-003/727-A
(KAWADI) 		1720003015NRG24231220230339507 23/12/2023 krishnpal singh solanki 1720003015WL026465 krishnpal singh solanki 00691 IPOS0000001 884 884 Processed 11/03/2024 644322052 krishnpalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
170 DEWAS MP-20-003-015-003/728-A
(KAWADI) 		1720003015NRG24231220230339508 23/12/2023 shivpal singh chawada 1720003015WL026465 shivpal singh chawada 00691 IPOS0000001 884 884 Processed 11/03/2024 644322052 shivpalsinghchawada INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEWAS MP-20-003-015-003/729-A
(KAWADI) 		1720003015NRG24231220230339509 23/12/2023 shaktipal singh chawda 1720003015WL026465 shaktipal singh chawda 00691 IPOS0000001 884 884 Processed 11/03/2024 644322052 shaktipalsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
172 DEWAS MP-20-003-015-003/730-A
(KAWADI) 		1720003015NRG24231220230339510 23/12/2023 joravar singh chawda 1720003015WL026465 joravar singh chawda 00691 IPOS0000001 884 884 Processed 11/03/2024 644322052 joravarsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
173 DEWAS MP-20-003-015-003/732-A
(KAWADI) 		1720003015NRG24231220230339511 23/12/2023 govind singh chouhan 1720003015WL026465 govind singh chouhan 00691 IPOS0000001 884 884 Processed 11/03/2024 644322052 govindsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-015-003/733-A
(KAWADI) 		1720003015NRG24231220230339512 23/12/2023 narendra singh chawda 1720003015WL026465 narendra singh chawda 00691 IPOS0000001 884 884 Processed 11/03/2024 644322052 narendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
175 DEWAS MP-20-003-019-001/214-B
(BAGANA) 		1720003019NRG24231220230339559 23/12/2023 govind singh 1720003019WL026471 govind singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644322052 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 DEWAS MP-20-003-019-001/255-B
(BAGANA) 		1720003019NRG24231220230339560 23/12/2023 JOJAN SINGH 1720003019WL026471 JOJAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644322052 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 DEWAS MP-20-003-060-002/200
(TIGRIYA CHOTA) 		1720003060NRG24231220230339556 23/12/2023 savita 1720003060WL026470 savita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644322052 savita INDIA POST PAYMENTS BANK LIMITED(508528)
178 DEWAS MP-20-003-079-004/267
(KHATEDIYA) 		1720003079NRG24231220230339820 23/12/2023 madhu 1720003079WL026489 madhu 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644322052 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
179 DEWAS MP-20-003-035-003/106-A
(ANT) 		1720003035NRG24231220230340089 23/12/2023 FIROJA PATEL 1720003035WL026505 FIROJA PATEL 00697 BKID0MG0102 884 884 Processed 11/03/2024 644322052 FIROJAPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
180 DEWAS MP-20-003-015-002/405-B
(KAWADI) 		1720003015NRG24231220230339481 23/12/2023 kuldeep awasthi 1720003015WL026464 kuldeep awasthi 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 kuldeepawasthi NARMADA JHABUA GRAMIN BANK(508515)
181 DEWAS MP-20-003-015-002/406-B
(KAWADI) 		1720003015NRG24231220230339482 23/12/2023 jaya awasthi 1720003015WL026464 jaya awasthi 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 jayaawasthi NARMADA JHABUA GRAMIN BANK(508515)
182 DEWAS MP-20-003-015-003/121-D
(KAWADI) 		1720003015NRG24231220230339443 23/12/2023 Rajesh varma 1720003015WL026462 Rajesh varma 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 Rajeshvarma NARMADA JHABUA GRAMIN BANK(508515)
183 DEWAS MP-20-003-015-003/318-A
(KAWADI) 		1720003015NRG24231220230339484 23/12/2023 kalu singh 1720003015WL026464 kalu singh 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
