Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_310823APB_FTO_243381
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-20-003-022-003/97-B
(LIMBODA) 		1720003022NRG24310820230208830 31/08/2023 MEM KUNWAR 1720003022WL015070 MEM KUNWAR 00045 BARB0DEWASX 1326 1326 Processed 07/09/2023 067858234 MEMKUNWAR IDBI BANK(607095)
2 DEWAS MP-20-003-050-001/389
(BALODA) 		1720003050NRG24310820230208376 31/08/2023 RAJKUMAR PATEL 1720003050WL015016 RAJKUMAR PATEL 00045 BARB0DEWASX 1326 1326 Processed 07/09/2023 067858234 RAJKUMARPATEL BANK OF BARODA(606985)
3 DEWAS MP-20-003-050-001/471
(BALODA) 		1720003050NRG24310820230208380 31/08/2023 BABITA PATEL 1720003050WL015016 BABITA PATEL 00045 BARB0DEWASX 1326 1326 Processed 07/09/2023 067858234 BABITAPATEL BANK OF BARODA(606985)
4 DEWAS MP-20-003-050-001/488
(BALODA) 		1720003050NRG24310820230208383 31/08/2023 NAVIN 1720003050WL015016 NAVIN 00045 BARB0DEWASX 1326 1326 Processed 07/09/2023 067858234 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-054-002/394
(AKYA) 		1720003054NRG24310820230208094 31/08/2023 imran shah 1720003054WL014980 imran shah 00045 BARB0DEWASX 1326 1326 Processed 07/09/2023 067858234 imranshah BANK OF BARODA(606985)
6 DEWAS MP-20-003-065-001/162
(BHANGARH) 		1720003065NRG24310820230208099 31/08/2023 UMESH PATEL 1720003065WL014981 UMESH PATEL 00045 BARB0DEWASX 1326 1326 Processed 07/09/2023 067858234 UMESHPATEL BANK OF BARODA(606985)
7 DEWAS MP-20-003-065-001/163
(BHANGARH) 		1720003065NRG24310820230208100 31/08/2023 NEHA PATEL 1720003065WL014981 NEHA PATEL 00045 BARB0DEWASX 1326 1326 Processed 07/09/2023 067858234 NEHAPATEL BANK OF BARODA(606985)
8 DEWAS MP-20-003-079-004/137
(KHATEDIYA) 		1720003079NRG24310820230208265 31/08/2023 SUBHASH 1720003079WL015010 SUBHASH 00045 BARB0DEWASX 663 663 Processed 07/09/2023 067858234 SUBHASH BANK OF BARODA(606985)
9 DEWAS MP-20-003-079-004/137
(KHATEDIYA) 		1720003079NRG24310820230208266 31/08/2023 SUNITA 1720003079WL015010 SUNITA 00045 BARB0DEWASX 663 663 Processed 07/09/2023 067858234 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-079-004/3
(KHATEDIYA) 		1720003079NRG24310820230208283 31/08/2023 kedar 1720003079WL015010 kedar 00045 BARB0DEWASX 663 663 Processed 07/09/2023 067858234 kedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
11 DEWAS MP-20-003-009-003/70
(RAMGARH JANGLI) 		1720003009NRG24310820230207919 31/08/2023 Omprakash sunel 1720003009WL014948 Omprakash sunel 00045 BARB0UJJAIN 1326 1326 Processed 07/09/2023 067858234 Omprakashsunel BANK OF INDIA(508505)
SubTotal 1326 1326
12 DEWAS MP-20-003-090-001/305
(BAROLI) 		1720003090NRG24310820230208641 31/08/2023 Deepak 1720003090WL015042 Deepak 00048 BKID0008803 1224 1224 Processed 07/09/2023 067858234 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
13 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24310820230208172 31/08/2023 VIJAY 1720003059WL014995 VIJAY 00048 BKID0008822 1326 1326 Processed 07/09/2023 067858234 VIJAY CANARA BANK(508532)
14 DEWAS MP-20-003-059-003/93
(KUMARIYA) 		1720003059NRG24310820230208182 31/08/2023 HARSH SO JIVAN 1720003059WL014995 HARSH SO JIVAN 00048 BKID0008822 884 884 Processed 07/09/2023 067858234 HARSHSOJIVAN BANK OF INDIA(508505)
SubTotal 2210 2210
15 DEWAS MP-20-003-040-001/671-B
(JAMGOD) 		1720003040NRG24300820230207746 31/08/2023 shelendra singh 1720003040WL014941 shelendra singh 00048 BKID0008900 663 663 Processed 07/09/2023 067858234 shelendrasingh BANK OF INDIA(508505)
16 DEWAS MP-20-003-057-002/14
(JALODIYA) 		1720003057NRG24310820230208077 31/08/2023 Babu Singh 1720003057WL014978 Babu Singh 00048 BKID0008900 1326 1326 Processed 07/09/2023 067858234 BabuSingh BANK OF INDIA(508505)
17 DEWAS MP-20-003-079-004/273
(KHATEDIYA) 		1720003079NRG24310820230208279 31/08/2023 DINESH 1720003079WL015010 DINESH 00048 BKID0008900 663 663 Processed 07/09/2023 067858234 DINESH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
18 DEWAS MP-20-003-004-001/306
(DATOTAR) 		1720003004NRG24310820230207843 31/08/2023 AJAY BHAWANI SHANKAR 1720003004WL014945 AJAY BHAWANI SHANKAR 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 AJAYBHAWANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-004-001/306
(DATOTAR) 		1720003004NRG24310820230207842 31/08/2023 BHAVANI SHANKAR 1720003004WL014945 BHAVANI SHANKAR 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 BHAVANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
20 DEWAS MP-20-003-004-001/757
(DATOTAR) 		1720003004NRG24310820230207846 31/08/2023 RAJESH 1720003004WL014945 RAJESH 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEWAS MP-20-003-004-001/762
(DATOTAR) 		1720003004NRG24310820230207847 31/08/2023 BRAMHANAND GHEWLA 1720003004WL014945 BRAMHANAND GHEWLA 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 BRAMHANANDGHEWLA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEWAS MP-20-003-004-001/784
(DATOTAR) 		1720003004NRG24310820230207848 31/08/2023 RAHUL PATIDAR 1720003004WL014945 RAHUL PATIDAR 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 RAHULPATIDAR STATE BANK OF INDIA(508548)
23 DEWAS MP-20-003-004-001/791
(DATOTAR) 		1720003004NRG24310820230207850 31/08/2023 DEEPAK DINECHCHAND 1720003004WL014945 DEEPAK DINECHCHAND 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 DEEPAKDINECHCHAND NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-004-001/793
(DATOTAR) 		1720003004NRG24310820230207851 31/08/2023 PRAVESH ARUNPATIDAR 1720003004WL014945 PRAVESH ARUNPATIDAR 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 PRAVESHARUNPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-005-002/99
(PANTHMUNDLA) 		1720003005NRG24310820230207978 31/08/2023 Amjad 1720003005WL014957 Amjad 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 Amjad BANK OF INDIA(508505)
26 DEWAS MP-20-003-005-002/99
(PANTHMUNDLA) 		1720003005NRG24310820230207979 31/08/2023 shabana bee 1720003005WL014957 shabana bee 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 shabanabee BANK OF INDIA(508505)
27 DEWAS MP-20-003-009-001/26
(RAMGARH JANGLI) 		1720003009NRG24310820230207892 31/08/2023 LAKHAN 1720003009WL014948 LAKHAN 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 LAKHAN BANK OF INDIA(508505)
28 DEWAS MP-20-003-009-001/51
(RAMGARH JANGLI) 		1720003009NRG24310820230207893 31/08/2023 RAJESH 1720003009WL014948 RAJESH 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 RAJESH BANK OF INDIA(508505)
29 DEWAS MP-20-003-009-001/7
(RAMGARH JANGLI) 		1720003009NRG24310820230207895 31/08/2023 DAYARAM 1720003009WL014948 DAYARAM 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 DAYARAM BANK OF INDIA(508505)
30 DEWAS MP-20-003-009-001/74-B
(RAMGARH JANGLI) 		1720003009NRG24310820230207896 31/08/2023 Badrilal 1720003009WL014948 Badrilal 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 Badrilal BANK OF INDIA(508505)
31 DEWAS MP-20-003-009-001/74-D
(RAMGARH JANGLI) 		1720003009NRG24310820230207897 31/08/2023 Ishwar 1720003009WL014948 Ishwar 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 Ishwar BANK OF INDIA(508505)
32 DEWAS MP-20-003-009-001/74-D
(RAMGARH JANGLI) 		1720003009NRG24310820230207898 31/08/2023 Santosh bai 1720003009WL014948 Santosh bai 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 Santoshbai BANK OF INDIA(508505)
33 DEWAS MP-20-003-009-001/97
(RAMGARH JANGLI) 		1720003009NRG24310820230207899 31/08/2023 devkaran 1720003009WL014948 devkaran 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 devkaran BANK OF INDIA(508505)
34 DEWAS MP-20-003-009-002/26
(RAMGARH JANGLI) 		1720003009NRG24310820230207900 31/08/2023 hindusingh 1720003009WL014948 hindusingh 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEWAS MP-20-003-009-002/41
