Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:21:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_221223APB_FTO_403779
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-20-003-054-002/441
(AKYA) 		1720003054NRG24221220230338823 22/12/2023 Hajjni Jubeda Patel 1720003054WL026422 Hajjni Jubeda Patel 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644618479 HajjniJubedaPatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-046-002/113
(LOHARPIPALYA) 		1720003000NRG24221220230338593 22/12/2023 ANITA 1720003WL026402 ANITA 00048 BKID0008822 1400 1400 Processed 11/03/2024 644618479 ANITA BANK OF INDIA(508505)
3 DEWAS MP-20-003-046-002/165
(LOHARPIPALYA) 		1720003000NRG24221220230338594 22/12/2023 ANIL 1720003WL026402 ANIL 00048 BKID0008822 1400 1400 Processed 11/03/2024 644618479 ANIL BANK OF INDIA(508505)
4 DEWAS MP-20-003-046-002/174
(LOHARPIPALYA) 		1720003000NRG24221220230338596 22/12/2023 JAGDISH 1720003WL026402 JAGDISH 00048 BKID0008822 1400 1400 Processed 11/03/2024 644618479 JAGDISH BANK OF INDIA(508505)
5 DEWAS MP-20-003-046-002/175
(LOHARPIPALYA) 		1720003000NRG24221220230338597 22/12/2023 BHIMSING 1720003WL026402 BHIMSING 00048 BKID0008822 1400 1400 Processed 11/03/2024 644618479 BHIMSING CANARA BANK(508532)
6 DEWAS MP-20-003-046-002/206-A
(LOHARPIPALYA) 		1720003000NRG24221220230338599 22/12/2023 devkar 1720003WL026402 devkar 00048 BKID0008822 1400 1400 Processed 11/03/2024 644618479 devkar BANK OF INDIA(508505)
7 DEWAS MP-20-003-046-002/22
(LOHARPIPALYA) 		1720003000NRG24221220230338600 22/12/2023 MAMTA 1720003WL026402 MAMTA 00048 BKID0008822 1400 1400 Processed 11/03/2024 644618479 MAMTA BANK OF INDIA(508505)
8 DEWAS MP-20-003-046-002/227
(LOHARPIPALYA) 		1720003000NRG24221220230338601 22/12/2023 suman 1720003WL026402 suman 00048 BKID0008822 1400 1400 Processed 11/03/2024 644618479 suman BANK OF INDIA(508505)
9 DEWAS MP-20-003-046-002/231
(LOHARPIPALYA) 		1720003000NRG24221220230338603 22/12/2023 DASHRATH 1720003WL026402 DASHRATH 00048 BKID0008822 1400 1400 Processed 11/03/2024 644618479 DASHRATH BANK OF INDIA(508505)
10 DEWAS MP-20-003-046-002/234-A
(LOHARPIPALYA) 		1720003000NRG24221220230338604 22/12/2023 RAVIKANT 1720003WL026402 RAVIKANT 00048 BKID0008822 1400 1400 Processed 12/03/2024 644618479 RAVIKANT UNION BANK OF INDIA(508500)
11 DEWAS MP-20-003-046-002/240-A
(LOHARPIPALYA) 		1720003000NRG24221220230338605 22/12/2023 HUKUM 1720003WL026402 HUKUM 00048 BKID0008822 1400 1400 Processed 11/03/2024 644618479 HUKUM BANK OF INDIA(508505)
12 DEWAS MP-20-003-072-005/197
(TIMARNI) 		1720003072NRG24221220230337988 22/12/2023 RAMPRASAD 1720003072WL026357 RAMPRASAD 00048 BKID0008822 1326 1326 Processed 11/03/2024 644618479 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 DEWAS MP-20-003-072-005/208-A
(TIMARNI) 		1720003072NRG24221220230337990 22/12/2023 arun bhati 1720003072WL026357 arun bhati 00048 BKID0008822 1326 1326 Processed 11/03/2024 644618479 arunbhati HDFC BANK LTD(607152)
14 DEWAS MP-20-003-073-001/359
(KELOD) 		1720003073NRG24211220230337856 22/12/2023 Vishnu 1720003073WL026343 Vishnu 00048 BKID0008822 1547 1547 Processed 11/03/2024 644618479 Vishnu CENTRAL BANK OF INDIA(607115)
15 DEWAS MP-20-003-073-001/430
(KELOD) 		1720003073NRG24211220230337859 22/12/2023 SANJAY 1720003073WL026343 SANJAY 00048 BKID0008822 1547 1547 Processed 11/03/2024 644618479 SANJAY BANK OF INDIA(508505)
SubTotal 19746 19746
16 DEWAS MP-20-003-073-001/234
(KELOD) 		1720003073NRG24211220230337850 22/12/2023 raghuvanshitejkaran choudhary 1720003073WL026343 raghuvanshitejkaran choudhary 00048 BKID0008856 1547 1547 Processed 11/03/2024 644618479 raghuvanshitejkaranchoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
17 DEWAS MP-20-003-056-001/591
(KHOKHARIYA) 		1720003056NRG24221220230338319 22/12/2023 Rohit Prajapat 1720003056WL026377 Rohit Prajapat 00048 BKID0008900 1326 1326 Processed 11/03/2024 644618479 RohitPrajapat BANK OF BARODA(606985)
SubTotal 1326 1326
18 DEWAS MP-20-003-007-001/158
(SABUKHEDI) 		1720003007NRG24201220230334651 22/12/2023 Omprakash 1720003007WL026109 Omprakash 00048 BKID0008902 1326 1326 Processed 11/03/2024 644618479 Omprakash BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-001/321-A
(SABUKHEDI) 		1720003007NRG24201220230334652 22/12/2023 SHERAJUDDEEN 1720003007WL026109 SHERAJUDDEEN 00048 BKID0008902 1326 1326 Processed 11/03/2024 644618479 SHERAJUDDEEN BANK OF INDIA(508505)
20 DEWAS MP-20-003-007-001/358
(SABUKHEDI) 		1720003007NRG24201220230334654 22/12/2023 Arjun Malviya 1720003007WL026109 Arjun Malviya 00048 BKID0008902 1326 1326 Processed 11/03/2024 644618479 ArjunMalviya BANK OF INDIA(508505)
21 DEWAS MP-20-003-007-001/358
(SABUKHEDI) 		1720003007NRG24201220230334655 22/12/2023 Jyoti Malviya 1720003007WL026109 Jyoti Malviya 00048 BKID0008902 1326 1326 Processed 11/03/2024 644618479 JyotiMalviya NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-007-001/85
(SABUKHEDI) 		1720003007NRG24201220230334658 22/12/2023 rafik khan 1720003007WL026109 rafik khan 00048 BKID0008902 1326 1326 Processed 11/03/2024 644618479 rafikkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 DEWAS MP-20-003-007-001/86
(SABUKHEDI) 		1720003007NRG24201220230334659 22/12/2023 Deepak Rajaram Chouhan 1720003007WL026109 Deepak Rajaram Chouhan 00048 BKID0008902 1326 1326 Processed 11/03/2024 644618479 DeepakRajaramChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
24 DEWAS MP-20-003-054-002/433