184 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24231220230339447 23/12/2023 Raja malviya 1720003015WL026462 Raja malviya 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-015-003/40-A
(KAWADI) 		1720003015NRG24231220230339485 23/12/2023 surendra singh 1720003015WL026464 surendra singh 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-015-003/41-A
(KAWADI) 		1720003015NRG24231220230339488 23/12/2023 krashapal singh 1720003015WL026464 krashapal singh 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 krashapalsingh INDIAN OVERSEAS BANK(508541)
187 DEWAS MP-20-003-015-003/701-A
(KAWADI) 		1720003015NRG24231220230339489 23/12/2023 seema varma 1720003015WL026464 seema varma 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 seemavarma NARMADA JHABUA GRAMIN BANK(508515)
188 DEWAS MP-20-003-015-003/703-A
(KAWADI) 		1720003015NRG24231220230339491 23/12/2023 rakesh varma 1720003015WL026464 rakesh varma 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 rakeshvarma NARMADA JHABUA GRAMIN BANK(508515)
189 DEWAS MP-20-003-015-003/704-A
(KAWADI) 		1720003015NRG24231220230339492 23/12/2023 maya varma 1720003015WL026464 maya varma 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 mayavarma NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-015-003/705-A
(KAWADI) 		1720003015NRG24231220230339493 23/12/2023 sakuntla kunwar songra 1720003015WL026464 sakuntla kunwar songra 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 sakuntlakunwarsongra NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-015-003/706-A
(KAWADI) 		1720003015NRG24231220230339494 23/12/2023 indra bai 1720003015WL026464 indra bai 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 DEWAS MP-20-003-015-003/709-A
(KAWADI) 		1720003015NRG24231220230339495 23/12/2023 govind singh 1720003015WL026464 govind singh 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
193 DEWAS MP-20-003-015-003/712-A
(KAWADI) 		1720003015NRG24231220230339497 23/12/2023 rajju 1720003015WL026464 rajju 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 rajju NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-015-003/713-A
(KAWADI) 		1720003015NRG24231220230339498 23/12/2023 dharmendra malviya 1720003015WL026464 dharmendra malviya 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 dharmendramalviya NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-015-003/722-A
(KAWADI) 		1720003015NRG24231220230339499 23/12/2023 madhubala rathaur 1720003015WL026464 madhubala rathaur 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 madhubalarathaur NARMADA JHABUA GRAMIN BANK(508515)
196 DEWAS MP-20-003-015-003/724-A
(KAWADI) 		1720003015NRG24231220230339500 23/12/2023 balram rathaur 1720003015WL026464 balram rathaur 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 balramrathaur BANK OF INDIA(508505)
197 DEWAS MP-20-003-018-001/139-A
(BIJEPUR) 		1720003018NRG24221220230338964 23/12/2023 RAKESH 1720003018WL026434 RAKESH 00697 BKID0MG0103 1326 1326 Processed 11/03/2024 644322052 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-018-001/139-A
(BIJEPUR) 		1720003018NRG24221220230338965 23/12/2023 SAVITRA BAI 1720003018WL026434 SAVITRA BAI 00697 BKID0MG0103 1326 1326 Processed 11/03/2024 644322052 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
199 DEWAS MP-20-003-018-001/174
(BIJEPUR) 		1720003018NRG24221220230338967 23/12/2023 BHAGWATI PRASAD 1720003018WL026434 BHAGWATI PRASAD 00697 BKID0MG0103 1326 1326 Processed 11/03/2024 644322052 BHAGWATIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
200 DEWAS MP-20-003-018-001/174
(BIJEPUR) 		1720003018NRG24221220230338968 23/12/2023 SEEMA BAI 1720003018WL026434 SEEMA BAI 00697 BKID0MG0103 1326 1326 Processed 11/03/2024 644322052 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
