Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_291023APB_FTO_336829
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-049-001/4-B
(RAJODA) 		1720003000NRG24291020230274290 29/10/2023 Kavita Parmar 1720003WL021664 Kavita Parmar 00032 UTIB0004517 1326 1326 Processed 08/11/2023 288337345 KavitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEWAS MP-20-003-048-001/109
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273963 29/10/2023 SUNIL 1720003048WL021651 SUNIL 00048 BKID0008822 1105 1105 Processed 08/11/2023 288337345 SUNIL IDBI BANK(607095)
3 DEWAS MP-20-003-048-001/181-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273966 29/10/2023 MAHESH 1720003048WL021651 MAHESH 00048 BKID0008822 1105 1105 Processed 08/11/2023 288337345 MAHESH BANK OF INDIA(508505)
4 DEWAS MP-20-003-048-001/288-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273973 29/10/2023 RAVIKANT PATEL 1720003048WL021651 RAVIKANT PATEL 00048 BKID0008822 1105 1105 Processed 08/11/2023 288337345 RAVIKANTPATEL BANK OF INDIA(508505)
5 DEWAS MP-20-003-048-001/342-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273990 29/10/2023 RAJKUMAR 1720003048WL021651 RAJKUMAR 00048 BKID0008822 1105 1105 Processed 08/11/2023 288337345 RAJKUMAR BANK OF INDIA(508505)
6 DEWAS MP-20-003-048-001/342-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273989 29/10/2023 SUNITABAI 1720003048WL021651 SUNITABAI 00048 BKID0008822 1105 1105 Processed 08/11/2023 288337345 SUNITABAI CANARA BANK(508532)
7 DEWAS MP-20-003-048-001/343
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273992 29/10/2023 chetan 1720003048WL021651 chetan 00048 BKID0008822 1105 1105 Processed 08/11/2023 288337345 chetan INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-048-001/400-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274003 29/10/2023 SHANTILAL PATEL 1720003048WL021651 SHANTILAL PATEL 00048 BKID0008822 1105 1105 Processed 08/11/2023 288337345 SHANTILALPATEL BANK OF INDIA(508505)
9 DEWAS MP-20-003-048-001/426-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274006 29/10/2023 Dhiraj Patel 1720003048WL021651 Dhiraj Patel 00048 BKID0008822 1105 1105 Processed 08/11/2023 288337345 DhirajPatel BANK OF INDIA(508505)
10 DEWAS MP-20-003-048-001/431-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274012 29/10/2023 MADAN PATEL 1720003048WL021651 MADAN PATEL 00048 BKID0008822 1105 1105 Processed 08/11/2023 288337345 MADANPATEL BANK OF INDIA(508505)
11 DEWAS MP-20-003-048-001/434-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274016 29/10/2023 Muskun solanki 1720003048WL021651 Muskun solanki 00048 BKID0008822 1105 1105 Processed 08/11/2023 288337345 Muskunsolanki BANK OF INDIA(508505)
12 DEWAS MP-20-003-048-001/435-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274018 29/10/2023 Mahak solanki 1720003048WL021651 Mahak solanki 00048 BKID0008822 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
13 DEWAS MP-20-003-048-001/436-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274020 29/10/2023 Amit Choudhary 1720003048WL021651 Amit Choudhary 00048 BKID0008822 1105 1105 Processed 08/11/2023 288337345 AmitChoudhary CANARA BANK(508532)
SubTotal 13260 13260
14 DEWAS MP-20-003-088-003/48
(BARAY) 		1720003088NRG24291020230273690 29/10/2023 Deepak manohar 1720003088WL021634 Deepak manohar 00048 BKID0008856 1326 1326 Processed 08/11/2023 288337345 Deepakmanohar UNION BANK OF INDIA(508500)
15 DEWAS MP-20-003-088-003/7-A
(BARAY) 		1720003088NRG24291020230273691 29/10/2023 AJAY TANVAR 1720003088WL021634 AJAY TANVAR 00048 BKID0008856 1326 1326 Processed 08/11/2023 288337345 AJAYTANVAR BANK OF INDIA(508505)
SubTotal 2652 2652
16 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24291020230273662 29/10/2023 rahul 1720003013WL021631 rahul 00048 BKID0008900 1326 1326 Processed 08/11/2023 288337345 rahul INDUSIND BANK(607189)
17 DEWAS MP-20-003-049-001/867
(RAJODA) 		1720003000NRG24291020230274294 29/10/2023 DEEPAK 1720003WL021664 DEEPAK 00048 BKID0008900 1326 1326 Processed 09/11/2023 288337345 DEEPAK INDIAN BANK(607105)
SubTotal 2652 2652
18 DEWAS MP-20-003-005-001/107
(PANTHMUNDLA) 		1720003005NRG24291020230273815 29/10/2023 FIRROJ 1720003005WL021642 FIRROJ 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 FIRROJ BANK OF INDIA(508505)
19 DEWAS MP-20-003-005-001/132
(PANTHMUNDLA) 		1720003005NRG24291020230273816 29/10/2023 IRSHAD 1720003005WL021642 IRSHAD 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 IRSHAD BANK OF INDIA(508505)
20 DEWAS MP-20-003-005-001/31
(PANTHMUNDLA) 		1720003005NRG24291020230273820 29/10/2023 JAKEER 1720003005WL021642 JAKEER 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 JAKEER BANK OF INDIA(508505)
21 DEWAS MP-20-003-005-001/67
(PANTHMUNDLA) 		1720003005NRG24291020230273821 29/10/2023 esuf 1720003005WL021642 esuf 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 esuf INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-009-001/26
(RAMGARH JANGLI) 		1720003009NRG24291020230273616 29/10/2023 LAKHAN 1720003009WL021629 LAKHAN 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 LAKHAN BANK OF INDIA(508505)
23 DEWAS MP-20-003-009-002/26
(RAMGARH JANGLI) 		1720003009NRG24291020230273618 29/10/2023 hindusingh 1720003009WL021629 hindusingh 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-012-001/76-A
(SONDA) 		1720003012NRG24291020230273612 29/10/2023 JITENDRASINGH 1720003012WL021628 JITENDRASINGH 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 JITENDRASINGH BANK OF INDIA(508505)
25 DEWAS MP-20-003-012-001/76-B
(SONDA) 		1720003012NRG24291020230273614 29/10/2023 PINKIKUNWAR 1720003012WL021628 PINKIKUNWAR 00048 BKID0008902 884 884 Processed 08/11/2023 288337345 PINKIKUNWAR BANK OF INDIA(508505)
26 DEWAS MP-20-003-013-001/192
(RALAMANDAL) 		1720003013NRG24291020230273648 29/10/2023 krishnapal singh 1720003013WL021631 krishnapal singh 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 krishnapalsingh BANK OF INDIA(508505)
27 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24291020230273650 29/10/2023 arbaj 1720003013WL021631 arbaj 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 arbaj NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-013-001/311
(RALAMANDAL) 		1720003013NRG24291020230273671 29/10/2023 virendra 1720003013WL021632 virendra 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 virendra BANK OF INDIA(508505)
29 DEWAS MP-20-003-013-001/427
(RALAMANDAL) 		1720003013NRG24291020230273676 29/10/2023 ashik saha 1720003013WL021632 ashik saha 00048 BKID0008902 884 884 Processed 08/11/2023 288337345 ashiksaha NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-013-001/427
(RALAMANDAL) 		1720003013NRG24291020230273677 29/10/2023 chotu shah 1720003013WL021632 chotu shah 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 chotushah NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-013-001/575
(RALAMANDAL) 		1720003013NRG24291020230273620 29/10/2023 vikas 1720003013WL021630 vikas 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 vikas BANK OF INDIA(508505)
32 DEWAS MP-20-003-013-001/61
