Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_311223APB_FTO_414699
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-20-003-079-001/45
(KHATEDIYA) 		1720003079NRG24311220230350896 31/12/2023 vijay 1720003079WL027242 vijay 00045 BARB0DEWASX 442 442 Processed 13/03/2024 685421737 vijay BANK OF BARODA(606985)
SubTotal 442 442
2 DEWAS MP-20-003-039-001/128
(KHATAMBA) 		1720003039NRG24311220230350669 31/12/2023 Anju 1720003039WL027228 Anju 00048 BKID0008854 884 884 Processed 13/03/2024 685421737 Anju BANK OF INDIA(508505)
SubTotal 884 884
3 DEWAS MP-20-003-084-005/6
(DAKHNAKHEDI) 		1720003000NRG24311220230351050 31/12/2023 Sunil solanki 1720003WL027251 Sunil solanki 00048 BKID0008856 1105 1105 Processed 13/03/2024 685421737 Sunilsolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 DEWAS MP-20-003-017-004/59
(UPADI) 		1720003017NRG24311220230350396 31/12/2023 SANDEEP 1720003017WL027216 SANDEEP 00048 BKID0008900 1326 1326 Processed 13/03/2024 685421737 SANDEEP BANK OF INDIA(508505)
5 DEWAS MP-20-003-049-001/867
(RAJODA) 		1720003049NRG24311220230350777 31/12/2023 DEEPAK 1720003049WL027233 DEEPAK 00048 BKID0008900 1326 1326 Processed 13/03/2024 685421737 DEEPAK INDIAN BANK(607105)
6 DEWAS MP-20-003-081-001/332
(SANNOD) 		1720003000NRG24311220230351053 31/12/2023 Dilip Patel 1720003WL027252 Dilip Patel 00048 BKID0008900 1326 1326 Processed 13/03/2024 685421737 DilipPatel BANK OF INDIA(508505)
SubTotal 3978 3978
7 DEWAS MP-20-003-006-001/648-A
(BHAISUNI) 		1720003000NRG24301220230350249 31/12/2023 Sidhhulal 1720003WL027202 Sidhhulal 00048 BKID0008902 600 600 Processed 13/03/2024 685421737 Sidhhulal BANK OF INDIA(508505)
8 DEWAS MP-20-003-006-001/648-A
(BHAISUNI) 		1720003000NRG24301220230350250 31/12/2023 teju bai 1720003WL027202 teju bai 00048 BKID0008902 600 600 Processed 13/03/2024 685421737 tejubai BANK OF INDIA(508505)
9 DEWAS MP-20-003-006-001/661
(BHAISUNI) 		1720003000NRG24301220230350251 31/12/2023 sanjay 1720003WL027202 sanjay 00048 BKID0008902 600 600 Processed 13/03/2024 685421737 sanjay BANK OF INDIA(508505)
10 DEWAS MP-20-003-012-002/188-A
(SONDA) 		1720003012NRG24311220230350298 31/12/2023 OM PRKASH 1720003012WL027209 OM PRKASH 00048 BKID0008902 1105 1105 Processed 13/03/2024 685421737 OMPRKASH BANK OF INDIA(508505)
11 DEWAS MP-20-003-012-002/200-A
(SONDA) 		1720003012NRG24311220230350301 31/12/2023 nathi bai 1720003012WL027209 nathi bai 00048 BKID0008902 1105 1105 Processed 13/03/2024 685421737 nathibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4010 4010
12 DEWAS MP-20-003-017-002/41-A
(UPADI) 		1720003017NRG24311220230350385 31/12/2023 ROHIT KUMAR 1720003017WL027216 ROHIT KUMAR 00048 BKID0009121 1326 1326 Processed 13/03/2024 685421737 ROHITKUMAR BANK OF INDIA(508505)
13 DEWAS MP-20-003-017-002/57-A
(UPADI) 		1720003017NRG24311220230350388 31/12/2023 RAJENDRA 1720003017WL027216 RAJENDRA 00048 BKID0009121 1326 1326 Processed 13/03/2024 685421737 RAJENDRA BANK OF INDIA(508505)
14 DEWAS MP-20-003-017-002/71-A
(UPADI) 		1720003017NRG24311220230350392 31/12/2023 ASHOK KUMAR 1720003017WL027216 ASHOK KUMAR 00048 BKID0009121 1326 1326 Processed 13/03/2024 685421737 ASHOKKUMAR BANK OF INDIA(508505)
SubTotal 3978 3978
15 DEWAS MP-20-003-039-001/128
(KHATAMBA) 		1720003039NRG24311220230350668 31/12/2023 AJAY MUSAWAT 1720003039WL027228 AJAY MUSAWAT 00048 BKID0009145 884 884 Processed 13/03/2024 685421737 AJAYMUSAWAT BANK OF INDIA(508505)
16 DEWAS MP-20-003-039-001/469-A
(KHATAMBA) 		1720003039NRG24301220230350224 31/12/2023 DEEPA BAI 1720003039WL027197 DEEPA BAI 00048 BKID0009145 1326 1326 Processed 13/03/2024 685421737 DEEPABAI BANK OF INDIA(508505)
17 DEWAS MP-20-003-039-001/546-A
(KHATAMBA) 		1720003039NRG24311220230350673 31/12/2023 Dharmendra Singh Rajput 1720003039WL027228 Dharmendra Singh Rajput 00048 BKID0009145 884 884 Processed 13/03/2024 685421737 DharmendraSinghRajput STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-039-001/561-A
(KHATAMBA) 		1720003039NRG24311220230350675 31/12/2023 Dinesh Giri 1720003039WL027228 Dinesh Giri 00048 BKID0009145 884 884 Processed 13/03/2024 685421737 DineshGiri BANK OF INDIA(508505)
19 DEWAS MP-20-003-039-001/561-A
(KHATAMBA) 		1720003039NRG24311220230350676 31/12/2023 Sushila Bai Giri 1720003039WL027228 Sushila Bai Giri 00048 BKID0009145 884 884 Processed 13/03/2024 685421737 SushilaBaiGiri BANK OF INDIA(508505)
SubTotal 4862 4862
20 DEWAS MP-20-003-028-001/210
(BANGAR) 		1720003028NRG24311220230350356 31/12/2023 Sangita bai 1720003028WL027213 Sangita bai 00051 MAHB0001957 1326 1326 Processed 13/03/2024 685421737 Sangitabai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
21 DEWAS MP-20-003-049-001/1059
(RAJODA) 		1720003049NRG24311220230350748 31/12/2023 SOHAN 1720003049WL027233 SOHAN 00152 HDFC0000887 1326 1326 Processed 13/03/2024 685421737 SOHAN FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-081-001/438
(SANNOD) 		1720003081NRG24301220230350232 31/12/2023 Babulal 1720003081WL027199 Babulal 00152 HDFC0000887 1326 1326 Processed 13/03/2024 685421737 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 DEWAS MP-20-003-049-001/12-B
(RAJODA) 		1720003049NRG24311220230350768 31/12/2023 Anand Choudhary 1720003049WL027233 Anand Choudhary 00168 ICIC0003110 884 884 Processed 13/03/2024 685421737 AnandChoudhary ICICI BANK LTD(508534)
24 DEWAS MP-20-003-049-001/28-A
(RAJODA) 		1720003049NRG24311220230350770 31/12/2023 DILIP CHOUDHARY 1720003049WL027233 DILIP CHOUDHARY 00168 ICIC0003110 884 884 Processed 13/03/2024 685421737 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-049-001/846
(RAJODA) 		1720003049NRG24311220230350772 31/12/2023 kuldeep 1720003049WL027233 kuldeep 00168 ICIC0003110 1326 1326 Processed 13/03/2024 685421737 kuldeep FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-049-001/851
(RAJODA) 		1720003049NRG24311220230350776 31/12/2023 ravi choudhary 1720003049WL027233 ravi choudhary 00168 ICIC0003110 1326 1326 Processed 13/03/2024 685421737 ravichoudhary STATE BANK OF INDIA(508548)
