Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_271023APB_FTO_334596
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-20-003-060-002/210-A
(TIGRIYA CHOTA) 		1720003060NRG24271020230271412 27/10/2023 Vidhaya Patel 1720003060WL021476 Vidhaya Patel 00048 BKID0008822 1326 1326 Processed 09/11/2023 305234974 VidhayaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEWAS MP-20-003-060-002/225-C
(TIGRIYA CHOTA) 		1720003060NRG24271020230271417 27/10/2023 Sangita 1720003060WL021476 Sangita 00048 BKID0008822 1326 1326 Processed 09/11/2023 305234974 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEWAS MP-20-003-060-002/225-D
(TIGRIYA CHOTA) 		1720003060NRG24271020230271419 27/10/2023 Durga 1720003060WL021476 Durga 00048 BKID0008822 1326 1326 Processed 09/11/2023 305234974 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-060-002/76
(TIGRIYA CHOTA) 		1720003060NRG24271020230271420 27/10/2023 balaram 1720003060WL021476 balaram 00048 BKID0008822 1326 1326 Processed 09/11/2023 305234974 balaram BANK OF INDIA(508505)
SubTotal 5304 5304
5 DEWAS MP-20-003-029-002/106
(LASURDIYA CHHAT) 		1720003029NRG24271020230270735 27/10/2023 Pankaj 1720003029WL021433 Pankaj 00048 BKID0008900 1326 1326 Processed 09/11/2023 305234974 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-074-001/131-A
(SADASHIVPURA) 		1720003074NRG24261020230270666 27/10/2023 SACHIN BABULAL 1720003074WL021421 SACHIN BABULAL 00048 BKID0008900 1547 1547 Processed 09/11/2023 305234974 SACHINBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
7 DEWAS MP-20-003-029-002/102
(LASURDIYA CHHAT) 		1720003029NRG24271020230270734 27/10/2023 ARJUN SINGH 1720003029WL021433 ARJUN SINGH 00048 BKID0008901 1326 1326 Processed 10/11/2023 305234974 ARJUNSINGH STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-029-002/102
(LASURDIYA CHHAT) 		1720003029NRG24271020230270733 27/10/2023 ARJUN SINGH 1720003029WL021433 ARJUN SINGH 00048 BKID0008901 1326 1326 Processed 10/11/2023 305234974 ARJUNSINGH STATE BANK OF INDIA(508548)
9 DEWAS MP-20-003-029-002/114
(LASURDIYA CHHAT) 		1720003029NRG24271020230270739 27/10/2023 Umrav singh 1720003029WL021433 Umrav singh 00048 BKID0008901 1326 1326 Processed 09/11/2023 305234974 Umravsingh BANK OF INDIA(508505)
10 DEWAS MP-20-003-029-002/114
(LASURDIYA CHHAT) 		1720003029NRG24271020230270738 27/10/2023 Umrav singh 1720003029WL021433 Umrav singh 00048 BKID0008901 1326 1326 Processed 09/11/2023 305234974 Umravsingh BANK OF INDIA(508505)
SubTotal 5304 5304
11 DEWAS MP-20-003-001-001/112
(MUNDAHEDA) 		1720003001NRG24271020230271859 27/10/2023 HANUMANT SINGH 1720003001WL021523 HANUMANT SINGH 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 HANUMANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-001-001/403-A
(MUNDAHEDA) 		1720003001NRG24271020230271861 27/10/2023 MAYA BAI KUMAWAT 1720003001WL021523 MAYA BAI KUMAWAT 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 MAYABAIKUMAWAT BANK OF INDIA(508505)
13 DEWAS MP-20-003-001-003/118
(MUNDAHEDA) 		1720003001NRG24271020230271862 27/10/2023 ANIL 1720003001WL021523 ANIL 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 ANIL BANK OF INDIA(508505)
14 DEWAS MP-20-003-001-003/141
(MUNDAHEDA) 		1720003001NRG24271020230271865 27/10/2023 RAMESHCHANDRA 1720003001WL021523 RAMESHCHANDRA 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 RAMESHCHANDRA BANK OF INDIA(508505)
15 DEWAS MP-20-003-001-003/153
(MUNDAHEDA) 		1720003001NRG24271020230271866 27/10/2023 CHANDER BAI 1720003001WL021523 CHANDER BAI 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 CHANDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-001-003/166
(MUNDAHEDA) 		1720003001NRG24271020230271868 27/10/2023 BABULAL 1720003001WL021523 BABULAL 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-001-003/326
(MUNDAHEDA) 		1720003001NRG24271020230271874 27/10/2023 SHRIRAM 1720003001WL021523 SHRIRAM 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 SHRIRAM BANK OF INDIA(508505)
18 DEWAS MP-20-003-001-003/329
(MUNDAHEDA) 		1720003001NRG24271020230271876 27/10/2023 GOVIND KUMAWAT 1720003001WL021523 GOVIND KUMAWAT 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 GOVINDKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-001-003/331
(MUNDAHEDA) 		1720003001NRG24271020230271877 27/10/2023 Hokam singh 1720003001WL021523 Hokam singh 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-001-003/338
(MUNDAHEDA) 		1720003001NRG24271020230271880 27/10/2023 Ravi kumawat 1720003001WL021523 Ravi kumawat 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 Ravikumawat BANK OF BARODA(606985)
21 DEWAS MP-20-003-001-003/339
(MUNDAHEDA) 		1720003001NRG24271020230271881 27/10/2023 Rajendra 1720003001WL021523 Rajendra 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-001-003/340
(MUNDAHEDA) 		1720003001NRG24271020230271882 27/10/2023 DHARMENDRA KUMAWAT 1720003001WL021523 DHARMENDRA KUMAWAT 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 DHARMENDRAKUMAWAT BANK OF INDIA(508505)