(RALAMANDAL) 		1720003013NRG24291020230273625 29/10/2023 sahanaj 1720003013WL021630 sahanaj 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 sahanaj BANK OF INDIA(508505)
33 DEWAS MP-20-003-013-001/61
(RALAMANDAL) 		1720003013NRG24291020230273624 29/10/2023 yusf shah 1720003013WL021630 yusf shah 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 yusfshah BANK OF INDIA(508505)
34 DEWAS MP-20-003-013-001/731
(RALAMANDAL) 		1720003013NRG24291020230273628 29/10/2023 monika diwan 1720003013WL021630 monika diwan 00048 BKID0008902 884 884 Processed 08/11/2023 288337345 monikadiwan BANK OF INDIA(508505)
35 DEWAS MP-20-003-013-001/758
(RALAMANDAL) 		1720003013NRG24291020230273631 29/10/2023 AJIJ SHAH 1720003013WL021630 AJIJ SHAH 00048 BKID0008902 1326 1326 Processed 08/11/2023 288337345 AJIJSHAH STATE BANK OF INDIA(508548)
SubTotal 22542 22542
36 DEWAS MP-20-003-090-003/337
(BAROLI) 		1720003090NRG24291020230273488 29/10/2023 babulal chhogalal lodhi 1720003090WL021617 babulal chhogalal lodhi 00048 BKID0008917 1105 1105 Processed 08/11/2023 288337345 babulalchhogalallodhi BANK OF INDIA(508505)
37 DEWAS MP-20-003-090-003/338
(BAROLI) 		1720003090NRG24291020230273490 29/10/2023 ashok chhogalal lodhi 1720003090WL021617 ashok chhogalal lodhi 00048 BKID0008917 1105 1105 Processed 08/11/2023 288337345 ashokchhogalallodhi BANK OF INDIA(508505)
SubTotal 2210 2210
38 DEWAS MP-20-003-013-001/85
(RALAMANDAL) 		1720003013NRG24291020230273635 29/10/2023 rina 1720003013WL021630 rina 00048 BKID0009102 1326 1326 Processed 08/11/2023 288337345 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 DEWAS MP-20-003-013-001/577
(RALAMANDAL) 		1720003013NRG24291020230273622 29/10/2023 reshma bai 1720003013WL021630 reshma bai 00048 BKID0009110 1326 1326 Processed 08/11/2023 288337345 reshmabai UCO BANK(607066)
SubTotal 1326 1326
40 DEWAS MP-20-003-012-001/431
(SONDA) 		1720003012NRG24291020230273607 29/10/2023 MUKESH 1720003012WL021628 MUKESH 00048 BKID0009123 1326 1326 Processed 08/11/2023 288337345 MUKESH BANK OF INDIA(508505)
SubTotal 1326 1326
41 DEWAS MP-20-003-048-001/142-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273964 29/10/2023 SURESH 1720003048WL021651 SURESH 00078 CNRB0005832 1105 1105 Processed 08/11/2023 288337345 SURESH CANARA BANK(508532)
42 DEWAS MP-20-003-048-001/282-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273972 29/10/2023 SANJAY PATEL 1720003048WL021651 SANJAY PATEL 00078 CNRB0005832 1105 1105 Processed 08/11/2023 288337345 SANJAYPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-048-001/291
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273974 29/10/2023 kapil 1720003048WL021651 kapil 00078 CNRB0005832 1105 1105 Processed 08/11/2023 288337345 kapil CANARA BANK(508532)
44 DEWAS MP-20-003-048-001/292-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273975 29/10/2023 HUKUM PATEL 1720003048WL021651 HUKUM PATEL 00078 CNRB0005832 1105 1105 Processed 08/11/2023 288337345 HUKUMPATEL CANARA BANK(508532)
45 DEWAS MP-20-003-048-001/293-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273976 29/10/2023 Neha patel 1720003048WL021651 Neha patel 00078 CNRB0005832 1105 1105 Processed 08/11/2023 288337345 Nehapatel CANARA BANK(508532)
46 DEWAS MP-20-003-048-001/314-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273980 29/10/2023 SAVITA BAI PATEL 1720003048WL021651 SAVITA BAI PATEL 00078 CNRB0005832 1105 1105 Processed 08/11/2023 288337345 SAVITABAIPATEL CANARA BANK(508532)
47 DEWAS MP-20-003-048-001/342-B
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273991 29/10/2023 GOLU 1720003048WL021651 GOLU 00078 CNRB0005832 1105 1105 Processed 08/11/2023 288337345 GOLU BANK OF INDIA(508505)
48 DEWAS MP-20-003-048-001/343
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273993 29/10/2023 Pooja 1720003048WL021651 Pooja 00078 CNRB0005832 1105 1105 Processed 08/11/2023 288337345 Pooja CANARA BANK(508532)
49 DEWAS MP-20-003-048-001/407-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274005 29/10/2023 ARJUN PATEL 1720003048WL021651 ARJUN PATEL 00078 CNRB0005832 442 442 Processed 08/11/2023 288337345 ARJUNPATEL UNION BANK OF INDIA(508500)
50 DEWAS MP-20-003-048-001/430-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274010 29/10/2023 Bharat Patel 1720003048WL021651 Bharat Patel 00078 CNRB0005832 1105 1105 Processed 08/11/2023 288337345 BharatPatel CANARA BANK(508532)
51 DEWAS MP-20-003-048-001/430-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274011 29/10/2023 Karuna 1720003048WL021651 Karuna 00078 CNRB0005832 1105 1105 Processed 08/11/2023 288337345 Karuna STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-048-001/431-B
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274013 29/10/2023 Mohan patel 1720003048WL021651 Mohan patel 00078 CNRB0005832 1105 1105 Processed 08/11/2023 288337345 Mohanpatel CANARA BANK(508532)
53 DEWAS MP-20-003-048-001/433-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274015 29/10/2023 Seema Bai Solanki 1720003048WL021651 Seema Bai Solanki 00078 CNRB0005832 1105 1105 Processed 08/11/2023 288337345 SeemaBaiSolanki CANARA BANK(508532)
54 DEWAS MP-20-003-048-001/434-B
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274017 29/10/2023 KUSUM Solanki 1720003048WL021651 KUSUM Solanki 00078 CNRB0005832 1105 1105 Processed 08/11/2023 288337345 KUSUMSolanki CANARA BANK(508532)
SubTotal 14807 14807
55 DEWAS MP-20-003-012-001/53-A
(SONDA) 		1720003012NRG24291020230273611 29/10/2023 Rema Kunwar 1720003012WL021628 Rema Kunwar 00089 CBIN0280762 1326 1326 Processed 08/11/2023 288337345 RemaKunwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
56 DEWAS MP-20-003-079-002/270
(KHATEDIYA) 		1720003079NRG24291020230273736 29/10/2023 PINKI WO RAJENDRA 1720003079WL021638 PINKI WO RAJENDRA 00089 CBIN0282162 884 884 Processed 08/11/2023 288337345 PINKIWORAJENDRA CENTRAL BANK OF INDIA(607115)
57 DEWAS MP-20-003-079-002/270
(KHATEDIYA) 		1720003079NRG24291020230273735 29/10/2023 rajendra mandloi 1720003079WL021638 rajendra mandloi 00089 CBIN0282162 884 884 Processed 08/11/2023 288337345 rajendramandloi STATE BANK OF INDIA(508548)
58 DEWAS MP-20-003-079-004/92-A
(KHATEDIYA) 		1720003079NRG24291020230273760 29/10/2023 ARUN BHATI 1720003079WL021638 ARUN BHATI 00089 CBIN0282162 884 884 Processed 08/11/2023 288337345 ARUNBHATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
59 DEWAS MP-20-003-048-001/249-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273967 29/10/2023 SHARDA 1720003048WL021651 SHARDA 00152 HDFC0000887 1105 1105 Processed 08/11/2023 288337345 SHARDA BANK OF INDIA(508505)
60 DEWAS MP-20-003-049-001/1059
(RAJODA) 		1720003000NRG24291020230274269 29/10/2023 SOHAN 1720003WL021664 SOHAN 00152 HDFC0000887 1326 1326 Processed 08/11/2023 288337345 SOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
61 DEWAS MP-20-003-079-004/230
(KHATEDIYA) 		1720003079NRG24291020230273742 29/10/2023 dharmendra 1720003079WL021638 dharmendra 00165 IBKL0000227 884 884 Processed 08/11/2023 288337345 dharmendra INDUSIND BANK(607189)
SubTotal 884 884
62 DEWAS MP-20-003-049-001/12-B