27 DEWAS MP-20-003-081-001/387
(SANNOD) 		1720003000NRG24311220230351057 31/12/2023 kamal 1720003WL027252 kamal 00168 ICIC0003110 1326 1326 Processed 13/03/2024 685421737 kamal HDFC BANK LTD(607152)
SubTotal 5746 5746
28 DEWAS MP-20-003-080-001/58
(PATADA) 		1720003080NRG24311220230350294 31/12/2023 Dharmendra 1720003080WL027208 Dharmendra 00168 ICIC0003477 1105 1105 Processed 13/03/2024 685421737 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
29 DEWAS MP-20-003-080-001/231
(PATADA) 		1720003080NRG24311220230350290 31/12/2023 Vinod patel 1720003080WL027208 Vinod patel 00176 IDIB000S615 1105 1105 Processed 13/03/2024 685421737 Vinodpatel INDIAN BANK(607105)
30 DEWAS MP-20-003-081-001/265
(SANNOD) 		1720003081NRG24301220230350240 31/12/2023 Ankit 1720003081WL027200 Ankit 00176 IDIB000S615 1105 1105 Processed 13/03/2024 685421737 Ankit INDIAN BANK(607105)
31 DEWAS MP-20-003-081-001/42
(SANNOD) 		1720003081NRG24301220230350228 31/12/2023 Jagadish Chouhan 1720003081WL027198 Jagadish Chouhan 00176 IDIB000S615 1326 1326 Processed 13/03/2024 685421737 JagadishChouhan STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-081-001/425
(SANNOD) 		1720003000NRG24311220230351058 31/12/2023 Sunil Patel 1720003WL027252 Sunil Patel 00176 IDIB000S615 1326 1326 Processed 13/03/2024 685421737 SunilPatel INDIAN BANK(607105)
33 DEWAS MP-20-003-084-001/23-B
(DAKHNAKHEDI) 		1720003000NRG24311220230351015 31/12/2023 mamta 1720003WL027251 mamta 00176 IDIB000S615 442 442 Processed 13/03/2024 685421737 mamta UNION BANK OF INDIA(508500)
34 DEWAS MP-20-003-084-001/23-B
(DAKHNAKHEDI) 		1720003000NRG24311220230351014 31/12/2023 mhajan 1720003WL027251 mhajan 00176 IDIB000S615 1326 1326 Processed 13/03/2024 685421737 mhajan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 DEWAS MP-20-003-084-001/24
(DAKHNAKHEDI) 		1720003000NRG24311220230351016 31/12/2023 ranjeet choudhary 1720003WL027251 ranjeet choudhary 00176 IDIB000S615 1326 1326 Processed 13/03/2024 685421737 ranjeetchoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 DEWAS MP-20-003-084-002/32
(DAKHNAKHEDI) 		1720003000NRG24311220230351023 31/12/2023 mukesh bhagwan 1720003WL027251 mukesh bhagwan 00176 IDIB000S615 1105 1105 Processed 13/03/2024 685421737 mukeshbhagwan INDIAN BANK(607105)
37 DEWAS MP-20-003-084-002/46
(DAKHNAKHEDI) 		1720003000NRG24311220230351024 31/12/2023 dhanna ghishaji 1720003WL027251 dhanna ghishaji 00176 IDIB000S615 1105 1105 Processed 13/03/2024 685421737 dhannaghishaji INDIAN BANK(607105)
38 DEWAS MP-20-003-084-002/48
(DAKHNAKHEDI) 		1720003000NRG24311220230351025 31/12/2023 premnarayan devnarayan 1720003WL027251 premnarayan devnarayan 00176 IDIB000S615 1105 1105 Processed 13/03/2024 685421737 premnarayandevnarayan INDIAN BANK(607105)
39 DEWAS MP-20-003-084-002/69
(DAKHNAKHEDI) 		1720003000NRG24311220230351026 31/12/2023 Vinod 1720003WL027251 Vinod 00176 IDIB000S615 1105 1105 Processed 13/03/2024 685421737 Vinod INDIAN BANK(607105)
40 DEWAS MP-20-003-084-002/77
(DAKHNAKHEDI) 		1720003000NRG24311220230351027 31/12/2023 arvind 1720003WL027251 arvind 00176 IDIB000S615 1105 1105 Processed 13/03/2024 685421737 arvind INDIAN BANK(607105)
41 DEWAS MP-20-003-084-002/89-A
(DAKHNAKHEDI) 		1720003000NRG24311220230351030 31/12/2023 archana bai patel 1720003WL027251 archana bai patel 00176 IDIB000S615 1326 1326 Processed 13/03/2024 685421737 archanabaipatel BANK OF INDIA(508505)
42 DEWAS MP-20-003-084-002/89-A
(DAKHNAKHEDI) 		1720003000NRG24311220230351029 31/12/2023 yogesh patel 1720003WL027251 yogesh patel 00176 IDIB000S615 1105 1105 Processed 13/03/2024 685421737 yogeshpatel INDIAN BANK(607105)
43 DEWAS MP-20-003-084-002/90-C
(DAKHNAKHEDI) 		1720003000NRG24311220230351031 31/12/2023 Dhiraj patel 1720003WL027251 Dhiraj patel 00176 IDIB000S615 1105 1105 Processed 13/03/2024 685421737 Dhirajpatel INDIAN BANK(607105)
44 DEWAS MP-20-003-084-002/98-B
(DAKHNAKHEDI) 		1720003000NRG24311220230351032 31/12/2023 AMBARAM 1720003WL027251 AMBARAM 00176 IDIB000S615 1326 1326 Processed 13/03/2024 685421737 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
45 DEWAS MP-20-003-084-002/98-C
(DAKHNAKHEDI) 		1720003000NRG24311220230351033 31/12/2023 GATTULAL 1720003WL027251 GATTULAL 00176 IDIB000S615 1105 1105 Processed 13/03/2024 685421737 GATTULAL INDIAN BANK(607105)
46 DEWAS MP-20-003-084-002/98-C
(DAKHNAKHEDI) 		1720003000NRG24311220230351034 31/12/2023 NITESH 1720003WL027251 NITESH 00176 IDIB000S615 1326 1326 Processed 14/03/2024 685421737 NITESH PUNJAB & SIND BANK(607087)
47 DEWAS MP-20-003-084-003/10
(DAKHNAKHEDI) 		1720003000NRG24311220230351035 31/12/2023 manohar 1720003WL027251 manohar 00176 IDIB000S615 1326 1326 Processed 13/03/2024 685421737 manohar INDIAN BANK(607105)
48 DEWAS MP-20-003-084-003/26
(DAKHNAKHEDI) 		1720003000NRG24311220230351038 31/12/2023 Madan 1720003WL027251 Madan 00176 IDIB000S615 1326 1326 Processed 13/03/2024 685421737 Madan INDIAN BANK(607105)
49 DEWAS MP-20-003-084-003/26-A
(DAKHNAKHEDI) 		1720003000NRG24311220230351039 31/12/2023 sunil jaat 1720003WL027251 sunil jaat 00176 IDIB000S615 1326 1326 Processed 13/03/2024 685421737 suniljaat INDIAN BANK(607105)
50 DEWAS MP-20-003-084-003/28-B
(DAKHNAKHEDI) 		1720003000NRG24311220230351040 31/12/2023 rajesh jaat 1720003WL027251 rajesh jaat 00176 IDIB000S615 1326 1326 Processed 13/03/2024 685421737 rajeshjaat INDIAN BANK(607105)
51 DEWAS MP-20-003-084-003/30-A
(DAKHNAKHEDI) 		1720003000NRG24311220230351041 31/12/2023 damodar jaat 1720003WL027251 damodar jaat 00176 IDIB000S615 1326 1326 Processed 13/03/2024 685421737 damodarjaat INDIAN BANK(607105)
52 DEWAS MP-20-003-084-003/32-A
(DAKHNAKHEDI) 		1720003000NRG24311220230351045 31/12/2023 lakhan 1720003WL027251 lakhan 00176 IDIB000S615 1326 1326 Processed 13/03/2024 685421737 lakhan INDIAN BANK(607105)
53 DEWAS MP-20-003-084-003/32-A
