Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_081023APB_FTO_309118
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-20-003-017-005/83-A
(UPADI) 		1720003017NRG24071020230248677 08/10/2023 Take Singh Choudhary 1720003017WL019404 Take Singh Choudhary 00045 BARB0DEWASX 221 221 Processed 09/11/2023 306685471 TakeSinghChoudhary BANK OF BARODA(606985)
2 DEWAS MP-20-003-039-001/545-A
(KHATAMBA) 		1720003000NRG24081020230249247 08/10/2023 Devbai 1720003WL019460 Devbai 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 306685471 Devbai BANK OF INDIA(508505)
3 DEWAS MP-20-003-042-001/516
(PAWARDA) 		1720003042NRG24071020230248763 08/10/2023 Shahrukh 1720003042WL019414 Shahrukh 00045 BARB0DEWASX 663 663 Processed 09/11/2023 306685471 Shahrukh BANK OF BARODA(606985)
4 DEWAS MP-20-003-056-001/604
(KHOKHARIYA) 		1720003000NRG24081020230249264 08/10/2023 SUNITA BAI KHICHI 1720003WL019461 SUNITA BAI KHICHI 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 306685471 SUNITABAIKHICHI BANK OF BARODA(606985)
5 DEWAS MP-20-003-079-004/137
(KHATEDIYA) 		1720003079NRG24081020230249067 08/10/2023 SUBHASH 1720003079WL019443 SUBHASH 00045 BARB0DEWASX 221 221 Processed 09/11/2023 306685471 SUBHASH BANK OF BARODA(606985)
6 DEWAS MP-20-003-079-004/137
(KHATEDIYA) 		1720003079NRG24081020230249068 08/10/2023 SUNITA 1720003079WL019443 SUNITA 00045 BARB0DEWASX 221 221 Processed 09/11/2023 306685471 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-079-004/3
(KHATEDIYA) 		1720003079NRG24081020230249083 08/10/2023 kedar 1720003079WL019443 kedar 00045 BARB0DEWASX 221 221 Processed 09/11/2023 306685471 kedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
8 DEWAS MP-20-003-081-001/386
(SANNOD) 		1720003081NRG24071020230248773 08/10/2023 Akash Patel 1720003081WL019416 Akash Patel 00048 BKID0008822 1326 1326 Processed 09/11/2023 306685471 AkashPatel BANK OF INDIA(508505)
SubTotal 1326 1326
9 DEWAS MP-20-003-017-002/97
(UPADI) 		1720003017NRG24071020230248692 08/10/2023 Sunita bai 1720003017WL019407 Sunita bai 00048 BKID0008900 1326 1326 Processed 09/11/2023 306685471 Sunitabai BANK OF INDIA(508505)
10 DEWAS MP-20-003-079-004/273
(KHATEDIYA) 		1720003079NRG24081020230249080 08/10/2023 DINESH 1720003079WL019443 DINESH 00048 BKID0008900 221 221 Processed 09/11/2023 306685471 DINESH PAYTM PAYMENTS BANK LTD(608032)
11 DEWAS MP-20-003-081-001/332
(SANNOD) 		1720003081NRG24071020230248783 08/10/2023 Dilip Patel 1720003081WL019417 Dilip Patel 00048 BKID0008900 1326 1326 Processed 09/11/2023 306685471 DilipPatel BANK OF INDIA(508505)
SubTotal 2873 2873
12 DEWAS MP-20-003-001-001/112
(MUNDAHEDA) 		1720003000NRG24081020230249266 08/10/2023 HANUMANT SINGH 1720003WL019462 HANUMANT SINGH 00048 BKID0008902 1105 1105 Processed 09/11/2023 306685471 HANUMANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-001-001/403-A
(MUNDAHEDA) 		1720003000NRG24081020230249268 08/10/2023 MAYA BAI KUMAWAT 1720003WL019462 MAYA BAI KUMAWAT 00048 BKID0008902 1105 1105 Processed 09/11/2023 306685471 MAYABAIKUMAWAT BANK OF INDIA(508505)
14 DEWAS MP-20-003-001-003/118
(MUNDAHEDA) 		1720003000NRG24081020230249269 08/10/2023 ANIL 1720003WL019462 ANIL 00048 BKID0008902 1105 1105 Processed 09/11/2023 306685471 ANIL BANK OF INDIA(508505)
15 DEWAS MP-20-003-001-003/141
(MUNDAHEDA) 		1720003000NRG24081020230249272 08/10/2023 RAMESHCHANDRA 1720003WL019462 RAMESHCHANDRA 00048 BKID0008902 1105 1105 Processed 09/11/2023 306685471 RAMESHCHANDRA BANK OF INDIA(508505)
16 DEWAS MP-20-003-001-003/153
(MUNDAHEDA) 		1720003000NRG24081020230249273 08/10/2023 CHANDER BAI 1720003WL019462 CHANDER BAI 00048 BKID0008902 1105 1105 Processed 10/11/2023 306685471 CHANDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEWAS MP-20-003-001-003/166
(MUNDAHEDA) 		1720003000NRG24081020230249275 08/10/2023 BABULAL 1720003WL019462 BABULAL 00048 BKID0008902 1105 1105 Processed 10/11/2023 306685471 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEWAS MP-20-003-001-003/173
(MUNDAHEDA) 		1720003000NRG24081020230249277 08/10/2023 BANE SINGH 1720003WL019462 BANE SINGH 00048 BKID0008902 1105 1105 Processed 09/11/2023 306685471 BANESINGH BANK OF INDIA(508505)
19 DEWAS MP-20-003-001-003/326
(MUNDAHEDA) 		1720003000NRG24081020230249283 08/10/2023 SHRIRAM 1720003WL019462 SHRIRAM 00048 BKID0008902 1105 1105 Processed 09/11/2023 306685471 SHRIRAM BANK OF INDIA(508505)
20 DEWAS MP-20-003-001-003/329
(MUNDAHEDA) 		1720003000NRG24081020230249285 08/10/2023 GOVIND KUMAWAT 1720003WL019462 GOVIND KUMAWAT 00048 BKID0008902 1105 1105 Processed 09/11/2023 306685471 GOVINDKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-001-003/331
(MUNDAHEDA) 		1720003000NRG24081020230249286 08/10/2023 Hokam singh 1720003WL019462 Hokam singh 00048 BKID0008902 1105 1105 Processed 09/11/2023 306685471 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-001-003/338
(MUNDAHEDA) 		1720003000NRG24081020230249289 08/10/2023 Ravi kumawat 1720003WL019462 Ravi kumawat 00048 BKID0008902 1105 1105 Processed 09/11/2023 306685471 Ravikumawat BANK OF BARODA(606985)
23 DEWAS MP-20-003-001-003/339
(MUNDAHEDA) 		1720003000NRG24081020230249290 08/10/2023 Rajendra 1720003WL019462 Rajendra 00048 BKID0008902 1105 1105 Processed 10/11/2023 306685471 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEWAS MP-20-003-001-003/340
(MUNDAHEDA) 		1720003000NRG24081020230249291 08/10/2023 DHARMENDRA KUMAWAT 1720003WL019462 DHARMENDRA KUMAWAT 00048 BKID0008902 1105 1105 Processed 09/11/2023 306685471 DHARMENDRAKUMAWAT BANK OF INDIA(508505)
25 DEWAS MP-20-003-001-003/341
(MUNDAHEDA) 		1720003000NRG24081020230249292 08/10/2023 MOD SINGH 1720003WL019462 MOD SINGH 00048 BKID0008902 1105 1105 Processed 09/11/2023 306685471 MODSINGH BANK OF INDIA(508505)
26 DEWAS MP-20-003-001-003/39
(MUNDAHEDA) 		1720003000NRG24081020230249293 08/10/2023 Laxminarayan 1720003WL019462 Laxminarayan 00048 BKID0008902 1105 1105 Processed 09/11/2023 306685471 Laxminarayan BANK OF INDIA(508505)
27 DEWAS MP-20-003-001-003/85
(MUNDAHEDA) 		1720003000NRG24081020230249294 08/10/2023 Mukesh 1720003WL019462 Mukesh 00048 BKID0008902 1105 1105 Processed 09/11/2023 306685471 Mukesh BANK OF INDIA(508505)
28 DEWAS MP-20-003-004-001/101-A
(DATOTAR) 		1720003004NRG24081020230249133 08/10/2023 SHYAMLAL 1720003004WL019454 SHYAMLAL 00048 BKID0008902 884 884 Processed 09/11/2023 306685471 SHYAMLAL BANK OF INDIA(508505)