(AKYA) 		1720003054NRG24221220230338820 22/12/2023 Parvin Patel 1720003054WL026422 Parvin Patel 00048 BKID0009145 1326 1326 Processed 11/03/2024 644618479 ParvinPatel BANK OF INDIA(508505)
25 DEWAS MP-20-003-054-002/440
(AKYA) 		1720003054NRG24221220230338822 22/12/2023 Babita Patel 1720003054WL026422 Babita Patel 00048 BKID0009145 1326 1326 Processed 11/03/2024 644618479 BabitaPatel BANK OF INDIA(508505)
SubTotal 2652 2652
26 DEWAS MP-20-003-072-005/279-C
(TIMARNI) 		1720003072NRG24221220230337996 22/12/2023 Bharat singh 1720003072WL026357 Bharat singh 00078 CNRB0002716 1326 1326 Processed 11/03/2024 644618479 Bharatsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
27 DEWAS MP-20-003-046-002/175-B
(LOHARPIPALYA) 		1720003000NRG24221220230338598 22/12/2023 ARJUN 1720003WL026402 ARJUN 00078 CNRB0005832 1400 1400 Processed 11/03/2024 644618479 ARJUN CANARA BANK(508532)
28 DEWAS MP-20-003-062-002/387
(BHADAPIPALYA) 		1720003062NRG24201220230334665 22/12/2023 TUFAN SINGH 1720003062WL026110 TUFAN SINGH 00078 CNRB0005832 1326 1326 Processed 11/03/2024 644618479 TUFANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2726 2726
29 DEWAS MP-20-003-072-002/111
(TIMARNI) 		1720003072NRG24221220230337978 22/12/2023 rajesh 1720003072WL026357 rajesh 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644618479 rajesh PUNJAB NATIONAL BANK(508568)
30 DEWAS MP-20-003-072-002/114
(TIMARNI) 		1720003072NRG24221220230337979 22/12/2023 gayatri 1720003072WL026357 gayatri 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644618479 gayatri CENTRAL BANK OF INDIA(607115)
31 DEWAS MP-20-003-072-002/115
(TIMARNI) 		1720003072NRG24221220230337980 22/12/2023 mohanlal 1720003072WL026357 mohanlal 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644618479 mohanlal BANK OF INDIA(508505)
32 DEWAS MP-20-003-072-002/117
(TIMARNI) 		1720003072NRG24221220230337981 22/12/2023 rakesh 1720003072WL026357 rakesh 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644618479 rakesh CENTRAL BANK OF INDIA(607115)
33 DEWAS MP-20-003-072-002/129
(TIMARNI) 		1720003072NRG24221220230337982 22/12/2023 seema 1720003072WL026357 seema 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644618479 seema PUNJAB NATIONAL BANK(508568)
34 DEWAS MP-20-003-072-002/129-A
(TIMARNI) 		1720003072NRG24221220230337983 22/12/2023 rahul 1720003072WL026357 rahul 00089 CBIN0282162 1326 1326 Processed 12/03/2024 644618479 rahul UNION BANK OF INDIA(508500)
35 DEWAS MP-20-003-072-002/129-B
(TIMARNI) 		1720003072NRG24221220230337984 22/12/2023 shubhash 1720003072WL026357 shubhash 00089 CBIN0282162 663 663 Processed 11/03/2024 644618479 shubhash CENTRAL BANK OF INDIA(607115)
36 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24221220230337986 22/12/2023 lila bai 1720003072WL026357 lila bai 00089 CBIN0282162 663 663 Processed 11/03/2024 644618479 lilabai CENTRAL BANK OF INDIA(607115)
37 DEWAS MP-20-003-072-002/49
(TIMARNI) 		1720003072NRG24221220230337985 22/12/2023 mansingh 1720003072WL026357 mansingh 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644618479 mansingh PUNJAB NATIONAL BANK(508568)
38 DEWAS MP-20-003-073-001/115
(KELOD) 		1720003073NRG24211220230337846 22/12/2023 SEEMA BAI NARWARIYA 1720003073WL026343 SEEMA BAI NARWARIYA 00089 CBIN0282162 1547 1547 Processed 11/03/2024 644618479 SEEMABAINARWARIYA CENTRAL BANK OF INDIA(607115)
39 DEWAS MP-20-003-073-001/122
(KELOD) 		1720003073NRG24211220230337847 22/12/2023 NIMA 1720003073WL026343 NIMA 00089 CBIN0282162 1547 1547 Processed 11/03/2024 644618479 NIMA BANK OF INDIA(508505)
40 DEWAS MP-20-003-073-001/152
(KELOD) 		1720003073NRG24211220230337849 22/12/2023 SOHAN PUNJRAJ 1720003073WL026343 SOHAN PUNJRAJ 00089 CBIN0282162 1547 1547 Processed 11/03/2024 644618479 SOHANPUNJRAJ ICICI BANK LTD(508534)
41 DEWAS MP-20-003-073-001/262
(KELOD) 		1720003073NRG24211220230337852 22/12/2023 REKHA SINGH RAJPOOT 1720003073WL026343 REKHA SINGH RAJPOOT 00089 CBIN0282162 1547 1547 Processed 11/03/2024 644618479 REKHASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-073-001/341
(KELOD) 		1720003073NRG24211220230337853 22/12/2023 SACHIN 1720003073WL026343 SACHIN 00089 CBIN0282162 1547 1547 Processed 11/03/2024 644618479 SACHIN CENTRAL BANK OF INDIA(607115)
43 DEWAS MP-20-003-073-001/358-A
(KELOD) 		1720003073NRG24211220230337855 22/12/2023 Mamta 1720003073WL026343 Mamta 00089 CBIN0282162 1547 1547 Processed 11/03/2024 644618479 Mamta CENTRAL BANK OF INDIA(607115)
44 DEWAS MP-20-003-073-001/358-A
(KELOD) 		1720003073NRG24211220230337854 22/12/2023 Manoj 1720003073WL026343 Manoj 00089 CBIN0282162 1547 1547 Processed 11/03/2024 644618479 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-073-001/409
(KELOD) 		1720003073NRG24211220230337857 22/12/2023 SANTOSH PATEL 1720003073WL026343 SANTOSH PATEL 00089 CBIN0282162 1547 1547 Processed 11/03/2024 644618479 SANTOSHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-073-001/414
(KELOD) 		1720003073NRG24211220230337858 22/12/2023 shekhar choudary 1720003073WL026343 shekhar choudary 00089 CBIN0282162 1547 1547 Processed 11/03/2024 644618479 shekharchoudary CENTRAL BANK OF INDIA(607115)
47 DEWAS MP-20-003-073-001/456
(KELOD) 		1720003073NRG24211220230337860 22/12/2023 PRAKASH 1720003073WL026343 PRAKASH 00089 CBIN0282162 1547 1547 Processed 11/03/2024 644618479 PRAKASH CENTRAL BANK OF INDIA(607115)
48 DEWAS MP-20-003-073-001/92