(DAKHNAKHEDI) 		1720003000NRG24311220230351044 31/12/2023 poonam chand 1720003WL027251 poonam chand 00176 IDIB000S615 1326 1326 Processed 13/03/2024 685421737 poonamchand AXIS BANK(607153)
SubTotal 30056 30056
54 DEWAS MP-20-003-084-002/203
(DAKHNAKHEDI) 		1720003000NRG24311220230351020 31/12/2023 MANOJ PATEL 1720003WL027251 MANOJ PATEL 00349 PSIB0021459 1326 1326 Processed 13/03/2024 685421737 MANOJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEWAS MP-20-003-084-002/203
(DAKHNAKHEDI) 		1720003000NRG24311220230351021 31/12/2023 VISHNU PATEL 1720003WL027251 VISHNU PATEL 00349 PSIB0021459 1105 1105 Processed 13/03/2024 685421737 VISHNUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEWAS MP-20-003-084-002/30-B
(DAKHNAKHEDI) 		1720003000NRG24311220230351022 31/12/2023 santosh 1720003WL027251 santosh 00349 PSIB0021459 884 884 Processed 14/03/2024 685421737 santosh PUNJAB & SIND BANK(607087)
57 DEWAS MP-20-003-084-003/10
(DAKHNAKHEDI) 		1720003000NRG24311220230351036 31/12/2023 vinod 1720003WL027251 vinod 00349 PSIB0021459 1326 1326 Processed 14/03/2024 685421737 vinod PUNJAB & SIND BANK(607087)
58 DEWAS MP-20-003-084-003/7
(DAKHNAKHEDI) 		1720003000NRG24311220230351046 31/12/2023 revaram 1720003WL027251 revaram 00349 PSIB0021459 1326 1326 Processed 13/03/2024 685421737 revaram INDIAN BANK(607105)
59 DEWAS MP-20-003-084-005/45
(DAKHNAKHEDI) 		1720003000NRG24311220230351047 31/12/2023 rajesh 1720003WL027251 rajesh 00349 PSIB0021459 1105 1105 Processed 14/03/2024 685421737 rajesh PUNJAB & SIND BANK(607087)
60 DEWAS MP-20-003-084-005/45
(DAKHNAKHEDI) 		1720003000NRG24311220230351048 31/12/2023 rani 1720003WL027251 rani 00349 PSIB0021459 1326 1326 Processed 14/03/2024 685421737 rani PUNJAB & SIND BANK(607087)
61 DEWAS MP-20-003-084-005/9-A
(DAKHNAKHEDI) 		1720003000NRG24311220230351052 31/12/2023 Anil 1720003WL027251 Anil 00349 PSIB0021459 1326 1326 Processed 14/03/2024 685421737 Anil PUNJAB & SIND BANK(607087)
SubTotal 9724 9724
62 DEWAS MP-20-003-049-001/72
(RAJODA) 		1720003049NRG24311220230350771 31/12/2023 Bharat 1720003049WL027233 Bharat 00415 SBIN0003864 1326 1326 Processed 13/03/2024 685421737 Bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 DEWAS MP-20-003-080-001/232
(PATADA) 		1720003080NRG24311220230350291 31/12/2023 Hema Bai 1720003080WL027208 Hema Bai 00415 SBIN0017720 1105 1105 Processed 13/03/2024 685421737 HemaBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 DEWAS MP-20-003-049-001/99
(RAJODA) 		1720003049NRG24311220230350782 31/12/2023 babulal 1720003049WL027233 babulal 00415 SBIN0030007 1326 1326 Processed 13/03/2024 685421737 babulal FINO PAYMENTS BANK LTD(608001)
65 DEWAS MP-20-003-081-001/188
(SANNOD) 		1720003081NRG24301220230350238 31/12/2023 Deepak patel 1720003081WL027200 Deepak patel 00415 SBIN0030007 1105 1105 Processed 13/03/2024 685421737 Deepakpatel STATE BANK OF INDIA(508548)
SubTotal 2431 2431
66 DEWAS MP-20-003-049-001/1108
(RAJODA) 		1720003049NRG24311220230350757 31/12/2023 Komal Choudhary 1720003049WL027233 Komal Choudhary 00415 SBIN0030130 1326 1326 Processed 13/03/2024 685421737 KomalChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 DEWAS MP-20-003-075-001/1950-A
(BAROTHA) 		1720003075NRG24311220230350887 31/12/2023 tarabai 1720003075WL027241 tarabai 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
68 DEWAS MP-20-003-075-001/501-A
(BAROTHA) 		1720003075NRG24311220230350890 31/12/2023 pavan nagar 1720003075WL027241 pavan nagar 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 pavannagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 DEWAS MP-20-003-075-001/764
(BAROTHA) 		1720003075NRG24311220230350892 31/12/2023 mohanlal 1720003075WL027241 mohanlal 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-075-001/764
(BAROTHA) 		1720003075NRG24311220230350893 31/12/2023 Teju bai 1720003075WL027241 Teju bai 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 Tejubai STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-079-001/44
(KHATEDIYA) 		1720003079NRG24311220230350895 31/12/2023 hukum 1720003079WL027242 hukum 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 hukum NARMADA JHABUA GRAMIN BANK(508515)
72 DEWAS MP-20-003-079-001/51
(KHATEDIYA) 		1720003079NRG24311220230350898 31/12/2023 KAVITA TNKU 1720003079WL027242 KAVITA TNKU 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 KAVITATNKU INDUSIND BANK(607189)
73 DEWAS MP-20-003-079-001/51
(KHATEDIYA) 		1720003079NRG24311220230350897 31/12/2023 TINKU RAWAT 1720003079WL027242 TINKU RAWAT 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 TINKURAWAT CENTRAL BANK OF INDIA(607115)
74 DEWAS MP-20-003-079-001/56
(KHATEDIYA) 		1720003079NRG24311220230350900 31/12/2023 manju bai 1720003079WL027242 manju bai 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 manjubai STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-079-001/56
(KHATEDIYA) 		1720003079NRG24311220230350899 31/12/2023 vishnuprasad 1720003079WL027242 vishnuprasad 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 vishnuprasad BANK OF BARODA(606985)
76 DEWAS MP-20-003-079-002/232
(KHATEDIYA) 		1720003079NRG24311220230350902 31/12/2023 tejkaran 1720003079WL027242 tejkaran 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 tejkaran STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-079-002/248
(KHATEDIYA) 		1720003079NRG24311220230350903 31/12/2023 santosh laxminaryan 1720003079WL027242 santosh laxminaryan 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 santoshlaxminaryan STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-079-002/306
(KHATEDIYA) 		1720003079NRG24311220230350904 31/12/2023 manohar choudhary 1720003079WL027242 manohar choudhary 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 manoharchoudhary STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-079-002/306
(KHATEDIYA) 		1720003079NRG24311220230350905 31/12/2023 sangeeta choudhary 1720003079WL027242 sangeeta choudhary 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 sangeetachoudhary STATE BANK OF INDIA(508548)