(RAJODA) 		1720003000NRG24291020230274287 29/10/2023 Anand Choudhary 1720003WL021664 Anand Choudhary 00168 ICIC0003110 1326 1326 Processed 08/11/2023 288337345 AnandChoudhary ICICI BANK LTD(508534)
63 DEWAS MP-20-003-049-001/28-A
(RAJODA) 		1720003000NRG24291020230274289 29/10/2023 DILIP CHOUDHARY 1720003WL021664 DILIP CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 08/11/2023 288337345 DILIPCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
64 DEWAS MP-20-003-049-001/912
(RAJODA) 		1720003049NRG24291020230273516 29/10/2023 mukesh bhati 1720003049WL021623 mukesh bhati 00354 PUNB0150500 1326 1326 Processed 08/11/2023 288337345 mukeshbhati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 DEWAS MP-20-003-048-001/437-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274021 29/10/2023 Dharmendra patel 1720003048WL021651 Dharmendra patel 00354 PUNB0205610 1105 1105 Processed 08/11/2023 288337345 Dharmendrapatel BANK OF BARODA(606985)
SubTotal 1105 1105
66 DEWAS MP-20-003-048-001/103-B
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273961 29/10/2023 Rahul Patel 1720003048WL021651 Rahul Patel 00354 PUNB0659400 1105 1105 Processed 08/11/2023 288337345 RahulPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 DEWAS MP-20-003-013-001/731
(RALAMANDAL) 		1720003013NRG24291020230273627 29/10/2023 manoj kumar diwan 1720003013WL021630 manoj kumar diwan 00415 SBIN0003018 1326 1326 Processed 08/11/2023 288337345 manojkumardiwan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24291020230273674 29/10/2023 chetna 1720003013WL021632 chetna 00415 SBIN0003864 1326 1326 Processed 08/11/2023 288337345 chetna STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-049-001/72
(RAJODA) 		1720003049NRG24291020230273515 29/10/2023 Bharat 1720003049WL021623 Bharat 00415 SBIN0003864 1326 1326 Processed 08/11/2023 288337345 Bharat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 DEWAS MP-20-003-048-001/432-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274014 29/10/2023 Indarmal solanki 1720003048WL021651 Indarmal solanki 00415 SBIN0030007 1105 1105 Processed 08/11/2023 288337345 Indarmalsolanki STATE BANK OF INDIA(508548)
71 DEWAS MP-20-003-049-001/99
(RAJODA) 		1720003000NRG24291020230274298 29/10/2023 babulal 1720003WL021664 babulal 00415 SBIN0030007 1326 1326 Processed 08/11/2023 288337345 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
72 DEWAS MP-20-003-049-001/1108
(RAJODA) 		1720003000NRG24291020230274276 29/10/2023 Komal Choudhary 1720003WL021664 Komal Choudhary 00415 SBIN0030130 1326 1326 Processed 08/11/2023 288337345 KomalChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 DEWAS MP-20-003-079-002/201
(KHATEDIYA) 		1720003079NRG24291020230273731 29/10/2023 kamal mandloi 1720003079WL021638 kamal mandloi 00415 SBIN0030239 884 884 Processed 08/11/2023 288337345 kamalmandloi NARMADA JHABUA GRAMIN BANK(508515)
74 DEWAS MP-20-003-079-002/201
(KHATEDIYA) 		1720003079NRG24291020230273732 29/10/2023 SANGEETA MANDLOI 1720003079WL021638 SANGEETA MANDLOI 00415 SBIN0030239 884 884 Processed 08/11/2023 288337345 SANGEETAMANDLOI STATE BANK OF INDIA(508548)
75 DEWAS MP-20-003-079-002/248
(KHATEDIYA) 		1720003079NRG24291020230273734 29/10/2023 santosh laxminaryan 1720003079WL021638 santosh laxminaryan 00415 SBIN0030239 884 884 Processed 08/11/2023 288337345 santoshlaxminaryan STATE BANK OF INDIA(508548)
76 DEWAS MP-20-003-079-004/226
(KHATEDIYA) 		1720003079NRG24291020230273740 29/10/2023 tulsiram 1720003079WL021638 tulsiram 00415 SBIN0030239 884 884 Processed 08/11/2023 288337345 tulsiram STATE BANK OF INDIA(508548)
77 DEWAS MP-20-003-079-004/227
(KHATEDIYA) 		1720003079NRG24291020230273741 29/10/2023 niklesh 1720003079WL021638 niklesh 00415 SBIN0030239 884 884 Processed 08/11/2023 288337345 niklesh STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-079-004/261
(KHATEDIYA) 		1720003079NRG24291020230273743 29/10/2023 radha 1720003079WL021638 radha 00415 SBIN0030239 884 884 Processed 08/11/2023 288337345 radha STATE BANK OF INDIA(508548)
79 DEWAS MP-20-003-079-004/271
(KHATEDIYA) 		1720003079NRG24291020230273745 29/10/2023 aman meena 1720003079WL021638 aman meena 00415 SBIN0030239 884 884 Processed 08/11/2023 288337345 amanmeena STATE BANK OF INDIA(508548)
80 DEWAS MP-20-003-079-004/271
(KHATEDIYA) 		1720003079NRG24291020230273744 29/10/2023 sangita bai 1720003079WL021638 sangita bai 00415 SBIN0030239 884 884 Processed 08/11/2023 288337345 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-079-004/284
(KHATEDIYA) 		1720003079NRG24291020230273750 29/10/2023 ROSHAN DAYMA 1720003079WL021638 ROSHAN DAYMA 00415 SBIN0030239 884 884 Processed 08/11/2023 288337345 ROSHANDAYMA STATE BANK OF INDIA(508548)
82 DEWAS MP-20-003-079-004/284
(KHATEDIYA) 		1720003079NRG24291020230273749 29/10/2023 savita bai dayma 1720003079WL021638 savita bai dayma 00415 SBIN0030239 884 884 Processed 08/11/2023 288337345 savitabaidayma INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEWAS MP-20-003-079-004/35
(KHATEDIYA) 		1720003079NRG24291020230273753 29/10/2023 sugan 1720003079WL021638 sugan 00415 SBIN0030239 884 884 Processed 08/11/2023 288337345 sugan STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-079-004/352
(KHATEDIYA) 		1720003079NRG24291020230273754 29/10/2023 MAYA BAI 1720003079WL021638 MAYA BAI 00415 SBIN0030239 884 884 Processed 08/11/2023 288337345 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
85 DEWAS MP-20-003-079-004/353
(KHATEDIYA) 		1720003079NRG24291020230273755 29/10/2023 rajesh nagar 1720003079WL021638 rajesh nagar 00415 SBIN0030239 884 884 Processed 08/11/2023 288337345 rajeshnagar STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-079-004/357
(KHATEDIYA) 		1720003079NRG24291020230273757 29/10/2023 dali bai 1720003079WL021638 dali bai 00415 SBIN0030239 884 884 Processed 08/11/2023 288337345 dalibai STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-079-005/89
(KHATEDIYA) 		1720003079NRG24291020230273729 29/10/2023 VISHAL SISODIYA 1720003079WL021637 VISHAL SISODIYA 00415 SBIN0030239 1547 1547 Processed 08/11/2023 288337345 VISHALSISODIYA PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
88 DEWAS MP-20-003-049-001/971
(RAJODA) 		1720003000NRG24291020230274297 29/10/2023 hemraj 1720003WL021664 hemraj 00468 UBIN0537357 1326 1326 Processed 08/11/2023 288337345 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 DEWAS MP-20-003-048-001/400-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274004 29/10/2023 sethani 1720003048WL021651 sethani 00468 UBIN0569801 1105 1105 Processed 08/11/2023 288337345 sethani UNION BANK OF INDIA(508500)
SubTotal 1105 1105
90 DEWAS MP-20-003-028-001/117
(BANGAR) 		1720003028NRG24291020230273589 29/10/2023 Sersingh 1720003028WL021627 Sersingh 00468 UBIN0569810 558 558 Processed 08/11/2023 288337345 Sersingh UNION BANK OF INDIA(508500)
91 DEWAS MP-20-003-028-001/218
(BANGAR) 		1720003028NRG24291020230273590 29/10/2023 Bhagwan singh 1720003028WL021627 Bhagwan singh 00468 UBIN0569810 1105 1105 Processed 09/11/2023 288337345 Bhagwansingh BANK OF MAHARASHTRA(607387)
SubTotal 1663 1663