23 DEWAS MP-20-003-001-003/341
(MUNDAHEDA) 		1720003001NRG24271020230271883 27/10/2023 MOD SINGH 1720003001WL021523 MOD SINGH 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 MODSINGH BANK OF INDIA(508505)
24 DEWAS MP-20-003-001-003/39
(MUNDAHEDA) 		1720003001NRG24271020230271884 27/10/2023 Laxminarayan 1720003001WL021523 Laxminarayan 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 Laxminarayan BANK OF INDIA(508505)
25 DEWAS MP-20-003-001-003/85
(MUNDAHEDA) 		1720003001NRG24271020230271885 27/10/2023 Mukesh 1720003001WL021523 Mukesh 00048 BKID0008902 1547 1547 Processed 09/11/2023 305234974 Mukesh BANK OF INDIA(508505)
26 DEWAS MP-20-003-015-003/329-A
(KAWADI) 		1720003015NRG24261020230270695 27/10/2023 Bhupendra singh chawda 1720003015WL021425 Bhupendra singh chawda 00048 BKID0008902 663 663 Processed 09/11/2023 305234974 Bhupendrasinghchawda BANK OF INDIA(508505)
SubTotal 23868 23868
27 DEWAS MP-20-003-001-001/403-A
(MUNDAHEDA) 		1720003001NRG24271020230271860 27/10/2023 AMRATLAL KUMAWAT 1720003001WL021523 AMRATLAL KUMAWAT 00048 BKID0009101 1547 1547 Processed 09/11/2023 305234974 AMRATLALKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24261020230270692 27/10/2023 Vinod malviya 1720003015WL021425 Vinod malviya 00048 BKID0009101 663 663 Processed 09/11/2023 305234974 Vinodmalviya BANK OF INDIA(508505)
SubTotal 2210 2210
29 DEWAS MP-20-003-015-003/401-B
(KAWADI) 		1720003015NRG24261020230270697 27/10/2023 Pankaj kumar verma 1720003015WL021425 Pankaj kumar verma 00048 BKID0009109 663 663 Processed 10/11/2023 305234974 Pankajkumarverma STATE BANK OF INDIA(508548)
SubTotal 663 663
30 DEWAS MP-20-003-032-001/288
(AMARPURA) 		1720003032NRG24261020230270683 27/10/2023 aphsana bee 1720003032WL021423 aphsana bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 305234974 aphsanabee BANK OF INDIA(508505)
31 DEWAS MP-20-003-032-001/81
(AMARPURA) 		1720003032NRG24261020230270685 27/10/2023 HIMMATH KHAN 1720003032WL021423 HIMMATH KHAN 00048 BKID0009145 1326 1326 Processed 09/11/2023 305234974 HIMMATHKHAN NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-032-002/55
(AMARPURA) 		1720003032NRG24261020230270686 27/10/2023 DARIYAVBAI MALVI RAMRATAN MALV 1720003032WL021423 DARIYAVBAI MALVI RAMRATAN MALV 00048 BKID0009145 1326 1326 Processed 09/11/2023 305234974 DARIYAVBAIMALVIRAMRATANMALV BANK OF INDIA(508505)
SubTotal 3978 3978
33 DEWAS MP-20-003-060-002/97-A
(TIGRIYA CHOTA) 		1720003060NRG24271020230271422 27/10/2023 Seema 1720003060WL021476 Seema 00051 MAHB0000801 1326 1326 Processed 09/11/2023 305234974 Seema BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
34 DEWAS MP-20-003-060-002/225-D
(TIGRIYA CHOTA) 		1720003060NRG24271020230271418 27/10/2023 Ghanshyam Patel 1720003060WL021476 Ghanshyam Patel 00078 CNRB0005832 1326 1326 Processed 09/11/2023 305234974 GhanshyamPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 DEWAS MP-20-003-074-001/111-A
(SADASHIVPURA) 		1720003074NRG24261020230270661 27/10/2023 bhrat patel 1720003074WL021421 bhrat patel 00089 CBIN0282162 1547 1547 Processed 09/11/2023 305234974 bhratpatel INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEWAS MP-20-003-074-001/122-A
(SADASHIVPURA) 		1720003074NRG24261020230270664 27/10/2023 MUKESH 1720003074WL021421 MUKESH 00089 CBIN0282162 1547 1547 Processed 09/11/2023 305234974 MUKESH CENTRAL BANK OF INDIA(607115)
37 DEWAS MP-20-003-074-001/54-A
(SADASHIVPURA) 		1720003074NRG24261020230270667 27/10/2023 rajani jhala 1720003074WL021421 rajani jhala 00089 CBIN0282162 1547 1547 Processed 09/11/2023 305234974 rajanijhala CENTRAL BANK OF INDIA(607115)
38 DEWAS MP-20-003-074-004/18-A
(SADASHIVPURA) 		1720003074NRG24261020230270671 27/10/2023 Hansha bai 1720003074WL021421 Hansha bai 00089 CBIN0282162 1547 1547 Processed 09/11/2023 305234974 Hanshabai CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003074NRG24261020230270676 27/10/2023 Narendra 1720003074WL021421 Narendra 00089 CBIN0282162 1547 1547 Processed 09/11/2023 305234974 Narendra CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
40 DEWAS MP-20-003-074-004/102-A
(SADASHIVPURA) 		1720003074NRG24261020230270670 27/10/2023 Dhiraj 1720003074WL021421 Dhiraj 00152 HDFC0000887 1547 1547 Processed 09/11/2023 305234974 Dhiraj FEDERAL BANK(607165)
41 DEWAS MP-20-003-074-004/65-C
(SADASHIVPURA) 		1720003074NRG24261020230270673 27/10/2023 Arjun 1720003074WL021421 Arjun 00152 HDFC0000887 1547 1547 Processed 09/11/2023 305234974 Arjun PUNJAB NATIONAL BANK(508568)
42 DEWAS MP-20-003-074-004/75-A
(SADASHIVPURA) 		1720003074NRG24261020230270674 27/10/2023 Santosh 1720003074WL021421 Santosh 00152 HDFC0000887 1547 1547 Processed 10/11/2023 305234974 Santosh STATE BANK OF INDIA(508548)
43 DEWAS MP-20-003-074-004/79-A