29 DEWAS MP-20-003-004-001/103-A
(DATOTAR) 		1720003004NRG24081020230249136 08/10/2023 MILAN KUMAR 1720003004WL019454 MILAN KUMAR 00048 BKID0008902 884 884 Processed 09/11/2023 306685471 MILANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-004-001/3-C
(DATOTAR) 		1720003004NRG24081020230249123 08/10/2023 DEEPAK KANAHIYALAL 1720003004WL019453 DEEPAK KANAHIYALAL 00048 BKID0008902 1326 1326 Processed 09/11/2023 306685471 DEEPAKKANAHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
31 DEWAS MP-20-003-004-001/746
(DATOTAR) 		1720003004NRG24081020230249139 08/10/2023 Lakhan dulichandra 1720003004WL019454 Lakhan dulichandra 00048 BKID0008902 884 884 Processed 09/11/2023 306685471 Lakhandulichandra BANK OF INDIA(508505)
32 DEWAS MP-20-003-004-001/762
(DATOTAR) 		1720003004NRG24081020230249127 08/10/2023 BRAMHANAND GHEWLA 1720003004WL019453 BRAMHANAND GHEWLA 00048 BKID0008902 1326 1326 Processed 10/11/2023 306685471 BRAMHANANDGHEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-004-001/784
(DATOTAR) 		1720003004NRG24081020230249128 08/10/2023 RAHUL PATIDAR 1720003004WL019453 RAHUL PATIDAR 00048 BKID0008902 1326 1326 Processed 10/11/2023 306685471 RAHULPATIDAR STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-004-001/791
(DATOTAR) 		1720003004NRG24081020230249130 08/10/2023 DEEPAK DINECHCHAND 1720003004WL019453 DEEPAK DINECHCHAND 00048 BKID0008902 1326 1326 Processed 09/11/2023 306685471 DEEPAKDINECHCHAND NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-004-001/793
(DATOTAR) 		1720003004NRG24081020230249131 08/10/2023 PRAVESH ARUNPATIDAR 1720003004WL019453 PRAVESH ARUNPATIDAR 00048 BKID0008902 1326 1326 Processed 09/11/2023 306685471 PRAVESHARUNPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
36 DEWAS MP-20-003-070-001/131-A
(PATHERGURADIYA) 		1720003070NRG24081020230248814 08/10/2023 NAPIHAABEE 1720003070WL019421 NAPIHAABEE 00048 BKID0008922 1326 1326 Processed 09/11/2023 306685471 NAPIHAABEE NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-070-001/158-A
(PATHERGURADIYA) 		1720003070NRG24081020230248818 08/10/2023 Ashik khan 1720003070WL019421 Ashik khan 00048 BKID0008922 1326 1326 Processed 10/11/2023 306685471 Ashikkhan STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-070-001/164
(PATHERGURADIYA) 		1720003070NRG24081020230248819 08/10/2023 HIRALAL 1720003070WL019421 HIRALAL 00048 BKID0008922 1326 1326 Processed 09/11/2023 306685471 HIRALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
39 DEWAS MP-20-003-001-001/403-A
(MUNDAHEDA) 		1720003000NRG24081020230249267 08/10/2023 AMRATLAL KUMAWAT 1720003WL019462 AMRATLAL KUMAWAT 00048 BKID0009101 1105 1105 Processed 10/11/2023 306685471 AMRATLALKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-004-001/788
(DATOTAR) 		1720003004NRG24081020230249129 08/10/2023 SUNIL PATIDAR 1720003004WL019453 SUNIL PATIDAR 00048 BKID0009101 1326 1326 Processed 10/11/2023 306685471 SUNILPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
41 DEWAS MP-20-003-039-001/193
(KHATAMBA) 		1720003000NRG24081020230249236 08/10/2023 sandeep 1720003WL019459 sandeep 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 sandeep BANK OF INDIA(508505)
42 DEWAS MP-20-003-039-001/467-A
(KHATAMBA) 		1720003000NRG24081020230249244 08/10/2023 NEEMA BAI RAJPUT 1720003WL019459 NEEMA BAI RAJPUT 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 NEEMABAIRAJPUT BANK OF INDIA(508505)
43 DEWAS MP-20-003-039-001/467-A
(KHATAMBA) 		1720003000NRG24081020230249243 08/10/2023 SODAN SINGH RAJPUT 1720003WL019459 SODAN SINGH RAJPUT 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 SODANSINGHRAJPUT BANK OF BARODA(606985)
44 DEWAS MP-20-003-039-001/469-A
(KHATAMBA) 		1720003000NRG24081020230249220 08/10/2023 DEEPA BAI 1720003WL019458 DEEPA BAI 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 DEEPABAI BANK OF INDIA(508505)
45 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003000NRG24081020230249222 08/10/2023 MANU NAGAR 1720003WL019458 MANU NAGAR 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 MANUNAGAR BANK OF INDIA(508505)
46 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003000NRG24081020230249221 08/10/2023 PAVAN NAGAR 1720003WL019458 PAVAN NAGAR 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 PAVANNAGAR BANK OF INDIA(508505)
47 DEWAS MP-20-003-039-001/490-A
(KHATAMBA) 		1720003000NRG24081020230249224 08/10/2023 NARAYAN PANCHAL 1720003WL019458 NARAYAN PANCHAL 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 NARAYANPANCHAL BANK OF INDIA(508505)
48 DEWAS MP-20-003-039-001/538-A
(KHATAMBA) 		1720003000NRG24081020230249245 08/10/2023 Sohan 1720003WL019460 Sohan 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 Sohan BANK OF INDIA(508505)
49 DEWAS MP-20-003-039-001/539-A
(KHATAMBA) 		1720003000NRG24081020230249226 08/10/2023 Nisha 1720003WL019458 Nisha 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 Nisha BANK OF INDIA(508505)
50 DEWAS MP-20-003-039-001/539-A
(KHATAMBA) 		1720003000NRG24081020230249225 08/10/2023 Rajkumar 1720003WL019458 Rajkumar 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 Rajkumar BANK OF INDIA(508505)
51 DEWAS MP-20-003-039-001/545-A
(KHATAMBA) 		1720003000NRG24081020230249246 08/10/2023 Huner Singh 1720003WL019460 Huner Singh 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 HunerSingh BANK OF INDIA(508505)
52 DEWAS MP-20-003-039-001/549-A
(KHATAMBA) 		1720003000NRG24081020230249248 08/10/2023 SOHAN BABU SOLANKI 1720003WL019460 SOHAN BABU SOLANKI 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 SOHANBABUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
53 DEWAS MP-20-003-039-001/551-A
(KHATAMBA) 		1720003000NRG24081020230249250 08/10/2023 Hasina bee 1720003WL019460 Hasina bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 Hasinabee BANK OF INDIA(508505)
54 DEWAS MP-20-003-039-001/551-A
(KHATAMBA) 		1720003000NRG24081020230249249 08/10/2023 Mubarik Shah 1720003WL019460 Mubarik Shah 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 MubarikShah BANK OF INDIA(508505)
55 DEWAS MP-20-003-039-001/557-A
(KHATAMBA) 		1720003000NRG24081020230249228 08/10/2023 Rachana Kanadiya 1720003WL019458 Rachana Kanadiya 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 RachanaKanadiya CENTRAL BANK OF INDIA(607115)