(RAMGARH JANGLI) 		1720003009NRG24310820230207902 31/08/2023 MUKESH 1720003009WL014948 MUKESH 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 MUKESH BANK OF INDIA(508505)
36 DEWAS MP-20-003-009-002/45-A
(RAMGARH JANGLI) 		1720003009NRG24310820230207903 31/08/2023 babulal 1720003009WL014948 babulal 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEWAS MP-20-003-009-002/45-A
(RAMGARH JANGLI) 		1720003009NRG24310820230207904 31/08/2023 SHANTABAI 1720003009WL014948 SHANTABAI 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 SHANTABAI BANK OF INDIA(508505)
38 DEWAS MP-20-003-009-002/52
(RAMGARH JANGLI) 		1720003009NRG24310820230207905 31/08/2023 tejubai 1720003009WL014948 tejubai 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-009-002/53
(RAMGARH JANGLI) 		1720003009NRG24310820230207906 31/08/2023 ishvar 1720003009WL014948 ishvar 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 ishvar BANK OF INDIA(508505)
40 DEWAS MP-20-003-009-002/81
(RAMGARH JANGLI) 		1720003009NRG24310820230207908 31/08/2023 bhanwarbai 1720003009WL014948 bhanwarbai 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 bhanwarbai BANK OF INDIA(508505)
41 DEWAS MP-20-003-009-002/81
(RAMGARH JANGLI) 		1720003009NRG24310820230207907 31/08/2023 ramchandar 1720003009WL014948 ramchandar 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 ramchandar BANK OF INDIA(508505)
42 DEWAS MP-20-003-009-002/84
(RAMGARH JANGLI) 		1720003009NRG24310820230207909 31/08/2023 Badrilal 1720003009WL014948 Badrilal 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 Badrilal BANK OF INDIA(508505)
43 DEWAS MP-20-003-009-003/29
(RAMGARH JANGLI) 		1720003009NRG24310820230207911 31/08/2023 SURESINGH 1720003009WL014948 SURESINGH 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 SURESINGH BANK OF INDIA(508505)
44 DEWAS MP-20-003-009-003/45
(RAMGARH JANGLI) 		1720003009NRG24310820230207914 31/08/2023 RUPSINGH 1720003009WL014948 RUPSINGH 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 RUPSINGH BANK OF INDIA(508505)
45 DEWAS MP-20-003-009-003/51
(RAMGARH JANGLI) 		1720003009NRG24310820230207916 31/08/2023 Gulab singh 1720003009WL014948 Gulab singh 00048 BKID0008902 1326 1326 Processed 07/09/2023 067858234 Gulabsingh BANK OF INDIA(508505)
46 DEWAS MP-20-003-019-003/19
(BAGANA) 		1720003019NRG24310820230208595 31/08/2023 souram bai 1720003019WL015037 souram bai 00048 BKID0008902 1105 1105 Processed 07/09/2023 067858234 sourambai BANK OF INDIA(508505)
SubTotal 38233 38233
47 DEWAS MP-20-003-090-001/302
(BAROLI) 		1720003090NRG24310820230208640 31/08/2023 Manoj 1720003090WL015042 Manoj 00048 BKID0008917 1224 1224 Processed 07/09/2023 067858234 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
48 DEWAS MP-20-003-057-002/100-A
(JALODIYA) 		1720003057NRG24310820230208066 31/08/2023 KOMAL PANWAR 1720003057WL014978 KOMAL PANWAR 00048 BKID0008922 1326 1326 Processed 07/09/2023 067858234 KOMALPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEWAS MP-20-003-057-002/1093
(JALODIYA) 		1720003057NRG24310820230208067 31/08/2023 Balvir Thakur 1720003057WL014978 Balvir Thakur 00048 BKID0008922 1326 1326 Processed 07/09/2023 067858234 BalvirThakur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 DEWAS MP-20-003-004-001/788
(DATOTAR) 		1720003004NRG24310820230207849 31/08/2023 SUNIL PATIDAR 1720003004WL014945 SUNIL PATIDAR 00048 BKID0009101 1326 1326 Processed 07/09/2023 067858234 SUNILPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 DEWAS MP-20-003-009-002/41
(RAMGARH JANGLI) 		1720003009NRG24310820230207901 31/08/2023 Tejkaran 1720003009WL014948 Tejkaran 00048 BKID0009121 1326 1326 Processed 07/09/2023 067858234 Tejkaran BANK OF INDIA(508505)
52 DEWAS MP-20-003-009-003/53
(RAMGARH JANGLI) 		1720003009NRG24310820230207918 31/08/2023 JITENDRA 1720003009WL014948 JITENDRA 00048 BKID0009121 1326 1326 Processed 07/09/2023 067858234 JITENDRA BANK OF INDIA(508505)
SubTotal 2652 2652
53 DEWAS MP-20-003-033-001/286-A
(ANANDPURDUNGRI) 		1720003033NRG24310820230208579 31/08/2023 Jitendra singh 1720003033WL015035 Jitendra singh 00048 BKID0009145 1224 1224 Processed 07/09/2023 067858234 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEWAS MP-20-003-033-001/286-A
(ANANDPURDUNGRI) 		1720003033NRG24310820230208580 31/08/2023 Sapna bai 1720003033WL015035 Sapna bai 00048 BKID0009145 1224 1224 Processed 07/09/2023 067858234 Sapnabai BANK OF INDIA(508505)
55 DEWAS MP-20-003-054-001/277
(AKYA) 		1720003054NRG24310820230208085 31/08/2023 Firoz patel 1720003054WL014980 Firoz patel 00048 BKID0009145 1326 1326 Processed 07/09/2023 067858234 Firozpatel FINO PAYMENTS BANK LTD(608001)
56 DEWAS MP-20-003-054-001/311
(AKYA) 		1720003054NRG24310820230208088 31/08/2023 Bhuri bai 1720003054WL014980 Bhuri bai 00048 BKID0009145 1326 1326 Processed 07/09/2023 067858234 Bhuribai BANK OF INDIA(508505)
57 DEWAS MP-20-003-054-001/316
(AKYA) 		1720003054NRG24310820230208089 31/08/2023 Nabby baksh bai 1720003054WL014980 Nabby baksh bai 00048 BKID0009145 1326 1326 Processed 07/09/2023 067858234 Nabbybakshbai BANK OF INDIA(508505)
58 DEWAS MP-20-003-054-001/339
(AKYA) 		1720003054NRG24310820230208091 31/08/2023 Shahnaj Bee 1720003054WL014980 Shahnaj Bee 00048 BKID0009145 1326 1326 Processed 07/09/2023 067858234 ShahnajBee BANK OF INDIA(508505)
59 DEWAS MP-20-003-054-001/339
(AKYA) 		1720003054NRG24310820230208090 31/08/2023 Shakil Khan 1720003054WL014980 Shakil Khan 00048 BKID0009145 1326 1326 Processed 07/09/2023 067858234 ShakilKhan BANK OF INDIA(508505)
60 DEWAS MP-20-003-054-002/424
(AKYA) 		1720003054NRG24310820230208095 31/08/2023 Imtiyaj Shekh 1720003054WL014980 Imtiyaj Shekh 00048 BKID0009145 1326 1326 Processed 07/09/2023 067858234 ImtiyajShekh BANK OF INDIA(508505)
SubTotal 10404 10404
61 DEWAS MP-20-003-022-003/9-A
(LIMBODA) 		1720003022NRG24310820230208825 31/08/2023 RAGHU VERMA 1720003022WL015070 RAGHU VERMA 00078 CNRB0002716 1326 1326 Processed 07/09/2023 067858234 RAGHUVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 DEWAS MP-20-003-059-001/96
(KUMARIYA) 		1720003059NRG24310820230208173 31/08/2023 SANJU 1720003059WL014995 SANJU 00078 CNRB0005832 1326 1326 Processed 07/09/2023 067858234 SANJU CANARA BANK(508532)
63 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24310820230208176 31/08/2023 SHASHIKANT PATEL 1720003059WL014995 SHASHIKANT PATEL 00078 CNRB0005832 884 884 Processed 07/09/2023 067858234 SHASHIKANTPATEL CANARA BANK(508532)
64 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24310820230208178 31/08/2023 RAVIKANT PATEL 1720003059WL014995 RAVIKANT PATEL 00078 CNRB0005832 884 884 Processed 07/09/2023 067858234 RAVIKANTPATEL CANARA BANK(508532)
65 DEWAS MP-20-003-059-003/92
(KUMARIYA) 		1720003059NRG24310820230208181 31/08/2023 BHAGWAN 1720003059WL014995 BHAGWAN 00078 CNRB0005832 884 884 Processed 07/09/2023 067858234 BHAGWAN CANARA BANK(508532)
SubTotal 3978 3978
66 DEWAS MP-20-003-057-001/1096
(JALODIYA) 		1720003057NRG24310820230208049 31/08/2023 RAHIS 1720003057WL014977 RAHIS 00078 CNRB0017831 1105 1105 Processed 07/09/2023 067858234 RAHIS JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
67 DEWAS MP-20-003-065-002/33
(BHANGARH) 		1720003065NRG24310820230208101 31/08/2023 DARPAN SINGH 1720003065WL014981 DARPAN SINGH 00089 CBIN0282162 1326 1326 Processed 07/09/2023 067858234 DARPANSINGH CENTRAL BANK OF INDIA(607115)
68 DEWAS MP-20-003-065-002/38
(BHANGARH) 		1720003065NRG24310820230208102 31/08/2023 lakhansingh 1720003065WL014981 lakhansingh 00089 CBIN0282162 1326 1326 Processed 07/09/2023 067858234 lakhansingh CENTRAL BANK OF INDIA(607115)