(SADASHIVPURA) 		1720003074NRG24261020230270675 27/10/2023 Sharavan 1720003074WL021421 Sharavan 00152 HDFC0000887 1547 1547 Processed 09/11/2023 305234974 Sharavan CENTRAL BANK OF INDIA(607115)
44 DEWAS MP-20-003-074-004/94-C
(SADASHIVPURA) 		1720003074NRG24261020230270677 27/10/2023 Dinesh 1720003074WL021421 Dinesh 00152 HDFC0000887 1547 1547 Processed 09/11/2023 305234974 Dinesh CENTRAL BANK OF INDIA(607115)
45 DEWAS MP-20-003-074-004/95-A
(SADASHIVPURA) 		1720003074NRG24261020230270678 27/10/2023 Rajkumar 1720003074WL021421 Rajkumar 00152 HDFC0000887 1547 1547 Processed 09/11/2023 305234974 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 DEWAS MP-20-003-083-006/100-A
(PARVATPURA) 		1720003083NRG24271020230271723 27/10/2023 Nilesh Nagar 1720003083WL021508 Nilesh Nagar 00152 HDFC0000887 1326 1326 Processed 09/11/2023 305234974 NileshNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
47 DEWAS MP-20-003-074-001/58-A
(SADASHIVPURA) 		1720003074NRG24261020230270668 27/10/2023 KRISHNKANT CHOUDHRI 1720003074WL021421 KRISHNKANT CHOUDHRI 00177 IOBA0002414 1547 1547 Processed 09/11/2023 305234974 KRISHNKANTCHOUDHRI INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
48 DEWAS MP-20-003-074-001/121-A
(SADASHIVPURA) 		1720003074NRG24261020230270663 27/10/2023 PANKAJ 1720003074WL021421 PANKAJ 00415 SBIN0030239 1547 1547 Processed 10/11/2023 305234974 PANKAJ STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-074-001/66
(SADASHIVPURA) 		1720003074NRG24261020230270669 27/10/2023 JAGDISH 1720003074WL021421 JAGDISH 00415 SBIN0030239 1547 1547 Processed 09/11/2023 305234974 JAGDISH CENTRAL BANK OF INDIA(607115)
50 DEWAS MP-20-003-082-001/93
(PATADI) 		1720003000NRG24271020230271889 27/10/2023 DHIRENDRA CHOUHAN 1720003WL021524 DHIRENDRA CHOUHAN 00415 SBIN0030239 1105 1105 Processed 09/11/2023 305234974 DHIRENDRACHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
51 DEWAS MP-20-003-082-001/93
(PATADI) 		1720003000NRG24271020230271887 27/10/2023 RADHESHYAM CHOUHAN 1720003WL021524 RADHESHYAM CHOUHAN 00415 SBIN0030239 1105 1105 Processed 09/11/2023 305234974 RADHESHYAMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
52 DEWAS MP-20-003-082-001/93
(PATADI) 		1720003000NRG24271020230271888 27/10/2023 RAJKUMARI BAI 1720003WL021524 RAJKUMARI BAI 00415 SBIN0030239 1105 1105 Processed 10/11/2023 305234974 RAJKUMARIBAI STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-082-001/93
(PATADI) 		1720003000NRG24271020230271890 27/10/2023 RITA CHOUHAN 1720003WL021524 RITA CHOUHAN 00415 SBIN0030239 1105 1105 Processed 10/11/2023 305234974 RITACHOUHAN STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-083-002/201-A
(PARVATPURA) 		1720003083NRG24271020230271710 27/10/2023 Antar Singh 1720003083WL021508 Antar Singh 00415 SBIN0030239 1326 1326 Processed 10/11/2023 305234974 AntarSingh STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-083-006/2-A
(PARVATPURA) 		1720003083NRG24271020230271744 27/10/2023 Rajesh 1720003083WL021508 Rajesh 00415 SBIN0030239 1326 1326 Processed 10/11/2023 305234974 Rajesh STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-083-006/90
(PARVATPURA) 		1720003083NRG24271020230271753 27/10/2023 Ranubai 1720003083WL021508 Ranubai 00415 SBIN0030239 1326 1326 Processed 09/11/2023 305234974 Ranubai FINO PAYMENTS BANK LTD(608001)
57 DEWAS MP-20-003-083-007/31-A
(PARVATPURA) 		1720003083NRG24271020230271770 27/10/2023 Ishvar 1720003083WL021508 Ishvar 00415 SBIN0030239 1326 1326 Processed 09/11/2023 305234974 Ishvar FINO PAYMENTS BANK LTD(608001)
58 DEWAS MP-20-003-083-007/32-A
(PARVATPURA) 		1720003083NRG24271020230271771 27/10/2023 Maya 1720003083WL021508 Maya 00415 SBIN0030239 1326 1326 Processed 09/11/2023 305234974 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
59 DEWAS MP-20-003-029-002/112-A
(LASURDIYA CHHAT) 		1720003029NRG24271020230270737 27/10/2023 Ramcharan 1720003029WL021433 Ramcharan 00468 UBIN0569810 1326 1326 Processed 10/11/2023 305234974 Ramcharan STATE BANK OF INDIA(508548)
60 DEWAS MP-20-003-029-002/112-A
(LASURDIYA CHHAT) 		1720003029NRG24271020230270736 27/10/2023 Ramcharan 1720003029WL021433 Ramcharan 00468 UBIN0569810 1326 1326 Processed 10/11/2023 305234974 Ramcharan STATE BANK OF INDIA(508548)
61 DEWAS MP-20-003-029-002/116
(LASURDIYA CHHAT) 		1720003029NRG24271020230270741 27/10/2023 Lakhan singh 1720003029WL021433 Lakhan singh 00468 UBIN0569810 1326 1326 Processed 09/11/2023 305234974 Lakhansingh UNION BANK OF INDIA(508500)
62 DEWAS MP-20-003-029-002/116
(LASURDIYA CHHAT) 		1720003029NRG24271020230270740 27/10/2023 Lakhan singh 1720003029WL021433 Lakhan singh 00468 UBIN0569810 1326 1326 Processed 09/11/2023 305234974 Lakhansingh UNION BANK OF INDIA(508500)
63 DEWAS MP-20-003-029-002/141-C
(LASURDIYA CHHAT) 		1720003029NRG24271020230270743 27/10/2023 Lakhan paramar 1720003029WL021433 Lakhan paramar 00468 UBIN0569810 1326 1326 Processed 09/11/2023 305234974 Lakhanparamar UNION BANK OF INDIA(508500)
64 DEWAS MP-20-003-029-002/141-C