(KELOD) 		1720003073NRG24211220230337863 22/12/2023 dharmendra rajoriya 1720003073WL026343 dharmendra rajoriya 00089 CBIN0282162 1547 1547 Processed 11/03/2024 644618479 dharmendrarajoriya PUNJAB NATIONAL BANK(508568)
49 DEWAS MP-20-003-074-001/111-A
(SADASHIVPURA) 		1720003074NRG24221220230338677 22/12/2023 bhrat patel 1720003074WL026406 bhrat patel 00089 CBIN0282162 1323 1323 Processed 11/03/2024 644618479 bhratpatel INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEWAS MP-20-003-074-001/122-A
(SADASHIVPURA) 		1720003074NRG24221220230338679 22/12/2023 MUKESH 1720003074WL026406 MUKESH 00089 CBIN0282162 1323 1323 Processed 11/03/2024 644618479 MUKESH CENTRAL BANK OF INDIA(607115)
51 DEWAS MP-20-003-082-001/621
(PATADI) 		1720003082NRG24221220230338485 22/12/2023 Ritu Bagwan 1720003082WL026397 Ritu Bagwan 00089 CBIN0282162 1326 1326 Processed 11/03/2024 644618479 RituBagwan CENTRAL BANK OF INDIA(607115)
SubTotal 31597 31597
52 DEWAS MP-20-003-082-001/631
(PATADI) 		1720003082NRG24221220230338492 22/12/2023 Gautam goyal 1720003082WL026397 Gautam goyal 00127 FDRL0001613 1326 1326 Processed 11/03/2024 644618479 Gautamgoyal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 DEWAS MP-20-003-074-004/102-A
(SADASHIVPURA) 		1720003074NRG24221220230338682 22/12/2023 Dhiraj 1720003074WL026406 Dhiraj 00152 HDFC0000887 1323 1323 Processed 11/03/2024 644618479 Dhiraj FEDERAL BANK(607165)
54 DEWAS MP-20-003-074-004/65-C
(SADASHIVPURA) 		1720003074NRG24221220230338684 22/12/2023 Arjun 1720003074WL026406 Arjun 00152 HDFC0000887 1323 1323 Processed 11/03/2024 644618479 Arjun PUNJAB NATIONAL BANK(508568)
55 DEWAS MP-20-003-074-004/75-A
(SADASHIVPURA) 		1720003074NRG24221220230338685 22/12/2023 Santosh 1720003074WL026406 Santosh 00152 HDFC0000887 1323 1323 Processed 11/03/2024 644618479 Santosh STATE BANK OF INDIA(508548)
56 DEWAS MP-20-003-074-004/79-A
(SADASHIVPURA) 		1720003074NRG24221220230338686 22/12/2023 Sharavan 1720003074WL026406 Sharavan 00152 HDFC0000887 1323 1323 Processed 11/03/2024 644618479 Sharavan CENTRAL BANK OF INDIA(607115)
SubTotal 5292 5292
57 DEWAS MP-20-003-054-002/443
(AKYA) 		1720003054NRG24221220230338825 22/12/2023 Firoj Patel 1720003054WL026422 Firoj Patel 00168 ICIC0003110 1326 1326 Processed 11/03/2024 644618479 FirojPatel NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-054-002/445
(AKYA) 		1720003054NRG24221220230338827 22/12/2023 Rafik Patel 1720003054WL026422 Rafik Patel 00168 ICIC0003110 1326 1326 Processed 11/03/2024 644618479 RafikPatel ICICI BANK LTD(508534)
SubTotal 2652 2652
59 DEWAS MP-20-003-073-001/115
(KELOD) 		1720003073NRG24211220230337845 22/12/2023 DEVKARAN NARWARIYA 1720003073WL026343 DEVKARAN NARWARIYA 00168 ICIC0003111 1547 1547 Processed 11/03/2024 644618479 DEVKARANNARWARIYA PUNJAB NATIONAL BANK(508568)
60 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG24211220230337862 22/12/2023 YOGESH CHOUDHARY 1720003073WL026343 YOGESH CHOUDHARY 00168 ICIC0003111 1547 1547 Processed 11/03/2024 644618479 YOGESHCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
61 DEWAS MP-20-003-056-001/515
(KHOKHARIYA) 		1720003056NRG24221220230338315 22/12/2023 MOHAN SINGH RAJPUT 1720003056WL026377 MOHAN SINGH RAJPUT 00176 IDIB000D043 1326 1326 Processed 11/03/2024 644618479 MOHANSINGHRAJPUT INDIAN BANK(607105)
SubTotal 1326 1326
62 DEWAS MP-20-003-072-005/269-C
(TIMARNI) 		1720003072NRG24221220230337992 22/12/2023 Lakhan 1720003072WL026357 Lakhan 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644618479 Lakhan BANK OF INDIA(508505)
63 DEWAS MP-20-003-085-002/86
(TINONIYA) 		1720003085NRG24221220230338746 22/12/2023 Kapil Jat 1720003085WL026410 Kapil Jat 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644618479 KapilJat ICICI BANK LTD(508534)
64 DEWAS MP-20-003-085-002/86
(TINONIYA) 		1720003085NRG24221220230338745 22/12/2023 Omprakash 1720003085WL026410 Omprakash 00176 IDIB000S615 1326 1326 Processed 12/03/2024 644618479 Omprakash UNION BANK OF INDIA(508500)
65 DEWAS MP-20-003-085-002/86-A
(TINONIYA) 		1720003085NRG24221220230338748 22/12/2023 Sunita Jat 1720003085WL026410 Sunita Jat 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644618479 SunitaJat INDIAN BANK(607105)
SubTotal 5304 5304
66 DEWAS MP-20-003-074-001/58-A
(SADASHIVPURA) 		1720003074NRG24221220230338681 22/12/2023 KRISHNKANT CHOUDHRI 1720003074WL026406 KRISHNKANT CHOUDHRI 00177 IOBA0002414 1323 1323 Processed 11/03/2024 644618479 KRISHNKANTCHOUDHRI INDIAN OVERSEAS BANK(508541)
SubTotal 1323 1323
67 DEWAS MP-20-003-082-001/628
(PATADI) 		1720003082NRG24221220230338491 22/12/2023 Vikash Gupta 1720003082WL026397 Vikash Gupta 00349 PSIB0021459 1326 1326 Processed 11/03/2024 644618479 VikashGupta PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
68 DEWAS MP-20-003-062-002/121
(BHADAPIPALYA) 		1720003062NRG24201220230334661 22/12/2023 GUMANSINGH PREMSINGH 1720003062WL026110 GUMANSINGH PREMSINGH 00354 PUNB0282300 1326 1326 Processed 11/03/2024 644618479 GUMANSINGHPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEWAS MP-20-003-062-002/123
(BHADAPIPALYA) 		1720003062NRG24201220230334662 22/12/2023 MADANLAL GANGARAM 1720003062WL026110 MADANLAL GANGARAM 00354 PUNB0282300 1326 1326 Processed 11/03/2024 644618479 MADANLALGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEWAS MP-20-003-072-005/196
(TIMARNI) 		1720003072NRG24221220230337987 22/12/2023 Kamala 1720003072WL026357 Kamala 00354 PUNB0282300 1326 1326 Processed 11/03/2024 644618479 Kamala INDIAN BANK(607105)
71 DEWAS MP-20-003-073-001/262