56 DEWAS MP-20-003-039-001/561-A
(KHATAMBA) 		1720003000NRG24081020230249233 08/10/2023 Dinesh Giri 1720003WL019458 Dinesh Giri 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 DineshGiri BANK OF INDIA(508505)
57 DEWAS MP-20-003-039-001/561-A
(KHATAMBA) 		1720003000NRG24081020230249234 08/10/2023 Sushila Bai Giri 1720003WL019458 Sushila Bai Giri 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 SushilaBaiGiri BANK OF INDIA(508505)
58 DEWAS MP-20-003-056-001/254
(KHOKHARIYA) 		1720003056NRG24071020230248709 08/10/2023 RENU RAJPUT 1720003056WL019411 RENU RAJPUT 00048 BKID0009145 1326 1326 Processed 10/11/2023 306685471 RENURAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEWAS MP-20-003-056-001/578
(KHOKHARIYA) 		1720003000NRG24081020230249261 08/10/2023 RAGHUVEER SINGH 1720003WL019461 RAGHUVEER SINGH 00048 BKID0009145 1326 1326 Processed 09/11/2023 306685471 RAGHUVEERSINGH BANK OF INDIA(508505)
SubTotal 25194 25194
60 DEWAS MP-20-003-042-001/220
(PAWARDA) 		1720003042NRG24071020230248754 08/10/2023 Bablu Gammu Patel 1720003042WL019413 Bablu Gammu Patel 00051 MAHB0000141 442 442 Processed 09/11/2023 306685471 BabluGammuPatel CANARA BANK(508532)
61 DEWAS MP-20-003-042-001/526
(PAWARDA) 		1720003042NRG24071020230248765 08/10/2023 Sultana Patel 1720003042WL019414 Sultana Patel 00051 MAHB0000141 663 663 Processed 09/11/2023 306685471 SultanaPatel BANK OF MAHARASHTRA(607387)
62 DEWAS MP-20-003-056-001/254
(KHOKHARIYA) 		1720003056NRG24071020230248710 08/10/2023 SHER SINGH 1720003056WL019411 SHER SINGH 00051 MAHB0000141 1326 1326 Processed 09/11/2023 306685471 SHERSINGH BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
63 DEWAS MP-20-003-042-001/511
(PAWARDA) 		1720003042NRG24071020230248761 08/10/2023 SHAHARUKH PATEL 1720003042WL019414 SHAHARUKH PATEL 00051 MAHB0001957 663 663 Processed 10/11/2023 306685471 SHAHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 663 663
64 DEWAS MP-20-003-081-001/302
(SANNOD) 		1720003081NRG24071020230248778 08/10/2023 Kamal Choudhary 1720003081WL019417 Kamal Choudhary 00089 CBIN0282162 1326 1326 Processed 09/11/2023 306685471 KamalChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 DEWAS MP-20-003-081-001/324
(SANNOD) 		1720003081NRG24071020230248781 08/10/2023 Ghanshyam 1720003081WL019417 Ghanshyam 00152 HDFC0000887 1326 1326 Processed 09/11/2023 306685471 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
66 DEWAS MP-20-003-081-001/349
(SANNOD) 		1720003081NRG24071020230248785 08/10/2023 sanjay 1720003081WL019417 sanjay 00152 HDFC0000887 1326 1326 Processed 09/11/2023 306685471 sanjay INDIAN BANK(607105)
67 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24071020230248770 08/10/2023 Vijendra patel 1720003081WL019416 Vijendra patel 00152 HDFC0000887 1326 1326 Processed 10/11/2023 306685471 Vijendrapatel UNION BANK OF INDIA(508500)
68 DEWAS MP-20-003-081-001/383-A
(SANNOD) 		1720003081NRG24071020230248786 08/10/2023 Jeevan Patel 1720003081WL019417 Jeevan Patel 00152 HDFC0000887 1326 1326 Processed 10/11/2023 306685471 JeevanPatel STATE BANK OF INDIA(508548)
69 DEWAS MP-20-003-081-001/438
(SANNOD) 		1720003081NRG24071020230248788 08/10/2023 Babulal 1720003081WL019417 Babulal 00152 HDFC0000887 1326 1326 Processed 10/11/2023 306685471 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
70 DEWAS MP-20-003-028-001/297
(BANGAR) 		1720003028NRG24081020230249148 08/10/2023 Ajayray singh 1720003028WL019456 Ajayray singh 00152 HDFC0003404 1105 1105 Processed 09/11/2023 306685471 Ajayraysingh BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
71 DEWAS MP-20-003-079-004/230
(KHATEDIYA) 		1720003079NRG24081020230249073 08/10/2023 dharmendra 1720003079WL019443 dharmendra 00165 IBKL0000227 221 221 Processed 09/11/2023 306685471 dharmendra INDUSIND BANK(607189)
SubTotal 221 221
72 DEWAS MP-20-003-056-001/515
(KHOKHARIYA) 		1720003000NRG24081020230249258 08/10/2023 MOHAN SINGH RAJPUT 1720003WL019461 MOHAN SINGH RAJPUT 00176 IDIB000D043 1326 1326 Processed 09/11/2023 306685471 MOHANSINGHRAJPUT INDIAN BANK(607105)
SubTotal 1326 1326
73 DEWAS MP-20-003-081-001/235
(SANNOD) 		1720003081NRG24071020230248775 08/10/2023 Subhash 1720003081WL019417 Subhash 00176 IDIB000S615 1326 1326 Processed 09/11/2023 306685471 Subhash INDIAN BANK(607105)
74 DEWAS MP-20-003-081-001/265
(SANNOD) 		1720003081NRG24071020230248777 08/10/2023 Ankit 1720003081WL019417 Ankit 00176 IDIB000S615 1326 1326 Processed 09/11/2023 306685471 Ankit INDIAN BANK(607105)
75 DEWAS MP-20-003-081-001/329
(SANNOD) 		1720003081NRG24071020230248782 08/10/2023 sachindra 1720003081WL019417 sachindra 00176 IDIB000S615 1326 1326 Processed 09/11/2023 306685471 sachindra INDIAN BANK(607105)
76 DEWAS MP-20-003-081-001/349
(SANNOD) 		1720003081NRG24071020230248784 08/10/2023 Kamal 1720003081WL019417 Kamal 00176 IDIB000S615 1326 1326 Processed 09/11/2023 306685471 Kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 DEWAS MP-20-003-081-001/383-A
(SANNOD) 		1720003081NRG24071020230248787 08/10/2023 Sonu Patel 1720003081WL019417 Sonu Patel 00176 IDIB000S615 1326 1326 Processed 09/11/2023 306685471 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
78 DEWAS MP-20-003-039-001/475-A
(KHATAMBA) 		1720003000NRG24081020230249223 08/10/2023 RAHUL MALVIYA 1720003WL019458 RAHUL MALVIYA 00177 IOBA0002414 1326 1326 Processed 09/11/2023 306685471 RAHULMALVIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
79 DEWAS MP-20-003-081-001/386
(SANNOD) 		1720003081NRG24071020230248774 08/10/2023 Deepak 1720003081WL019416 Deepak 00354 PUNB0282300 1326 1326 Processed 09/11/2023 306685471 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 DEWAS MP-20-003-017-002/87
(UPADI) 		1720003017NRG24071020230248700 08/10/2023 Sunil 1720003017WL019409 Sunil 00415 SBIN0030007 1326 1326 Processed 09/11/2023 306685471 Sunil NARMADA JHABUA GRAMIN BANK(508515)
81 DEWAS MP-20-003-017-003/152
(UPADI) 		1720003017NRG24071020230248702 08/10/2023 sanjay kumar 1720003017WL019409 sanjay kumar 00415 SBIN0030007 1326 1326 Processed 10/11/2023 306685471 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 DEWAS MP-20-003-056-001/117
(KHOKHARIYA) 		1720003000NRG24081020230249252 08/10/2023 ramesh nandram 1720003WL019461 ramesh nandram 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306685471 rameshnandram STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-056-001/117