201 DEWAS MP-20-003-018-003/238
(BIJEPUR) 		1720003018NRG24221220230338972 23/12/2023 SANDIP PATEL 1720003018WL026434 SANDIP PATEL 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 SANDIPPATEL NARMADA JHABUA GRAMIN BANK(508515)
202 DEWAS MP-20-003-018-003/260
(BIJEPUR) 		1720003018NRG24221220230338975 23/12/2023 HARIDAS 1720003018WL026434 HARIDAS 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
203 DEWAS MP-20-003-018-003/267
(BIJEPUR) 		1720003018NRG24221220230338979 23/12/2023 MANSINGH 1720003018WL026434 MANSINGH 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-018-003/267
(BIJEPUR) 		1720003018NRG24221220230338980 23/12/2023 MAYA BAI 1720003018WL026434 MAYA BAI 00697 BKID0MG0103 884 884 Processed 11/03/2024 644322052 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
205 DEWAS MP-20-003-044-002/301
(CHANDANA) 		1720003044NRG24231220230339568 23/12/2023 vishnu 1720003044WL026474 vishnu 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644322052 vishnu NARMADA JHABUA GRAMIN BANK(508515)
206 DEWAS MP-20-003-044-002/432
(CHANDANA) 		1720003044NRG24231220230339569 23/12/2023 Krish Patel 1720003044WL026474 Krish Patel 00697 BKID0MG0104 1326 1326 Processed 11/03/2024 644322052 KrishPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
207 DEWAS MP-20-003-079-002/201-A
(KHATEDIYA) 		1720003079NRG24231220230339801 23/12/2023 rajat mandloi 1720003079WL026489 rajat mandloi 00697 BKID0MG0105 1547 1547 Processed 11/03/2024 644322052 rajatmandloi STATE BANK OF INDIA(508548)
208 DEWAS MP-20-003-079-002/308
(KHATEDIYA) 		1720003079NRG24231220230339808 23/12/2023 dipika choudhary 1720003079WL026489 dipika choudhary 00697 BKID0MG0105 1547 1547 Processed 11/03/2024 644322052 dipikachoudhary BANK OF INDIA(508505)
209 DEWAS MP-20-003-079-004/263
(KHATEDIYA) 		1720003079NRG24231220230339816 23/12/2023 Yashoda Bai 1720003079WL026489 Yashoda Bai 00697 BKID0MG0105 1547 1547 Processed 11/03/2024 644322052 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
210 DEWAS MP-20-003-079-004/276
(KHATEDIYA) 		1720003079NRG24231220230339821 23/12/2023 roshan nagar 1720003079WL026489 roshan nagar 00697 BKID0MG0105 1547 1547 Processed 11/03/2024 644322052 roshannagar AIRTEL PAYMENTS BANK LIMITED(990288)
211 DEWAS MP-20-003-079-004/276
(KHATEDIYA) 		1720003079NRG24231220230339822 23/12/2023 shubham nagar 1720003079WL026489 shubham nagar 00697 BKID0MG0105 1547 1547 Processed 11/03/2024 644322052 shubhamnagar AIRTEL PAYMENTS BANK LIMITED(990288)
212 DEWAS MP-20-003-079-004/279
(KHATEDIYA) 		1720003079NRG24231220230339824 23/12/2023 narendra sitaram 1720003079WL026489 narendra sitaram 00697 BKID0MG0105 1547 1547 Processed 11/03/2024 644322052 narendrasitaram STATE BANK OF INDIA(508548)
213 DEWAS MP-20-003-079-004/337
(KHATEDIYA) 		1720003079NRG24231220230339828 23/12/2023 BHAGVANTA BAI 1720003079WL026489 BHAGVANTA BAI 00697 BKID0MG0105 1547 1547 Processed 11/03/2024 644322052 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
214 DEWAS MP-20-003-079-004/340
(KHATEDIYA) 		1720003079NRG24231220230339830 23/12/2023 mira bai 1720003079WL026489 mira bai 00697 BKID0MG0105 1547 1547 Processed 11/03/2024 644322052 mirabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 12376 12376
215 DEWAS MP-20-003-065-001/146
(BHANGARH) 		1720003065NRG24221220230339103 23/12/2023 VIKAS 1720003065WL026439 VIKAS 00697 BKID0MG0106 1326 1326 Processed 11/03/2024 644322052 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
216 DEWAS MP-20-003-065-001/91
(BHANGARH) 		1720003065NRG24221220230339105 23/12/2023 RAMDAYAL 1720003065WL026439 RAMDAYAL 00697 BKID0MG0106 1326 1326 Processed 11/03/2024 644322052 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