(KELOD) 		1720003073NRG24211220230337851 22/12/2023 LAKHAN SINGH RAJPOOT 1720003073WL026343 LAKHAN SINGH RAJPOOT 00354 PUNB0282300 1547 1547 Processed 11/03/2024 644618479 LAKHANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
72 DEWAS MP-20-003-062-002/214
(BHADAPIPALYA) 		1720003062NRG24201220230334664 22/12/2023 dinesh 1720003062WL026110 dinesh 00415 SBIN0003017 1326 1326 Processed 11/03/2024 644618479 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 DEWAS MP-20-003-056-001/166
(KHOKHARIYA) 		1720003056NRG24221220230338283 22/12/2023 Omprakash Anokhilal 1720003056WL026377 Omprakash Anokhilal 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 OmprakashAnokhilal BANK OF INDIA(508505)
74 DEWAS MP-20-003-056-001/235
(KHOKHARIYA) 		1720003056NRG24221220230338286 22/12/2023 Vasudev Hajarilal 1720003056WL026377 Vasudev Hajarilal 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 VasudevHajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEWAS MP-20-003-056-001/235
(KHOKHARIYA) 		1720003056NRG24221220230338285 22/12/2023 Vasudev Hajarilal 1720003056WL026377 Vasudev Hajarilal 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 VasudevHajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEWAS MP-20-003-056-001/383-B
(KHOKHARIYA) 		1720003056NRG24221220230338287 22/12/2023 MADHU BAI LAKHA 1720003056WL026377 MADHU BAI LAKHA 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 MADHUBAILAKHA NARMADA JHABUA GRAMIN BANK(508515)
77 DEWAS MP-20-003-056-001/44
(KHOKHARIYA) 		1720003056NRG24221220230338288 22/12/2023 krishna bai banjara 1720003056WL026377 krishna bai banjara 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 krishnabaibanjara STATE BANK OF INDIA(508548)
78 DEWAS MP-20-003-056-001/447-A
(KHOKHARIYA) 		1720003056NRG24221220230338289 22/12/2023 LOKENDRA BHAWSAR 1720003056WL026377 LOKENDRA BHAWSAR 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 LOKENDRABHAWSAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEWAS MP-20-003-056-001/456-A
(KHOKHARIYA) 		1720003056NRG24221220230338292 22/12/2023 MAMTA BAI RAJPUT 1720003056WL026377 MAMTA BAI RAJPUT 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 MAMTABAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEWAS MP-20-003-056-001/61
(KHOKHARIYA) 		1720003056NRG24221220230338326 22/12/2023 PRAKASH 1720003056WL026377 PRAKASH 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEWAS MP-20-003-056-001/80
(KHOKHARIYA) 		1720003056NRG24221220230338327 22/12/2023 MANSINGH 1720003056WL026377 MANSINGH 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 MANSINGH STATE BANK OF INDIA(508548)
82 DEWAS MP-20-003-072-005/212-A
(TIMARNI) 		1720003072NRG24221220230337991 22/12/2023 BABLU BHATI 1720003072WL026357 BABLU BHATI 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 BABLUBHATI STATE BANK OF INDIA(508548)
83 DEWAS MP-20-003-072-005/269-C
(TIMARNI) 		1720003072NRG24221220230337993 22/12/2023 Rachana bai 1720003072WL026357 Rachana bai 00415 SBIN0030239 1326 1326 Processed 12/03/2024 644618479 Rachanabai UNION BANK OF INDIA(508500)
84 DEWAS MP-20-003-072-005/40-C
(TIMARNI) 		1720003072NRG24221220230337999 22/12/2023 DHARMENDRA PARMAR 1720003072WL026357 DHARMENDRA PARMAR 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 DHARMENDRAPARMAR STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-072-005/52-A
(TIMARNI) 		1720003072NRG24221220230338000 22/12/2023 Sanju 1720003072WL026357 Sanju 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 Sanju STATE BANK OF INDIA(508548)
86 DEWAS MP-20-003-074-001/121-A
(SADASHIVPURA) 		1720003074NRG24221220230338678 22/12/2023 PANKAJ 1720003074WL026406 PANKAJ 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644618479 PANKAJ STATE BANK OF INDIA(508548)
87 DEWAS MP-20-003-074-004/116-B
(SADASHIVPURA) 		1720003074NRG24221220230338683 22/12/2023 Rahul 1720003074WL026406 Rahul 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644618479 Rahul STATE BANK OF INDIA(508548)
88 DEWAS MP-20-003-082-001/165
(PATADI) 		1720003082NRG24221220230338467 22/12/2023 leela bai 1720003082WL026397 leela bai 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 leelabai FINO PAYMENTS BANK LTD(608001)
89 DEWAS MP-20-003-082-001/194
(PATADI) 		1720003082NRG24221220230338468 22/12/2023 RATAN 1720003082WL026397 RATAN 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 RATAN FINCARE SMALL FINANCE BANK LTD(608304)
90 DEWAS MP-20-003-082-001/238
(PATADI) 		1720003082NRG24221220230338470 22/12/2023 DEVKARAN SOLKI 1720003082WL026397 DEVKARAN SOLKI 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 DEVKARANSOLKI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEWAS MP-20-003-082-001/239
(PATADI) 		1720003082NRG24221220230338471 22/12/2023 ghanshayam 1720003082WL026397 ghanshayam 00415 SBIN0030239 221 221 Processed 11/03/2024 644618479 ghanshayam AIRTEL PAYMENTS BANK LIMITED(990288)
92 DEWAS MP-20-003-082-001/239
(PATADI) 		1720003082NRG24221220230338472 22/12/2023 KAVITA 1720003082WL026397 KAVITA 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 KAVITA STATE BANK OF INDIA(508548)
93 DEWAS MP-20-003-082-001/300
(PATADI) 		1720003082NRG24221220230338474 22/12/2023 SUMAN BAI MALVIYA 1720003082WL026397 SUMAN BAI MALVIYA 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 SUMANBAIMALVIYA STATE BANK OF INDIA(508548)
94 DEWAS MP-20-003-082-001/300-A