(LASURDIYA CHHAT) 		1720003029NRG24271020230270742 27/10/2023 Lakhan paramar 1720003029WL021433 Lakhan paramar 00468 UBIN0569810 1326 1326 Processed 09/11/2023 305234974 Lakhanparamar UNION BANK OF INDIA(508500)
65 DEWAS MP-20-003-029-002/150-A
(LASURDIYA CHHAT) 		1720003029NRG24271020230270745 27/10/2023 Bhagwan singh 1720003029WL021433 Bhagwan singh 00468 UBIN0569810 1326 1326 Processed 09/11/2023 305234974 Bhagwansingh UNION BANK OF INDIA(508500)
66 DEWAS MP-20-003-029-002/150-A
(LASURDIYA CHHAT) 		1720003029NRG24271020230270744 27/10/2023 Bhagwan singh 1720003029WL021433 Bhagwan singh 00468 UBIN0569810 1326 1326 Processed 09/11/2023 305234974 Bhagwansingh UNION BANK OF INDIA(508500)
67 DEWAS MP-20-003-029-002/218
(LASURDIYA CHHAT) 		1720003029NRG24271020230270749 27/10/2023 Ajay 1720003029WL021433 Ajay 00468 UBIN0569810 1326 1326 Processed 09/11/2023 305234974 Ajay UNION BANK OF INDIA(508500)
68 DEWAS MP-20-003-029-002/218
(LASURDIYA CHHAT) 		1720003029NRG24271020230270748 27/10/2023 Ajay 1720003029WL021433 Ajay 00468 UBIN0569810 1326 1326 Processed 09/11/2023 305234974 Ajay UNION BANK OF INDIA(508500)
69 DEWAS MP-20-003-029-002/233
(LASURDIYA CHHAT) 		1720003029NRG24271020230270751 27/10/2023 KRIPAL SINGH 1720003029WL021433 KRIPAL SINGH 00468 UBIN0569810 1326 1326 Processed 09/11/2023 305234974 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 DEWAS MP-20-003-029-002/233
(LASURDIYA CHHAT) 		1720003029NRG24271020230270750 27/10/2023 KRIPAL SINGH 1720003029WL021433 KRIPAL SINGH 00468 UBIN0569810 1326 1326 Processed 09/11/2023 305234974 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 DEWAS MP-20-003-029-002/238
(LASURDIYA CHHAT) 		1720003029NRG24271020230270753 27/10/2023 Rahul 1720003029WL021433 Rahul 00468 UBIN0569810 1326 1326 Processed 09/11/2023 305234974 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 DEWAS MP-20-003-029-002/238
(LASURDIYA CHHAT) 		1720003029NRG24271020230270752 27/10/2023 Rahul 1720003029WL021433 Rahul 00468 UBIN0569810 1326 1326 Processed 09/11/2023 305234974 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 18564 18564
73 DEWAS MP-20-003-060-001/55-B
(TIGRIYA CHOTA) 		1720003060NRG24271020230271410 27/10/2023 Rohit Patel 1720003060WL021476 Rohit Patel 00468 UBIN0576638 1326 1326 Processed 09/11/2023 305234974 RohitPatel PUNJAB NATIONAL BANK(508568)
74 DEWAS MP-20-003-060-002/210-A
(TIGRIYA CHOTA) 		1720003060NRG24271020230271411 27/10/2023 Prakash Patel 1720003060WL021476 Prakash Patel 00468 UBIN0576638 1326 1326 Processed 09/11/2023 305234974 PrakashPatel UNION BANK OF INDIA(508500)
75 DEWAS MP-20-003-060-002/210-B
(TIGRIYA CHOTA) 		1720003060NRG24271020230271413 27/10/2023 Nitesh patel 1720003060WL021476 Nitesh patel 00468 UBIN0576638 1326 1326 Processed 09/11/2023 305234974 Niteshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEWAS MP-20-003-060-002/225-A
(TIGRIYA CHOTA) 		1720003060NRG24271020230271414 27/10/2023 Babita 1720003060WL021476 Babita 00468 UBIN0576638 1326 1326 Processed 09/11/2023 305234974 Babita BANK OF INDIA(508505)
77 DEWAS MP-20-003-060-002/225-B
(TIGRIYA CHOTA) 		1720003060NRG24271020230271415 27/10/2023 Ravi Patel 1720003060WL021476 Ravi Patel 00468 UBIN0576638 1326 1326 Processed 09/11/2023 305234974 RaviPatel UNION BANK OF INDIA(508500)
78 DEWAS MP-20-003-060-002/225-C
(TIGRIYA CHOTA) 		1720003060NRG24271020230271416 27/10/2023 Mukesh 1720003060WL021476 Mukesh 00468 UBIN0576638 1326 1326 Processed 09/11/2023 305234974 Mukesh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
79 DEWAS MP-20-003-029-002/177
(LASURDIYA CHHAT) 		1720003029NRG24271020230270747 27/10/2023 Krihsnapal singh pawar 1720003029WL021433 Krihsnapal singh pawar 00553 INDB0001327 1326 1326 Processed 09/11/2023 305234974 Krihsnapalsinghpawar BANK OF BARODA(606985)
80 DEWAS MP-20-003-029-002/177
(LASURDIYA CHHAT) 		1720003029NRG24271020230270746 27/10/2023 Krihsnapal singh pawar 1720003029WL021433 Krihsnapal singh pawar 00553 INDB0001327 1326 1326 Processed 09/11/2023 305234974 Krihsnapalsinghpawar BANK OF BARODA(606985)
SubTotal 2652 2652
81 DEWAS MP-20-003-032-001/389
(AMARPURA) 		1720003032NRG24261020230270684 27/10/2023 Shahid Khan 1720003032WL021423 Shahid Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305234974 ShahidKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 DEWAS MP-20-003-083-002/351-A
(PARVATPURA) 		1720003083NRG24271020230271712 27/10/2023 Shivam Patel 1720003083WL021508 Shivam Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 ShivamPatel FINO PAYMENTS BANK LTD(608001)
83 DEWAS MP-20-003-083-004/201
(PARVATPURA) 		1720003083NRG24271020230271714 27/10/2023 Yougesh Chouhan 1720003083WL021508 Yougesh Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 YougeshChouhan FINO PAYMENTS BANK LTD(608001)
84 DEWAS MP-20-003-083-005/100-A
(PARVATPURA) 		1720003083NRG24271020230271715 27/10/2023 BulBul 1720003083WL021508 BulBul 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 BulBul FINO PAYMENTS BANK LTD(608001)