69 DEWAS MP-20-003-065-002/50
(BHANGARH) 		1720003065NRG24310820230208103 31/08/2023 darbarsingh 1720003065WL014981 darbarsingh 00089 CBIN0282162 1326 1326 Processed 07/09/2023 067858234 darbarsingh CENTRAL BANK OF INDIA(607115)
70 DEWAS MP-20-003-065-002/69
(BHANGARH) 		1720003065NRG24310820230208104 31/08/2023 Sanjay 1720003065WL014981 Sanjay 00089 CBIN0282162 1326 1326 Processed 07/09/2023 067858234 Sanjay BANK OF INDIA(508505)
71 DEWAS MP-20-003-066-001/1016
(SIROLYA) 		1720003066NRG24310820230208609 31/08/2023 Satish 1720003066WL015039 Satish 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067858234 Satish CENTRAL BANK OF INDIA(607115)
72 DEWAS MP-20-003-066-001/1016-A
(SIROLYA) 		1720003066NRG24310820230208610 31/08/2023 Ritu 1720003066WL015039 Ritu 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067858234 Ritu CENTRAL BANK OF INDIA(607115)
73 DEWAS MP-20-003-066-001/1136
(SIROLYA) 		1720003066NRG24310820230208611 31/08/2023 satish 1720003066WL015039 satish 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067858234 satish CENTRAL BANK OF INDIA(607115)
74 DEWAS MP-20-003-066-001/1193
(SIROLYA) 		1720003066NRG24310820230208613 31/08/2023 gourav 1720003066WL015039 gourav 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067858234 gourav AIRTEL PAYMENTS BANK LIMITED(990288)
75 DEWAS MP-20-003-066-001/1194
(SIROLYA) 		1720003066NRG24310820230208614 31/08/2023 RAVI 1720003066WL015039 RAVI 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067858234 RAVI CENTRAL BANK OF INDIA(607115)
76 DEWAS MP-20-003-066-001/1195
(SIROLYA) 		1720003066NRG24310820230208615 31/08/2023 SACHIN 1720003066WL015039 SACHIN 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067858234 SACHIN CENTRAL BANK OF INDIA(607115)
77 DEWAS MP-20-003-066-001/1196
(SIROLYA) 		1720003066NRG24310820230208616 31/08/2023 arjun 1720003066WL015039 arjun 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067858234 arjun BANK OF INDIA(508505)
78 DEWAS MP-20-003-066-001/1197
(SIROLYA) 		1720003066NRG24310820230208617 31/08/2023 rajkumar 1720003066WL015039 rajkumar 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067858234 rajkumar CENTRAL BANK OF INDIA(607115)
79 DEWAS MP-20-003-066-001/1198
(SIROLYA) 		1720003066NRG24310820230208618 31/08/2023 nitin 1720003066WL015039 nitin 00089 CBIN0282162 1105 1105 Rejected 12/09/2023 067858234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 DEWAS MP-20-003-066-001/1199
(SIROLYA) 		1720003066NRG24310820230208619 31/08/2023 nilesh 1720003066WL015039 nilesh 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067858234 nilesh CENTRAL BANK OF INDIA(607115)
81 DEWAS MP-20-003-066-001/1200
(SIROLYA) 		1720003066NRG24310820230208620 31/08/2023 vishnu 1720003066WL015039 vishnu 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067858234 vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 DEWAS MP-20-003-066-001/1202
(SIROLYA) 		1720003066NRG24310820230208622 31/08/2023 aman 1720003066WL015039 aman 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067858234 aman CENTRAL BANK OF INDIA(607115)
83 DEWAS MP-20-003-066-001/1205
(SIROLYA) 		1720003066NRG24310820230208625 31/08/2023 kamal 1720003066WL015039 kamal 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067858234 kamal CENTRAL BANK OF INDIA(607115)
84 DEWAS MP-20-003-066-001/1207
(SIROLYA) 		1720003066NRG24310820230208626 31/08/2023 sandeep 1720003066WL015039 sandeep 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067858234 sandeep STATE BANK OF INDIA(508548)
85 DEWAS MP-20-003-066-001/342
(SIROLYA) 		1720003066NRG24310820230208628 31/08/2023 sachin 1720003066WL015039 sachin 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067858234 sachin CENTRAL BANK OF INDIA(607115)
86 DEWAS MP-20-003-066-001/342-A
(SIROLYA) 		1720003066NRG24310820230208629 31/08/2023 shyam 1720003066WL015039 shyam 00089 CBIN0282162 884 884 Processed 07/09/2023 067858234 shyam CENTRAL BANK OF INDIA(607115)
87 DEWAS MP-20-003-066-001/400-A
(SIROLYA) 		1720003066NRG24310820230208632 31/08/2023 Prakash 1720003066WL015039 Prakash 00089 CBIN0282162 884 884 Processed 07/09/2023 067858234 Prakash BANK OF INDIA(508505)
88 DEWAS MP-20-003-066-001/464-A
(SIROLYA) 		1720003066NRG24310820230208633 31/08/2023 aabid 1720003066WL015039 aabid 00089 CBIN0282162 884 884 Processed 07/09/2023 067858234 aabid CENTRAL BANK OF INDIA(607115)
89 DEWAS MP-20-003-066-001/531
(SIROLYA) 		1720003066NRG24310820230208634 31/08/2023 kala 1720003066WL015039 kala 00089 CBIN0282162 884 884 Processed 07/09/2023 067858234 kala PUNJAB NATIONAL BANK(508568)
90 DEWAS MP-20-003-066-001/632
(SIROLYA) 		1720003066NRG24310820230208635 31/08/2023 parmila 1720003066WL015039 parmila 00089 CBIN0282162 884 884 Processed 07/09/2023 067858234 parmila CENTRAL BANK OF INDIA(607115)
91 DEWAS MP-20-003-079-002/270
(KHATEDIYA) 		1720003079NRG24310820230208262 31/08/2023 PINKI WO RAJENDRA 1720003079WL015010 PINKI WO RAJENDRA 00089 CBIN0282162 663 663 Processed 07/09/2023 067858234 PINKIWORAJENDRA CENTRAL BANK OF INDIA(607115)
92 DEWAS MP-20-003-079-002/270
(KHATEDIYA) 		1720003079NRG24310820230208261 31/08/2023 rajendra mandloi 1720003079WL015010 rajendra mandloi 00089 CBIN0282162 663 663 Processed 07/09/2023 067858234 rajendramandloi STATE BANK OF INDIA(508548)
93 DEWAS MP-20-003-079-004/350
(KHATEDIYA) 		1720003079NRG24310820230208292 31/08/2023 eshwae kailash 1720003079WL015010 eshwae kailash 00089 CBIN0282162 663 663 Processed 07/09/2023 067858234 eshwaekailash NARMADA JHABUA GRAMIN BANK(508515)
94 DEWAS MP-20-003-079-004/92-A
(KHATEDIYA) 		1720003079NRG24310820230208302 31/08/2023 ARUN BHATI 1720003079WL015010 ARUN BHATI 00089 CBIN0282162 663 663 Processed 07/09/2023 067858234 ARUNBHATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
95 DEWAS MP-20-003-050-001/482
(BALODA) 		1720003050NRG24310820230208382 31/08/2023 ANIL PATEL 1720003050WL015016 ANIL PATEL 00114 CBIN0MPDCAJ 1326 1326 Processed 07/09/2023 067858234 ANILPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
96 DEWAS MP-20-003-022-003/126
(LIMBODA) 		1720003022NRG24310820230208841 31/08/2023 Rajendra Singh Solanki 1720003022WL015071 Rajendra Singh Solanki 00152 HDFC0000281 1326 1326 Processed 07/09/2023 067858234 RajendraSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
97 DEWAS MP-20-003-022-003/112
(LIMBODA) 		1720003022NRG24310820230208834 31/08/2023 Ajay Singh Solanki 1720003022WL015071 Ajay Singh Solanki 00152 HDFC0000887 1326 1326 Processed 07/09/2023 067858234 AjaySinghSolanki STATE BANK OF INDIA(508548)
98 DEWAS MP-20-003-022-003/113
(LIMBODA) 		1720003022NRG24310820230208835 31/08/2023 Krishnpal Singh Solanki 1720003022WL015071 Krishnpal Singh Solanki 00152 HDFC0000887 1326 1326 Processed 07/09/2023 067858234 KrishnpalSinghSolanki STATE BANK OF INDIA(508548)
99 DEWAS MP-20-003-022-003/14
(LIMBODA) 		1720003022NRG24310820230208842 31/08/2023 Laxman Singh Solanki 1720003022WL015071 Laxman Singh Solanki 00152 HDFC0000887 1326 1326 Processed 07/09/2023 067858234 LaxmanSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
100 DEWAS MP-20-003-050-001/419
(BALODA) 		1720003050NRG24310820230208379 31/08/2023 PANKAJ PATEL 1720003050WL015016 PANKAJ PATEL 00152 HDFC0000887 1326 1326 Processed 07/09/2023 067858234 PANKAJPATEL HDFC BANK LTD(607152)
SubTotal 5304 5304
101 DEWAS MP-20-003-022-003/115
(LIMBODA) 		1720003022NRG24310820230208836 31/08/2023 Lal Singh 1720003022WL015071 Lal Singh 00152 HDFC0003693 1326 1326 Processed 07/09/2023 067858234 LalSingh UNION BANK OF INDIA(508500)
102 DEWAS MP-20-003-022-003/118