(PATADI) 		1720003082NRG24221220230338476 22/12/2023 Jyoti Malviya 1720003082WL026397 Jyoti Malviya 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 JyotiMalviya STATE BANK OF INDIA(508548)
95 DEWAS MP-20-003-082-001/479
(PATADI) 		1720003082NRG24221220230338483 22/12/2023 Devendra Bagwan 1720003082WL026397 Devendra Bagwan 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 DevendraBagwan STATE BANK OF INDIA(508548)
96 DEWAS MP-20-003-082-001/618
(PATADI) 		1720003082NRG24221220230338484 22/12/2023 Shakti Dhangar 1720003082WL026397 Shakti Dhangar 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 ShaktiDhangar BANK OF BARODA(606985)
97 DEWAS MP-20-003-082-001/623
(PATADI) 		1720003082NRG24221220230338487 22/12/2023 Aman 1720003082WL026397 Aman 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 Aman STATE BANK OF INDIA(508548)
98 DEWAS MP-20-003-082-001/634
(PATADI) 		1720003082NRG24221220230338495 22/12/2023 Shubham Parmar 1720003082WL026397 Shubham Parmar 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 ShubhamParmar STATE BANK OF INDIA(508548)
99 DEWAS MP-20-003-082-001/636
(PATADI) 		1720003082NRG24221220230338496 22/12/2023 Sandesh Choudhary 1720003082WL026397 Sandesh Choudhary 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 SandeshChoudhary NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-085-002/86-A
(TINONIYA) 		1720003085NRG24221220230338747 22/12/2023 Dinesh 1720003085WL026410 Dinesh 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644618479 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 36017 36017
101 DEWAS MP-20-003-056-001/467-A
(KHOKHARIYA) 		1720003056NRG24221220230338294 22/12/2023 HARMEETKAUR 1720003056WL026377 HARMEETKAUR 00415 SBIN0030362 1326 1326 Processed 11/03/2024 644618479 HARMEETKAUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 DEWAS MP-20-003-073-001/499
(KELOD) 		1720003073NRG24211220230337861 22/12/2023 SANDEEP CHOUDHARY 1720003073WL026343 SANDEEP CHOUDHARY 00468 UBIN0537357 1547 1547 Processed 11/03/2024 644618479 SANDEEPCHOUDHARY ICICI BANK LTD(508534)
SubTotal 1547 1547
103 DEWAS MP-20-003-054-002/446
(AKYA) 		1720003054NRG24221220230338828 22/12/2023 Shadab Patel 1720003054WL026422 Shadab Patel 00468 UBIN0556807 1326 1326 Processed 12/03/2024 644618479 ShadabPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
104 DEWAS MP-20-003-020-001/101
(TIGARIYA SANCHA) 		1720003020NRG24221220230338334 22/12/2023 bhader gabagi 1720003020WL026379 bhader gabagi 00468 UBIN0569810 1326 1326 Processed 12/03/2024 644618479 bhadergabagi UNION BANK OF INDIA(508500)
105 DEWAS MP-20-003-020-001/103
(TIGARIYA SANCHA) 		1720003020NRG24221220230338335 22/12/2023 ramsingh 1720003020WL026379 ramsingh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 644618479 ramsingh UNION BANK OF INDIA(508500)
106 DEWAS MP-20-003-020-001/110
(TIGARIYA SANCHA) 		1720003020NRG24221220230338336 22/12/2023 JOJAMSINGH ANTAR 1720003020WL026379 JOJAMSINGH ANTAR 00468 UBIN0569810 1326 1326 Processed 11/03/2024 644618479 JOJAMSINGHANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEWAS MP-20-003-020-001/129
(TIGARIYA SANCHA) 		1720003020NRG24221220230338337 22/12/2023 puran singh 1720003020WL026379 puran singh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 644618479 puransingh UNION BANK OF INDIA(508500)
108 DEWAS MP-20-003-020-001/157
(TIGARIYA SANCHA) 		1720003020NRG24221220230338338 22/12/2023 chandkha 1720003020WL026379 chandkha 00468 UBIN0569810 1326 1326 Processed 12/03/2024 644618479 chandkha UNION BANK OF INDIA(508500)
109 DEWAS MP-20-003-020-001/215
(TIGARIYA SANCHA) 		1720003020NRG24221220230338339 22/12/2023 Dharmendra singh 1720003020WL026379 Dharmendra singh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 644618479 Dharmendrasingh UNION BANK OF INDIA(508500)
110 DEWAS MP-20-003-020-001/271
(TIGARIYA SANCHA) 		1720003020NRG24221220230338340 22/12/2023 vikram patel 1720003020WL026379 vikram patel 00468 UBIN0569810 1326 1326 Processed 12/03/2024 644618479 vikrampatel UNION BANK OF INDIA(508500)
111 DEWAS MP-20-003-020-001/280
(TIGARIYA SANCHA) 		1720003020NRG24221220230338341 22/12/2023 Rajendra singh 1720003020WL026379 Rajendra singh 00468 UBIN0569810 1326 1326 Processed 12/03/2024 644618479 Rajendrasingh UNION BANK OF INDIA(508500)
112 DEWAS MP-20-003-020-001/43
(TIGARIYA SANCHA) 		1720003020NRG24221220230338342 22/12/2023 gangaram 1720003020WL026379 gangaram 00468 UBIN0569810 1326 1326 Processed 12/03/2024 644618479 gangaram UNION BANK OF INDIA(508500)
113 DEWAS MP-20-003-020-001/53
(TIGARIYA SANCHA) 		1720003020NRG24221220230338343 22/12/2023 ramlal harlal 1720003020WL026379 ramlal harlal 00468 UBIN0569810 1326 1326 Processed 11/03/2024 644618479 ramlalharlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
114 DEWAS MP-20-003-046-002/228
(LOHARPIPALYA) 		1720003000NRG24221220230338602 22/12/2023 KISHOR PATEL 1720003WL026402 KISHOR PATEL 00468 UBIN0576638 1400 1400 Processed 12/03/2024 644618479 KISHORPATEL UNION BANK OF INDIA(508500)
115 DEWAS MP-20-003-062-002/434
(BHADAPIPALYA) 		1720003062NRG24201220230334667 22/12/2023 RAJNISH MANDLOI 1720003062WL026110 RAJNISH MANDLOI 00468 UBIN0576638 1326 1326 Processed 12/03/2024 644618479 RAJNISHMANDLOI UNION BANK OF INDIA(508500)
SubTotal 2726 2726
116 DEWAS MP-20-003-082-001/633
(PATADI) 		1720003082NRG24221220230338494 22/12/2023 Mohit 1720003082WL026397 Mohit 00554 KKBK0005934 1326 1326 Processed 11/03/2024 644618479 Mohit BANK OF BARODA(606985)
SubTotal 1326 1326
117 DEWAS MP-20-003-056-001/220