85 DEWAS MP-20-003-083-005/111-A
(PARVATPURA) 		1720003083NRG24271020230271716 27/10/2023 Rekha Bai 1720003083WL021508 Rekha Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 RekhaBai FINO PAYMENTS BANK LTD(608001)
86 DEWAS MP-20-003-083-005/115
(PARVATPURA) 		1720003083NRG24271020230271717 27/10/2023 Monika 1720003083WL021508 Monika 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Monika FINO PAYMENTS BANK LTD(608001)
87 DEWAS MP-20-003-083-005/200-A
(PARVATPURA) 		1720003083NRG24271020230271718 27/10/2023 Sunita 1720003083WL021508 Sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Sunita FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-083-005/201
(PARVATPURA) 		1720003083NRG24271020230271719 27/10/2023 Ashvin 1720003083WL021508 Ashvin 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Ashvin FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-083-005/202
(PARVATPURA) 		1720003083NRG24271020230271720 27/10/2023 Vishal 1720003083WL021508 Vishal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Vishal FINO PAYMENTS BANK LTD(608001)
90 DEWAS MP-20-003-083-005/203
(PARVATPURA) 		1720003083NRG24271020230271721 27/10/2023 Aman Mukati 1720003083WL021508 Aman Mukati 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 AmanMukati FINO PAYMENTS BANK LTD(608001)
91 DEWAS MP-20-003-083-005/221
(PARVATPURA) 		1720003083NRG24271020230271722 27/10/2023 Hritik Mukati 1720003083WL021508 Hritik Mukati 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 HritikMukati FINO PAYMENTS BANK LTD(608001)
92 DEWAS MP-20-003-083-006/160
(PARVATPURA) 		1720003083NRG24271020230271724 27/10/2023 Ajay Nagar 1720003083WL021508 Ajay Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 AjayNagar FINO PAYMENTS BANK LTD(608001)
93 DEWAS MP-20-003-083-006/162
(PARVATPURA) 		1720003083NRG24271020230271725 27/10/2023 Deepak Baghela 1720003083WL021508 Deepak Baghela 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 DeepakBaghela FINO PAYMENTS BANK LTD(608001)
94 DEWAS MP-20-003-083-006/165
(PARVATPURA) 		1720003083NRG24271020230271726 27/10/2023 Rakesh 1720003083WL021508 Rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Rakesh FINO PAYMENTS BANK LTD(608001)
95 DEWAS MP-20-003-083-006/167
(PARVATPURA) 		1720003083NRG24271020230271727 27/10/2023 Indar Singh 1720003083WL021508 Indar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 IndarSingh FINO PAYMENTS BANK LTD(608001)
96 DEWAS MP-20-003-083-006/168
(PARVATPURA) 		1720003083NRG24271020230271728 27/10/2023 Alka Nagar 1720003083WL021508 Alka Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 AlkaNagar FINO PAYMENTS BANK LTD(608001)
97 DEWAS MP-20-003-083-006/169
(PARVATPURA) 		1720003083NRG24271020230271729 27/10/2023 Amar Singh Sisodiya 1720003083WL021508 Amar Singh Sisodiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 AmarSinghSisodiya FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-083-006/170
(PARVATPURA) 		1720003083NRG24271020230271730 27/10/2023 Madhu Bai 1720003083WL021508 Madhu Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 MadhuBai FINO PAYMENTS BANK LTD(608001)
99 DEWAS MP-20-003-083-006/171
(PARVATPURA) 		1720003083NRG24271020230271731 27/10/2023 Sangeeta 1720003083WL021508 Sangeeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Sangeeta FINO PAYMENTS BANK LTD(608001)
100 DEWAS MP-20-003-083-006/172
(PARVATPURA) 		1720003083NRG24271020230271732 27/10/2023 Mamta 1720003083WL021508 Mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Mamta FINO PAYMENTS BANK LTD(608001)
101 DEWAS MP-20-003-083-006/173
(PARVATPURA) 		1720003083NRG24271020230271733 27/10/2023 Sivani Nagar 1720003083WL021508 Sivani Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 SivaniNagar FINO PAYMENTS BANK LTD(608001)
102 DEWAS MP-20-003-083-006/174
(PARVATPURA) 		1720003083NRG24271020230271734 27/10/2023 Dipika Nagar 1720003083WL021508 Dipika Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 DipikaNagar FINO PAYMENTS BANK LTD(608001)
103 DEWAS MP-20-003-083-006/175
(PARVATPURA) 		1720003083NRG24271020230271735 27/10/2023 Hari Singh Nagar 1720003083WL021508 Hari Singh Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 HariSinghNagar FINO PAYMENTS BANK LTD(608001)
104 DEWAS MP-20-003-083-006/176
(PARVATPURA) 		1720003083NRG24271020230271736 27/10/2023 Rachna Bai Tawar 1720003083WL021508 Rachna Bai Tawar 00688 FINO0001446 1326 1326 Processed 10/11/2023 305234974 RachnaBaiTawar STATE BANK OF INDIA(508548)
105 DEWAS MP-20-003-083-006/177
(PARVATPURA) 		1720003083NRG24271020230271737 27/10/2023 Jyoti Nagar 1720003083WL021508 Jyoti Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 JyotiNagar FINO PAYMENTS BANK LTD(608001)
106 DEWAS MP-20-003-083-006/179
(PARVATPURA) 		1720003083NRG24271020230271738 27/10/2023 Santosh Bai 1720003083WL021508 Santosh Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 305234974 SantoshBai STATE BANK OF INDIA(508548)