(KHOKHARIYA) 		1720003000NRG24081020230249253 08/10/2023 SULOCHNA BAI 1720003WL019461 SULOCHNA BAI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306685471 SULOCHNABAI STATE BANK OF INDIA(508548)
84 DEWAS MP-20-003-056-001/130
(KHOKHARIYA) 		1720003000NRG24081020230249254 08/10/2023 CHOTELAL 1720003WL019461 CHOTELAL 00415 SBIN0030239 1326 1326 Processed 09/11/2023 306685471 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 DEWAS MP-20-003-056-001/142
(KHOKHARIYA) 		1720003056NRG24071020230248706 08/10/2023 BHARAT 1720003056WL019411 BHARAT 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306685471 BHARAT STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-056-001/142
(KHOKHARIYA) 		1720003056NRG24071020230248705 08/10/2023 BHARAT 1720003056WL019411 BHARAT 00415 SBIN0030239 1326 1326 Processed 09/11/2023 306685471 BHARAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 DEWAS MP-20-003-056-001/161
(KHOKHARIYA) 		1720003056NRG24071020230248707 08/10/2023 JIVAN SINGH 1720003056WL019411 JIVAN SINGH 00415 SBIN0030239 1326 1326 Processed 09/11/2023 306685471 JIVANSINGH FINO PAYMENTS BANK LTD(608001)
88 DEWAS MP-20-003-056-001/161
(KHOKHARIYA) 		1720003056NRG24071020230248708 08/10/2023 VINOD RAJPUT 1720003056WL019411 VINOD RAJPUT 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306685471 VINODRAJPUT STATE BANK OF INDIA(508548)
89 DEWAS MP-20-003-056-001/443-A
(KHOKHARIYA) 		1720003056NRG24071020230248711 08/10/2023 DILAVAR CHOUHAN 1720003056WL019411 DILAVAR CHOUHAN 00415 SBIN0030239 1326 1326 Processed 09/11/2023 306685471 DILAVARCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 DEWAS MP-20-003-056-001/466-A
(KHOKHARIYA) 		1720003056NRG24071020230248714 08/10/2023 MANJU BAI SOLANKI 1720003056WL019411 MANJU BAI SOLANKI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306685471 MANJUBAISOLANKI STATE BANK OF INDIA(508548)
91 DEWAS MP-20-003-056-001/516
(KHOKHARIYA) 		1720003056NRG24071020230248715 08/10/2023 POOJA BAIS 1720003056WL019411 POOJA BAIS 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306685471 POOJABAIS STATE BANK OF INDIA(508548)
92 DEWAS MP-20-003-056-001/576
(KHOKHARIYA) 		1720003000NRG24081020230249259 08/10/2023 GOVARDHAN 1720003WL019461 GOVARDHAN 00415 SBIN0030239 1326 1326 Processed 09/11/2023 306685471 GOVARDHAN BANK OF INDIA(508505)
93 DEWAS MP-20-003-056-001/576
(KHOKHARIYA) 		1720003000NRG24081020230249260 08/10/2023 RANJANA CHOUDHARY 1720003WL019461 RANJANA CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306685471 RANJANACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEWAS MP-20-003-056-001/578
(KHOKHARIYA) 		1720003000NRG24081020230249262 08/10/2023 SAPNA SINGH SISODIYA 1720003WL019461 SAPNA SINGH SISODIYA 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306685471 SAPNASINGHSISODIYA STATE BANK OF INDIA(508548)
95 DEWAS MP-20-003-056-001/78
(KHOKHARIYA) 		1720003056NRG24071020230248716 08/10/2023 DHANI BAI 1720003056WL019411 DHANI BAI 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306685471 DHANIBAI STATE BANK OF INDIA(508548)
96 DEWAS MP-20-003-070-001/148
(PATHERGURADIYA) 		1720003070NRG24081020230248816 08/10/2023 esvar 1720003070WL019421 esvar 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306685471 esvar STATE BANK OF INDIA(508548)
97 DEWAS MP-20-003-070-001/204
(PATHERGURADIYA) 		1720003070NRG24081020230248822 08/10/2023 Aasa bai 1720003070WL019421 Aasa bai 00415 SBIN0030239 1326 1326 Processed 09/11/2023 306685471 Aasabai FINO PAYMENTS BANK LTD(608001)
98 DEWAS MP-20-003-079-004/141
(KHATEDIYA) 		1720003079NRG24081020230249069 08/10/2023 sunil 1720003079WL019443 sunil 00415 SBIN0030239 221 221 Processed 09/11/2023 306685471 sunil BANK OF BARODA(606985)
99 DEWAS MP-20-003-079-004/226
(KHATEDIYA) 		1720003079NRG24081020230249071 08/10/2023 tulsiram 1720003079WL019443 tulsiram 00415 SBIN0030239 221 221 Processed 10/11/2023 306685471 tulsiram STATE BANK OF INDIA(508548)
100 DEWAS MP-20-003-079-004/227
(KHATEDIYA) 		1720003079NRG24081020230249072 08/10/2023 niklesh 1720003079WL019443 niklesh 00415 SBIN0030239 221 221 Processed 10/11/2023 306685471 niklesh STATE BANK OF INDIA(508548)
101 DEWAS MP-20-003-079-004/230
(KHATEDIYA) 		1720003079NRG24081020230249074 08/10/2023 usha 1720003079WL019443 usha 00415 SBIN0030239 221 221 Processed 10/11/2023 306685471 usha STATE BANK OF INDIA(508548)
102 DEWAS MP-20-003-079-004/247
(KHATEDIYA) 		1720003079NRG24081020230249075 08/10/2023 ARVIND NAGAR 1720003079WL019443 ARVIND NAGAR 00415 SBIN0030239 221 221 Processed 09/11/2023 306685471 ARVINDNAGAR NARMADA JHABUA GRAMIN BANK(508515)
103 DEWAS MP-20-003-079-004/261
(KHATEDIYA) 		1720003079NRG24081020230249076 08/10/2023 radha 1720003079WL019443 radha 00415 SBIN0030239 221 221 Processed 10/11/2023 306685471 radha STATE BANK OF INDIA(508548)
104 DEWAS MP-20-003-079-004/271
(KHATEDIYA) 		1720003079NRG24081020230249078 08/10/2023 aman meena 1720003079WL019443 aman meena 00415 SBIN0030239 221 221 Processed 10/11/2023 306685471 amanmeena STATE BANK OF INDIA(508548)
105 DEWAS MP-20-003-079-004/271
(KHATEDIYA) 		1720003079NRG24081020230249077 08/10/2023 sangita bai 1720003079WL019443 sangita bai 00415 SBIN0030239 221 221 Processed 10/11/2023 306685471 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEWAS MP-20-003-079-004/284
(KHATEDIYA) 		1720003079NRG24081020230249081 08/10/2023 madanlal dayma 1720003079WL019443 madanlal dayma 00415 SBIN0030239 221 221 Processed 10/11/2023 306685471 madanlaldayma INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEWAS MP-20-003-079-004/284
(KHATEDIYA) 		1720003079NRG24081020230249082 08/10/2023 savita bai dayma 1720003079WL019443 savita bai dayma 00415 SBIN0030239 221 221 Processed 10/11/2023 306685471 savitabaidayma INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEWAS MP-20-003-079-004/3
(KHATEDIYA) 		1720003079NRG24081020230249084 08/10/2023 BABITA 1720003079WL019443 BABITA 00415 SBIN0030239 221 221 Processed 10/11/2023 306685471 BABITA STATE BANK OF INDIA(508548)
109 DEWAS MP-20-003-079-004/352
(KHATEDIYA) 		1720003079NRG24081020230249088 08/10/2023 MAYA BAI 1720003079WL019443 MAYA BAI 00415 SBIN0030239 221 221 Processed 09/11/2023 306685471 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