92 DEWAS MP-20-003-048-001/436-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274019 29/10/2023 Hukum singh 1720003048WL021651 Hukum singh 00468 UBIN0576638 1105 1105 Processed 08/11/2023 288337345 Hukumsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
93 DEWAS MP-20-003-013-001/421
(RALAMANDAL) 		1720003013NRG24291020230273675 29/10/2023 rohit 1720003013WL021632 rohit 00553 INDB0000814 1326 1326 Processed 08/11/2023 288337345 rohit IDBI BANK(607095)
SubTotal 1326 1326
94 DEWAS MP-20-003-048-001/169-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273965 29/10/2023 REKHA BAI PATEL 1720003048WL021651 REKHA BAI PATEL 00666 IDFB0041263 1105 1105 Processed 08/11/2023 288337345 REKHABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEWAS MP-20-003-049-001/1108-A
(RAJODA) 		1720003000NRG24291020230274277 29/10/2023 Sohan Choudhary 1720003WL021664 Sohan Choudhary 00666 IDFB0041263 1326 1326 Processed 08/11/2023 288337345 SohanChoudhary STATE BANK OF INDIA(508548)
SubTotal 2431 2431
96 DEWAS MP-20-003-049-001/1096-B
(RAJODA) 		1720003000NRG24291020230274270 29/10/2023 Manohar Choudhary 1720003WL021664 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337345 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-049-001/1098-B
(RAJODA) 		1720003000NRG24291020230274271 29/10/2023 Mukesh Patel 1720003WL021664 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337345 MukeshPatel FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-049-001/1098-C
(RAJODA) 		1720003000NRG24291020230274272 29/10/2023 Manohar Choudhary 1720003WL021664 Manohar Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337345 ManoharChoudhary FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-049-001/1100
(RAJODA) 		1720003000NRG24291020230274273 29/10/2023 Rahul Choudhary 1720003WL021664 Rahul Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337345 RahulChoudhary FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-049-001/1103-C
(RAJODA) 		1720003000NRG24291020230274274 29/10/2023 Anil 1720003WL021664 Anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337345 Anil FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-049-001/1109
(RAJODA) 		1720003000NRG24291020230274278 29/10/2023 Babulal Choudhary 1720003WL021664 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337345 BabulalChoudhary FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-049-001/1110
(RAJODA) 		1720003000NRG24291020230274279 29/10/2023 Leeladhar Choudhary 1720003WL021664 Leeladhar Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337345 LeeladharChoudhary FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-049-001/1111
(RAJODA) 		1720003000NRG24291020230274280 29/10/2023 Rajesh 1720003WL021664 Rajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337345 Rajesh FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-049-001/12-C
(RAJODA) 		1720003000NRG24291020230274288 29/10/2023 Sunita Choudhary 1720003WL021664 Sunita Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337345 SunitaChoudhary FINO PAYMENTS BANK LTD(608001)
105 DEWAS MP-20-003-049-001/846-A
(RAJODA) 		1720003000NRG24291020230274291 29/10/2023 Kedar Choudhary 1720003WL021664 Kedar Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337345 KedarChoudhary FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-049-001/846-B
(RAJODA) 		1720003000NRG24291020230274292 29/10/2023 Ayush Choudhary 1720003WL021664 Ayush Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337345 AyushChoudhary FINO PAYMENTS BANK LTD(608001)
107 DEWAS MP-20-003-049-001/867-A
(RAJODA) 		1720003000NRG24291020230274295 29/10/2023 Rohit Choudhary 1720003WL021664 Rohit Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337345 RohitChoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
108 DEWAS MP-20-003-013-001/223
(RALAMANDAL) 		1720003013NRG24291020230273655 29/10/2023 sanghamitra 1720003013WL021631 sanghamitra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288337345 sanghamitra BANK OF INDIA(508505)
SubTotal 1326 1326
109 DEWAS MP-20-003-049-001/1026
(RAJODA) 		1720003000NRG24291020230274268 29/10/2023 JITENDRA PATEL 1720003WL021664 JITENDRA PATEL 00689 AUBL0002311 1326 1326 Processed 08/11/2023 288337345 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 DEWAS MP-20-003-048-001/280-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273968 29/10/2023 Shyamu patel 1720003048WL021651 Shyamu patel 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 Shyamupatel INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEWAS MP-20-003-048-001/281-B
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273969 29/10/2023 Kantilal patel 1720003048WL021651 Kantilal patel 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 Kantilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEWAS MP-20-003-048-001/281-B
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273970 29/10/2023 Pooja patel 1720003048WL021651 Pooja patel 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 Poojapatel INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEWAS MP-20-003-048-001/281-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273971 29/10/2023 Rani patel 1720003048WL021651 Rani patel 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 Ranipatel INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEWAS MP-20-003-048-001/304-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273977 29/10/2023 BADRILAL 1720003048WL021651 BADRILAL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEWAS MP-20-003-048-001/304-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273978 29/10/2023 DROPTABAI 1720003048WL021651 DROPTABAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 DROPTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEWAS MP-20-003-048-001/304-B
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273979 29/10/2023 MANOJ 1720003048WL021651 MANOJ 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEWAS MP-20-003-048-001/321-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273982 29/10/2023 HEMA 1720003048WL021651 HEMA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 HEMA CANARA BANK(508532)
118 DEWAS MP-20-003-048-001/321-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273981 29/10/2023 RAKESH 1720003048WL021651 RAKESH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEWAS MP-20-003-048-001/330-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273983 29/10/2023 BHAGWAN 1720003048WL021651 BHAGWAN 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 BHAGWAN BANK OF INDIA(508505)
120 DEWAS MP-20-003-048-001/330-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273984 29/10/2023 SAVITA 1720003048WL021651 SAVITA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEWAS MP-20-003-048-001/330-B
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273986 29/10/2023 JYOTI 1720003048WL021651 JYOTI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEWAS MP-20-003-048-001/330-B