(LIMBODA) 		1720003022NRG24310820230208837 31/08/2023 Krishnpal Singh 1720003022WL015071 Krishnpal Singh 00152 HDFC0003693 1326 1326 Processed 07/09/2023 067858234 KrishnpalSingh PUNJAB NATIONAL BANK(508568)
103 DEWAS MP-20-003-022-003/16-A
(LIMBODA) 		1720003022NRG24310820230208843 31/08/2023 Jitendra Chouhan 1720003022WL015071 Jitendra Chouhan 00152 HDFC0003693 1326 1326 Processed 07/09/2023 067858234 JitendraChouhan BANK OF BARODA(606985)
104 DEWAS MP-20-003-022-003/80-A
(LIMBODA) 		1720003022NRG24310820230208821 31/08/2023 hardev singh 1720003022WL015070 hardev singh 00152 HDFC0003693 1326 1326 Processed 07/09/2023 067858234 hardevsingh UNION BANK OF INDIA(508500)
105 DEWAS MP-20-003-022-003/82
(LIMBODA) 		1720003022NRG24310820230208822 31/08/2023 Devendra Singh Solanki 1720003022WL015070 Devendra Singh Solanki 00152 HDFC0003693 1326 1326 Processed 07/09/2023 067858234 DevendraSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
106 DEWAS MP-20-003-022-003/124
(LIMBODA) 		1720003022NRG24310820230208840 31/08/2023 Dharmendra Singh 1720003022WL015071 Dharmendra Singh 00165 IBKL0000227 1326 1326 Processed 07/09/2023 067858234 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 DEWAS MP-20-003-090-001/307
(BAROLI) 		1720003090NRG24310820230208638 31/08/2023 Munnibai 1720003090WL015041 Munnibai 00176 IDIB000K708 1224 1224 Processed 07/09/2023 067858234 Munnibai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1224 1224
108 DEWAS MP-20-003-057-002/1188
(JALODIYA) 		1720003057NRG24310820230208074 31/08/2023 Yuvraj Singh Panwar 1720003057WL014978 Yuvraj Singh Panwar 00177 IOBA0002414 1326 1326 Processed 07/09/2023 067858234 YuvrajSinghPanwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
109 DEWAS MP-20-003-065-001/161
(BHANGARH) 		1720003065NRG24310820230208098 31/08/2023 PAWAN CHOUDHARY 1720003065WL014981 PAWAN CHOUDHARY 00354 PUNB0150500 1326 1326 Processed 07/09/2023 067858234 PAWANCHOUDHARY PUNJAB NATIONAL BANK(508568)
110 DEWAS MP-20-003-065-002/73
(BHANGARH) 		1720003065NRG24310820230208105 31/08/2023 Tuphan singh 1720003065WL014981 Tuphan singh 00354 PUNB0150500 1326 1326 Processed 07/09/2023 067858234 Tuphansingh BANK OF BARODA(606985)
SubTotal 2652 2652
111 DEWAS MP-20-003-065-001/149
(BHANGARH) 		1720003065NRG24310820230208097 31/08/2023 NIKITA BAI 1720003065WL014981 NIKITA BAI 00354 PUNB0282300 1326 1326 Processed 07/09/2023 067858234 NIKITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
112 DEWAS MP-20-003-050-001/414
(BALODA) 		1720003050NRG24310820230208378 31/08/2023 RANI BAI 1720003050WL015016 RANI BAI 00415 SBIN0003864 1326 1326 Processed 07/09/2023 067858234 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 DEWAS MP-20-003-017-002/87
(UPADI) 		1720003017NRG24310820230208646 31/08/2023 Sunil 1720003017WL015044 Sunil 00415 SBIN0030007 1326 1326 Processed 07/09/2023 067858234 Sunil NARMADA JHABUA GRAMIN BANK(508515)
114 DEWAS MP-20-003-050-001/569
(BALODA) 		1720003050NRG24310820230208390 31/08/2023 Kanta Bai Parmar 1720003050WL015016 Kanta Bai Parmar 00415 SBIN0030007 1326 1326 Processed 07/09/2023 067858234 KantaBaiParmar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 DEWAS MP-20-003-057-002/1106
(JALODIYA) 		1720003057NRG24310820230208068 31/08/2023 ANKIT 1720003057WL014978 ANKIT 00415 SBIN0030009 1326 1326 Processed 07/09/2023 067858234 ANKIT STATE BANK OF INDIA(508548)
116 DEWAS MP-20-003-057-002/1139
(JALODIYA) 		1720003057NRG24310820230208072 31/08/2023 MAYABAI 1720003057WL014978 MAYABAI 00415 SBIN0030009 1326 1326 Processed 07/09/2023 067858234 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 DEWAS MP-20-003-057-001/1097
(JALODIYA) 		1720003057NRG24310820230208050 31/08/2023 JEBA BI 1720003057WL014977 JEBA BI 00415 SBIN0030130 1105 1105 Processed 07/09/2023 067858234 JEBABI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
118 DEWAS MP-20-003-054-002/382
(AKYA) 		1720003054NRG24310820230208092 31/08/2023 Kallu Patel 1720003054WL014980 Kallu Patel 00415 SBIN0030239 1326 1326 Processed 07/09/2023 067858234 KalluPatel NARMADA JHABUA GRAMIN BANK(508515)
119 DEWAS MP-20-003-057-001/150
(JALODIYA) 		1720003057NRG24310820230208065 31/08/2023 Rajesh Malviya 1720003057WL014978 Rajesh Malviya 00415 SBIN0030239 1326 1326 Processed 07/09/2023 067858234 RajeshMalviya STATE BANK OF INDIA(508548)
120 DEWAS MP-20-003-057-002/1120
(JALODIYA) 		1720003057NRG24310820230208070 31/08/2023 GOPALSINGH 1720003057WL014978 GOPALSINGH 00415 SBIN0030239 1326 1326 Processed 07/09/2023 067858234 GOPALSINGH STATE BANK OF INDIA(508548)
121 DEWAS MP-20-003-057-002/73
(JALODIYA) 		1720003057NRG24310820230208078 31/08/2023 Pavan 1720003057WL014978 Pavan 00415 SBIN0030239 1326 1326 Processed 07/09/2023 067858234 Pavan FINO PAYMENTS BANK LTD(608001)
122 DEWAS MP-20-003-066-001/1201
(SIROLYA) 		1720003066NRG24310820230208621 31/08/2023 ravi 1720003066WL015039 ravi 00415 SBIN0030239 1105 1105 Processed 07/09/2023 067858234 ravi CENTRAL BANK OF INDIA(607115)
123 DEWAS MP-20-003-066-001/1203
(SIROLYA) 		1720003066NRG24310820230208623 31/08/2023 sandeep 1720003066WL015039 sandeep 00415 SBIN0030239 1105 1105 Processed 07/09/2023 067858234 sandeep STATE BANK OF INDIA(508548)
124 DEWAS MP-20-003-075-001/122
(BAROTHA) 		1720003075NRG24310820230208026 31/08/2023 manoj meena 1720003075WL014969 manoj meena 00415 SBIN0030239 884 884 Processed 07/09/2023 067858234 manojmeena STATE BANK OF INDIA(508548)
125 DEWAS MP-20-003-075-001/262
(BAROTHA) 		1720003075NRG24310820230208028 31/08/2023 ratansingh 1720003075WL014969 ratansingh 00415 SBIN0030239 884 884 Processed 07/09/2023 067858234 ratansingh STATE BANK OF INDIA(508548)
126 DEWAS MP-20-003-075-001/430-A
(BAROTHA) 		1720003075NRG24310820230208030 31/08/2023 vikram singh dhakad 1720003075WL014970 vikram singh dhakad 00415 SBIN0030239 884 884 Processed 07/09/2023 067858234 vikramsinghdhakad STATE BANK OF INDIA(508548)
127 DEWAS MP-20-003-079-002/201
(KHATEDIYA) 		1720003079NRG24310820230208257 31/08/2023 kamal mandloi 1720003079WL015010 kamal mandloi 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 kamalmandloi NARMADA JHABUA GRAMIN BANK(508515)
128 DEWAS MP-20-003-079-002/201
(KHATEDIYA) 		1720003079NRG24310820230208258 31/08/2023 SANGEETA MANDLOI 1720003079WL015010 SANGEETA MANDLOI 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 SANGEETAMANDLOI STATE BANK OF INDIA(508548)
129 DEWAS MP-20-003-079-002/232
(KHATEDIYA) 		1720003079NRG24310820230208259 31/08/2023 tejkaran 1720003079WL015010 tejkaran 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 tejkaran STATE BANK OF INDIA(508548)
130 DEWAS MP-20-003-079-002/248
(KHATEDIYA) 		1720003079NRG24310820230208260 31/08/2023 santosh laxminaryan 1720003079WL015010 santosh laxminaryan 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 santoshlaxminaryan STATE BANK OF INDIA(508548)
131 DEWAS MP-20-003-079-002/302
(KHATEDIYA) 		1720003079NRG24310820230208264 31/08/2023 VISHAKHA 1720003079WL015010 VISHAKHA 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 VISHAKHA AIRTEL PAYMENTS BANK LIMITED(990288)
132 DEWAS MP-20-003-079-002/302
(KHATEDIYA) 		1720003079NRG24310820230208263 31/08/2023 VISHAKHA 1720003079WL015010 VISHAKHA 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 VISHAKHA CENTRAL BANK OF INDIA(607115)
133 DEWAS MP-20-003-079-004/141
(KHATEDIYA) 		1720003079NRG24310820230208267 31/08/2023 sunil 1720003079WL015010 sunil 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 sunil BANK OF BARODA(606985)
134 DEWAS MP-20-003-079-004/226
(KHATEDIYA) 		1720003079NRG24310820230208269 31/08/2023 tulsiram 1720003079WL015010 tulsiram 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 tulsiram STATE BANK OF INDIA(508548)