110 DEWAS MP-20-003-079-004/353
(KHATEDIYA) 		1720003079NRG24081020230249090 08/10/2023 mamata bai nagar 1720003079WL019443 mamata bai nagar 00415 SBIN0030239 221 221 Processed 09/11/2023 306685471 mamatabainagar NARMADA JHABUA GRAMIN BANK(508515)
111 DEWAS MP-20-003-079-004/353
(KHATEDIYA) 		1720003079NRG24081020230249089 08/10/2023 rajesh nagar 1720003079WL019443 rajesh nagar 00415 SBIN0030239 221 221 Processed 10/11/2023 306685471 rajeshnagar STATE BANK OF INDIA(508548)
112 DEWAS MP-20-003-079-004/357
(KHATEDIYA) 		1720003079NRG24081020230249091 08/10/2023 dali bai 1720003079WL019443 dali bai 00415 SBIN0030239 221 221 Processed 10/11/2023 306685471 dalibai STATE BANK OF INDIA(508548)
113 DEWAS MP-20-003-081-001/265
(SANNOD) 		1720003081NRG24071020230248776 08/10/2023 Arun 1720003081WL019417 Arun 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306685471 Arun STATE BANK OF INDIA(508548)
114 DEWAS MP-20-003-081-001/302
(SANNOD) 		1720003081NRG24071020230248779 08/10/2023 Indira Bai Choudhary 1720003081WL019417 Indira Bai Choudhary 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306685471 IndiraBaiChoudhary STATE BANK OF INDIA(508548)
115 DEWAS MP-20-003-081-001/320
(SANNOD) 		1720003081NRG24071020230248780 08/10/2023 Sachin Patel 1720003081WL019417 Sachin Patel 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306685471 SachinPatel STATE BANK OF INDIA(508548)
116 DEWAS MP-20-003-081-001/86
(SANNOD) 		1720003081NRG24071020230248789 08/10/2023 Nitin Patel 1720003081WL019417 Nitin Patel 00415 SBIN0030239 1326 1326 Processed 10/11/2023 306685471 NitinPatel STATE BANK OF INDIA(508548)
SubTotal 29835 29835
117 DEWAS MP-20-003-028-001/499
(BANGAR) 		1720003028NRG24081020230249150 08/10/2023 Hamid 1720003028WL019456 Hamid 00462 UCBA0001911 1105 1105 Processed 09/11/2023 306685471 Hamid UCO BANK(607066)
SubTotal 1105 1105
118 DEWAS MP-20-003-042-001/502
(PAWARDA) 		1720003042NRG24071020230248755 08/10/2023 Shoaib Patel 1720003042WL019413 Shoaib Patel 00468 UBIN0537357 442 442 Processed 09/11/2023 306685471 ShoaibPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
119 DEWAS MP-20-003-028-001/218
(BANGAR) 		1720003028NRG24081020230249147 08/10/2023 Bhagwan singh 1720003028WL019456 Bhagwan singh 00468 UBIN0569810 1105 1105 Processed 09/11/2023 306685471 Bhagwansingh BANK OF MAHARASHTRA(607387)
120 DEWAS MP-20-003-028-001/418
(BANGAR) 		1720003028NRG24081020230249149 08/10/2023 Akbar 1720003028WL019456 Akbar 00468 UBIN0569810 1105 1105 Processed 10/11/2023 306685471 Akbar UNION BANK OF INDIA(508500)
121 DEWAS MP-20-003-042-001/140
(PAWARDA) 		1720003042NRG24071020230248757 08/10/2023 AMJAD 1720003042WL019414 AMJAD 00468 UBIN0569810 663 663 Processed 10/11/2023 306685471 AMJAD UNION BANK OF INDIA(508500)
SubTotal 2873 2873
122 DEWAS MP-20-003-017-003/152-B
(UPADI) 		1720003017NRG24071020230248668 08/10/2023 PRAKASH BAIRAGI 1720003017WL019404 PRAKASH BAIRAGI 00468 UBIN0827428 221 221 Processed 10/11/2023 306685471 PRAKASHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
123 DEWAS MP-20-003-017-002/98-A
(UPADI) 		1720003017NRG24071020230248699 08/10/2023 SAKUNTALA 1720003017WL019408 SAKUNTALA 00666 IDFB0041262 1326 1326 Processed 09/11/2023 306685471 SAKUNTALA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
124 DEWAS MP-20-003-017-005/104-A
(UPADI) 		1720003017NRG24071020230248671 08/10/2023 BRAJKISHOR Chandrawal 1720003017WL019404 BRAJKISHOR Chandrawal 00688 FINO0001001 221 221 Processed 09/11/2023 306685471 BRAJKISHORChandrawal NARMADA JHABUA GRAMIN BANK(508515)
125 DEWAS MP-20-003-017-005/65
(UPADI) 		1720003017NRG24071020230248695 08/10/2023 Sapna Vansh 1720003017WL019407 Sapna Vansh 00688 FINO0001001 1326 1326 Processed 10/11/2023 306685471 SapnaVansh STATE BANK OF INDIA(508548)
126 DEWAS MP-20-003-039-001/553-A
(KHATAMBA) 		1720003000NRG24081020230249251 08/10/2023 Sanjay Gehlot 1720003WL019460 Sanjay Gehlot 00688 FINO0001001 1326 1326 Processed 09/11/2023 306685471 SanjayGehlot BANK OF INDIA(508505)
127 DEWAS MP-20-003-039-001/558-A
(KHATAMBA) 		1720003000NRG24081020230249231 08/10/2023 Altaf shah 1720003WL019458 Altaf shah 00688 FINO0001001 1326 1326 Processed 09/11/2023 306685471 Altafshah FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-039-001/558-A
(KHATAMBA) 		1720003000NRG24081020230249230 08/10/2023 Mayur Shah 1720003WL019458 Mayur Shah 00688 FINO0001001 1326 1326 Processed 09/11/2023 306685471 MayurShah FINO PAYMENTS BANK LTD(608001)
129 DEWAS MP-20-003-039-001/558-A
(KHATAMBA) 		1720003000NRG24081020230249229 08/10/2023 Usman Shah 1720003WL019458 Usman Shah 00688 FINO0001001 1326 1326 Processed 09/11/2023 306685471 UsmanShah FINO PAYMENTS BANK LTD(608001)
130 DEWAS MP-20-003-039-001/559-A
(KHATAMBA) 		1720003000NRG24081020230249232 08/10/2023 Santosh Parmar 1720003WL019458 Santosh Parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 306685471 SantoshParmar FINO PAYMENTS BANK LTD(608001)
131 DEWAS MP-20-003-056-001/397
(KHOKHARIYA) 		1720003000NRG24081020230249255 08/10/2023 BHAGWAN SINGH 1720003WL019461 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 306685471 BHAGWANSINGH STATE BANK OF INDIA(508548)
132 DEWAS MP-20-003-056-001/398
(KHOKHARIYA) 		1720003000NRG24081020230249256 08/10/2023 LAKHAN Thakur 1720003WL019461 LAKHAN Thakur 00688 FINO0001001 1326 1326 Processed 09/11/2023 306685471 LAKHANThakur JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
133 DEWAS MP-20-003-056-001/463-D
(KHOKHARIYA) 		1720003000NRG24081020230249257 08/10/2023 MADHU THAKUR 1720003WL019461 MADHU THAKUR 00688 FINO0001001 1326 1326 Processed 09/11/2023 306685471 MADHUTHAKUR INDUSIND BANK(607189)
134 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003070NRG24081020230248828 08/10/2023 Firoz 1720003070WL019421 Firoz 00688 FINO0001001 1326 1326 Processed 09/11/2023 306685471 Firoz FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
135 DEWAS MP-20-003-039-001/557-A
(KHATAMBA) 		1720003000NRG24081020230249227 08/10/2023 Lokesh Kanadiya 1720003WL019458 Lokesh Kanadiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 306685471 LokeshKanadiya FINO PAYMENTS BANK LTD(608001)
136 DEWAS MP-20-003-070-001/135-A