107 DEWAS MP-20-003-083-006/180
(PARVATPURA) 		1720003083NRG24271020230271739 27/10/2023 Megha Sharma 1720003083WL021508 Megha Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 MeghaSharma FINO PAYMENTS BANK LTD(608001)
108 DEWAS MP-20-003-083-006/181
(PARVATPURA) 		1720003083NRG24271020230271740 27/10/2023 Rachna Bai 1720003083WL021508 Rachna Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 305234974 RachnaBai STATE BANK OF INDIA(508548)
109 DEWAS MP-20-003-083-006/182
(PARVATPURA) 		1720003083NRG24271020230271741 27/10/2023 Lal Singh Nagar 1720003083WL021508 Lal Singh Nagar 00688 FINO0001446 1326 1326 Processed 10/11/2023 305234974 LalSinghNagar STATE BANK OF INDIA(508548)
110 DEWAS MP-20-003-083-006/183
(PARVATPURA) 		1720003083NRG24271020230271742 27/10/2023 Bharat Singh 1720003083WL021508 Bharat Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 305234974 BharatSingh STATE BANK OF INDIA(508548)
111 DEWAS MP-20-003-083-006/198
(PARVATPURA) 		1720003083NRG24271020230271743 27/10/2023 Dharmendra 1720003083WL021508 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Dharmendra FINO PAYMENTS BANK LTD(608001)
112 DEWAS MP-20-003-083-006/203
(PARVATPURA) 		1720003083NRG24271020230271745 27/10/2023 Devkaran Sisodiya 1720003083WL021508 Devkaran Sisodiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 DevkaranSisodiya FINO PAYMENTS BANK LTD(608001)
113 DEWAS MP-20-003-083-006/304
(PARVATPURA) 		1720003083NRG24271020230271746 27/10/2023 Parvat Singh Dhakad 1720003083WL021508 Parvat Singh Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 ParvatSinghDhakad FINO PAYMENTS BANK LTD(608001)
114 DEWAS MP-20-003-083-006/321
(PARVATPURA) 		1720003083NRG24271020230271747 27/10/2023 Vijay Chouhan 1720003083WL021508 Vijay Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 VijayChouhan FINO PAYMENTS BANK LTD(608001)
115 DEWAS MP-20-003-083-006/324
(PARVATPURA) 		1720003083NRG24271020230271748 27/10/2023 Kuldeep 1720003083WL021508 Kuldeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Kuldeep FINO PAYMENTS BANK LTD(608001)
116 DEWAS MP-20-003-083-006/326
(PARVATPURA) 		1720003083NRG24271020230271749 27/10/2023 Vinod Dhakad 1720003083WL021508 Vinod Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 VinodDhakad FINO PAYMENTS BANK LTD(608001)
117 DEWAS MP-20-003-083-006/328
(PARVATPURA) 		1720003083NRG24271020230271750 27/10/2023 Raju 1720003083WL021508 Raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Raju FINO PAYMENTS BANK LTD(608001)
118 DEWAS MP-20-003-083-006/349
(PARVATPURA) 		1720003083NRG24271020230271752 27/10/2023 Reena Bai 1720003083WL021508 Reena Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 ReenaBai FINO PAYMENTS BANK LTD(608001)
119 DEWAS MP-20-003-083-007/102
(PARVATPURA) 		1720003083NRG24271020230271754 27/10/2023 Tuphan 1720003083WL021508 Tuphan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Tuphan FINO PAYMENTS BANK LTD(608001)
120 DEWAS MP-20-003-083-007/103
(PARVATPURA) 		1720003083NRG24271020230271755 27/10/2023 Miaya Ba 1720003083WL021508 Miaya Ba 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 MiayaBa FINO PAYMENTS BANK LTD(608001)
121 DEWAS MP-20-003-083-007/104
(PARVATPURA) 		1720003083NRG24271020230271756 27/10/2023 Aartee 1720003083WL021508 Aartee 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Aartee FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-083-007/105
(PARVATPURA) 		1720003083NRG24271020230271757 27/10/2023 Ashok 1720003083WL021508 Ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Ashok FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-083-007/106
(PARVATPURA) 		1720003083NRG24271020230271758 27/10/2023 Ajay 1720003083WL021508 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Ajay FINO PAYMENTS BANK LTD(608001)
124 DEWAS MP-20-003-083-007/107
(PARVATPURA) 		1720003083NRG24271020230271759 27/10/2023 Mohan Singh 1720003083WL021508 Mohan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 MohanSingh FINO PAYMENTS BANK LTD(608001)
125 DEWAS MP-20-003-083-007/108
(PARVATPURA) 		1720003083NRG24271020230271760 27/10/2023 Sima Bai 1720003083WL021508 Sima Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 SimaBai FINO PAYMENTS BANK LTD(608001)
126 DEWAS MP-20-003-083-007/109
(PARVATPURA) 		1720003083NRG24271020230271761 27/10/2023 Vinod 1720003083WL021508 Vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Vinod FINO PAYMENTS BANK LTD(608001)
127 DEWAS MP-20-003-083-007/110
(PARVATPURA) 		1720003083NRG24271020230271762 27/10/2023 Ganga Bai 1720003083WL021508 Ganga Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 GangaBai FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-083-007/111
(PARVATPURA) 		1720003083NRG24271020230271763 27/10/2023 Tanu Sisodiya 1720003083WL021508 Tanu Sisodiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 TanuSisodiya FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-083-007/113