80 DEWAS MP-20-003-079-002/310
(KHATEDIYA) 		1720003079NRG24311220230350907 31/12/2023 kanhaiyalal 1720003079WL027242 kanhaiyalal 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 kanhaiyalal STATE BANK OF INDIA(508548)
81 DEWAS MP-20-003-079-002/311
(KHATEDIYA) 		1720003079NRG24311220230350909 31/12/2023 bhadar puri goswami 1720003079WL027242 bhadar puri goswami 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 bhadarpurigoswami NARMADA JHABUA GRAMIN BANK(508515)
82 DEWAS MP-20-003-079-004/179
(KHATEDIYA) 		1720003079NRG24311220230350910 31/12/2023 ritu bhati 1720003079WL027242 ritu bhati 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 ritubhati FINCARE SMALL FINANCE BANK LTD(608304)
83 DEWAS MP-20-003-079-004/247
(KHATEDIYA) 		1720003079NRG24311220230350911 31/12/2023 ARVIND NAGAR 1720003079WL027242 ARVIND NAGAR 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 ARVINDNAGAR NARMADA JHABUA GRAMIN BANK(508515)
84 DEWAS MP-20-003-079-004/261
(KHATEDIYA) 		1720003079NRG24311220230350912 31/12/2023 radha 1720003079WL027242 radha 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 radha STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-079-004/263
(KHATEDIYA) 		1720003079NRG24311220230350914 31/12/2023 lakhan 1720003079WL027242 lakhan 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 lakhan UNION BANK OF INDIA(508500)
86 DEWAS MP-20-003-079-004/265
(KHATEDIYA) 		1720003079NRG24311220230350916 31/12/2023 krishna bhati 1720003079WL027242 krishna bhati 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 krishnabhati BANK OF BARODA(606985)
87 DEWAS MP-20-003-079-004/265
(KHATEDIYA) 		1720003079NRG24311220230350915 31/12/2023 MANOHAR 1720003079WL027242 MANOHAR 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 MANOHAR BANK OF BARODA(606985)
88 DEWAS MP-20-003-079-004/278
(KHATEDIYA) 		1720003079NRG24311220230350919 31/12/2023 SEEMA DAYMA 1720003079WL027242 SEEMA DAYMA 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 SEEMADAYMA STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-079-004/286
(KHATEDIYA) 		1720003079NRG24311220230350921 31/12/2023 CHHOTU 1720003079WL027242 CHHOTU 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 CHHOTU BANK OF BARODA(606985)
90 DEWAS MP-20-003-079-004/286
(KHATEDIYA) 		1720003079NRG24311220230350922 31/12/2023 KRISHNA 1720003079WL027242 KRISHNA 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 KRISHNA BANK OF BARODA(606985)
91 DEWAS MP-20-003-079-004/289
(KHATEDIYA) 		1720003079NRG24311220230350923 31/12/2023 laxminarayan meena 1720003079WL027242 laxminarayan meena 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 laxminarayanmeena NARMADA JHABUA GRAMIN BANK(508515)
92 DEWAS MP-20-003-079-004/352
(KHATEDIYA) 		1720003079NRG24311220230350924 31/12/2023 MAYA BAI 1720003079WL027242 MAYA BAI 00415 SBIN0030239 442 442 Processed 13/03/2024 685421737 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
93 DEWAS MP-20-003-080-001/57
(PATADA) 		1720003080NRG24311220230350293 31/12/2023 Pankaj 1720003080WL027208 Pankaj 00415 SBIN0030239 1105 1105 Processed 13/03/2024 685421737 Pankaj INDIAN BANK(607105)
94 DEWAS MP-20-003-081-001/184
(SANNOD) 		1720003081NRG24301220230350237 31/12/2023 Ravi sharma 1720003081WL027200 Ravi sharma 00415 SBIN0030239 1105 1105 Processed 13/03/2024 685421737 Ravisharma NARMADA JHABUA GRAMIN BANK(508515)
95 DEWAS MP-20-003-081-001/23
(SANNOD) 		1720003081NRG24301220230350226 31/12/2023 pavitrabai 1720003081WL027198 pavitrabai 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
96 DEWAS MP-20-003-081-001/23
(SANNOD) 		1720003081NRG24301220230350227 31/12/2023 Vishnu Desoriya 1720003081WL027198 Vishnu Desoriya 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 VishnuDesoriya FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-081-001/265
(SANNOD) 		1720003081NRG24301220230350239 31/12/2023 Arun 1720003081WL027200 Arun 00415 SBIN0030239 1105 1105 Processed 13/03/2024 685421737 Arun STATE BANK OF INDIA(508548)
98 DEWAS MP-20-003-081-001/320
(SANNOD) 		1720003081NRG24301220230350241 31/12/2023 Sachin Patel 1720003081WL027200 Sachin Patel 00415 SBIN0030239 1105 1105 Processed 13/03/2024 685421737 SachinPatel STATE BANK OF INDIA(508548)
99 DEWAS MP-20-003-081-001/359
(SANNOD) 		1720003000NRG24311220230351054 31/12/2023 Gopal patel 1720003WL027252 Gopal patel 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 Gopalpatel INDIAN BANK(607105)
100 DEWAS MP-20-003-081-001/382
(SANNOD) 		1720003000NRG24311220230351055 31/12/2023 Varsha Choudhary 1720003WL027252 Varsha Choudhary 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 VarshaChoudhary NARMADA JHABUA GRAMIN BANK(508515)
101 DEWAS MP-20-003-081-001/387
(SANNOD) 		1720003000NRG24311220230351056 31/12/2023 Vishnu 1720003WL027252 Vishnu 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 Vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 DEWAS MP-20-003-081-001/42
(SANNOD) 		1720003081NRG24301220230350229 31/12/2023 Raju Bai Chouhan 1720003081WL027198 Raju Bai Chouhan 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 RajuBaiChouhan FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-081-002/11
(SANNOD) 		1720003081NRG24301220230350234 31/12/2023 Kamla Kelwa 1720003081WL027199 Kamla Kelwa 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 KamlaKelwa INDIAN BANK(607105)
104 DEWAS MP-20-003-081-002/11
(SANNOD) 		1720003081NRG24301220230350233 31/12/2023 Prem Singh 1720003081WL027199 Prem Singh 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 PremSingh STATE BANK OF INDIA(508548)
105 DEWAS MP-20-003-081-002/11-A
(SANNOD) 		1720003081NRG24301220230350235 31/12/2023 Ramgopal Kelwa 1720003081WL027199 Ramgopal Kelwa 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 RamgopalKelwa JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 DEWAS MP-20-003-081-002/11-A