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273985 29/10/2023 LOKESH 1720003048WL021651 LOKESH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEWAS MP-20-003-048-001/330-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273987 29/10/2023 NARENDRA 1720003048WL021651 NARENDRA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEWAS MP-20-003-048-001/338-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273988 29/10/2023 Alka 1720003048WL021651 Alka 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEWAS MP-20-003-048-001/350-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273994 29/10/2023 OMPRAKASH 1720003048WL021651 OMPRAKASH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEWAS MP-20-003-048-001/350-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273995 29/10/2023 SURAJ BAI 1720003048WL021651 SURAJ BAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEWAS MP-20-003-048-001/367-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273996 29/10/2023 KULDEEP 1720003048WL021651 KULDEEP 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEWAS MP-20-003-048-001/367-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273997 29/10/2023 SHIVANI 1720003048WL021651 SHIVANI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEWAS MP-20-003-048-001/367-B
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273998 29/10/2023 NISHITA PATEL 1720003048WL021651 NISHITA PATEL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 NISHITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEWAS MP-20-003-048-001/378-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273999 29/10/2023 RAVI 1720003048WL021651 RAVI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEWAS MP-20-003-048-001/378-C
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274000 29/10/2023 MURARILAL 1720003048WL021651 MURARILAL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 MURARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEWAS MP-20-003-048-001/378-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274001 29/10/2023 NITU 1720003048WL021651 NITU 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEWAS MP-20-003-048-001/379-B
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274002 29/10/2023 SUNITA 1720003048WL021651 SUNITA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEWAS MP-20-003-048-001/429-D
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274007 29/10/2023 Anju patel 1720003048WL021651 Anju patel 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 Anjupatel INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEWAS MP-20-003-048-001/430-A
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274008 29/10/2023 Sadhna patel 1720003048WL021651 Sadhna patel 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 Sadhnapatel INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEWAS MP-20-003-048-001/430-B
(SUNWANIMAHANKAL) 		1720003048NRG24291020230274009 29/10/2023 Mamta bai 1720003048WL021651 Mamta bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337345 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
137 DEWAS MP-20-003-030-001/402
(SINGAWADA) 		1720003030NRG24291020230273472 29/10/2023 Kamal 1720003030WL021613 Kamal 00697 BKID0MG0102 1326 1326 Processed 08/11/2023 288337345 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
138 DEWAS MP-20-003-009-001/63
(RAMGARH JANGLI) 		1720003009NRG24291020230273617 29/10/2023 chatar singh 1720003009WL021629 chatar singh 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-012-001/1-B
(SONDA) 		1720003012NRG24291020230273591 29/10/2023 DALA 1720003012WL021628 DALA 00697 BKID0MG0103 884 884 Processed 08/11/2023 288337345 DALA NARMADA JHABUA GRAMIN BANK(508515)
140 DEWAS MP-20-003-012-001/111-B
(SONDA) 		1720003012NRG24291020230273592 29/10/2023 MANKUNWAR 1720003012WL021628 MANKUNWAR 00697 BKID0MG0103 884 884 Processed 08/11/2023 288337345 MANKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
141 DEWAS MP-20-003-012-001/15-B
(SONDA) 		1720003012NRG24291020230273594 29/10/2023 Kaneya Nath 1720003012WL021628 Kaneya Nath 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 KaneyaNath NARMADA JHABUA GRAMIN BANK(508515)
142 DEWAS MP-20-003-012-001/18
(SONDA) 		1720003012NRG24291020230273595 29/10/2023 SHYAMU BAI 1720003012WL021628 SHYAMU BAI 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
143 DEWAS MP-20-003-012-001/24
(SONDA) 		1720003012NRG24291020230273596 29/10/2023 BHAGVANTA BAI 1720003012WL021628 BHAGVANTA BAI 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
144 DEWAS MP-20-003-012-001/32
(SONDA) 		1720003012NRG24291020230273598 29/10/2023 MAKHAN NATH 1720003012WL021628 MAKHAN NATH 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 MAKHANNATH NARMADA JHABUA GRAMIN BANK(508515)
145 DEWAS MP-20-003-012-001/37
(SONDA) 		1720003012NRG24291020230273599 29/10/2023 GITA BAI 1720003012WL021628 GITA BAI 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-012-001/4
(SONDA) 		1720003012NRG24291020230273601 29/10/2023 om kuwar 1720003012WL021628 om kuwar 00697 BKID0MG0103 884 884 Processed 08/11/2023 288337345 omkuwar NARMADA JHABUA GRAMIN BANK(508515)
147 DEWAS MP-20-003-012-001/4
(SONDA) 		1720003012NRG24291020230273600 29/10/2023 omprakash 1720003012WL021628 omprakash 00697 BKID0MG0103 884 884 Processed 08/11/2023 288337345 omprakash NARMADA JHABUA GRAMIN BANK(508515)
148 DEWAS MP-20-003-012-001/410
(SONDA) 		1720003012NRG24291020230273602 29/10/2023 AMBARAM 1720003012WL021628 AMBARAM 00697 BKID0MG0103 884 884 Processed 08/11/2023 288337345 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-012-001/413
(SONDA) 		1720003012NRG24291020230273603 29/10/2023 NARAYAN NATH 1720003012WL021628 NARAYAN NATH 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 NARAYANNATH STATE BANK OF INDIA(508548)
150 DEWAS MP-20-003-012-001/428
(SONDA) 		1720003012NRG24291020230273604 29/10/2023 MIRA BAI 1720003012WL021628 MIRA BAI 00697 BKID0MG0103 884 884 Processed 08/11/2023 288337345 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
151 DEWAS MP-20-003-012-001/430
(SONDA) 		1720003012NRG24291020230273605 29/10/2023 BHOLA RAM 1720003012WL021628 BHOLA RAM 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-012-001/430-A
(SONDA) 		1720003012NRG24291020230273606 29/10/2023 Kamlabai 1720003012WL021628 Kamlabai 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
153 DEWAS MP-20-003-012-001/452
(SONDA) 		1720003012NRG24291020230273608 29/10/2023 MAYA 1720003012WL021628 MAYA 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 MAYA NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-012-001/51-A
(SONDA) 		1720003012NRG24291020230273609 29/10/2023 DURGAPRSHAD 1720003012WL021628 DURGAPRSHAD 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 DURGAPRSHAD NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-012-001/51-B
(SONDA) 		1720003012NRG24291020230273610 29/10/2023 AKASH 1720003012WL021628 AKASH 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 AKASH NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-012-001/87
(SONDA) 		1720003012NRG24291020230273615 29/10/2023 Krashana kunvar 1720003012WL021628 Krashana kunvar 00697 BKID0MG0103 884 884 Processed 08/11/2023 288337345 Krashanakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