135 DEWAS MP-20-003-079-004/227
(KHATEDIYA) 		1720003079NRG24310820230208270 31/08/2023 niklesh 1720003079WL015010 niklesh 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 niklesh STATE BANK OF INDIA(508548)
136 DEWAS MP-20-003-079-004/230
(KHATEDIYA) 		1720003079NRG24310820230208271 31/08/2023 usha 1720003079WL015010 usha 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 usha STATE BANK OF INDIA(508548)
137 DEWAS MP-20-003-079-004/261
(KHATEDIYA) 		1720003079NRG24310820230208272 31/08/2023 radha 1720003079WL015010 radha 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 radha STATE BANK OF INDIA(508548)
138 DEWAS MP-20-003-079-004/266
(KHATEDIYA) 		1720003079NRG24310820230208274 31/08/2023 priyanka 1720003079WL015010 priyanka 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 priyanka NARMADA JHABUA GRAMIN BANK(508515)
139 DEWAS MP-20-003-079-004/266
(KHATEDIYA) 		1720003079NRG24310820230208273 31/08/2023 shivlal mangilal 1720003079WL015010 shivlal mangilal 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 shivlalmangilal STATE BANK OF INDIA(508548)
140 DEWAS MP-20-003-079-004/271
(KHATEDIYA) 		1720003079NRG24310820230208276 31/08/2023 aman meena 1720003079WL015010 aman meena 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 amanmeena STATE BANK OF INDIA(508548)
141 DEWAS MP-20-003-079-004/271
(KHATEDIYA) 		1720003079NRG24310820230208275 31/08/2023 sangita bai 1720003079WL015010 sangita bai 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEWAS MP-20-003-079-004/272
(KHATEDIYA) 		1720003079NRG24310820230208278 31/08/2023 santosh bai 1720003079WL015010 santosh bai 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEWAS MP-20-003-079-004/273
(KHATEDIYA) 		1720003079NRG24310820230208280 31/08/2023 RAVINA 1720003079WL015010 RAVINA 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 RAVINA STATE BANK OF INDIA(508548)
144 DEWAS MP-20-003-079-004/284
(KHATEDIYA) 		1720003079NRG24310820230208282 31/08/2023 ROSHAN DAYMA 1720003079WL015010 ROSHAN DAYMA 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 ROSHANDAYMA STATE BANK OF INDIA(508548)
145 DEWAS MP-20-003-079-004/284
(KHATEDIYA) 		1720003079NRG24310820230208281 31/08/2023 savita bai dayma 1720003079WL015010 savita bai dayma 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 savitabaidayma INDIA POST PAYMENTS BANK LIMITED(508528)
146 DEWAS MP-20-003-079-004/3
(KHATEDIYA) 		1720003079NRG24310820230208284 31/08/2023 BABITA 1720003079WL015010 BABITA 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 BABITA STATE BANK OF INDIA(508548)
147 DEWAS MP-20-003-079-004/338
(KHATEDIYA) 		1720003079NRG24310820230208286 31/08/2023 munni bai nagar 1720003079WL015010 munni bai nagar 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 munnibainagar STATE BANK OF INDIA(508548)
148 DEWAS MP-20-003-079-004/35
(KHATEDIYA) 		1720003079NRG24310820230208290 31/08/2023 SITARAM 1720003079WL015010 SITARAM 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 SITARAM BANK OF BARODA(606985)
149 DEWAS MP-20-003-079-004/35
(KHATEDIYA) 		1720003079NRG24310820230208291 31/08/2023 sugan 1720003079WL015010 sugan 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 sugan STATE BANK OF INDIA(508548)
150 DEWAS MP-20-003-079-004/350
(KHATEDIYA) 		1720003079NRG24310820230208293 31/08/2023 anita meena 1720003079WL015010 anita meena 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 anitameena INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEWAS MP-20-003-079-004/353
(KHATEDIYA) 		1720003079NRG24310820230208296 31/08/2023 mamata bai nagar 1720003079WL015010 mamata bai nagar 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 mamatabainagar NARMADA JHABUA GRAMIN BANK(508515)
152 DEWAS MP-20-003-079-004/353
(KHATEDIYA) 		1720003079NRG24310820230208295 31/08/2023 rajesh nagar 1720003079WL015010 rajesh nagar 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 rajeshnagar STATE BANK OF INDIA(508548)
153 DEWAS MP-20-003-079-004/357
(KHATEDIYA) 		1720003079NRG24310820230208298 31/08/2023 dali bai 1720003079WL015010 dali bai 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 dalibai STATE BANK OF INDIA(508548)
154 DEWAS MP-20-003-079-004/45
(KHATEDIYA) 		1720003079NRG24310820230208301 31/08/2023 RAMESH 1720003079WL015010 RAMESH 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 RAMESH BANK OF BARODA(606985)
155 DEWAS MP-20-003-079-004/92-A
(KHATEDIYA) 		1720003079NRG24310820230208303 31/08/2023 arti 1720003079WL015010 arti 00415 SBIN0030239 663 663 Processed 07/09/2023 067858234 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
156 DEWAS MP-20-003-090-001/239
(BAROLI) 		1720003090NRG24310820230208637 31/08/2023 pooja bai 1720003090WL015041 pooja bai 00415 SBIN0030511 1122 1122 Processed 07/09/2023 067858234 poojabai BANK OF INDIA(508505)
SubTotal 1122 1122
157 DEWAS MP-20-003-022-003/120
(LIMBODA) 		1720003022NRG24310820230208839 31/08/2023 Jitendra Singh 1720003022WL015071 Jitendra Singh 00468 UBIN0537357 1326 1326 Processed 07/09/2023 067858234 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
158 DEWAS MP-20-003-020-001/110
(TIGARIYA SANCHA) 		1720003020NRG24310820230208045 31/08/2023 JOJAMSINGH ANTAR 1720003020WL014976 JOJAMSINGH ANTAR 00468 UBIN0569810 1326 1326 Processed 07/09/2023 067858234 JOJAMSINGHANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEWAS MP-20-003-020-001/129
(TIGARIYA SANCHA) 		1720003020NRG24310820230208046 31/08/2023 puran singh 1720003020WL014976 puran singh 00468 UBIN0569810 1326 1326 Processed 07/09/2023 067858234 puransingh UNION BANK OF INDIA(508500)
160 DEWAS MP-20-003-020-001/43
(TIGARIYA SANCHA) 		1720003020NRG24310820230208047 31/08/2023 gangaram 1720003020WL014976 gangaram 00468 UBIN0569810 1326 1326 Processed 07/09/2023 067858234 gangaram UNION BANK OF INDIA(508500)
161 DEWAS MP-20-003-020-001/73
(TIGARIYA SANCHA) 		1720003020NRG24310820230208048 31/08/2023 sanjay 1720003020WL014976 sanjay 00468 UBIN0569810 1326 1326 Processed 07/09/2023 067858234 sanjay UNION BANK OF INDIA(508500)
162 DEWAS MP-20-003-022-003/101-A
(LIMBODA) 		1720003022NRG24310820230208831 31/08/2023 Balu singh 1720003022WL015071 Balu singh 00468 UBIN0569810 1326 1326 Processed 07/09/2023 067858234 Balusingh UNION BANK OF INDIA(508500)
163 DEWAS MP-20-003-022-003/105
(LIMBODA) 		1720003022NRG24310820230208832 31/08/2023 mahendra singh 1720003022WL015071 mahendra singh 00468 UBIN0569810 1326 1326 Processed 07/09/2023 067858234 mahendrasingh UNION BANK OF INDIA(508500)
164 DEWAS MP-20-003-022-003/106-A
(LIMBODA) 		1720003022NRG24310820230208833 31/08/2023 membarsingh 1720003022WL015071 membarsingh 00468 UBIN0569810 1326 1326 Processed 07/09/2023 067858234 membarsingh IDBI BANK(607095)
165 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24310820230208844 31/08/2023 KALU NARAYAN 1720003022WL015071 KALU NARAYAN 00468 UBIN0569810 1326 1326 Processed 07/09/2023 067858234 KALUNARAYAN UNION BANK OF INDIA(508500)
166 DEWAS MP-20-003-022-003/80
(LIMBODA) 		1720003022NRG24310820230208820 31/08/2023 MADHAV 1720003022WL015070 MADHAV 00468 UBIN0569810 1326 1326 Processed 07/09/2023 067858234 MADHAV UNION BANK OF INDIA(508500)
167 DEWAS MP-20-003-022-003/83
(LIMBODA) 		1720003022NRG24310820230208823 31/08/2023 dharmendra singh 1720003022WL015070 dharmendra singh 00468 UBIN0569810 1326 1326 Processed 07/09/2023 067858234 dharmendrasingh UNION BANK OF INDIA(508500)
168 DEWAS MP-20-003-022-003/9
(LIMBODA) 		1720003022NRG24310820230208824 31/08/2023 ISHVAR 1720003022WL015070 ISHVAR 00468 UBIN0569810 1326 1326 Processed 07/09/2023 067858234 ISHVAR UNION BANK OF INDIA(508500)