(SANNOD) 		1720003081NRG24301220230350236 31/12/2023 Ritu Chouhan 1720003081WL027199 Ritu Chouhan 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 RituChouhan STATE BANK OF INDIA(508548)
107 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003000NRG24311220230351019 31/12/2023 Bhuri 1720003WL027251 Bhuri 00415 SBIN0030239 221 221 Processed 13/03/2024 685421737 Bhuri INDIAN BANK(607105)
108 DEWAS MP-20-003-084-003/22
(DAKHNAKHEDI) 		1720003000NRG24311220230351037 31/12/2023 shoubharam gopi 1720003WL027251 shoubharam gopi 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685421737 shoubharamgopi JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 34255 34255
109 DEWAS MP-20-003-017-002/77-A
(UPADI) 		1720003017NRG24311220230350393 31/12/2023 Ranjna 1720003017WL027216 Ranjna 00415 SBIN0030259 1326 1326 Processed 13/03/2024 685421737 Ranjna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 DEWAS MP-20-003-049-001/971
(RAJODA) 		1720003049NRG24311220230350781 31/12/2023 hemraj 1720003049WL027233 hemraj 00468 UBIN0537357 1326 1326 Processed 13/03/2024 685421737 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 DEWAS MP-20-003-028-001/483
(BANGAR) 		1720003028NRG24311220230350357 31/12/2023 Nima 1720003028WL027213 Nima 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685421737 Nima UNION BANK OF INDIA(508500)
112 DEWAS MP-20-003-028-001/490
(BANGAR) 		1720003028NRG24311220230350358 31/12/2023 Laxmi bai 1720003028WL027213 Laxmi bai 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685421737 Laxmibai UNION BANK OF INDIA(508500)
113 DEWAS MP-20-003-028-001/54
(BANGAR) 		1720003028NRG24311220230350359 31/12/2023 Manoj Parmar 1720003028WL027213 Manoj Parmar 00468 UBIN0569810 1326 1326 Processed 13/03/2024 685421737 ManojParmar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
114 DEWAS MP-20-003-049-001/1108-A
(RAJODA) 		1720003049NRG24311220230350758 31/12/2023 Sohan Choudhary 1720003049WL027233 Sohan Choudhary 00666 IDFB0041263 1326 1326 Processed 13/03/2024 685421737 SohanChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 DEWAS MP-20-003-039-001/559-A
(KHATAMBA) 		1720003039NRG24311220230350674 31/12/2023 Santosh Parmar 1720003039WL027228 Santosh Parmar 00688 FINO0001001 442 442 Processed 13/03/2024 685421737 SantoshParmar FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-049-001/1096-B
(RAJODA) 		1720003049NRG24311220230350750 31/12/2023 Manohar Choudhary 1720003049WL027233 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-049-001/1098-B
(RAJODA) 		1720003049NRG24311220230350751 31/12/2023 Mukesh Patel 1720003049WL027233 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 MukeshPatel FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-049-001/1098-C
(RAJODA) 		1720003049NRG24311220230350752 31/12/2023 Manohar Choudhary 1720003049WL027233 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-049-001/1099
(RAJODA) 		1720003049NRG24311220230350753 31/12/2023 Gangaram 1720003049WL027233 Gangaram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 Gangaram FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-049-001/1100
(RAJODA) 		1720003049NRG24311220230350754 31/12/2023 Rahul Choudhary 1720003049WL027233 Rahul Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 RahulChoudhary FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-049-001/1103-C
(RAJODA) 		1720003049NRG24311220230350755 31/12/2023 Anil 1720003049WL027233 Anil 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 Anil FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-049-001/1104-A
(RAJODA) 		1720003049NRG24311220230350756 31/12/2023 Liladhar Mukati 1720003049WL027233 Liladhar Mukati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 LiladharMukati FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-049-001/1109
(RAJODA) 		1720003049NRG24311220230350759 31/12/2023 Babulal Choudhary 1720003049WL027233 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-049-001/1110
(RAJODA) 		1720003049NRG24311220230350760 31/12/2023 Leeladhar Choudhary 1720003049WL027233 Leeladhar Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 LeeladharChoudhary FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-049-001/1111
(RAJODA) 		1720003049NRG24311220230350761 31/12/2023 Rajesh 1720003049WL027233 Rajesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 Rajesh FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-049-001/1112
(RAJODA) 		1720003049NRG24311220230350762 31/12/2023 Vikram Choudhary 1720003049WL027233 Vikram Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 VikramChoudhary FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-049-001/1113
(RAJODA) 		1720003049NRG24311220230350763 31/12/2023 Rajesh Choudhary 1720003049WL027233 Rajesh Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 RajeshChoudhary FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-049-001/1113-A
(RAJODA) 		1720003049NRG24311220230350764 31/12/2023 Sudhir Choudhary 1720003049WL027233 Sudhir Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 SudhirChoudhary FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-049-001/1114
(RAJODA) 		1720003049NRG24311220230350765 31/12/2023 Kishor Choudhary 1720003049WL027233 Kishor Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 KishorChoudhary FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-049-001/1115
(RAJODA) 		1720003049NRG24311220230350766 31/12/2023 Sohan Mandloi 1720003049WL027233 Sohan Mandloi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 SohanMandloi FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-049-001/1116
(RAJODA) 		1720003049NRG24311220230350767 31/12/2023 Babulal Choudhary 1720003049WL027233 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-049-001/12-C
(RAJODA) 		1720003049NRG24311220230350769 31/12/2023 Sunita Choudhary 1720003049WL027233 Sunita Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 SunitaChoudhary FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-049-001/846-A