(KHOKHARIYA) 		1720003056NRG24221220230338284 22/12/2023 YASHWANT SINGH 1720003056WL026377 YASHWANT SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
118 DEWAS MP-20-003-056-001/463-C
(KHOKHARIYA) 		1720003056NRG24221220230338293 22/12/2023 GOPAL SINGH 1720003056WL026377 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644618479 GOPALSINGH BANK OF INDIA(508505)
119 DEWAS MP-20-003-056-001/477
(KHOKHARIYA) 		1720003056NRG24221220230338295 22/12/2023 SEEMA PRAJAPATI 1720003056WL026377 SEEMA PRAJAPATI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
120 DEWAS MP-20-003-056-001/478
(KHOKHARIYA) 		1720003056NRG24221220230338296 22/12/2023 SUNITA BAI 1720003056WL026377 SUNITA BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
121 DEWAS MP-20-003-056-001/481
(KHOKHARIYA) 		1720003056NRG24221220230338299 22/12/2023 MUKESH PRAJAPATI 1720003056WL026377 MUKESH PRAJAPATI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
122 DEWAS MP-20-003-056-001/483
(KHOKHARIYA) 		1720003056NRG24221220230338300 22/12/2023 UTTAM SINGH RAJPUT 1720003056WL026377 UTTAM SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 11/03/2024 644618479 UTTAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
123 DEWAS MP-20-003-056-001/484
(KHOKHARIYA) 		1720003056NRG24221220230338301 22/12/2023 NIKITA RAJPUT 1720003056WL026377 NIKITA RAJPUT 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
124 DEWAS MP-20-003-056-001/485
(KHOKHARIYA) 		1720003056NRG24221220230338302 22/12/2023 ANITA BAI RAJPUT 1720003056WL026377 ANITA BAI RAJPUT 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
125 DEWAS MP-20-003-056-001/486
(KHOKHARIYA) 		1720003056NRG24221220230338303 22/12/2023 ANNAPURNA BAI 1720003056WL026377 ANNAPURNA BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
126 DEWAS MP-20-003-056-001/488
(KHOKHARIYA) 		1720003056NRG24221220230338304 22/12/2023 BABEETA BAI CHOUDHARY 1720003056WL026377 BABEETA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
127 DEWAS MP-20-003-056-001/489
(KHOKHARIYA) 		1720003056NRG24221220230338305 22/12/2023 BHURI BAI 1720003056WL026377 BHURI BAI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644618479 BHURIBAI FINO PAYMENTS BANK LTD(608001)
128 DEWAS MP-20-003-056-001/490
(KHOKHARIYA) 		1720003056NRG24221220230338306 22/12/2023 DILIP CHOUDHARY 1720003056WL026377 DILIP CHOUDHARY 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
129 DEWAS MP-20-003-056-001/491
(KHOKHARIYA) 		1720003056NRG24221220230338307 22/12/2023 VIRENDRA SINGH RAJPUT 1720003056WL026377 VIRENDRA SINGH RAJPUT 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
130 DEWAS MP-20-003-056-001/492
(KHOKHARIYA) 		1720003056NRG24221220230338308 22/12/2023 MANOHAR CHOUDHRI 1720003056WL026377 MANOHAR CHOUDHRI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
131 DEWAS MP-20-003-056-001/493
(KHOKHARIYA) 		1720003056NRG24221220230338309 22/12/2023 REKHA BAI 1720003056WL026377 REKHA BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
132 DEWAS MP-20-003-056-001/500
(KHOKHARIYA) 		1720003056NRG24221220230338310 22/12/2023 DIPIKA 1720003056WL026377 DIPIKA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
133 DEWAS MP-20-003-056-001/502
(KHOKHARIYA) 		1720003056NRG24221220230338311 22/12/2023 CHETAN 1720003056WL026377 CHETAN 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
134 DEWAS MP-20-003-056-001/504
(KHOKHARIYA) 		1720003056NRG24221220230338312 22/12/2023 BALRAM RAV 1720003056WL026377 BALRAM RAV 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
135 DEWAS MP-20-003-056-001/506
(KHOKHARIYA) 		1720003056NRG24221220230338313 22/12/2023 JAYA SHARMA 1720003056WL026377 JAYA SHARMA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
136 DEWAS MP-20-003-056-001/509
(KHOKHARIYA) 		1720003056NRG24221220230338314 22/12/2023 SHARIF SHAH 1720003056WL026377 SHARIF SHAH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
137 DEWAS MP-20-003-072-005/205-A
(TIMARNI) 		1720003072NRG24221220230337989 22/12/2023 shubhash 1720003072WL026357 shubhash 00688 FINO0001001 1326 1326 Processed 11/03/2024 644618479 shubhash FINO PAYMENTS BANK LTD(608001)
138 DEWAS MP-20-003-082-001/300-A
(PATADI) 		1720003082NRG24221220230338475 22/12/2023 Arjun Malviya 1720003082WL026397 Arjun Malviya 00688 FINO0001001 1326 1326 Processed 11/03/2024 644618479 ArjunMalviya FINO PAYMENTS BANK LTD(608001)
139 DEWAS MP-20-003-082-001/304
(PATADI) 		1720003082NRG24221220230338477 22/12/2023 Surendra jhala 1720003082WL026397 Surendra jhala 00688 FINO0001001 1326 1326 Processed 11/03/2024 644618479 Surendrajhala NARMADA JHABUA GRAMIN BANK(508515)
140 DEWAS MP-20-003-082-001/330
(PATADI) 		1720003082NRG24221220230338478 22/12/2023 rekha bai 1720003082WL026397 rekha bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
141 DEWAS MP-20-003-082-001/355
(PATADI) 		1720003082NRG24221220230338479 22/12/2023 Bharat Kunvar Jhala 1720003082WL026397 Bharat Kunvar Jhala 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
142 DEWAS MP-20-003-082-001/366
(PATADI) 		1720003082NRG24221220230338480 22/12/2023 Anshuiya Parmar 1720003082WL026397 Anshuiya Parmar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644618479 AnshuiyaParmar FINO PAYMENTS BANK LTD(608001)
143 DEWAS MP-20-003-082-001/367
(PATADI) 		1720003082NRG24221220230338481 22/12/2023 Shambhusingh Singh 1720003082WL026397 Shambhusingh Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644618479 ShambhusinghSingh FINO PAYMENTS BANK LTD(608001)