(PATHERGURADIYA) 		1720003070NRG24081020230248815 08/10/2023 rekha bai 1720003070WL019421 rekha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306685471 rekhabai FINO PAYMENTS BANK LTD(608001)
137 DEWAS MP-20-003-070-001/175
(PATHERGURADIYA) 		1720003070NRG24081020230248820 08/10/2023 prem bai 1720003070WL019421 prem bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 306685471 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEWAS MP-20-003-070-001/197-B
(PATHERGURADIYA) 		1720003070NRG24081020230248821 08/10/2023 sakil kha 1720003070WL019421 sakil kha 00688 FINO0001446 1326 1326 Processed 09/11/2023 306685471 sakilkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 DEWAS MP-20-003-070-001/204-B
(PATHERGURADIYA) 		1720003070NRG24081020230248823 08/10/2023 vishal 1720003070WL019421 vishal 00688 FINO0001446 1326 1326 Processed 09/11/2023 306685471 vishal FINO PAYMENTS BANK LTD(608001)
140 DEWAS MP-20-003-070-001/211-A
(PATHERGURADIYA) 		1720003070NRG24081020230248825 08/10/2023 Babbet Bai 1720003070WL019421 Babbet Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 306685471 BabbetBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003070NRG24081020230248826 08/10/2023 DULHE SINGH 1720003070WL019421 DULHE SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306685471 DULHESINGH FINO PAYMENTS BANK LTD(608001)
142 DEWAS MP-20-003-070-001/296
(PATHERGURADIYA) 		1720003070NRG24081020230248829 08/10/2023 sonu 1720003070WL019421 sonu 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24071020230248771 08/10/2023 Neha Patel 1720003081WL019416 Neha Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 306685471 NehaPatel FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24071020230248769 08/10/2023 Sangeeta Patel 1720003081WL019416 Sangeeta Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 306685471 SangeetaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
145 DEWAS MP-20-003-001-003/186
(MUNDAHEDA) 		1720003000NRG24081020230249279 08/10/2023 prem bai 1720003WL019462 prem bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306685471 prembai BANK OF INDIA(508505)
146 DEWAS MP-20-003-001-003/186
(MUNDAHEDA) 		1720003000NRG24081020230249278 08/10/2023 satynarayan kumawat 1720003WL019462 satynarayan kumawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306685471 satynarayankumawat BANK OF INDIA(508505)
147 DEWAS MP-20-003-001-003/316
(MUNDAHEDA) 		1720003000NRG24081020230249282 08/10/2023 SUNITA BAI 1720003WL019462 SUNITA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306685471 SUNITABAI BANK OF INDIA(508505)
148 DEWAS MP-20-003-001-003/328
(MUNDAHEDA) 		1720003000NRG24081020230249284 08/10/2023 JITENDRA KUMAWAT 1720003WL019462 JITENDRA KUMAWAT 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306685471 JITENDRAKUMAWAT BANK OF INDIA(508505)
149 DEWAS MP-20-003-017-003/39
(UPADI) 		1720003017NRG24071020230248703 08/10/2023 Rajudas 1720003017WL019409 Rajudas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306685471 Rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEWAS MP-20-003-017-003/43
(UPADI) 		1720003017NRG24071020230248669 08/10/2023 Shankar Daas Bairagi 1720003017WL019404 Shankar Daas Bairagi 00691 IPOS0000001 221 221 Processed 10/11/2023 306685471 ShankarDaasBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEWAS MP-20-003-017-003/51
(UPADI) 		1720003017NRG24071020230248670 08/10/2023 Dilip Singh 1720003017WL019404 Dilip Singh 00691 IPOS0000001 221 221 Processed 10/11/2023 306685471 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
152 DEWAS MP-20-003-042-001/132
(PAWARDA) 		1720003042NRG24071020230248756 08/10/2023 SHARIF 1720003042WL019414 SHARIF 00697 BKID0MG0102 663 663 Processed 09/11/2023 306685471 SHARIF NARMADA JHABUA GRAMIN BANK(508515)
153 DEWAS MP-20-003-042-001/170
(PAWARDA) 		1720003042NRG24071020230248758 08/10/2023 SOHRAB 1720003042WL019414 SOHRAB 00697 BKID0MG0102 663 663 Processed 09/11/2023 306685471 SOHRAB NARMADA JHABUA GRAMIN BANK(508515)
154 DEWAS MP-20-003-042-001/20
(PAWARDA) 		1720003042NRG24071020230248759 08/10/2023 SALIM 1720003042WL019414 SALIM 00697 BKID0MG0102 100 100 Processed 09/11/2023 306685471 SALIM NARMADA JHABUA GRAMIN BANK(508515)
155 DEWAS MP-20-003-042-001/39
(PAWARDA) 		1720003042NRG24071020230248760 08/10/2023 BANESING 1720003042WL019414 BANESING 00697 BKID0MG0102 100 100 Processed 09/11/2023 306685471 BANESING NARMADA JHABUA GRAMIN BANK(508515)
156 DEWAS MP-20-003-042-001/513
(PAWARDA) 		1720003042NRG24071020230248762 08/10/2023 Nasir 1720003042WL019414 Nasir 00697 BKID0MG0102 663 663 Processed 09/11/2023 306685471 Nasir NARMADA JHABUA GRAMIN BANK(508515)
157 DEWAS MP-20-003-042-001/518
(PAWARDA) 		1720003042NRG24071020230248764 08/10/2023 Haider 1720003042WL019414 Haider 00697 BKID0MG0102 663 663 Processed 09/11/2023 306685471 Haider NARMADA JHABUA GRAMIN BANK(508515)
158 DEWAS MP-20-003-042-001/533
(PAWARDA) 		1720003042NRG24071020230248766 08/10/2023 Rais 1720003042WL019414 Rais 00697 BKID0MG0102 663 663 Processed 09/11/2023 306685471 Rais NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3515 3515
159 DEWAS MP-20-003-017-002/149-A
(UPADI) 		1720003017NRG24071020230248686 08/10/2023 IshvarSingh 1720003017WL019406 IshvarSingh 00697 BKID0MG0103 221 221 Processed 09/11/2023 306685471 IshvarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
160 DEWAS MP-20-003-056-001/46
(KHOKHARIYA) 		1720003056NRG24071020230248712 08/10/2023 Bhuri Bee 1720003056WL019411 Bhuri Bee 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 306685471 BhuriBee NARMADA JHABUA GRAMIN BANK(508515)
161 DEWAS MP-20-003-070-001/105-A
(PATHERGURADIYA) 		1720003070NRG24081020230248813 08/10/2023 Leela 1720003070WL019421 Leela 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 306685471 Leela NARMADA JHABUA GRAMIN BANK(508515)
162 DEWAS MP-20-003-070-001/154-A
(PATHERGURADIYA) 		1720003070NRG24081020230248817 08/10/2023 RUKSANA BEE 1720003070WL019421 RUKSANA BEE 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 306685471 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
163 DEWAS MP-20-003-070-001/211
(PATHERGURADIYA) 		1720003070NRG24081020230248824 08/10/2023 Kalu Singh 1720003070WL019421 Kalu Singh 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 306685471 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