(RAJODA) 		1720003049NRG24311220230350773 31/12/2023 Kedar Choudhary 1720003049WL027233 Kedar Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 KedarChoudhary FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-049-001/846-B
(RAJODA) 		1720003049NRG24311220230350774 31/12/2023 Ayush Choudhary 1720003049WL027233 Ayush Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 AyushChoudhary FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-049-001/867-A
(RAJODA) 		1720003049NRG24311220230350778 31/12/2023 Rohit Choudhary 1720003049WL027233 Rohit Choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 RohitChoudhary FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-049-001/895-A
(RAJODA) 		1720003049NRG24311220230350779 31/12/2023 Santosh Suryavanshi 1720003049WL027233 Santosh Suryavanshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 SantoshSuryavanshi FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-049-001/904-A
(RAJODA) 		1720003049NRG24311220230350780 31/12/2023 Prakash 1720003049WL027233 Prakash 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 Prakash FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-084-001/10-A
(DAKHNAKHEDI) 		1720003000NRG24311220230351012 31/12/2023 shekhar choudhary 1720003WL027251 shekhar choudhary 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 shekharchoudhary INDIAN BANK(607105)
139 DEWAS MP-20-003-084-001/13-A
(DAKHNAKHEDI) 		1720003000NRG24311220230351013 31/12/2023 mahesh 1720003WL027251 mahesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 mahesh FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-084-001/5
(DAKHNAKHEDI) 		1720003000NRG24311220230351017 31/12/2023 SATYANARAYAN 1720003WL027251 SATYANARAYAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421737 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 33592 33592
141 DEWAS MP-20-003-049-001/1026
(RAJODA) 		1720003049NRG24311220230350747 31/12/2023 JITENDRA PATEL 1720003049WL027233 JITENDRA PATEL 00689 AUBL0002311 1326 1326 Processed 13/03/2024 685421737 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
142 DEWAS MP-20-003-017-003/43
(UPADI) 		1720003017NRG24311220230350395 31/12/2023 Shankar Daas Bairagi 1720003017WL027216 Shankar Daas Bairagi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421737 ShankarDaasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEWAS MP-20-003-017-005/96-A
(UPADI) 		1720003017NRG24311220230350401 31/12/2023 Rupesh Choudhary 1720003017WL027216 Rupesh Choudhary 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421737 RupeshChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24311220230350348 31/12/2023 teju lal 1720003019WL027212 teju lal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421737 tejulal INDIA POST PAYMENTS BANK LIMITED(508528)
145 DEWAS MP-20-003-019-001/148
(BAGANA) 		1720003019NRG24311220230350349 31/12/2023 GIRISH SHARMA 1720003019WL027212 GIRISH SHARMA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685421737 GIRISHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-019-001/212
(BAGANA) 		1720003019NRG24311220230350350 31/12/2023 kamal singh 1720003019WL027212 kamal singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685421737 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEWAS MP-20-003-019-001/214-B
(BAGANA) 		1720003019NRG24311220230350351 31/12/2023 govind singh 1720003019WL027212 govind singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685421737 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEWAS MP-20-003-019-001/255-B
(BAGANA) 		1720003019NRG24311220230350352 31/12/2023 JOJAN SINGH 1720003019WL027212 JOJAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421737 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEWAS MP-20-003-019-001/281
(BAGANA) 		1720003019NRG24311220230350353 31/12/2023 sanjay 1720003019WL027212 sanjay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421737 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEWAS MP-20-003-019-001/303
(BAGANA) 		1720003019NRG24311220230350354 31/12/2023 darpan singh 1720003019WL027212 darpan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421737 darpansingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEWAS MP-20-003-079-004/267
(KHATEDIYA) 		1720003079NRG24311220230350917 31/12/2023 madhu 1720003079WL027242 madhu 00691 IPOS0000001 442 442 Processed 13/03/2024 685421737 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
152 DEWAS MP-20-003-028-001/210
(BANGAR) 		1720003028NRG24311220230350355 31/12/2023 Rajesh choudhary 1720003028WL027213 Rajesh choudhary 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685421737 Rajeshchoudhary STATE BANK OF INDIA(508548)
153 DEWAS MP-20-003-028-001/545
(BANGAR) 		1720003028NRG24311220230350360 31/12/2023 Ramcharan Hariram Dulera 1720003028WL027213 Ramcharan Hariram Dulera 00697 BKID0MG0102 1326 1326 Processed 13/03/2024 685421737 RamcharanHariramDulera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
154 DEWAS MP-20-003-012-002/170
(SONDA) 		1720003012NRG24311220230350296 31/12/2023 Prem BAI 1720003012WL027209 Prem BAI 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685421737 PremBAI NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-012-002/180-A
(SONDA) 		1720003012NRG24311220230350297 31/12/2023 Rajesh Singh 1720003012WL027209 Rajesh Singh 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685421737 RajeshSingh NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-012-002/188-C
(SONDA) 		1720003012NRG24311220230350299 31/12/2023 balaram 1720003012WL027209 balaram 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685421737 balaram NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-012-002/2-A
(SONDA) 		1720003012NRG24311220230350300 31/12/2023 Rajesh 1720003012WL027209 Rajesh 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685421737 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-012-002/200-B