169 DEWAS MP-20-003-022-003/97
(LIMBODA) 		1720003022NRG24310820230208829 31/08/2023 rajendra singh 1720003022WL015070 rajendra singh 00468 UBIN0569810 1326 1326 Processed 07/09/2023 067858234 rajendrasingh UNION BANK OF INDIA(508500)
170 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24310820230208165 31/08/2023 CHAMPALAL SO MOHANLAL 1720003034WL014991 CHAMPALAL SO MOHANLAL 00468 UBIN0569810 558 558 Processed 07/09/2023 067858234 CHAMPALALSOMOHANLAL UNION BANK OF INDIA(508500)
171 DEWAS MP-20-003-034-002/34
(DEWAR) 		1720003034NRG24310820230208166 31/08/2023 GODAVRI KNERA WO CHAMPALAL 1720003034WL014991 GODAVRI KNERA WO CHAMPALAL 00468 UBIN0569810 558 558 Processed 07/09/2023 067858234 GODAVRIKNERAWOCHAMPALAL UNION BANK OF INDIA(508500)
SubTotal 17028 17028
172 DEWAS MP-20-003-059-001/90-A
(KUMARIYA) 		1720003059NRG24310820230208171 31/08/2023 PIRAG BAI WO KANHAIYALAL 1720003059WL014995 PIRAG BAI WO KANHAIYALAL 00468 UBIN0576638 1326 1326 Processed 07/09/2023 067858234 PIRAGBAIWOKANHAIYALAL UNION BANK OF INDIA(508500)
173 DEWAS MP-20-003-059-002/147
(KUMARIYA) 		1720003059NRG24310820230208174 31/08/2023 MOHAN LAL 1720003059WL014995 MOHAN LAL 00468 UBIN0576638 884 884 Processed 07/09/2023 067858234 MOHANLAL UNION BANK OF INDIA(508500)
174 DEWAS MP-20-003-059-002/183-A
(KUMARIYA) 		1720003059NRG24310820230208175 31/08/2023 BHAGWAN 1720003059WL014995 BHAGWAN 00468 UBIN0576638 884 884 Processed 07/09/2023 067858234 BHAGWAN UNION BANK OF INDIA(508500)
175 DEWAS MP-20-003-059-003/82
(KUMARIYA) 		1720003059NRG24310820230208180 31/08/2023 DASHARATH PATEL 1720003059WL014995 DASHARATH PATEL 00468 UBIN0576638 884 884 Processed 07/09/2023 067858234 DASHARATHPATEL BANK OF INDIA(508505)
SubTotal 3978 3978
176 DEWAS MP-20-003-057-002/1187
(JALODIYA) 		1720003057NRG24310820230208073 31/08/2023 VINOD SINGH PANWAR 1720003057WL014978 VINOD SINGH PANWAR 00468 UBIN0827428 1326 1326 Processed 07/09/2023 067858234 VINODSINGHPANWAR IDBI BANK(607095)
SubTotal 1326 1326
177 DEWAS MP-20-003-057-001/1146
(JALODIYA) 		1720003057NRG24310820230208051 31/08/2023 Devkaran 1720003057WL014978 Devkaran 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858234 Devkaran FINO PAYMENTS BANK LTD(608001)
178 DEWAS MP-20-003-057-001/1169
(JALODIYA) 		1720003057NRG24310820230208052 31/08/2023 Lakhan Solanki 1720003057WL014978 Lakhan Solanki 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858234 LakhanSolanki FINO PAYMENTS BANK LTD(608001)
179 DEWAS MP-20-003-057-001/1170
(JALODIYA) 		1720003057NRG24310820230208053 31/08/2023 Lad Singh 1720003057WL014978 Lad Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858234 LadSingh FINO PAYMENTS BANK LTD(608001)
180 DEWAS MP-20-003-057-001/1173
(JALODIYA) 		1720003057NRG24310820230208054 31/08/2023 Dipendra Singh 1720003057WL014978 Dipendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858234 DipendraSingh FINO PAYMENTS BANK LTD(608001)
181 DEWAS MP-20-003-057-001/1174
(JALODIYA) 		1720003057NRG24310820230208055 31/08/2023 BHURE KHAN 1720003057WL014978 BHURE KHAN 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858234 BHUREKHAN FINO PAYMENTS BANK LTD(608001)
182 DEWAS MP-20-003-057-001/1176
(JALODIYA) 		1720003057NRG24310820230208056 31/08/2023 LAKHAN SINGH 1720003057WL014978 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858234 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
183 DEWAS MP-20-003-057-001/1178
(JALODIYA) 		1720003057NRG24310820230208058 31/08/2023 KHUMAN SINGH 1720003057WL014978 KHUMAN SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858234 KHUMANSINGH FINO PAYMENTS BANK LTD(608001)
184 DEWAS MP-20-003-057-001/1181
(JALODIYA) 		1720003057NRG24310820230208059 31/08/2023 HIRALAL JI 1720003057WL014978 HIRALAL JI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858234 HIRALALJI FINO PAYMENTS BANK LTD(608001)
185 DEWAS MP-20-003-057-001/1182
(JALODIYA) 		1720003057NRG24310820230208060 31/08/2023 GOPI JI 1720003057WL014978 GOPI JI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858234 GOPIJI FINO PAYMENTS BANK LTD(608001)
186 DEWAS MP-20-003-057-001/1183
(JALODIYA) 		1720003057NRG24310820230208061 31/08/2023 MADANLAL PARMAR 1720003057WL014978 MADANLAL PARMAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858234 MADANLALPARMAR FINO PAYMENTS BANK LTD(608001)
187 DEWAS MP-20-003-057-001/1184
(JALODIYA) 		1720003057NRG24310820230208062 31/08/2023 RAJPAL PARMAR 1720003057WL014978 RAJPAL PARMAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858234 RAJPALPARMAR FINO PAYMENTS BANK LTD(608001)
188 DEWAS MP-20-003-057-001/1185
(JALODIYA) 		1720003057NRG24310820230208063 31/08/2023 DHARMENDRA PARMAR 1720003057WL014978 DHARMENDRA PARMAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858234 DHARMENDRAPARMAR FINO PAYMENTS BANK LTD(608001)
189 DEWAS MP-20-003-057-001/1186
(JALODIYA) 		1720003057NRG24310820230208064 31/08/2023 NARBAT PARMAR 1720003057WL014978 NARBAT PARMAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858234 NARBATPARMAR FINO PAYMENTS BANK LTD(608001)
190 DEWAS MP-20-003-057-002/1131
(JALODIYA) 		1720003057NRG24310820230208071 31/08/2023 MAYUR 1720003057WL014978 MAYUR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067858234 MAYUR FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
191 DEWAS MP-20-003-057-001/1177
(JALODIYA) 		1720003057NRG24310820230208057 31/08/2023 GANESH MALVIYA 1720003057WL014978 GANESH MALVIYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858234 GANESHMALVIYA FINO PAYMENTS BANK LTD(608001)
192 DEWAS MP-20-003-057-002/1190
(JALODIYA) 		1720003057NRG24310820230208075 31/08/2023 Rahul 1720003057WL014978 Rahul 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858234 Rahul FINO PAYMENTS BANK LTD(608001)
193 DEWAS MP-20-003-057-002/1191
(JALODIYA) 		1720003057NRG24310820230208076 31/08/2023 Goverdhan 1720003057WL014978 Goverdhan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067858234 Goverdhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
194 DEWAS MP-20-003-019-001/212
(BAGANA) 		1720003019NRG24310820230208584 31/08/2023 kamal singh 1720003019WL015037 kamal singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858234 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 DEWAS MP-20-003-019-001/255-B
(BAGANA) 		1720003019NRG24310820230208585 31/08/2023 JOJAN SINGH 1720003019WL015037 JOJAN SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858234 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 DEWAS MP-20-003-019-001/303
(BAGANA) 		1720003019NRG24310820230208586 31/08/2023 darpan singh 1720003019WL015037 darpan singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858234 darpansingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEWAS MP-20-003-019-003/179
(BAGANA) 		1720003019NRG24310820230208589 31/08/2023 JIVAN SINGH CHOUHAN 1720003019WL015037 JIVAN SINGH CHOUHAN 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858234 JIVANSINGHCHOUHAN CANARA BANK(508532)
198 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003019NRG24310820230208591 31/08/2023 AYYUB PATEL 1720003019WL015037 AYYUB PATEL 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858234 AYYUBPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEWAS MP-20-003-019-003/180
(BAGANA) 		1720003019NRG24310820230208592 31/08/2023 TINA BEE 1720003019WL015037 TINA BEE 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858234 TINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24310820230208594 31/08/2023 LAAD KUNWAR 1720003019WL015037 LAAD KUNWAR 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858234 LAADKUNWAR UCO BANK(607066)