157 DEWAS MP-20-003-013-001/120
(RALAMANDAL) 		1720003013NRG24291020230273664 29/10/2023 durga bai 1720003013WL021632 durga bai 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 durgabai NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-013-001/121
(RALAMANDAL) 		1720003013NRG24291020230273665 29/10/2023 MAKSOODSHAH 1720003013WL021632 MAKSOODSHAH 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 MAKSOODSHAH NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-013-001/121
(RALAMANDAL) 		1720003013NRG24291020230273666 29/10/2023 SAGARSHAH 1720003013WL021632 SAGARSHAH 00697 BKID0MG0103 884 884 Processed 08/11/2023 288337345 SAGARSHAH NARMADA JHABUA GRAMIN BANK(508515)
160 DEWAS MP-20-003-013-001/122
(RALAMANDAL) 		1720003013NRG24291020230273667 29/10/2023 amjad 1720003013WL021632 amjad 00697 BKID0MG0103 884 884 Processed 08/11/2023 288337345 amjad NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-013-001/122
(RALAMANDAL) 		1720003013NRG24291020230273639 29/10/2023 mohammad shah 1720003013WL021631 mohammad shah 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 mohammadshah NARMADA JHABUA GRAMIN BANK(508515)
162 DEWAS MP-20-003-013-001/125
(RALAMANDAL) 		1720003013NRG24291020230273640 29/10/2023 RADHESHYAM 1720003013WL021631 RADHESHYAM 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
163 DEWAS MP-20-003-013-001/136
(RALAMANDAL) 		1720003013NRG24291020230273641 29/10/2023 kayyub shah 1720003013WL021631 kayyub shah 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 kayyubshah NARMADA JHABUA GRAMIN BANK(508515)
164 DEWAS MP-20-003-013-001/15
(RALAMANDAL) 		1720003013NRG24291020230273642 29/10/2023 fulkuvar bai 1720003013WL021631 fulkuvar bai 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 fulkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
165 DEWAS MP-20-003-013-001/155
(RALAMANDAL) 		1720003013NRG24291020230273643 29/10/2023 sitaram 1720003013WL021631 sitaram 00697 BKID0MG0103 884 884 Processed 08/11/2023 288337345 sitaram NARMADA JHABUA GRAMIN BANK(508515)
166 DEWAS MP-20-003-013-001/157
(RALAMANDAL) 		1720003013NRG24291020230273645 29/10/2023 GYANENDRA 1720003013WL021631 GYANENDRA 00697 BKID0MG0103 884 884 Processed 08/11/2023 288337345 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
167 DEWAS MP-20-003-013-001/16
(RALAMANDAL) 		1720003013NRG24291020230273646 29/10/2023 karamat 1720003013WL021631 karamat 00697 BKID0MG0103 442 442 Processed 08/11/2023 288337345 karamat NARMADA JHABUA GRAMIN BANK(508515)
168 DEWAS MP-20-003-013-001/166
(RALAMANDAL) 		1720003013NRG24291020230273647 29/10/2023 MAMTA 1720003013WL021631 MAMTA 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
169 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24291020230273651 29/10/2023 ashik 1720003013WL021631 ashik 00697 BKID0MG0103 663 663 Processed 08/11/2023 288337345 ashik NARMADA JHABUA GRAMIN BANK(508515)
170 DEWAS MP-20-003-013-001/206
(RALAMANDAL) 		1720003013NRG24291020230273649 29/10/2023 najma bi 1720003013WL021631 najma bi 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 najmabi NARMADA JHABUA GRAMIN BANK(508515)
171 DEWAS MP-20-003-013-001/21
(RALAMANDAL) 		1720003013NRG24291020230273814 29/10/2023 RAJU BAI 1720003013WL021641 RAJU BAI 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
172 DEWAS MP-20-003-013-001/217
(RALAMANDAL) 		1720003013NRG24291020230273653 29/10/2023 ANITA BAI 1720003013WL021631 ANITA BAI 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
173 DEWAS MP-20-003-013-001/217
(RALAMANDAL) 		1720003013NRG24291020230273652 29/10/2023 DILIP 1720003013WL021631 DILIP 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
174 DEWAS MP-20-003-013-001/294
(RALAMANDAL) 		1720003013NRG24291020230273656 29/10/2023 kamla bai 1720003013WL021631 kamla bai 00697 BKID0MG0103 884 884 Processed 08/11/2023 288337345 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
175 DEWAS MP-20-003-013-001/302
(RALAMANDAL) 		1720003013NRG24291020230273657 29/10/2023 meharban singh 1720003013WL021631 meharban singh 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
176 DEWAS MP-20-003-013-001/305
(RALAMANDAL) 		1720003013NRG24291020230273658 29/10/2023 mukesh 1720003013WL021631 mukesh 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 mukesh NARMADA JHABUA GRAMIN BANK(508515)
177 DEWAS MP-20-003-013-001/305
(RALAMANDAL) 		1720003013NRG24291020230273659 29/10/2023 sima 1720003013WL021631 sima 00697 BKID0MG0103 1105 1105 Processed 08/11/2023 288337345 sima NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-013-001/307
(RALAMANDAL) 		1720003013NRG24291020230273660 29/10/2023 mishri lal 1720003013WL021631 mishri lal 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 mishrilal BANK OF INDIA(508505)
179 DEWAS MP-20-003-013-001/308
(RALAMANDAL) 		1720003013NRG24291020230273668 29/10/2023 vishal 1720003013WL021632 vishal 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 vishal NARMADA JHABUA GRAMIN BANK(508515)
180 DEWAS MP-20-003-013-001/309
(RALAMANDAL) 		1720003013NRG24291020230273669 29/10/2023 vinosd SHARMA 1720003013WL021632 vinosd SHARMA 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 vinosdSHARMA BANK OF INDIA(508505)
181 DEWAS MP-20-003-013-001/311
(RALAMANDAL) 		1720003013NRG24291020230273670 29/10/2023 jitendra 1720003013WL021632 jitendra 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 jitendra NARMADA JHABUA GRAMIN BANK(508515)
182 DEWAS MP-20-003-013-001/32
(RALAMANDAL) 		1720003013NRG24291020230273672 29/10/2023 BABULAL MULCHAND 1720003013WL021632 BABULAL MULCHAND 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 BABULALMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
183 DEWAS MP-20-003-013-001/35
(RALAMANDAL) 		1720003013NRG24291020230273673 29/10/2023 KELAS 1720003013WL021632 KELAS 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 KELAS NARMADA JHABUA GRAMIN BANK(508515)
184 DEWAS MP-20-003-013-001/40
(RALAMANDAL) 		1720003013NRG24291020230273661 29/10/2023 salim shah 1720003013WL021631 salim shah 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 salimshah NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-013-001/44
(RALAMANDAL) 		1720003013NRG24291020230273678 29/10/2023 TEJU LAL 1720003013WL021632 TEJU LAL 00697 BKID0MG0103 884 884 Processed 08/11/2023 288337345 TEJULAL NARMADA JHABUA GRAMIN BANK(508515)
186 DEWAS MP-20-003-013-001/452
(RALAMANDAL) 		1720003013NRG24291020230273679 29/10/2023 sangitas bai 1720003013WL021632 sangitas bai 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 sangitasbai NARMADA JHABUA GRAMIN BANK(508515)
187 DEWAS MP-20-003-013-001/46
(RALAMANDAL) 		1720003013NRG24291020230273680 29/10/2023 bhuri bee 1720003013WL021632 bhuri bee 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 bhuribee NARMADA JHABUA GRAMIN BANK(508515)
188 DEWAS MP-20-003-013-001/47
(RALAMANDAL) 		1720003013NRG24291020230273681 29/10/2023 meharban 1720003013WL021632 meharban 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 meharban NARMADA JHABUA GRAMIN BANK(508515)
189 DEWAS MP-20-003-013-001/48