(PARVATPURA) 		1720003083NRG24271020230271764 27/10/2023 Rajesh 1720003083WL021508 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 Rajesh FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-083-007/114
(PARVATPURA) 		1720003083NRG24271020230271765 27/10/2023 Neeta Bai 1720003083WL021508 Neeta Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 NeetaBai FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-083-007/131
(PARVATPURA) 		1720003083NRG24271020230271766 27/10/2023 Manju Bai 1720003083WL021508 Manju Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 ManjuBai FINO PAYMENTS BANK LTD(608001)
132 DEWAS MP-20-003-083-007/198
(PARVATPURA) 		1720003083NRG24271020230271767 27/10/2023 Shyamu Bai 1720003083WL021508 Shyamu Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 ShyamuBai FINO PAYMENTS BANK LTD(608001)
133 DEWAS MP-20-003-083-007/199
(PARVATPURA) 		1720003083NRG24271020230271768 27/10/2023 Sugan Bai 1720003083WL021508 Sugan Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 SuganBai FINO PAYMENTS BANK LTD(608001)
134 DEWAS MP-20-003-083-007/200
(PARVATPURA) 		1720003083NRG24271020230271769 27/10/2023 Nima Bai 1720003083WL021508 Nima Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 NimaBai FINO PAYMENTS BANK LTD(608001)
135 DEWAS MP-20-003-083-007/94-A
(PARVATPURA) 		1720003083NRG24271020230271772 27/10/2023 Sadhana Chouhan 1720003083WL021508 Sadhana Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305234974 SadhanaChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 71604 71604
136 DEWAS MP-20-003-001-003/186
(MUNDAHEDA) 		1720003001NRG24271020230271870 27/10/2023 prem bai 1720003001WL021523 prem bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305234974 prembai BANK OF INDIA(508505)
137 DEWAS MP-20-003-001-003/186
(MUNDAHEDA) 		1720003001NRG24271020230271869 27/10/2023 satynarayan kumawat 1720003001WL021523 satynarayan kumawat 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305234974 satynarayankumawat BANK OF INDIA(508505)
138 DEWAS MP-20-003-001-003/316
(MUNDAHEDA) 		1720003001NRG24271020230271873 27/10/2023 SUNITA BAI 1720003001WL021523 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305234974 SUNITABAI BANK OF INDIA(508505)
139 DEWAS MP-20-003-001-003/328
(MUNDAHEDA) 		1720003001NRG24271020230271875 27/10/2023 JITENDRA KUMAWAT 1720003001WL021523 JITENDRA KUMAWAT 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305234974 JITENDRAKUMAWAT BANK OF INDIA(508505)
140 DEWAS MP-20-003-015-003/452-A
(KAWADI) 		1720003015NRG24261020230270700 27/10/2023 rajendra singh chawda 1720003015WL021426 rajendra singh chawda 00691 IPOS0000001 663 663 Processed 09/11/2023 305234974 rajendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEWAS MP-20-003-015-003/726-A
(KAWADI) 		1720003015NRG24261020230270701 27/10/2023 arjun singh chawda 1720003015WL021426 arjun singh chawda 00691 IPOS0000001 663 663 Processed 09/11/2023 305234974 arjunsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEWAS MP-20-003-015-003/727-A
(KAWADI) 		1720003015NRG24261020230270702 27/10/2023 krishnpal singh solanki 1720003015WL021426 krishnpal singh solanki 00691 IPOS0000001 663 663 Processed 09/11/2023 305234974 krishnpalsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEWAS MP-20-003-015-003/728-A
(KAWADI) 		1720003015NRG24261020230270703 27/10/2023 shivpal singh chawada 1720003015WL021426 shivpal singh chawada 00691 IPOS0000001 663 663 Processed 09/11/2023 305234974 shivpalsinghchawada INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEWAS MP-20-003-015-003/730-A
(KAWADI) 		1720003015NRG24261020230270704 27/10/2023 joravar singh chawda 1720003015WL021426 joravar singh chawda 00691 IPOS0000001 663 663 Processed 09/11/2023 305234974 joravarsinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
145 DEWAS MP-20-003-015-003/732-A
(KAWADI) 		1720003015NRG24261020230270705 27/10/2023 govind singh chouhan 1720003015WL021426 govind singh chouhan 00691 IPOS0000001 663 663 Processed 09/11/2023 305234974 govindsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
146 DEWAS MP-20-003-015-003/733-A
(KAWADI) 		1720003015NRG24261020230270706 27/10/2023 narendra singh chawda 1720003015WL021426 narendra singh chawda 00691 IPOS0000001 663 663 Processed 09/11/2023 305234974 narendrasinghchawda INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEWAS MP-20-003-083-006/340
(PARVATPURA) 		1720003083NRG24271020230271751 27/10/2023 Nirbhay Singh 1720003083WL021508 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305234974 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
148 DEWAS MP-20-003-015-003/121-D
(KAWADI) 		1720003015NRG24261020230270691 27/10/2023 Rajesh varma 1720003015WL021425 Rajesh varma 00697 BKID0MG0103 663 663 Processed 09/11/2023 305234974 Rajeshvarma NARMADA JHABUA GRAMIN BANK(508515)
149 DEWAS MP-20-003-015-003/318-A