(SONDA) 		1720003012NRG24311220230350302 31/12/2023 kiran 1720003012WL027209 kiran 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685421737 kiran NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-012-002/203
(SONDA) 		1720003012NRG24311220230350303 31/12/2023 ARJUN 1720003012WL027209 ARJUN 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685421737 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
160 DEWAS MP-20-003-012-002/212
(SONDA) 		1720003012NRG24311220230350304 31/12/2023 KESHAR BAI 1720003012WL027209 KESHAR BAI 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685421737 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-012-002/289
(SONDA) 		1720003012NRG24311220230350305 31/12/2023 SHYAMKUWAR 1720003012WL027209 SHYAMKUWAR 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685421737 SHYAMKUWAR NARMADA JHABUA GRAMIN BANK(508515)
162 DEWAS MP-20-003-012-002/289-A
(SONDA) 		1720003012NRG24311220230350306 31/12/2023 Lali kunwar 1720003012WL027209 Lali kunwar 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685421737 Lalikunwar NARMADA JHABUA GRAMIN BANK(508515)
163 DEWAS MP-20-003-012-002/289-B
(SONDA) 		1720003012NRG24311220230350307 31/12/2023 Archana kunwar 1720003012WL027209 Archana kunwar 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685421737 Archanakunwar NARMADA JHABUA GRAMIN BANK(508515)
164 DEWAS MP-20-003-012-002/301-A
(SONDA) 		1720003012NRG24311220230350308 31/12/2023 Krishna pal 1720003012WL027209 Krishna pal 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685421737 Krishnapal NARMADA JHABUA GRAMIN BANK(508515)
165 DEWAS MP-20-003-012-002/301-B
(SONDA) 		1720003012NRG24311220230350309 31/12/2023 BALRAMSINGH 1720003012WL027209 BALRAMSINGH 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685421737 BALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 DEWAS MP-20-003-012-002/301-C
(SONDA) 		1720003012NRG24311220230350310 31/12/2023 BHAGVANTA BAI 1720003012WL027209 BHAGVANTA BAI 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685421737 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
167 DEWAS MP-20-003-075-001/485
(BAROTHA) 		1720003075NRG24311220230350888 31/12/2023 pradeep 1720003075WL027241 pradeep 00697 BKID0MG0105 1326 1326 Processed 13/03/2024 685421737 pradeep NARMADA JHABUA GRAMIN BANK(508515)
168 DEWAS MP-20-003-075-001/501-A
(BAROTHA) 		1720003075NRG24311220230350889 31/12/2023 gulab singh 1720003075WL027241 gulab singh 00697 BKID0MG0105 1326 1326 Processed 13/03/2024 685421737 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
169 DEWAS MP-20-003-075-001/742
(BAROTHA) 		1720003075NRG24311220230350891 31/12/2023 suresh 1720003075WL027241 suresh 00697 BKID0MG0105 1326 1326 Processed 13/03/2024 685421737 suresh NARMADA JHABUA GRAMIN BANK(508515)
170 DEWAS MP-20-003-075-001/765-A
(BAROTHA) 		1720003075NRG24311220230350894 31/12/2023 santosh 1720003075WL027241 santosh 00697 BKID0MG0105 1326 1326 Processed 13/03/2024 685421737 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEWAS MP-20-003-079-002/201-A
(KHATEDIYA) 		1720003079NRG24311220230350901 31/12/2023 rajat mandloi 1720003079WL027242 rajat mandloi 00697 BKID0MG0105 442 442 Processed 13/03/2024 685421737 rajatmandloi STATE BANK OF INDIA(508548)
172 DEWAS MP-20-003-079-002/308
(KHATEDIYA) 		1720003079NRG24311220230350906 31/12/2023 dipika choudhary 1720003079WL027242 dipika choudhary 00697 BKID0MG0105 442 442 Processed 13/03/2024 685421737 dipikachoudhary BANK OF INDIA(508505)
173 DEWAS MP-20-003-079-004/263
(KHATEDIYA) 		1720003079NRG24311220230350913 31/12/2023 Yashoda Bai 1720003079WL027242 Yashoda Bai 00697 BKID0MG0105 442 442 Processed 13/03/2024 685421737 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-079-004/276
(KHATEDIYA) 		1720003079NRG24311220230350918 31/12/2023 roshan nagar 1720003079WL027242 roshan nagar 00697 BKID0MG0105 442 442 Processed 13/03/2024 685421737 roshannagar AIRTEL PAYMENTS BANK LIMITED(990288)
175 DEWAS MP-20-003-079-004/279
(KHATEDIYA) 		1720003079NRG24311220230350920 31/12/2023 narendra sitaram 1720003079WL027242 narendra sitaram 00697 BKID0MG0105 442 442 Processed 13/03/2024 685421737 narendrasitaram STATE BANK OF INDIA(508548)
176 DEWAS MP-20-003-080-001/240
(PATADA) 		1720003080NRG24311220230350292 31/12/2023 RAMESH 1720003080WL027208 RAMESH 00697 BKID0MG0105 1105 1105 Processed 13/03/2024 685421737 RAMESH PUNJAB NATIONAL BANK(508568)
177 DEWAS MP-20-003-081-002/1
(SANNOD) 		1720003081NRG24301220230350230 31/12/2023 Antar 1720003081WL027198 Antar 00697 BKID0MG0105 1326 1326 Processed 13/03/2024 685421737 Antar INDIAN BANK(607105)
SubTotal 9945 9945
178 DEWAS MP-20-003-039-001/128
(KHATAMBA) 		1720003039NRG24311220230350667 31/12/2023 kamal 1720003039WL027228 kamal 00697 BKID0MG0108 884 884 Processed 13/03/2024 685421737 kamal BANK OF INDIA(508505)
179 DEWAS MP-20-003-039-001/332
(KHATAMBA) 		1720003039NRG24311220230350671 31/12/2023 kuldeep 1720003039WL027228 kuldeep 00697 BKID0MG0108 884 884 Processed 13/03/2024 685421737 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
180 DEWAS MP-20-003-039-001/35
(KHATAMBA) 		1720003039NRG24311220230350672 31/12/2023 Ramnarayan 1720003039WL027228 Ramnarayan 00697 BKID0MG0108 884 884 Processed 13/03/2024 685421737 Ramnarayan BANK OF INDIA(508505)
181 DEWAS MP-20-003-039-001/560-A
(KHATAMBA) 		1720003039NRG24301220230350225 31/12/2023 soram bai 1720003039WL027197 soram bai 00697 BKID0MG0108 1326 1326 Processed 13/03/2024 685421737 sorambai BANK OF INDIA(508505)
SubTotal 3978 3978
182 DEWAS MP-20-003-084-005/55
(DAKHNAKHEDI) 		1720003000NRG24311220230351049 31/12/2023 dhulchand 1720003WL027251 dhulchand 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685421737 dhulchand NARMADA JHABUA GRAMIN BANK(508515)
183 DEWAS MP-20-003-084-005/6-A
(DAKHNAKHEDI) 		1720003000NRG24311220230351051 31/12/2023 TEJU BAI 1720003WL027251 TEJU BAI 00697 BKID0MG0109 1326 1326 Processed 13/03/2024 685421737 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