164 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003070NRG24081020230248827 08/10/2023 salmabi 1720003070WL019421 salmabi 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 306685471 salmabi FINO PAYMENTS BANK LTD(608001)
165 DEWAS MP-20-003-079-004/213
(KHATEDIYA) 		1720003079NRG24081020230249070 08/10/2023 ravi 1720003079WL019443 ravi 00697 BKID0MG0105 221 221 Processed 10/11/2023 306685471 ravi STATE BANK OF INDIA(508548)
166 DEWAS MP-20-003-079-004/272
(KHATEDIYA) 		1720003079NRG24081020230249079 08/10/2023 rajesh meena 1720003079WL019443 rajesh meena 00697 BKID0MG0105 221 221 Processed 09/11/2023 306685471 rajeshmeena PUNJAB NATIONAL BANK(508568)
167 DEWAS MP-20-003-079-004/337
(KHATEDIYA) 		1720003079NRG24081020230249085 08/10/2023 BHAGVANTA BAI 1720003079WL019443 BHAGVANTA BAI 00697 BKID0MG0105 221 221 Processed 09/11/2023 306685471 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
168 DEWAS MP-20-003-079-004/339
(KHATEDIYA) 		1720003079NRG24081020230249086 08/10/2023 DHARMENDRA NAGAR 1720003079WL019443 DHARMENDRA NAGAR 00697 BKID0MG0105 221 221 Processed 09/11/2023 306685471 DHARMENDRANAGAR NARMADA JHABUA GRAMIN BANK(508515)
169 DEWAS MP-20-003-079-004/339
(KHATEDIYA) 		1720003079NRG24081020230249087 08/10/2023 nirmala bai 1720003079WL019443 nirmala bai 00697 BKID0MG0105 221 221 Processed 09/11/2023 306685471 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
170 DEWAS MP-20-003-081-001/386
(SANNOD) 		1720003081NRG24071020230248772 08/10/2023 Narendra 1720003081WL019416 Narendra 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 306685471 Narendra INDIAN BANK(607105)
171 DEWAS MP-20-003-085-002/91
(TINONIYA) 		1720003000NRG24081020230249296 08/10/2023 DEVENDRA 1720003WL019463 DEVENDRA 00697 BKID0MG0105 350 350 Processed 09/11/2023 306685471 DEVENDRA INDIAN BANK(607105)
SubTotal 9411 9411
172 DEWAS MP-20-003-039-001/320
(KHATAMBA) 		1720003000NRG24081020230249240 08/10/2023 rajesh 1720003WL019459 rajesh 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 306685471 rajesh NARMADA JHABUA GRAMIN BANK(508515)
173 DEWAS MP-20-003-039-001/332
(KHATAMBA) 		1720003000NRG24081020230249241 08/10/2023 kuldeep 1720003WL019459 kuldeep 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 306685471 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-039-001/35
(KHATAMBA) 		1720003000NRG24081020230249242 08/10/2023 Ramnarayan 1720003WL019459 Ramnarayan 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 306685471 Ramnarayan BANK OF INDIA(508505)
SubTotal 3978 3978
175 DEWAS MP-20-003-017-002/17
(UPADI) 		1720003017NRG24071020230248697 08/10/2023 DASHRATH GIRDHARI 1720003017WL019408 DASHRATH GIRDHARI 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 306685471 DASHRATHGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
176 DEWAS MP-20-003-017-002/19
(UPADI) 		1720003017NRG24071020230248698 08/10/2023 BIRAJLAL 1720003017WL019408 BIRAJLAL 00697 BKID0MG0111 1326 1326 Processed 10/11/2023 306685471 BIRAJLAL STATE BANK OF INDIA(508548)
177 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24071020230248687 08/10/2023 SITARAM PRAHALAD 1720003017WL019406 SITARAM PRAHALAD 00697 BKID0MG0111 221 221 Processed 09/11/2023 306685471 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
178 DEWAS MP-20-003-017-002/51
(UPADI) 		1720003017NRG24071020230248688 08/10/2023 DINESH 1720003017WL019406 DINESH 00697 BKID0MG0111 221 221 Processed 09/11/2023 306685471 DINESH NARMADA JHABUA GRAMIN BANK(508515)
179 DEWAS MP-20-003-017-002/58
(UPADI) 		1720003017NRG24071020230248689 08/10/2023 SHIVNARAYAN DEVAJI 1720003017WL019406 SHIVNARAYAN DEVAJI 00697 BKID0MG0111 221 221 Processed 09/11/2023 306685471 SHIVNARAYANDEVAJI NARMADA JHABUA GRAMIN BANK(508515)
180 DEWAS MP-20-003-017-002/71
(UPADI) 		1720003017NRG24071020230248690 08/10/2023 Gokul singh 1720003017WL019406 Gokul singh 00697 BKID0MG0111 221 221 Processed 09/11/2023 306685471 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
181 DEWAS MP-20-003-017-002/87
(UPADI) 		1720003017NRG24071020230248701 08/10/2023 GUNJA BAI 1720003017WL019409 GUNJA BAI 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 306685471 GUNJABAI IDFC BANK LIMITED(608117)
182 DEWAS MP-20-003-017-002/97
(UPADI) 		1720003017NRG24071020230248691 08/10/2023 parmanand 1720003017WL019407 parmanand 00697 BKID0MG0111 1326 1326 Processed 10/11/2023 306685471 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEWAS MP-20-003-017-005/105
(UPADI) 		1720003017NRG24071020230248672 08/10/2023 Sodan Singh Chouhan 1720003017WL019404 Sodan Singh Chouhan 00697 BKID0MG0111 221 221 Processed 09/11/2023 306685471 SodanSinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
184 DEWAS MP-20-003-017-005/105-B
(UPADI) 		1720003017NRG24071020230248693 08/10/2023 pooja 1720003017WL019407 pooja 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 306685471 pooja NARMADA JHABUA GRAMIN BANK(508515)
185 DEWAS MP-20-003-017-005/75
(UPADI) 		1720003017NRG24071020230248673 08/10/2023 suresh 1720003017WL019404 suresh 00697 BKID0MG0111 221 221 Processed 09/11/2023 306685471 suresh IDBI BANK(607095)
186 DEWAS MP-20-003-017-005/85
(UPADI) 		1720003017NRG24071020230248696 08/10/2023 Dilip 1720003017WL019407 Dilip 00697 BKID0MG0111 1326 1326 Processed 09/11/2023 306685471 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
187 DEWAS MP-20-003-001-003/130
(MUNDAHEDA) 		1720003000NRG24081020230249270 08/10/2023 Papulal 1720003WL019462 Papulal 00697 BKID0MG0171 884 884 Processed 09/11/2023 306685471 Papulal NARMADA JHABUA GRAMIN BANK(508515)
188 DEWAS MP-20-003-001-003/173
(MUNDAHEDA) 		1720003000NRG24081020230249276 08/10/2023 MAYA BAI 1720003WL019462 MAYA BAI 00697 BKID0MG0171 1105 1105 Processed 09/11/2023 306685471 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
189 DEWAS MP-20-003-001-003/87
(MUNDAHEDA) 		1720003000NRG24081020230249295 08/10/2023 Vikram Singh 1720003WL019462 Vikram Singh 00697 BKID0MG0171 1105 1105 Processed 09/11/2023 306685471 VikramSingh FEDERAL BANK(607165)
190 DEWAS MP-20-003-004-001/100-A
(DATOTAR) 		1720003004NRG24081020230249132 08/10/2023 SANJAY PRAHALAD 1720003004WL019454 SANJAY PRAHALAD 00697 BKID0MG0171 884 884 Processed 10/11/2023 306685471 SANJAYPRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
191 DEWAS MP-20-003-004-001/102-A