144 DEWAS MP-20-003-082-001/379
(PATADI) 		1720003082NRG24221220230338482 22/12/2023 Hemlata 1720003082WL026397 Hemlata 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
145 DEWAS MP-20-003-082-001/624
(PATADI) 		1720003082NRG24221220230338488 22/12/2023 KALAVATI BAI DHANGAR 1720003082WL026397 KALAVATI BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644618479 KALAVATIBAIDHANGAR FINO PAYMENTS BANK LTD(608001)
146 DEWAS MP-20-003-082-001/626
(PATADI) 		1720003082NRG24221220230338489 22/12/2023 VIRENDRA 1720003082WL026397 VIRENDRA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644618479 VIRENDRA FINO PAYMENTS BANK LTD(608001)
147 DEWAS MP-20-003-082-001/627
(PATADI) 		1720003082NRG24221220230338490 22/12/2023 AJIT SINGH JHALA 1720003082WL026397 AJIT SINGH JHALA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644618479 AJITSINGHJHALA FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
148 DEWAS MP-20-003-056-001/479
(KHOKHARIYA) 		1720003056NRG24221220230338297 22/12/2023 DHAPU BAI PRAJAPATI 1720003056WL026377 DHAPU BAI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618479 DHAPUBAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
149 DEWAS MP-20-003-056-001/480
(KHOKHARIYA) 		1720003056NRG24221220230338298 22/12/2023 RAJESH KUMAR PRAJAPATI 1720003056WL026377 RAJESH KUMAR PRAJAPATI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
150 DEWAS MP-20-003-056-001/585
(KHOKHARIYA) 		1720003056NRG24221220230338316 22/12/2023 Shivani Panwar 1720003056WL026377 Shivani Panwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
151 DEWAS MP-20-003-056-001/587
(KHOKHARIYA) 		1720003056NRG24221220230338317 22/12/2023 Ankit Panchal 1720003056WL026377 Ankit Panchal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
152 DEWAS MP-20-003-056-001/590
(KHOKHARIYA) 		1720003056NRG24221220230338318 22/12/2023 Nitin Choudhary 1720003056WL026377 Nitin Choudhary 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618479 NitinChoudhary FINO PAYMENTS BANK LTD(608001)
153 DEWAS MP-20-003-056-001/592
(KHOKHARIYA) 		1720003056NRG24221220230338320 22/12/2023 ALKA 1720003056WL026377 ALKA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
154 DEWAS MP-20-003-056-001/593
(KHOKHARIYA) 		1720003056NRG24221220230338321 22/12/2023 BHERULAL 1720003056WL026377 BHERULAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
155 DEWAS MP-20-003-056-001/594
(KHOKHARIYA) 		1720003056NRG24221220230338322 22/12/2023 LILA BAI 1720003056WL026377 LILA BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
156 DEWAS MP-20-003-056-001/596
(KHOKHARIYA) 		1720003056NRG24221220230338323 22/12/2023 Pooja Thakur 1720003056WL026377 Pooja Thakur 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644618479 Aadhaar Number not Mapped to Account Number
157 DEWAS MP-20-003-056-001/598
(KHOKHARIYA) 		1720003056NRG24221220230338324 22/12/2023 Rahul Bagavan 1720003056WL026377 Rahul Bagavan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618479 RahulBagavan FINO PAYMENTS BANK LTD(608001)
158 DEWAS MP-20-003-056-001/602
(KHOKHARIYA) 		1720003056NRG24221220230338325 22/12/2023 Bantoo 1720003056WL026377 Bantoo 00688 FINO0001446 1326 1326 Processed 11/03/2024 644618479 Bantoo FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
159 DEWAS MP-20-003-062-002/123
(BHADAPIPALYA) 		1720003062NRG24201220230334663 22/12/2023 SAMPAT BAI 1720003062WL026110 SAMPAT BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618479 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEWAS MP-20-003-062-002/427
(BHADAPIPALYA) 		1720003062NRG24201220230334666 22/12/2023 LILA BAI 1720003062WL026110 LILA BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618479 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DEWAS MP-20-003-062-002/434
(BHADAPIPALYA) 		1720003062NRG24201220230334668 22/12/2023 RANI MANDLOI 1720003062WL026110 RANI MANDLOI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618479 RANIMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DEWAS MP-20-003-062-002/436
(BHADAPIPALYA) 		1720003062NRG24201220230334669 22/12/2023 DILIP PATEL 1720003062WL026110 DILIP PATEL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618479 DILIPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
163 DEWAS MP-20-003-062-002/437
(BHADAPIPALYA) 		1720003062NRG24201220230334670 22/12/2023 KAMLESH THAKUR 1720003062WL026110 KAMLESH THAKUR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618479 KAMLESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEWAS MP-20-003-072-005/278-A
(TIMARNI) 		1720003072NRG24221220230337995 22/12/2023 Rekha bai 1720003072WL026357 Rekha bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618479 Rekhabai STATE BANK OF INDIA(508548)
165 DEWAS MP-20-003-072-005/278-A
(TIMARNI) 		1720003072NRG24221220230337994 22/12/2023 Shravan bhati 1720003072WL026357 Shravan bhati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618479 Shravanbhati PUNJAB NATIONAL BANK(508568)
166 DEWAS MP-20-003-072-005/279-C
(TIMARNI) 		1720003072NRG24221220230337997 22/12/2023 MADAN 1720003072WL026357 MADAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618479 MADAN INDIAN BANK(607105)
167 DEWAS MP-20-003-072-005/280-A
(TIMARNI) 		1720003072NRG24221220230337998 22/12/2023 MANISHA 1720003072WL026357 MANISHA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618479 MANISHA BANK OF INDIA(508505)
SubTotal 11934 11934
168 DEWAS MP-20-003-082-001/300