217 DEWAS MP-20-003-065-001/94
(BHANGARH) 		1720003065NRG24221220230339107 23/12/2023 RAEKHA CHOUDHARY 1720003065WL026439 RAEKHA CHOUDHARY 00697 BKID0MG0106 1326 1326 Processed 11/03/2024 644322052 RAEKHACHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
218 DEWAS MP-20-003-039-001/320
(KHATAMBA) 		1720003039NRG24231220230339203 23/12/2023 rajesh 1720003039WL026449 rajesh 00697 BKID0MG0108 884 884 Processed 11/03/2024 644322052 rajesh NARMADA JHABUA GRAMIN BANK(508515)
219 DEWAS MP-20-003-039-001/332
(KHATAMBA) 		1720003039NRG24231220230339204 23/12/2023 kuldeep 1720003039WL026449 kuldeep 00697 BKID0MG0108 884 884 Processed 11/03/2024 644322052 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
220 DEWAS MP-20-003-039-001/35
(KHATAMBA) 		1720003039NRG24231220230339205 23/12/2023 Ramnarayan 1720003039WL026449 Ramnarayan 00697 BKID0MG0108 884 884 Processed 11/03/2024 644322052 Ramnarayan BANK OF INDIA(508505)
221 DEWAS MP-20-003-039-001/560-A
(KHATAMBA) 		1720003039NRG24231220230339219 23/12/2023 soram bai 1720003039WL026449 soram bai 00697 BKID0MG0108 884 884 Processed 11/03/2024 644322052 sorambai BANK OF INDIA(508505)
SubTotal 3536 3536
222 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24231220230339445 23/12/2023 Girdhari lal 1720003015WL026462 Girdhari lal 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644322052 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
223 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24231220230339448 23/12/2023 Soram bai 1720003015WL026462 Soram bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644322052 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
224 DEWAS MP-20-003-039-001/28
(KHATAMBA) 		1720003039NRG24231220230339201 23/12/2023 RAHUL 1720003039WL026449 RAHUL 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644322052 RAHUL BANK OF INDIA(508505)
225 DEWAS MP-20-003-039-001/306
(KHATAMBA) 		1720003039NRG24231220230339202 23/12/2023 rakesh 1720003039WL026449 rakesh 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644322052 rakesh BANK OF INDIA(508505)
226 DEWAS MP-20-003-065-001/157
(BHANGARH) 		1720003065NRG24221220230339104 23/12/2023 DURGA 1720003065WL026439 DURGA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644322052 DURGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
227 DEWAS MP-20-003-007-001/351
(SABUKHEDI) 		1720003007NRG24221220230339029 23/12/2023 Hariom Gothi 1720003007WL026437 Hariom Gothi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644322052 HariomGothi AIRTEL PAYMENTS BANK LIMITED(990288)
228 DEWAS MP-20-003-007-001/351-B
(SABUKHEDI) 		1720003007NRG24221220230339031 23/12/2023 Laxmi Bai Gothi 1720003007WL026437 Laxmi Bai Gothi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644322052 LaxmiBaiGothi AIRTEL PAYMENTS BANK LIMITED(990288)
229 DEWAS MP-20-003-007-001/351-B
(SABUKHEDI) 		1720003007NRG24221220230339032 23/12/2023 Radheshyam Gothi 1720003007WL026437 Radheshyam Gothi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644322052 RadheshyamGothi BANK OF INDIA(508505)
SubTotal 3978 3978
Total 267852 267852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_231223APB_FTO_405047 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2873
2 DEWAS MP1720003_231223APB_FTO_405047 Bank of India BKID0008822 KSHIPRA 8177
3 DEWAS MP1720003_231223APB_FTO_405047 Bank of India BKID0008900 DEWAS 2210
4 DEWAS MP1720003_231223APB_FTO_405047 Bank of India BKID0008901 DEWAS IND AREA 2652
5 DEWAS MP1720003_231223APB_FTO_405047 Bank of India BKID0008902 VIJAYGANJMANDI 13702
6 DEWAS MP1720003_231223APB_FTO_405047 Bank of India BKID0008915 SONKUTCH 884