201 DEWAS MP-20-003-019-003/181
(BAGANA) 		1720003019NRG24310820230208593 31/08/2023 NAGRAJ MALVIYA 1720003019WL015037 NAGRAJ MALVIYA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858234 NAGRAJMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
202 DEWAS MP-20-003-019-003/25-B
(BAGANA) 		1720003019NRG24310820230208596 31/08/2023 POOJA 1720003019WL015037 POOJA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858234 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
203 DEWAS MP-20-003-019-003/60
(BAGANA) 		1720003019NRG24310820230208597 31/08/2023 ARJUN BHATI 1720003019WL015037 ARJUN BHATI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858234 ARJUNBHATI NARMADA JHABUA GRAMIN BANK(508515)
204 DEWAS MP-20-003-019-003/60
(BAGANA) 		1720003019NRG24310820230208598 31/08/2023 RINA BHATI 1720003019WL015037 RINA BHATI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858234 RINABHATI NARMADA JHABUA GRAMIN BANK(508515)
205 DEWAS MP-20-003-050-001/497
(BALODA) 		1720003050NRG24310820230208384 31/08/2023 SUNITA 1720003050WL015016 SUNITA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858234 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
206 DEWAS MP-20-003-050-001/567
(BALODA) 		1720003050NRG24310820230208388 31/08/2023 Anita Bai Patel 1720003050WL015016 Anita Bai Patel 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858234 AnitaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
207 DEWAS MP-20-003-050-001/568
(BALODA) 		1720003050NRG24310820230208389 31/08/2023 Shivani Patel 1720003050WL015016 Shivani Patel 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858234 ShivaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
208 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24310820230208177 31/08/2023 RANI 1720003059WL014995 RANI 00691 IPOS0000001 884 884 Processed 07/09/2023 067858234 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24310820230208179 31/08/2023 NIRANJANA 1720003059WL014995 NIRANJANA 00691 IPOS0000001 884 884 Processed 07/09/2023 067858234 NIRANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
210 DEWAS MP-20-003-022-003/90
(LIMBODA) 		1720003022NRG24310820230208826 31/08/2023 MEMBARSINGH 1720003022WL015070 MEMBARSINGH 00697 BKID0MG0101 1326 1326 Processed 07/09/2023 067858234 MEMBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 DEWAS MP-20-003-050-001/307
(BALODA) 		1720003050NRG24310820230208375 31/08/2023 RAMCHANDRA 1720003050WL015016 RAMCHANDRA 00697 BKID0MG0101 1326 1326 Processed 07/09/2023 067858234 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
212 DEWAS MP-20-003-050-001/526
(BALODA) 		1720003050NRG24310820230208385 31/08/2023 Anita Bai Chaudhri 1720003050WL015016 Anita Bai Chaudhri 00697 BKID0MG0101 1326 1326 Processed 07/09/2023 067858234 AnitaBaiChaudhri NARMADA JHABUA GRAMIN BANK(508515)
213 DEWAS MP-20-003-050-001/529
(BALODA) 		1720003050NRG24310820230208386 31/08/2023 Baskanya Patel 1720003050WL015016 Baskanya Patel 00697 BKID0MG0101 1326 1326 Processed 07/09/2023 067858234 BaskanyaPatel NARMADA JHABUA GRAMIN BANK(508515)
214 DEWAS MP-20-003-050-001/530
(BALODA) 		1720003050NRG24310820230208387 31/08/2023 Alka 1720003050WL015016 Alka 00697 BKID0MG0101 1326 1326 Processed 07/09/2023 067858234 Alka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
215 DEWAS MP-20-003-009-001/63
(RAMGARH JANGLI) 		1720003009NRG24310820230207894 31/08/2023 chatar singh 1720003009WL014948 chatar singh 00697 BKID0MG0103 1326 1326 Processed 07/09/2023 067858234 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
216 DEWAS MP-20-003-009-003/14
(RAMGARH JANGLI) 		1720003009NRG24310820230207910 31/08/2023 gulabsingh 1720003009WL014948 gulabsingh 00697 BKID0MG0103 1326 1326 Processed 07/09/2023 067858234 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
217 DEWAS MP-20-003-009-003/41
(RAMGARH JANGLI) 		1720003009NRG24310820230207913 31/08/2023 pepubai 1720003009WL014948 pepubai 00697 BKID0MG0103 1326 1326 Processed 07/09/2023 067858234 pepubai NARMADA JHABUA GRAMIN BANK(508515)
218 DEWAS MP-20-003-009-003/45
(RAMGARH JANGLI) 		1720003009NRG24310820230207915 31/08/2023 rukhma 1720003009WL014948 rukhma 00697 BKID0MG0103 1326 1326 Processed 07/09/2023 067858234 rukhma NARMADA JHABUA GRAMIN BANK(508515)
219 DEWAS MP-20-003-009-003/52
(RAMGARH JANGLI) 		1720003009NRG24310820230207917 31/08/2023 ishvar singh 1720003009WL014948 ishvar singh 00697 BKID0MG0103 1326 1326 Processed 07/09/2023 067858234 ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
220 DEWAS MP-20-003-022-003/90-A
(LIMBODA) 		1720003022NRG24310820230208827 31/08/2023 DEVENDRA SINGH 1720003022WL015070 DEVENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 07/09/2023 067858234 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEWAS MP-20-003-022-003/90-B
(LIMBODA) 		1720003022NRG24310820230208828 31/08/2023 LOKENDRA SINGH 1720003022WL015070 LOKENDRA SINGH 00697 BKID0MG0104 1326 1326 Processed 07/09/2023 067858234 LOKENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
222 DEWAS MP-20-003-075-001/122
(BAROTHA) 		1720003075NRG24310820230208027 31/08/2023 upasana 1720003075WL014969 upasana 00697 BKID0MG0105 884 884 Processed 07/09/2023 067858234 upasana AIRTEL PAYMENTS BANK LIMITED(990288)
223 DEWAS MP-20-003-075-001/430-A
(BAROTHA) 		1720003075NRG24310820230208031 31/08/2023 dhapu bai 1720003075WL014970 dhapu bai 00697 BKID0MG0105 884 884 Processed 07/09/2023 067858234 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
224 DEWAS MP-20-003-079-004/141
(KHATEDIYA) 		1720003079NRG24310820230208268 31/08/2023 rachana 1720003079WL015010 rachana 00697 BKID0MG0105 663 663 Processed 07/09/2023 067858234 rachana NARMADA JHABUA GRAMIN BANK(508515)
225 DEWAS MP-20-003-079-004/272
(KHATEDIYA) 		1720003079NRG24310820230208277 31/08/2023 rajesh meena 1720003079WL015010 rajesh meena 00697 BKID0MG0105 663 663 Processed 07/09/2023 067858234 rajeshmeena PUNJAB NATIONAL BANK(508568)
226 DEWAS MP-20-003-079-004/337
(KHATEDIYA) 		1720003079NRG24310820230208285 31/08/2023 BHAGVANTA BAI 1720003079WL015010 BHAGVANTA BAI 00697 BKID0MG0105 663 663 Processed 07/09/2023 067858234 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
227 DEWAS MP-20-003-079-004/339
(KHATEDIYA) 		1720003079NRG24310820230208287 31/08/2023 DHARMENDRA NAGAR 1720003079WL015010 DHARMENDRA NAGAR 00697 BKID0MG0105 663 663 Processed 07/09/2023 067858234 DHARMENDRANAGAR NARMADA JHABUA GRAMIN BANK(508515)
228 DEWAS MP-20-003-079-004/339
(KHATEDIYA) 		1720003079NRG24310820230208288 31/08/2023 nirmala bai 1720003079WL015010 nirmala bai 00697 BKID0MG0105 663 663 Processed 07/09/2023 067858234 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
229 DEWAS MP-20-003-079-004/340
(KHATEDIYA) 		1720003079NRG24310820230208289 31/08/2023 mira bai 1720003079WL015010 mira bai 00697 BKID0MG0105 663 663 Processed 07/09/2023 067858234 mirabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
230 DEWAS MP-20-003-079-004/386
(KHATEDIYA) 		1720003079NRG24310820230208300 31/08/2023 meera bai 1720003079WL015010 meera bai 00697 BKID0MG0105 663 663 Processed 07/09/2023 067858234 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
231 DEWAS MP-20-003-065-001/103
(BHANGARH) 		1720003065NRG24310820230208096 31/08/2023 MANUBAI 1720003065WL014981 MANUBAI 00697 BKID0MG0106 1326 1326 Processed 07/09/2023 067858234 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
232 DEWAS MP-20-003-040-001/672-A
(JAMGOD) 		1720003040NRG24300820230207747 31/08/2023 lakki yadav 1720003040WL014941 lakki yadav 00697 BKID0MG0108 663 663 Processed 07/09/2023 067858234 lakkiyadav PUNJAB NATIONAL BANK(508568)