(DATOTAR) 		1720003004NRG24081020230249134 08/10/2023 KAILASH BADRI LAL 1720003004WL019454 KAILASH BADRI LAL 00697 BKID0MG0171 884 884 Processed 09/11/2023 306685471 KAILASHBADRILAL NARMADA JHABUA GRAMIN BANK(508515)
192 DEWAS MP-20-003-004-001/102-A
(DATOTAR) 		1720003004NRG24081020230249135 08/10/2023 VISHNU BAI 1720003004WL019454 VISHNU BAI 00697 BKID0MG0171 884 884 Processed 09/11/2023 306685471 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
193 DEWAS MP-20-003-004-001/103-A
(DATOTAR) 		1720003004NRG24081020230249137 08/10/2023 SUNITA BLAI 1720003004WL019454 SUNITA BLAI 00697 BKID0MG0171 884 884 Processed 09/11/2023 306685471 SUNITABLAI NARMADA JHABUA GRAMIN BANK(508515)
194 DEWAS MP-20-003-004-001/2-C
(DATOTAR) 		1720003004NRG24081020230249138 08/10/2023 BHADAR 1720003004WL019454 BHADAR 00697 BKID0MG0171 884 884 Processed 09/11/2023 306685471 BHADAR NARMADA JHABUA GRAMIN BANK(508515)
195 DEWAS MP-20-003-004-001/675
(DATOTAR) 		1720003004NRG24081020230249126 08/10/2023 SANDIP 1720003004WL019453 SANDIP 00697 BKID0MG0171 1326 1326 Processed 09/11/2023 306685471 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
196 DEWAS MP-20-003-004-001/746
(DATOTAR) 		1720003004NRG24081020230249140 08/10/2023 Sangita Bai Lakhan 1720003004WL019454 Sangita Bai Lakhan 00697 BKID0MG0171 884 884 Processed 10/11/2023 306685471 SangitaBaiLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
197 DEWAS MP-20-003-001-003/135-A
(MUNDAHEDA) 		1720003000NRG24081020230249271 08/10/2023 Sodan Singh 1720003WL019462 Sodan Singh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306685471 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
198 DEWAS MP-20-003-001-003/304
(MUNDAHEDA) 		1720003000NRG24081020230249280 08/10/2023 ARUN KUMAR GURJAR 1720003WL019462 ARUN KUMAR GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306685471 ARUNKUMARGURJAR NARMADA JHABUA GRAMIN BANK(508515)
199 DEWAS MP-20-003-001-003/335
(MUNDAHEDA) 		1720003000NRG24081020230249287 08/10/2023 KALYAN SINGH 1720003WL019462 KALYAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306685471 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 DEWAS MP-20-003-001-003/335
(MUNDAHEDA) 		1720003000NRG24081020230249288 08/10/2023 SARMILA 1720003WL019462 SARMILA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306685471 SARMILA NARMADA JHABUA GRAMIN BANK(508515)
201 DEWAS MP-20-003-039-001/28
(KHATAMBA) 		1720003000NRG24081020230249237 08/10/2023 kamlabai 1720003WL019459 kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306685471 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
202 DEWAS MP-20-003-039-001/28
(KHATAMBA) 		1720003000NRG24081020230249238 08/10/2023 RAHUL 1720003WL019459 RAHUL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306685471 RAHUL BANK OF INDIA(508505)
203 DEWAS MP-20-003-039-001/306
(KHATAMBA) 		1720003000NRG24081020230249239 08/10/2023 rakesh 1720003WL019459 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306685471 rakesh BANK OF INDIA(508505)
SubTotal 8398 8398
Total 205859 205859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_081023APB_FTO_309118 Bank of Baroda BARB0DEWASX DEWAS BRANCH 4199
2 DEWAS MP1720003_081023APB_FTO_309118 Bank of India BKID0008822 KSHIPRA 1326
3 DEWAS MP1720003_081023APB_FTO_309118 Bank of India BKID0008900 DEWAS 2873
4 DEWAS MP1720003_081023APB_FTO_309118 Bank of India BKID0008902 VIJAYGANJMANDI 26962
5 DEWAS MP1720003_081023APB_FTO_309118 Bank of India BKID0008922 NEVRI 3978
6 DEWAS MP1720003_081023APB_FTO_309118 Bank of India BKID0009101 FREEGANJ 2431
7 DEWAS MP1720003_081023APB_FTO_309118 Bank of India BKID0009145 KHATAMBA 25194
8 DEWAS MP1720003_081023APB_FTO_309118 Bank of Maharastra MAHB0000141 DEWAS 2431
9 DEWAS MP1720003_081023APB_FTO_309118 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 663
10 DEWAS MP1720003_081023APB_FTO_309118 Central Bank Of India CBIN0282162 SIROLIA 1326
11 DEWAS MP1720003_081023APB_FTO_309118 HDFC bank HDFC0000887 DEWAS 6630
12 DEWAS MP1720003_081023APB_FTO_309118 HDFC bank HDFC0003404 PALKHANDA 1105
13 DEWAS MP1720003_081023APB_FTO_309118 IDBI Bank IBKL0000227 DEWAS 221
14 DEWAS MP1720003_081023APB_FTO_309118 Indian Bank IDIB000D043 DEWAS 1326
15 DEWAS MP1720003_081023APB_FTO_309118 Indian Bank IDIB000S615 Semliachau 6630
16 DEWAS MP1720003_081023APB_FTO_309118 Indian Overseas Bank IOBA0002414 DEWAS 1326
17 DEWAS MP1720003_081023APB_FTO_309118 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
18 DEWAS MP1720003_081023APB_FTO_309118 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
19 DEWAS MP1720003_081023APB_FTO_309118 State Bank of India SBIN0030239 BAROTHA 27183
20 DEWAS MP1720003_081023APB_FTO_309118 State Bank of India SBIN0030239 sbi barotha 2652
21 DEWAS MP1720003_081023APB_FTO_309118 UCO Bank UCBA0001911 DEWAS 1105
22 DEWAS MP1720003_081023APB_FTO_309118 Union Bank of India UBIN0537357 DEWAS 442
23 DEWAS MP1720003_081023APB_FTO_309118 Union Bank of India UBIN0569810 TIGARIA SANCHA 2873
24 DEWAS MP1720003_081023APB_FTO_309118 Union Bank of India UBIN0827428 DEWAS 221
25 DEWAS MP1720003_081023APB_FTO_309118 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
26 DEWAS MP1720003_081023APB_FTO_309118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
27 DEWAS MP1720003_081023APB_FTO_309118 Fino Payments Bank Ltd FINO0001446 MP RO 13260
28 DEWAS MP1720003_081023APB_FTO_309118 India Post Payments Bank IPOS0000001 Dewas 4420
29 DEWAS MP1720003_081023APB_FTO_309118 India Post Payments Bank IPOS0000001 Ujjain 1768
30 DEWAS MP1720003_081023APB_FTO_309118 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3515
31 DEWAS MP1720003_081023APB_FTO_309118 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 221
32 DEWAS MP1720003_081023APB_FTO_309118 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 9411
33 DEWAS MP1720003_081023APB_FTO_309118 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3978
34 DEWAS MP1720003_081023APB_FTO_309118 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 9282
35 DEWAS MP1720003_081023APB_FTO_309118 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 9724
36 DEWAS MP1720003_081023APB_FTO_309118 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 4420
37 DEWAS MP1720003_081023APB_FTO_309118 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 3978

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