(RALAMANDAL) 		1720003013NRG24291020230273663 29/10/2023 RATANLAL 1720003013WL021631 RATANLAL 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
190 DEWAS MP-20-003-013-001/51
(RALAMANDAL) 		1720003013NRG24291020230273619 29/10/2023 bhura saha 1720003013WL021630 bhura saha 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 bhurasaha NARMADA JHABUA GRAMIN BANK(508515)
191 DEWAS MP-20-003-013-001/51
(RALAMANDAL) 		1720003013NRG24291020230273682 29/10/2023 nayju saha 1720003013WL021632 nayju saha 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 nayjusaha NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-013-001/575
(RALAMANDAL) 		1720003013NRG24291020230273621 29/10/2023 POOJA 1720003013WL021630 POOJA 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 POOJA NARMADA JHABUA GRAMIN BANK(508515)
193 DEWAS MP-20-003-013-001/60
(RALAMANDAL) 		1720003013NRG24291020230273623 29/10/2023 meharban 1720003013WL021630 meharban 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 meharban NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-013-001/703
(RALAMANDAL) 		1720003013NRG24291020230273626 29/10/2023 Chaean Singh Patwa 1720003013WL021630 Chaean Singh Patwa 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 ChaeanSinghPatwa NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-013-001/755
(RALAMANDAL) 		1720003013NRG24291020230273630 29/10/2023 sima bai 1720003013WL021630 sima bai 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 simabai NARMADA JHABUA GRAMIN BANK(508515)
196 DEWAS MP-20-003-013-001/80
(RALAMANDAL) 		1720003013NRG24291020230273633 29/10/2023 kavita bai 1720003013WL021630 kavita bai 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 kavitabai BANK OF INDIA(508505)
197 DEWAS MP-20-003-013-001/80
(RALAMANDAL) 		1720003013NRG24291020230273632 29/10/2023 kelashchandera mothiya 1720003013WL021630 kelashchandera mothiya 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 kelashchanderamothiya NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-013-001/83
(RALAMANDAL) 		1720003013NRG24291020230273634 29/10/2023 PEPUBAI 1720003013WL021630 PEPUBAI 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
199 DEWAS MP-20-003-013-001/9
(RALAMANDAL) 		1720003013NRG24291020230273636 29/10/2023 PRAHALAD 1720003013WL021630 PRAHALAD 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
200 DEWAS MP-20-003-013-001/9
(RALAMANDAL) 		1720003013NRG24291020230273637 29/10/2023 resham 1720003013WL021630 resham 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 resham NARMADA JHABUA GRAMIN BANK(508515)
201 DEWAS MP-20-003-013-001/95
(RALAMANDAL) 		1720003013NRG24291020230273638 29/10/2023 hindu lala 1720003013WL021630 hindu lala 00697 BKID0MG0103 1326 1326 Processed 08/11/2023 288337345 hindulala BANK OF INDIA(508505)
SubTotal 77350 77350
202 DEWAS MP-20-003-079-004/123
(KHATEDIYA) 		1720003079NRG24291020230273737 29/10/2023 satish bhati 1720003079WL021638 satish bhati 00697 BKID0MG0105 884 884 Processed 08/11/2023 288337345 satishbhati NARMADA JHABUA GRAMIN BANK(508515)
203 DEWAS MP-20-003-079-004/143
(KHATEDIYA) 		1720003079NRG24291020230273738 29/10/2023 JITENDRA 1720003079WL021638 JITENDRA 00697 BKID0MG0105 884 884 Processed 08/11/2023 288337345 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-079-004/213
(KHATEDIYA) 		1720003079NRG24291020230273739 29/10/2023 ravi 1720003079WL021638 ravi 00697 BKID0MG0105 884 884 Processed 08/11/2023 288337345 ravi STATE BANK OF INDIA(508548)
205 DEWAS MP-20-003-079-004/276
(KHATEDIYA) 		1720003079NRG24291020230273746 29/10/2023 roshan nagar 1720003079WL021638 roshan nagar 00697 BKID0MG0105 884 884 Processed 08/11/2023 288337345 roshannagar AIRTEL PAYMENTS BANK LIMITED(990288)
206 DEWAS MP-20-003-079-004/276
(KHATEDIYA) 		1720003079NRG24291020230273747 29/10/2023 shubham nagar 1720003079WL021638 shubham nagar 00697 BKID0MG0105 884 884 Processed 08/11/2023 288337345 shubhamnagar AIRTEL PAYMENTS BANK LIMITED(990288)
207 DEWAS MP-20-003-079-004/279
(KHATEDIYA) 		1720003079NRG24291020230273748 29/10/2023 narendra sitaram 1720003079WL021638 narendra sitaram 00697 BKID0MG0105 884 884 Processed 08/11/2023 288337345 narendrasitaram STATE BANK OF INDIA(508548)
208 DEWAS MP-20-003-079-004/337
(KHATEDIYA) 		1720003079NRG24291020230273751 29/10/2023 BHAGVANTA BAI 1720003079WL021638 BHAGVANTA BAI 00697 BKID0MG0105 884 884 Processed 08/11/2023 288337345 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
209 DEWAS MP-20-003-079-004/340
(KHATEDIYA) 		1720003079NRG24291020230273752 29/10/2023 mira bai 1720003079WL021638 mira bai 00697 BKID0MG0105 884 884 Processed 09/11/2023 288337345 mirabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
210 DEWAS MP-20-003-079-004/356
(KHATEDIYA) 		1720003079NRG24291020230273756 29/10/2023 shanta bai 1720003079WL021638 shanta bai 00697 BKID0MG0105 884 884 Processed 08/11/2023 288337345 shantabai NARMADA JHABUA GRAMIN BANK(508515)
211 DEWAS MP-20-003-079-004/47
(KHATEDIYA) 		1720003079NRG24291020230273758 29/10/2023 SUKHRAM 1720003079WL021638 SUKHRAM 00697 BKID0MG0105 884 884 Processed 08/11/2023 288337345 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
212 DEWAS MP-20-003-079-005/92
(KHATEDIYA) 		1720003079NRG24291020230273730 29/10/2023 krishana bai 1720003079WL021637 krishana bai 00697 BKID0MG0105 221 221 Processed 08/11/2023 288337345 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
213 DEWAS MP-20-003-088-002/30
(BARAY) 		1720003000NRG24291020230274264 29/10/2023 mehrwan sing 1720003WL021663 mehrwan sing 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 288337345 mehrwansing NARMADA JHABUA GRAMIN BANK(508515)
214 DEWAS MP-20-003-088-002/65
(BARAY) 		1720003000NRG24291020230274265 29/10/2023 MANOJ 1720003WL021663 MANOJ 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 288337345 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
215 DEWAS MP-20-003-088-002/71
(BARAY) 		1720003088NRG24291020230273686 29/10/2023 PEPU BAI 1720003088WL021634 PEPU BAI 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 288337345 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
216 DEWAS MP-20-003-088-003/131
(BARAY) 		1720003000NRG24291020230274266 29/10/2023 HARI BABULAL BHILALAL 1720003WL021663 HARI BABULAL BHILALAL 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 288337345 HARIBABULALBHILALAL NARMADA JHABUA GRAMIN BANK(508515)
217 DEWAS MP-20-003-088-003/141
(BARAY) 		1720003088NRG24291020230273687 29/10/2023 kamla bai 1720003088WL021634 kamla bai 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 288337345 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
218 DEWAS MP-20-003-088-003/29
(BARAY) 		1720003000NRG24291020230274267 29/10/2023 Antarsing 1720003WL021663 Antarsing 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 288337345 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
219 DEWAS MP-20-003-088-003/33
(BARAY) 		1720003088NRG24291020230273688 29/10/2023 jagdish 1720003088WL021634 jagdish 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 288337345 jagdish NARMADA JHABUA GRAMIN BANK(508515)
220 DEWAS MP-20-003-088-003/43