(PATADI) 		1720003082NRG24221220230338473 22/12/2023 Ramprasad 1720003082WL026397 Ramprasad 00697 BKID0MG0101 1326 1326 Processed 11/03/2024 644618479 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
169 DEWAS MP-20-003-056-001/456-A
(KHOKHARIYA) 		1720003056NRG24221220230338291 22/12/2023 ANAND SINGH 1720003056WL026377 ANAND SINGH 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 644618479 ANANDSINGH PUNJAB NATIONAL BANK(508568)
170 DEWAS MP-20-003-056-001/456-A
(KHOKHARIYA) 		1720003056NRG24221220230338290 22/12/2023 sumer singh 1720003056WL026377 sumer singh 00697 BKID0MG0105 1326 1326 Processed 11/03/2024 644618479 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
171 DEWAS MP-20-003-054-002/140
(AKYA) 		1720003054NRG24221220230338818 22/12/2023 Sinkndar Patel 1720003054WL026422 Sinkndar Patel 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 644618479 SinkndarPatel NARMADA JHABUA GRAMIN BANK(508515)
172 DEWAS MP-20-003-054-002/433
(AKYA) 		1720003054NRG24221220230338819 22/12/2023 Pappu Patel 1720003054WL026422 Pappu Patel 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 644618479 PappuPatel BANK OF BARODA(606985)
173 DEWAS MP-20-003-054-002/440
(AKYA) 		1720003054NRG24221220230338821 22/12/2023 Unus Patel 1720003054WL026422 Unus Patel 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 644618479 UnusPatel NARMADA JHABUA GRAMIN BANK(508515)
174 DEWAS MP-20-003-054-002/442
(AKYA) 		1720003054NRG24221220230338824 22/12/2023 Arjun Choudhari 1720003054WL026422 Arjun Choudhari 00697 BKID0MG0108 1326 1326 Processed 11/03/2024 644618479 ArjunChoudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
175 DEWAS MP-20-003-007-001/357
(SABUKHEDI) 		1720003007NRG24201220230334653 22/12/2023 Shehnaj bee Khan 1720003007WL026109 Shehnaj bee Khan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644618479 ShehnajbeeKhan AIRTEL PAYMENTS BANK LIMITED(990288)
176 DEWAS MP-20-003-007-001/358-A
(SABUKHEDI) 		1720003007NRG24201220230334657 22/12/2023 Shushila Bai Malviya 1720003007WL026109 Shushila Bai Malviya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644618479 ShushilaBaiMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 235784 235784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_221223APB_FTO_403779 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_221223APB_FTO_403779 Bank of India BKID0008822 boi kishpra 4200
3 DEWAS MP1720003_221223APB_FTO_403779 Bank of India BKID0008822 KSHIPRA 15546
4 DEWAS MP1720003_221223APB_FTO_403779 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
5 DEWAS MP1720003_221223APB_FTO_403779 Bank of India BKID0008900 DEWAS 1326
6 DEWAS MP1720003_221223APB_FTO_403779 Bank of India BKID0008902 VIJAYGANJMANDI 7956
7 DEWAS MP1720003_221223APB_FTO_403779 Bank of India BKID0009145 KHATAMBA 2652
8 DEWAS MP1720003_221223APB_FTO_403779 Canara Bank CNRB0002716 DEWAS 1326
9 DEWAS MP1720003_221223APB_FTO_403779 Canara Bank CNRB0005832 KSHIPRA 2726
10 DEWAS MP1720003_221223APB_FTO_403779 Central Bank Of India CBIN0282162 cbi sirolya 1547
11 DEWAS MP1720003_221223APB_FTO_403779 Central Bank Of India CBIN0282162 SIROLIA 30050
12 DEWAS MP1720003_221223APB_FTO_403779 FEDERAL BANK FDRL0001613 DEWAS 1326
13 DEWAS MP1720003_221223APB_FTO_403779 HDFC bank HDFC0000887 DEWAS 5292
14 DEWAS MP1720003_221223APB_FTO_403779 ICICI BANK ICIC0003110 RAJODA 2652
15 DEWAS MP1720003_221223APB_FTO_403779 ICICI BANK ICIC0003111 Kelod 3094
16 DEWAS MP1720003_221223APB_FTO_403779 Indian Bank IDIB000D043 DEWAS 1326
17 DEWAS MP1720003_221223APB_FTO_403779 Indian Bank IDIB000S615 Semliachau 5304
18 DEWAS MP1720003_221223APB_FTO_403779 Indian Overseas Bank IOBA0002414 DEWAS 1323
19 DEWAS MP1720003_221223APB_FTO_403779 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
20 DEWAS MP1720003_221223APB_FTO_403779 Punjab National Bank PUNB0282300 pnb tigriyagoga 2652
21 DEWAS MP1720003_221223APB_FTO_403779 Punjab National Bank PUNB0282300 TIGRIYAGOGA 2873
22 DEWAS MP1720003_221223APB_FTO_403779 State Bank of India SBIN0003017 ADB SANWER 1326
23 DEWAS MP1720003_221223APB_FTO_403779 State Bank of India SBIN0030239 BAROTHA 32039
24 DEWAS MP1720003_221223APB_FTO_403779 State Bank of India SBIN0030239 sbi barotha 3978
25 DEWAS MP1720003_221223APB_FTO_403779 State Bank of India SBIN0030362 SHAMGARH 1326
26 DEWAS MP1720003_221223APB_FTO_403779 Union Bank of India UBIN0537357 DEWAS 1547
27 DEWAS MP1720003_221223APB_FTO_403779 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
28 DEWAS MP1720003_221223APB_FTO_403779 Union Bank of India UBIN0569810 TIGARIA SANCHA 13260
29 DEWAS MP1720003_221223APB_FTO_403779 Union Bank of India UBIN0576638 KSHIPRA-Dewas 2726
30 DEWAS MP1720003_221223APB_FTO_403779 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1326
31 DEWAS MP1720003_221223APB_FTO_403779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
32 DEWAS MP1720003_221223APB_FTO_403779 Fino Payments Bank Ltd FINO0001446 MP RO 14586
33 DEWAS MP1720003_221223APB_FTO_403779 India Post Payments Bank IPOS0000001 Dewas 11934
34 DEWAS MP1720003_221223APB_FTO_403779 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
35 DEWAS MP1720003_221223APB_FTO_403779 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
36 DEWAS MP1720003_221223APB_FTO_403779 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 5304
37 DEWAS MP1720003_221223APB_FTO_403779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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