(KAWADI) 		1720003015NRG24261020230270694 27/10/2023 kalu singh 1720003015WL021425 kalu singh 00697 BKID0MG0103 663 663 Processed 09/11/2023 305234974 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
150 DEWAS MP-20-003-015-003/348-A
(KAWADI) 		1720003015NRG24261020230270696 27/10/2023 Raja malviya 1720003015WL021425 Raja malviya 00697 BKID0MG0103 663 663 Processed 09/11/2023 305234974 Rajamalviya NARMADA JHABUA GRAMIN BANK(508515)
151 DEWAS MP-20-003-015-003/651-A
(KAWADI) 		1720003015NRG24261020230270699 27/10/2023 Vinod rawal 1720003015WL021425 Vinod rawal 00697 BKID0MG0103 663 663 Processed 09/11/2023 305234974 Vinodrawal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
152 DEWAS MP-20-003-001-001/112
(MUNDAHEDA) 		1720003001NRG24271020230271858 27/10/2023 LALKUNWAR RAJAWAT 1720003001WL021523 LALKUNWAR RAJAWAT 00697 BKID0MG0171 1547 1547 Processed 09/11/2023 305234974 LALKUNWARRAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEWAS MP-20-003-001-003/130
(MUNDAHEDA) 		1720003001NRG24271020230271863 27/10/2023 Papulal 1720003001WL021523 Papulal 00697 BKID0MG0171 1547 1547 Processed 09/11/2023 305234974 Papulal NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-001-003/87
(MUNDAHEDA) 		1720003001NRG24271020230271886 27/10/2023 Vikram Singh 1720003001WL021523 Vikram Singh 00697 BKID0MG0171 1547 1547 Processed 09/11/2023 305234974 VikramSingh FEDERAL BANK(607165)
SubTotal 4641 4641
155 DEWAS MP-20-003-001-003/135-A
(MUNDAHEDA) 		1720003001NRG24271020230271864 27/10/2023 Sodan Singh 1720003001WL021523 Sodan Singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305234974 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-001-003/304
(MUNDAHEDA) 		1720003001NRG24271020230271871 27/10/2023 ARUN KUMAR GURJAR 1720003001WL021523 ARUN KUMAR GURJAR 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305234974 ARUNKUMARGURJAR NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-001-003/335
(MUNDAHEDA) 		1720003001NRG24271020230271878 27/10/2023 KALYAN SINGH 1720003001WL021523 KALYAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305234974 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-001-003/335
(MUNDAHEDA) 		1720003001NRG24271020230271879 27/10/2023 SARMILA 1720003001WL021523 SARMILA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305234974 SARMILA NARMADA JHABUA GRAMIN BANK(508515)
159 DEWAS MP-20-003-015-003/246-A
(KAWADI) 		1720003015NRG24261020230270693 27/10/2023 Girdhari lal 1720003015WL021425 Girdhari lal 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 305234974 Girdharilal NARMADA JHABUA GRAMIN BANK(508515)
160 DEWAS MP-20-003-015-003/5-D
(KAWADI) 		1720003015NRG24261020230270698 27/10/2023 Soram bai 1720003015WL021425 Soram bai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 305234974 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 209729 209729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_271023APB_FTO_334596 Bank of India BKID0008822 KSHIPRA 5304
2 DEWAS MP1720003_271023APB_FTO_334596 Bank of India BKID0008900 DEWAS 2873
3 DEWAS MP1720003_271023APB_FTO_334596 Bank of India BKID0008901 DEWAS IND AREA 5304
4 DEWAS MP1720003_271023APB_FTO_334596 Bank of India BKID0008902 VIJAYGANJMANDI 23868
5 DEWAS MP1720003_271023APB_FTO_334596 Bank of India BKID0009101 FREEGANJ 2210
6 DEWAS MP1720003_271023APB_FTO_334596 Bank of India BKID0009109 MAHANANDA NAGAR 663
7 DEWAS MP1720003_271023APB_FTO_334596 Bank of India BKID0009145 KHATAMBA 3978
8 DEWAS MP1720003_271023APB_FTO_334596 Bank of Maharastra MAHB0000801 KHADI 1326
9 DEWAS MP1720003_271023APB_FTO_334596 Canara Bank CNRB0005832 KSHIPRA 1326
10 DEWAS MP1720003_271023APB_FTO_334596 Central Bank Of India CBIN0282162 SIROLIA 7735
11 DEWAS MP1720003_271023APB_FTO_334596 HDFC bank HDFC0000887 DEWAS 10608
12 DEWAS MP1720003_271023APB_FTO_334596 Indian Overseas Bank IOBA0002414 DEWAS 1547
13 DEWAS MP1720003_271023APB_FTO_334596 State Bank of India SBIN0030239 BAROTHA 14144
14 DEWAS MP1720003_271023APB_FTO_334596 Union Bank of India UBIN0569810 TIGARIA SANCHA 18564
15 DEWAS MP1720003_271023APB_FTO_334596 Union Bank of India UBIN0576638 KSHIPRA BRANCH 7956
16 DEWAS MP1720003_271023APB_FTO_334596 IndusInd Bank Ltd. INDB0001327 Singwada 2652
17 DEWAS MP1720003_271023APB_FTO_334596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 DEWAS MP1720003_271023APB_FTO_334596 Fino Payments Bank Ltd FINO0001446 MP RO 71604
19 DEWAS MP1720003_271023APB_FTO_334596 India Post Payments Bank IPOS0000001 Dewas 11934
20 DEWAS MP1720003_271023APB_FTO_334596 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2652
21 DEWAS MP1720003_271023APB_FTO_334596 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 4641
22 DEWAS MP1720003_271023APB_FTO_334596 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326
23 DEWAS MP1720003_271023APB_FTO_334596 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 6188

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