184 DEWAS MP-20-003-017-002/51
(UPADI) 		1720003017NRG24311220230350386 31/12/2023 DINESH 1720003017WL027216 DINESH 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 685421737 DINESH NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-017-002/56
(UPADI) 		1720003017NRG24311220230350387 31/12/2023 RAMESH CHANDRA JAGNATH 1720003017WL027216 RAMESH CHANDRA JAGNATH 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 685421737 RAMESHCHANDRAJAGNATH NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-017-002/58
(UPADI) 		1720003017NRG24311220230350389 31/12/2023 SHIVNARAYAN DEVAJI 1720003017WL027216 SHIVNARAYAN DEVAJI 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 685421737 SHIVNARAYANDEVAJI NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-017-002/71
(UPADI) 		1720003017NRG24311220230350391 31/12/2023 Gokul singh 1720003017WL027216 Gokul singh 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 685421737 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
188 DEWAS MP-20-003-017-003/2
(UPADI) 		1720003017NRG24311220230350394 31/12/2023 kamal 1720003017WL027216 kamal 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 685421737 kamal UNION BANK OF INDIA(508500)
189 DEWAS MP-20-003-017-004/8
(UPADI) 		1720003017NRG24311220230350397 31/12/2023 Jitendra 1720003017WL027216 Jitendra 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 685421737 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-017-005/105-B
(UPADI) 		1720003017NRG24311220230350398 31/12/2023 pooja 1720003017WL027216 pooja 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 685421737 pooja NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-017-005/85
(UPADI) 		1720003017NRG24311220230350400 31/12/2023 Dilip 1720003017WL027216 Dilip 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 685421737 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
192 DEWAS MP-20-003-039-001/306
(KHATAMBA) 		1720003039NRG24311220230350670 31/12/2023 rakesh 1720003039WL027228 rakesh 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685421737 rakesh BANK OF INDIA(508505)
193 DEWAS MP-20-003-081-002/1
(SANNOD) 		1720003081NRG24301220230350231 31/12/2023 Koushlya bai 1720003081WL027198 Koushlya bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685421737 Koushlyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
194 DEWAS MP-20-003-075-001/1950-A
(BAROTHA) 		1720003075NRG24311220230350886 31/12/2023 Sunil 1720003075WL027241 Sunil 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685421737 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 212634 212634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_311223APB_FTO_414699 Bank of Baroda BARB0DEWASX DEWAS BRANCH 442
2 DEWAS MP1720003_311223APB_FTO_414699 Bank of India BKID0008854 RANGWASA 884
3 DEWAS MP1720003_311223APB_FTO_414699 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
4 DEWAS MP1720003_311223APB_FTO_414699 Bank of India BKID0008900 DEWAS 3978
5 DEWAS MP1720003_311223APB_FTO_414699 Bank of India BKID0008902 VIJAYGANJMANDI 4010
6 DEWAS MP1720003_311223APB_FTO_414699 Bank of India BKID0009121 KAYTHA 3978
7 DEWAS MP1720003_311223APB_FTO_414699 Bank of India BKID0009145 KHATAMBA 4862
8 DEWAS MP1720003_311223APB_FTO_414699 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
9 DEWAS MP1720003_311223APB_FTO_414699 HDFC bank HDFC0000887 DEWAS 2652
10 DEWAS MP1720003_311223APB_FTO_414699 ICICI BANK ICIC0003110 RAJODA 5746
11 DEWAS MP1720003_311223APB_FTO_414699 ICICI BANK ICIC0003477 INDORE PIPLIYAHANA 1105
12 DEWAS MP1720003_311223APB_FTO_414699 Indian Bank IDIB000S615 Semliachau 30056
13 DEWAS MP1720003_311223APB_FTO_414699 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 9724
14 DEWAS MP1720003_311223APB_FTO_414699 State Bank of India SBIN0003864 DEWAS 1326
15 DEWAS MP1720003_311223APB_FTO_414699 State Bank of India SBIN0017720 VAIBHAV NAGAR INDORE 1105
16 DEWAS MP1720003_311223APB_FTO_414699 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2431
17 DEWAS MP1720003_311223APB_FTO_414699 State Bank of India SBIN0030130 BNP DEWAS 1326
18 DEWAS MP1720003_311223APB_FTO_414699 State Bank of India SBIN0030239 BAROTHA 34255
19 DEWAS MP1720003_311223APB_FTO_414699 State Bank of India SBIN0030259 SUMERKHEDA 1326
20 DEWAS MP1720003_311223APB_FTO_414699 Union Bank of India UBIN0537357 DEWAS 1326
21 DEWAS MP1720003_311223APB_FTO_414699 Union Bank of India UBIN0569810 TIGARIA SANCHA 3978
22 DEWAS MP1720003_311223APB_FTO_414699 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1326
23 DEWAS MP1720003_311223APB_FTO_414699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33592
24 DEWAS MP1720003_311223APB_FTO_414699 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
25 DEWAS MP1720003_311223APB_FTO_414699 India Post Payments Bank IPOS0000001 Dewas 9061
26 DEWAS MP1720003_311223APB_FTO_414699 India Post Payments Bank IPOS0000001 Ujjain 2652
27 DEWAS MP1720003_311223APB_FTO_414699 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2652
28 DEWAS MP1720003_311223APB_FTO_414699 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 14365
29 DEWAS MP1720003_311223APB_FTO_414699 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 9945
30 DEWAS MP1720003_311223APB_FTO_414699 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3978
31 DEWAS MP1720003_311223APB_FTO_414699 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2652
32 DEWAS MP1720003_311223APB_FTO_414699 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 10608
33 DEWAS MP1720003_311223APB_FTO_414699 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326
34 DEWAS MP1720003_311223APB_FTO_414699 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 884
35 DEWAS MP1720003_311223APB_FTO_414699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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