7 DEWAS MP1720003_231223APB_FTO_405047 Bank of India BKID0009101 FREEGANJ 884
8 DEWAS MP1720003_231223APB_FTO_405047 Bank of India BKID0009102 MAXI ROAD 1326
9 DEWAS MP1720003_231223APB_FTO_405047 Bank of India BKID0009109 MAHANANDA NAGAR 884
10 DEWAS MP1720003_231223APB_FTO_405047 Bank of India BKID0009121 KAYTHA 5304
11 DEWAS MP1720003_231223APB_FTO_405047 Bank of India BKID0009145 KHATAMBA 9724
12 DEWAS MP1720003_231223APB_FTO_405047 Bank of Maharastra MAHB0000141 DEWAS 3978
13 DEWAS MP1720003_231223APB_FTO_405047 Canara Bank CNRB0005832 KSHIPRA 2210
14 DEWAS MP1720003_231223APB_FTO_405047 Central Bank Of India CBIN0282162 SIROLIA 3978
15 DEWAS MP1720003_231223APB_FTO_405047 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
16 DEWAS MP1720003_231223APB_FTO_405047 HDFC bank HDFC0000887 DEWAS 10166
17 DEWAS MP1720003_231223APB_FTO_405047 HDFC bank HDFC0003404 PALKHANDA 7956
18 DEWAS MP1720003_231223APB_FTO_405047 IDBI Bank IBKL0000227 DEWAS 1326
19 DEWAS MP1720003_231223APB_FTO_405047 ICICI BANK ICIC0003110 RAJODA 3978
20 DEWAS MP1720003_231223APB_FTO_405047 Indian Overseas Bank IOBA0002414 DEWAS 884
21 DEWAS MP1720003_231223APB_FTO_405047 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
22 DEWAS MP1720003_231223APB_FTO_405047 State Bank of India SBIN0003864 DEWAS 1326
23 DEWAS MP1720003_231223APB_FTO_405047 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2210
24 DEWAS MP1720003_231223APB_FTO_405047 State Bank of India SBIN0030130 BNP DEWAS 1326
25 DEWAS MP1720003_231223APB_FTO_405047 State Bank of India SBIN0030239 BAROTHA 41106
26 DEWAS MP1720003_231223APB_FTO_405047 State Bank of India SBIN0030486 MANGLIYA 884
27 DEWAS MP1720003_231223APB_FTO_405047 Union Bank of India UBIN0537357 DEWAS 3978
28 DEWAS MP1720003_231223APB_FTO_405047 Union Bank of India UBIN0569810 TIGARIA SANCHA 6188
29 DEWAS MP1720003_231223APB_FTO_405047 Union Bank of India UBIN0576638 KSHIPRA BRANCH 2431
30 DEWAS MP1720003_231223APB_FTO_405047 Union Bank of India UBIN0576638 KSHIPRA-Dewas 2210
31 DEWAS MP1720003_231223APB_FTO_405047 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
32 DEWAS MP1720003_231223APB_FTO_405047 Bandhan Bank Limited BDBL0001880 Dewas 1326
33 DEWAS MP1720003_231223APB_FTO_405047 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1326
34 DEWAS MP1720003_231223APB_FTO_405047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42874
35 DEWAS MP1720003_231223APB_FTO_405047 Fino Payments Bank Ltd FINO0001446 MP RO 884
36 DEWAS MP1720003_231223APB_FTO_405047 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
37 DEWAS MP1720003_231223APB_FTO_405047 India Post Payments Bank IPOS0000001 Dewas 15249
38 DEWAS MP1720003_231223APB_FTO_405047 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 884
39 DEWAS MP1720003_231223APB_FTO_405047 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 23868
40 DEWAS MP1720003_231223APB_FTO_405047 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652
41 DEWAS MP1720003_231223APB_FTO_405047 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 12376
42 DEWAS MP1720003_231223APB_FTO_405047 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 3978
43 DEWAS MP1720003_231223APB_FTO_405047 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3536
44 DEWAS MP1720003_231223APB_FTO_405047 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1768
45 DEWAS MP1720003_231223APB_FTO_405047 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1768
46 DEWAS MP1720003_231223APB_FTO_405047 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1326
47 DEWAS MP1720003_231223APB_FTO_405047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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