(BARAY) 		1720003088NRG24291020230273689 29/10/2023 Kaliyan singh 1720003088WL021634 Kaliyan singh 00697 BKID0MG0109 1326 1326 Processed 08/11/2023 288337345 Kaliyansingh NARMADA JHABUA GRAMIN BANK(508515)
221 DEWAS MP-20-003-090-003/278
(BAROLI) 		1720003090NRG24291020230273484 29/10/2023 dharasingh 1720003090WL021617 dharasingh 00697 BKID0MG0109 1105 1105 Processed 09/11/2023 288337345 dharasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
222 DEWAS MP-20-003-090-003/278
(BAROLI) 		1720003090NRG24291020230273485 29/10/2023 radha singh 1720003090WL021617 radha singh 00697 BKID0MG0109 1105 1105 Processed 08/11/2023 288337345 radhasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
223 DEWAS MP-20-003-013-001/22
(RALAMANDAL) 		1720003013NRG24291020230273654 29/10/2023 RAMESH 1720003013WL021631 RAMESH 00697 BKID0MG0434 1326 1326 Processed 08/11/2023 288337345 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
224 DEWAS MP-20-003-012-001/15-A
(SONDA) 		1720003012NRG24291020230273593 29/10/2023 nramada bai 1720003012WL021628 nramada bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288337345 nramadabai NARMADA JHABUA GRAMIN BANK(508515)
225 DEWAS MP-20-003-012-001/3-A
(SONDA) 		1720003012NRG24291020230273597 29/10/2023 Babunatha 1720003012WL021628 Babunatha 00697 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 DEWAS MP-20-003-013-001/155
(RALAMANDAL) 		1720003013NRG24291020230273644 29/10/2023 anita bai 1720003013WL021631 anita bai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288337345 anitabai NARMADA JHABUA GRAMIN BANK(508515)
227 DEWAS MP-20-003-013-001/752
(RALAMANDAL) 		1720003013NRG24291020230273629 29/10/2023 pankaj 1720003013WL021630 pankaj 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288337345 pankaj NARMADA JHABUA GRAMIN BANK(508515)
228 DEWAS MP-20-003-090-003/336
(BAROLI) 		1720003090NRG24291020230273486 29/10/2023 lakhan singh 1720003090WL021617 lakhan singh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288337345 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
229 DEWAS MP-20-003-090-003/336
(BAROLI) 		1720003090NRG24291020230273487 29/10/2023 sunita bai 1720003090WL021617 sunita bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288337345 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
230 DEWAS MP-20-003-090-003/337
(BAROLI) 		1720003090NRG24291020230273489 29/10/2023 mani bai 1720003090WL021617 mani bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288337345 manibai NARMADA JHABUA GRAMIN BANK(508515)
231 DEWAS MP-20-003-090-003/338
(BAROLI) 		1720003090NRG24291020230273491 29/10/2023 madu 1720003090WL021617 madu 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288337345 madu NARMADA JHABUA GRAMIN BANK(508515)
232 DEWAS MP-20-003-090-003/339
(BAROLI) 		1720003090NRG24291020230273492 29/10/2023 babulal 1720003090WL021617 babulal 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288337345 babulal BANK OF INDIA(508505)
233 DEWAS MP-20-003-090-003/339
(BAROLI) 		1720003090NRG24291020230273493 29/10/2023 leelabai 1720003090WL021617 leelabai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288337345 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
Total 269073 269073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_291023APB_FTO_336829 AXIS BANK UTIB0004517 Dewas Mandi 1326
2 DEWAS MP1720003_291023APB_FTO_336829 Bank of India BKID0008822 KSHIPRA 13260
3 DEWAS MP1720003_291023APB_FTO_336829 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
4 DEWAS MP1720003_291023APB_FTO_336829 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_291023APB_FTO_336829 Bank of India BKID0008902 boi vijaygangmandi 5304
6 DEWAS MP1720003_291023APB_FTO_336829 Bank of India BKID0008902 VIJAYGANJMANDI 17238
7 DEWAS MP1720003_291023APB_FTO_336829 Bank of India BKID0008917 KARNAWAD 2210
8 DEWAS MP1720003_291023APB_FTO_336829 Bank of India BKID0009102 MAXI ROAD 1326
9 DEWAS MP1720003_291023APB_FTO_336829 Bank of India BKID0009110 VEDNAGAR 1326
10 DEWAS MP1720003_291023APB_FTO_336829 Bank of India BKID0009123 GHATIA 1326
11 DEWAS MP1720003_291023APB_FTO_336829 Canara Bank CNRB0005832 KSHIPRA 14807
12 DEWAS MP1720003_291023APB_FTO_336829 Central Bank Of India CBIN0280762 DEVAS 1326
13 DEWAS MP1720003_291023APB_FTO_336829 Central Bank Of India CBIN0282162 SIROLIA 2652
14 DEWAS MP1720003_291023APB_FTO_336829 HDFC bank HDFC0000887 DEWAS 2431
15 DEWAS MP1720003_291023APB_FTO_336829 IDBI Bank IBKL0000227 DEWAS 884
16 DEWAS MP1720003_291023APB_FTO_336829 ICICI BANK ICIC0003110 RAJODA 2652
17 DEWAS MP1720003_291023APB_FTO_336829 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
18 DEWAS MP1720003_291023APB_FTO_336829 Punjab National Bank PUNB0205610 Mangalia Sadak Distt Indore 1105
19 DEWAS MP1720003_291023APB_FTO_336829 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1105
20 DEWAS MP1720003_291023APB_FTO_336829 State Bank of India SBIN0003018 UJJAIN MAIN 1326
21 DEWAS MP1720003_291023APB_FTO_336829 State Bank of India SBIN0003864 DEWAS 2652
22 DEWAS MP1720003_291023APB_FTO_336829 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2431
23 DEWAS MP1720003_291023APB_FTO_336829 State Bank of India SBIN0030130 BNP DEWAS 1326
24 DEWAS MP1720003_291023APB_FTO_336829 State Bank of India SBIN0030239 BAROTHA 13923
25 DEWAS MP1720003_291023APB_FTO_336829 Union Bank of India UBIN0537357 DEWAS 1326
26 DEWAS MP1720003_291023APB_FTO_336829 Union Bank of India UBIN0569801 KUDWALI BUZURG 1105
27 DEWAS MP1720003_291023APB_FTO_336829 Union Bank of India UBIN0569810 TIGARIA SANCHA 1663
28 DEWAS MP1720003_291023APB_FTO_336829 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1105
29 DEWAS MP1720003_291023APB_FTO_336829 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
30 DEWAS MP1720003_291023APB_FTO_336829 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1105
31 DEWAS MP1720003_291023APB_FTO_336829 IDFC Bank IDFB0041263 IDFC BANK LIMITED 1326
32 DEWAS MP1720003_291023APB_FTO_336829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
33 DEWAS MP1720003_291023APB_FTO_336829 Fino Payments Bank Ltd FINO0001446 MP RO 1326
34 DEWAS MP1720003_291023APB_FTO_336829 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
35 DEWAS MP1720003_291023APB_FTO_336829 India Post Payments Bank IPOS0000001 Dewas 29835
36 DEWAS MP1720003_291023APB_FTO_336829 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
37 DEWAS MP1720003_291023APB_FTO_336829 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 77350
38 DEWAS MP1720003_291023APB_FTO_336829 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 9061
39 DEWAS MP1720003_291023APB_FTO_336829 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 12818
40 DEWAS MP1720003_291023APB_FTO_336829 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
41 DEWAS MP1720003_291023APB_FTO_336829 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 3315
42 DEWAS MP1720003_291023APB_FTO_336829 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326
43 DEWAS MP1720003_291023APB_FTO_336829 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 6630

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