233 DEWAS MP-20-003-054-001/295
(AKYA) 		1720003054NRG24310820230208086 31/08/2023 popsinghkherya 1720003054WL014980 popsinghkherya 00697 BKID0MG0108 1326 1326 Processed 07/09/2023 067858234 popsinghkherya FINO PAYMENTS BANK LTD(608001)
234 DEWAS MP-20-003-054-002/382
(AKYA) 		1720003054NRG24310820230208093 31/08/2023 Firoj bee 1720003054WL014980 Firoj bee 00697 BKID0MG0108 1326 1326 Processed 07/09/2023 067858234 Firojbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
235 DEWAS MP-20-003-090-001/29
(BAROLI) 		1720003090NRG24310820230208639 31/08/2023 ramesh 1720003090WL015042 ramesh 00697 BKID0MG0109 168 168 Processed 07/09/2023 067858234 ramesh NARMADA JHABUA GRAMIN BANK(508515)
236 DEWAS MP-20-003-090-002/273
(BAROLI) 		1720003090NRG24310820230208643 31/08/2023 KEKAIBAI SISODIYA 1720003090WL015043 KEKAIBAI SISODIYA 00697 BKID0MG0109 17 17 Processed 07/09/2023 067858234 KEKAIBAISISODIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 185 185
237 DEWAS MP-20-003-057-002/1108
(JALODIYA) 		1720003057NRG24310820230208069 31/08/2023 Aakash 1720003057WL014978 Aakash 00697 BKID0MG0110 1326 1326 Processed 07/09/2023 067858234 Aakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
238 DEWAS MP-20-003-017-002/42
(UPADI) 		1720003017NRG24310820230208645 31/08/2023 SITARAM PRAHALAD 1720003017WL015044 SITARAM PRAHALAD 00697 BKID0MG0111 1326 1326 Processed 07/09/2023 067858234 SITARAMPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
239 DEWAS MP-20-003-017-002/87
(UPADI) 		1720003017NRG24310820230208647 31/08/2023 GUNJA BAI 1720003017WL015044 GUNJA BAI 00697 BKID0MG0111 1326 1326 Processed 07/09/2023 067858234 GUNJABAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
240 DEWAS MP-20-003-004-001/675
(DATOTAR) 		1720003004NRG24310820230207845 31/08/2023 SANDIP 1720003004WL014945 SANDIP 00697 BKID0MG0171 1326 1326 Processed 07/09/2023 067858234 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
241 DEWAS MP-20-003-090-001/298
(BAROLI) 		1720003090NRG24310820230207852 31/08/2023 Raju 1720003090WL014946 Raju 00697 BKID0NAMRGB 612 612 Processed 07/09/2023 067858234 Raju NARMADA JHABUA GRAMIN BANK(508515)
242 DEWAS MP-20-003-090-001/331
(BAROLI) 		1720003090NRG24310820230208642 31/08/2023 ANNAPOORNA 1720003090WL015043 ANNAPOORNA 00697 BKID0NAMRGB 34 34 Processed 07/09/2023 067858234 ANNAPOORNA NARMADA JHABUA GRAMIN BANK(508515)
243 DEWAS MP-20-003-090-002/28
(BAROLI) 		1720003090NRG24310820230208644 31/08/2023 hariram 1720003090WL015043 hariram 00697 BKID0NAMRGB 186 186 Processed 07/09/2023 067858234 hariram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 832 832
244 DEWAS MP-20-003-075-001/322
(BAROTHA) 		1720003075NRG24310820230208029 31/08/2023 arab 1720003075WL014970 arab 00703 AIRP0000001 884 884 Processed 07/09/2023 067858234 arab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 269492 269492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_310823APB_FTO_243381 Bank of Baroda BARB0DEWASX DEWAS BRANCH 11271
2 DEWAS MP1720003_310823APB_FTO_243381 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
3 DEWAS MP1720003_310823APB_FTO_243381 Bank of India BKID0008803 SIYAGANJ 1224
4 DEWAS MP1720003_310823APB_FTO_243381 Bank of India BKID0008822 KSHIPRA 2210
5 DEWAS MP1720003_310823APB_FTO_243381 Bank of India BKID0008900 DEWAS 2652
6 DEWAS MP1720003_310823APB_FTO_243381 Bank of India BKID0008902 boi vijaygangmandi 5304
7 DEWAS MP1720003_310823APB_FTO_243381 Bank of India BKID0008902 VIJAYGANJMANDI 32929
8 DEWAS MP1720003_310823APB_FTO_243381 Bank of India BKID0008917 KARNAWAD 1224
9 DEWAS MP1720003_310823APB_FTO_243381 Bank of India BKID0008922 NEVRI 2652
10 DEWAS MP1720003_310823APB_FTO_243381 Bank of India BKID0009101 FREEGANJ 1326
11 DEWAS MP1720003_310823APB_FTO_243381 Bank of India BKID0009121 KAYTHA 2652
12 DEWAS MP1720003_310823APB_FTO_243381 Bank of India BKID0009145 KHATAMBA 10404
13 DEWAS MP1720003_310823APB_FTO_243381 Canara Bank CNRB0002716 DEWAS 1326
14 DEWAS MP1720003_310823APB_FTO_243381 Canara Bank CNRB0005832 KSHIPRA 3978
15 DEWAS MP1720003_310823APB_FTO_243381 Canara Bank CNRB0017831 DEWAS II 1105
16 DEWAS MP1720003_310823APB_FTO_243381 Central Bank Of India CBIN0282162 SIROLIA 28951
17 DEWAS MP1720003_310823APB_FTO_243381 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
18 DEWAS MP1720003_310823APB_FTO_243381 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1326
19 DEWAS MP1720003_310823APB_FTO_243381 HDFC bank HDFC0000887 DEWAS 5304
20 DEWAS MP1720003_310823APB_FTO_243381 HDFC bank HDFC0003693 HDFC BANK LTD 6630
21 DEWAS MP1720003_310823APB_FTO_243381 IDBI Bank IBKL0000227 DEWAS 1326
22 DEWAS MP1720003_310823APB_FTO_243381 Indian Bank IDIB000K708 Khudel 1224
23 DEWAS MP1720003_310823APB_FTO_243381 Indian Overseas Bank IOBA0002414 DEWAS 1326
24 DEWAS MP1720003_310823APB_FTO_243381 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
25 DEWAS MP1720003_310823APB_FTO_243381 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
26 DEWAS MP1720003_310823APB_FTO_243381 State Bank of India SBIN0003864 DEWAS 1326
27 DEWAS MP1720003_310823APB_FTO_243381 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
28 DEWAS MP1720003_310823APB_FTO_243381 State Bank of India SBIN0030009 BHAURASA 2652
29 DEWAS MP1720003_310823APB_FTO_243381 State Bank of India SBIN0030130 BNP DEWAS 1105
30 DEWAS MP1720003_310823APB_FTO_243381 State Bank of India SBIN0030239 BAROTHA 29393
31 DEWAS MP1720003_310823APB_FTO_243381 State Bank of India SBIN0030511 TONK KHURD 1122
32 DEWAS MP1720003_310823APB_FTO_243381 Union Bank of India UBIN0537357 DEWAS 1326
33 DEWAS MP1720003_310823APB_FTO_243381 Union Bank of India UBIN0569810 TIGARIA SANCHA 17028
34 DEWAS MP1720003_310823APB_FTO_243381 Union Bank of India UBIN0576638 KSHIPRA BRANCH 2210
35 DEWAS MP1720003_310823APB_FTO_243381 Union Bank of India UBIN0576638 KSHIPRA-Dewas 1768
36 DEWAS MP1720003_310823APB_FTO_243381 Union Bank of India UBIN0827428 DEWAS 1326
37 DEWAS MP1720003_310823APB_FTO_243381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
38 DEWAS MP1720003_310823APB_FTO_243381 Fino Payments Bank Ltd FINO0001446 MP RO 3978
39 DEWAS MP1720003_310823APB_FTO_243381 India Post Payments Bank IPOS0000001 Dewas 17901
40 DEWAS MP1720003_310823APB_FTO_243381 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 6630
41 DEWAS MP1720003_310823APB_FTO_243381 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 6630
42 DEWAS MP1720003_310823APB_FTO_243381 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652
43 DEWAS MP1720003_310823APB_FTO_243381 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 6409
44 DEWAS MP1720003_310823APB_FTO_243381 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 1326
45 DEWAS MP1720003_310823APB_FTO_243381 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 3315
46 DEWAS MP1720003_310823APB_FTO_243381 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 185
47 DEWAS MP1720003_310823APB_FTO_243381 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
48 DEWAS MP1720003_310823APB_FTO_243381 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2652
49 DEWAS MP1720003_310823APB_FTO_243381 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326
50 DEWAS MP1720003_310823APB_FTO_243381 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 612
51 DEWAS MP1720003_310823APB_FTO_243381 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 220
52 DEWAS MP1720003_310823APB_FTO_243381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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